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Department :Delhi Jal Board Sub department:Delhi Jal Board (Headquarter), Phase-II, Varunalaya, Jhandewalan, New Delhi-110005 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2018 2022 1 Excess expenditure more than allocated budget of Rs.722.62 crore O 0 2 2018 2022 2 Non/Under utilisation of funds resulting in blockage of funds approx value 2168 crore O 0 3 2018 2022 3 Enormous variations in the balances in the UC submitted by the board and bal. shown by the audit O 0 4 2018 2022 4 Non payment of massive loan amount along with interest O 0 5 2018 2022 5 NPR O 0 6 2022 2024 1 Excess Expenditure more than alloacted budget O 0 7 2022 2024 2 Non payment of massive loan amount along with interest & penal Int. of Rs.90228 crore O 0 8 2022 2024 3 Excess expenditure more than alloacted budget of Rs.2809.15 Crore for FY-2022-24 O 0 9 2022 2024 4 NPR O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.