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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:Executive Engineer (C) DR-XI, Phase-1, Room No.303, Delhi Jal Board, Jhandewalan, New Delhi-110005 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2023 1 award of work at abnormally above the estimated cost O 0 2 2022 2023 2 irregularities in the tender of consultancy services for P/L sewerage system O 0 3 2022 2023 3 shortcomings noticed in the work, STP sec-25 rohini STP bio digesters and steel truss bridge O 0 4 2023 2024 1 Unfruitful expenditure of ₹39.60 lakhs on consultancy work due to foreclosed. O 0 5 2023 2024 2 Inordinate delay in execution/completion of work project. O 0 6 2023 2024 3 Unfruitful expenditure on account of Advertisement published in different Newspaper. O 0 7 2023 2024 4 Non-Utilization of Budget to the tune of ₹1511.32 lakhs. O 0 8 2023 2024 5 Loss of ₹11, 63, 984/- on account of not availing 15% rebate on Advertisement. O 0 9 2023 2024 6 Excess Bonus/Ex-gratia Payment for ₹1196/-. O 1196 10 2023 2024 7 Discrepancies in opening / closing balances of Bank Accounts for the FY 2023-24 O 0 11 2023 2024 8 Non-Maintenance of Cash Book. O 0 12 2023 2024 9 Purchase made outside GeM. O 0 13 2024 2025 1 Irregularity in work: recovery of short deduction of statutory charges O 66505 14 2024 2025 2 Irregularities in work: short deduction of TDS & Other charges O 212283 15 2024 2025 3 Irregularities in LTC claim O 48528 16 2024 2025 4 Mismatch of TDS of contractor deducted & deposited thereupon O 0 17 2024 2025 5 Huge Deposit from contrator O 0 18 2024 2025 6 Considerable delay in execution of work & other shortcomings O 0 19 2024 2025 7 Short deduction/short deposit of Duties & Taxes O 0 20 2024 2025 8 Irregularities in Procurement of Printing and Stationery O 0 21 2024 2025 9 Short Deposit of Building Cess O 0 22 2024 2025 10 Recovery of Cycle (maintenance) Allowance O 16200 23 2024 2025 11 Non-Deduction of TDS O 8000 24 2024 2025 12 Reconciliation of balances in Bank Account for F.Y. 2024-25 O 0 25 2024 2025 13 Pending Arbitration Case. O 0 26 2024 2025 14 Non Validation of FDR/Bank Guarantee O 0 27 2024 2025 15 Non providing 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.