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Department :Delhi Jal Board Sub department:Executive Engineer, (E & M), South-II, [ Now ACE(M)-11], Delhi Jal Board, Overhead Tank, Opposite PVR Cinema, D-Block, Saket, New Delhi-110014 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 1 Reconciliation of Balance in the Bank Accounts for the Financial Year 2022-23 & 2023-24. O 0 2 2022 2024 2 Non adjustment of Medical and LTC Advance Bills. O 0 3 2022 2024 3 Non deduction of TDS (GST) amounting to ₹22.78 Lakhs on payment to vendors. O 2277579 4 2022 2024 4 Award of work at abnormally below than the estimated cost. O 0 5 2022 2024 5 Non-utilization of fund to the tune of ₹108.58 crores. O 0 6 2022 2024 6 Non-maintenance of Earnest Money Deposit,Tender Fees collection and Performance Guarantee records. O 0 7 2022 2024 7 Non-maintenance of Cash Book. O 0 8 2022 2024 8 Excess payment of ₹27.061/-on account of reimbursement of EPF to the Contractor. O 27061 9 2022 2024 9 Excess payment of Non-Productivity Linked Bonus for ₹64,428/- O 64428 10 2022 2024 10 Expenditure on advertisements worth ₹5.10 Lakhs. O 0 11 2022 2024 11 Procurement of items without GeM. O 0 12 2022 2024 12 Splitting up of work contracts of same nature. O 0 13 2022 2024 13 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.