| Status of Certification of Financial Statement during the period from 2025-26 (As on 30 June 2025) |
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PSUs |
ABs |
Total |
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| Total No. of PSUs/ABs (Including Arrear) |
70 |
3 |
73 |
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| Account received ** |
14 |
0 |
14 |
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| Account not received |
56 |
3 |
59 |
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| Certification Completed# |
1 |
0 |
1 |
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| Comments sent to Headquarters% |
1 |
0 |
1 |
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| Audit /Certification work in progress$ |
12 |
0 |
12 |
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| ** Financial Statement of 12 PSU ( RRVUNL,CPL,GLPL,DGPL,RRVPNL,Banswara Thermal Power Limited, Barmer Thermal Power Limited, RPIIML,RTIL,RSGL for the Year 2024-25, AIOT 2023-24, RSMML 2021-22) received in June 2025. |
| # Financial Statement of 1 PSU ( Rajasthan State Food & Civil Supplies Corporation Limited for the year 2018-19). |
| % Financial Statement of 1 PSU ( (RTDC for the year 2020-21). |
| $ Financial Statement of 12 PSU ( RRVUNL,CPL,GLPL,DGPL,RRVPNL,Banswara Thermal Power Limited, Barmer Thermal Power Limited, RPIIML,RTIL,RSGL for the Year 2024-25, AIOT 2023-24, RSMML 2021-22). |
