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Compliance
Jharkhand

Report No. 4 of 2018 - Public Sector Undertakings, Government of Jharkhand

Date on which Report Tabled:
Thu 27 Dec, 2018
Date of sending the report to Government
Mon 29 Oct, 2018
Government Type
State
Sector General Sector Ministries and Constitutional Bodies

Overview

This Report comprises three Chapters: the Chapter-1 contains general information on functioning of State Public Sector Undertakings (PSUs). Chapter-2 deals with the Audit of production and transportation of woollen blankets by Jharcraft - fraudulent payment of ` 18.41 crore and Audit of Jharkhand Police Housing Corporation Limited. Chapter-3 contains one compliance audit paragraph on Jharkhand Urja Utpadan Nigam Ltd. The audit findings included in this Report have total money value of ` 46.23 crore covering fraudulent payment, irregular engagement of transporters/ineligible contractors, discrepancies in records, irregularities in purchase, deficiencies in quality testing, avoidable payment, avoidable generation loss. etc.

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