List of Para (Order by Audited Year & Para)
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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:Executive Engineer M-2, Delhi Jal Board, Dilshad Garden, Delhi S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 1 Non-obtaining of Additional Performance Guarantee amounting to ₹2,32,317/- O 0 2 2022 2024 3 Non-obtaining of Performance security, amounting to ₹28,913/- from the contractor. O 0 3 2022 2024 4 Non-adjustment of Medical Advance amounting to ₹31,46,283/- O 0 4 2022 2024 5 Non-disposal of Unserviceable/Condemned Scrap items. O 0 5 2022 2024 6 Non deduction TDS of GST amounting to ₹81,117/- O 81117 6 2022 2024 7 Excess payment of Non-Productivity Linked Bonus for ₹57,224/- O 57224 7 2022 2024 8 Non-Maintenance of Cash Book for F.Y. 2022-23 & 2023-24 O 0 8 2024 2025 1 Discrepancies in hiring of Un-skilled/Semi-Skilled/Skilled Workers at the total Expenditure O 0 9 2024 2025 2 Non-Maintenance of Cash Book as per R&P Rules. O 0 10 2024 2025 3 Non-adjustment of Medical advances amounting to Rs. 81.87 lakhs. O 0 11 2024 2025 4 Excess expenditure of Rs. 6.95 lakhs due to improper service charges. O 0 12 2024 2025 5 Non-compliance with mandatory procurement through GeM as per Rule 149 of GFR, 2017 O 0 13 2024 2025 6 Bifurcation of works to bypass sanctioning of higher authorities. O 0 14 2024 2025 7 Award of work abnormally below the unrealistic Estimates. O 0 15 2024 2025 8 Non-deduction of TDS (GST) on payments to Contractor. O 38617 16 2024 2025 9 Non-conducting of Yearly Physical Verification of store. O 0 17 2024 2025 10 Misclassification of non-recurring expenditure under the recurring head "Office Expenses" O 0 18 2024 2025 11 Avoidable expenditure of Rs.6.94 lakhs paid as fixed electricity charges. O 0 19 2024 2025 12 Payment of Rs. 3.84 lakhs on electricity bills as penalty on a/c of load violation charges. O 0 20 2024 2025 13 Improper expenditure amounting to Rs. 21.64 lakhs via authorized dealers O 0 21 2024 2025 14 Non-production of records/information. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.