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Document 1566703
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Report of the
Comptroller and Auditor General of India
for the year ended March 2014
Union Government (Commercial)
No. 21 of 2015
(Compliance Audit Observations)
Volume I
CONTENTS
CHAPTER/
PARAGRAPH
SUBJECT
PSU
PAGE
NO.
v
vii
PREFACE
EXECUTIVE SUMMARY
Chapter I
1.1
1.2
1.3
DEPARTMENT OF ATOMIC ENERGY
Procurement contracts
Bharatiya
Nabhikiya
Vidyut Nigam Limited
Contract management
Uranium Corporation of
India Limited
Procurement contracts
Nuclear
Corporation
Limited
Chapter II
2.1
MINISTRY OF CIVIL AVIATION
Allotment of land for setting up and Airports
operations of flying clubs
India
2.2
Disregard
of
provisions
of
Shareholders Agreement by MoCA
and AAI resulted in additional
burden on the travelling public in the
form of Development Fee in IGI
Airport, Delhi
Loss due to failure in taking timely
action as per approved credit policy
Non-recovery of cost of manpower
and absence of provision to
safeguard AAI's interests
Unfruitful expenditure due to
imprudent acquisition of aircraft on
dry lease
Avoidable expenditure on ferry
flights to Mumbai for maintenance
Review of implementation of
Passenger Reservation System and
RAMCO Inventory System
Avoidable expenditure due to underutilisation of own simulators
2.3
2.4
2.5
2.6
2.7
2.8
Chapter III
3.1
MINISTRY OF COAL
Avoidable payment of penal interest
i
of
Power
India
1
6
13
Authority
of
23
Airports
India
Authority
of
30
Airports
India
Authority
of
35
Airports
India
Authority
of
37
Air India Charters
Limited
38
Air India Charters
Limited
Air India Limited
41
43
Air India Limited and Air
India Charters Limited
56
Bharat Coking Coal
Limited
61
3.2
3.3
3.4
Chapter IV
4.1
4.2
4.3
4.4
4.5
Chapter V
5.1
5.2
5.3
5.4
5.5
Chapter VI
6.1
Wasteful
Expenditure
on
Procurement of Two Road Header
Machines
Operational
Performance
of
Dankuni Coal Complex
Irregular
payment
towards
encashment
of
Half
Pay
Leave/Earned Leave/Sick Leave
Bharat Coking
Limited
Coal
South Eastern Coalfields
Limited
Coal India Limited and
its Subsidiaries
MINISTRY OF COMMERCE AND INDUSTRY
Trading
Activities
of
Agro MMTC Limited, PEC
Commodities
Limited and the State
Trading Corporation of
India Limited
Irregular payment of bonus
Neelachal Ispat Nigam
Limited
Non-compliance to the directions of PEC Limited, MMTC
Government of India for export of Limited and the State
rice to African Countries
Trading Corporation of
India Limited
Non recovery of dues due to The
State
Trading
operational lapses in Post Shipment Corporation of India
Finance
Limited
Unfruitful expenditure at Spices STCL Limited
Park, Chhindwara, Madhya Pradesh
MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC
DISTRIBUTION
Lack of transparency in awarding Central Warehousing
Strategic Alliance Management Corporation
contracts
Loss due to non-availing of Food Corporation of
concessional railway freight
India
Excess payment of mandi labour Food Corporation of
charges
India
Excess payment of interest
Food Corporation of
India
Avoidable payment of terminal Food Corporation of
charges
India
63
66
79
81
89
90
92
99
101
104
106
108
109
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION
Misappropriation of cash
North Eastern Regional
111
Agricultural Marketing
Corporation Limited
ii
Chapter VII
7.1
7.2
7.3
7.4
Chapter VIII
8.1
8.2
Chapter IX
MINISTRY OF FINANCE
(DEPARTMENT OF FINANCIAL SERVICES INSURANCE DIVISION)
Fund Management and Financing
India
Infrastructure
Finance
Company
Limited
Failure of MCX-SX to safeguard its MCX Stock Exchange
interests
Limited
Infructuous expenditure due to Security Printing and
printing of fresh bank notes bearing Minting Corporation of
the signature of former Governor of India Limited
RBI
Co-insurance business with private The
New
India
general insurance companies
Assurance
Company
Limited
IRREGULARITIES IN PAYMENT OF ENTITLEMENTS
AND RECOVERIES BY CPSEs AT THE INSTANCE OF
AUDIT
Irregular payment of allowances and Airports Authority of
perks beyond admissible ceiling
India, Coal India Limited
and its Subsidiaries
Recoveries at the instance of audit
The
New
India
Assurance
Company
Limited,
General
Insurance Corporation of
India Limited, United
India Insurance Company
Limited, Export Credit
Guarantee Corporation of
India Limited, The State
Trading Corporation of
India Limited, Coal India
Limited
and
Food
Corporation of India
Follow up on Audit Reports
Appendix I
Appendix II
Annexures
iii
113
129
135
136
142
145
146
151
154
156
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