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Department :Delhi Jal Board Sub department:Executive Engineer (E & M) W&S East, Delhi Jal Board, Chitra Vihar BPS, Laxmi Nagar, Delhi-110091 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 1 Loss of ₹3,28,199/- due to variation in rates in awarding the work orders O 0 2 2022 2024 2 Reg. Splitting of similar nature of works. O 0 3 2022 2024 3 Excess Bonus/Ex-gratia Payment for ₹59,524/- to officials of DJB. O 59524 4 2022 2024 4 Payment of final bills not made within times limit prescribed in CPWD manual. O 0 5 2022 2024 5 Reconciliation of balances in the bank accounts for the financial year 2022-23. O 0 6 2022 2024 6 Status of closing balances in different bank accounts. O 0 7 2022 2024 7 Non-Utilization of funds to the tune of ₹2571.22 Lakhs. O 0 8 2022 2024 8 Non-adjustment of medical advances amounting to ₹5.38 Lakhs. O 0 9 2022 2024 9 Long Terms/Short Terms Advance. O 0 10 2022 2024 10 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.