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Department :Delhi Jal Board Sub department:Jt. Director (Revenue), Delhi Jal Board, Jhandewalan, New Delhi S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 1 Irregularities in Engagement / hiring of Data Entry Operators/Computer & Co-Ordinator Manager. O 0 2 2022 2024 2 Non-Surrender of savings. O 0 3 2022 2024 3 Excess payment of Non-Productivity Linked Bonus for ₹8,372/- O 8372 4 2022 2024 4 1 "(a) Non-Maintenance of Cash Book for F.Y. 2022-23 & 2023-24. O 0 5 2022 2024 4 2 (b) Non-issuance of Receipt to the payer on account of receiving Govt. money." O 0 6 2022 2024 5 Non-production of Records. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.