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) M-7, Delhi Jal Board, Nangloi, Delhi-110041 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2024 2025 2 Irregularity in work: Recovery of Rs. 151909/- & other shortcomings. O 151909 2 2024 2025 1 Irregularities in work: Non deduction of TDS of GST O 39581 3 2022 2024 6 Excess payment of Non-Productivity Linked Bonus for ₹17388/- O 6716 4 2022 2024 7 Award of work on abnormally below rates in comparison to the estimated cost O 0 5 2022 2024 8 Non-Maintenance of Cash Book and Non issuance of TR-5 on account of Cash Receipt to the payer. O 0 6 2022 2024 1 Deployment of Skilled/Unskilled Workers without using GeM Portal O 0 7 2022 2024 2 Discrepancies noticed in the work {Work Order No. 137(2022-23)}. O 0 8 2022 2024 3 Bank Reconciliation Statement for the Financial Year 2022-23 & 2023-24. O 0 9 2022 2024 4 Unsettled Advances Paid to Employees/Staff. O 0 10 2022 2024 5 Non-utilization of funds to the tune of ₹2731.14 lakh. O 0 11 2024 2025 3 Splitting of works. O 0 12 2024 2025 4 Huge Deposit from contractor. O 0 13 2024 2025 5 Non deposit of statutory deduction Duties & Taxes. O 0 14 2024 2025 6 Reconciliation of balances in bank account for F.Y 2024-25 O 0 15 2024 2025 7 Deployment of Skilled/Unskilled Workers without using GeM Portal. O 0 16 2024 2025 8 Non maintenance of Cash Book as per CPWD Manual. O 0 17 2024 2025 9 Non production of Records. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.