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Department :Delhi Jal Board Sub department:Executive Engineer (E & M) W & S, South-1, [ Now EE (E & M) M-10], Delhi Jal Board, Greater Kailash, New Delhi-110048 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 11 Award of work at the rates abnormally above the estimated cost. O 0 2 2022 2024 5 Deposits amounting to ₹1.50 crores lying with the Divisiona. O 0 3 2022 2024 1 Discrepancies in work order No. 53 dated 21.08.2023. O 0 4 2022 2024 15 Excess payment of Non-Productivity Linked Bonus for ₹62703/-. O 62703 5 2022 2024 6 Non deduction of TDS (GST) amounting to ₹17.55 lakhs on payment to vendors. O 1755200 6 2022 2024 10 Non maintenance of records of(EMD), Tender Fees collection and (PG). O 0 7 2022 2024 13 Non obtaining of additional performance security amounting to ₹3.76 lakhs O 0 8 2022 2024 3 Non-adjustment of Medical Advances amounting to ₹89.43 lakhs O 0 9 2022 2024 12 Non-maintenance of Cash Book O 0 10 2022 2024 9 Non-obtaining of Performance Security ₹5.28 lakhs. O 0 11 2022 2024 16 Non-production of records/information. O 0 12 2022 2024 14 Non-utilization of budget to the tune of ₹30.94 crores. O 0 13 2022 2024 8 Procurement of items without GEM O 0 14 2022 2024 4 Reconciliation of Balances in the Bank Accounts for the Financial Year 2022-23 & 2023-24. O 0 15 2022 2024 2 Revenue loss due to non-taking of scrap of dismantles material in the work order. O 0 16 2022 2024 7 Splitting up of work contracts of same nature. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.