During 2019-20, this office has verified 25 Action Taken Notes (ATN's). Details of ATN's has been detailed below:

SL NO ATN Description Received Sent to Hqrs
1 Action Taken Note on Report No. 2.2 for the year 2014-15 of Report No. 13 of 2016 (Railways) regarding  “Idling of productive assets (coaches) worth Rs 736.60 crore and consequent loss of earning capacity of  Rs 80.61 crore 05/04/2019 11/04/2019
2 Action Taken Note on Audit Para 2.1 of Report No. 14 of     2017 in respect of review on “Parcel Business in Indian Railways”. 24/04/2019 02/05/2019
3 Draft Action Taken Note on Para 1.7 for the year 2016-17 of C&AG  Report  No. 5  of   2018 (Railways)  regarding  “Recoveries  at  the   instance of Audit”   03/05/2019 07/05/2019
4 Action Taken Note on C&AG’S Report No. 36 of 2017 (Railways) on “Induction of Bio-Toilets  in Passenger Coaches” 21/05/2019 23/05/2019
5 Draft ATN on Audit Para No.2.17 for the year 2016-17 of Report No.5 of 2018 of C & AG (Rialways) regarding “ Deficiency in remittance of cash by the ticket Booking  Staff and Ticket Examiners”. 18/05/2019 03/06/2019
6 DATN on Audit Para 2.1 for the year 2012-13 of Audit Report No. 26 of 2014 of C & AG (Railway) regarding Performance of weighbridges in IR. 30/05/2019 11/06/2019
7 Draft ATN on Audit Para No. 4.1. of Report No. 14 of 2017 (Railways) “Management of Linen in Indian Railways”. 07/06/2019 11/06/2019
8 Report No 13 of 2017 (Railways) regarding “Catering Service in Indian Railways” 28/06/2019 12/07/2019
9 Comments on audit’s observation on para 2.1 of C&AG’s Report No.13 of 2016 regarding “Upgradation of passenger amenities including Modernisation of stations in Indian Railway”. 11/07/2019 26/07/2019
10 Draft ATN on Audit Para No.2.6 for the year 2016-17 of Audit Report No.05 of 2018 of C & AG (Railways) regarding “Loss due to non/ short realization of Way Leave Charges (WLC) from parties/ firms”. 18/07/2019 22/07/2019
11 Draft Action Taken Note on Audit Para No. 5.2 of Report No. 13 of 2016 for the year 2014-15 regarding-“Procurement and Utilization of Stone Ballast in Indian Railways”. 02/08/2019 09/08/2019
12 Action Taken Note on C&AG’s Report No. 37 of 2016 regarding “Misclassification in Accounting and Follow up action” 23/08/2019 05/09/2019
13 Audit para no 2.15 for the year 2016-17 of Report No.05 of 2018 regarding JTBS 26/08/2019 04/09/2019
14  Action Taken Note on CAG’s Report No. 36 of 2017 (Railways) on induction of bio-toilets in Passenger Coaches in IR. 18/09/2019 30/09/2019
15 Verification of Draft Action Taken Note of Audit Para No. 2.2 for the year2016-17  of Report No. 5 of 2018 (Rlys) reg. “Management of Commercial Plots and Parking  spaces near stations by commercial department in Indian Railways.” 20/09/2019 30/09/2019
16 Draft Action Taken Note on Audit Para No. 4.1 for the year 2014-15 of Report of the C&AG of India (Railways) –  “Manpower Management in Mechanical Workshops in  Indian Railways” . 23/09/2019 09/10/2019
17 DATN on Audit Para No. chapter 03 of report number 24 of 2015 regarding “Provision and Utilisation of Director and General Charges provided in works estimate of construction organization in IR”. 09/10/2019 21/10/2019
18 ATN of MoR on “Accounting of Assets in Indian Railways” 11/10/2019 28/10/2019
19 Draft ATN on Audit para NO.2.1 fro the Year 2015-16 Audit Report NO.14 of 2017 regarding "Review on Parcel Business in Indian Railway" 28/11/2019 29/11/2019
20 DATN on Audit Para No. 5.2 for the year 2014.15 Audit Report number 13 of 2016 regarding “Procurement and Utilisation of Stone Ballast in IR”. 02/12/2019 04/12/2019
21 Verification of Draft Action Taken Note of Audit Para No. 2.2 for the year 2016-17  of Report No. 5 of 2018 (Rlys) reg. “Management of Commercial
Plots and Parking  spaces near stations by commercial department in IR
17/12/2019 27/12/2019
22 Action Taken Note on CAG’s Report No. 36 of 2017  (Railways) on induction of bio-toilets in Passenger Coaches in IR 20/01/2020 05/02/2020
23 Draft ATN on Audit Para No.2.17 for the year 2016-17 of
Report No.5 of 2018 of C & AG (Railways) regarding“     Deficiency in remittance of cash by the ticket Booking  Staff and Ticket Examiners”.
21/01/2020 30/01/2020
24 Draft ATN on Audit Para No. 2.6 for the year 2016-17 on Report No.5 of 2018 (Railways) regarding "Loss due to non/short realization of way leave charges from parties/firms". 28/01/2020 28/01/2020
25 ATN to Report No 13 of 2017 (Railways) regarding“Catering Service in Indian Railways” 31/01/2020 04/02/2020
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