प्रकाशन और रिपोर्ट
ANNEXURE-I
Department-wise-details of outstanding Action Taken Note from the Administrative Departments on the recommendations made by Committee on Public Undertaking (COPU) is respect of the Audit Paragraphs discussed (Status as on 31st March 2025)
|
S. No |
Name of the Department |
No. of ATNs pending on the recommendation made by COPU |
|
|
Agriculture Production |
5 |
|
|
Finance |
11 |
|
|
Home |
3 |
|
|
Public Works |
7 |
|
|
Forest |
4 |
|
|
Consumer Affairs and Public Distribution |
3 |
|
|
Transport |
3 |
|
|
Tourism |
3 |
|
|
Industries and Commerce |
10 |
|
|
Social Welfare |
6 |
|
|
Power Development |
10 |
|
|
Total |
65 |
ANNEXURE-II
Department-wise-details of outstanding Action Taken Note from the Administrative Departments on the recommendations made by Committee on Public Undertaking (PAC) is respect of the Audit Paragraphs discussed (Status as on 31st March 2025)
|
S. No |
Name of the Department |
No. of ATNs pending on the recommendation made by PAC |
|
1 |
Agriculture Production and Rural Development |
7 |
|
2 |
Animal Husbandry Department |
9 |
|
3 |
CAPD |
5 |
|
4 |
Education department |
9 |
|
5 |
Estates |
1 |
|
6 |
Finance Department |
13 |
|
7 |
Fisheries |
5 |
|
8 |
Forest Department |
7 |
|
9 |
Health and Medical Education |
26 |
|
10 |
Higher education department |
5 |
|
11 |
Home department |
13 |
|
12 |
Hospitality and Protocol Department |
3 |
|
13 |
Housing and Urban Development Department |
4 |
|
14 |
Industries and Commerce Department |
3 |
|
15 |
Irrigation & FC & PHE Department |
14 |
|
16 |
Ladakh Affairs |
2 |
|
17 |
Power Development Department |
22 |
|
18 |
Public Health Engineering Depertment |
15 |
|
19 |
Public Works (R&B) |
28 |
|
20 |
Revenue department |
21 |
|
21 |
Rural Development |
12 |
|
22 |
Social Welfare Department |
12 |
|
23 |
Tourism department |
9 |
|
|
Total |
245 |