List of Para (Order by Outstanding Amount)
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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:Executive Engineer (EAP)-III, Delhi Jal Board, Over Head Tank, Ashok Vihar, Delhi-110052 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2023 2024 1 Short recovery of Compensation charges/Liquidated damages amounting to ₹2533.90 lakhs. O 0 2 2023 2024 2 Shortcoming in execution of work. O 0 3 2023 2024 3 Discrepancies in opening / closing balances of Bank Accounts operated in the Division. O 0 4 2023 2024 4 Loss of ₹20867/- on account of not availing 15% Rebate on Advertisements. O 0 5 2022 2023 1 Loss due to not availing 15% rebate on advertisement O 0 6 2022 2023 2 Transfer of ongoing work/project to the other division O 0 7 2022 2023 3 Discrepancies in work O 0 8 2022 2023 4 Release of payments without compliance of agreement O 0 9 2024 2025 1 Unfruitful expenditure amounting to Rs. 120.76 crore due to non availability of raw water for WTP. O 0 10 2024 2025 2 Delay in work & Non deduction of compensation of Rs. 28.07 crore levied on a/c of EOT O 0 11 2024 2025 3 Huge Deposit from contractor. O 0 12 2024 2025 4 Slow Progress of work and escalation of cost. O 0 13 2024 2025 5 Non deduction of performance security O 0 14 2024 2025 6 Non submission of Work Program Schedule (Bar chart and PERT chart) O 0 15 2024 2025 7 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.