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Department :Delhi Jal Board Sub department:Executive Engineer South-II, ACE(M)-10, Engineers Bhawan Andrews Ganj, New Delhi S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 7 Award of work at abnormally above the Estimated Cost. O 0 2 2022 2024 6 Award of work on below rates in comparison to the Justified Cost during the year 2022-23 & 2023-24 O 0 3 2022 2024 1 Bank Reconciliation Statement for the Financial Year 2022-23 & 2023-24 O 0 4 2022 2024 10 Excess Bonus/Ex-gratia payment for Rs.21,896/- to officials of DJB O 21896 5 2022 2024 4 Excess Deposit/Non-Deposit of Statutory Deduction and Non-deposit of RR Charges. O 0 6 2022 2024 9 Failure of Division to renew Performance Bank Guarantee/FDR O 0 7 2022 2024 2 Huge Balances in Cash-in-Transit O 0 8 2022 2024 12 Irregularities in Hiring of Water Tanker O 0 9 2022 2024 11 Irregularities in Procurement of Printing and Stationery O 0 10 2022 2024 5 Non Maintenance of Cash Book for Financial Year 2022-23 & 2023-24 O 0 11 2022 2024 8 Non-submission of Insurance Certificate & Non-compliance with Labour rules and regulations. O 0 12 2022 2024 3 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.