Status of Action Taken Notes (ATN) Pending under Ministry of Railways in Jammu & Kashmir (As on 31.03.2022) | ||||||
Year | No. of Report | No. of Paras/ C&AG Report on Which ATNs Have Been Submitted | Details of the Paras/C&AG Report on which ATNs are Pending | |||
No. of ATNs Not Sent by The Ministry Even for the First Time | No. of ATNs Sent But Returned with Observations and Audit is Awaiting Their Resubmission by The Ministry | No. of ATNs which have been Finally Vetted by Audit but have bon been Submitted by The Ministry to PAC | Audit | |||
2015 | ||||||
2016 | ||||||
2017 | ||||||
2018 | ||||||
2019 | ||||||
2020 | ||||||
2021 |