Audit Reports

Also the policy of getting the overhauling work done by M/s BHEL (OEM) on single tender basis needs to be reviewed in view of the fact that jobs done by BHEL since installation failed in addressing the vibration problems and measures suggested by them to overcome the problem have not yielded.........

& 75 for 390 144.14 24.14 Delay in processing, finalizing and award major finalization of of work order and arbitrary extension of overhauling of tender and delivery period without imposing penalty. generator and award of work turbine (ST-2) 3. Major 150 129.57 10.54 No detailed investigation.........

It clearly shows that department was not aware of the status of 835 cases. In the absence of an effective monitoring system the possibility of the L AC not filing the cases in Higher Courts against the orders of enhancement by Lower Courts within the stipulated time limit despite orders of the.........

of three months (June, October 2008 and March 2009) revealed that out of 3950 rescue calls received only in 918 (23 per cent) cases did the fire tenders reach the spot within five minutes. In 2472 cases, the fire tenders reached the spot with a delay of one to 15 minutes and in 560 (14 per.........

4.1.S.2 Irregular utilisation of departmental receipts Rule 6 of the Receipts and Payments Rules stipulates that all moneys received by or tendered to government officers on account of revenue or receipts or dues of the government should not be utilized to meet departmental expenditure except as.........

As per the status of BPL (Fresh) cards provided by the department, 136436 cards were printed of which 121989 cards were distributed. Out of 12447 undistributed cards, details of only 5359 cards were provided to audit. Audit scrutiny revealed that out of it, 250, 4324, 4261, 3305, 3427, 4259,.........

and execution of the contract are given below: Although the estimated cost of procurement was more than 25 lakh, the DoE did not opt for open tendering merely on the plea that Sarva Shiksha Abhiyan (SSA) had procured these items from M/s EdCIL in the same year. However, no information.........

Management in Indian Railways Appendix VIII (Para 4.12(1)) Statement showing the extra expenditure towards procurement of medicines on single tender basis under PAC category instead of procurement on limited tender basis in SCR Total Rates Expenditure Name of Quantity and rates for PAC.........

Local purchase exceeded the permissible limit of 15 per cent of the total budget allotment. Medicines procured on single tender basis under PAC category varied across Zonal Railways. There was lack of proper storage facilities in many hospitals across Zonal Railways. In absence of any prescribed.........

28 of 2014 10 Hospital Management in Indian Railways Scrutiny of records relating to status of availability of doctors in selected hospitals of ZRs revealed the following: I. In four Central Hospitals1'1, shortage of doctors during 2012-13 as against the sanctioned strength ranged between 21 per.........

Environment Management in Indian Railways Audit Objective 2 To verify whether the resources were effectively managed by optimizing the use of renewable sources of energy Indian Railway (IR) is the single largest user of both energy and water in the ...

Public Private Partnership projects in Indian Railways Chapter 5 Conclusions and Recommendations 5.1 Conclusions Indian Railways (IR) is the third largest network in the world transporting about 40 per cent of the freight traffic in the country. IR, ...

Report No. 33 of 2014 (Performance Audit) Chapter 3 : Valuation of excisable goods During the course of this audit, we observed 25 cases of incorrect valuation of excisable goods with duty impact of ' 547.93 crore. These had not been detected by...

Report No. 33 of 2014 (Performance Audit) Chapter 4 : Cenvat Credit A manufacturer/service provider utilises capital goods such as plant and machinery, inputs such as raw material and input services such as security services, management, maintenance ...