Outstanding/pending Inspection reports were pursued frequently by correspondence, Audit Committee Meeting and Review during the time audit. The   number of this paras are intimated to Chief Secretary Principal Secretary of the concerned department annually.

  • In AMG-I wing as on 31/12/2019, 3470 Inspection Reports containing 22319 paras pertaining to the period from 2000-01 to 2019-20 were outstanding for settlement.
  • In AMG-II wing as on 31 January 2020, 640 Inspection Reports involving 3575 paras are pending settlement
  • In AMG-III Wing outstanding Inspection Reports as on 31.01.2020:
    • Works: 329
    • C&F: 745
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