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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:Executive Engineer, (SDW)-XI, DJB, Kilokari SPS, Lajpat Nagar, New Delhi S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 1 Reg. Splitting of similar nature of works. O 0 2 2022 2024 2 Award of work abnormally below the estimated cost. O 0 3 2022 2024 3 Payment of final bills not made within time limit prescribed in CPWD manual. O 0 4 2022 2024 4 Excess Bonus/Ex-gratia Payment for ₹10,212/- to officials of DJB O 3220 5 2022 2024 5 Status of closing balances in different bank accounts. O 0 6 2022 2024 6 Loss of ₹1,69,549/- on account of not availing 15% Rebate on Advertisements. O 0 7 2022 2024 7 Non-Utilization of funds to the tune of ₹2832.02 Lakhs O 0 8 2022 2024 8 Purchase made outside GeM. O 0 9 2024 2025 1 Irregularities in work short deduction of TDS O 32248 10 2024 2025 2 Mismatch of TDS of contractor deducted & deposited thereupon O 0 11 2024 2025 3 Non deposit of statutory deduction Duties & Taxes O 0 12 2024 2025 4 Irregularities in work: charging for safety provision & other irregularities O 0 13 2024 2025 5 Irregularities in work: Non deduction of TDS of GST & Short deduction of TDS IT O 52240 14 2024 2025 6 Procurement of goods/deployment of Skilled/Unskilled Workers without using GeM Portal O 0 15 2024 2025 7 Huge Deposit from contractor O 0 16 2024 2025 8 Reconciliation of balances in bank account for F.Y 2024-25 O 0 17 2024 2025 9 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.