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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:EE (Project)-VI, Delhi Jal Board, Chandrawal, Delhi S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 1 Discrepancies / shortcomings in the work “Boring & Installation of Tube-wells O 0 2 2022 2024 2 shortcomings in the work “Installation of Tube-wells & water lines network in Okhla WTP O 0 3 2022 2024 3 shortcomings in the work “P/L/J various size of D.I./MS Feeder main ranging from 100 to 600 mm dia O 0 4 2022 2024 5 Non-surrender of savings. O 0 5 2022 2024 6 Excess payment of Non-Productivity Linked Bonus for ₹2208/-. O 2208 6 2022 2024 7 shortcomings in the work “Construction of 0.85 ML Capacity UGR & BPS along with Feeder O 0 7 2022 2024 8 Non-production of Records / Information. O 0 8 2024 2025 1 1 (A) Non-Maintenance of Cash Book as per R&P Rules. O 0 9 2024 2025 1 2 (B) Non Maintenance of TR-5 (GAR-6) Receipt for the year 2024-25. O 0 10 2024 2025 2 Non-Obtaining of utilization certificate/expenditure statements amounting to Rs. 694050/- O 0 11 2024 2025 3 Non-release of Payment of Complete Works. O 0 12 2024 2025 4 Recovery for non-deployment of graduate engineer/Technical Representative at site. O 600000 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.