Status of Certification of Financial Statement during the period 2024-25 (As on 31 December 2025)

  PSUs ABs Total
Total No. of PSUs/ABs (Including Arrear)* 68 3 71
Accounts received** 34 2 36
Accounts not received 34 1 35
Certification completed # 30 2 32
Comments sent to Head quartes% 0 0 0
Audit/certification work in progress$ 4 0 4

 

 

** Financial Statement of 4 PSU (RSHDCL 2022-23, RSPCL 2021-22, RSFDCL 2022-23, Rajasthan State Food & Civil Supplies Corporation Limited  for the year 2018-19)  in  March  2025
#   Financial Statement of 1 PSU ( Rajasthan Civil Aviation Corporation Limited for the year 2023-24)  in  March  2025
% Nil
$ Financial Statement of 4 PSU (RSHDCL 2022-23, RSPCL 2021-22, RSFDCL 2022-23, Rajasthan State Food & Civil Supplies Corporation Limited  for the year 2018-19).
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