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PAC/COPU Reports AMG-I

Publication & 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 COPU		Para pending for discussion
Year of Audit Report	Performance Audit	Para	Performance Audit	Para	Performance Audit	Para
2015-16	2	10	1	9	1	1
2016-17	1	10	1	4	Nil	6
2017-18	1	7	Nil	Nil	1	7
Total	4	27	2	13	2	14

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
-	-	-	-	-	-	-

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
1	05/ 2019-20	RSMML	2014-15	2.3.2020	108/ 2017-18	1DP (3.4)
2	06/ 2019-20	RSWC	2014-15	2.3.2020	109/ 2017-18	1DP (3.9)
3	07/ 2019-20	RTDC	2010-11	2.3.2020	40/ 2015-16	1DP (3.10)

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