Statement showing the details of Audit Paras printed in the Audit Report 2008

S. No.

Para. No

Subject

Money Value (Rupees in crore)

1

2.2.8

Irregular fixation of tariff for transport of mangoes as parcels

1.56

2

3.2.1

Loss due to delay in providing a shorter rail link and its non-utilization after completion

147.64

3

2.4.1

Losses sustained by the Railway due to failure in implementing revised maintenance schedules in respect of Diesel Locomotives

32.41

4

6.4.1

Poor exploitation of stations and other assets for commercial publicity

1.99

5

2.5.2

Loss due to categorization of mechanized loading as manual loading

28.38

6

3.1.5

Failure to capture fly ash traffic led to infructuous expenditure

4.42

7

6.4.2

Avoidable extra expenditure on transport of rails

4.25

8

6.2.1

Extra expenditure due to tardy acquisition of land required for a new line project

42.25

9

2.4.3

Detentions of wagons due to inadequate infrastructure at a goods shed terminal

18.20

10

3.3.19

Injudicious rejection of lowest offer for a bridge work.

0.86

11

2.4.7

Loss on implementation of Terminal Incentive cum Engine on Load Scheme.

8.30

12

2.1.9

Loss due to non-weighment of goods on weighbridges provided enroute.

2.02

13

3.1.7

Injudicious construction of staff quarters

2.48

14

3.1.3

Wasteful expenditure on strengthening of track identified for removal.

6.05

15

4.1.1

Delay in changing supply points in respect of inter state purchase of HSD oil

75.00

16

6.4.8

Non-compliance to Environmental provisions

0.25

 

Statement showing the details of Audit Paras printed in the Audit Report 2009

Sl.No Para No. Subject Money Value (Rupees in crore)
1 3.1.1 Avoidable expenditure on doubling and electrification of a branch line 87.29
2 2.4.2 Loss due to faulty Liberalized Siding Rules 10.00
3 3.4.1 Avoidable payment of interest due to delay in opening of newly laid lines for passenger traffic 22.50
4 3.1.5 Injudicious creation of passenger amenities at Railway stations 9.99
5 3.1.6 Wasteful expenditure on undertaking an unwarranted work 1.44

 

Statement showing the details of Audit Paras printed in the Audit Report 2010

Sl.No PP No. Subject Money Value (Rupes in crore)
1 34 xtra liability due to delay in execution of repair work of damaged bridge 3.78
2 39 Under-utilization of coaching stock due to its non-movement in full rake form while going for POH 12.02
3 37 Avoidable operational expenditure due to inadequate traffic facilities at a takeoff station of a branch line 11.71
4 45 Avoidable expenditure on payment of Kilometerage allowance due to irregular identification of a few sections as handicapped sections 2.07
5 50 Short levy of siding charges on military traffic 1.82
6 38 Injudicious declaration of a station as open for handling for goods traffic. 13.30

 

Statement showing the details of Audit Paras printed in the Audit Report 2011

Sl.No

PP No.

Subject

Money Value (Rupes in crore)

1 16 Injudicious decision of Railway Administration for retention of a Bridge (No.1017) across Tungabhadra River by strengthening sub-structures instead of rebuilding 13.64

 

 

Performance Audit Reviews Conducted During the Period from 2008-2010

Audit report Subject
2008 1.  Passenger services in Indian Railways

2.  Signaling & Telecommunication in Indian Railways

3. Review of revenue sharing arrangement of Indian Railways with IRCTC
2009 1. Freight services in Indian Railways

2.  FOIS in Indian Railways

3.  Implementation of Corporate Safety Plan in Indian Railways
2010 1.  Security Management in Indian Railways

2.  Energy Management in Indian Railways

2011

 

1. Environment Management in Indian Railways – Stations, Trains & Track

2.  Public Private Partnership Projects in Indian Railways – New Line between Obulvaripalle - Krishnapatman port.

3.  Fiscal Transparency in Budget on Indian Railways.

 

THEME BASED AUDIT REPORTS ISSUED DURING 2010 & 2011

Audit report

Subject

2010

01

Container Operation in Indian Railways

02

Working arrangement of IR with RCIL

03

Functioning of RVNL

04

New Lines on Socio Economic Development

05

Railway Electrification Projects

06

Assessment, Procurement and Utilization of Ballast in IR

2011

01

Working of Civil Engineering Workshop

02

Freight Terminals in Indian Railways

03

Commercial utilization of Surplus Railway land

04

Coaching terminals in Indian Railways

05

Movement of traffic at trainload class rates

06

Running of freight trains with enhanced loading

07

Implementation of line capacity augmentation works at High Density network

08

Safety works – Level Crossings, Road under Bridges& Road over Bridges

09

MEMU/DEMU services on Indian Railways

10

Plant & Machinery procured by COFMOW