Audit Reports

Further, the Company also did not schedule training for its staff to deal with both the IT billing systems as evidenced by the fact that no training schedules were provided to Audit and the issue was also confirmed during field visit at sampled divisions. Chapter -III: General Control 29 The..................

Public Health, which also decreased by 57 per cent as compared to previous year was due to less expend iture under Urban Health Services and Medical Training & Research. However, the Capital expenditure on Public Works increased by 89 per cent against the previous year’s spending due to more..................

not made available its policy, if any, with respect to either rate of return, creation of assets, potential of increase in income, socio-economic or regional disparities for deployment of borrowed funds. In the absence of any policy guidelines with regard to deployment of borrowed funds, there is..................

Lastly, there is no specific category under which metro rail can approach the St ate/ Centre for environment clearance. Wherever borewell existed, records were maintained. However, contractor’s record keeping was not robust. This will be streng thened in future. For Phase-IV of Delhi Metro,..................

Extension), Dwarka–Najafgarh, Mundka–Bahadu rgarh, Escorts Mujesar (Faridabad)–Ballabhgarh, Najafgarh to Dhansa Bus Stand extension, Noida City Centre–Noida Sector -62, Central Secretariat-Kashmiri Gate and Dilshad Garden–New Bus Adda, Ghaziabad iv  There was no minimum Financial..................

Maujpur-Shiv Vihar (Line-7 Extension/ Pink line) 18,724 6,168 67.06 7. Noida City Centre-Noida Electronic City (Line-3 Extension/ Blue line) 93,312 67,978 27.15 8. Kalindi Kunj-Botanical Garden (Line-8 Extension/ Magenta line) 51,917 44,068 15.12 Report No. 11 of 2021 3 1.4 Phase-III of Mass..................

the DPRs projections, operational efficiency of DMRC and the guidelines of Unified Traffic & Transportation Infrastructure Pla nning & Engineering Centre in respect of Multi Modal Integration. Audit noticed inefficiencies in operation and maint enance, shortfall in achievement of planned..................

Whether any CCTVs installed at the station Infrastructure requirements Whether the CCTV footage/ Scanning Machine footages integrated with command centre Remarks, If any No of CCTV installed Date of installation No of CCTV in operational condition Whether CCTVs regularly monitored Whether CCTV..................

g) Training and awareness campaigns we re not being conducted frequently in many Zonal Railways where vulnerable sections of elephant passages exist. h) Deployment of elephant trackers by Forest Departments in elephan t passages and their communication with Railway Authorities was not found..................

Besides the above, there are 40 Public Sector Units and two Autonomous Bodies (Rail Land Development Authority and Centre for Railway Information Systems) under control of MoR. A fully integrated financial advice and control system exists at Railway Board headed by the Member (Finance). At..................

any action for removal of these encroachments, despite the fact that these encroachments were in Safety Zone i.e., land within 15 meters from the centre line of the track in PF No. 5. 141 127 Report No.5 of 2021 (Railways) Chapter 1 Chapter 4 Figure 4.8: 40 Nos. of old hard encroachment within..................

140 56 Chapter 1 Report No.5 of 2021 (Railways) Chapter 2 Chapter 3 Chapter 3 - Infrastructure Member (Infrastructure) at Railway Board is responsible for maintenance of all fixed assets of Indian Railways, such as, Tracks, Bridges, Buildings,...