Status of Certification of Financial Statement during the period 2023-24 (As on 31 December 2024)

  PSUs ABs Total
Total No. of PSUs/ABs (Including Arrear)* 68 3 71
Accounts received** 29 2 31
Accounts not received 39 1 40
Certification completed # 29 2 31
Comments sent to Head quartes% 1 0 1
Audit/certification work in progress$ 6 0 6

 

 

** Financial statement of 07 PSU (RREC, RSPDCL, RSIC, RSRDCL, RSSCL, ERCPCL & RSWC for the year 2023-24) in December 2024. 
# Financial Statement of 7 PSU (RIIDCO, JVVNL, AVVNL, JDVVNL, BLMCL, RSRDCL & RajCom for the year 2023-24) in December 2024
% Financial Statement of 1 PSU (Rajasthan State Food and Civil Supplies Corporation Ltd for the year 2017-18) 
$ Financial Statement of 06 PSU (RREC, RSPDCL, RSIC, RSSCL, ERCPCL & RSWC for the year 2023-24 
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