PAC/COPU Reports Status as on 31.07.2023

  1. Status of Audit Reports pending for discussion in COPU/PAC AMG-II
  Total number of paragraphs included in AR Para discussed by COPU Para pending for discussion
Year of Audit Report Performance Audit Para Performance Audit Para Performance Audit Para
PAC
2018-19 (RES) Nil 05 Nil Nil Nil 05
Total Nil 05 Nil Nil Nil 05
  1. Status of Action Taken Notes on COPU/PAC Recommendation Report (RR)
S. No. COPU Report No and year Company Name Year of Audit Report Presented in State Legislature No. of paras No. of Recommendation
1 123 (2022-23)  PHED 2017-18 17.03.2023 03 14
       C.  Status of Action Taken Notes on COPU/PAC Action Taken Report (ATR)
S. No. COPU Report No and Year Company Name Year of Audit Report Presented in State Legislature No. and Year of COPU RR No. of Recommendation
Nil
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