Report No. - 6 of 2002 for the period ended March 2001 Post and Telecommunication | Director General of Audit, ( Coal ), Kolkata

Prefatory remarks PDF (2.89KB)
Overview PDF (48.66KB)
Budget grants, expenditure and appropriation audit PDF (22.4KB)
Undue favour to licensees and loss of revenue PDF (0KB)
Non-realisation of licence fee and royalty charges PDF (0KB)
Short recovery of liquidated damages PDF (0KB)
Non/Short recovery of revenue PDF (0KB)
Recovery at the instance of Audit PDF (0KB)
Revenue Arrears PDF (0KB)
Management of Telecom Stores PDF (0KB)
Working of the Telecom Civil Divisions PDF (0KB)
Non recovery of unused cable worth Rs 2.96 crore from contractors PDF (0KB)
Abnormal delay in finalisation of rates and resultant loss of interest PDF (0KB)
Non realisation of insurance claim PDF (0KB)
Excess payment of service charges PDF (0KB)
Other recoveries at the instance of Audit PDF (0KB)
Wasteful expenditure in procurement of defective power plants PDF (0KB)
Defective planning and resultant blocking of funds PDF (0KB)
Unproductive investment on electronic telex exchanges PDF (0KB)
Idling of pulse code modulation multiplexing equipment PDF (0KB)
Non utilisation of land PDF (0KB)
Unplanned procurement of pulse code modulation cables PDF (0KB)
Idling of high density polyethylene pipes PDF (0KB)
Unproductive expenditure on expansion of telephone exchange PDF (0KB)
Unfruitful expenditure on purchase of disputed land PDF (0KB)
Idling of microwave equipment PDF (0KB)
Unauthorised procurement of equipment/stores PDF (0KB)
Excess expenditure on laying of cable beyond prescribed norms PDF (0KB)
Excess payment due to inconsistent application of procurement policy PDF (0KB)
Avoidable payment PDF (0KB)
Avoidable expenditure due to poor planning PDF (0KB)
Execution of works without sanction of estimates PDF (0KB)
Follow up on Audit Report PDF (0KB)
Response of the Ministry/Department to Draft Audit Paragraphs PDF (0KB)
Budget grants, expenditure and appropriation audit PDF (0KB)
Speed Post Services PDF (0KB)
Working of Postal Accounts Offices PDF (0KB)
Short realisation of postage due to violation of conditions of postage PDF (0KB)
Non recovery of arrears of Rs 19.47 lakh PDF (0KB)
Idling of staff quarters due to defective planning PDF (0KB)
Payment of overtime allowance PDF (0KB)
Excess payment to Railways for conveyance of mails PDF (0KB)
Excess payment of haulage charges PDF (0KB)
Irregular payment of advances to contractors PDF (0KB)
Retention of cash in excess of the prescribed limits PDF (0KB)
Follow up on Audit Reports PDF (0KB)
Response of the Ministry/Department to Draft Audit Paragraphs PDF (0KB)
Statement showing details of DELs and spare capacity during 1999-2000 PDF (3.4KB)
Non/short recovery of revenue - Failure to demand and collect rent PDF (23.26KB)
Continuance of telecom facilities despite non-payment of dues PDF (8.85KB)
Details of service tax not recovered PDF (4.77KB)
Non/short recovery of revenue - Non-receipt of advice notes PDF (6.75KB)
Inventory held by the Depots PDF (11.88KB)
Split up of expenditure to avoid sanction of higher authority PDF (6.1KB)
Non-refund of earnest money deposit and security deposit PDF (5.7KB)
Delay in completion of works due to departmental reasons PDF (4.83KB)
Delay in handing over of staff quarters PDF (3.93KB)
Delay in handing over of telephone exchange building PDF (2.12KB)
Grant of extensions of time PDF (4.9KB)
Levy of penalty on delayed works PDF (8.75KB)
Arbitration cases PDF (8.13KB)
Statement showing the position of unutilised HDSL systems PDF (8.91KB)
Loading and unloading charges PDF (3.06KB)
Statement showing pending suspense balances PDF (4.45KB)
Statement showing the outstanding paras of Internal Check organisation PDF (6.69KB)
Glossary of Terms and Abbreviations PDF (7.22KB)