PAC/COPU Reports Status

  1. Status of Audit Reports pending for discussion in COPU/PAC
Year of Audit Report Total number of paragraphs included in AR Para discussed by PAC Para pending for discussion
Performance Audit Para Performance Audit Para Performance Audit Para
2016-17 (Revenue) 0 7 0 4 0 3
2016-17 (Economic) 1 2 1 2 0 0
2017-18 (Revenue) 0 7 0 0 0 7
2017-18 (Economic) 1 3 1 3 0 0
2018-19 ( Revenue & Economic) 1 7 0 0 1 7
Total 3 26 2 9 1 17
  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. 101 of 2021-22 Transport 2016-17 04.03.2022 4 23
2 Repot No. 106 of 2021-22 Forest 2017-18 04.03.2022 4 30
3 Repot No. 102 of 2021-22 Mining 2012-13 04.03.2022 1 1
4 Repot No. 118 of 2021-22 Mining 2016-17 24.03.2022 1 27
  • Three Recommendation Report Laid in the house on 04.03.2022 and ATN’s will be submitted by the Department.within six months i.e. up to 03.09.2022
  • One Recommendation Report Laid in the house on 24.03.2022 and ATN’s will be submitted by the Department.within six months i.e. up to 23.09.2022
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 paras
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