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Compliance Performance
Madhya Pradesh

Report No.3 of 2018 - Public Sector Undertakings, Government of Madhya Pradesh

Date on which Report Tabled:
Thu 10 Jan, 2019
Date of sending the report to Government
Mon 27 Aug, 2018
Government Type
State
Sector General Sector Ministries and Constitutional Bodies

Overview

This Report comprises of three Chapters. Chapter-1 contains general information on functioning of State Public Sector Undertakings (PSUs). Chapter-2 deals with the Audit of construction of extra high tension sub-stations and transmission lines by Madhya Pradesh Power Transmission Company Limited and Audit on fuel management in thermal power generating stations of Madhya Pradesh Power Generating Company Limited. Chapter-3 contains 11 compliance audit paragraphs on different PSUs of Madhya Pradesh.The audit findings included in this Report have total money value of ` 2150.74 crore covering delays in project implementation and execution of works of construction of sub-stations and transmission lines, excess payment on transportation of coal, excess consumption of coal, fuel oil, non-recovery of dues, undue benefit to the supplier, avoidable expenditure, loss of interest income etc.

 

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