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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:EE (E&M) WC-II/TYR, Delhi Jal Board, Chandrawal Water Works No. 01, Civil Lines, Delhi S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2023 2 Delay in execution/completion of work of various work/project O 0 2 2022 2023 3 Recovery due to non compliance of special conditions in work order 178 dt 06.02.19 O 120000 3 2023 2024 1 Irregularities in the work Central Water Management Centre (Package-1)”. O 26686 4 2023 2024 3 2 (B) Non-Issuance of Receipt to the payer on account of receiving Govt. money. O 0 5 2023 2024 4 Excess payment of Non-Productivity Linked Bonus. O 0 6 2023 2024 5 Irregularities in the work “Design. Construction, Testing & Commissioning successfully, 1 year DLP O 0 7 2024 2025 1 Huge accumulation of Rs. 7.18 crores under the Head O 0 8 2024 2025 2 Non-deduction of Building and Other Construction Workers' Welfare Cess O 423967 9 2024 2025 3 Non-Creation of Reserve Fund for the Project O 0 10 2024 2025 4 Non-Maintenance of Cash Book as per R&P Rules O 0 11 2024 2025 5 Delay in completion of Work and Non-Imposition of Penalty O 0 12 2024 2025 6 Non obtaining of electricity bills amounting to Rs. 24,71,098/- for advance payments on pre-paid O 0 13 2024 2025 7 Reconciliation of balances in the Bank Accounts for the F.Y. 2024-25 O 0 14 2024 2025 8 Non-renewal of performance guarantees O 0 15 2024 2025 9 Unwanted liability of Rs. 2,54,556/- due to short payment on electricity bills O 0 16 2024 2025 10 Short deduction of TDS amounting to Rs. 7.21 lakhs on payments to Contractors O 720946 17 2024 2025 11 Improper deduction of Low Power Factor Charges. O 0 18 2024 2025 12 Avoidable expenditure of Rs. 13.27 lakhs paid as fixed electricity charges O 0 19 2024 2025 13 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.