List of Para (Order by Outstanding Amount)
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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:Executive Engineer (C) DR-VIII, Delhi Jal Board, STP, Yamuna Vihar, Delhi S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2024 2025 3 Short Deduction of statutory deductions. O 948170 2 2024 2025 4 Failure of Division to renew Performance Bank Guarantee/FDR. O 0 3 2024 2025 5 Reduced performance Guarantee taken before completion of work. O 0 4 2024 2025 6 Short recoveries of liquidated damages amounting to Rs. 2.281 Crore on a/c of delay in work. O 0 5 2024 2025 7 Non Production of Records. O 0 6 2022 2024 1 Irregularities in execution of work. O 0 7 2022 2024 2 Delay in scrutiny of Tender documents and award of work. O 0 8 2022 2024 3 Payment of final bills not made within time limit prescribed in CPWD manual O 0 9 2022 2024 4 Considerable delay in execution of works O 0 10 2022 2024 5 Award of work abnormally below the estimated cost. O 0 11 2022 2024 7 Status of closing balances in different bank accounts. O 0 12 2022 2024 8 Details of bank balances in the bank accounts for the financial year 2022-23 & 2023-24 O 0 13 2022 2024 9 Unsettled Loan & Advance Paid to Employees/Staff. O 0 14 2022 2024 10 Purchase made outside GeM O 0 15 2022 2024 11 Not availing 15% Rebate on Advertisements. O 0 16 2024 2025 1 Non maintaining of Cash Book. O 0 17 2024 2025 2 Abnormal delay in Execution/Completion of work and Extension of time. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.