Outstanding/pending Inspection reports were pursued frequently by correspondence, Audit Committee Meeting and Review during the time audit. The   number of this paras are intimated to Chief Secretary Principal Secretary of the concerned department annually.

  • In AMG-I wing as on 30/11/2021, 2404 Inspection Reports containing 15147 paras are pending settlement
  • In AMG-II wing as on 31/09/2021, 932 Inspection Reports involving 5781 paras are pending settlement
  • In AMG-III Wing outstanding Inspection Reports as on 31.12.2021:
    • Works : 311
    • C&F    : 157
    • SAC    : 45
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