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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:EE (WB)I/(c) S&P, Room No.29, B-Building, Delhi Jal Board, New Delhi-110005 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2023 1 Incorrect income tax calculations resulting in recovery O 35537 2 2022 2023 2 Award of work abnormally below the estimated cost. O 0 3 2022 2023 3 Award of work abnormally above the estimated cost. O 0 4 2022 2023 4 slow progress of works leading to missing the deadlines for completion of works O 0 5 2022 2023 5 irregularities in payment of 3rd RA bill for rs 49565116 O 0 6 2022 2023 6 Improper payment of salary amounting to Rs.2.79 crores O 0 7 2022 2023 7 NPR O 0 8 2023 2024 1 Shortcomings in execution of work. O 0 9 2023 2024 2 Reg. Splitting of similar nature of works. O 0 10 2023 2024 3 Unfruitful expenditure on account of Advertisement published in different Newspapers. O 0 11 2023 2024 4 Loss of ₹16,02,179/- on account of not availing 15% Rebate on Advertisement. O 0 12 2023 2024 5 Excess Bonus/Ex-gratia Payment for ₹2392/- to officials of DJB O 2392 13 2023 2024 6 Payment o final bills not made within time limit prescribed in CPWD manual. O 0 14 2023 2024 7 Non-Utilization of budget to the tune of ₹5036.99 Lakhs. O 0 15 2023 2024 8 Award of work abnormally below the estimated cost. O 0 16 2023 2024 9 Award of work at abnormally above the Estimated Cost. O 0 17 2023 2024 10 Discrepancies in opening / closing balance of Bank Accounts for the FY 2023-24. O 0 18 2023 2024 13 Purchases made outside GeM and Non-available of stock entry. O 0 19 2024 2025 1 Non deduction of statutory charges O 2919155 20 2024 2025 2 Recovery on a/c of non deduction of penalty of Rs. 12,92,000/- under clause 3.9 submission O 1292000 21 2024 2025 3 Irregularities in work: Recovery of Rs. 631294/-(47575+583719) (A+D) O 631294 22 2024 2025 4 Irregularities in work: Overpayment of Rs. 36919 @rates over and above BOQ rates. O 36919 23 2024 2025 5 Irregularities in work:(A) Delay in in completion of work. (B) Non-submission of utilization of O 0 24 2024 2025 6 Recovery of Cycle (maintenance) Allowance O 24300 25 2024 2025 7 Irregularities in work: Deviation over and above BOQ and Extra items. O 0 26 2024 2025 8 Consideration delay & Non completion of work. O 0 27 2024 2025 9 Irregular payment of salary without sanction post. O 0 28 2024 2025 10 Irregularities in Procurement of Printing and Stationery. O 0 29 2024 2025 11 Non-Maintenance of Cash Book. O 0 30 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.