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Department :Delhi Jal Board Sub department:Executive Engineer (E & M) W & S, South West, Delhi Jal Board, D-Block, Janak Puri, New Delhi-110058 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 1 Loss of ₹614944/- 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 ₹64676/- to officials of DJB. O 64676 4 2022 2024 4 Payment of final bills not made within time limit prescribed in CPWD manual. O 0 5 2022 2024 5 Non-Utilization of funds to the tune of ₹3574.74 Lakhs. O 0 6 2022 2024 6 Reconciliation of balances in the bank accounts for the financial year 2022-23 and 2023-24. O 0 7 2022 2024 7 Status of closing balances in different bank accounts. O 0 8 2022 2024 8 Purchase made/Services hired outside GeM. O 0 9 2022 2024 9 Non-Adjustment of medical advances amounting to ₹12.17 Lakhs. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.