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23 September 2020
Performance
Report No.2 of 2020 - Performance Audit on Assessment and Utilisation of Locomotives & Production and Maintenance of LHB Coaches in Indian Railways

This Report consists of two Performance Audits viz Assessment, Procurement and Utilisation of Locomotives in Indian Railways and Production and Maintenance of LHB Coaches in Indian Railways.  The Audit report on Assessment, Procurement and...

Sector: Transport & Infrastructure
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23 September 2020
Financial
Report No.8 of 2020 - Union Government (Railways), Railways Finances

This report provides an analysis of the financial performance of Indian Railways with reference to the previous year, as well as the overall trends. It also contains audit observations on the efficiency of the Indian Railways in application of funds ...

Sector: Finance
Download Full Report (PDF 4.53MB)
23 September 2020
Report No.19 of 2019 - Compliance Audit on Union Government (Railways) year ended March 2018

 2019 This Audit Report consists of audit findings relating to compliance issues in respect of the Ministry of Railways and its various field units for the year ending March 2018. Important audit issues covered in this Report: Chapter 1 covered ...

Sector: Transport & Infrastructure
Download Full Report (PDF 11.38MB)
02 December 2019
Financial
Report No.10 of 2019 - Union Government (Railways), Railways Finances

This report provides an analysis of the financial performance of Indian Railways with reference to the previous year, as well as the overall trends. It also contains the results of the analysis of the impact of concessions allowed to various...

Sector: Transport & Infrastructure
Download Full Report (PDF 3.15MB)
08 January 2019
Compliance Performance
Report No.19 of 2018 - Compliance to statutory requirements in engagement of contract labour by Indian Railways Union Government

As the Principal Employer, Railways were to discharge certain obligations for ensuring compliance of statutory provisions contained in the CLRA, 1970, MWA, 1948, EPF & MPA, 1952 and ESIA, 1948 in its contracts. Audit noticed instances of...

Sector: Transport & Infrastructure
Download Full Report (PDF 4.62MB)
07 August 2018
Performance
Report No.17 of 2018 - Performance Audit on Augmentation of Station Line Capacity on selected Stations in Indian Railways Union Government

Audit was conducted with an objective to assess whether the available infrastructure at selected stations is adequate for handling the present and expected traffic load, and impact of deficiencies in the existing infrastructure on smooth and...

Download Full Report (PDF 5.56MB)
20 July 2018
Compliance
Report No.5 of 2018 - Compliance Audit on Union Government (Railways) year ended March 2017

This Audit Report consists of audit findings relating to compliance issues in respect of the Ministry of Railways and its various field units for the year ending March 2017. Important audit issues covered in this Report: Chapter 1 covered...

Sector: Transport & Infrastructure
Download Full Report (PDF 8.85MB)
13 March 2018
Financial
Report No.1 of 2018 - Finance Audit on Railways Finances in Indian Railways Union Government

This Audit Report has been prepared in three chapters. The Chapter 1 and 2 contains audit observations on matters arising from examination of Finance Accounts and Appropriation Accounts respectively of Indian Railways for the year ended 31 March...

Sector: Transport & Infrastructure
Download Full Report (PDF 1.76MB)
13 March 2018
Compliance
Report No.45 of 2017 - Compliance Audit on Maintenance of track on heavy traffic sections over Indian Railways Union Government

Audit also assessed whether the resources/infrastructure required for maintenance of tracks was available and used efficiently and effectively. Audit observed that track maintenance activities needed to be strengthened and undertaken following the...

Sector: Transport & Infrastructure
Download Full Report (PDF 3.07MB)
19 December 2017
Performance
Report No.36 of 2017 - Performance Audit on Induction of bio-toilets in passenger coaches in Indian Railways Union Government

The Audit focused the achievement of targets for induction of bio-toilets in passenger coaches by Indian Railways and to evaluate the adequacy of infrastructure in Coaching Depots and Workshops to ensure proper maintenance and upkeep of bio-toilets. ...

Sector: Transport & Infrastructure
Download Full Report (PDF 4.47MB)
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