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Draft Paragraphs

The document outlines various draft paragraphs and performance audit reports related to financial and operational issues within the North Western Railway, including imprudent decisions, avoidable expenditures, and poor planning. It also mentions the preparation of guidelines for contract management and store management in civil engineering works. Additionally, it includes action taken notes on previous audit reports addressing liabilities and operational inefficiencies.

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ADITYA SINGH
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84 views2 pages

Draft Paragraphs

The document outlines various draft paragraphs and performance audit reports related to financial and operational issues within the North Western Railway, including imprudent decisions, avoidable expenditures, and poor planning. It also mentions the preparation of guidelines for contract management and store management in civil engineering works. Additionally, it includes action taken notes on previous audit reports addressing liabilities and operational inefficiencies.

Uploaded by

ADITYA SINGH
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Sr. No.

Subject of the Draft Paragraph Issued on


1. Draft Para No. 1 (2023-24)- Imprudent 04.10.2024
decision and lack of co-ordination
between NW Railway Administration
and Railway Board led to blockage of
funds coupled with infructuous
expenditure
2. Draft Para No. 2 (2023-24)- Avoidable 14.11.2024
expenditure on premature replacement
of rails due to development of kinks in
newly laid rails
3. Draft Para No. 3 (2023-24) – ‘Poor 17.12.2024
planning in execution of Signalling work
led to infructuous expenditure’
4. Draft Para No. 4 (2023-24)- Avoidable
payment of Surcharge due to not
maintaining the Power Factor
5. Draft Para No. 5 (2023-24) - ‘Zone
Specific TBA report on Contract
Management in Civil Engineering Works
of Open Line in NWR’
6. Draft Para No. 6 (2023-24) – ‘Avoidable
payment of Contract Demand
Surcharge’

7. Preparation of Guidelines on Zone


specific TBA on ‘Contract Management
in Civil Engineering works of NWR’
8. Preparation of Guidelines on Zone
specific TBA on ‘Management of Store
items in Workshops of NWR’
Sr. No. Name of the PA Issued on
1. Performance Audit Report on Passenger 13.02.2025
Amenities and Sanitation at Stations in
NWR

Sr. Subject of the ATN Reply sent on


No.
1. Draft Action Taken Note on Para 3.15 for the year 16.01.2025
2021-22 of C&AG Report No.4 of 2024 (Railways)
regarding ‘Avoidable liability of Rs.6.63 crore:
North Western Railway’
2. Draft Action Taken Note on Para 2.10 for the year 14.05.2024
2020-21 of C&AG Report No. 25 of 2022, Volume-
I (Railways) regarding ‘Loss of earning capacity
due to prolonged detention of rakes in siding’-
North Western Railway
3. Audit Para No. Chapter 1 of C&AG’s Report No. 5
of 2024 (Railways) regarding ‘Management of
Health Services in Indian Railways’
4. Draft Action Taken Note on Para 3.13 for the year
2021-22 of C&AG Report No.4 of 2024 (Railways)
regarding "Negligible utilization of the asset
despite assurance by Ministry of Railways: North
Western Railway”
5. Draft Action Taken Note on
Para 2.1 for the year 2019-20
of C&AG’s Report No.22 of
2021 (Railways) regarding
‘Punctuality and travel time in
train operations in Indian
Railways’

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