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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:Executive Engineer (E & M) TYR-Sonia Vihar, Delhi Jal Board, 140 MGD WTP, Sonia Vihar, Wazirabad Road, Delhi-110094 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2023 2 Anomaly in hiring of vehicle (TATA-407) for maintenance work of rising main O 0 2 2024 2025 5 Avoidable expenditure of Rs. 66.58 lakhs paid as fixed electricity charges O 0 3 2023 2024 5 Award of work abnormally below the estimated cost. O 0 4 2023 2024 4 Deployment of skilled/Unskilled workers without GeM portal for ₹51, 13, 759/- O 0 5 2024 2025 1 Discrepancies in balance of Bank Accounts in the F.Y. 2024-25 O 0 6 2023 2024 7 Discrepancies in opening/closing balances of Bank Accounts for the F. Y- 2023-24. O 0 7 2024 2025 11 Discrepancies in the work of SITC of 600 mm dia Butterfly Valves in Ranneywell Rising Main O 0 8 2024 2025 4 Huge accumulations of Rs. 1.05 crores under the Head "Deposits from Contractors" O 0 9 2024 2025 6 Lack of formal agreement between GNCTD and UP Irrigation Department O 0 10 2023 2024 2 Non creation of Reserve Fund. O 0 11 2024 2025 14 Non disposal of unserviceable/condemned Scrap items O 0 12 2024 2025 12 Non-compliance with mandatory procurement through GeM O 0 13 2024 2025 10 Non-conducting of Yearly Physical Verification of Store O 0 14 2024 2025 9 Non-deduction of TDS on GST under CGST Act, 2017 O 4151827 15 2024 2025 8 Non-execution of Memorandum of Understanding (MOU) with U.P. Jal Nigam O 0 16 2024 2025 2 Non-hiring of Skilled/Unskilled workers and manpower through GeM Portal O 0 17 2024 2025 3 Non-Maintenance of cash Book as per R&P Rules O 0 18 2024 2025 15 Non-production of records/information O 0 19 2023 2024 1 Shortcomings in execution of work. O 0 20 2024 2025 13 Slow progress of work beyond the stipulated date of completion O 0 21 2024 2025 7 Stagnation of material worth Rs. 4.70 crore for the work SITC of 150 Nos. Tube Wells along with O&M O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.