ANNEXURE – III

POSITION OF DISCUSSION OF AUDIT REPORTS BY THE PAC

Audit Report on Social, Economic General and Economic (PSUs) Sectors (Civil)/State Finance Audit Reports (SFAR)

Sl.no Year of discussion Date of PAC meetings held Audit Report discussed No of Paras discussed
1   2008-09 11-06-2008 Civil General discussion
2 24-06-2008 3
3 2009-10 20-10-2009 5
4 17-11-2009 1
5     2010-11 10-08-2010     13
6 24-08-2010
7 30-08-2010
8 04-10-2010
9 04-02-2011
10   2011-12 26-08-2011 8
11 19-09-2011
12 16-02-2012
13   2012-13 08-08-2012 5
14 21-08-2012
15 2013-14 Nil Nil Nil
16 2014-15 08-07-2014 Civil 2
17 22-10-2014
18 2015-16 21-04-2015 SFAR 3
19   2016-17 10-05-2016 Civil 2
20 31-03-2017 3
21   2018-19 30-05-18 General discussion
22 18-06-18 4
23 28-06-18 2
24 09-10-18 1
25 2019-20 22-07-19 3
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