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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Local Fund Accounts (LFA)- Delhi Jal Board
Sub department:
EE (C), DR-XII, Delhi Jal Board, Near Twin Tanki, Pitampura, New Delhi-110034
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2023
6
Abnormal delay in execution/completion of work & extension of time/compensation for delay
O
0
2
2023
2024
3
Accumulation of Deposit from Contractors.
O
0
3
2022
2023
5
Award of work at abnormally above the estimated cost.
O
0
4
2023
2024
9
Award of work on below rates in comparison to the Justified Cost during the Year 2023-24.
O
0
5
2022
2023
8
Award of work without obtaining EMD
O
0
6
2024
2025
6
Bank reconciliation of Different Bank accounts
O
0
7
2023
2024
1
Bank Reconciliation Statement / Cash and Cheques in Transit / cash in Hand for FY 2023-24.
O
0
8
2022
2023
12
Decrease/ Increase in scope of work without getting approval of deviation
O
0
9
2023
2024
8
Delay / Slow progress of works leading to missing the deadlines for completion of works.
O
0
10
2022
2023
2
delay in start of work
O
0
11
2024
2025
7
Deposit from deposit works and huge deposit from Contractors
O
0
12
2023
2024
12
Deviation in quantities of agreement items amount to ₹26.21 Crore.
O
0
13
2024
2025
2
Discrepancies in the work Providing house Sewer connection in Budh Vihar and other colonies
O
0
14
2023
2024
4
Excess Bonus/Ex-gratia Payment for ₹2208/- to officials of DJB
O
2208
15
2024
2025
1
Excess expenditure of Rs. 282288262/- due to execution of extra items/substitute items in the work
O
0
16
2024
2025
5
Expired Performance/Bank Guarantee lying in the Deptt.
O
0
17
2024
2025
4
Extraordinary Delay in completion of works
O
0
18
2023
2024
7
Failure of Division to renew Performance Bank Guarantee.
O
0
19
2022
2023
4
Failure of division to renew performance BG/FDR
O
0
20
2023
2024
10
Huge Savings under various Heads.
O
0
21
2023
2024
5
Irregularities in the work of Construction of 100 KLD DSTP at Armed Forces at Jharoda Kalan
O
0
22
2022
2023
10
Loss on A/c of not availing 15% rebate on advertisement
O
0
23
2022
2023
3
Non Maintenance of cash book
O
0
24
2024
2025
9
Non maintenance of Contractor's Ledger
O
0
25
2024
2025
11
Non production of Records
O
0
26
2024
2025
10
Non registration of constructions workers
O
0
27
2023
2024
2
Non-Deposit of Statutory / Others Deductions (F.Y. 2023-24)
O
0
28
2023
2024
6
Non-Maintenance of Proper Cash Book for Financial Year 2023-24.
O
0
29
2023
2024
13
Non-production of records/information
O
0
30
2024
2025
8
Short Deposit of Duties and Taxes
O
0
31
2022
2023
9
shortcoming in procurement of office furniture
O
0
32
2022
2023
1
slow progress of work
O
0
33
2023
2024
11
Transfer of ongoing work/project from Other Division.
O
0
34
2022
2023
11
Transfer of ongoing work/project to other division
O
0
35
2024
2025
3
Unrealistic Estimates
O
0
36
2022
2023
7
wrong pay fixation recovery
O
38634
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
