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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 |