PAC/COPU Reports Status

  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
2016-17 (GSS) 2 Nil 1 Nil 1 Nil
2017-18 (GSS) Nil 4 Nil 1 Nil 3
2017-18 (ES) 1 2 Nil Nil 1 2
2018-19 (GSS) Nil 4 Nil 1 Nil 3
2018-19 (RES) Nil 5 Nil Nil Nil 5
Total 3 15 1 2 2 13
COMMITTEE FOR ULB AND PANCHAYATIRAJ
2016-17 1 6 Nil Nil 1 6
Total 1 6 Nil Nil 1 6
  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 Repot No. 3 of 2015-16 ULB 2004-05 30.03.2016 21 44
2 Repot No. 39 of 2019-20 PHED 2016-17 19.02.2020 1 5
3 Repot No. 90 of 2020-21 UDH 2017-18 & 2018-19 15.02.2021 2 9
4. Repot No. 95 of 2020-21 UDH 2016-17 10.03.2021 1 43
Total 25 101
       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
1 Repot No. 85 UDH 2014-15 15.02.2021 241 (2017-18) 3
2 Repot No. 86 PWD 2016-17 15.02.2021 13 (2019-20) 2
3. Repot No. 98 UDH 2008-09 10.03.2021 133 (2011-12) 8
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