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Department :Local Fund Accounts (LFA)- Delhi Jal Board
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Sub department:EE-South-III, ACM(M)-11, A-Block, Jai Sadan, Shiv Mandir Marg, Lajpat Nagar, New Delhi
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| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
2022 |
2024 |
1 |
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Bank Reconciliation Statement for the Financial Year 2022-23 & 2023-24.
|
O |
0 |
| 2 |
2022 |
2024 |
2 |
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Huge Balances in Cash-in-Transit.
|
O |
0 |
| 3 |
2022 |
2024 |
3 |
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Unsettled Loan & Advances paid to Employees/Staff
|
O |
0 |
| 4 |
2022 |
2024 |
4 |
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Non Deposit of Statutory Deduction, Short Deposit Duties and Taxes, on Deposit of R.R.Charges
|
O |
0 |
| 5 |
2022 |
2024 |
6 |
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Deployment of Skilled/Unskilled Workers without using GeM Portal
|
O |
0 |
| 6 |
2022 |
2024 |
7 |
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Irregularities in work for Deployment of Skilled/Unskilled Workers.
|
O |
0 |
| 7 |
2022 |
2024 |
8 |
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Non-compliance with Labour rules and regulations
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O |
0 |
| 8 |
2022 |
2024 |
9 |
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Loss of Rs. 1.19 Lakh on a/c of installation of new water meter, Payment made without verification |
O |
0 |
| 9 |
2022 |
2024 |
10 |
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Award of work on below rates in comparison to the Justified Cost during the Year 2022-23 & 2023-24
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O |
0 |
| 10 |
2022 |
2024 |
11 |
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Award of work at abnormally above the Estimated Cost.
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O |
0 |
| 11 |
2022 |
2024 |
12 |
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Recovery of Excess Bonus/Ex-gratia Payment for Rs.9,660/- to officials of DJB
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O |
9660 |
| 12 |
2022 |
2024 |
13 |
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Irregularities in Hiring of Water Tanker
|
O |
0 |
| 13 |
2024 |
2025 |
1 |
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Discrepancies in balances of Bank Accounts in the F.Y. 2024-25 |
O |
0 |
| 14 |
2024 |
2025 |
2 |
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Huge Balances in Cash-in-Transit |
O |
0 |
| 15 |
2024 |
2025 |
3 |
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Unsettled Loans and Advances paid tp Employees/Staff |
O |
0 |
| 16 |
2024 |
2025 |
4 |
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Non-Maintenance of Cash Book as per R&P Rules |
O |
0 |
| 17 |
2024 |
2025 |
5 |
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Huge accumulations of Rs. 1.53 crores under the Head "Deposits from Contractors" |
O |
0 |
| 18 |
2024 |
2025 |
6 |
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Splitting up of work contracts of same nature, area etc. |
O |
0 |
| 19 |
2024 |
2025 |
7 |
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Non-hiring of Beldaars/Unskilled workers through GeM Portal |
O |
0 |
| 20 |
2024 |
2025 |
8 |
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Purchase of Soap and Oil worth Rs. 3.95 lakhs in violation of DJB order dt. 17.05.2022 |
O |
0 |
| 21 |
2024 |
2025 |
9 |
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Award of work abnormally below the unrealistic Estimates |
O |
0 |
| 22 |
2024 |
2025 |
10 |
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Non-maintenance of Performance Guarantee Register |
O |
0 |
| 23 |
2024 |
2025 |
11 |
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Inappropriate repair and service of Water Tankers/Vehicles by incurring |
O |
0 |
| 24 |
2024 |
2025 |
12 |
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Non-recovery of water charges of Rs. 9.69 lakhs in account of dishonored cheques |
O |
968913 |
| 25 |
2024 |
2025 |
13 |
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Discrepancies observed in Zonal Revenue Officer-South(1), Sangam Vihar & Okhla |
O |
0 |
| 26 |
2024 |
2025 |
14 |
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Avoidable expenditure of Rs. 79.04 lakhs on hiring of Beldars/Unskilled workers |
O |
0 |
| 27 |
2024 |
2025 |
15 |
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Discrepanicies in the contract agreement for GPS Monitoring system with M/s.Watsoo Exp. Pvt. Ltd |
O |
0 |
| 28 |
2024 |
2025 |
16 |
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Payments to Water Tanker operators without GPS Tracker report |
O |
0 |
| 29 |
2024 |
2025 |
17 |
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Manipulation in GPS Tracker reports result in improper expenditure of Rs.16.79 lakhs |
O |
0 |
| 30 |
2024 |
2025 |
18 |
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Non Production of records/ information |
O |
0 |
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
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