List of Para (Order by Outstanding Amount)
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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:Chief Water Analyst (E & S)-II, Delhi Jal Board, Water Works, Haiderpur, Delhi-110085 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2024 2025 4 Non-deduction of TDS on GST from agency O 98268 2 2024 2025 3 Short deduction of TDS (Income Tax) O 49134 3 2022 2024 5 Excess Bonus/Ex-gratia Payment for ₹25116/- to officials of DJB. O 25116 4 2022 2024 6 Non-Utilization of funds to the tune of ₹1262.46 Lakhs. O 0 5 2022 2024 7 Status of closing balances in different bank accounts. O 0 6 2022 2024 8 Reconciliation of balances in the bank accounts for the financial year 2022-23 and 2023-24. O 0 7 2022 2024 9 Non-Adjustment of medical advances amounting to ₹2,57,840/- O 0 8 2024 2025 1 Reconciliation of balances in the bank accounts for the F.Y. 2024-25 O 0 9 2024 2025 2 Huge Deposit from Contractors O 0 10 2024 2024 5 Splitting of similar nature of works. O 0 11 2024 2025 6 Non Maintenance of Cash Book O 0 12 2024 2025 7 Non-Utilization of funds to the tune of Rs. 578.78 lakhs. O 0 13 2024 2025 8 Non production of records. O 0 14 2022 2024 1 Reg. Splitting of similar nature of works. O 0 15 2022 2024 2 Purchase made outside GeM. O 0 16 2022 2024 3 Loss of ₹1, 83,915/- on account of not availing 15% Rebate on Advertisements. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.