List of Para (Order by Audited Year & Para)
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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:Executive Engineer (SDW-XII) STP Rohini, Sector-25, Delhi-110085 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 1 Deployment of Skilled/Unskilled Workers without using GeM Portal. O 0 2 2022 2024 2 Splitting up of purchase of works and Services. O 0 3 2022 2024 3 Short recovery of Water Charges amounting to ₹ 19340/-. O 19340 4 2022 2024 4 Irregularities in maintenance of Receipt Records. O 0 5 2022 2024 5 Non-Observation of Terms & Condition of Work Order/Contract Agreement. O 0 6 2022 2024 6 Shortcomings in maintenance of Cash Book. O 0 7 2022 2024 7 Slow Progress of work leading to missing the deadline for completion of works. O 0 8 2022 2024 8 Non-submission of Completion Plan. O 0 9 2022 2024 9 Excess payment of Non-Productivity Linked Bonus for ₹ 5520/-. O 5520 10 2022 2024 10 Non-Adjustment of Medical Advance amounting to ₹ 3, 80,700/-. O 0 11 2022 2024 11 Irregularities in maintenance of record of effluent water. O 0 12 2022 2024 12 Reconciliation of Balances in the Bank Accounts for the Financial Year 2022-23 & 2023-24. O 0 13 2022 2024 13 Non-Disposal of unserviceable/condemned items. O 0 14 2022 2024 14 Loss of ₹1, 90,683/- due to not availing 15% Rebate on Advertisement. O 0 15 2022 2024 15 Non-Surrender of savings/Blockage of fund. O 0 16 2024 2025 1 Reconciliation of balances in bank account for F.Y. 2024-25 O 0 17 2024 2025 2 Short deposit of TDS (Income tax) of Rs. 3251020/- O 0 18 2024 2025 3 Irregularities in refund of TDS (income tax) in r/o Contractors O 0 19 2024 2025 4 Non-Deposit of statutory deductions. O 0 20 2024 2025 5 Short deduction/short deposit of Duties & Taxes. O 0 21 2024 2025 6 Huge Deposit from contractor O 0 22 2024 2025 7 Unsettled Loan & advances paid to employees/staff/contractor O 0 23 2024 2025 8 Recovery of Cycle (maintenance) Allowance O 18900 24 2024 2025 9 Furnishing of purchase invoice/challan prior to start or award of work O 0 25 2024 2025 10 Splitting of works. O 0 26 2024 2025 11 Deployment of Skilled/Unskilled Workers without using GeM Portal. O 0 27 2024 2025 12 Non-utilization of funds. O 0 28 2024 2025 13 Non revalidation of FDR/Bank Guarantees. O 0 29 2024 2025 14 Non-disposal of unserviceable/condemned items. O 0 30 2024 2025 15 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.