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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:EE (P) SR-II, Delhi Jal Board, Jhandewalan, Karol Bagh, New Delhi S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 1 shortcomings in the work “Desilting of 1000 mm dia and above sized peripheral & Trunk Sewer Lines O 0 2 2022 2024 2 Shortcomings in the work of “Construction of link channel to connect treated effluent channels O 0 3 2022 2024 3 Excess payment of Non-Productivity Linked Bonus for ₹1081/-. O 1081 4 2022 2024 4 shortcomings in the work “Rehabilitation of Peripheral Sever Line in Delhi (Contract-2) O 0 5 2022 2024 5 shortcomings in the work “Rehabilitation of Peripheral Sever Line in Delhi (Contract-1) O 0 6 2022 2024 6 1 (A) Non-Maintenance of Cash Book for Financial Year 20220-23 & 2023-24 O 0 7 2022 2024 6 2 (B) Non-issuance of Receipt to the payer on account of receiving Govt. money. O 0 8 2024 2025 1 Discrepancies in balances of Bank Accounts in the F.Y. 2024-25 O 0 9 2024 2025 2 Non-adjustment of medical advances amounting to Rs. 3.25 lakhs O 0 10 2024 2025 3 Discrepancies in r/o Deposit Works O 0 11 2024 2025 4 Accumulations of Rs. 77.64 lakhs under the Head "Deposits from Contractors" O 0 12 2024 2025 5 Short deduction of Building Cess O 8401983 13 2024 2025 6 Non achievement of objectives due to non-completion of work even after lapse of more than 4 years O 0 14 2024 2025 7 Delay in award of work, short levy of completion amounting to Rs. 97.68 lakhs O 0 15 2024 2025 8 Unfruitful expenditure amounting to Rs. 5.98 Crores O 0 16 2024 2025 9 Short deduction of TDS on payments to Contractors O 570932 17 2024 2025 10 Delay in completion of Work and Non-Imposition of Penalty O 0 18 2024 2025 11 Non conducting of Yearly Physical Verification of Store O 0 19 2024 2025 12 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.