APPENDIX

(Referred to in Chapter 25)

Statement showing the details of Audit Reports (Commercial) for which Action Taken Notes are pending as on 15 October 2002

No. and Year of Report Name of the Report Para No., if any
Ministry of Agriculture
1. No. 3 of 2001 Transaction Audit Observations Para 1.1.1
Department of Bio-Technology
1. No. 2 of 2000 2. No. 2 of 2001 Comments of Accounts Comments of Accounts Paras 2.1.32, 2.3.3, 2.4.1 and 2.5.1 Para 2.1.35
3. No.2 of 2002 Comments of Accounts Paras 1.4.1, 2.1.1, 2.1.2, 2.2.1, 2.3.2, 2.3.3, 2.4.2, 2.5.1, 2.6.1 and 2.8.1
Department of Chemicals & Petro-chemicals
1. No. 2 of 1999 Comments of Accounts Para 2.4.2
2. No. 2 of 2000 Comments of Accounts Para 2.5.2
3. No. 6 of 2000 Appraisal on Hindustan Antiboitics Limited  
4. No. 2 of 2001 Comments on Accounts Para 2.4.5
5. No. 3 of 2001 Transaction Audit Observations Paras 3.1.1 and 3.1.2
6. No.2 of 2002 Comments of Accounts Paras 1.2.3, 1.3.2, 1.3.3, 1.4.2, 2.1.3, 2.1.4, 2.2.2, 2.2.3, 2.3.4, 2.3.5,
2.4.3, 2.4.4, 2.4.5, 2.5.2, 2.6.2, 2.6.3, 2.8.2 and 2.8.3
7. No.3 of 2002 Transaction Audit Observations Paras 2.1.1, 2.1.2 and 2.1.3
Department of Fertilizers
1. No. 2 of 2002 Comments on Accounts Paras 1.2.6, 1.2.7, 1.3.5, 1.3.7, 1.3.8, 1.3.9, 1.4.8, 2.1.7, 2.1.8, 2.2.5,
2.2.6, 2.3.9, 2.4.8, 2.4.9, 2.4.10, 2.6.6, 2.6.7 and 2.8.5
Ministry of Civil Aviation
1. No. 4 of 2000 Review on Air India Except Paras 2.14, 2.15 and 2.16
2. No. 4 of 2000 Review on Indian Airlines  
3. No. 3 of 2001 Transaction Audit Observations Paras 4.2.2, 4.2.3 and 4.2.4
4. No.2 of 2002 Comments on Accounts Paras 1.2.8 and 1.2.9
5. No.3 of 2002 Transaction Audit Observations Paras 3.1.1, 3.1.2, 3.1.3, 3.2.1, 3.2.2, 3.2.3, 3.3.1, 3.3.2 and 3.4.1
Ministry of Coal & Mines
Department of Coal
1. No. 7 of 2000 Appraisal on Eastern Coalfields Limited.
2. No. 2 of 2001 Comments on Accounts Para 2.6.36
3. No. 3 of 2001 Transaction Audit Observations Para 15.3.1
4. No. 2 of 2002 Comments on Accounts Paras 1.2.13,1.3.10, 2.1.9, 2.2.7, 2.4.11, 2.4.12, 2.4.13, 2.5.4, 2.6.8 and 2.6.11
5. No.3 of 2002 Transaction Audit Observations Paras 4.1.2, 4.1.3, 4.2.1, 4.3.1, 4.5.1, 4.6.1 and 4.7.1
Ministry of Coal and Mines
Department of Mines
1. No. 8 of 2000 Appraisal on National Aluminium Company Ltd.  
2. No.2 of 2002 Comments on Accounts Para 1.2.15
Ministry of Commerce & Industry
1. No. 2 of 2001 Comments on Accounts Para 2.1.7
2. No. 3 of 2001 Transaction Audit Observations Para 5.2.2
3. No. 4 of 2001 Review on Oil Extraction Operation by STC Chapter 2- Being examined by COPU
4. No. 2 of 2002 Comments on Accounts Paras 1.2.16, 1.2.17, 2.2.8, 2.2.10, and 2.4.15
5. No. 3 of 2002 Transaction Audit Observations Paras 5.2.1, 5.2.2, 5.2.3, 5.2.4, 5.2.5, 5.2.6, 5.2.7, 5.2.9 and 5.2.10
Ministry of Communications
1. No. 2 of 2001 Comments on Accounts Paras 2.1.14, and 2.2.14
2. No.2 of 2002 Comments on Accounts Paras 1.2.19, 1.2.20, 1.4.5, 2.1.12, 2.2.11, 2.3.10, 2.4.16, and 2.8.8
3. No.3 of 2002 Transaction Audit Observations Paras 6.1.2, 6.1.3, 6.1.4, 6.1.5, 6.1.7, 6.1.8, 6.1.9, 6.1.10, 6.2.1, 6.3.1,
6.3.2, 6.3.3, 6.3.4, 6.4.1, 6.4.2 and 6.4.3
Ministry of Consumer Affairs & Public Distribution
1. No. 3 of 2000 Transaction Audit Observations Para 11.2.1
2. No. 2 of 2001 Comments on Accounts Para 1.2.19
3. No. 3 of 2001 Transaction Audit Observations Paras 7.1.1, 7.1.2, 7.1.5 and 7.1.6
4. No.2 of 2002 Comments on Accounts Paras 1.2.21 and 1.4.6
5. No.3 of 2002 Transaction Audit Observations Paras 7.1.1, 7.1.2, 7.2.1, 7.2.2, 7.2.3, 7.2.4, 7.2.7 and 7.2.8
Department of Defence Production and Supplies
1. No. 2 of 2000 Comments of Accounts Para 2.5.14
2. No.3 of 2002 Transaction Audit Observations Paras 8.1.1, 8.4.1, 8.4.2, 8.4.3 and 8.4.4
Ministry of Environment & Forest
1. No. 2 of 1996 Comments on Accounts Para 2.7.3
2. No. 2 of 1997 Comments on Accounts Paras 2.2.18, 2.2.23, 2.4.17 and 2.5.13
3. No. 2 of 1999 Comments of Accounts Paras 2.5.9 and 2.6.13
4. No.2 of 2002 Comments of Accounts 2.4.19, 2.5.7 and 2.6.22
Ministry of Finance (Banking Division)
1. No. 2 of 1998 Comments on Accounts Paras 1.2.26, 2.2.8, 2.6.12 and 2.8.8
2. No. 2 of 1999 Comments on Accounts Paras 1.2.28, 1.2.29, 1.2.30, 1.2.31, 1.2.32, 1.2.33 and 1.2.34
3. No. 3 of 1999 Transaction Audit Observations Paras 8.1 and 8.4
4. No. 2 of 2000 Comments on Accounts Paras 1.2.24, 1.2.25, 1.2.26, 1.2.27, 1.2.28, 1.2.29, 2.1.17, 2.2.22,
2.6.19, 2.6.20, 2.6.21, 2.6.23, 2.6.26 and 2.6.27
5. No. 3 of 2000 Transaction Audit Observations Paras 10.1.1, 10.1.2 and 10.1.3
6. No. 2 of 2001 Comments on Accounts Paras 1.2.22, 1.2.23, 1.2.24, 1.2.25, 1.2.26, 1.2.27, 2.1.21, 2.1.22, 2.2.18,
2.2.19, 2.6.13, 2.6.14, 2.6.15 and 2.6.16
7. No. 3 of 2001 Transaction Audit Observations Paras 11.1.1, 11.2.1 and 11.3.1
8. No.2 of 2002 Comments on Accounts Paras 1.2.24, 1.2.25, 1.2.26, 1.2.27, 2.1.14, 2.2.15, 2.2.16, 2.2.17,
2.2.18, 2.2.19, 2.2.20, 2.6.23, 2.6.24, 2.6.25, 2.6.26 and 2.6.27
9. No.3 of 2002 Transaction Audit Observations Paras 11.1.1, 11.2.1, 11.3.1 and 11.4.1
Ministry of Finance (Insurance Division)
1. No.2 of 1999 Comments on Accounts Para 2.1.14
2. No. 2 of 2000 Comments on Accounts Paras 1.3.19, 1.3.20, 2.1.18, 2.2.23, 2.2.24, 2.2.25, 2.2.26, 2.3.10,
2.3.11, 2.6.22, 2.6.24, 2.6.25 and 2.8.7
3. No. 3 of 2000 Transaction Audit Observations Paras 9.1.1, 9.1.2, 9.2.1, 9.2.2, 9.3.1, 9.3.2, 9.3.3, 9.4, 9.5.1, 9.5.2,
9.5.3 and 9.6
4. No. 2 of 2001 Comments on Accounts Paras 1.2.28, 1.3.23, 1.3.24, 2.1.23, 2.1.24, 2.1.25, 2.2.20, 2.2.21,
2.3.10, 2.3.11, 2.3.12, 2.6.17, 2.8.5 and 2.8.6
5. No. 3 of 2001 Transaction Audit Observations Paras 10.3.1, 10.4.1, 10.5.1, 10.5.2 and 10.6.1
6. No.2 of 2002 Comments on Accounts Paras 1.3.21 and 1.3.22
7. No.3 of 2002 Transaction Audit Observations Paras 10.1.1, 10.2.1, 10.2.2, 10.3.1, 10.4.1, 10.4.2 and 10.4.3
Ministry of Health & Family Welfare
1. No. 2 of 1999 Comments on Accounts Paras 2.2.10 and 2.4.14
2. No. 2 of 2000 Comments on Accounts Paras 2.6.28 and 2.8.8
3. No. 2 of 2001 Comments on Accounts Para 2.1.35 and 2.6.18
4. No.2 of 2002 Comments on Accounts Paras 2.1.15, 2.2.27, 2.4.20 and 2.6.28
5. No.3 of 2002 Transaction Audit Observations Para 12.1.1
Ministry of Home Affairs
1. No.2 of 2002 Comments on Accounts Paras 2.2.28, 2.6.40 and 2.6.41
Ministry of Human Resource Development
1. No.2 of 1999 Comments on Accounts Para 1.2.36
2. No. 2 of 2000 Comments on Accounts Paras 1.2.43, 2.6.49 and 2.8.16
3. No. 2 of 2001 Comments on Accounts Paras 2.1.34, 2.2.30 and 2.6.31
4. No.2 of 2002 Comments on Accounts Paras 2.1.21 and 2.6.42
Ministry of Heavy Industry & Public Enterprises
1. No. 3 of 1998 Transaction Audit Observations Para 12.1.2
2. No. 2 of 2000 Comments on Accounts Para 2.5.21
3. No. 3 of 2001 Transaction Audit Observations Paras 12.2.1 and 12.4.2
4. No. 4 of 2001 Review on working of Crane Division of Jessop & Company Chapter 5.2 (5.2.1 received)
5. No.2 of 2002 Comments on Accounts 1.2.28, 1.2.29, 1.2.30, 1.3.25, 1.3.27, 1.3.29, 1.3.32, 1.4.9, 1.4.10,
2.1.17, 2.2.22, 2.2.23, 2.2.25, 2.3.12, 2.4.21, 2.4.22, 2.4.23, 2.4.24,
2.4.25, 2.4.26, 2.5.8, 2.5.10, 2.5.11, 2.5.13, 2.5.15, 2.6.30, 2.6.13,
2.6.31, 2.6.33, 2.6.34 2.6.35, 2.6.36, 2.6.37, 2.8.9, 2.8.10 and 2.8.13.
6. No.3 of 2002 Transaction Audit Observations 13.1.1, 13.1.2, 13.1.5, 13.2.1, 13.2.2 and 13.3.1
Ministry of Information Technology (Department of Electronics)
1. No. 2 of 2000 Comments of Accounts Para 2.3.26
2. No.2 of 2002 Comments of Accounts Paras 2.2.30, 2.4.29, 2.5.16, 2.5.17, 2.6.44 and 2.6.45
Ministry of Information & Broadcasting
1. No. 2 of 2001 Comments on Accounts Para 1.3.33
2. No. 3 of 2001 Transaction Audit Observations Para 13.1.1
3. No.2 of 2002 Comments on Accounts Para 1.3.33
4. No.3 of 2002 Transaction Audit Observations Para 14.1.1
Ministry of Petroleum and Natural Gas
1. No. 2 of 1996 Comments on Accounts Para 2.4.43
2. No. 5 of 1996 Private participation in production of Crude Oil-JVs  
3. No. 2 of 1997 Comments on Accounts Para 2.4.38
4. No. 2 of 1998 Comments on Accounts Para 2.2.24
5. No. 2 of 1999 Comments on Accounts Paras 1.2.53, 1.2.55, 1.2.56 and 2.4.27
6. No. 3 of 1999 Transaction Audit Observations Para 12.6
7. No. 2 of 2000 Comments on Accounts Paras 1.2.48, 1.2.52, 2.1.42, 2.1.43 and 2.1.44
8. No. 3 of 2000 Transaction Audit Observations Paras 16.1.1, 16.1.2, 16.1.3, 16.2, 16.3.3, 16.3.5 and 16.5.4
9. No. 2 of 2001 Comments on Accounts Paras 1.2.45, 1.2.46, 1.2.47, 1.2.48, 1.2.49, 1.2.50, 1.2.51, 1.3.37,
1.3.38, 1.3.39, 1.3.40, 1.3.41, 1.3.42, 1.3.43, 2.1.41, 2.1.42, 2.1.43,
2.1.44, 2.2.37, 2.2.38, 2.2.39, 2.2.40, 2.2.41, 2.4.25, 2.4.26, 2.4.27,
2.4.28, 2.5.19, 2.5.20, 2.5.21, 2.6.43, 2.6.44, 2.6.45 and 2.8.14
10. No. 3 of 2001 Transaction Audit Observations Paras 17.1.1, 17.2.1, 17.2.2, 17.3.1, 17.4.1, 17.4.2, 17.4.3, 17.5.1,
17.6.1, 17.6.2, 17.6.3, 17.6.4, 17.6.5, 17.6.6, 17.7.1, 17.8.1, 17.8.2,
17.8.3, 17.8.4, 17.8.5, 17.8.6 and 17.9.1
11. No. 4 of 2001 Review on creation of excess capacity by ONGC Limited Chapter 6
12. No.2 of 2002 Comments on Accounts Paras 1.2.36, 1.2.37, 1.2.38, 1.2.39, 1.2.40, 1.2.41, 1.3.36, 1.3.37,
1.3.38, 1.3.39, 1.3.40, 1.3.41, 1.3.42, 1.4.12, 2.1.23, 2.1.24, 2.2.31,
2.2.32, 2.2.33, 2.2.34, 2.3.16, 2.4.30, 2.4.31, 2.4.32, 2.5.18, 2.5.19,
2.5.20, 2.5.21, 2.6.47, 2.6.48, 2.6.49, 2.6.50, 2.6.51, 2.8.15 and 2.8.16
13. No.3 of 2002 Transaction Audit Observations Paras 16.1.1, 16.1.2, 16.1.3. 16.1.4, 16.2.1, 16.3.1, 16.3.2, 16.3.3,
16.4.1, 16.4.2, 16.5.1, 16.6.1, 16.6.2, 16.6.3, 16.6.4, 16.6.5, 16.6.6,
16.6.7, 16.7.1, 16.7.2, 16.7.3, 16.7.4, 16.7.5 and 16.7.6
Ministry of Power
1. No. 3 of 1999 Transaction Audit Observations Paras 13.1.2, 13.3.1 and 13.3.2
2. No. 2 of 2000 Comments on Accounts Paras 1.2.62, 2.1.49, 2.2.59, and 2.6.67
3. No. 3 of 2000 Transaction Audit Observations Paras 17.2 and 17.4
5. No. 2 of 2001 Comments on Accounts Paras 1.3.45 and 2.2.43
6. No.2 of 2002 Comments on Accounts Paras 1.2.42, 1.2.43, 1.2.44, 1.3.43, 1.4.13, 2.1.25, 2.1.26, 2.1.27,
2.2.36, 2.2.38, 2.2.39, 2.4.33, 2.5.22, 2.6.52, 2.6.53, 2.6.55, 2.6.56,
2.6.57, 2.8.17, 2.8.18 and 2.8.19
Ministry of Railways
1. No.3 of 2002 Transaction Audit Observations Paras 18.1.1
Department of Small Scale Industries & Agro and Rural Industries
1. No. 3 of 2000 Transaction Audit Observations Para 19.1
2. No.2 of 2002 Comments on Accounts 1.2.50, 1.4.15, 2.1.31, 2.3.17, 2.5.24 and 2.6.62
3. No.3 of 2002 Transaction Audit Observations Para 19.1.1
Ministry of Social Justice & Empowerment (Department of Welfare)
1. No. 2 of 1997 Comments on Accounts Paras 1.3.43 and 2.3.52.
2. No. 2 of 1998 Comments on Accounts Para 1.2.75
3. No. 2 of 1999 Comments on Accounts Para 2.1.54
4. No. 2 of 2000 Comments on Accounts Paras 2.1.56 and 2.2.64
5. No. 3 of 2000 Transaction Audit Observations Paras 24.1 and 24.2
6. No. 2 of 2001 Comments on Accounts Paras 2.1.50
7. No. 3 of 2001  Transaction Audit Observations  Para 20.1.1 
8. No.2 of 2002 Comments on Accounts Paras 1.4.16, 2.1.32, 2.1.33, 2.1.34, 2.2.41, 2.2.42, 2.2.43, 2.5.23,
2.6.63 and 2.8.22
9. No.3 of 2002 Transaction Audit Observations Para 20.1.1
Ministry of Steel
1. No. 3 of 1999 Transaction Audit Observations Paras 16.4.1
2. No. 6 of 1999 Review on some of the important activities of SAIL  
3. No. 8 of 1999 Appraisal on Rashtrya Ispat Nigam Limited  
4. No. 2 of 2001 Comments on Accounts Paras 2.5.25 and 2.8.19
5. No. 3 of 2001 Transaction Audit Observations Paras 21.3.2, 21.4.5, 21.4.6 and 21.4.7
6. No. 4 of 2001 Review on Execution of CCP of Rourkela Steel Plant by MECON Chapter 7
7. No.2 of 2002 Comments on Accounts Paras 1.2.51, 1.2.52, 1.2.54, 1.2.55, 1.2.56, 1.2.57, 1.3.45, 1.3.47, 1.3.48, 2.1.35, 2.1.36, 2.1.37, 2.1.38, 2.2.44, 2.2.25, 2.6.12, 2.6.64, 2.8.23, and 2.8.24
8. No.3 of 2002 Transaction Audit Observations Paras 21.1.1, 21.2.1, 21.3.1, 21.4.1, 21.5.1, 21.5.2, 21.6.1, 21.6.2,
21.6.3, 21.7.1, 21.7.2, 21.7.3, 21.7.4, 21.7.5, 21.7.6, 21.7.7, 21.7.8,
21.7.9, 21.7.10, 21.7.11, 21.7.12, 21.7.13, 21.7.14, 21.7.15, 21.7.16
and 21.8.1
Ministry of Shipping
1. No.2 of 2002 Comments on Accounts Paras 2.1.30, 2.3.18, 2.6.65 and 2.8.25
2. No.3 of 2002 Transaction Audit Observations Paras 22.1.1 and 22.1.2
Ministry of Road Transport and Highways
2. No.2 of 2002 Comments on Accounts Paras 1.2.59, 2.1.39, 2.2.45, 2.6.66, and 2.8.26
Ministry of Textiles
1. No. 2 of 2001 Comments on Accounts Paras 2.1.57 and 2.2.59
2. No. 3 of 2001 Transaction Audit Observations Para 23.2.1
3. No.2 of 2002 Comments on Accounts Paras 1.2.60, 1.3.51, 2.2.46, 2.3.23, 2.4.36, 2.6.69, 2.6.73 and 2.8.27
Ministry of Tourism
1. No. 2 of 1999 Comments on Accounts Paras 2.4.49 and 2.6.51
2. No. 2 of 2000 Comments on Accounts Paras 2.1.68 and 2.6.83
3. No. 2 of 2001 Comments on Accounts Paras 2.1.60, 2.2.60 and 2.6.61
4. No.2 of 2002 Comments on Accounts Paras 2.1.44, 2.2.49, 2.2.50, 2.4.38 and 2.6.74
5. No.3 of 2002 Transaction Audit Observations Para 23.1.1
Ministry of Urban Development and Poverty Alleviation
1. No. 2 of 2000 Comments on Accounts Para 2.8.35
2. No. 2 of 2001 Comments on Accounts Paras 1.2.65, 1.2.66, 2.1.61, 2.2.61, 2.3.31, 2.6.62 and 2.8.25
3. No. 3 of 2001 Transaction Audit Observations Para 24.1.1
4. No.2 of 2002 Comments on Accounts Paras 1.2.61, 1.3.53, 1.4.19, 2.1.45, 2.3.24, 2.4.39 and 2.6.75
5. No.3 of 2002 Transaction Audit Observations Para 24.1.1