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Department :Delhi Jal Board Sub department:Office of Executive Engineer (C) DR-XIV, Delhi Jal Board, Govt. of NCT of Delhi, Najafgarh, New Delhi S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2023 2024 1 Penalty of Rs. 83.55 lakh due to non-submission of completion plan by the Contractor. O 0 2 2023 2024 2 Irregularities in Procurement of Printing and Stationery Rs. 75,227/- O 0 3 2023 2024 3 Irregularities in the work O 0 4 2023 2024 4 Delay/slow progress of works leading to missing the deadlines for completion of works O 0 5 2023 2024 5 Non-compliance with Labour rules and regulations. O 0 6 2023 2024 6 Loss of Rs. 1,58,208/- on account of not availing 15% rebate on Advertisement O 0 7 2023 2024 7 Failure of Division to renew Performance Bank Guarantee/FDR O 0 8 2023 2024 8 "Irregularities in the work. O 0 9 2023 2024 9 Recovery OF Excess Bonus/Ex-gratia Payment for Rs. 2,392/- O 2392 10 2023 2024 10 Recovery of income tax for Rs. 1,44,881/- (Incorrect Income Tax calculation). O 144881 11 2023 2024 11 Discrepancies in the Books of Account O 0 12 2023 2024 12 Non-Maintenance of Cash Book O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.