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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:Head of Office, Finance and General, Delhi Jal Board, 4th Floor, Varunalaya Phase-II, Jhandewalan, New Delhi 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 Short/Excess Deposit of Statutory Deduction/Other Deduction/Duties and Taxes. O 0 4 2022 2024 4 Accumulation of Deposit from Contractors. O 0 5 2022 2024 5 Excess Bonus/Ex-gratia Payment for ₹14444/- to officials of DJB. O 14444 6 2022 2024 6 Irregularities in the work O 0 7 2022 2024 7 Irregularities in Procurement of Printing and Stationery O 0 8 2022 2024 8 Irregularities in Procurement of Expenditure Head O 0 9 2022 2024 9 R.R. Charges Payable ₹5,22,25,549/- as on 31.03.2024 (Debit). O 0 10 2022 2024 10 Irregularities in the work: Hiring/Engagement of 710 (665 Unnarmed + 29 Armed +16 Supervisors) O 0 11 2022 2024 11 Non-production of records/information. O 0 12 2022 2024 12 Huge Savings under various Heads. O 0 13 2024 2025 1 Discrepancies while Deployment/Engagement of security personnel for various installation & HQ. O 0 14 2024 2025 2 Non Settlement of Outstanding Abstract Contingent Advances amounting to Rs. 2,08,03,893/- O 0 15 2024 2025 3 Non-Adjustment of Medical Advances amounting to Rs. 9,13,879/- O 0 16 2024 2025 4 Work Listing reconciliation and preparation of Fixed assets. O 0 17 2024 2025 5 Non maintenance of cash book O 0 18 2024 2025 6 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.