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Department :Delhi Jal Board Sub department:Executive Engineer (Construction), Drainage-X, Delhi Jal Board, Jagriti SPS, Near Karkardooma Crossing, Shahdara, Delhi-110092 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 1 Non-Utilization of funds to the tune of ₹43.02 crores. O 0 2 2022 2024 2 Expenditure on advertisements worth ₹46.00 Lakhs. O 0 3 2022 2024 3 Excess payment of Non-Productivity Linked Bonus for ₹2852/- O 2852 4 2022 2024 4 Short-deduction of statutory deduction amounting to ₹27.80 Lakhs. O 2780033 5 2022 2024 5 Short with holding of liquidated damages amounting to ₹4.81 crores. O 0 6 2022 2024 6 Non-maintenance of Cash Book O 0 7 2022 2024 7 Discrepancies in maintenance of Stock Registers O 0 8 2022 2024 8 Reconciliation of Balance in the Bank Accounts for the Financial Year 2022-23 & 2023-24. O 0 9 2022 2024 9 Delay in completion of work and non-levying of compensation @1.5% per month O 0 10 2022 2024 10 Slow progress of works-Abnormal delay in execution/completion of work. O 0 11 2022 2024 11 Non-submission of Completion Certificates in r/o 100% completed Project. O 0 12 2022 2024 12 Undue benefit to the contractor due to excess expenditure of ₹9.27 crores. O 0 13 2022 2024 13 Improper execution of extra/substitute items of ₹14.76 crores. O 0 14 2022 2024 14 Non-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.