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Department :Delhi Jal Board Sub department:E.E.SDW-VIII, 20 MGD, Sewerage Treatment Plant (STP), Dwarka Sector-16D, Pappankalan, New Delhi-110075 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 11 Award for work atabnormally above the estimated cost O 0 2 2022 2024 1 Bank Recncilation Statement for the financial Year 2022-2023 & 2023-2024 O 0 3 2022 2024 10 Delay/Slow progress of work leading to missing the deadlines for completion of work O 0 4 2022 2024 6 Deployment of Skilled/ Unskilled workers without using GeM Portal O 0 5 2022 2024 4 Excess Bonus/ Ex-gratia payment for Rs. 8464/- to officials of DJB O 8464 6 2022 2024 3 Excess Deposit/ Non deposit of statutory, Excess/ Short Deposit Duties and Taxes O 0 7 2022 2024 8 Irregularities in the work O 0 8 2022 2024 5 Non Receipt of payments from the sundry Debtors O 0 9 2022 2024 9 Non- maintenance of cash boook for financial year 2022-2023 & 2023-2024 O 0 10 2022 2024 12 Non- Providing of records relating to the sub divisions O 0 11 2022 2024 7 Short Deduction of performance Gurantee amounting to Rs.540263/- O 0 12 2022 2024 2 Unsettled loan & Advances paid to Employees/ Staff. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.