This document summarizes vigilance work and activities for Kirandul for the quarters of July to September 2022 and April to June 2022. It notes that there were no pending CVC/CBI cases, complaints were received and disposed of, and site visits, file scrutiny, and employee training increased in the later quarter. Digital payments by finance were high, and procurement through portals increased but was still less than 100%.

1. REVIEW OF VIGILANCE WORK FOR THE QUARTER
JULY TO SEPTEMEBR 2022.

2. PENDING CVC / CBI CASES (PIDPI, NA, I&R, FI,
DEPARTMENTAL PROCEEDINGS, ETC.)
Attributes No.
PIDPI NIL
NA NIL
I&R NIL
FI NIL

3. STATUS OF CORPORATE VIGILANCE PROCESSED COMPLAINTS
1. Pending as on 30.06.2022 --
2. Complaints recd. From 01.07.2022 to 20.09.2022 02
3. Complaints disposed from 01.07.2022 to 20.09.2022 --
4. Total pending complaints/clarifications on 21.09.2022 --
a) Pending at Corp. Vig. --
b) Pending at projects 02

4. CVC/MOS REFERRED CASES
Sl.
No
File No./Ref. No. Case in Brief Investigation report Status
1 NIL NIL DRR / EDRR
DCS --
DCR / EDCR --
PUD / EPUD
2 NIL NIL DRR / EDRR
DCS --
DCR / EDCR --
PUD / EPUD

5. STATUS OF OTHER COMPLAINTS
Sl.
No
File No./Ref. No. Case in Brief Investigation report Status
1 NIL NIL DRR / EDRR
DCS
DCR / EDCR
PUD / EPUD
2 NIL NIL DRR / EDRR
DCS
DCR / EDCR
PUD / EPUD

6. STATUS OF PENDING RDA CASES
Sl.
No
Name of the
Employee
(Shri)
Date of
issue of
Charge
sheet
Date of
appointment
of IO/PO
Case in
Brief
Inquiry
Officer
(Shri)
Status
1 NIL NIL NIL NIL NIL NIL

7. REVIEW OF VIGILANCE ACTIVITIES FOR APR–JUNE 2022
Kirandul
No. of Regular Site Visits 01
No. of Surprise Site Visits 01
No. of File Scrutiny 02
No. of cases in which PV/ Admin recomm. given NIL
No. of cases taken up for Detailed Investigation NIL
Vigilance Status / Clearance (no. of emp.) 176
Scrutiny of Property Returns Nil
No. of Training organized 03
No. of employees 42

8. REVIEW OF VIGILANCE ACTIVITIES FOR JULY-SEPT2022
Kirandul
No. of Regular Site Visits 02
No. of Surprise Site Visits 02
No. of File Scrutiny
No. of cases in which PV/ Admin recomm. given NIL
No. of cases taken up for Detailed Investigation NIL
Vigilance Status / Clearance (no. of emp.) 47
Scrutiny of Property Returns NIL
No. of Training organized 07
No. of employees 112

9. REVIEW OF DIGITAL PAYMENT FOR APRIL – JUNE 2022
Kirandul
E-Payment made by Finance during the quarter 1,631.58 Cr. (99.48%)
Procurement/Contracts made through Central
Procurement Portal
67.24 Cr.
(71.52%)
Procurement through (GEM)
10.56 Cr.
(10.53%)
E-Tendering during the quarter (In Value Terms)
53.33 Cr.
(68.44%)
E-Tendering during the quarter (No. of Tenders)
123 No.
(65.42%)