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

 

 
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