PAC/COPU Reports Status as on 30.04.2022

  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) 02 Nil 02 Nil Nil Nil
2017-18 (GSS) Nil 04 Nil 01 Nil 03
2017-18 (ES) 01 02 Nil Nil 01 02
2018-19 (GSS) Nil 04 Nil 01 Nil 03
2018-19 (RES) Nil 05 Nil Nil Nil 05
2019-20 CA   Nil 01 Nil Nil Nil 01
2019-20 PA 74 CAA 01 Nil Nil Nil 01 Nil
Total 04 16 02 02 02 14
COMMITTEE FOR ULB AND PANCHAYATIRAJ
2016-17 01 06 Nil Nil 01 06
Total 01 06 Nil Nil 01 06
  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 2021-22 ULB 2013-14 17.09.2021 06 31
2 Report No. 109 of 2021-22 PHED 2016-17 04.03.2022 01 46
Total 07 77
       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. 98 UDH 2008-09 10.03.2021 133 (2011-12) 8
2 Repot No. 108 PHED 2013-14 04.03.2022 169 (2016-17) 7
3 Repot No. 110 PHED 2013-14 04.03.2022 193 (2017-18) 4
4 Repot No. 112 PWD 2016-17 04.03.2022 14 (2019-20) 1
5 Repot No. 115 PHED 2014-15 24.03.2022 229 (2017-18) 13
6 Repot No. 116 PHED 2014-15 24.03.2022 230 (2017-18) 21
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