Approved PA/TA/DP

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

S.No

Company

Title

Report No

Para No

Report Year

1

MRPL

Performance Audit on Implementation of Phase 3 project in MRPL

33

2017

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

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

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