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Department :Delhi Jal Board Sub department:Executive Engineer NE-II, Delhi Jal Board, R-Pocket, OHT, Dilshad Garden, Delhi-95 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 1 Blockage of funds amounting to ₹58.75 lakhs on account of unutilized domestic water meters. O 0 2 2022 2024 2 Reg. splitting of similar nature of works. O 0 3 2022 2024 3 Award of work abnormally below the estimated cost. O 0 4 2022 2024 4 Reconciliation of balances in the bank accounts for the financial year 2022-23 & 2023-2024. O 0 5 2022 2024 5 Status of closing balances in different bank accounts. O 0 6 2022 2024 6 Long term/short advances. O 0 7 2022 2024 7 Excess Bonus/Ex-gratia payment for ₹37,352/- to officials of DJB. O 37352 8 2022 2024 8 Expenditure on advertisement worth ₹89.62 lakhs. O 0 9 2022 2024 9 Non-utilization of funds to the tune of ₹4433.44 lakhs. O 0 10 2022 2024 10 Discrepancies in hiring of water tankers. O 0 11 2022 2024 11 Recovery of ₹420/- on account of short deduction of license fees. O 420 12 2022 2024 12 Purchases made outside GeM. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.