APPENDIX

No. and Year of Report

Name of the Report

Para No., if any

Ministry of Agriculture

1. No. 3 of 2001

Transaction Audit Observations

Para 1.1.1

Department of Atomic Energy

1. No. 2 of 2001

Comments on Accounts

Paras 1.2.1, 1.2.2, 1.3.1, 1.3.2, 2.2.1, 2.2.2, 2.2.3, 2.3.1, 2.4.1, 2.4.2 and 2.6.1

Department of Bio-Technology

1. No. 2 of 2000

Comments of Accounts

Paras 2.3.3, 2.4.1 and 2.5.1

2. No. 2 of 2001

Comments on Accounts

Paras 2.1.1, 2.3.2, 2.4.3 and 2.6.2

Department of Chemicals & Petro-chemicals

1. No. 2 of 1999

Comments of Accounts

Paras 1.3.3, 2.1.3, 2.2.3, 2.4.2 and 2.6.2

2. No. 3 of 1999

Transaction Audit Observations

Para 1.1.2

3. No. 2 of 2000

Comments of Accounts

Paras 2.3.4, 2.5.2 and 2.5.3

4. No. 6 of 2000

Appraisal on Hindustan Antibiotics Limited

5. No. 2 of 2001

Comments on Accounts

Paras 1.3.3, 1.3.4, 2.1.3, 2.1.4, 2.2.4, 2.2.5, 2.2.6, 2.3.3, 2.3.5, 2.3.7, 2.4.4, 2.4.5, 2.5.1, 2.5.2, 2.5.3, 2.5.4, 2.5.5, 2.5.6, and 2.6.4

6. No. 3 of 2001

Transaction Audit Observations

Paras 3.1.1 and 3.1.2

Department of Fertilizers

1. No. 3 of 2000

Transaction Audit Observations

Para 8.2.2

2. No. 2 of 2001

Comments on Accounts

Paras 1.2.4, 1.2.5, 1.2.6, 1.2.7, 1.2.8, 1.2.9, 1.3.6, 1.3.7, 1.3.8, 1.3.9, 2.1.2, 2.1.5, 2.1.6, 2.2.7, 2.3.4, 2.3.6, 2.4.6, 2.5.7, 2.6.5, 2.6.6 and 2.6.7

3. No. 3 of 2001

Transaction Audit Observations

Paras 9.1.1, 9.2.1, 9.3.1 and 9.4.1

4. No. 4 of 2001

Review on Marketing of UREA by NFL

Chapter 4

Ministry of Civil Aviation

1. No. 3 of 2000

Transaction Audit Observations

Paras 3.1.1 and 3.1.4

2. No. 4 of 2000

Review on Air India

3. No. 4 of 2000

Review on Indian Airlines

4. No. 3 of 2001

Transaction Audit Observations

Paras 4.1.1, 4.1.2, 4.1.3, 4.1.4, 4.1.5, 4.2.1, 4.2.2, 4.2.3, 4.2.4, 4.2.5, 4.3.1, and 4.4.1

Ministry of Coal

1. No. 7 of 2000

Appraisal on Eastern Coalfields Limited

2. No. 2 of 2001

Comments on Accounts

Paras 1.2.39, 1.2.40, 1.2.41, 1.2.42, 1.2.43, 1.2.44, 1.3.11, 1.3.12, 1.3.13, 1.3.14, 2.2.35, 2.6.36 and 2.6.37

3. No. 3 of 2001

Transaction Audit Observations

Paras 15.1.1, 15.1.2, 15.2.2, 15.2.3 and 15.3.1

Ministry of Commerce & Industry

1. No. 2 of 2001

Comments on Accounts

Paras 1.3.15, 2.1.7, 2.2.8, 2.2.9 and 2.8.1

2. No. 3 of 2001

Transaction Audit Observations

Paras 5.2.1, 5.2.2 and 5.3.1

3. No. 4 of 2001

Review on Oil Extraction Operation by STC

Chapter 2- Being examined by COPU

Ministry of Communication

1. No. 2 of 1999

Comments of Accounts

Para 2.1.9

2. No. 2 of 2000

Comments of Accounts

Para 2.1.13

1. No. 2 of 2001

Comments on Accounts

Paras 1.2.14, 1.2.15, 1.2.16, 1.2.17, 1.3.17, 2.1.11, 2.1.12, 2.1.13, 2.1.14, 2.1.15, 2.2.12, 2.2.13, 2.2.14, 2.2.15, 2.3.8, 2.3.9, 2.4.8, 2.4.9, 2.5.8, 2.6.10, 2.6.11, 2.8.2 and 2.8.3

2. No. 3 of 2001

Transaction Audit Observations

Paras 6.1.1, 6.2.1, 6.2.2, 6.2.3, 6.3.1 and 6.3.2

Ministry of Consumer Affairs & Public Distribution

1. No. 3 of 1999

Transaction Audit Observations

Paras 9.2.1, 9.2.4, 9.2.6 and 9.2.7

2. No. 3 of 2000

Transaction Audit Observations

Para 11.2.1, 11.2.2 and 11.2.9

3. No. 2 of 2001

Comments on Accounts

Paras 1.2.18 and 1.2.19

4. No. 3 of 2001

Transaction Audit Observations

Paras 7.1.1, 7.1.2, 7.1.4, 7.1.5, 7.1.6, 7.1.8, 7.1.9 and 7.1.10

5. No. 4 of 2001

Review on Internal Audit in CWC

Chapter 3

Department of Defence Production and Supplies

1. No. 2 of 2000

Comments of Accounts

Para 2.5.14

2. No. 5 of 2000

Appraisal on Bharat Earth Movers Limited

3. No. 2 of 2001

Comments on Accounts

Paras, 1.3.20, 1.3.21, 2.1.18 and 2.1.19

4. No. 3 of 2001

Transaction Audit Observations

Para 8.1.2

Ministry of Environment & Forest

1. No. 2 of 1996

Comments on Accounts

Paras 2.2.16 and 2.7.3

2. No. 2 of 1997

Comments on Accounts

Paras 2.2.18, 2.2.23, 2.4.17 and 2.5.13

3. No. 2 of 1999

Comments of Accounts

Paras 2.5.9 and 2.6.13

Ministry of Finance (Banking Division)

1. No. 2 of 1998

Comments on Accounts

Paras 1.2.26, 2.2.8, 2.6.12 and 2.8.8

2. No. 2 of 1999

Comments on Accounts

Paras 1.2.28, 1.2.29, 1.2.30, 1.2.31, 1.2.32, 1.2.33 and 1.2.34

3. No. 3 of 1999

Transaction Audit Observations

Paras 8.1 and 8.4

4. No. 2 of 2000

Comments on Accounts

Paras 1.2.24, 1.2.25, 1.2.26, 1.2.27, 1.2.28, 1.2.29, 2.1.17, 2.2.22, 2.6.19, 2.6.20, 2.6.21, 2.6.23, 2.6.26 and 2.6.27

5. No. 3 of 2000

Transaction Audit Observations

Paras 10.1.1, 10.1.2 and 10.1.3

6. No. 2 of 2001

Comments on Accounts

Paras 1.2.22, 1.2.23, 1.2.24, 1.2.25, 1.2.26, 1.2.27, 2.1.21, 2.1.22, 2.2.18, 2.2.19, 2.6.13, 2.6.14, 2.6.15 and 2.6.16

7. No. 3 of 2001

Transaction Audit Observations

Paras 11.1.1, 11.2.1 and 11.3.1

Ministry of Finance (Insurance Division)

1. No. 2 of 2000

Comments on Accounts

Paras 1.3.19, 1.3.20, 2.1.18, 2.2.23, 2.2.24, 2.2.25, 2.2.26, 2.3.10, 2.3.11, 2.6.22, 2.6.24, 2.6.25 and 2.8.7

2. No. 3 of 2000

Transaction Audit Observations

Paras 9.1.1, 9.1.2, 9.2.1, 9.2.2, 9.3.1, 9.3.2, 9.3.3, 9.4, 9.5.1, 9.5.2, 9.5.3 and 9.6

3. No. 2 of 2001

Comments on Accounts

Paras 1.2.28, 1.3.23, 1.3.24, 2.1.23, 2.1.24, 2.1.25, 2.2.20, 2.2.21, 2.3.10, 2.3.11, 2.3.12, 2.6.17, 2.8.5 and 2.8.6

4. No. 3 of 2001

Transaction Audit Observations

Paras 10.1.1, 10.2.1, 10.3.1, 10.4.1, 10.5.1, 10.5.2 and 10.6.1

Ministry of Health & Family Welfare

1. No. 2 of 1999

Comments on Accounts

Paras 2.2.10 and 2.4.14

2. No. 2 of 2000

Comments on Accounts

Paras 2.1.32, 2.6.28 and 2.8.8

3. No. 2 of 2001

Comments on Accounts

Paras 2.1.35 and 2.6.18

Ministry of Human Resource Development

1. No. 2 of 2000

Comments on Accounts

Paras 1.2.43, 2.6.49 and 2.8.16

2. No. 2 of 2001

Comments on Accounts

Paras 2.1.34, 2.2.30 and 2.6.31,

Ministry of Heavy Industries & Public Enterprises

1. No. 3 of 1998

Transaction Audit Observations

Paras 12.1.2 and 12.1.4

2. No. 2 of 2000

Comments on Accounts

Paras 2.1.23, 2.2.34, 2.3.14, 2.3.21, 2.4.14, 2.4.19, 2.5.16, 2.5.21, 2.6.31, 2.6.32, 2.6.36 and 2.6.42

3. No. 3 of 2000

Transaction Audit Observations

Paras 12.3 and 12.5.2

4. No. 2 of 2001

Comments on Accounts

Paras 1.2.29, 1.2.32, 1.2.33, 1.2.34, 1.3.25, 1.3.26, 1.3.28, 1.3.31, 1.3.32, 2.1.26, 2.1.29, 2.1.30, 2.2.22, 2.2.23, 2.2.26, 2.2.28, 2.3.16, 2.3.17, 2.3.18, 2.4.13, 2.4.14, 2.4.16, 2.4.18, 2.4.19, 2.5.11, 2.5.12, 2.5.13, 2.5.14, 2.5.16, 2.6.19, 2.6.20, 2.6.21, 2.6.23, 2.6.25, 2.6.27, 2.6.28, 2.8.7, 2.8.9, 2.8.12 and 2.8.13

5. No. 3 of 2001

Transaction Audit Observations

Paras 12.1.1, 12.2.1, 12.2.2, 12.2.3, 12.2.4,12.2.5, 12.3.1, 12.4.1, 12.4.2, 12.5.1, 12.6.1, 12.7.1, 12.8.1 and 12.9.1

6. No. 4 of 2001

Review on Inventory Management in BHPV Ltd.

Chapter 5.1

7. No. 4 of 2001

Review on working of Crane Division of Jessop & Co.

Chapter 5.2

Ministry of Information Technology (Department of Electronics)

1. No. 2 of 2000

Comments of Accounts

Para 2.3.26

2. No. 2 of 2001

Comments on Accounts

Paras 2.1.37, 2.1.38, 2.3.20, 2.4.20, 2.6.34 and 2.6.35

3. No. 3 of 2001

Transaction Audit Observations

Para 14.1.1

Ministry of Information & Broadcasting

1. No. 2 of 2001

Comments on Accounts

Paras 1.3.33 and 2.6.33

2. No. 3 of 2001

Transaction Audit Observations

Para 13.1.1

Ministry of Mines

1. No. 8 of 2000

Appraisal on National Aluminium Company Limited

2. No. 2 of 2001

Comments on Accounts

Paras 1.3.34, 1.3.36, 2.2.34, 2.3.21, 2.4.21, 2.4.22, 2.5.17, 2.5.18, 2.6.38, 2.6.39 and 2.6.40

3. No. 3 of 2001

Transaction Audit Observations

Para 16.1.1

Ministry of Non-conventional Energy Resources

1. No. 2 of 1999

Comments on Accounts

Paras 2.1.27, 2.6.29 and 2.8.6

2. No. 2 of 2000

Comments on Accounts

Paras 2.1.40 and 2.6.56

3. No. 2 of 2001

Comments on Accounts

Paras 2.1.40, 2.2.36 and 2.6.42

Ministry of Petroleum and Natural Gas

1. No. 2 of 1996

Comments on Accounts

Para 2.4.43

2. No. 5 of 1996

Private participation in production of Crude Oil-JVs

3. No. 2 of 1997

Comments on Accounts

Para 2.4.38

4. No. 2 of 1998

Comments on Accounts

Para 2.2.24

5. No. 2 of 1999

Comments on Accounts

Paras 1.2.53, 1.2.55, 1.2.56, 2.2.21, 2.3.15, 2.4.27 and 2.6.32

6. No. 3 of 1999

Transaction Audit Observations

Paras 12.3.2, 12.4.1 and 12.6

7. No. 2 of 2000

Comments on Accounts

Paras 1.2.48, 1.2.52, 1.2.53, 2.1.42, 2.1.43 and 2.1.44

8. No. 3 of 2000

Transaction Audit Observations

Paras 16.1.1, 16.1.2, 16.1.3, 16.1.4, 16.2, 16.3.1, 16.3.3, 16.3.5, 16.5.4 and 16.7

9. No. 2 of 2001

Comments on Accounts

Paras 1.2.45, 1.2.46, 1.2.47, 1.2.48, 1.2.49, 1.2.50, 1.2.51, 1.3.37, 1.3.38, 1.3.39, 1.3.40, 1.3.41, 1.3.42, 1.3.43, 2.1.41, 2.1.42, 2.1.43, 2.1.44, 2.2.37, 2.2.38, 2.2.39, 2.2.40, 2.2.41, 2.4.25, 2.4.26, 2.4.27, 2.4.28, 2.5.19, 2.5.20, 2.5.21, 2.6.43, 2.6.44, 2.6.45 and 2.8.14

10. No. 3 of 2001

Transaction Audit Observations

Paras 17.1.1, 17.2.1, 17.2.2, 17.3.1, 17.4.1, 17.4.2, 17.4.3, 17.5.1, 17.6.1, 17.6.2, 17.6.3, 17.6.4, 17.6.5, 17.6.6, 17.7.1, 17.8.1, 17.8.2, 17.8.3, 17.8.4, 17.8.5, 17.8.6 and 17.9.1

11. No. 4 of 2001

Review on creation of excess capacity by ONGC Ltd.

Chapter 6

Ministry of Planning and Programme Implementation

1. No. 2 of 2000

Comments on Accounts

Paras 1.2.57 and 2.6.61

Ministry of Power

1. No. 2 of 1999

Comments on Accounts

Paras 1.2.59, 1.2.61, 2.1.34, 2.5.25 and 2.6.36

2. No. 3 of 1999

Transaction Audit Observations

Paras 13.1.2, 13.3.1 and 13.3.2

3. No. 2 of 2000

Comments on Accounts

Paras 1.2.60, 1.2.62, 2.1.47, 2.1.49, 2.2.59, 2.5.36, 2.6.64 and 2.6.67

4. No. 3 of 2000

Transaction Audit Observations

Paras 17.2, 17.3 and 17.4

5. No. 2 of 2001

Comments on Accounts

Paras 1.2.52, 1.2.53, 1.2.54, 1.3.45, 2.1.45, 2.1.46, 2.2.42, 2.2.43, 2.2.44, 2.4.29, 2.6.47, 2.6.48, 2.6.49 and 2.8.15

6. No. 3 of 2001

Transaction Audit Observations

Para 18.1.1

Ministry of Railways

1. No. 2 of 2001

Comments on Accounts

Paras 1.2.56, 1.3.46, 2.1.48, 2.2.46, 2.4.30, 2.6.53 and 2.8.18

2. No. 3 of 2001

Transaction Audit Observations

Para 19.1.1

Department of Science & Technology

1. No. 2 of 2000

Comments on Accounts

Paras 2.1.33, 2.2.47 and 2.8.50

2. No. 2 of 2001

Comments on Accounts

Paras 2.1.36, 2.2.29, 2.2.31, 2.3.19, 2.6.30 and 2.6.32

Department of Small Scale Industries & Agro and Rural Industries

1. No. 2 of 2000

Comments on Accounts

Paras 1.2.67, 2.1.54, 2.2.63, 2.3.29, 2.4.32, 2.5.39, 2.6.72 and 2.8.25

2. No. 3 of 2000

Transaction Audit Observations

Para 19.1

3. No. 2 of 2001

Comments on Accounts

Paras 1.2.57, 2.1.49, 2.2.48, 2.3.22, 2.4.31, 2.5.23 and 2.6.55

Department of Space

1. No. 2 of 2001

Comments on Accounts

Para 2.1.51

Ministry of Social Justice & Empowerment (Department of Welfare)

1. No. 2 of 1997

Comments on Accounts

Paras 1.3.43 and 2.3.52.

2. No. 2 of 1998

Comments on Accounts

Para 1.2.75

3. No. 2 of 1999

Comments on Accounts

Para 2.1.54

4. No. 2 of 2000

Comments on Accounts

Paras 2.1.55, 2.1.56, 2.2.64, 2.5.40 and 2.6.73

5. No. 3 of 2000

Transaction Audit Observations

Paras 24.1 and 24.2

6. No. 2 of 2001

Comments on Accounts

Paras 2.1.50, 2.2.49 and 2.6.56

7. No. 3 of 2001

Transaction Audit Observations

Para 20.1.1

Ministry of Steel

1. No. 3 of 1999

Transaction Audit Observations

Paras 16.4.1 and 16.4.2

2. No. 6 of 1999

Review on some of the important activities of SAIL

3. No. 8 of 1999

Appraisal on Rashtriya Ispat Nigam Limited

4. No. 3 of 2000

Transaction Audit Observations

Paras 20.5 and 20.6.5

6. No. 2 of 2001

Comments on Accounts

Paras 1.2.58, 1.2.59, 1.3.47, 1.3.48, 1.3.49, 2.1.52, 2.1.54, 2.2.50, 2.2.51, 2.2.52, 2.2.53, 2.3.23, 2.3.24, 2.3.25, 2.4.32, 2.5.24, 2.5.25, 2.5.26, 2.8.19 and 2.8.21

7. No. 3 of 2001

Transaction Audit Observations

Paras 21.1.1, 21.1.2, 21.3.1, 21.3.2, 21.4.1, 21.4.2, 21.4.3, 21.4.4, 21.4.5, 21.4.6 and 21.4.7

8. No. 4 of 2001

Review on Execution of CCP of Rourkela Steel Plant by MECON

Chapter 7

Ministry of Surface Transport

1. No. 2 of 2000

Comments on Accounts

Paras 1.2.73, 2.3.33 and 2.6.78

2. No. 2 of 2001

Comments on Accounts

Paras 1.3.52, 2.2.55, 2.2.56, 2.3.26, 2.6.57, 2.6.58 and 2.6.59

3. No. 3 of 2001

Transaction Audit Observations

Paras 22.2.1, 22.2.2 and 22.2.3

Ministry of Textiles

1. No. 2 of 2001

Comments on Accounts

Paras 2.1.56 and 2.2.59

2. No. 3 of 2001

Transaction Audit Observations

Para 23.2.1

Ministry of Tourism

1. No. 2 of 1999

Comments on Accounts

Paras 2.4.49 and 2.5.33

2. No. 2 of 2000

Comments on Accounts

Paras 2.1.68 and 2.6.83

3. No. 2 of 2001

Comments on Accounts

Paras 1.2.64, 2.1.60, 2.2.60 and 2.6.61

Ministry of Urban Affairs and Employment

1. No. 2 of 2000

Comments on Accounts

Paras 1.2.75, 1.2.76, 1.3.56, 2.1.70, 2.1.71, 2.2.76, 2.2.77, 2.3.37, 2.4.39, 2.6.84, 2.6.85 and 2.8.35

2. No. 3 of 2000

Transaction Audit Observations

Para 23.1

3. No. 2 of 2001

Comments on Accounts

Paras 1.2.65, 1.2.66, 1.2.67, 1.3.58, 2.1.61, 2.1.62, 2.2.61, 2.2.62, 2.3.30, 2.3.31, 2.4.36, 2.6.62, 2.6.63 and 2.8.25

4. No. 3 of 2001

Transaction Audit Observations

Para 24.1.1

Ministry of Water Resources

1. No. 2 of 2000

Comments on Accounts

Para 2.1.72