हमारे बारे में
- लेखा परीक्षा के महानिदेशक (कोयला)
- समूह अधिकारियों की प्रोफाइल
- हमारा विजन, मिशन और मूल्य
- संगठनात्मक संरचना और ऑडिट क्षेत्राधिकार
- डीजीए (कोयला) का इतिहास
- पूर्व डीजी / पीडी
- शासनादेश
-
डीपीसी अधिनियम - सीएजी के कर्तव्य शक्तियां और सेवा की शर्तें
- लेखा परीक्षा विनियम
- Citizen Charter
- प्रदर्शन गतिविधि रिपोर्ट
- सूचना का अधिकार
- प्रशासनिक जानकारी
- Sexual Harassment committee
However, upon restructuring of Central and State Audit Offices vide Notifications issued by SMU, HQ dated 09-03-2020 and 22-05-2020, the name as well as the audit universe of this office changed with effect from April 2020. Office of the Director General of Audit & Ex-Officio Member, Audit Board-II, Kolkata was now renamed as Office of the Director General of Audit (Coal), Kolkata.
Five units under Department of Fertiliser viz. The Fertiliser Corporation of India Limited, Hindustan Fertiliser Corporation Limited, Brahmaputra Valley Fertilizer Corporation Limited, Talcher Fertilizer Limited and Hindustan Urvarak & Rasayan Limited have been transferred from this office to office of the Principal Director of Audit (Agriculture, Food & Water Resources, (erstwhile MAB-IV) Delhi.
Similarly, four units under Department of Pharmaceuticals viz., Bengal Chemicals & Pharmaceuticals Limited, Orissa Drugs & Chemicals Limited, National Institute of Pharmaceutical Education and Research (NIPER), Kolkata and National Institute of Pharmaceutical Education and Research (NIPER), Guwahati have been transferred to office of the Principal Director of Audit (Health, Welfare & Rural Development) Delhi.
Further, based on reallocation of units, two CPSUs under Ministry of Shipping viz., Hooghly Dock & Port Engineers Limited and Hooghly Cochin Shipyard Limited have been transferred from this office to Office of the Director General of Audit (Mines) Kolkata and one CPSE namely Mahanadi Basin Power Limited has been transferred to this office. These apart, the audit of Ministry of Coal has also been assigned to this office as per the restructuring notifications.
As on date, there are 29 Central Public Sector Undertakings (CPSUs) (including 10 defunct/under liquidation companies), 3 Autonomous Bodies (ABs) and 2 Government Organisations i.e. office of Ministry of Coal and Coal Controller Organisation (CCO) under the audit jurisdiction of this office as Principal Auditor. Besides, there are 3 CPSUs i.e. United India Insurance Company Limited (UIICL), New India Assurance Company Limited (NIACL) and Oriental Insurance Company Limited (OICL) which are audited by this office under sub-audit arrangement. Further, 14 ABs (as sub-auditor), 20 Non-Governmental Organisations (NGOs) and 1 Trust are under the audit control of this office. Out of the 19 operational CPSUs, two CPSUs viz., Coal India Limited and Oil India Limited are listed companies. The detailed list of CPSEs, ABs, and NGOs under the Audit jurisdiction of this office upon restructuring is tabulated below:
|
|
Central Public Sector Undertakings |
|
|
Principal Auditor |
|
|
Operational Companies |
|
|
Listed Central Government Companies |
|
1. |
Oil India Limited. (OIL), Navaratna, |
|
2. |
Coal India Limited. (CIL), Maharatna |
|
|
Non-listed Central Government Companies |
|
3. |
Eastern Coalfields Limited. (ECL) |
|
4. |
Bharat Coking Coal Limited. (BCCL) |
|
5. |
Central Coalfields Limited. (CCL) |
|
6. |
Northern Coalfields Limited. (NCL) |
|
7. |
Central Mine Planning & Design Institute Limited. (CMPDIL) |
|
8. |
Mahanadi Coalfields Limited. (MCL) |
|
9. |
South Eastern Coalfields Limited (SECL) |
|
10. |
Western Coalfields Limited (WCL) |
|
11. |
National Insurance Company Limited. (NICL) |
|
12. |
MNH Shakti Limited |
|
13. |
MJSJ Coal Limited |
|
14. |
Mahanadi Coal Railway Limited |
|
15. |
Jharkhand Central Railway Limited |
|
16. |
Mahanadi Basin Power Limited (MBPL) |
|
17. |
Birds Jute & Exports Limited. (BJEL) |
|
18. |
West Bengal Consultancy Organisation Limited. (WEBCON) [Deemed Government Companies u/s 139(5)] |
|
19. |
MAMC Industries Ltd. |
|
|
Companies under liquidation/defunct companies |
|
20. |
Oil India International Limited (OIL) |
|
21. |
Weighbird (I) Limited. |
|
22. |
Tea Trading Corporation of India Limited. (TTCIL) |
|
23. |
Bharat Process & Mechanical Engineers Limited. (BPMEL) |
|
24. |
Mining &Allied Machinery Corporation Limited. (MAMCL) |
|
25. |
Smith Stanistreet Pharmaceuticals Limited. (SSPL) |
|
26. |
Bengal Immunity Limited. (BIL) |
|
27. |
Textile Processing Corporation Limited. (TPCIL) [Deemed Government Companies u/s 139(5)] |
|
28. |
Rehabilitation Industries Corporation of India Limited. (RICIL) |
|
29. |
Becker Grey Company Limited. (BGCL) [Deemed Government Companies u/s 139(5)] |
|
Government Organisation |
|
|
30. |
Office of Ministry of Coal, New Delhi |
|
31. |
Coal Controllers’ Organisation, Kolkata |
|
|
Sub Auditor |
|
Operational companies |
|
|
|
Non-listed Central Government Companies |
|
32. |
United India Insurance Company Limited. (UIICL) |
|
33. |
Oriental Insurance Company Limited. (OICL) |
|
34. |
New India Assurance Company Limited. (NIACL) |
|
Autonomous Bodies |
|
|
Principal Auditor |
|
|
1 |
Coal Mines Provident Fund Organisation (CMPFO) |
|
2 |
Tea Board |
|
3. |
Indian Institute of Entrepreneurship (IIE), Guwahati |
|
Sub Auditor |
|
|
4 |
Rubber Board |
|
5 |
Coffee Board |
|
6 |
Spice Board |
|
7 |
Export Inspection Agency (EIA) Kolkata |
|
8 |
Marine Product Export Development Authority (MPEDA) |
|
9 |
Central Institute of Plastic Engineering and Technology (CIPET), Imphal and Guwahati |
|
10 |
Coir Board |
|
11 |
Khadi& Village Industries Commission (KVIC) |
|
12 |
Central Silk Board (CSB) |
|
13 |
National Institute of Fashion Technology (NIFT) |
|
14 |
National Power Training Institute (NPTI) |
|
15 |
Tool Room & Training Centre, Guwahati. |
|
16 |
Food Craft Institute |
|
17 |
Institute of Hotel Management (IHM) |
|
|
NGO |
|
1 |
Dubapara Patisilpa Protisthan Samabay Samity Ltd., Assam |
|
2 |
Integrated Rural Development and Educational Organisation (IRDEO), Manipur |
|
3 |
Manipur Apex Handloom Weavers & handicrafts Artisans Co-op Society Ltd, Imphal |
|
4 |
Randia Youth Centre, Assam |
|
5 |
Solmari Hindi Vidhyapeeth & Welfare Society, Assam |
|
6 |
Action For Social Justice Organization, Imphal, Manipur |
|
7 |
Manipur Handloom & Handicrafts Development Corporation Ltd, Manipur. |
|
8 |
Shoudu Women Association, Senapati (Manipur) |
|
9 |
Social Development Organization, Imphal (Manipur) |
|
10 |
The Help and Development Organization, Imphal (Manipur) |
|
11 |
Assam Apex Weavers’ & Artisans Co-operative Federation Ltd.(Assam) |
|
12 |
Creations Society for Handicrafts & Goodwill, Imphal |
|
13 |
Jankalyan Morigaon, Assam |
|
14 |
Tripura Womens Welfare Society, Tripura |
|
15 |
Bodoland Regional Apex Weavers & Artisans Co-operative Federation Ltd, Kokrajhar, Assam |
|
16 |
Industries and Trade Fair Association, Guwahati, Assam |
|
17 |
Sankalpa, Dispur, Guwahati |
|
18 |
Mizoram Apex Handloom Co-operation (MACHO), Aizwal |
|
19 |
Up-To-Date Self Help Group Federation, Manipur |
|
20 |
Patiala Gramin Development Organisation, Assam |
|
|
Trust |
|
1 |
North East Trade Promotion & Development Council, Guwahati (Assam) |