Timely payment of export related benefits(DBK/RoDTEP/RoSCTL) - 1st March to 10th March 2023

TOTAL No. of No. of SBs No. of SBs No. of SBs

No. of SBs
Shipping Bills (out of 1) where benefit (out of 1) where benefit (out of 1) where
(out of 1) where benefit
filed during the of RoDTEP NOT of RoSCTL NOT benefit of export NOT
Formation of DBK NOT scrolled % Performance
month where scrolled out within 3 scrolled out within 3 scrolled out within 3
out within 3 working
EGM has been working days of filing working days of filing working days of filing
days of filing of EGM
filed of EGM of EGM of EGM (total of 2,3,4)

1 2 3 4 5 6
CH VADINAR 0 0 0 0 0 #DIV/0!

CD PBR #DIV/0!

CD BVR #DIV/0!

CH SIKKA #DIV/0!

CH OKHA #DIV/0!

CH PIPAVAV #DIV/0!

TOTAL 0 0 0 0 0 #DIV/0!

Data reported is not to include Free Shipping Bills.

Data reported is not to include the data of LCS.

The data is to be reported in fraction form rather than decimal form.

 Timely payment (IGST) Refund - 1st March to 10th March 2023

Jamnagar

Total number of
Number of IGST refunds
IGST refunds
Formation pending beyond 60 days
where EGM has
of filing of EGM
been filed

1 2
CH VADINAR 0 0

CD PBR

CD BVR

CH SIKKA

CH OKHA

CH PIPAVAV

TOTAL 0 0
o 10th March 2023

% Performance

3
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!
 MANAGE OF EXPORT OBLIGATION RELATED ISSUES - 1st March to 10th March

Total No of EPCG No. of EPCG licences pending

Formation licences pending for beyond 6 years or extended
closure time(out of 1)
1 2
CH VADINAR 13 7

CD PBR

CD BVR

CH SIKKA

CH OKHA

CH PIPAVAV

TOTAL 13 7

The data is to be reported in absolute number.

rch to 10th March 2023

% Performance

3
53.85%

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

53.85%

er.
 MANAGE OF EXPORT OBLIGATION RELATED ISSUES 1st March to 10th March 2023

Total No. of Advance

No of Advance Authorization (AA)
Formation Authorization (AA) pending beyond 18
pending for closure months or extended
time (out of 1)
1 2
CD JMR 16 1

CD PBR

CD BVR

CH SIKKA

CH OKHA

CH PIPAVAV

TOTAL 16 1

The data is to be reported in absolute number.

rch to 10th March 2023

%
Performance

3
6.25%

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

6.25%

mber.
 DISPOSAL/PENDENCY OF PROVISIONAL ASSESSMENT CASES - 1st March to 10th March 2023

No. of provisional assessment

TOTAL Number of
cases not finalized within six Pending Due to Pending Due to Non SVB
Formation provisional assessment % Performance
months from the date of SVB reasons reasons
cases
provisional assessment

1 2 3 4 5
CH VADINAR 62 176 0 176 35.23%

CD PBR #DIV/0!

CD BVR #DIV/0!

CH SIKKA #DIV/0!

CH OKHA #DIV/0!

CH PIPAVAV #DIV/0!

TOTAL 62 176 0 176 35.23%

Note- data should be match with MPR

·         For both SVB and non SVB cases, the unit of measurement is Bill of Entry.

·         The data is to be reported in fraction form rather than decimal form
 TRANSACTION BASED/THEME BASED/PREMISES BASED AUDIT - 1st March to 10th March 2023
Jamnagar
Transaction Based Audit Theme Based Audit Premises Based Audit
No. of Total No. of % Performance % Performance % Performance
No. of units Total No. of units No. of units Total No. of units
Formation transactions transactions Transaction Theme Based Premises Based
audited allocated for audit audited allocated for audit
audited allocated for audit Based Audit Audit Audit
1 2 3 4 5 6 7 7 7

IAD, Section,
0 0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0!
HQ, Jamnagar

·         The figure to be reported in the numerator is for up to the month.

·         The figures of Premises based audit should include the audit of SEZ units also, if any allocated.
·         For transaction based audit, transactions is considered to be audited

(i) When an objection is closed subsequent to payment of duty, interest, penalty.

(ii) When the audit objection / point has been accepted in the MCM in case the auditee does not agree with the consultative letter, or does not respond within the stipulated period.

·         For Premises Based Audit, unit is considered to be audited, DAR is prepared. As per Custom Audit Manual, DAR is to be prepared within 15 days of PBA.
·         The data is to be reported in fraction form rather than decimal form

·         The figure to be reported in the numerator is for up to the month.

·         The figures of Premises based audit should include the audit of SEZ units also, if any allocated.
·         For transaction based audit, transactions is considered to be audited

(i) When an objection is closed subsequent to payment of duty, interest, penalty.

(ii) When the audit objection / point has been accepted in the MCM in case the auditee does not agree with the consultative letter, or does not respond within the stipulated period.

·         For Premises Based Audit, unit is considered to be audited, DAR is prepared. As per Custom Audit Manual, DAR is to be prepared within 15 days of PBA.
·         The data is to be reported in fraction form rather than decimal form
 NO. OF CASESD OF ADJUDICATION PENDING FOR MORE THAN 01
YEAR - 1st March to 10th March 2023

Number of
Total number of
adjudication
Formation adjudication % Performance
pending beyond 1
pending
year
1 2 3
Adj. Section,
#DIV/0!
HQRS, JMR

CH VDR 0 0 #DIV/0!

CD PBR #DIV/0!

CD BVR #DIV/0!

CH SIKKA #DIV/0!

CH OKHA #DIV/0!

CH PIPAVAV #DIV/0!

TOTAL 0 0 #DIV/0!

Note- data should be match with MPR

The data is to be reported in fraction form rather than decimal form

 INVESTIGATIONS - AS ON LAST DAY OF THE MONTH - 1st March to 10th March 20

Number of investigations Total number of investigations

Formation
pending beyond 1 year pending

1 2
CH VADINAR 0 0

Note- data should be match with MPR

·       The data is to be reported in fraction form rather than decimal form

Cases to be reported include SIIB cases but SVB cases are not to be included.
h to 10th March 2023

% Performance

3
#DIV/0!

decimal form

t to be included.
 ARREST AND PROSECUTION (AS ON LAST DAY OF THE MONTH)-1st March to 10th March 2023

ARREST PROSECUTION
Total number of
Number of cases where arrests Number of cases where prosecution
Total Arrest prosecution Arrest Prosecution
Formation were made and prosecution not was not launched within 3 months of
made sanctioned cases Performance Performance
sanctioned prosecution sanction date

1 2 3 4 5 6

CH VADINAR 0 0 0 0 #DIV/0! #DIV/0!

Note- data should be match with MPR

The data is to be reported in fraction form rather than decimal form. The figure is to be reported for upto the month since April of the respective financial year and
not for the month
 MONITORING OF UN-CLEARED/UNCLAIMED CARGO
1st March to 10th March 2023

Number of conatiners of Total no. Number of

uncleared/unclaimed cargo conatiners of
Formation
pending for more than 6 months uncleared/unclaimed cargo
from the date of IGM pending

1 2
CH VADINAR 0 0

CD PBR

CD BVR

CH SIKKA

CH OKHA

CH PIPAVAV

TOTAL 0 0
CARGO

% Performance

3
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!
 MONITORING OF UN-CLEARED CARGO
1st March to 10th March 2023

Number of packages of
Total no. Number of
uncleared/unclaimed cargo
packages of
Formation pending for more than 6 % Performance
uncleared/unclaimed cargo
months from the date of
pending
IGM
1 2 3
CH VADINAR 0 0 #DIV/0!

CD PBR #DIV/0!

CD BVR #DIV/0!

CH SIKKA #DIV/0!

CH OKHA #DIV/0!

CH PIPAVAV #DIV/0!

TOTAL 0 0 #DIV/0!

The data is to be reported in fraction form rather than decimal form

 DISPOSAL OF CONFISCATED GOLD
1st March to 10th March 2023

Gold ripe for

Total gold ripe for
disposal but not
Formation disposal (Qty. in
disposed (Qty. in
KGS)
KGS)
1 2

CH VADINAR 0 0

Note- data should be match with MPR

The data is to be reported in Kgs and in fraction form rather than decimal form
OLD
23

% Performance

#DIV/0!

PR

ather than decimal form

 MANAGEMENT OF RECOVERY OF ARREARS - 1st March to 10th March

Jamnagar
Recoverable arrears pending
Total recoverable arrears
Formation for more than 6 months (Rs.
pending (Rs. In Cr.)
In Cr.)
1 2

CH VADINAR 0.00 0.00

Note-Total recoverable arrears(column 2) pending data should be match with MP

·         The data is to be reported in terms of amount (in crores) and not in terms of ca

The data is to be reported in fraction form rather than decimal form

to 10th March 2023

% Performance

#DIV/0!

be match with MPR

d not in terms of cases

imal form
 MANAGEMENT OF WAREHOUSING BONDS
1st March to 10th March 2023

No. cases where W/H

Total no. of cases where
Formation bond has expired but no % Performance
W/H bond has expired
action taken
1 2 3
CH VADINAR 0 0 #DIV/0!

CD PBR #DIV/0!

CD BVR #DIV/0!

CH SIKKA #DIV/0!

CH OKHA #DIV/0!

CH PIPAVAV #DIV/0!

TOTAL 0 0 #DIV/0!

The data is to be reported in fraction form rather than decimal form