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Department :Delhi Jal Board Sub department:Dy. Dir. (Hort.), North Delhi Jal Board, Wazirabad Water Works, Delhi S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 1 Irregularities in the work of “Cleaning Jungle Abanded Area Plant Complex at Bawana WTP”. O 0 2 2022 2024 2 Splitting of work. O 0 3 2022 2024 3 Excess payment of Non-Productivity Bonus Linked Bonus for ₹8280/-. O 8280 4 2022 2024 4 Non-maintenance of Cash Book for financial year 2022-23 & 2023-24. O 0 5 2022 2024 5 Obtaining Additional Performance Guarantee for less amount. O 0 6 2022 2024 6 Non-deduction of TDS & GST amounting to ₹3810+₹12702= ₹16512/- O 16512 7 2022 2024 7 Irregularity in reimbursement of LTC claim etc. of ₹68652/-. O 68652 8 2022 2024 8 Non-surrender of savings. O 0 9 2022 2024 9 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.