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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:Executive Engineer (E & M), M-5, W&S Central/North, Kanhaiya Nagar (Near Metro Station), Delhi-110035 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 Unsettled Loan & Advances Paid to Employees/Staff/Contractor. O 0 3 2022 2024 3 Excess Deposit/Non Deposit of Statutory Deducation/Duties and Taxes O 0 4 2022 2024 4 Huge Deposit from Contractors. O 0 5 2022 2024 5 Award of work on below rates in comparison to the Justified Cost during the Year 2022-23 & 2023-24 O 0 6 2022 2024 6 Deployment of Skilled/Unskilled Workers without using GeM O 0 7 2022 2024 7 Non-Compliance of Labour Law Etc. O 0 8 2022 2024 8 Excess Bonus/Ex-gratia Payment for ₹35,236/- to officials of DJB. O 35236 9 2022 2024 9 Huge Savings under various Heads. O 0 10 2022 2024 10 Recovery of ₹19,050/- on account of Short Deduction of License Fees. O 19050 11 2024 2025 1 Procurement of items without exploring GeM. O 0 12 2024 2025 2 Non-deduction of TDS O 77375 13 2024 2025 3 Recovery of Cycle (maintenance) Allowance O 180900 14 2024 2025 4 Deployment of Skilled/Unskilled Workers without using GeM Portal. O 0 15 2024 2025 5 Unsettled Loan & advances paid to employees. O 0 16 2024 2025 6 Splitting of works. O 0 17 2024 2025 7 Award of work at abnormally below the Estimated Cost. O 0 18 2024 2025 8 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.