Book English 2011.p65 - Ministry of Textiles

ministry of textilesTable 20.1COMMERCIAL PARASS. Report No. Audit Subject Current StatusNo.Para No.1. 2 of 2005 2.1.54 (v) The title deed in respect of Pending with auditproperties at New Delhi andChennai, were not registeredin the name of company.2. 3 of 2005 21.1.1 Irregular payment of ex-gratia Pending(Commercial)3. 21.1.2 Avoidable expenditure on Pendingregularization of contact labour4. 4 of 2005 14.5.1 Sale of surplus land and Pending(Commercial)building5. 14.5.26. 14.6.17. 14.6.28. 14.6.39. 14.7.110. 11 of 2006 1.5.31 (2) Overstatement of sales and Pending with audit(Commercial)purchases by The Handicrafts& Handlooms ExportsCorporation of India Limited11. 1.5.32 Non deposit of PF, ESI etc by PendingNational Textile Corporation(APKK&M) Limited12. 2.1.9 (1) The Handicrafts and Handlooms Pending with auditExports Corporation of IndiaLimited, delegation of financialpowers needs to be reviewedand timely recovery ofoutstanding dues needsto be improved.13. 9 of 2007 1.1.5 Accounts in arrears Pending(Commercial)14. 2.4.4.4 Financial Reporting by PSUs Pending with audit15. 2.6.1.8 Financial Reporting by PSUs Pending16. 11 of 2007 19.2.1 Irregularity in implementation of Pending with audit(Commercial)Modified Voluntary RetirementScheme278