Audit Reports

Chapter-6 : Quality Control, Monitoring and Evaluation First Tier At the local level, involving the contractor and the supervisory staff of Project Implementation Unit (PIU). Second Tier An independent check of the quality through periodic checks by State Quality Monitors (SQMs), officers and...............

Audit observed that the percentage of cost of raw m aterial consumption to total expenditure and staff cost per ton of steel produce d of the company was higher than that of its two competitors. SAIL’s cost of raw material to total expenditure was 7-9 and 9-17 percentage points higher than...............

that NPCIL maintains a fleet of transport for the purpose of evacuation of employees as a part of emergency preparedness as we ll as to ensure staff availability during local unrest etc. Further, keeping in view the remoteness of the nuclear power plants and reluctance of young talent to...............

the JSEB, Dhan bad for prescribed application form for installation of separate power watt electric meters for all the 243 residential quarters for staff/officers of CMPFO colony. Thus, inaction on the part of CMPFO Management over the years to install electric meters in the residential quarters...............

I) Areas 2.16 50 76-2406 -101 -1238 Forest Protec tion Force, Sixth Schedule (Pt. I) Areas 0.26 51 76-2406 -101 -1240 Amenities to Staff and Labourers, Sixth Schedule (Pt . I) Areas 0.47 52 76-2406 -102 -1245 Nursery, Sixth Sche dule (Pt . I) Areas 0.26 53 76-2406 -105 -1251 Medical and...............

Basi c remuneration to staff and provision of fodder to departmental elephants wa s also affected by paucity of funds. (Paragraph 5.4.5.1, 5.4.6 – 5.4.14) Other audit observations Minimum royalty of ` 7.67 crore on unauthorised extraction of minerals by a contractor under National Highway...............

™ The Government may consider outsourcing the work relating to preparation of accounts wherever the staff is inadequate or lacks expertise. Performance of SPSUs as per the ir latest finalised accounts 1.15 The financial position and working result s of working Government Companies and...............

Statement showing compensation/ penalty not realise d from the contractors for delay in completion of construction of AP/GP office/multipurpose hall/ staff quarters under the award of 4 th Assam State Finance Commission 114 XIV Statement showing registration fees and Stamp Duty not realised for...............

The apprenticeship scheme was also not a success as very few trainees were drafted for this. Shortage of required techn ical staff resulting in discontinuance of the existing trades in few ITIs also came t o notice. The department failed to provide hostel facilities in most of the ITIs. The...............

The RB, comprising five Members (Electrical, Mechanical, Traffic, Staff, Engineering) and a Financial Commissioner, is headed by the Chairman Railway Board. The RB is responsible for laying down policies on all matters of operations, maintenance, finance and acquisition of assets and...............