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 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
  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. 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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