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Department :Delhi Jal Board Sub department:DDH-W Chandrawal [ Now DD (Hort.) East], Delhi Jal Board, Chandrawal Water Works No.02, Civil Lines, Delhi-110054 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 Year 2022-23 & 2023-24. O 0 2 2022 2024 2 Quoted cost abnormally below than the estimated cost. O 0 3 2022 2024 3 Non-adjustment of Medical Advances amounting to ₹1.15 crores O 0 4 2022 2024 4 Payment made for ₹2.29 lakhs without GST No. Bill. O 0 5 2022 2024 5 Excess payment of Non-Productivity Linked Bonus for ₹19,136/- O 19136 6 2022 2024 6 Splitting up of work contracts of same nature. O 0 7 2022 2024 7 Non-maintenance of Cash Book O 0 8 2022 2024 8 Booking of excess expenditure amounting to ₹6.68 lakhs under the heading “Deposit Works”. O 0 9 2022 2024 9 Non credit of lapsed deposits (security deposits) amounting to ₹41.16 lakhs. O 0 10 2022 2024 10 Non refund of Earnest Money amounting to ₹26.33 lakhs. O 0 11 2022 2024 11 Non-utilization of allocated budget of ₹8.74 crores O 0 12 2022 2024 12 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.