| NAME OF ACTIVITY | REPORT |
|---|---|
| Preventive Measures for Stock Measurement | Link |
| Vigilance alert in the matter of deviation in tendering process from the Guidelines issued by CIL | Link |
| Vigilance alert for operation and maintenance of Rail WBs in CCL | Link |
| Vigilance alert for uniformity in auditing and payment of TA/ Medical bills of on roll employees in all Areas of CCL | Link |
| Vigilance alert to curb illegal construction in the premises of CCL's Quarter | Link |
| Alerts redressal mechanism for reporting, analysis and responding to the alerts generated in the GPS based VTS in CCL | Link |
| Preventive measures regarding procedural Lapses in Tendering Process, Delay in Banning of defaulting bidders and non-Compliance with TC Decisions | Link |
| Non-compliance with Manual Provisions regarding submission of Performance Security Deposit, execution of agreement & Closure of contract | Link |
| Implementation of Electronic Measurement Book (e-MB) in Civil Engineering Works | Link |
| Timely implementation of Transfers Orders Issued by Projects/ Areas/ CCL HQ for Employees working on sensitive posts | Link |
| Financial scrutinychecking of Contractor's bills | Link |
| Maintenance of Attendance & Leave Records of Employees | Link |
| Non-adherence of manual provisions regarding bid submission period | Link |
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