Follow Up of Audit Reports

Year

Total number of PAC meeting held

Outcome of the meetings

2020-21

4

Ten paragraphs discussed and completed as under

Discussion completed in respect of Para No. 3.1 of AR (G&SS) 2014-15 (DP)

Discussion completed in respect of Para No. 3.10 of AR (G&SS) 2015-16 (DP)

Discussion completed in respect of Para No. 2.2.1, 2.4.4 and 2.5.1 (DPs)of AR (civil) 2008-09;

Para No. 2.2.2 & 2.3.1 of AR (Civil) 2009-10 (DPs); and

Para No. 2.1, 2.2.2.1 and 2.2 of Audit Report (Civil) 2010-11 (DPs) completed.

Discussion in respect of Appropriation Accounts (AA) is as under-

Discussion completed in respect of Labour and Employment AA 2009-10

2021-22

18

Two Paras discussed in respect of Audit Report (Civil)

Discussion completed in respect of Para No. 3.1 of  AR (Civil) 2008-09 (DP)

Discussion in respect of Para No. 4.1.3 completed in respect of AR (civil) 2006-07(DP)

Appropriation Accounts(AA) of various department completed as follows-

Discussion in respect of Sports youth and cultural activities AA 2008-09 and 2009-10 completed.

Discussion in respect of Women and Child Development AA 2008-09 completed.

Discussion in respect of Education AA 2008-09 completed.

Discussion in respect of Water Supply AA 2014-15 completed.

Discussion in respect of Animal Husbandry AA 2014-15 completed.

Discussion in respect of Labour and Employment AA 2008-09 completed.

Discussion in respect of Food, Civil Supply and Consumer Affairs AA 2014-15 completed.

Discussion in respect of Fisheries AA 2008-09 completed.

Discussion in respect of UD&UHD AA 2013-14 completed.

Discussion in respect of PRH & RD AA 2008-09completed.

2022-23

30

Total 18 Paragraph (2 PA 16 TA/DP) and in respect of AR(Civil) / AR (G&&S)/ AR (LBs) discussed as under

Discussion completed in respect Para No. 3.1 and 3.11 of AR (G&SS) 2013-14(Two Paras)

Discussion completed in respect Para No. 2.3, 4.1, 4.2, 4.3 4.4 and 4.5 of AR (LBs) 2013-14. (Six Paras)

Discussion completed in respect of Para No. 5.1 of AR(Civil) 2006-07(One Para. PA)

Para No. 3.8 of Water Supply in respect of AR (G&SS) 2015-16 discussed. (One Para)

General Para No. 2.6.1 of Home department (only) discussed in respect of AR (Civil) 2009-10, discussion of one more department regarding pendency of IR is pending.

Discussion in respect of Para No. 3.2 taken up and completedHealth and Family Welfare AR (G&SS) 2013-14.(One Para)

Discussion in respect of Para No. 3.4 in respect of Legal department for the AR (G&SS) 2013-14 taken up and completed. (One Para)

Discussion in respect of Para No. 2.2.4, 2.2.5, 2.3.2, 2.3.3, and 2.3.4 completed as PAG (Au-II) letter dated 05.09.22(Five Paras)

Para No. 2.1 in respect of Social Justice and Empowerment Department AR (G&SS) 2013-14 discussed(One Para, PA)

Appropriation Accounts(AA) of various department completed as follows-

Discussion completed in respect of AA 2008-09 Health and family Welfare

Discussion in respect of AA 2008-09 Social Justice and Empowerment completed.

Discussion completed in respect of Animal Husbandry AA 2008-09

AA 2014-15 in respect of Co-operation Discussed.

Discussion completed in respect of Tribal Development AA 2008-09 and 2009-10

Discussion completed in respect of Labour & Skill Development and Employment AA 2014-15

Discussion completed in respect of Women and Child Development AA 2014-15

Discussion completed in respect of Food, Civil Supply and Consumer Affairs AA-2011-12

Discussion completed in respect of Agriculture for the year AA 2009-10

Discussion Completed in respect of Education AA 2009-10.

Discussion completed in respect of UD&UHD AA 2013-14

Discussion completed in respect of Panchayats AA 2009-10

Discussion completed in respect of Animal Husbandry AA 2009-10