List of Para (Order by Outstanding Amount)
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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:Executive Engineer (C) Drainage-XV, Delhi Jal Board, Jan Sadan Annexe Building, Lajpatnagar, New Delhi S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 2 Short Deduction of Statutory Deductions amounting to Rs.3752093 O 3752093 2 2022 2024 3 Expenditure on advertisements worth Rs.92.06 lakhs. O 0 3 2022 2024 4 Non-Utilization of funds to the tune of Rs.12288.67 lakhs. O 0 4 2022 2024 5 Slow Progress of worksAbnormal delay in execution/ completionof work O 0 5 2022 2024 6 Short with holding of liquadated damages amounting to Rs.10.53 Crores O 0 6 2022 2024 7 Loss Of Govt. property due to theft O 0 7 2022 2024 9 Reconcilation of Balancesin the Bank Accounts for the Financial Years 2022-2023 & 2023-2024 O 0 8 2024 2025 1 Non maintenance of Cash Book. O 0 9 2024 2025 2 Delay in completion of work. O 0 10 2024 2025 3 Non maintenance of deposit registers. O 0 11 2024 2025 4 Excess Expenditure over allocated budget. O 0 12 2024 2025 5 Reconciliation of balance in the Bank Account for the F.Y. 2024-25. O 0 13 2024 2025 6 Inordinate slow progress in completion of work. O 0 14 2024 2025 7 Non-production of records/information. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.