Audit Reports

The GOI while intimating the decision (April 2002) to the mills, directed to remit the excess realisation through demand draft and also advised FCI, Regional Office Orissa (RO Orissa) to submit details of such excess payments made. However, the modalities of recovery to be effected from the sugar..................

The Company entered into a lease agreement (March 2007) for leasing of ATR-42-320 aircraft and Canadian Regional Jet aircraft (CRJ) during September to December 2007. As per the lease agreements signed with different lessors, the lease rent was to be paid with effect from the date of delivery..................

Chapter 2 Earnings CHAPTER 2: EARNINGS 2.1 Non-observance of rules 2.1.1 South Western Railway: Loss due to irregular implementation of Terminal Incentive cum Engine on Load (TIEL) Scheme Railway's action to detach engines from the rakes during...

Report No. 11 of2009-10 (Railways) CHAPTER 3: WORKS AND CONTRACT MANAGEMENT 3.1 Injudicious decision leading to avoidable/ wasteful _expenditure_ 3.1.1 South Central Railway: Avoidable expenditure on doubling _and electrification of a branch line...

The movement of coaches from one activity centre to another in the Workshop is carried out through a Surface Traverser (ST). Workshop Administration decided (2002) to replace the 17 year old existing 75 Ton ST on the ground of bad condition of the old ST. An indent was placed (July 2002)..................

Overview OVERVIEW Chapter 1 - Finances of the Railways - This chapter contains the financial results of revenue operations, plan expenditure, comments on Appropriation Accounts and other financial activities of the Railways. Salient points are: • ...

12- Miscellaneous 501.33 Due to less activities under Minor Working Expenses Pleads- Security, Compensation Claims, Cost of Training to Staff, Other Expenses and Suspense 4 Grant No. 13- Provident Fund, 1,320.47 Due to less activities under Minor Pension and Other Retirement I leads-..................

12 grant or expenditure the Department of Posts appropriation Revenue 10292.02 9755.98 536.04 Less expenditure on salaries, (Voted) training activities, commutted value of pension and gratuity, Less payment of incentive to Development Officers of PLI and Doctors examination fees. Capital..................

to 4.7.7 of the special conditions of contract, the minimum excavation line was fixed as 3.150 metres and pay line was fixed as 3.300 metres from the centre line on both arch and vertical sections. Any enlargement beyond the pay line considered necessary by the contractor for the convenience of..................

ANNEXURES > Container Operations in Indian Railways > Tatkal and Advance Reservation System in Indian Railways > Construction of new lines on socio-economic development of areas Chapter 2 Traffic - Commercial and Operations Annexure I (Para...

Chapter 1 Introduction Chapter 1: Introduction 1.1 About this Report This Report seeks to highlight matters arising out of compliance audit of the transactions incurred out of Railway Budget by the Railway Board and its Zonal offices pertaining to...

MOR stated detailed in the agreement. RCIL that business was monitored and billing was marketing the surplus telecom was done from regional offices. network capacity of Indian Procedure would be set up involving Railways to other telecom vendors zonal railways for verification of RCIL..................

Chapter 4 Mechanical - Zonal Hqrs/Workshops/Production Units Chapter 4 - Mechanical - Zonal Hqrs/Workshops/ Production units The Mechanical Department is headed by Member (Mechanical) at Railway Board and by Chief Mechanical Engineer at the Zonal...

Chapter 2 Appropriation Accounts Chapter 2121 ApproprialionAccounts This Chapter outlines IR financial accountability and budgetary practices through audit of Appropriation Accounts. Railway Budget is an instrument of Parliamentary Financial Control ...

IR was running schools for wards of staff and providing medical facilities through hospitals and primary health centres to its staff and family members. Besides this, capital grant of IR also had a provision for capital works on staff amenities and staff quarters. IR had also signed a..................

EXECUTIVE SUMMARY0 Background IR is a departmental commercial undertaking of the Government of India. It consists of 63,974 route kms1 on which about 18,820 trains ply, carrying more than 20 million passengers and hauling about 2.4 million tonne of ...