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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:EE (SDW)-VI, Delhi Jal Board, WSTP Keshopur, New Delhi-110018 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2023 1 Bank Reconciliation statement 2022-23 O 0 2 2022 2023 2 Long Term/ SHort Term Advances O 0 3 2022 2023 3 Adjustment Long Terms/Short Term Advance with interest ojn loan to employees O 0 4 2022 2023 4 Loss on account of not availing 15% rebate on advertisement O 0 5 2022 2023 5 Theft of OLMS system at outlet of 40 MGD STP keshopur O 0 6 2022 2023 7 Duties and Taxes O 0 7 2022 2023 8 Non obtaining of performance BG & failure of division to renew performance BG O 0 8 2022 2023 9 purchase of soap in violation of DJB order No.DJB/SA(LW)/D-29528 dt. 17.05.22 O 0 9 2022 2023 10 Irregularities in award of work to M/s Kosmosys Solutions for repair/renovation of CCTV O 0 10 2022 2023 11 award of work at abnormally above the estimated cost O 0 11 2022 2023 13 Abnormal delay in Execution/Completion of work and Extension of time/compensation for delay O 0 12 2023 2024 1 Discrepancies in opening / closing balances of Bank Accounts for the FY 2023-24. O 0 13 2023 2024 2 Excess payment of Non-Productivity Linked Bonus for ₹16,606/- O 4370 14 2023 2024 4 Discrepancies in Contract Agreements No. 08(2010-11) [Work Order No. 13(2010-11)] O 140661 15 2023 2024 5 Discrepancies in Contract Agreement No. 05 (2011-12) [Work Order No. 09 (2011-12)] O 1372863 16 2023 2024 7 Expenditure on advertisements worth ₹25.26 lakhs. O 0 17 2023 2024 10 Discrepancies in Contract Agreement No. 47 (2022-23) [Work Order No. 502 (2022-23)] O 2629154 18 2023 2024 12 Slow progress of works - Abnormal delay in execution/completion of work. O 0 19 2023 2024 13 Non revalidation of FDR/Bank Guarantee. O 0 20 2023 2024 14 Non-production of records / information. O 0 21 2024 2025 1 Excess payment of adhoc-bonus O 49000 22 2024 2025 2 Irregularities in the work repair/renovation of damage tail piece of the pump set O 0 23 2024 2025 3 Non-Adjustment of Medical Advances amounting to Rs. 9,21,960/- O 0 24 2024 2025 4 Non-obtaining of Performance Bank Guarantee Rs. 10,11,307/- O 0 25 2024 2025 5 Withheld on account of approval of EOT. O 0 26 2024 2025 6 Non deduction of TDS under GST O 176966 27 2024 2025 7 Non recovery of Rs. 19.74 lakhs due to sale of treated effluent water to MCD O 1974040 28 2024 2025 8 Delay in condemnation of Items/Vehicles. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.