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Department :Delhi Jal Board Sub department:Executive Engineer, (NE)-III, DJB, G.T.Road, Shahdara, Delhi-110032 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 & 2023-24. O 0 2 2022 2024 2 Unsettled Loan & Advance Paid to Employees/Staff. O 0 3 2022 2024 3 Irregularities in Hiring of Water Tanker & Excess payments of ₹8777/- O 8777 4 2022 2024 4 Excess Deposit/Non-Deposit of Statutory Deduction, Excess/Short Deposit of Duties O 0 5 2022 2024 5 Deployment of Skilled/Unskilled Workers without using GeM Portal O 0 6 2022 2024 6 Excess payment of Non-Productivity Linked Bonus for ₹30,820/-. O 30820 7 2022 2024 7 Delay of execution of agreement. O 0 8 2022 2024 8 Delay in Payment to Contractors. O 0 9 2022 2024 9 Non-utilization of funds to the tune of ₹5918.82 lakhs. O 0 10 2022 2024 10 Discrepancies in hiring of Tractor at Water Emergency for supply of drinking water. O 0 11 2022 2024 11 Short-deduction of Labour Cess & Water Charges amounting to ₹81,646/- O 81646 12 2022 2024 12 Discrepancies notice in the work {CA NO. 81 (2022-23)}. O 0 13 2022 2024 13 Loss of ₹6,34,612/- due to not availing 15% Rebate on Advertisement. O 0 14 2022 2024 14 Award of work on abnormally below rates O 0 15 2022 2024 15 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.