Audit Reports

Jharkhand

Overview

This Report comprises three Chapters: the Chapter-1 contains general information on functioning of State Public Sector Undertakings (PSUs). Chapter-2 deals with the Audit of production and transportation of woollen blankets by Jharcraft - fraudulent payment of ` 18.41 crore and Audit of Jharkhand Police Housing Corporation Limited. Chapter-3 contains one compliance audit paragraph on Jharkhand Urja Utpadan Nigam Ltd. The audit findings included in this Report have total money value of ` 46.23 crore covering fraudulent payment, irregular engagement of transporters/ineligible contractors, discrepancies in records, irregularities in purchase, deficiencies in quality testing, avoidable payment, avoidable generation loss. etc.

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• Report No.4 of 2018 - Public Sector Undertakings, Government of Jharkhand
  _{(2.94 MB) Download}

• Index of Report No.4 of 2018 - Public Sector Undertakings, Government of Jharkhand
  _{(0.03 MB) Download}
• Preface of Report No.4 of 2018 - Public Sector Undertakings, Government of Jharkhand
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• Overview of Report No.4 of 2018 - Public Sector Undertakings, Government of Jharkhand
  _{(0.11 MB) Download}
• Chapter 1 Functioning of State Public Sector Undertakings of Report No.4 of 2018 - Public Sector Undertakings, Government of Jharkhand
  _{(0.12 MB) Download}
• Chapter 2 Audit relating to Government companies of Report No.4 of 2018 - Public Sector Undertakings, Government of Jharkhand
  _{(0.73 MB) Download}
• Chapter 3 Compliance Audit Observations of Report No.4 of 2018 - Public Sector Undertakings, Government of Jharkhand
  _{(0.31 MB) Download}
• Appendices of Report No.4 of 2018 - Public Sector Undertakings, Government of Jharkhand
  _{(0.40 MB) Download}