Audit Management Group I
AMG-I deals with the audit of Civil departments, Autonomous Bodies and Public Sector Undertakings under Cluster- 1 (Health and Welfare), Cluster – 2 (Education, Skill Development and Employment), Cluster – 11 (Environment, Science and Technology) after restructuring. Cluster wise detail of Civil departments, Autonomous Bodies under AMG-I is as under: -
Cluster- 1 (Health and Welfare) deals with the audit of following Civil Departments, Autonomous Bodies of the State Government.
| Sr. No. | Civil Departments | Audit and certification of accounts of Autonomous Bodies under Section 19(2), 19(3) and 20(1) of the CAG’s (DPC) Act1971. | Audit of accounts of Autonomous Bodies under Section 14 of the CAG’s (DPC) Act 1971. | Audit of PSUs |
|---|---|---|---|---|
| 1. | Women and Child Development, | Haryana State Commission for protection of child rights, Panchkula u/s 19(2) | Haryana State Council for Child Welfare, Chandigarh | Haryana Women Development Corporation Limited Chandigarh |
| 2. | Social Justice and Empowerment, | Haryana Social Welfare Advisory Board, Chandigarh | ||
| 3. | SC,ST & OBC Development | Haryana Scheduled CASTE Finance and Development Corporation Limited Haryana Backward Classes and Economically Weaker Section Kalyan Nigam Limited |
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| 4. | Sainik and ArdhSainik Welfare | |||
| 5. | Medical Education & Research | University of Health Sciences (UHS), Rohtak Post Graduate Institute of Dental Science, Rohtak State Institute of Mental Health, Rohtak Pt. BD Sharma PGIMS Rohtak Maharaja Agrasen Medical College, Agroha Hisar Kalpana Chawala Medical College,Karnal S.H.K.M Medical college, nalhar, Mehwat (Nuh) Director, BPS Govt Medical College & Hospital ,Khanpur Kalan Sonipat |
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| 6. | Health | Haryana AIDS control Society, Panchkula u/s 20(1) | Haryana State Health Resource Center, Panchkula National Health Mission (NHM), Panchkula |
Haryana Medical Services Corporation Limited |
| 7. | Family Welfare | |||
| 8. | Ayush |
Cluster – 2 (Education, Skill Development and Employment) deals with the audit of following Civil Departments and Public Sector Undertakings of the State Government.
| Sr. No. | Civil Departments | Audit and certification of accounts of Autonomous Bodies under Section 19(2), 19(3) and 20(1) of the CAG’s (DPC) Act1971. | Audit of accounts of Autonomous Bodies under Section 14 of the CAG’s (DPC) Act 1971. | Audit of PSUs |
|---|---|---|---|---|
| 1. | Primary Education | |||
| 2. | Secondary Education | Haryana School Shiksha Pariyojna Parishad, Chandigarh Utkarsh Society Haryana, Chandigarh |
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| 3. | Higher Education | Maharishi Dayanand University, Rohtak Kurukshetra University, Kurukshetra Chaudri Devi Lal University, Sirsa BPS Mahila Vishwavidyalaya, Khanpur Kalan Chaudhary Bansilal University, Bhiwani Chaudhary Ranbir Singh University, Jind Indira Gandhi University Meerpur, Rewari |
8 | |
| 4. | Technical Education | Chottu Ram university of Science & Technology, Murthal (Sonipat) YMCA university of Science & Technology, Faridabad State University Of Performing and Visual Art, Rohtak Guru Jambeshwar University, Hissar |
5 | |
| 5. | Sports & Youth Affairs | |||
| 6. | Employee State Insurance | |||
| 7. | Employment | |||
| 8. | Skill Development & ITI | Haryana Vishvakarma Skill university, Palwal | ||
| 9. | Labour | Haryana Labour Welfare Board, Chandigarh u/s 19(3) Haryana Building & Other Construction Workers Welfare Board, Chandigarh u/s 19(2) |
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| 10. | Haryana Staff Selection Commission | |||
| 11. | Haryana Public Service Commission |
Cluster – 11 (Environment, Science and Technology) deals with the audit of following Civil Departments and Public Sector Undertakings of the State Government
| Sr. No. | Civil Departments | Audit and certification of accounts of Autonomous Bodies under Section 19(2), 19(3) and 20(1) of the CAG’s (DPC) Act1971. | Audit of accounts of Autonomous Bodies under Section 14 of the CAG’s (DPC) Act 1971. | Audit of PSUs |
|---|---|---|---|---|
| 1. | Forest & Wild Life Preservation | Haryana Forest Development Corporation Limited | ||
| 2. | Environment | Haryana Pollution Control Board | ||
| 3. | Science and Technology | Haryana Space Application Centre State Council for Science & Technology |
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| 4. | Meteorology |
In the last 7 years, AMG-I (previously Social Sector) had attempted following Performance Audits (PA) and Thematic Audits (TA)for the Audit Reports of the CAG of India – Haryana Government (Non-PSUs):
| Year | Performance Audit | Department | AMG |
|---|---|---|---|
| 2010-2011 | Working of Kurukshetra University | Kurukshetra University | AMG 1 |
| 2011-2012 | Haryana Building and Other Construction Workers Welfare Board | Labour Department | AMG 1 |
| Land Acquisition and allotment | TCP Department | AMG-IV | |
| Chief Controlling Officer based Audit of a Government Department | Technical Education Department | AMG 1 | |
| 2012-2013 | Sarva Shiksha Abhiyan | Education Department | AMG 1 |
| 2013-2014 | Working of Secondary Education Department | Secondary Education Department | AMG 1 |
| National Rural Health Mission | Health Department | AMG 1 | |
| Development of Urban Estate | TCP and Urban Estate Department | AMG-IV | |
| 2014-2015 | National Programme of Mid Day Meals in Schools | Elementary Education Department | AMG 1 |
| Framework for setting up of Private Universities and Colleges | Higher Education, Medical Education and Research and Technical Education Departments | AMG 1 | |
| 2015-2016 | Medical Education & Research Department | AMG 1 | |
| Right of Children to Free and Compulsory Education Act, 2009 | School Education Department | AMG 1 | |
| 2016-2017 | Working of Maharshi Dayanand University | Higher Education Department | AMG 1 |
| 2017-18 | NIL | NIL |
| Year | Thematic Audit | Department | AMG |
|---|---|---|---|
| 2011-2012 | Growth of unauthorized colonies | TCP Department | AMG |
| Old Age Samman Allowance Scheme | Social Justice and Empowerment Deptt | AMG 1 | |
| 2012-2013 | Delay in release of annuity payment to the Beneficiaries | HUDA Panchkula | AMG-IV |
| Construction of Building and their utilization | CA,HUDA Panchkula | AMG-IV | |
| Irregularities in implementation of scheme for providing coaching to SC/BC candidates | Welfare of SC/BC Department | AMG 1 | |
| 2013-2014 | Deficiencies in implementation of the schemes for 'Welfare and Protection of Girl Child' | Social Justice and Empowerment, Women & Child Development Department and Education Department | AMG 1 |
| 2014-2015 | Utilization of funds by Red Cross Societies | Health Department (Red Cross Societies | AMG 1 |
| Procurement in Women and Child Development Department | Women and Child Development Department | AMG 1 | |
| Utilisation of Sports Infrastructure | Sports and Youth Affairs Department | AMG 1 | |
| 2015-2016 | Implementation of Food Safety & Standards Act, 2006 | Food & Drug Administration | AMG 1 |
| Up gradation of Government Industrial Training Institutes through Public Pvt. Partnership | Industrial Training Department | AMG 1 | |
| Home/Centres for Destitute Women & Children | Women and Child Development Department | AMG 1 | |
| Beti Bachao Beti Padhao Scheme | Women and Child Development Department | AMG 1 | |
| 2016-2017 | Expenditure on publicity and advertisement | Information, Public Relations and Language Department | AMG-V |
| Development of Infrastructure in Technical Institutes for Skill Development. | Technical Education Department. | AMG 1 | |
| 2017-18 | Procurement & utilisation of Medicines & Medical Equipment | Health Department | AMG 1 |
| Development of infrastructure under Rashtriya Madhyamic Shiksha Abhiyan | School Education (Haryana School Shiksha Pariyojna Parishad) | AMG 1 | |
| Revenue Generation in Haryana Shahri Vikas Pradhikaran | Town & Country Planning Department, Haryana Shahri Vikas Pradhikaran | AMG-IV |