Audit Reports

2007) that it is desirable that the project is defined to finer details to the extent possible at the Feasibility Report (FR)/Notice Inviting Tender (NIT) stage for effective planning and scheduling of project(s) besides minimization of resources. The Report further provided that detailed.........

2007) that it is desirable that the project is defined to finer details to the extent possible at the Feasibility Report (FR)/Notice Inviting Tender (NIT) stage for effective planning and scheduling of project(s) besides minimization of resources. The Report further provided that detailed.........

to conceptualisation and planning of 20 selected transmission projects taken up for implementation during April 2007 to March 2012 along with the status of augmentation to the transmission network made by PGCIL up to March 2013 were examined in audit. Results of the examination are given in.........

NLDC could have revisited the same till 1800 hours (i.e. by the time the status of Bina- Gwalior-Agra line II not coming back to service on 29 July 2012, was clear). (b) WRLDC’s role in the grid disturbance As per report of POSOCO to CERC, the main strategy to control the overloading of WR-.........

Executive Summary | Background Airports Authority of India (AAI) had been the sole air traffic service provider in the country. Unprecedented increase in passenger and cargo traffic led to congestion in airports, particularly airports in...

However, in view of its present status, meeting this milestone seems unlikely. Considering that CSI Airport, Mumbai is expected to reach saturation by 2015, this would imply increased congestion at the airport in near future. MOCA replied (November 2013) that the delay in construction of NMIA was.........

as it altered progressively from 2006 to 2012 is shown below: Table 4: Land holding at CSI Airport, Mumbai LAND HOLDING AT CSI AIRPORT r \ ( 'N / '?> Status as on December Status as on 03 May Status as per re-survey Status as per the 2011 (after signing of 2006 (After signing held in 2006-2007.........

Chapter V Settled Cases 5.1 Settled cases are those where SASF had reached settlement with the borrowers or secured assets of the borrowers were disposed of by the Court / SASF / assignee and SASF recovered its dues by way of cash / shares. No...

For Status Holder, irrevocable letter of credit would suffice. Audit observed that in three instances in two RAs (New Delhi and Kolkata), duty credit amounting to 5.48 crore had been granted without actual realisation of the export proceeds. Further, the scrips were issued without.........

For example, in the 40th meeting of the MC held in March 2011, it was decided that for X Plan projects, a Notice Inviting Tender (NIT) for appointment of franchisee should be issued in the next three months and franchisees should be appointed in further six months. Accordingly, the States were.........

” 6 A de-electrified village is a village which was electrified in the past, but can no longer retain the status of an electrified village as per the revised definition of February 2004. Performance Audit Report on Rajiv Gandhi Grameen Vidyutikaran Yojana Unreliability of.........

Subsequently, the contract was cancelled and a fresh Tender was floated for the remaining works. As a result, the contractors were asked to refund the unadjusted A-35 amount of X 1.61 crore. However, the contractors did not refund the remaining mobilization advance for 32 months. No action was.........

Out of 169 selected projects, DPRs in respect of 162 projects* were produced to Audit by REC, but important information / data like existing status of electrification in the * Projects in respect of which DPRs were not submitted: Kaushambi, Jalaun, Mirzapur, East Sikkim, Sangli, Krishnagiri and.........

not have the facility for capturing data which would have been useful in analysing performance and also in keeping higher management abreast of the status of implementation as indicated below:- Performance Audit Report on Rajiv Gandhi Grameen Vidyutikaran Yojana Wherever MIS exhibited the.........

had to be resorted to in three schemes (one each executed in HPEP-Hyderabad, TP-Jhansi and HEEP-Haridwar) due to high price and single response to tenders, which took further time in award of purchase orders. Delays occurred in replacement of damaged equipments in execution of seven schemes.........

that the concept of encouraging indigenous manufacture of supercritical equipment in the country took roots with the conceptualization of Bulk Tender (11 nos. 660 MW sets and 9 nos. 800 MW sets) floated by NTPC Ltd. and Damodar Valley Corporation in October 2009 based on a Cabinet decision,.........

Various stages of contract management, including inter-alia, cost estimation, tendering process, award of contracts, post-award implementation of purchase orders in respect of selected 174 high value purchase orders21 for capital items were examined in audit to evaluate the system of award.........

However as per issued on 8 April 2013. formation of purchase committee further reply (January 2012) of the is mandatory for tenders above Management, the revised purchase policy had been kept on hold in view of proposed Public Procurement Act. Thus, due to non approval of revised purchase policy.........

Report No. 8 of 2013 (Performance Audit) Chapter 2: Internal Control Procedures and Internal Audit System Internal Control procedures and internal audit system of DoC and DGFT need strengthening. 2.1 DoC and DGFT spend from one budget head on scheme ...

Report No. 8 of 2013 (Performance Audit) Chapter 3: Audit Findings and recommendations Statement of Revenue forgone did not include tax expenditure on drawback, deemed export drawback and TED. There was no separate head of accounts for interest...