AUDIT REPORTS

Union Government(Railways)

(9 of 2000)

For the period ended March 1999

The Report has been laid on the table of the Parliament house on 25-08-2000

Chapters

Particulars

2

Reviews

2.1

Fuel Management over Indian Railways

2.2

Security Management in Indian Railways

2.3

Siding Management on Indian Railways

  

Union Government(Railways)

(9 of 2001)

For the period ended March 2000

The Report has been laid on the table of the Parliament house on 14-08-2001

Paragraph

Particulars

2.1

Working of Marshalling Yards over Indian Railways

2.2

EMU Suburban Services

2.3

Assessment, Procurement and Utilisation of Stone Ballast on Indian Railways

  

Central Reviews

Union Government(Railways)

(9 of 2002)

For the period ended March 2001

The Report has been laid on the table of the Parliament house on 22-03-2002

Chapter

Particulars

Chapter 1

Procurement of wagons by Indian Railways

Chapter 2

Passenger Amenities on Indian Railways

Chapter 3

Stores Management and Inventory Control in Railways

Chapter 4

Modernisation of Signalling and Telecommunication System

Chapter 5

Compensation Claims on Indian Railways

  

Union Government(Railways)

(9 of 2003)

For the period ended March 2002

The Report has been laid on the table of the Parliament house on 22-04-2003

Chapter

Particulars

Chapter 1

Rehabilitation/ Rebuilding/ Strengthening of Railway Bridges

Chapter 2

Assessment, Procurement/ Production, Utilisation and Maintenance of Locomotives in Indian Railways

Chapter 3

Guna-Etawah new Broad Gauge line Project (Phase I and II)

Chapter 4

Gauge conversion of Mysore-Hassan section

  

Union Government(Railways)

(9 of 2004)

For the period ended March 2003

The Report has been laid on the table of the Parliament house on 16-07-2004

Chapter

Particulars

Chapter 1

PLANNING, APPROVAL AND MATERIAL MODIFICATIONS TO ONGOING PROJECTS

Chapter 2

PROCUREMENT, UTILISATION AND MAINTENANCE OF TRACK MACHINES OVER INDIAN RAILWAYS

Chapter 3

COAL MOVEMENT ON INDIAN RAILWAYS

Chapter 4

MANPOWER MANAGEMENT IN INDIAN RAILWAYS

Chapter 5

FUNCTIONING OF RESEARCH, DESIGN AND STANDARDS ORGANISATION (RDSO), LUCKNOW

  

Report No.- 9 of 2005 for the period ended March 2004 Performance Audit of Railways - Reviews

The Report has been laid on the table of the Parliament house on 06-05-2005

Chapter

Particulars

Chapter 1

Passenger Review Management

Chapter 2

ROBs/RUBs on Southern and South western Railways

Chapter 3

Working & Performance of Signal Worksho, Gorakhpur

Chapter 4

IT Audit of Material Management

  

Report No.- 11 of 2006 for the period ended March 2005 Indian Railways

The Report has been laid on the table of the Parliament house on 19-05-2006

Chapter

Particulars

Chapter 1

INFORMATION TECHNOLOGY AUDIT OF PRIME

Chapter 2

AUDIT OF IT GOVERNANCE WITH REFERENCE TO IMPLEMENTATION OF PRIME AND AFRES

Chapter 3

TRANSACTION ACCOUNTING SYSTEM

Chapter 4

INFORMATION TECHNOLOGY AUDIT OF MATERIAL MANAGEMENT SYSTEMS

  

Report No.- 6 of 2007 for the period ended March 2006 Performance Audit of Railways

The Report has been laid on the table of the Parliament house on 14-05-2007

Chapter

Particulars

Chapter 1

Freight and Wagon Management on Indian Railways

Chapter 2

Cleanliness and Sanitation on Indian Railways

Chapter 3

Track Renewal Works on Indian Railways

Chapter 4

Planning, Execution And Utilisation of Multimodal Commuter Transport System (Mmts), Hyderabad

  
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Report No. PA 8 of 2008 for the Period ended 2006-07- Railways

The Report has been laid on the table of the Parliament house on 24-10-2008

Chapter

Particulars

Chapter 1

DISASTER MANAGEMENT IN INDIAN RAILWAYS

Chapter 2

LAND MANAGEMENT IN INDIAN RAILWAYS

Chapter 3

SCRAP MANAGEMENT IN INDIAN RAILWAYS

Chapter 4

CONSTRUCTION, OPERATION AND MAINTENANCE OF 'PROJECT RAILWAY

Chapter 5

WORKING OF MATUNGA WORKSHOP

  

Report No. - PA 26 of 2008-09 for the period ended March 2008 Union Government (Railways)

The Report has been laid on the table of the Parliament house on 24-07-2009

Chapter

Particulars

Chapter 1

Passenger Services in Indian Railways

Chapter 2

Signalling and Telecommunication in Indian Railways

Chapter 3

Review of the Revenue Sharing Arrangement of Indian Railways with IRCTC

  

Report No.- 8 - of 2010-11 for the period ended March 2009 Performance Audit of Union Government (Railways)

The Report has been laid on the table of the Parliament house on 03-08-2010

Chapter

Particulars

Chapter 1

Freight operations informations system in Indian Railways

Chapter 2

Freight operations informations system in Indian Railways

Chapter 3

Implementation of corporate safety plan in Indian Railways

  

Report No.- 8 - of 2010-11 for the period ended March 2009 Performance Audit of Union Government (Railways)

The Report has been laid on the table of the Parliament house on 03-08-2010

Chapter

Particulars

Chapter 1

Traffic - Commercial and Operations

Chapter 2

Engineering - Open line and Construction

Chapter 3

Mechnical - Zonal Hqrs/Workshops/Production Units

Chapter 4

Signal and Telecommunication

Chapter 5

Stores

  

Report No. - 21 of 2012-13 for the period ended March 2011 - Performance Audit of Environment Management in

Indian Railways (Union Government Railways)

The Report has been laid on the table of the Parliament house on 20-12-2012

Chapter

Particulars

Chapter 1

Prevention and Control of Pollution

Chapter 2

Management and Conservation of Resources

Chapter 3

Waste Management

  

Report no.- 11 of 2013-Union Government (Railways) - Report of the Comptroller and Auditor General of India on

Railways

The Report has been laid on the table of the Parliament house on 13-08-2013

Chapter 1

Performance Audit on Cleanliness and Sanitation in Indian Railway

  

Report no.- 31 of 2014-Union Government (Railways) - Report of the Comptroller and Auditor General of India on

Management of Goods Trains in Indian Railways

The Report has been laid on the table of the Parliament house on 19-12-2014

Chapter

Particulars

Chapter 1

Planning and funding for procurement of Wagons and locomotives and Technological developments in wagons

Chapter 2

Adequate availability of wagons and their effective utilisation

Chapter 3

Maintenance of Locomotives and Wagons

Chapter 4

Monitoring Freight Trains Operations in Indian Railways

  

Report no.- 28 of 2014-Union Government (Railways) - Report of the Comptroller and Auditor General of India on

Hospital Management in Indian Railways

The Report has been laid on the table of the Parliament house on 12-12-2014

Chapter

Particulars

Chapter 1

Financial Management

Chapter 2

Manpower Management

Chapter 3

Material Management

Chapter 4

Hospital Administration

  

Report no.- 23 of 2014-Union Government (Railways) - Report of the Comptroller and Auditor General of India on

Environment Management in Indian Railways –Workshops, Sheds and Production units

The Report has been laid on the table of the Parliament house on 12-12-2014

Chapter

Particulars

Chapter 1

Prevention and Control of Pollution

Chapter 2

Conservation of Resources

Chapter 3

Waste Management

Chapter 4

Health and Safety

  

Report no.- 3 of 2014-Union Government (Railways) - Report of the Comptroller and Auditor General of India on

Public Private Partnership Projects in Indian Railways

The Report has been laid on the table of the Parliament house on 18-07-2014

Chapter

Particulars

Chapter 1

Selection of Private Partners

Chapter 2

Concession Agreement

Chapter 3

Project Execution and Maintenance

  

Report no.- 14 of 2015-Union Government (Railways) - Report of the Comptroller and Auditor General of India on

Dual Freight Policy for Transportation of Iron Ore Traffic in Indian Railways

The Report has been laid on the table of the Parliament house on 08-05-2015

Chapter

Particulars

Chapter 1

Irregular booking and delivery of ‘Iron Ore’ at Domestic Consumption Rate and results thereof

Chapter 2

(B) Utilisation of Iron ore not consumed domestically

Chapter 3

C) Allocation and allotment of Rakes for Iron ore transport

Chapter 4

Internal Controls for effective implementation of Policy, Monitoring and Reporting