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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:Executive Engineer (C) Drainage-II, Delhi Jal Board, Govt. of NCT of Delhi, Delhi Gate STP Phase-II, Opp. Delhi Secretariat, I.P. Estate, New Delhi-110002 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 1 Slow Progress of works O 0 2 2022 2024 2 Short deduction of statutorty deduction O 2978207 3 2022 2024 3 Huge Delay in award of work O 0 4 2022 2024 4 Expenditure on advertisement worth Rs.5.16 lakhs O 0 5 2022 2024 5 Non Utilisation of funds to the tune of Rs. 7653.85 lakh O 0 6 2022 2024 6 Short Recoveries of liquidated damages amounting to Rs.12.92 Crore O 0 7 2022 2024 8 Non- observation of terms and conditions of work order/ agreement. O 0 8 2022 2024 9 Reconcilation of Balances in the Bank Accounts for the Financial years 2022-23 & 2023-2024 O 0 9 2024 2025 1 Abnormally delay in Execution/Completion of work and Extension of time/Compensation for delay O 0 10 2024 2025 2 Short recoveries of liquidated damages amounting to Rs. 5.33 Crore. O 0 11 2024 2025 3 Short Deduction of statutory deductions O 706434 12 2024 2025 4 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.