Audit Reports

3.9 ) EXECUTIVE SUMMARY Report No . 8 of 202 2 iv SAIL also failed to develop a good vendor base and continued to procure items on single tender basis. Rourkela Steel Plant procured tundish refractories on Single Tender for ` 113.39 crore during 2013 - 14 to 2019 - 20 and Bokaro Steel Plant.........

(Para 1.6.2, 1.6.5 & 1.6.7) There was delay in initiation of tenders/ award of contracts for Upstream and D ownstream Plants resulting in mismatch between the production capacities of different units. Consequently, there was shortage of sinter and coke from Sinter Plants and Coke Oven Batteries.........

Financial procedures were not followed as ` 69.12 lakh was spent towards watering charges without inviting tenders. Avenue plantations were compl etely damaged due to widening of roads and funds for such damages was not raised against User Agencies (UAs) to compensate the damaged plantations due.........

The wheat that gets damaged in storage is disposed-off by the Company through tendering. The entire exercise of disposal of damaged foodgrains should be time bound and it shall be completed within a maximum period of six months from the date of declaration of stocks as damaged by FCI. (A).........

No. Head of Revenue Total amount outstanding Amount outstanding for more tha n five years Reply of Department with respect to status of outstanding cases 1 . Taxes and duties on e lectricity 5,182.74 94.11 R evenue R ecovery C ertificates (RRCs) issued ( ` 856.50 crore); pending in court ( `.........

on Efficacy of implementation of 74th CAA, 1992 52 Procedure was prepared (August 2018) by the State Government for administrative, technical and tender approval powers relating to ULBs for undertaking basic infrastructure works. The ULBs shall preferably procure goods at the Rate Contracts.........

In case of failure to execute the agreement within this period, tendering authority shall cancel the offer o f contract forfeiting the Earnest Money Deposit 71 KFL, VAFPCL, KLDB, MPI, KSCDC, KAICO, KLDC, PCK and KSPDCL. 72 Farm Mechanisation for integrated Kole development and Agriculture.........

Act 2.1 5 Powers of the State Government over Urban Local Bodies 2.2 7 Chapter III Empowerment of Urban Local Bodies and their functioning Actual status of d evolution of functions 3.1 9 Limited powers over manpower 3.2 13 Staff position of urban Local Bodies 3.2.1 14 Institutional mechanism.........

of vacant posts, less claims/bills, less advertisements, non-finalisation of LTC bills and contingency bills, less procurement, non-finalisation of tenders; non submission of bills by vendors etc. (iii) Re-appropriation in 39 cases proved unnecessary as the departments were not able to utilise.........

6 Habitation-wise status of out of school children, dropout children and vulnerable sections of the Society Chapter-I: Social, General and Economic Sectors (Non-PSUs) 7 UDISE 7 data which had no information about the target gro up population, out of school and drop-out children during 2015-20..........