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Department :Delhi Jal Board Sub department:E.E.(SE)-I (M-33 & M-37), Delhi Jal Board, OHT, Virender Nagar, Janak Puri, New Delhi S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 1 Considerable Delay in execution of work. O 0 2 2022 2024 2 Reconciliation of balances in the bank accounts for the financial year 2022-23 to 2023-24. O 0 3 2022 2024 3 Payment of final bills not made within time limit prescribed in CPWD manual. O 0 4 2022 2024 4 Status of closing balances in different bank accounts. O 0 5 2022 2024 5 Excess Bonus/Ex-gratia Payment for Rs. 14,536/- to officials of DJB. O 14536 6 2022 2024 6 Recovery of Rs. 2040/- on account of short deduction of License Fees. O 2040 7 2022 2024 7 1 1. Award of work at abnormally above the Estimated Cost. O 0 8 2022 2024 7 2 2.Award of work at abnormally below the Estimated Cost. O 0 9 2022 2024 8 Loss of Rs. 11, 54,449/- due to not availing 15% Rebate on Advertisements. O 0 10 2022 2024 9 Discrepancies in hiring of water tankers. O 0 11 2022 2024 10 Non-adjustment of Medical Advances. O 0 12 2022 2024 11 Purchases made outside GeM. O 0 13 2022 2024 12 Huge Savings under various Heads. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.