Audit Reports

and Recommendations Conclusion 4.1 70 Recommendations 4.2 72 Appendix I and II 76-97 Annexure 1 to 7 98-115 i Abbreviations Abbreviation Full form ADEN Ass istant Divisional Engineer AT Weld Alumino Thermite Weld BCM Ballast Cleaning Machine CRS Commissioner for Railway Safety CTE Chief............

also stated that refuelling shut down consumed more time than expected due to unanticipat ed maintenance jobs like replacement of failed rope, dismantling the main mast, TV mast cable and camera, RFM with new rope, leak detection of 163 fuel assemblies, overhauling of four reactor coolant............

We examined f\bnctions of Service Tax Department relating to scr \btiny, internal a\bdit etc. and verified records of assessees, which form the b asis for tax calc\blation, to examine the extent of effectiveness of the systems in place in ens\bring that assessees comply with extant r\bles and............

We examined f\bnctions of Central Excise Department rel ating to scr\btiny, internal a\bdit etc. and verified records of assesse es, which form the basis for tax calc\blation, to examine the extent of effective ness of the systems in place in ens\bring that assessees comply with extant r\bles............

by private telecom Service Providers The revenue shared by Private Telecom Service Provi ders (PSPs) with the Government of India (GOI) as LF and SUC forms part of the Consolidated Fund of India. Section 16 of Comptroller and Auditor Genera l’s (Duties, Powers and Conditions of Service) Act,............

ref\bnded in the next financial year along with the interest \bnder section 244A, which event\bally p\bt a heavy b\brden on the excheq\ber in the form of avoida ble interest paid on ref\bnds. Chapter VI: Bogus transactions by assessees We pointed out that ITD did not adopt a uni\borm app roach............

at the end of the financial year. v. NMCG may formulate the action plan for augmentation and utilization of Clean Ganga Fund. vi. NMCG may finalize Ganga River Basin Management Plan for implementation of long -term intervention on Ganga Rejuvenation on priority and implement it in a time............

to food safety, to est ablish a single point reference system, and to establish the Food Safety and Standa rds Authority of India (FSSAI) for formulating science based standards for food and to regulate their manufacture, storage, distribution, sale and import , to ensure availability of............

Dibrugarh Workshop of N FR had two Low Lift Hydraulic Jacks , but both were under repair.  In WR, it was noticed that a contract for dismantling, cleaning, repairing and re -fitment of 236 bio-digester tanks during POH of coaches at Lower Parel Workshop at a cost of ` 6,13,600 was awarded............

schools 6.3 77 Admission of Students in specified category of school 6.4 78 Recommendations 6.5 79 Chapter VII Monitoring and Grievance Redressal Formation of State Advisory Council 7.1 81 School Management Committee 7.2 81 Role of Parents 7.3 83 Role of elementary education officer 7.4 83............