Compliance
Jharkhand

Report No. 4 of 2018 - Public Sector Undertakings, Government of Jharkhand

Date on which Report Tabled:
Thu 27 Dec, 2018
Date of sending the report to Government:
Mon 29 Oct, 2018
Government Type:
State
Sector General Sector Ministries and Constitutional Bodies

Overview

This Report comprises three Chapters: the Chapter-1 contains general information on functioning of State Public Sector Undertakings (PSUs). Chapter-2 deals with the Audit of production and transportation of woollen blankets by Jharcraft - fraudulent payment of ` 18.41 crore and Audit of Jharkhand Police Housing Corporation Limited. Chapter-3 contains one compliance audit paragraph on Jharkhand Urja Utpadan Nigam Ltd. The audit findings included in this Report have total money value of ` 46.23 crore covering fraudulent payment, irregular engagement of transporters/ineligible contractors, discrepancies in records, irregularities in purchase, deficiencies in quality testing, avoidable payment, avoidable generation loss. etc.

Download Audit Report

Back to Top