List of Para (Order by Outstanding Amount)
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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:Executive Engineer (E & M) W & S, South West, Delhi Jal Board, D-Block, Janak Puri, New Delhi-110058 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 3 Excess Bonus/Ex-gratia Payment for ₹64676/- to officials of DJB. O 64676 2 2024 2025 7 Non-Deduction of CGST/SGST O 15303 3 2024 2025 8 Short deduction of water charges O 4615 4 2024 2025 9 Non production of record O 0 5 2024 2025 1 Non-Adjustment of Medical Advances amounting to Rs. 6918573/- O 0 6 2024 2025 2 Huge Deposit from Contractors. O 0 7 2024 2025 3 Reconciliation of balances in bank account for F.Y. 2024-25 O 0 8 2022 2024 1 Loss of ₹614944/- due to variation in rates in awarding the work orders O 0 9 2022 2024 2 Reg. Splitting of similar nature of works. O 0 10 2022 2024 4 Payment of final bills not made within time limit prescribed in CPWD manual. O 0 11 2022 2024 5 Non-Utilization of funds to the tune of ₹3574.74 Lakhs. O 0 12 2022 2024 6 Reconciliation of balances in the bank accounts for the financial year 2022-23 and 2023-24. O 0 13 2022 2024 7 Status of closing balances in different bank accounts. O 0 14 2022 2024 8 Purchase made/Services hired outside GeM. O 0 15 2024 2025 4 Non-Maintenance of Cash Book as per R&P rules O 0 16 2024 2025 5 Payment of final Bills not made within time prescribed in CPWD Manual O 0 17 2024 2025 6 Non-obtaining of Performance Bank Guarantee of Rs. 94844/- O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.