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Department :Delhi Jal Board Sub department:Executive Engineer (Project) W-III, Varunalya Phase-1, Jhandewalan, New Delhi-110005 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 1 Excess payment of Non-Productivity Linked Bonus for ₹1,656/- O 1656 2 2022 2024 2 Irregularities notice in the work installation of Tube Wells for Augmentation of water supply O 32321 3 2022 2024 3 Expenditure on advertisement worth ₹69.51 Lakhs. O 0 4 2022 2024 4 Bank Reconciliation Statement for the Financial Year 2022-23 & 2023-24. O 0 5 2022 2024 5 Non deposit of R.R. Charges during the financial year 2022-23 & 2023-24 O 0 6 2022 2024 6 Unsettled Loan & Advance Paid to Employees/Staff. O 0 7 2022 2024 7 Discrepancies in work-Boring and installation of 150 Nos borewells . O 19000 8 2022 2024 8 Non-utilization of funds to the tune of ₹4937.77 Lakhs. O 0 9 2022 2024 9 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.