List of Para (Order by Outstanding Amount)
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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:Executive Engineer (EAP)-1, Delhi Jal Board, Room No. 501, 5th Floor, Phase-I, Varunalaya, Karol Bagh, New Delhi-110005 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2023 2024 4 Non deduction of TDS (GST) amounting to ₹1.48 lakhs on payment to various venders. O 147136 2 2023 2024 5 Non Utilization of allocated budget of ₹19.46 crores. O 0 3 2023 2024 6 Non-production of records/information. O 0 4 2022 2023 1 Avoidable payment of Rs.1.95 Cr. due to non adherence to agreement O 0 5 2022 2023 2 Delay in execution of projects in Chandrawal WTP in command area O 0 6 2022 2023 3 NPR O 0 7 2024 2025 1 Non Availability of documents for extension of Time(EOT) for the Projects of the Improvement O 0 8 2024 2025 2 Reconciliation of Balances in the Bank Accounts for the F.Y. 2024-25 O 0 9 2024 2025 3 Irregular payment of electricity charges amounting to Rs. 100020/- O 0 10 2024 2025 4 Shortcoming in the maintenance of Stock Register O 0 11 2024 2025 5 Non-Production of Records O 0 12 2023 2024 1 Discrepancies in opening/closing balances of Bank Accounts for the F.Y. 2023-24. O 0 13 2023 2024 3 Improper utilization of tendered amount of ₹7857.72 lakhs. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.