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Department :Delhi Jal Board Sub department:Executive Engineer (C) Drainage-XV, Delhi Jal Board, Jan Sadan Annexe Building, Lajpatnagar, New Delhi S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 1 Excess payment of Non- Productivity Linked Bonus for Rs.2652/ O 2652 2 2022 2024 3 Expenditure on advertisements worth Rs.92.06 lakhs. O 0 3 2022 2024 7 Loss Of Govt. property due to theft O 0 4 2022 2024 10 Non Production of Records/ Information O 0 5 2022 2024 8 Non- Maintenance of Cash Book O 0 6 2022 2024 4 Non-Utilization of funds to the tune of Rs.12288.67 lakhs. O 0 7 2022 2024 9 Reconcilation of Balancesin the Bank Accounts for the Financial Years 2022-2023 & 2023-2024 O 0 8 2022 2024 2 Short Deduction of Statutory Deductions amounting to Rs.3752093 O 3752093 9 2022 2024 6 Short with holding of liquadated damages amounting to Rs.10.53 Crores O 0 10 2022 2024 5 Slow Progress of worksAbnormal delay in execution/ completionof work O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.