PAC/COPU Reports Status as on 30.12.2022
- Status of Audit Reports pending for discussion in COPU/PAC AMG-II
|
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 |
PAC |
2018-19 (RES) |
Nil |
05 |
Nil |
Nil |
Nil |
05 |
Total |
Nil |
05 |
Nil |
Nil |
Nil |
05 |
COMMITTEE FOR ULB AND PANCHAYATIRAJ |
2016-17 |
01 |
06 |
Nil |
Nil |
01 |
06 |
2019-20 PA 74 CAA |
01 |
Nil |
Nil |
Nil |
01 |
Nil |
2017-20 |
Nil |
05 |
Nil |
Nil |
Nil |
05 |
Total |
02 |
11 |
Nil |
Nil |
02 |
11 |
- 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 |
Nil |
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 Recommendation |
Nil |