Audit Reports
Compliance
Performance
Jharkhand
Report No. 2 of 2017 - Public Sector Undertakings, Government of Jharkhand for the year ended 31 march 2016
Date on which Report Tabled:
Sat 12 Aug, 2017
Date of sending the report to Government
Government Type
State
Sector
General Sector Ministries and Constitutional Bodies
Overview
This report contains three Chapters. Chapter – I contains functioning of State Public Sector Undertakings, Chapter – II includes Report of one Performance Audit on ‘Working of TenughatVidyut Nigam Limited’ and one Audit
on ‘Billing and Revenue collection in respect of High Tension Services Consumers’ of Jharkhand BijliVitaran Nigam Limited. Chapter – III contains six Transaction Audit Paragraphs on Government companies. The total financial impact of audit findings is ` 2025.36 crore.
Download Audit Report
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Index of Report No.2 of 2017 - Public Sector Undertakings Government of Jharkhand (0.06 MB) Download
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Preface of Report No.2 of 2017 - Public Sector Undertakings Government of Jharkhand (0.01 MB) Download
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Overview of Report No.2 of 2017 - Public Sector Undertakings Government of Jharkhand (0.09 MB) Download
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Chapter 1 Functioning of State Public Sector Undertakings of Report No.2 of 2017 - Public Sector Undertakings Government of Jharkhand (0.25 MB) Download
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Chapter 2 Performance Audit relating to Government Companies of Report No.2 of 2017 - Public Sector Undertakings Government of Jharkhand (1.00 MB) Download
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Chapter 3 Transaction Audit Observations of Report No.2 of 2017 - Public Sector Undertakings Government of Jharkhand (0.27 MB) Download
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Annexures of Report No.2 of 2017 - Public Sector Undertakings Government of Jharkhand (0.30 MB) Download