Audit Reports
Compliance
Jharkhand
Report No. 4 of 2018 - Public Sector Undertakings, Government of Jharkhand for the year ended 31 march 2017
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.
Download Audit Report
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Index of Report No.4 of 2018 - Public Sector Undertakings, Government of Jharkhand
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Preface of Report No.4 of 2018 - Public Sector Undertakings, Government of Jharkhand
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Overview of Report No.4 of 2018 - Public Sector Undertakings, Government of Jharkhand
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Chapter 1 Functioning of State Public Sector Undertakings of Report No.4 of 2018 - Public Sector Undertakings, Government of Jharkhand
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Chapter 2 Audit relating to Government companies of Report No.4 of 2018 - Public Sector Undertakings, Government of Jharkhand
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Chapter 3 Compliance Audit Observations of Report No.4 of 2018 - Public Sector Undertakings, Government of Jharkhand
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Appendices of Report No.4 of 2018 - Public Sector Undertakings, Government of Jharkhand