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    moc Govindpur with headers

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    HarshWardhan Bhavte

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    moc Govindpur with headers

    Uploaded by

    HarshWardhan Bhavte
    2 views1 page

    Copyright

    © © All Rights Reserved

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    Download as docx, pdf, or txt
    2 views1 page

    moc Govindpur with headers

    Uploaded by

    HarshWardhan Bhavte

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    You are on page 1of 1

    Name of Subsidiary: - Bharat Coking Coal Limited (BCCL) Date: 08.11.

    2024
    Weekly Report on random inspection by Vigilance Department

    Type of Date of Place of Inspection Major Findings Follow up action Remarks, if


    Inspection Inspection contemplated any.
    1. RFID Boom Barrier was not there and upon inquiring it was
    SLG Siding Management apprised
    informed that the order for RFID Boom Barriers has been placed.
    Weighbridge, , for expediting the
    Weighbridge 06.11.24 Materials has been supplied and will be installed in phase wise --
    Govindpur Area installation of RFID
    manner. Estimated date of installation by December 2024. Boom Barriers.
    1. DDU Automations work has been started and is under Management
    process. apprised for
    Diesel Dispensing 2. Receipt, Storage & Reconciliation of Stock and Dispensation / expediting of
    Unit, Regional Issue of High-Speed Diesel (HSD) is being maintained as per Automation process. --
    Diesel Theft 06.11.24
    Store, Sinidih, the prescribed formats of Uniform Policies / Guidelines /
    Govindpur Area Operating Procedures for Management of HSD for Non-TFM as
    issued vide letter no. CIL/C2D/HSD/SOP/202 Dated 06.07.2023.
    Repairing of The tender no. BCCL/GA-III/AM (EnM) E-TENDER/2024-25/122
    300mm dia CI was floated on 09.10.2024 on Coal India eProcurement Portal for
    pipeline laid from Repairing of 300mm dia CI pipeline laid from Dharmabadh 2 pit to
    Random scrutiny
    Dharmabadh 2 pit Bilbera water treatment plant for domestic water supply to various
    of tender/contract
    to Bilbera water BCCL Colonies under Govindpur Area for estimated cost of Rs.
    (Point 8(b) as per
    treatment plant for 2,07,912.00/-. After scrutiny it was observed that all the stages of --
    Minutes of the
    domestic water tender was found aligned with the rules and regulations of BCCL.
    CVOs meeting
    supply to various
    dated 30.08.2023)
    BCCL Colonies
    under Govindpur
    Area.

    (Aman Raj)
    CVO/BCCL

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