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Department :Delhi Jal Board Sub department:Executive Engineer (SDW)-XIII, Delhi Jal Board, Yamuna Vihar, Delhi-110094 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 4 Discrepancies in opening/closing balances of Bank Accounts for the Financial Year 2023-24. O 0 2 2022 2024 5 Excess Bonus/Ex-gratia payment for ₹644/- to officials of DJB. O 644 3 2022 2024 3 Loss of ₹2.57 lakhs for not availing 15% Rebate on Advertisements. O 0 4 2022 2024 7 Non working of equipments at various plants. O 0 5 2022 2024 6 Non-Utilization of funds to the tune of ₹399.95 Lakhs. O 0 6 2022 2024 8 Purchase made outside GeM. O 0 7 2022 2024 2 Shortcoming in execution of work and non deduction of TDS on GST. O 0 8 2022 2024 1 Shortcomings in execution of work. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.