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Department :Delhi Jal Board Sub department:Executive Engineer, (E & M) W & S West, [ Now EE (E & M) M-08], Delhi Jal Board, C-2/A, Janakpuri, Opp. Geeta Mandir, New Delhi-110058 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 1 Reconciliation of Balances in the Bank Accounts for the Financial Years 2022-23 & 2023-2024. O 0 2 2022 2024 2 Excess payment of Non-Productivity Linked Bonus for ₹30520/- O 30520 3 2022 2024 3 Non-reflection of adjustment entries in respect of Medical Advances of ₹15.20 lakhs O 0 4 2022 2024 4 Excess reimbursement of Employees Provident Fund to the Contractor. O 52040 5 2022 2024 5 Award of work at abnormally below than the estimated cost. O 0 6 2022 2024 6 Procurements of items without GeM. O 0 7 2022 2024 7 Non-Maintenance of Cash Book as per R&P Rules. O 0 8 2022 2024 8 Non deduction of TDS (GST) amounting to ₹23.44 lakhs on payment to vendors. O 2343648 9 2022 2024 9 Non-utilization of allocated budget of ₹26.94 crores. O 0 10 2022 2024 10 Non-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.