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Oflice of the Principal Accountant General, Goa
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'Audit Bhavan', Alto Porvorim, Goa - 403 521.
Tel: 0832-2416112
Email Id- agaugoa@cag.gov.in
xrr*.i rrXi Date:1410212024
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The Secretary (Industry, Trade & Commerce
Govemment of Goa Secretariat /'il-df T[tf'Rqfddfdq,
Porvorim, Goa/tRclfr, tilEl.

Sub: Inspection Reports/Paragraphs for which replies from Government Companies/

Departmental/ PSUs/ABs Off,rces are pending.

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A statement showing the Inspection Reports/Paras for which replies are pending over six
months as on 3I.12.2023 in respect of Departments/PSUs/ABs under your administrative
control is enclosed.
It is requested that suitable instructions be kindly issued to the concerned to expedite replies
to the paras.

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Dy. Accountant G eneral/S9. Edffu(IlSI{
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Issue Year IIA IIB

lR Year
ilrne of the Cornpanies/Corporation
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-.,_
*l,,,.tr'r.triot Ut"top*tnt !'n't'ul?!'9! 2010-11 2 J
2005-09 a
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2010-11
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2012-13
l)tutlt'P*tnt (lo'P*
20i1-l2
;,* I,"fi*t*,1 2012-14 20t4-15 4 7

i,,ltlttdttstrial DW 2018-19 5 8
2014-17
2011 -18 201 8-19 t2 13
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2018-19 2020-2r
., 2021-22 1 6
2019-20
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