Statement of Station Irregularities pointed out by Audit.

Sl. Station / Unit Subject Amount

No
.
Non-forfeiting of Wagon Registration Fees (WRF)
amounting to Rs. 50,000/- on cancellation of Indent within 50,000
10 days.
1 MRLB,Bhatapara
Non-collection and non accountal of DC bill of Rs. 21,945/-. 21,945
Non-raising of DC bills of Rs. 81,000/- for the detention of
81,000
Test Wagons in 2016 & 2017.
Non collection of OCTS & DCTS of I/W Rake of 22.08.16. 13,61,281
2 Bhilai Steel Plant Less collection of Engine Haulage Charge amounting to Rs.
1,20,438
1,20,603/-.
Non collection of Siding Charges of Rs. 1,36,066/- for rakes
1,36,066
handling at FCMH Siding.
Less collection of Demurrage Charge of Rs. 8,778/- due to
3 MNDH,Sdg. 8,778
wrong calculation.
Less collection of DC for an amount of Rs. 3,70,200/- due to
66,450
wrong implementation of Railway Rule.
Short collection of load adjustment detention charge for an
55,755
amount of Rs. 56 thousand.
4 Bhilai Goods Shed
Non-collection of Demurrage Charge for an amount of Rs.
8,250
8,250/- due to wrong calculation.
Non-collection of Siding charge. 2,67,306
Non-levying of Shunting Charge/ Demurrage in respect of
loaded rakes backed to Siding/detained for fire 6,27,231
extinguishing.(6,00,771/-+26,460/-)
Less collection of Shunting and Demurrage Charges. 48,10,911
5 Brajrajnagar
Less collection of Demurrage. 52,535
Non collection of load adjustment DC,ENHC and penalty of
28,05,276
Rs. 5,000/- per Wagon.
Less charging of DC for load adjustment and Engine Hour
3,17,470
Cost (ENHC).
Non collection of Demurrage charges for an amount of Rs.
5,355
5,355/-.
6 Baradwar(G)
Wrong calculation of load adjustment penalty and detention
50,000
charges leads to a loss of Rs. 89,670/-.
Short collection of Punitive Charges amounting to
7 Ramtek(G) 11,965
Rs.85,360/-
Less charging of Hire charges of Test Wagons for Testing
8 NBSK,Sdg./KRBA of weighbridges of BALCO Siding of Rs. 3.90 lakh. 3,89,834

9 OKSR Short/non collection of Punitive charges of Rs. 80,568/- 80,568

Short charging of LADC to the tune of Rs. 94,050/- in Rake
10 NKCR/Korba No. 98/Line-2 dated 19.04.2019,Dest:- MUNU undergone 94,050
load adjustment in Korba.
11 MGCH/HN Non-collection of Demurrage Charge of Test Wagon. 93,000
Irregular grant of free time rake to BTPN rakes placed in
12 Amlai(G) 61,603
AKTS Siding.
13 RSD Less collection of Demurrage Charge (DC) of Rs. 26,337/- 26,337
 Under charges of Freight due to Non-observance of actual 3,05,895/-
14 Gondia(GS) weight of consignment(Rice) to the tune of Rs. 3,05,895/-
FCI(Sdg)/RJN Loss of Freight of Rs. 9.38 lakh due to non-weighment of 9,37,686/-
15
bagged consignment.
Non Collection of GST and License fee amounting of Rs. 18,130/-
18,130/-.
16 Itwari/Coaching
Non collection of GST amounting to Rs. 4,325/-. 4,325/-
Issue of Concession ticket with wrong PTO number.  
Non Charging of Destination Terminal Charge (DTC) 5,55,555/-
amount to Rs. 5,55,555/-.
Non Payment of Outstanding amount of Rs. 37,800/- since 18,130/-
17 CGS/Garha
long.
Booking of Ballast rake from GGGS.  
Irregularity in indent and supply of rake.  
Less collection of DC to the tune of Rs. 1.55 crore due to 1,55,20,275/
18 MRLB/BYT wrong calculation of DC hours. -
Non-accountal of Debit of Error-Sheet in the Balance Sheet. 51,57,793/-
Grant of "Block Rake Allowance" in violation of Railway 3,56,13,000/
Board (RB) guidelines. -
Less collection of Demurrage Charges (DC). 57,750/-
Waiver of Penal Demurrage. 7,33,71,970/
-
Less charging of Demurrage charge in case of Long Rail 23,49,000/-
19 Bhilai Steel Plant
(260mtr.)- reg.
Irregular Grant of Bunching Allowance in Iron Ore unloading 4,92,900/-
at BSPC.
Less charging of freight for the rakes of Long Rail. 2,50,474/-
Non accountal of Error Sheet in Station Balance Sheet  
regarding.
Short Collection of Siding Charges of Rs. 59,00,554/- due to 59,00,554/-
non-adherence of Zonal Railway's Rate Circular.
Wrong calculation of Shunting operation time for placement, 96,10,797/-
drawn out,rake formation and other shunting work of
Wagons at LBPM Siding leads to less calculation of number
of trip/shunting times and subsequently less collection of
20 MNDH,Sdg./MNDH Railway revenue amounting to Rs. 96,10,797/- towards
Siding/Shunting Charges.
Non-collection of undercharge of Rs. 1,23,23,988/- of 1,23,23,988/
Inward Rake of LBPM Siding. -
Providing undue benefit to the party (FCMH Siding) by  
keeping difference between placement time and Made over
Time.
Less collection of Demurrage Charges to the tune of Rs. 4,75,800/-
4,75,800/- due to wrong Placement Time.
MGCH,Sdg./Hatband Less collection of Demurrage Charge amount of Rs. 12,60,600/-
21
h 12,60,600/- (excluding service tax) due to wrong calculation
of DC hour.
Non collection of Demurrage Charge of Test Wagon. 2,13,750/-
Loss of Railway Revenue to the tune of Rs. 1.95 crore in 1,95,71,732/
collection of freight due to continudous wagon rejection by -
22 Baikunth the party and non-rectification to the same by Railway.
Less collection of DC to the tune of Rs. 13.14 lakh due to 13,14,653/-
wrong calculation of DC hours.
 Short collection of Punitive charge of an amount of Rs. 3 2,99,356/-
23 Bhilai Goods Shed
lakh due to wrong implemention of rule.
Non-collection of Engine Haulage/Shunting Charges for 9,57,950/-
24 Tilda load adjustment of overloaded rake leads to loss of Rs. 9.58
lakh.
Less collection of stabling charge of Rs. 23,479/- from 23,479/-
CSRP Siding owner.
Non issuing of stabling memo in respect of Container rakes 3,55,000/-
25 Raipur Store Depo
of CONCOR Siding (CSRP) stabled in RSD Yard resulted in
non-collection of Stabling Charge to the tune of Rs. 3.55
Lakh.
Less collection of Punitive Charges of Rs. 30.19 lakh in re- 30,19,856/-
weighment of rake which had already gone under load
adjustment.
Non-collection of Shunting Charge involved during 13,08,573/-
adjustment of overload wagons leads to a loss of Rs. 13
lakhs.
Violation of Railway Board order in collection of load 5,51,250/-
adjustment detention charge @ Rs. 5,000/- per wagons.
Providing undue benefit of Rs. 4,32,556/- to the party by 4,32,556/-
manipulating the Railway Rules by the Sr. DCM/Raipur.
Non-collection of OCTS-DCTS charges in inward rake leads 4,96,596/-
26 Silyari
to a less collection of Rs. 4.97 Lakh.
Allowing night free incentive of 50% in PFT MVIS/SLH. 2,20,503/-
Short charging of Demurrage charge in container traffic. 74,250/-
Non recovery of Shunting Charges for test Wagon. 13,230/-
Providing undue benefit to the party by non-conducting  
second weighment and changing the rule according to the
party's benefit.
Short collection of load adjustment DC leads to loss of Rs. 34,950/-
35 thousand.
Non-collection of Staff Cost from the TMC.  
Non-Compliance of Hon'ble MR's order.  
Non-collection of Demurrage Charge (Rs. 19,500/-+GST) 2,04,556/-
and non-forfeiture of Test Van Hire Charge (Rs. 1,85,056/-).
Short-collection of Punitive overloaded charge amounting of 1,76,655/-
Rs. 1,76,655/-.
Non-adherence of Mechanized free time for unloading of 19,51,293/-
BOXN wagons resulted in less charging of Demurrage to
27 PCC,Jamul the tune of Rs. 19.51 lakh.
Non-collection of demurrage charge amount of Rs. 2,23,268/-
2,23,268/- of Test Wagon.
Less collection of Demurrage charge amount of Rs. 3,46,815/-
3,46,815/- due to wrong calculation of DC hours.
Loss of freight amount of Rs. 1 .75 crore due to rejection 1,75,42,653/
of covered wagon (BCN & BCNHL ). -
Short-collection of Punitive charge of Rs. 67,748/- for wrong 67,748/-
calculation of overweight against POL-I and normal fate.
Short collection of freight of Rs. 44,366/- due to exemption 44,366/-
28 Durg Goods Shed of overload weight during calculation of freight.
Loss of revenue of Rs. 44,888/- towards DC due to delay in 44,888/-
placement of back loading rakes at Durg/Goods.
Loss of Railway revenue of Rs. 10,393/- due to irregular 10,393/-
 fixation of license fees of Commercial plot.
Providing undue benefit of Rs. 35.28 lakh to lease 35,27,879/-
contractor by sanctioning special leave/exemption from
loading.
Irregular Condonation of delay in commencement of Parcel 9,98,540/-
leasing contract of Train No. 18201,18213 & 18426 leads to
loss of Railway revenue of Rs. 10 lakh (approx).
Loss of Railway revenue due to delay commencement of 8,11,515/-
29 CPS/Durg Parcel leasing contracts to the tune of 8.11 lakh.
Less collection of Rs. 4.05 lakh in VPU booking. 4,04,972/-
Wrong fixation & less recovery of license fee for the space 3,52,337/-
provided to lease parcel contractor Shri Samsuddin Nizami
(M/s North Super-Fast Service) to the tune of Rs. 3.52 lakh.
Loss of Railway revenue due to non-up gradation of notified 23,880/-
scale of trains in PMS amounting to Rs. 23,880/-.
Non-collection of punitive charges of overload consignment 55,247/-
in leased SLR detected during weighment at Raipur by
CPS/R amounting to Rs. 55,247/-
Short collection of Rs. 39,018/- for unauthorised loading in 39,018/-
leased VP of 12409 on 15.05.2017 at Durg station.
30 Raipur Station
Non-observance of agreement clause in issue of LOA.  
Under charge amount of Rs. 8,722/- due to excess weight 8,722/-
as per the manifest for Train No. 12844.
Frequently change in Parcel Service Scale (P,R,S) of train  
No. 22619.
Non collection of GSTof amounting to Rs. 11.73 lakh. 11,73,231/-
Non levy and non collection of Penalty on late payment of 1,50,792/-
License fee of Rs. 1.5 lakh.
Short collection of DC for Rs. 67,500/- in booking of Special 67,500/-
Train.
31 Durg/Coaching Operation of unauthorised catering stalls by the contractor  
in excess to alloted in the agreement.
Non-collection of Ad'hoc license fee of Rs. 37,500/-plus 37,500/-
GST for platform Vending by Refreshment Room/Durg
Station for the period from 01.12.2018 to 28.02.2019.
Short collection of Rs. 10,800/- plus GST for Detention 10,800/-
Charge in Booking of Special Train.
Undue benefit granted to Sunshine caterers by providing 21,03,067/-
Space for store and office without agreement and without
charging any license fee (Approx. 21,03,067/-)
Less charging of Service charge amounting to Rs. 25,124/- 25,124/-
in booking of Special Coaches on FTR.
32 Raipur/Coaching Less fixation of license fee amounting to Rs. 4,327/- of milk 4,327/-
stall run by Amul at Platform No. 2/3.
Proper Guideline not followed to issue or Unique ID card for  
Divyangjan/Disabled people.
Issue of Identity card for Press Correspondents is not  
followed proper guideline.
33 RHIH, Hatbandh Loss of amount of Rs. 1,59,991/- due to ten Wagons 1,59,991/-
declared unfit for backloading.
Non collection of Engine Hour Cost (ENHC) charge amount 1,40,200/-
to Rs. 1,40,200/- despite load adjustment at originating
Point.
 Non collection of Engine Hour Cost (ENHC) charge and 44,920/-
demurrage charge of Test Wagon amounting to Rs.
44,920/-.
Non-payment of license fee of Rs. 5,19,584/- and LD of 5,19,584/-
Cycle stand by contractor M/s Ramchandra Rao.
34 Uslapur/Chg. Non-payment of license fee and liquidated damage 11,749/-
amounting to Rs. 11,749/-.
Non-payment of license fee of Parking Stand.  
Non collection of wharfage charges to the tune of Rs. 19,39,551/-
Amlai(Goods)
35 19,39,551/-.
Short collection of Shunting Charges of Rs. 44,36,750/- due 44,36,750/-
to wrong calculation of shunting time.
Wrong charging of siding charges leads to less collection of 10,76,006/-
Rs. 10,76,006/-.
36 Manikpur (Korba) Non collection of Shunting charges of Rs. 1,46,000/- for 1,46,000/-
utilization of Railway locomotive during adjustment of
overloaded rakes.
Non collection of Shunting charge of Rs. 23,99,356/- from 23,99,356/-
Siding owner of MCK Siding.
Less collection of Demurrage Charges for an amount of Rs. 1,67,400/-
1.67 lakh due to wrong implementation of Railway rule.
37 Baradwar(G)
Less collection of Wharfage charge to the tune of Rs. 2,205/-
2,205/- due to wrong calculation.
Less collection of Demurrage Charges (DC) amounting to 2,18,196/-
Rs. 2.18 lakh.
Non collection of Haulage charges tune of Rs. 33.30 Lakh 33,30,786/
in respect of BTAP rakes of M/s Vedanta Almunium Ltd.
(VAL) for movement of imported Alumina from
38 NBSK,Sdg./Korba VSKP/Gangavaram to KORBA.
Non collection of OCTS & DCTS of I/W Rake tune of Rs. 10,03,485/-
10.03 lakh.
Non-raising of memo for collection of stabling charge tune 14,74,500/-
of Rs. 14.75 lakh in respect of BTAP/BLC rakes stabled in
Korba Yard.
Non-realisation of Shunting Charge (Loco Utilisation 61,950/-
Charges) and Wharfage Charges to the tune of Rs. 61,950/-
for load adjustment of an on even rake.
Less collection of DC to the tune of Rs. 23.87 lakhs due to 23,87,547/-
wrong calculation of DC hours for back loading of rakes at
LIPL/AKT.
Irregularities in placement time leads to loss of Railway 61,29,736/-
revenue towards Demurrage Charges(DC) to the tune of
Rs. 61.30 lakhs for loading/unloading of rakes at LIPL/AKT.
39 LIPL/AKT Non-implementation of Penal DC resulting in less collection 18,11,565/-
of Rs. 18.11 lakhs of DC.
Irregular Waival of DC of Rs. 1,88,641/-. 1,88,641/-
Excess Accountal of DC of Rs. 1,526/- 1,526/-
Less collection of DC of Rs. 8,190/- due to two hours 8,190/-
excess free time given to load 26 BCN group of Wagon.
Short collection of DC of Rs. 18,270/- due to wrong 18,270/-
calculation of DC hours.
Undue stabling of partial loaded rake at LIPL Yard leads to 1,02,84,307/
loss of Railway revenue amounting to Rs. 1.03 crore. -
 Non obtaining of Pollution clearing certificate from the  
Siding Owner.
Irregularities/mismatching in outstanding statement of DC  
maintained by O/o the CGS/LIPL/AKT.
Non-accountal of Error Sheet amounting to 18,64,669/- in 18,64,669/-
Station Balance Sheet.
Less collection of Shunting and Demurrage Charges for 126 49,03,381/-
rakes undergone load adjustment to the tune of Rs. 49.03
lakh.
Non-collection of Shunting Charges in respect of Test 5,75,303/-
40 Robertson Wagons used in Weighbridge calibration of Private Sidings
at Robertson and under charges in Test Wagons Hire
Charges to the tune of Rs. 5.75 lakh.
Non-Maintenance of Siding Pilot Register for BEMR (M/s 27,563/-
Bhatia Energy and Minerals Pvt. Ltd.) and VWLR (M/s
Vedanta Washery and Logistics) Siding.
Use of Poclain machine in coal unloading in BEMR Siding.  
Non-realisation of placement charges of Rs. 9.31 crore from 9,30,80,730/
the Siding Authority though the plot facilities within the -
station yard provided to the Siding Authority.
Non realization of detention penalty @ Rs. 5,000/- per 96,22,800/-
overloaded Wagons for load adjustment of overloaded
rakes amounting to Rs. 96.22 lakhs.
Non realization of Shunting charges (Loco utilization 81,07,549/-
charges) of Rs. 81.07 lakhs on the cases of load adjustment
of overloaded rakes at Korba.
Non collection of DC of Rs. 6.71 lakhs for the time of fitting 6,71,108/-
of damaged door during the time of loading of rakes.
Non realization of forfeited wagon registration fees of Rs. 12,50,000/-
41 OKSR 12.5 Lakhs.
Short collection of Shunting Charges (Loco utilization 1,02,117/-
charges) of Rs. 1,02,117/- for load adjustment of
overloaded rakes at OKSR.
Short collection of load adjustment DC of Rs. 92,263/- due 92,263/-
to wrong calculation of detention time.
Short collection of Demurrage Charges of Rs. 9,135/- due 9,135/-
to wrong calculation of Detention time.
Non adherence of Railway Board's order/circular on load  
adjustment of overloaded rakes.
Non obtaining of Polution clearing certificate from the Siding  
Owner.
Non maintenance of Indent Register.  
42 Akaltara Non collection of Shunting charges for Test Wagon. 1,79,739/-
Non-collection of Shunting charge for testing of 2,16,781/-
weighbridges by the Test Wagons.
Non-clearance of old outstanding lying in the Balance 1,31,097/-
Sheet.
43 Brajrajnagar(G) Non-collection of Shunting charge in respect of Test Wagon 39,420/-
for testing of weighbridge of OC Siding.
Non-levying of Shunting charge and Demurrage charge for 9,33,102/-
rakes undergone re-weighment.
Improper maintenance of records of LOCM Sidings-reg.  
Non-levied of Diesel Engine Hired charges including staff 2,15,84,279/
44 Adani Mining Sdg.
cost of Rs. 2.16 crore from the Siding Authority. -
 Non realization of Engine hire Charges of Rs. 71.44 lakh, 71,43,726/-
even after utilization of Railway locomotives during loading
operation of rake on Engine on Load (EOL) system.
Short realization of Siding/Shunting charges of Rs. 7.06 7,06,508/-
lakhs from the Siding authority.
Non-collection of Punitive Charges of Rs. 1,25,148/-. 1,25,148/-
Short collection of Demurrage Charges of Rs. 1,08,771/- 1,08,771/-
due to wrong calculation of Detention time.
Short charging of freight amounting to Rs. 4,44,240/- 4,44,240/-
Non-imposing of penalty of Rs. 28,000/- for failure of 28,000/-
weighbridge exceeding three days.
Non obtaining of Pollution clearing certificate from the  
Siding Authority.
Non maintenance of Indent Register.  
Non recovery of LD Charges amounting to Rs. 14,78,942/- 14,78,942/-
for delay payment of licence fees.
Loss of Railway revenue to the tune of Rs. 31.09 lakh due 31,09,813/-
to no action of Railway officials on contractor of commercial
advertisement even after expiry/termination of contract.
Non-recovery of Land license fee and Electricity Charges 2,86,656/-
from the contractor of Closed Circuit Television System on
the Platforms.
Huge outstanding (39.45 Lakh) of license fee and other 39,45,165/-
45 Publicity,Bilaspur charges with the contractor even after the expiry of contract.
Extension of contract agreement without approval of the 12,50,000/-
competent authority.
Non-collection of Licence fee of Cluster-3 amounting to Rs. 4,83,037/-
4,83,037/- for intervening period.
Non-observance of Railway Board order leads to loss of  
Railway Revenue.
Non-iclusion/consideration of Anuppur Station for  
commercial publicity.
Non-levy of conservancy cess of amounting 1,04,975/- on 1,04,975/-
Parking Stand Contract.
Non payment of GST and license fee by Parking Stand 7,50,874/-
contractor of CPH Railway Station to the tune of Rs. 7.50
lakh.
Non payment of GST by Parking Stand Contractor to the 65,08,645/-
tune of Rs. 65.08 lakh.
46 Parking Stand,BSP Non realisation of Penalty of Rs. 85,000/- imposed on 85,000/-
Parking Stand Contractor of Bilaspur Railway Station.
Non-levy of penalty for delayed payment of license fee to 5,07,000/-
the tune of Rs. 5.07 lakh by the Parking Stand contractor of
Bilaspur Division.
Finding of joint inspection of Parking Stand at  
Bilaspur,Champa ,Uslapur, Raigarh, Shahdol & Ambikapur.
47 Ghutku Non observance and Non collection of Engine hire charge 17,89,030/-
lead to loss to the tune of Rs. 17,89,030/-.
Delay in commercial placement despite actual placement of 3,02,085/-
wagons inside PMBG Siding resulting loss of Rs. 3.02 lakh.
Non levying of load adjustment detention charge (LADC) 1,63,350/-
charge for rake undergone Load Adjustment in PPBG
Siding and short collection of DC to the tune of Rs. 1.63
 lakh.
Non-collection of Shunting charges in respect of Test 1,26,180/-
Wagon for Rs. 1.26 lakh.
Non Compliance of Railway Board order on Pollution  
clearance certificate by Siding PHILMinerals/GTK.
Non collection of Demurrage charges (DC) amounting to 52,500/-
Rs. 52,500/-
Short collection of Demurrage Charge of Rs. 8,850/- +GST. 8,850/-
Non/Short collection of Demurrage charges (DC) to the tune 2,73,050/-
of Rs. 2.73 lakh.
48 NKCR,KRBA
Non-collection of Shunting charges in respect of Test 2,05,350/-
Wagon for Rs. 2.05 lakh.
Less Charging of freight amounting to Rs. 7,04,934/- due to 7,04,934/-
non charging through Rationalized Route.
Less charging of Demurrage amount of Rs. 5,65,582/- due 5,65,582/-
to wrong release memo by Siding.
49 Baikunthpur Road
Less Charging amount of Rs. 1,57,446/- due to charging of 1,57,446/-
freight in CC+6 route instead of CC+8 route.
Loss of Railway revenue of Rs. 41,043/- due to excess 41,043/-
suply of Wagon.
Less charging of freight for Rs. 1.05 Crores by not charging 1,05,80,742/
it in Rationalized route. -
Short collection of Demurrage Charges amount to Rs. 25.53 25,53,705/-
lakh due to incorrect time shown in release memo by Siding
Authority.
Non-levying of Load Adjustment Detention Charge (LADC) 11,04,980/-
for rake undergone Load Adjustment of Bijuri Ballast Siding
(BBSB) to the tune of Rs. 11.04 lakh.
50 Bijuri Blast Siding Short collection of Demurrage Charges to the tune of Rs. 5,13,923/-
5.14 lakh due to wrong calculation.
Non collection of old outstanding of Rs. 3.47 lakh (Freight). 3,47,221/-
Short collection of freight amounting to Rs. 2,22,204/- due 2,22,204/-
to wrong application of freight rate.
Non-recovery and Non-accounted of error sheet amount for 13,60,089/-
Rs. 13,60,089/-.
Irregularity in showing outstanding on account of  
Deemurrage Charge in the Balance Sheet.
Non-raising/collection of Shunting charge for utilization of 7,66,500/-
Railway Loco in testing of weighbridge in BOCM Siding.
51 BOCM,Sdg./BPH
Short collection of Rs. 1.21 lakh in respect of LADC and 1,20,740/-
Engine hour cost.
Less charging of Demurrage amount of Rs. 84,578/-. 84,578/-
52 CGS/BSPR Non Supply of Records of Siding served by Bishrampur  
Station.
53 Chandia Road (G) Non-receiving of Audit memorandum and Audit  
Requisitions.
Non collection of huge outstanding amount of Rs. 1,01,12,530/
1,01,12,530/-. -
Loss of Railway Revenue amounts to Rs. 37,06,515/- due 37,06,515/-
to provide excess stacking hours.
Loss of Railway revenue amount of Rs. 16,15,650/- due to 16,15,650/-
non-classified in group II Station.
 Less charging of Terminal Access Charge (TAC) amount of 9,29,566/-
Rs. 9,29,566/- from private Container Operatior.
Non collection of Wharfage charge amounting to Rs. 1,79,613/-
1,79,613/-.
Non-billing and non collection of Demurrage charge 1,08,000/-
amounting of Rs. 1,08,000/-.
Less collection of Demurrage charge amounting to Rs. 24,55,425/-
24,55,425/-.
Less collection of Load adjustment Demurrage Charge 2,51,647/-
amount of Rs. 2,51,647/-.
Non-Billing of loss amount of Rs. 9,07,367/- to the 9,07,367/-
responsible for damage of 9 OHE at Karonji (KJZ) Goods
Shed.
Non collection of stacking charge amounting to Rs. 4,46,040/-
4,46,040/-.
Three Goods Wagon kept idle since long leads to loss of 1,25,218/-
54 CGS/Karonji
Railway revenue of Rs. 1,25,218/-.
Undercharge amount of Rs. 1,21,905/- due to non removal 1,21,905/-
of Stacked Coal from Karonji Goods Shed after expiry of
free time.
Non Collection of "Punitive Charge for overloading" 59,179/-
amounting to Rs. 59,179/- when Rake weighted enroute.
Less collection of Demurrage charge amounting to Rs. 27,405/-
27,405/-.
Non-collection of freight difference amounting to Rs. 45,22,585/-
45,22,585/- due to diversion of Rake.
Non Collection of Punitive charge and LADC amount of Rs. 43,34,660/-
43,34,660/- in inward rake.
Non collection of enroute load adjustment demurrage 2,51,647/-
charge (Rs. 6,30,820/-) and Shunting charge (Rs.
12,98,432/-) for outward rake.
Non-collection of OCTS and DCTS of inward Coal rake 7,56,091/-
55 CGS/Jamga amount of Rs. 7,56,091/-.
Less collection of Demurrage charge amount of Rs. 5,13,364/-
5,13,364/- in outward rake due to granting excess free time.
Less collection of freight amount of Rs. 4,839/-. 4,839/-
Non Collection of TIA debit amount og Rs. 92,30,133/-. 92,30,133/-
Loss of revenue in form of Terminal Charges amount of Rs. 2,07,56,652/
2,07,56,652/-. -
KDTR(G) Non collection of OCTS & DCTS of I/W Coal Rake amount 35,15,059/-
56 of Rs. 35,15,059/-.
Amlai Non fixation of Siding charges for HJM Siding leads to loss 3,00,34,245/
57 of Railway revenue to the tune of Rs. 3 crores. -
Robertson Non-levy of Shunting Charge amounting to Rs. 4.21 crore 5,49,42,428/
and demurrage charges amounting to Rs. 1.28 crore from -
58 Private Siding of M/s SECL served by Robertson Station.
Belpahar Short realization of Demurrage charges to the tune of Rs. 88,04,963/-
88.04 lakh from Private Siding of M/s Global Coal & Mining
59 Pvt. Ltd./Belpahar.
Belpahar Non adherence to Railway Board instruction resulted in loss 2,55,13,005/
to Railway exchequer to the tune of Rs. 2.55 crore towards -
short realization of Demurrage charges from Lajkura open
60 Cast Mines-III Siding served by Belpahar Station.
 Belpahar Non adherence to Railway Board instructions resulted in 6,56,87,600/
short collection of punitive charge to the tune of Rs. 6.57 -
61 Crore from the Sidings served by Belpahar Station.