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Department :Delhi Jal Board Sub department:Executive Engineer (Project)-II, Delhi Jal Board, Room No. 502, Varunalaya, Phase-I, Jhandewalan, Delhi-110005 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 9 Abnormal delay in execution / completion of work. O 0 2 2022 2024 5 Bank Reconciliation Statement for the Financial Year 2022-23 & 2023-24. O 0 3 2022 2024 4 Discrepancies in Revision of Work and Non execution of agreement. O 0 4 2022 2024 2 Excess payment of ₹5,72,889/- made to contractor for Consultancy Services. O 572889 5 2022 2024 1 Excess Payment of Non-Productivity Linked Bonus for ₹ 3772/-. O 3772 6 2022 2024 10 Non-maintenance/production of records/information. O 0 7 2022 2024 8 Short / Excess deposit of Statutory Deduction / Duties and Taxes. O 0 8 2022 2024 3 Slow progress of work leading to missing the deadlines for completion of work. O 0 9 2022 2024 6 Unsettled Advanced Paid to Contractors / Employees / Staff of ₹89,94,486/-. O 0 10 2022 2024 7 Wasteful Expenditure of ₹174.46 lakhs due to improper planning. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.