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Department :Delhi Jal Board Sub department:Chief Water Analyst (W & S)-III, STP Okhla, Mathura Road, New Delhi-110025 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 Advances Paid to Employees/Staff. O 0 3 2022 2024 3 Procurement of Goods without using GeM Portal. O 0 4 2022 2024 4 Excess payment of Non-Productivity Linked Bonus for ₹2852/- O 2852 5 2022 2024 5 Non-utilization of funds to the tune of ₹1832.31 lakh. O 0 6 2022 2024 6 Short recovery of Water Charges amounting to ₹72,440/- O 72440 7 2022 2024 7 Non deduction of TDS amounting to ₹13,184/- O 13184 8 2022 2024 8 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.