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Department :Local Fund Accounts (LFA)- Delhi Jal Board
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Sub department:Executive Engineer (West)-I [Now EE (M)-8], Delhi Jal Board, Beri Wala Bagh, OHT, Subhash Nagar, New Delhi-110064
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| S No. |
Start Year |
End Year |
Para No. |
Sub Para |
Subject |
Status* |
Outstanding Amount (in Rs.) |
| 1 |
2022 |
2023 |
1 |
|
Delay in Execution of agreement,work & Extra work wothout approval |
O |
0 |
| 2 |
2022 |
2023 |
2 |
|
Imaginary/Unrealistic estimate/work executed by the department |
O |
0 |
| 3 |
2022 |
2023 |
3 |
|
Loss on A/c of installation of new water meter & payment made without verification |
O |
0 |
| 4 |
2022 |
2023 |
4 |
|
Work start before issue of work order & Non Levy compensation despite delay in completion |
O |
0 |
| 5 |
2022 |
2023 |
5 |
|
Penalty of Rs.750000 on A/c of non deployment of technical staff |
O |
0 |
| 6 |
2022 |
2023 |
6 |
|
Deployment of skilled/unskilled workers without using GeM portal of Rs.19546873 |
O |
0 |
| 7 |
2022 |
2023 |
7 |
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Award of work at abnormally below the Estimated cost |
O |
0 |
| 8 |
2022 |
2023 |
8 |
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Release of payments without compliance of agreement |
O |
0 |
| 9 |
2022 |
2023 |
9 |
|
Splitting of work |
O |
0 |
| 10 |
2022 |
2023 |
10 |
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Bank Reconciliation Statement for the Financial Year 2022-2023.
|
O |
0 |
| 11 |
2022 |
2023 |
11 |
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Huge Bal. in Cash/cheque in Transit in ZRO-1,2 & others |
O |
0 |
| 12 |
2022 |
2023 |
12 |
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Unsettled Loan & Advances paid to employees |
O |
0 |
| 13 |
2022 |
2023 |
13 |
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Excess deposit/ Non deposit of statutory decuction |
O |
0 |
| 14 |
2022 |
2023 |
14 |
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Irregularities in procurement of printing & stationary |
O |
0 |
| 15 |
2022 |
2023 |
15 |
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Irregularities in procurement in Expenditure Head-Other Exp. |
O |
0 |
| 16 |
2022 |
2023 |
16 |
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Loss on A/c of not availing 15% rebate on advertisement |
O |
0 |
| 17 |
2023 |
2024 |
1 |
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Discrepancies in opening/closing balances of Bank Accounts for the F.Y. 2023-24.
|
O |
0 |
| 18 |
2023 |
2024 |
2 |
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Purchase of Soap and Oil worth ₹45.32 lakhs in violation of DJB order dated 17.05.2022.
|
O |
0 |
| 19 |
2023 |
2024 |
3 |
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Non-adjustment of Medical Advances amounting to ₹6.65 lakhs.
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O |
0 |
| 20 |
2023 |
2024 |
4 |
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Award of work for ₹9.84 crores at abnormally below the estimated cost.
|
O |
0 |
| 21 |
2023 |
2024 |
5 |
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Non-obtaining of utilization certificates amounting to ₹59.25 lakhs RRC |
O |
0 |
| 22 |
2023 |
2024 |
6 |
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Excess payment of Non-Productivity Linked Bonus for ₹43, 567/-
|
O |
43567 |
| 23 |
2023 |
2024 |
7 |
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Non-Deduction of TDS of ₹5.00 lakhs towards hiring of Water Tankers.
|
O |
500461 |
| 24 |
2023 |
2024 |
8 |
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Non-Maintenance of Cash Book as per R&P Rules
|
O |
0 |
| 25 |
2023 |
2024 |
9 |
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Non-Utilization of allocated budget of ₹72.52 crores.
|
O |
0 |
| 26 |
2023 |
2024 |
10 |
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Expenditure on advertisement worth ₹43.01 crores.
|
O |
0 |
| 27 |
2023 |
2024 |
11 |
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Discrepancies in hiring of Beldars/Unskilled Workers.
|
O |
304909 |
| 28 |
2023 |
2024 |
12 |
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Splitting up of work contracts of same nature.
|
O |
0 |
| 29 |
2023 |
2024 |
13 |
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Discrepancies in execution of works in the Division.
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O |
0 |
| 30 |
2023 |
2024 |
14 |
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Non-recovery of Water Charges of ₹12.46 lakhs on account of dishonored cheques.
|
O |
1245495 |
| 31 |
2023 |
2024 |
15 |
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Discrepancies in ZRO,Janak Puri, Subhash Nagar, Paschim Vihar and Rajouri Garden.
|
O |
0 |
| 32 |
2023 |
2024 |
16 |
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Non-production of records /information.
|
O |
0 |
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
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