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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:Executive Engineer South-II, ACE(M)-10, Engineers Bhawan Andrews Ganj, New Delhi S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 1 Bank Reconciliation Statement for the Financial Year 2022-23 & 2023-24 O 0 2 2022 2024 2 Huge Balances in Cash-in-Transit O 0 3 2022 2024 3 Unsettled Loan & Advances Paid to Employees/Staff O 0 4 2022 2024 4 Excess Deposit/Non-Deposit of Statutory Deduction and Non-deposit of RR Charges. O 0 5 2022 2024 6 Award of work on below rates in comparison to the Justified Cost during the year 2022-23 & 2023-24 O 0 6 2022 2024 7 Award of work at abnormally above the Estimated Cost. O 0 7 2022 2024 8 Non-submission of Insurance Certificate & Non-compliance with Labour rules and regulations. O 0 8 2022 2024 9 Failure of Division to renew Performance Bank Guarantee/FDR O 0 9 2022 2024 10 Excess Bonus/Ex-gratia payment for Rs.21,896/- to officials of DJB O 21896 10 2022 2024 11 Irregularities in Procurement of Printing and Stationery O 0 11 2022 2024 12 Irregularities in Hiring of Water Tanker O 0 12 2024 2025 1 Non-deduction of TDS from agency O 6077 13 2024 2025 2 Recovery of Cycle (maintenance) Allowance O 27000 14 2024 2025 3 Irregularities in the work O 0 15 2024 2025 4 Reconciliation of balances in bank account for F.Y. 2024-25 O 0 16 2024 2025 5 Huge balance in Cash-in-Transit O 0 17 2024 2025 6 Non refund of EMD O 0 18 2024 2025 7 Unsettled Advance paid to Employees/staff O 0 19 2024 2025 8 Bank charges amounting to Rs. 134472.45/- O 0 20 2024 2025 9 Excess deposit/non-deposit of Statutory Deduction O 0 21 2024 2025 10 Non-Maintenance of Cash Book O 0 22 2024 2025 11 Irregularities in obtaining Performance Guarantee towards various works O 0 23 2024 2025 12 Non revalidation of Bank Guarantees/FDR O 0 24 2024 2025 13 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.