Approved PA/TA/DP | Principal Director of Commercial Audit, Chennai

Publication & Reports

The list of approved PA/TA/DP published in the CAG report for the past five years

TA for the Year 2016

S.No	Company	Title	Report No	Para No	Report Year
1	NLC	Operational Performance of Power Plants – NLC Theme (Para3.5)	9	3.5	2017

PA for the Year 2016

S.No

Company

Title

Report No

Para No

Report Year

MRPL

Performance Audit on Implementation of Phase 3 project in MRPL

2017

IT for the Year 2015

S.No	Company	Title	Report No	Para No	Report Year
1	UIC	Implementation of CORE Insurance Solution –UIIC (Para 7.5 )– IT Audit Report	9	7.5	2017
IT for the Year 2018
1	CHPT	IT Audit of Port operation Management System in CHPT	3	7.1	2020

DP for the Year 2015

S.No	Company	Title	Report No	Para No	Report Year
1	BHEL	Avoidable Loss on Sales Tax relating to High Pressure Boiler Plant, Bharat Heavy Electricals Limited, Tiruchirapalli	15	9.2	2016
2	BHEL	Unfruitful expenditure on procurement of rail wagon relating to High Pressure Boiler Plant, Bharat Heavy Electricals Limited, Tiruchirapalli	15	9.3	2016
3	BIAL	Non recovery of dues - BIAL	12	5.1	2017
4	MFL	Paragraph on “Marketing of Products of Fertilizer Companies” - Madras Fertilizers Limited and the Fertilizers And Chemicals Travancore Ltd	15	6.1	2016
5	NLC	Avoidable expenditure - NLC	15	3.2	2016

S.No	Company	Title	Report No	Para No	Report Year
6	VOCPT	Avoidable expenditure on outlived tug relating to V.O. Chidambaranar Port Trust, Tuticorin	11	15	2016
DP for the Year 2016
1	COPT	Loss of Revenue due to lack of due diligence in drafting of lease deed-Cochin Port Trust para	12	20	2017
2	IOCL	Inability to operate newly constructed LPG Bottling plant due to lack of Environmental clearance – IOCL	9	10	2017
3	NHAI	Loss of revenue on account of on failure to charge user fee on completion of the project – NHAI	9	12	2017
4	NLC	Excess payment of performance related pay to the employees – NLC & RINL (Para 18.1)- Chapter XVIII-Irregularities in payment of entitlement, corrections at the instance of audit – Para 18.1	9	18	2017
5	UIC	Absence of monitoring mechanism for assessment for prompt recovery of reinsurance claims Rs. 10.79 crore UIIC	9	7.4	2017
DP for the Year 2017
1	BHEL	Avoidable payment of Custom Duty and Safeguard Duty – BHEL, Trichy Unit	11	6.1	2018
2	FACT	Excess payment of Provident Fund due to adoption of enhanced rate – MFL & FACT	11	1.1	2018
3	NHAI	Loss of revenue of ₹ 48.48 crore due to non collection of toll – PIU, Karur, NHAI	11	12	2018
4	NLC	Excess payment of perks and allowances-NLC India Limited	11	3.4	2018
5	NLC	Avoidable expenditure in transportation of lignite- NLC India Limited	11	3.5	2018
6	VOCPT	Compensation charges for Low Power Factor – VOCPT	4	19	2018
DP for the Year 2018
1	CMRL	Avoidable payment of Compensation charges for Low Power Factor-Rs.9.06 crore	13	5.1	2019
2	CSL	Lack of pragmatic approach in quoting prices for construction of Double-Ended Ro-Ro Ferry vessels resulted in loss amounting toRs.8.72 crore	13	9.1	2019
3	MRPL	Undue benefit extended to the executives in the form of various allowances in non-compliance to DPE guidelines - MRPL	13	6.7	2019
4	NIA	Imprudent underwriting resulted in avoidable expenditure of Rs.91.32 crore – The New India Assurance Co. Ltd.-NIA	13	3.2	2019
5	NIC	Avoidable loss of Rs 13.65 crore due to imprudent underwriting of Group Personal Accident Policy	13	3.1	2019
6	NLC	Irregular payment of ex-gratia, honorarium, rewards etc. in violation to DPE guidelines resulted in avoidable expenditure of Rs.26.83 crore-NLC	13	2.2	2019
7	NLC	Loss of revenue due to non observance of CERC Guidelines - Graded Rebate - Rs. 21.70	13	2.3	2019
8	VOCPT	Irregularity in tender procedures resulted in undue favour to M/s OSL with an avoidable additional financial burden of Rs.3.48 crore-VOCPT	3	7.6	2020

DP for the Year 2019

S.No	Company	Title	Report No	Para No	Report Year
1	COPT	Avoidable expenditure on procurement of Reach Stacker relating to Cochin Port Trust	10	6.6	2020
2	MPEDA	Unfruitful expenditure in mangrove crab project - Netfish	10	2.2	2020
3	NHAI	Improper contract management by NHAI (Kappalur, TNSC)
4	NLC	Avoidable expenditure on excavation outsourcing in South West Area of Mine II - NLC
5	NTPL	Avoidable payment of demurrage charges of Rs. 9.45 crore to M/s SICAL in contravention of the agreement – NTPL