PAC /COPU Reports
Reports Status of PAC as on 31.12.2023
- Status of Audit Reports pending for discussion in PAC
|
Year of Audit Report |
Total number of paragraphs included in AR |
Para discussed by |
Para pending for discussion |
|||
|
Performance Audit |
Para |
Performance Audit |
Para |
Performance Audit |
Para |
|
|
2018-19 RES |
Nil |
05 |
Nil |
Nil |
Nil |
05 |
|
Total |
Nil |
05 |
Nil |
Nil |
Nil |
05 |
B. Status of Action Taken Notes (First compliance) on PAC Recommendation Report (RR)
|
S. No. |
PAC Report No and year |
Department Name |
Year of Audit Report |
Presented in State Legislature |
No. of paras |
No. of Recommendation |
|
Nil |
||||||
- Status of Action Taken Notes (Even after vetting) on PAC Recommendation Report (RR)
|
Sl. No. |
Particular of PAC Report |
Name of the Department |
Recommendation No. |
|
1 |
261st of PAC 2018-19 |
PHED 3.2,3.3,3.5 & 3.14 (15-16) |
11 |
|
2 |
39th of PAC 2019-20 |
PHED 3.1 & 3.7 (16-17) (9) |
1-9 |
|
3 |
105th of PAC 2021-22 |
WRD 3.1 (2017-18) (20) |
1-20 |
|
4 |
109th of PAC 2021-22 |
PHED 2.2 (2016-17) (46) |
1-46 |
|
5 |
123th of PAC 2022-23 |
PHED 3.2, 3.3 & 3.10 (2017-18) (GSS) (13) |
1-13 |
|
6 |
125th of PAC 2022-23 |
WRD 3.7 (2017-18) (2) |
1-2 |
|
7 |
126th of PAC 2022-23 |
PHED 3.8,3.9 &3.10 (2018-19) (GSS) (7) |
1-7 |
|
8 |
138th of PAC 2022-23 |
WRD 7.10 & 7.11 (2019-20) (7) |
1-7 |
|
9 |
142th of PAC 2022-23 |
PWD 2.1 (35 Paras), 3.5 & 3.6 (2017-18) (ES) (35) |
1-35 |
D. Status of Action Taken Notes (First compliance) on PAC Action Taken Report (ATR)
|
S. No. |
PAC Report No and Year |
Department Name |
Year of Audit Report |
Presented in State Legislature |
No. and Year of PAC RR |
No. of Recommendation |
|
Nil |
||||||
E. Status of Action Taken Notes (Even after vetting) on PAC Action Taken Report (ATR)
|
Sl. No. |
Particular of PAC Report |
Name of the Department |
Recommendation No. |
|
|
To be disposed of by PAC |
To be disposed of by AG |
|||
|
1 |
78th of PAC 2004-05 |
GWD RR 66 (2000-01) 3.3 (1990-91) |
1 |
Old 22,30,31 |
|
2 |
124th of PAC 2005-06 |
IGNP RR 172 (2002-03) 4.10, 5.1 (1999-2000) |
|
1,2,3,4,5,6,7,8,9,10 (New) 14,15,17 (Old) |
|
3 |
141st of PAC 2006-07 |
WRD RR 212 (2002-03) 3.4 (1997-98) |
1 (1)
|
|
|
4 |
163rd of PAC 2006-07 |
PHED 4.20 (1996-97) RR 138(2002-03) |
|
2,6 New 58,68,74 Old |
|
5 |
207th of PAC 2007-08 |
CAD RR 143 (2002-03) 4.1 (1997-98) |
8 (1-8)
|
|
|
6 |
249th of PAC 2007-08 |
PHED 3.7 (2002-03) RR 161 (2006-07) |
|
1-2 New |
|
7 |
10thof PAC 2009-10 |
PWD 4.1 (01-02) RR 258 (07-08) |
1,2
|
|
|
8 |
27th of PAC 2009-10 |
WRD/CAD RR 219 (2003-04) |
|
4,6,10,11,16,17,19 Old |
|
9 |
124th of PAC 2011-12 |
PWD 4.1.7,4.1.9,4.2.3,4.2.4, 4.2.5(05-06), 4.3.6, 4.3.7,4.3.9(06-07), 2.5,4.2.4(07-08) RR 43 (10-11) |
-- |
1 Old |
|
10 |
140th of PAC 2011-12 |
IGNP RR 59 (2010-11) 4.4 (2001-02) |
4 1 to 4 |
24,26,29 (Old) |
|
11 |
179th of PAC 2012-13 |
WRD RR 58 (2010-11) 4.1 (2000-01) |
15 |
2,4,19,20,25 (New)
|
|
12 |
194th of PAC 2012-13 |
WRD RR 92 (2011-12) 3.1 (2003-04) |
|
4 (New) 2,4,7 (Old) |
|
13 |
199th of PAC 2012-13 |
PWD 4.1.8,4.2.6(05-06) 4.3.8,4.3.10 (06-07) RR 97 (11-12)
|
-- |
Old 4 |
|
14 |
202th of PAC 2012-13 |
PWD 3.1.8,3.1.9,3.1.10, 3.2.6,3.4.6 (08-09) RR 99 (11-12) |
-- |
Old 4 |
|
15 |
209th of PAC 2012-13 |
PHED 2.5, 3.1,4.1.2(06-07) RR 64 (2010-11) |
-- |
1, 3,4,5,6,7,8 (New) 6,22,23 (Old) |
|
16 |
239th of PAC 2013-14 |
WRD/IGNP RR 166 (2012-13) 3.2 (2007-08) |
-- |
Old 12 |
|
17 |
241th of PAC 2013-14 |
WRD RR 80 (2010-11) 3.3 (2007-08) |
1 to 5 |
Old 1,2,5,10,11,12,13,14 |
|
18 |
245th of PAC 2013-14 |
WRD RR 173 (2012-13) 2.3 (2009-10) |
11 (1-11)
|
Old 5,8 |
|
19 |
22nd of PAC 2014-15 |
PHED 2.4 & 3.3.6(2009-10) RR 168 (2012-13) |
|
Old 1 (2) |
|
20 |
26th of PAC 2014-15 |
PHED/IGNP RR 212 (2012-13) 3.3.5,3.2.3,3.2.4, 3.4.3 |
2 (1,2)
|
3,5 (New) Old 1 (2) |
|
21 |
32nd of PAC 2014-15 |
IGNP RR 216 (2012-13) Special Report |
|
1,2,4,5,6,8,9,10 (New) 4,9,21,32,37 Old |
|
22 |
37th of PAC 2014-15 |
PHED 3.1.2,3.2.4,3.4.3,3.4.7 (10-11) RR 223(13-14) |
-- |
1 (New) |
|
23 |
44th of PAC 2014-15 |
PHED 2.1 (2009-10) 248(2013-14) |
1,2,3,4,5,6,7
|
Old 10, 15, 48 |
|
24 |
119th of PAC 2016-17 |
WRD / IGNP RR 86 (2011-12) Special Report |
|
1,3,7,9,11,12,14 (New) 13,36 (Old) |
|
25 |
120th of PAC 2016-17 |
WRD RR 51 (2010-11) 7.1,7.12.4(2005-06) 7.1 (2007-08) |
|
1 Old (1/50) |
|
26 |
125th of PAC 2016-17 |
WRD RR 52 (2010-11) 8.2 |
|
1,2 New 3,4,8,10 Old
|
|
27 |
139th of PAC 2016-17 |
WRD RR 64 (2015-16) 2.1 (2011-12) |
|
4, 6 (New) (Old) 16 to 19, 22,24 26,28 to 29, 34, 36,38,40,42,43,45,47 |
|
28 |
143th of PAC 2016-17 |
PHED 6.1,6.2,(2008-09) RR 221(2012-13) |
-- |
Old 20 |
|
29 |
149th of PAC 2016-17 |
PWD 3.2.1,3.3.1,3.3.2(11-12) RR 88 (15-16) |
4, 6
|
5 (New) 1,2,3,4,5,22,24 (Old) |
|
30 |
254th of PAC 2017-18 |
IGNP RR 179 (2016-17) 3.4 (2013-14) |
|
Old 4,5,6,7,8 |
|
31 |
274th of PAC 2018-19 |
PWD 3.1(14-15) (1) RR 220 (17-18)
|
1 |
|
|
32 |
282nd of PAC 2018-19 |
PHED 2.2(2010-11) RR 68 (2015-16) |
1,2,3,4,5,6,7,8, 9,10,11,12,13 |
Old 37,42,51,61,74 |
|
33 |
295th of PAC 2018-19 |
PWD 3.5(13-14) Nil 3.5(14-15) 1 3.9(14-15) 1 RR 218 (17-18) |
1,2 |
|
|
34 |
1st of PAC 2019-20 |
PHED 3.8(14-15) RR 256(2017-18) |
1 |
Old 2,6 |
|
35 |
18th of PAC 2019-20 |
PHED 3.3, 3.4,3.6(14-15) RR 231 (17-18) |
1,2 |
|
|
36 |
25th of PAC 2019-20 |
WRD RR 294 (2018-19) 3.12,3.13 (2015-16) |
1,2,3
|
2,4 (Old) |
|
37 |
26th of PAC 2019-20 |
PWD 3.3 (5) RR 264 (18-19) |
1,2,3,4,5 |
|
|
38 |
31st of PAC 2019-20 |
WRD RR 271 (2018-19) 3.2 (2014-15) |
1 (2)
|
|
|
39 |
33rd of PAC of 2019-20 |
WRD RR 313 (2018-19) 3.2 (2015-16) |
1,2,3,4
|
|
|
40 |
36th of PAC 2019-20 |
PHED 3.7 (14-15) RR 266(18-19) |
1 (1) |
|
|
41 |
48th of PAC 2019-20 |
CAD RR 80 (2015-16) 4.1 (2010-11) |
|
1-3,6,8 (New) (Old) 22,32 to 34, 37, 44,46 to 48,53,56,57 |
|
42 |
86th of PAC 2020-21 |
PWD (2) RR 13 (2019-20) 3.4 to 3.9 (16-17) |
1,2 |
|
|
43 |
87th of PAC 2020-21 |
WRD RR 15 (2019-20) 3.8,3.11 (2014-15) |
1 (1)
|
|
|
44 |
108th of PAC 2021-22 Laid on 04.03.2022 Due on 03.09.2022 |
PHED (07) RR 169 (2016-17) 2.3 (2013-14) |
1,2,3,4,5,6,7
|
Old 5,7,18,26 |
|
45 |
110th of PAC 2021-22 Laid on 04.03.2022 Due on 03.09.2022 |
PHED (04) RR 193 (2017-18) 3.1.1,3.1.2 & 3.2.4 (2013-14) |
1,2,3,4 |
Old 1,2,3 |
|
46 |
111th of PAC 2021-22 |
WRD RR 16 (2019-20) 2.1 (2015-16) |
1 to 3
|
1,7,8,12,13,14,15,18 (Old) |
|
47 |
112th of PAC 2021-22 Laid on 04.03.2022 Due on 03.09.2022 |
PWD (1) RR 14 (2019-20) 3.3 (16-17) |
1 |
|
|
48 |
115th of PAC 2021-22 Laid on 24.03.2022 Due on 23.09.2022 |
PHED (13) RR 229 (2017-18) 3.15 (2014-15 GSS) |
13 |
|
|
49 |
116th of PAC 2021-22 Laid on 24.03.2022 Due on 23.09.2022 |
PHED (21) RR 230 (2017-18) 3.16 (2014-15 GSS) |
21 |
|