Audit Reports

There are 22512 temporary employees in the Multitasking staff cadre. Three departments viz. Department of Environment Management Services (DEMS), Horticulture and Engineering were selected for audit based on the number of temporary employees with them. Temporary employees posted in these three......

Loss of 22.68 lakh due to delay in award of contract for sale and lifting of Dry Fly Ash_ In accordance with the Notification of Ministry of Environment & Forest (MoEF), Government of India dated 14 September 1999, utilization of Dry Fly Ash for the purpose of manufacturing ash based......

Environment Management in Indian Railways Chapter 4 Waste Management Audit Objective 3 To verify whether waste generated at the workshops, sheds and......

Environment Management in Indian Railways Audit Objective 2 To verify whether the resources were effectively managed by optimizing the use of......

Environment Management in Indian Railways Appendix I (Ref Para 1.1) Organization Chart Chief Mechanical Engineer CWE CRSE CMPE (D) CME /Pig......

Environment Management in Indian Railways Chapter 5 Health and Safety 1 Audit Objective 4 To verify whether health and safety of workers was as......

Environment Management in Indian Railways EXECUTIVE SUMMAR Y 1. Environment Management in Indian Railways -Workshops, sheds and Production units......

Environment Management in Indian Railways ?=> Parliamentary Standing Committee (1997-98) in their Fourteenth Report on Modernisation and Capacity......

Environment Management in Indian Railways _m Chapter 6 i=^> Conclusions and Recommendations i 6.1 Conclusions It was observed that RB had issued......

Environment Management in Indian Railways 2. Major Audit Findings 2.1 Prevention and Control of Pollution Statutory provisions of obtaining......

Report of the Comptroller and Auditor General of India on ENVIRONMENT MANAGEMENT IN INDIAN RAILWAYS - WORKSHOPS, SHEDS AND PRODUCTION UNITS for the year ended March 2013 Laid in Lok Sabha/Rajya Sabha on......

Environment Management in Indian Railways PREFACE This Report for the year ended March 2013 has been prepared for submission to the President of......

Environment Management in Indian Railways Abbreviations used in the Report ADV Advisor KZJ Kazipet AGC Agra Cantt LJN Lucknow (NE) AJJ Arrakkonam......

Environment Management in Indian Railways 3. Gist of Recommendations Mechanical Directorate of RB needs to establish a system of effective......

like TMOP and industry at the beginning of the project and that commercialisation was initiated only after getting the outcome of the project. Environment friendly leather processing technology-CLRI The project was sanctioned (January 2004) by CSIR for implementation by CLRI based on the......

(i) 18 (i) Environment friendly leather processing technology and (ii) Industrial waste minimisation and clean up 20 | Page Network Projects of CSIR for Tenth Five Year Plan Report No. 29 of 2013 The above statistics indicate that although CSIR was able to increase the stock of knowledge, it......

22 (i) Road materials and construction techniques; (ii) Highway system planning and management; (iii) Environment and Transport management and (iv) Indigenous development of instrumentation for road transport. 23 APTF is a facility to evaluate performance of a pavement in reduced time......

MoRTH accepted the fact that appointed date could not be fixed due to delay in obtaining environment clearance and as a result of this, the concessionaire served a termination notice (December 2012). However, the concessionaire expressed (in February 2013) interest in reviving the project and put......

achievement of target related to land acquisition, delay in obtaining required approvals from the concerned Ministries/Departments/local bodies like environment/forest clearances, ROBs/RUBs, utility shifting etc. These have also been separately discussed in detail in Chapter-5. MoRTH in its reply......

in Chapter V) were delay in land acquisition, delay in obtaining required approvals from the concerned Ministries/ Departments/ local bodies like environment / forest clearances, ROBs/RUBs, utility shifting etc. Performance Audit of Implementation of Public Private Partnership Projects 17 in......

NHAFs action to declare the Appointed Date based on the request of the concessionaire even though environment clearance as well as NOC from the Pollution Control Board was pending was premature. NHAI’s action allowed the concessionaire to begin toll collection without making any progress......

The concessionaire is also required to develop, implement and administer a surveillance and safety programme for providing safe environment on the project Highway and comply with the safety requirements set forth in the relevant schedules of CA. 7.5.1 Article 18.1.2 of MCA provides for......

The environmental clearance for the project has been recommended by the Expert Appraisal Committee on 22/09/2011 which resulted in the delay of 18 months in declaration of the appointed date of concessionaire. 39 Ahmedabad-Vadodara 25/07/2011 21/01/2012 01/01/2013 10/04/2012 80 days Not levied......

Audit) Further, information was also obtained from State Pollution Control Boards and Industrial Development Authorities to verify the process of Environment Impact Assessment (EIA) and award of other environmental clearances to the SEZ Developers/Units along with issues related to land......

EC Executive Committee EEFC Exchange Earner's Foreign Currency EGoM Empowered Group of Ministers EHTP Electronic Hardware Technology Park EIA Environment Impact Assessment EOU Export Oriented Unit EPCG Export Promotion Capital Goods EPZ Export Process Zone FE Foreign Exchange FEMA Foreign......

DGFT further added that SEZ scheme was introduced in April 2000 with a view to provide an internationally competitive environment for exports, and for continuity and stability of the scheme, SEZ Act was enacted in 2005. The scheme has shown a tremendous growth in infrastructure investment,......

forests, tanks, ponds, etc., which are nature's bounty, maintain delicate ecological balance and hence need to be protected for a proper and healthy environment. Further, the Central Government issued instructions in April 2006 banning construction activity within 500 Yards from Defence Notified......

DoC stated that SIPCOT, the developer of the building had not provided proper building in the SEZ for functioning of the Customs officers and the environment surrounding the building was unsafe for the officers to function and discharge their duties. Since 80 per cent of the workload of the......

(Director 0 Deficiencies noticed in maintenance of files maintenance of files SEZ - DOC) Important documents i.e., State Government Recommendations, Environmental Clearance etc., were not available in the files Documents found in torn condition Noting portion not been placed in the files Files......

(March 2014) that PGCIL constructed higher capacity lines keeping in mind future hydro generation potential and also to overcome right of way and environmental issues; CEA’s Transmission planning criteria allowed adoption of higher voltage levels for final system and operating one level......

(March 2014) that PGCIL constructed higher capacity lines keeping in mind future hydro generation potential and also to overcome right of way and environmental issues; CEA’s Transmission planning criteria allowed adoption of higher voltage levels for final system and operating one level......

Business development, R&D for sustained & continuous innovation, Project implementation, Commercial targets, Human resource de\'elopment, Environment and social management of new projects, Operational targets and Inventory management. / 26 / Report No. 18 of 2014 Table 4.2 Details of......

For corporate level monitoring, Corporate Monitoring Group (CMG) and for Regional level monitoring, Planning Environment & Social Management (PESM) Departments of the concerned regions are the responsibility centers. 8.2 Pre-award monitoring While WPPP prescribed monthly pre-award meetings......

Project Implementation 20 19 20 10 8 6 Commercial Targets/Revenue from tele-2 2 3 com Business 7 Human Resource 2 - - 5 5 Development(Management) 8 Environment and Social Management 2 2 2 9 Availability of Transmission system 13 13 7 6 5 10 Ratio of Inventory to Gross profit 1 1 1 11 Rajiv......

NSE National Stock Exchange O 77 occ Operation Coordination sub-committee P 78. PAT Profit After Tax 79. PESM Planning Environment and Social Management 80. PGCIL Powergrid Corporation of India Limited 81. POSOCO Power System Operation Corporation Limited 82. PSDF Power System Development......

repeatable but intuitive with few definable processes and creates a risk of undetected non-compliance in a rapidly changing business and technology environment. There were few qualitative changes in the management of IS while migrating from ICES 1.0 to ICES 1.5 as observed by C&AG since 2008......

The main features of the upgraded version were a migration from Oracle database 8i to lOg, which runs in an environment with a centralised application having: I. Multi-locational functionality; II. Single database with partitions for users to access data only for their location; III. Centralized......

In the present scenario of electronic information environment, the databases to be utilized by various stake holders are required to be correct and uniform for all concerned. CBEC in its reply (February 2014) stated that the observation will be sent to DGFT for correction at their end. Final......

repeatable but intuitive with few definable processes and creates a risk of undetected non-compliance in a rapidly changing business and technology environment. There were few qualitative changes in the management of IS while migrating from ICES 1.0 to ICES 1.5 as observed by C&AG since 2008......