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Department :Delhi Jal Board Sub department:Executive Engineer (South-West)-III, Delhi Jal Board, Sector-VII, R.K. Puram, New Delhi-110022 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 1 Award of work at abnormally below than the estimated cost. O 0 2 2022 2024 2 Non-Adjustment of Medical Advance bills. O 0 3 2022 2024 3 Non-compliance with contractual obligations (non-start of work). O 0 4 2022 2024 4 Non-revalidation and return of FDRs/Bank Guarantees. O 0 5 2022 2024 5 Expenditure of advertisement worth ₹128.23 lakhs. O 0 6 2022 2024 6 Excess payment of ₹37.45 lakhs to the contractor on unrealistic estimates. O 0 7 2022 2024 7 Reconciliation of Balances in the Bank Accounts for the F.Y. 2022-23 & 2023-24. O 0 8 2022 2024 8 Non-utilization of funds to the tune of ₹77.78 crores. O 0 9 2022 2024 9 Discrepancies in the final bills of the Contractor. O 0 10 2022 2024 10 Non-deduction of TDS of ₹1.51 lakhs towards hiring of water tankers. O 150760 11 2022 2024 11 Excess expenditure of ₹5.09 lakhs over the amount received under Deposit Works. O 509238 12 2022 2024 12 Excess payment of Non Productivity Linked Bonus of ₹28,313/- O 28313 13 2022 2024 13 Non-recovery of water charges of ₹25.48 lakhs on account of dishonored cheques. O 2547683 14 2022 2024 14 Splitting or work contracts of same nature. O 0 15 2022 2024 15 Discrepancies in respect of ZRO Office. O 0 16 2022 2024 16 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.