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Department :Delhi Jal Board Sub department:Executive Engineer, SDW-I, Kilokari SPS, Lajpat Nagar, New Delhi-110024 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 1 Bank Reconciliation Statement for the financial Year 2022-23 & 2023-2024 O 0 2 2022 2024 2 Unsettled Loan & Advances Paid to Employees/ Staff/ Contractor. O 0 3 2022 2024 3 Excess Deposit/ Non- Deposit of statutory Deduction , Duities and Taxes. O 0 4 2022 2024 4 Award of work on below rates in comparison to the justified cost during the year O 0 5 2022 2024 5 Non Compliance of Labour Law/ESI/EPF etc. O 0 6 2022 2024 6 Short deduction of perf. gurantee amounting to Rs.112542/- & Non renewal of exp. bank gurantee/ FDR O 0 7 2022 2024 7 Excess Bonus/Ex- Gratia Payment for Rs.17204 to officials to DJB O 17204 8 2022 2024 8 Irregularities in the work sewage Pumping station and other related works operate at maharani bagh O 0 9 2022 2024 9 Huge Savings Under various Heads O 0 10 2022 2024 10 NPR related Executive Engineer SDW-I Kilokari SPS lajpat Nagar O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.