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Department :Delhi Jal Board Sub department:Executive Engineer (SDW-XII) STP Rohini, Sector-25, Delhi-110085 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 1 Deployment of Skilled/Unskilled Workers without using GeM Portal. O 0 2 2022 2024 2 Splitting up of purchase of works and Services. O 0 3 2022 2024 3 Short recovery of Water Charges amounting to ₹ 19340/-. O 19340 4 2022 2024 4 Irregularities in maintenance of Receipt Records. O 0 5 2022 2024 5 Non-Observation of Terms & Condition of Work Order/Contract Agreement. O 0 6 2022 2024 6 Shortcomings in maintenance of Cash Book. O 0 7 2022 2024 7 Slow Progress of work leading to missing the deadline for completion of works. O 0 8 2022 2024 8 Non-submission of Completion Plan. O 0 9 2022 2024 9 Excess payment of Non-Productivity Linked Bonus for ₹ 5520/-. O 5520 10 2022 2024 10 Non-Adjustment of Medical Advance amounting to ₹ 3, 80,700/-. O 0 11 2022 2024 11 Irregularities in maintenance of record of effluent water. O 0 12 2022 2024 12 Reconciliation of Balances in the Bank Accounts for the Financial Year 2022-23 & 2023-24. O 0 13 2022 2024 13 Non-Disposal of unserviceable/condemned items. O 0 14 2022 2024 14 Loss of ₹1, 90,683/- due to not availing 15% Rebate on Advertisement. O 0 15 2022 2024 15 Non-Surrender of savings/Blockage of fund. O 0 16 2022 2024 16 Non-maintenance/production of records/information. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.