List of Para (Order by Audited Year & Para)
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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:Executive Engineer (South-West)-III, Delhi Jal Board, Sector-VII, R.K. Puram, New Delhi-110022 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 1 Award of work at abnormally below than the estimated cost. O 0 2 2022 2024 2 Non-Adjustment of Medical Advance bills. O 0 3 2022 2024 3 Non-compliance with contractual obligations (non-start of work). O 0 4 2022 2024 4 Non-revalidation and return of FDRs/Bank Guarantees. O 0 5 2022 2024 5 Expenditure of advertisement worth ₹128.23 lakhs. O 0 6 2022 2024 6 Excess payment of ₹37.45 lakhs to the contractor on unrealistic estimates. O 0 7 2022 2024 7 Reconciliation of Balances in the Bank Accounts for the F.Y. 2022-23 & 2023-24. O 0 8 2022 2024 8 Non-utilization of funds to the tune of ₹77.78 crores. O 0 9 2022 2024 9 Discrepancies in the final bills of the Contractor. O 0 10 2022 2024 10 Non-deduction of TDS of ₹1.51 lakhs towards hiring of water tankers. O 150760 11 2022 2024 11 Excess expenditure of ₹5.09 lakhs over the amount received under Deposit Works. O 509238 12 2022 2024 12 Excess payment of Non Productivity Linked Bonus of ₹28,313/- O 28313 13 2022 2024 13 Non-recovery of water charges of ₹25.48 lakhs on account of dishonored cheques. O 2547683 14 2022 2024 14 Splitting or work contracts of same nature. O 0 15 2022 2024 15 Discrepancies in respect of ZRO Office. O 0 16 2024 2025 1 Reconciliation of balance in bank a/c for F.Y. 2024-25 O 0 17 2024 2025 2 Splitting of Works. O 0 18 2024 2025 3 Irregularities in work: Considerable Delay in work. O 0 19 2024 2025 4 Irregularities in work: Excess expenditure over the BOQ. O 0 20 2024 2025 5 Recovery of Cycle (Maintenance) Allowance O 240300 21 2024 2025 6 Outstanding recovery amounting to Rs. 1699935/- on a/c of Dishonored Cheques. O 1699935 22 2024 2025 7 Award of work at abnormally below the Estimated Cost O 0 23 2024 2025 8 Furnishing of purchase invoice/challans prior to start or award of work O 0 24 2024 2025 9 Discrepancies in r/o Zonal Revenue Office. O 0 25 2024 2025 10 Non utilization of funds. O 0 26 2024 2025 11 Huge Deposit from contractor. O 0 27 2024 2025 12 Huge balance in Cash-in-Transit for F.Y. 2024-25 O 0 28 2024 2025 13 Unsettled Loan & advances paid to employees/staff/contractor. O 0 29 2024 2025 14 Non deposit of statutory deductions. O 0 30 2024 2025 15 Irregularities in hiring of water tankers. O 0 31 2024 2025 16 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.