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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:DY.SE Civil (P)-HP, [Now EE (Civil) Plant WW-HP], Delhi Jal Board, Haiderpur Water Works, Haiderpur, Delhi-110085 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 1 Excess expenditure of ₹8.33 lakhs due to abnormal/huge deviations O 0 2 2022 2024 2 Quoted cost abnormally below than then estimated cost. O 0 3 2022 2024 3 Non-utilization of budget to the tune of ₹17.25 crores. O 0 4 2022 2024 4 Discrepancies in Work Order No. 25 (2022-23). O 0 5 2022 2024 5 Reconciliation of Balances in the Bank Accounts for the Financial Years 2022-23 & 2023-2024. O 0 6 2022 2024 7 Excess payment of Non-Productivity Linked Bonus for ₹276/-. O 276 7 2022 2024 8 Expenditure on advertisements worth ₹8.82 Lakhs. O 0 8 2024 2025 1 Irregularities in works. O 0 9 2024 2025 2 Deployment of skilled/Unskilled Workers without using GeM Portal. O 0 10 2024 2025 3 Splitting of Works. O 0 11 2024 2025 4 Recovery of Cycle (maintenance) Allowance. O 24300 12 2024 2025 5 Less deduction of TDS. O 55462 13 2024 2025 6 Irregularities in work: Dismantled Material Govt. Property. O 0 14 2024 2025 7 Furnishing of tax invoice after the completion of work. O 0 15 2024 2025 8 Furnishing of purchase invoices/challans prior to start or award of work O 0 16 2024 2025 9 Increase/decrease in scope of work after award. O 0 17 2024 2025 10 Award of work at abnormally below the Estimated Cost. O 0 18 2024 2025 11 Non maintenance of Cash Book as per CPWD Manual. O 0 19 2024 2025 12 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.