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 35
2 Repot No. 80 of 2020-21 Mines & Geology Deppt. 2014-15 15.02.2021 9 4
3 Repot No.81 of 2020-21 Mines & Geology Deppt 2015-16 15.02.2021 8 9
Total 18 48
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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