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Department :Delhi Jal Board Sub department:Executive Engineer (East)-I, DJB, M-16, Pocket-E, Mayur Vihar, Delhi-110091 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 1 Unsettled Loan & Advances Paid to Employees/Staff. O 0 2 2022 2024 2 Bank Reconciliation Statement for the Financial Year 2022-23 & 2023-24. O 0 3 2022 2024 3 Huge Balances in Cash-in-Transit. O 0 4 2022 2024 4 Irregularities in Engagement of DEO, Computer Operator, JE & other outsource s person. O 0 5 2022 2024 4 1 Irregularities in Engagement of DEO, Computer Operator, JE on outsources/contract basis. O 0 6 2022 2024 4 2 Deployement of Skilled/Unskilled workers without using GeM portal. O 0 7 2022 2024 5 Non-Maintenance of Cash Book & Non issuance of Receipt on a/c of receiving Govt. Money. O 0 8 2022 2024 6 Award of work on higher rates in comparison to the estimated cost. O 0 9 2022 2024 7 Irregularities in Hiring of Water Tanker. O 0 10 2022 2024 8 Non-observation of Terms and Conditions of Work Order 37 dt. 28.05.2022. O 0 11 2022 2024 9 Non-levy of penalty & non-submission of Certificate O 30000 12 2022 2024 10 Short recovery of Water Charges amounting to ₹10,190/- O 10190 13 2022 2024 11 Excess payment of Non-Productivity Linked Bonus for ₹21,804/- O 21804 14 2022 2024 12 Discrepancies noticed in the work-Rectification of heavy leakage. O 0 15 2022 2024 13 Discrepancies noticed in the work {Agreement No. 61 (2022-23)} O 0 16 2022 2024 14 Shortcomings in work order No. 474 dt 31.03.24 (Reg. Hiring of Water Tanker) O 0 17 2022 2024 15 Excess payment of ₹89,742/- due to deviation in quantities O 0 18 2022 2024 16 Award of work on abnormally below rates. O 0 19 2022 2024 17 Loss of ₹23, 71,593/- due to not availing 15% Rebate on Advertisement. O 0 20 2022 2024 18 Huge Savings of Allotted Budget for the financial year 2022-2023 and 2023-2024. O 0 21 2022 2024 19 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.