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PAC/COPU Reports AMG-III
PAC /COPU Reports
PAC/COPU Reports Status
- 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 | 1 | 0 | 1 |
| 2017-18 (Revenue) | 0 | 7 | 0 | 0 | 0 | 7 |
| 2017-18 (Economic) | 1 | 3 | 0 | 0 | 1 | 3 |
| 2018-19 ( Revenue & Economic) | 1 | 7 | 0 | 0 | 1 | 7 |
| Total | 3 | 26 | 1 | 5 | 2 | 21 |
- 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. 72 of 2020-21 | Environment | 2016-17 | 15.02.2021 | 1 | 31* |
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 | ||
| - | - | - | - | - | - | - | ||
* Recommendation Report Laid in the house on 15.02.2021 and ATN were to be submitted by Deppt. within six months i.e. up to 14.08.2021 but ATNs received only on 4 recomendations out of 35 on 20.07.2021.
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