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Department :Delhi Jal Board Sub department:SE (Plg.) Drainage & Col., 1st Floor, Varunalaya, Phase-I, Jhandewalan, Delhi-110005 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 1 Loss of ₹1,53,717/- due to not availing 15% Rebate on Advertisement. O 0 2 2022 2024 2 Bank Reconciliation Statement for the Financial Year 2022-23 & 2023-24 O 0 3 2022 2024 3 Non-adjustment of Medical Advance amounting to ₹10,38,010/- O 0 4 2022 2024 4 Irregularities noticed in the Third-Party Inspection Report O 0 5 2022 2024 5 Excess payment of Non-Productivity Linked Bonus for ₹3956/- O 3956 6 2022 2024 6 Non-utilizatin of funds to the tune of ₹434.12 Lakhs. O 0 7 2022 2024 7 Non maintenance of Cash Book for FY 2022-23 & 2023-24. O 0 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.