SL No.

Para & Report No.

Subject

Date of Receipt of Receipt

Date on which ATN sent to HQ after verification

Date on which ATN again received from HQ

Date of further observation sent to HQ

Date on which final vetted ATN has been received

1.

Para No.4.5 for Audit Report No. 25 of 2022 volume-I

A voidable expenditure on procurement of Channel Air Boxes.

05-04-2023

04-10-2023

25-04-2023

20-10-2023

18-04-2024

28-02-2024

2

Pare No.1.1 for Audit Report No. 35 of 2022

Sundry Revenue in Indian Railways.

02-11-2023

22-03-2024

22-01-2025

24-11-2023

16-04-2023

31-01-2025

06-06-2025

17-06-2025

3.

Report No. 13 of 2023

Departmental Balance Indian Railways.

17-10-2023

27-12-2023

02-11-2023

03-01-2024

4.

Para No. 1.9 in Audit Report No. 4 of 2024

Recoveries at the instance of Audit.

17-02-2025

21-02-2025

5.

Para no. 4.3 in Audit Report No.4 of 2024

Injudicious procurement of one CNC Horizontal machine led to avoidable expenditure of ₹ 10.41 Crore

19-11-2024

01-04-2025

26-11-2024

07-04-2025

26-06-2025

6.

Para no. 4.6 in Audit Report No. 4 of 2024

Wasteful expenditure of ₹ 6.82 Crore towards unwarranted procurement of materials

19-11-2024

28-03-2025

26-11-2024

04-04-2025

23-06-2025

7.

Chapter I of Audit Report No. 5 of 2024

Management of Health Service in Indian Railways

14-02-2025

21-02-2025