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Department :Delhi Jal Board Sub department:Dy Director (Hort.) South, Delhi Jal Board, Jal Sadan, Lajpat Nagar, New Delhi-110024 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 F.Y. 2022-23 & 2023-24. O 0 2 2022 2024 2 Unsettled Advance Paid to Employees/Staff of ₹32,56,311/- O 0 3 2022 2024 3 Short deduction of statutory deductions Lbour Cess during the FY 2022-23 O 63315 4 2022 2024 4 Excess payment of Non-Productivity Linked Bonus for ₹12696/- O 12696 5 2022 2024 5 Award of work on abnormally below rates in comparison to the estimated cost. O 0 6 2022 2024 6 Non-utilization of funds to the tune of ₹923.55 lakhs O 0 7 2022 2024 7 Discrepancies in the work-Supplying of Trees & shrubs & SD on Labour Reort O 2000 8 2022 2024 8 Shortcomings in Hiring of Water Tanker for irrigation. O 0 9 2022 2024 9 Short recovery amounting to ₹5000/- on account of non-submission of labour report. O 5000 10 2022 2024 10 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.