Deprecated (16384)CORE/src/Core/functions.php , line 311 ]Code Context trigger_error ( $message , E_USER_DEPRECATED ); } $message = 'Query::hydrate() is deprecated. Use enableHydration()/isHydrationEnabled() instead. - /var/www/html/cag_revamp/src/Controller/PagesController.php, line: 140
You can disable deprecation warnings by setting `Error.errorLevel` to `E_ALL & ~E_USER_DEPRECATED` in your config/app.php.'
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Cake\ORM\Query::hydrate() - CORE/src/ORM/Query.php, line 1051
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Cake\Controller\Controller::invokeAction() - CORE/src/Controller/Controller.php, line 610
Cake\Http\ActionDispatcher::_invoke() - CORE/src/Http/ActionDispatcher.php, line 120
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Cake\Http\Runner::__invoke() - CORE/src/Http/Runner.php, line 65
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Cake\Http\Runner::__invoke() - CORE/src/Http/Runner.php, line 65
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Cake\Http\Runner::__invoke() - CORE/src/Http/Runner.php, line 65
App\Middleware\BlockMaliciousUploadMiddleware::__invoke() - APP/Middleware/BlockMaliciousUploadMiddleware.php, line 69
Cake\Http\Runner::__invoke() - CORE/src/Http/Runner.php, line 65 Warning (512)CORE/src/Http/ResponseEmitter.php , line 51 ]Code Context if ( Configure :: read ( 'debug' )) { trigger_error ( $message , E_USER_WARNING ); } else { $response = object(Cake\Http\Response) {
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href="https://cag.php-staging.com/uploads/media/New-Profile-1-062161628953545-26422083.pdf" class="dropdown-item ">Profile of (Sr) Dy AGs</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-branch-office" class="dropdown-item ">Branch Office</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-13632" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Mandate</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-13632"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-duties-powers" class="dropdown-item ">Duties & Powers</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-audit-jurisdiction" class="dropdown-item ">Audit Jurisdiction</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-scope-of-audit" class="dropdown-item ">Scope of Audit</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-our-vision-mission-and-core-values" class="dropdown-item ">Our Vision, Mission & Core Values</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-13637" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Organisational Chart</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-13637"><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/chart-20200724125821.pdf" class="dropdown-item ">Organisational Chart</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/Budget-Expenditure-20200715121839.pdf" class="dropdown-item ">Budget & Expenditure</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/Citizen-Charter-Appd-20200810085631.pdf" class="dropdown-item ">Citizen Charter</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-13642" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">State Audit Advisory Board (SAAB)</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-13642"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-state-audit-advisory-board" class="dropdown-item ">Details of SAAB</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-brief-history-of-ia-ad" class="dropdown-item ">History of the Office</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-13648" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Functions</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-13648"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-13649" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Administration</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-13649"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-introduction-to-admin" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/SANCTIONED-STRENGTH-20200715141713.docx" class="dropdown-item ">SS & PIP</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-deputation" class="dropdown-item ">Deputation</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/gradation-list" class="dropdown-item ">Gradation List</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/ae-circulars-office-orders" class="dropdown-item ">Circular & Orders</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/RTI-ACT-2005-pdf-new-1-20200715145047-20200809104126.pdf" class="dropdown-item ">RTI Act</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-office-manual" class="dropdown-item ">Office Manual</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-transfer-and-posting-guidelines" class="dropdown-item ">Transfer & Posting Guidelines</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-13658" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Board & Committees</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-13658"><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/sexual-harassment-committee-20200715131014.pdf" class="dropdown-item ">Sexual Harassment Committee</a></li></ul></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Training</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-13660" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Rajbhasha</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-13660"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-magazine" class="dropdown-item ">Hindi Magazines</a></li><li class="dropdown-item active "><a href="http://www.saiindia.gov.in/content/rajbhasha-cadre-draft-transferposting-policy" class="dropdown-item ">Rajbhasha Policies</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-estate" class="dropdown-item ">Estate</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-13662" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Audit Management Group-I</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-13662"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-amg-i-introduction" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-amg-i-section-and-function-auditee-units" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-audit-tour-programme-amg-ii" class="dropdown-toggle " id="navbar-dropdown-menu-13666" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Audit Management Group-II</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-13666"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-amg-ii-introduction" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active active"><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-amg-ii-section-and-function-auditee-units" class="dropdown-item active">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-13669" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Audit Management Group-III</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-13669"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-page-age-jammu-kashmir" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-amg-iii-section-and-function-auditee-units" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-faw" class="dropdown-item ">Financial Audit Wing (FAW)</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-psu" class="dropdown-item ">PSU Wing</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-13679" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Internal Test Audit Section</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-13679"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-introduction-to-ita-section" class="dropdown-item ">Introduction</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-13682" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Report Section</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-13682"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-report-section" class="dropdown-item ">Introduction</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-13685" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Welfare</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-13685"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-welfare-section-function" class="dropdown-item ">About function</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-staff-welfare" class="dropdown-item ">Staff Welfare</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-sports-and-recreation-activities" class="dropdown-item ">Sports & Recreation Activities</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-13689" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Resources</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-13689"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-13690" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Standard Guidelines & Policies</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-13690"><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/Auditing-Standards-20200720134018.pdf" class="dropdown-item ">CAGs Auditing Standards</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-13692" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Manual of Standing Orders</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-13692"><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/MSO-Audit-English-1-20200809101101.pdf" class="dropdown-item ">MSO (Audit)</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/Manual-Standing-Orders-Admin-20200807141749.pdf" class="dropdown-item ">MSO (Admin)</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.gov.in/guidelines" class="dropdown-item ">Other Manual & Guidelines</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-13694" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Interface with Legislation</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-13694"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-legislation-committees" class="dropdown-item ">Legislation Committees</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/act-and-mannual/" class="dropdown-toggle " id="navbar-dropdown-menu-13698" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Acts & Manual</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-13698"><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/MSO-Audit-English-1-20200809101101.pdf" class="dropdown-item ">Manual of Standing Orders (Audit)</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/Manual-Standing-Orders-Admin-20200807141749.pdf" class="dropdown-item ">Manual of Standing Orders (Admin)</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/[SITE-URL]/uploads/media/Financial-Attest-Audit-Manual-20200809101813.pdf" class="dropdown-item ">Financial Attest Audit Manual</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/RA-Manual-2015-20200809101941.pdf" class="dropdown-item ">Revenue Audit Manual</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/guidelines" class="dropdown-item ">Guidelines</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/Style-guide-for-use-in-IA-D-20200720134504.pdf" class="dropdown-item ">Style Guide for use in IA&AD</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-13705" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Tour Program</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-13705"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-audit-tour-program-amg-i" class="dropdown-item ">Audit Management Group-I</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-audit-tour-programme-amg-ii" class="dropdown-item ">Audit Management Group-II</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-13716" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Publication & Reports</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-13716"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/audit-report" class="dropdown-item ">Audit Reports</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-13724" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Local Bodies Audit</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-13724"><li class="dropdown-item active "><a href="https://cag.gov.in/content/annual-technical-inspection-report-urban-local-bodies-year-ended-31-march-2015-government" class="dropdown-item ">ATIR Reports</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.gov.in/content/report-no-4-2015-compliance-and-performance-audit-social-general-economic-non-psus-sectors" class="dropdown-item ">Other Miscellaneous Reports</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-outstanding-atns-on-pac-copu-reports" class="dropdown-item ">PAC /COPU Reports</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-accounts-of-psu-s-in-arrear" class="dropdown-item ">Accounts of PSUÔÇÖs in Arrear</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/Status-showing-status-of-awaited-annual-accounts-of-AB-20200810122311.pdf" class="dropdown-item ">Accounts of Autonomous Bodies in Arrear</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/Compliance-to-Audit-observations-and-Outstanding-Inspection-Report-20200807143700.pdf" class="dropdown-item ">Compliance to Audit Observation and Outstanding Inspection Reports</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-outstanding-atns-on-pac-copu-reports" class="dropdown-item ">Follow-Up of Audit Reports</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-position-of-discussion-of-audit-report-by-pac" class="dropdown-item ">Position of discussion of Audit reports by PAC</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-13744" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Working with Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-13744"><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/contact-list-1-062186b5cbbb1f1-53884904.pdf" class="dropdown-item ">Contact Us</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-office-address" class="dropdown-item ">Office Address</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-office-location" class="dropdown-item ">Office Location (Head Office, Srinagar)</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-office-location-branch-office-jammu" class="dropdown-item ">Office Location (Branch Office, Jammu)</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Working Hours</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/Document-145-1-20210421094813.pdf" class="dropdown-item ">Holiday List</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-complaint-feedback" class="dropdown-item ">Feedback/Complaint</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-19686" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Media Section</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-19686"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/photo-gallery" class="dropdown-item ">Photo Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Video Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Audio Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Press Release</a></li><li class="dropdown-item active dropdown-submenu "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-sip" class="dropdown-toggle " id="navbar-dropdown-menu-19693" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Notices</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-19693"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-internship" class="dropdown-item ">Young Professional Programme</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-sip" class="dropdown-item ">Student Internship Programme</a></li></ul></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Tender & Contracts</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-13752" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Employee Corner</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-13752"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-forms-for-iaad-staff" class="dropdown-item ">Forms for IA &AD Staff</a></li><li class="dropdown-item active "><a href="https://email.gov.in/" class="dropdown-item ">IAAD Mail For Staff</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/member" class="dropdown-item ">IAAD KMS</a></li><li class="dropdown-item active "><a href="https://pdrtcb.gov.in/Login.aspx" class="dropdown-item ">Training Nomination at RTI/RTC/Other institute</a></li></ul></li><li class="nav-item "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-rti" class="nav-link ">RTI</a></li> </ul>
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AMG-II Section and Function Auditee Units </h1>
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<h2>Audit Management Group-II</h2>
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Section & Function Auditee Units </a>
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<p><strong>The fucntions of AMG-II are as follows:</strong></p>
<ul class="bulletText">
<li>Audit Inspection Reports are being submitted by the field parties at headquarter. The AIRs are vetted and reports issued to audit entity after obtaining approval of Group Officer. As per procedure AIRs have to be submitted by the parties at headquarter wihtin seven working days after concluding audit and have to be issued to the auditee units within one month.</li>
<li>Data (AIRs/PARAs) position of all issued AIRs related to the Economic Section is maintained in this section.</li>
<li>Proposed Draft Para of AIRs submitted by parties are checked at preliminary level and if found fit are sent to Draft Para Cell for further necessary at their end after obtaining approval of DAG (AMG-II).</li>
<li>Leave case of party personnel of E&R Section and staff of section are put of saction of the higher authorities.</li>
<li>Replies of AIRs received from audit entity are reviewed and rejoinder of same issued after taking appropriate action.</li>
<li>All returns viz. Quarterly Progress Report, Annual Performance Report, reply of Director of Inspection's queries , CAG Reports and other reports sent to Headquarter Office/ITA Section well in time.</li>
<li>Revised tour programme and TA Bills of the party personnel related to Economic Sector are processed in the section after obtaining approval of DAG (AMG-II) and forwarded to Admn Section.</li>
<li>AIR Watch Register, Ordinary Diary, CAG Diary, Hindi Diary, Urgent Diary and TR Register are maintained in the section.</li>
<li>Other information and works are done in the section as and when asked to do so.</li>
</ul>
<h3>Auditee Units</h3>
<h4>Finance</h4>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Finance Department includes GP Fund, State life insurance</td>
<td>02</td>
<td>36</td>
<td>02</td>
<td>40</td>
</tr>
<tr>
<td>2</td>
<td>Excise</td>
<td>19</td>
<td>07</td>
<td>16</td>
<td>42</td>
</tr>
<tr>
<td>3</td>
<td>Commercial Taxes</td>
<td>48</td>
<td>12</td>
<td>05</td>
<td>65</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>69</td>
<td>55</td>
<td>23</td>
<td>147</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Employees Provident Fund</td>
<td>00</td>
<td>01</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>00</td>
<td>01</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>Jammu and Kashmir Bank Ltd</td>
<td>06</td>
<td>05</td>
<td>919</td>
<td>930</td>
</tr>
<tr>
<td>2</td>
<td>J&K Bank Financial Services Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>3</td>
<td>J&K State Financial Corporation</td>
<td>03</td>
<td>01</td>
<td>06</td>
<td>10</td>
</tr>
<tr>
<td>4</td>
<td>J&K Asset Reconstruction Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>5</td>
<td>J&K Infrastructure Development Finance Corporation Pvt Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>12</td>
<td>06</td>
<td>925</td>
<td>943</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>81</td>
<td>62</td>
<td>948</td>
<td>1091</td>
</tr>
</tbody>
</table>
<h3>Industry and Commerce</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Industries and Commerce includes Industries, Handloom, Handicraft, Geology & Mining</td>
<td>19</td>
<td>67</td>
<td>08</td>
<td>94</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>19</td>
<td>67</td>
<td>08</td>
<td>94</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Khadi and Village Industries Board</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>2</td>
<td>J&K Entrepreneurship Development Institute (JKEDI)</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>02</td>
<td>02</td>
<td>00</td>
<td>04</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Small Scale Industries Development Corporation</td>
<td>08</td>
<td>03</td>
<td>26</td>
<td>37</td>
</tr>
<tr>
<td>2</td>
<td>J&K State Industrial Development Corporation</td>
<td>03</td>
<td>03</td>
<td>10</td>
<td>16</td>
</tr>
<tr>
<td>3</td>
<td>J&K Industries Ltd</td>
<td>01</td>
<td>02</td>
<td>02</td>
<td>05</td>
</tr>
<tr>
<td>4</td>
<td>J&K Handicrafts (S&E) Corporation</td>
<td>01</td>
<td>01</td>
<td>18</td>
<td>20</td>
</tr>
<tr>
<td>5</td>
<td>J&K State Handloom Development Corporation</td>
<td>01</td>
<td>01</td>
<td>08</td>
<td>10</td>
</tr>
<tr>
<td>6</td>
<td>J&K Cements Ltd</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>7</td>
<td>J&K Minerals Ltd</td>
<td>01</td>
<td>01</td>
<td>02</td>
<td>04</td>
</tr>
<tr>
<td>8</td>
<td>J&K Trade Promotion Organisation</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>9</td>
<td>J&K International Trade Centre</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>10</td>
<td>AIC-J&K EDI Foundation</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>19</td>
<td>13</td>
<td>66</td>
<td>98</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>40</td>
<td>82</td>
<td>74</td>
<td>196</td>
</tr>
</tbody>
</table>
<h3>Energy and Power</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Power Development Department</td>
<td>60</td>
<td>44</td>
<td>11</td>
<td>115</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>60</td>
<td>44</td>
<td>11</td>
<td>115</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Energy Development Agency</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K State Power Development Corporation</td>
<td>09</td>
<td>08</td>
<td>61</td>
<td>78</td>
</tr>
<tr>
<td>2</td>
<td>Chenab Valley Power Project Pvt, Ltd.</td>
<td>02</td>
<td>00</td>
<td>02</td>
<td>04</td>
</tr>
<tr>
<td>3</td>
<td>J&K Power Trading Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>4</td>
<td>J&K Power Transmission Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>5</td>
<td>Jammu Power Distribution Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>6</td>
<td>Kashmir Power Distribution Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>15</td>
<td>08</td>
<td>63</td>
<td>86</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>76</td>
<td>52</td>
<td>74</td>
<td>202</td>
</tr>
</tbody>
</table>
<h3>Transport</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>State Motor Garage</td>
<td>03</td>
<td>00</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>2</td>
<td>Motor Vehicle</td>
<td>02</td>
<td>07</td>
<td>13</td>
<td>22</td>
</tr>
<tr>
<td>3</td>
<td>Civil Aviation</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>06</td>
<td>07</td>
<td>13</td>
<td>26</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K State Road Transport Corp.</td>
<td>05</td>
<td>08</td>
<td>07</td>
<td>20</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>05</td>
<td>08</td>
<td>07</td>
<td>20</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>11</td>
<td>15</td>
<td>20</td>
<td>46</td>
</tr>
</tbody>
</table>
<h3>Environment , Science & Technology and Meterology</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Forest</td>
<td>41</td>
<td>35</td>
<td>09</td>
<td>85</td>
</tr>
<tr>
<td>2</td>
<td>Social Forestry</td>
<td>00</td>
<td>15</td>
<td>01</td>
<td>16</td>
</tr>
<tr>
<td>3</td>
<td>Forest Protection Force</td>
<td>01</td>
<td>25</td>
<td>00</td>
<td>26</td>
</tr>
<tr>
<td>4</td>
<td>Wildlife</td>
<td>09</td>
<td>04</td>
<td>00</td>
<td>13</td>
</tr>
<tr>
<td>5</td>
<td>Science and Technology</td>
<td>01</td>
<td>05</td>
<td>01</td>
<td>07</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>52</td>
<td>84</td>
<td>11</td>
<td>147</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>Compensatory Afforestation Management and Planning Authority, Srinagar (CAMPA)</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>2</td>
<td>J&K State Pollution Control Board</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>02</td>
<td>02</td>
<td>00</td>
<td>04</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K State Forest Corporation</td>
<td>01</td>
<td>11</td>
<td>29</td>
<td>41</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>11</td>
<td>29</td>
<td>41</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>55</td>
<td>97</td>
<td>40</td>
<td>192</td>
</tr>
</tbody>
</table>
<h3>Public Works</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Public Works Deptt. (R&B)</td>
<td>54</td>
<td>17</td>
<td>01</td>
<td>72</td>
</tr>
<tr>
<td>2</td>
<td>PMGSY, Mechanical Engineering Deptt.</td>
<td>38</td>
<td>14</td>
<td>00</td>
<td>52</td>
</tr>
<tr>
<td>3</td>
<td>Public Health Engineering</td>
<td>48</td>
<td>11</td>
<td>04</td>
<td>63</td>
</tr>
<tr>
<td>4</td>
<td>Police Construction Division</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>141</td>
<td>42</td>
<td>5</td>
<td>188</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>Economic Reconstruction Agency, J&K</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Project Construction Corporation</td>
<td>06</td>
<td>14</td>
<td>01</td>
<td>22</td>
</tr>
<tr>
<td>2</td>
<td>J&K Police Housing Corporation</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>3</td>
<td>J&K Road Development Corporation Limited</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>08</td>
<td>16</td>
<td>02</td>
<td>26</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>150</td>
<td>58</td>
<td>7</td>
<td>215</td>
</tr>
</tbody>
</table>
<h3>IT &Communication</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Information Technology</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>2</td>
<td>ARI & Training</td>
<td>00</td>
<td>01</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>01</td>
<td>00</td>
<td>02</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K e-Governance Agency</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K IT Infrastructure development Pvt. Ltd.</td>
<td>01</td>
<td>00</td>
<td>01</td>
<td>01</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>03</td>
<td>01</td>
<td>00</td>
<td>04</td>
</tr>
</tbody>
</table>
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AMG-II Section and Function Auditee Units </h1>
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<h2>Audit Management Group-II</h2>
<ul>
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<a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-amg-ii-introduction" >
Introduction </a>
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Section & Function Auditee Units </a>
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<div class="leftContentFunctionality">
<p><strong>The fucntions of AMG-II are as follows:</strong></p>
<ul class="bulletText">
<li>Audit Inspection Reports are being submitted by the field parties at headquarter. The AIRs are vetted and reports issued to audit entity after obtaining approval of Group Officer. As per procedure AIRs have to be submitted by the parties at headquarter wihtin seven working days after concluding audit and have to be issued to the auditee units within one month.</li>
<li>Data (AIRs/PARAs) position of all issued AIRs related to the Economic Section is maintained in this section.</li>
<li>Proposed Draft Para of AIRs submitted by parties are checked at preliminary level and if found fit are sent to Draft Para Cell for further necessary at their end after obtaining approval of DAG (AMG-II).</li>
<li>Leave case of party personnel of E&R Section and staff of section are put of saction of the higher authorities.</li>
<li>Replies of AIRs received from audit entity are reviewed and rejoinder of same issued after taking appropriate action.</li>
<li>All returns viz. Quarterly Progress Report, Annual Performance Report, reply of Director of Inspection's queries , CAG Reports and other reports sent to Headquarter Office/ITA Section well in time.</li>
<li>Revised tour programme and TA Bills of the party personnel related to Economic Sector are processed in the section after obtaining approval of DAG (AMG-II) and forwarded to Admn Section.</li>
<li>AIR Watch Register, Ordinary Diary, CAG Diary, Hindi Diary, Urgent Diary and TR Register are maintained in the section.</li>
<li>Other information and works are done in the section as and when asked to do so.</li>
</ul>
<h3>Auditee Units</h3>
<h4>Finance</h4>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Finance Department includes GP Fund, State life insurance</td>
<td>02</td>
<td>36</td>
<td>02</td>
<td>40</td>
</tr>
<tr>
<td>2</td>
<td>Excise</td>
<td>19</td>
<td>07</td>
<td>16</td>
<td>42</td>
</tr>
<tr>
<td>3</td>
<td>Commercial Taxes</td>
<td>48</td>
<td>12</td>
<td>05</td>
<td>65</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>69</td>
<td>55</td>
<td>23</td>
<td>147</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Employees Provident Fund</td>
<td>00</td>
<td>01</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>00</td>
<td>01</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>Jammu and Kashmir Bank Ltd</td>
<td>06</td>
<td>05</td>
<td>919</td>
<td>930</td>
</tr>
<tr>
<td>2</td>
<td>J&K Bank Financial Services Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>3</td>
<td>J&K State Financial Corporation</td>
<td>03</td>
<td>01</td>
<td>06</td>
<td>10</td>
</tr>
<tr>
<td>4</td>
<td>J&K Asset Reconstruction Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>5</td>
<td>J&K Infrastructure Development Finance Corporation Pvt Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>12</td>
<td>06</td>
<td>925</td>
<td>943</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>81</td>
<td>62</td>
<td>948</td>
<td>1091</td>
</tr>
</tbody>
</table>
<h3>Industry and Commerce</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Industries and Commerce includes Industries, Handloom, Handicraft, Geology & Mining</td>
<td>19</td>
<td>67</td>
<td>08</td>
<td>94</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>19</td>
<td>67</td>
<td>08</td>
<td>94</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Khadi and Village Industries Board</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>2</td>
<td>J&K Entrepreneurship Development Institute (JKEDI)</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>02</td>
<td>02</td>
<td>00</td>
<td>04</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Small Scale Industries Development Corporation</td>
<td>08</td>
<td>03</td>
<td>26</td>
<td>37</td>
</tr>
<tr>
<td>2</td>
<td>J&K State Industrial Development Corporation</td>
<td>03</td>
<td>03</td>
<td>10</td>
<td>16</td>
</tr>
<tr>
<td>3</td>
<td>J&K Industries Ltd</td>
<td>01</td>
<td>02</td>
<td>02</td>
<td>05</td>
</tr>
<tr>
<td>4</td>
<td>J&K Handicrafts (S&E) Corporation</td>
<td>01</td>
<td>01</td>
<td>18</td>
<td>20</td>
</tr>
<tr>
<td>5</td>
<td>J&K State Handloom Development Corporation</td>
<td>01</td>
<td>01</td>
<td>08</td>
<td>10</td>
</tr>
<tr>
<td>6</td>
<td>J&K Cements Ltd</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>7</td>
<td>J&K Minerals Ltd</td>
<td>01</td>
<td>01</td>
<td>02</td>
<td>04</td>
</tr>
<tr>
<td>8</td>
<td>J&K Trade Promotion Organisation</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>9</td>
<td>J&K International Trade Centre</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>10</td>
<td>AIC-J&K EDI Foundation</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>19</td>
<td>13</td>
<td>66</td>
<td>98</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>40</td>
<td>82</td>
<td>74</td>
<td>196</td>
</tr>
</tbody>
</table>
<h3>Energy and Power</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Power Development Department</td>
<td>60</td>
<td>44</td>
<td>11</td>
<td>115</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>60</td>
<td>44</td>
<td>11</td>
<td>115</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Energy Development Agency</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K State Power Development Corporation</td>
<td>09</td>
<td>08</td>
<td>61</td>
<td>78</td>
</tr>
<tr>
<td>2</td>
<td>Chenab Valley Power Project Pvt, Ltd.</td>
<td>02</td>
<td>00</td>
<td>02</td>
<td>04</td>
</tr>
<tr>
<td>3</td>
<td>J&K Power Trading Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>4</td>
<td>J&K Power Transmission Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>5</td>
<td>Jammu Power Distribution Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>6</td>
<td>Kashmir Power Distribution Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>15</td>
<td>08</td>
<td>63</td>
<td>86</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>76</td>
<td>52</td>
<td>74</td>
<td>202</td>
</tr>
</tbody>
</table>
<h3>Transport</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>State Motor Garage</td>
<td>03</td>
<td>00</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>2</td>
<td>Motor Vehicle</td>
<td>02</td>
<td>07</td>
<td>13</td>
<td>22</td>
</tr>
<tr>
<td>3</td>
<td>Civil Aviation</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>06</td>
<td>07</td>
<td>13</td>
<td>26</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K State Road Transport Corp.</td>
<td>05</td>
<td>08</td>
<td>07</td>
<td>20</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>05</td>
<td>08</td>
<td>07</td>
<td>20</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>11</td>
<td>15</td>
<td>20</td>
<td>46</td>
</tr>
</tbody>
</table>
<h3>Environment , Science & Technology and Meterology</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Forest</td>
<td>41</td>
<td>35</td>
<td>09</td>
<td>85</td>
</tr>
<tr>
<td>2</td>
<td>Social Forestry</td>
<td>00</td>
<td>15</td>
<td>01</td>
<td>16</td>
</tr>
<tr>
<td>3</td>
<td>Forest Protection Force</td>
<td>01</td>
<td>25</td>
<td>00</td>
<td>26</td>
</tr>
<tr>
<td>4</td>
<td>Wildlife</td>
<td>09</td>
<td>04</td>
<td>00</td>
<td>13</td>
</tr>
<tr>
<td>5</td>
<td>Science and Technology</td>
<td>01</td>
<td>05</td>
<td>01</td>
<td>07</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>52</td>
<td>84</td>
<td>11</td>
<td>147</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>Compensatory Afforestation Management and Planning Authority, Srinagar (CAMPA)</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>2</td>
<td>J&K State Pollution Control Board</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>02</td>
<td>02</td>
<td>00</td>
<td>04</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K State Forest Corporation</td>
<td>01</td>
<td>11</td>
<td>29</td>
<td>41</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>11</td>
<td>29</td>
<td>41</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>55</td>
<td>97</td>
<td>40</td>
<td>192</td>
</tr>
</tbody>
</table>
<h3>Public Works</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Public Works Deptt. (R&B)</td>
<td>54</td>
<td>17</td>
<td>01</td>
<td>72</td>
</tr>
<tr>
<td>2</td>
<td>PMGSY, Mechanical Engineering Deptt.</td>
<td>38</td>
<td>14</td>
<td>00</td>
<td>52</td>
</tr>
<tr>
<td>3</td>
<td>Public Health Engineering</td>
<td>48</td>
<td>11</td>
<td>04</td>
<td>63</td>
</tr>
<tr>
<td>4</td>
<td>Police Construction Division</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>141</td>
<td>42</td>
<td>5</td>
<td>188</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>Economic Reconstruction Agency, J&K</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Project Construction Corporation</td>
<td>06</td>
<td>14</td>
<td>01</td>
<td>22</td>
</tr>
<tr>
<td>2</td>
<td>J&K Police Housing Corporation</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>3</td>
<td>J&K Road Development Corporation Limited</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>08</td>
<td>16</td>
<td>02</td>
<td>26</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>150</td>
<td>58</td>
<td>7</td>
<td>215</td>
</tr>
</tbody>
</table>
<h3>IT &Communication</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Information Technology</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>2</td>
<td>ARI & Training</td>
<td>00</td>
<td>01</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>01</td>
<td>00</td>
<td>02</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K e-Governance Agency</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K IT Infrastructure development Pvt. Ltd.</td>
<td>01</td>
<td>00</td>
<td>01</td>
<td>01</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>03</td>
<td>01</td>
<td>00</td>
<td>04</td>
</tr>
</tbody>
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AMG-II Section and Function Auditee Units </h1>
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<h2>Audit Management Group-II</h2>
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Introduction </a>
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Section & Function Auditee Units </a>
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<p><strong>The fucntions of AMG-II are as follows:</strong></p>
<ul class="bulletText">
<li>Audit Inspection Reports are being submitted by the field parties at headquarter. The AIRs are vetted and reports issued to audit entity after obtaining approval of Group Officer. As per procedure AIRs have to be submitted by the parties at headquarter wihtin seven working days after concluding audit and have to be issued to the auditee units within one month.</li>
<li>Data (AIRs/PARAs) position of all issued AIRs related to the Economic Section is maintained in this section.</li>
<li>Proposed Draft Para of AIRs submitted by parties are checked at preliminary level and if found fit are sent to Draft Para Cell for further necessary at their end after obtaining approval of DAG (AMG-II).</li>
<li>Leave case of party personnel of E&R Section and staff of section are put of saction of the higher authorities.</li>
<li>Replies of AIRs received from audit entity are reviewed and rejoinder of same issued after taking appropriate action.</li>
<li>All returns viz. Quarterly Progress Report, Annual Performance Report, reply of Director of Inspection's queries , CAG Reports and other reports sent to Headquarter Office/ITA Section well in time.</li>
<li>Revised tour programme and TA Bills of the party personnel related to Economic Sector are processed in the section after obtaining approval of DAG (AMG-II) and forwarded to Admn Section.</li>
<li>AIR Watch Register, Ordinary Diary, CAG Diary, Hindi Diary, Urgent Diary and TR Register are maintained in the section.</li>
<li>Other information and works are done in the section as and when asked to do so.</li>
</ul>
<h3>Auditee Units</h3>
<h4>Finance</h4>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Finance Department includes GP Fund, State life insurance</td>
<td>02</td>
<td>36</td>
<td>02</td>
<td>40</td>
</tr>
<tr>
<td>2</td>
<td>Excise</td>
<td>19</td>
<td>07</td>
<td>16</td>
<td>42</td>
</tr>
<tr>
<td>3</td>
<td>Commercial Taxes</td>
<td>48</td>
<td>12</td>
<td>05</td>
<td>65</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>69</td>
<td>55</td>
<td>23</td>
<td>147</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Employees Provident Fund</td>
<td>00</td>
<td>01</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>00</td>
<td>01</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>Jammu and Kashmir Bank Ltd</td>
<td>06</td>
<td>05</td>
<td>919</td>
<td>930</td>
</tr>
<tr>
<td>2</td>
<td>J&K Bank Financial Services Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>3</td>
<td>J&K State Financial Corporation</td>
<td>03</td>
<td>01</td>
<td>06</td>
<td>10</td>
</tr>
<tr>
<td>4</td>
<td>J&K Asset Reconstruction Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>5</td>
<td>J&K Infrastructure Development Finance Corporation Pvt Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>12</td>
<td>06</td>
<td>925</td>
<td>943</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>81</td>
<td>62</td>
<td>948</td>
<td>1091</td>
</tr>
</tbody>
</table>
<h3>Industry and Commerce</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Industries and Commerce includes Industries, Handloom, Handicraft, Geology & Mining</td>
<td>19</td>
<td>67</td>
<td>08</td>
<td>94</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>19</td>
<td>67</td>
<td>08</td>
<td>94</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Khadi and Village Industries Board</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>2</td>
<td>J&K Entrepreneurship Development Institute (JKEDI)</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>02</td>
<td>02</td>
<td>00</td>
<td>04</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Small Scale Industries Development Corporation</td>
<td>08</td>
<td>03</td>
<td>26</td>
<td>37</td>
</tr>
<tr>
<td>2</td>
<td>J&K State Industrial Development Corporation</td>
<td>03</td>
<td>03</td>
<td>10</td>
<td>16</td>
</tr>
<tr>
<td>3</td>
<td>J&K Industries Ltd</td>
<td>01</td>
<td>02</td>
<td>02</td>
<td>05</td>
</tr>
<tr>
<td>4</td>
<td>J&K Handicrafts (S&E) Corporation</td>
<td>01</td>
<td>01</td>
<td>18</td>
<td>20</td>
</tr>
<tr>
<td>5</td>
<td>J&K State Handloom Development Corporation</td>
<td>01</td>
<td>01</td>
<td>08</td>
<td>10</td>
</tr>
<tr>
<td>6</td>
<td>J&K Cements Ltd</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>7</td>
<td>J&K Minerals Ltd</td>
<td>01</td>
<td>01</td>
<td>02</td>
<td>04</td>
</tr>
<tr>
<td>8</td>
<td>J&K Trade Promotion Organisation</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>9</td>
<td>J&K International Trade Centre</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>10</td>
<td>AIC-J&K EDI Foundation</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>19</td>
<td>13</td>
<td>66</td>
<td>98</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>40</td>
<td>82</td>
<td>74</td>
<td>196</td>
</tr>
</tbody>
</table>
<h3>Energy and Power</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Power Development Department</td>
<td>60</td>
<td>44</td>
<td>11</td>
<td>115</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>60</td>
<td>44</td>
<td>11</td>
<td>115</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Energy Development Agency</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K State Power Development Corporation</td>
<td>09</td>
<td>08</td>
<td>61</td>
<td>78</td>
</tr>
<tr>
<td>2</td>
<td>Chenab Valley Power Project Pvt, Ltd.</td>
<td>02</td>
<td>00</td>
<td>02</td>
<td>04</td>
</tr>
<tr>
<td>3</td>
<td>J&K Power Trading Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>4</td>
<td>J&K Power Transmission Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>5</td>
<td>Jammu Power Distribution Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>6</td>
<td>Kashmir Power Distribution Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>15</td>
<td>08</td>
<td>63</td>
<td>86</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>76</td>
<td>52</td>
<td>74</td>
<td>202</td>
</tr>
</tbody>
</table>
<h3>Transport</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>State Motor Garage</td>
<td>03</td>
<td>00</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>2</td>
<td>Motor Vehicle</td>
<td>02</td>
<td>07</td>
<td>13</td>
<td>22</td>
</tr>
<tr>
<td>3</td>
<td>Civil Aviation</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>06</td>
<td>07</td>
<td>13</td>
<td>26</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K State Road Transport Corp.</td>
<td>05</td>
<td>08</td>
<td>07</td>
<td>20</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>05</td>
<td>08</td>
<td>07</td>
<td>20</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>11</td>
<td>15</td>
<td>20</td>
<td>46</td>
</tr>
</tbody>
</table>
<h3>Environment , Science & Technology and Meterology</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Forest</td>
<td>41</td>
<td>35</td>
<td>09</td>
<td>85</td>
</tr>
<tr>
<td>2</td>
<td>Social Forestry</td>
<td>00</td>
<td>15</td>
<td>01</td>
<td>16</td>
</tr>
<tr>
<td>3</td>
<td>Forest Protection Force</td>
<td>01</td>
<td>25</td>
<td>00</td>
<td>26</td>
</tr>
<tr>
<td>4</td>
<td>Wildlife</td>
<td>09</td>
<td>04</td>
<td>00</td>
<td>13</td>
</tr>
<tr>
<td>5</td>
<td>Science and Technology</td>
<td>01</td>
<td>05</td>
<td>01</td>
<td>07</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>52</td>
<td>84</td>
<td>11</td>
<td>147</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>Compensatory Afforestation Management and Planning Authority, Srinagar (CAMPA)</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>2</td>
<td>J&K State Pollution Control Board</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>02</td>
<td>02</td>
<td>00</td>
<td>04</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K State Forest Corporation</td>
<td>01</td>
<td>11</td>
<td>29</td>
<td>41</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>11</td>
<td>29</td>
<td>41</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>55</td>
<td>97</td>
<td>40</td>
<td>192</td>
</tr>
</tbody>
</table>
<h3>Public Works</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Public Works Deptt. (R&B)</td>
<td>54</td>
<td>17</td>
<td>01</td>
<td>72</td>
</tr>
<tr>
<td>2</td>
<td>PMGSY, Mechanical Engineering Deptt.</td>
<td>38</td>
<td>14</td>
<td>00</td>
<td>52</td>
</tr>
<tr>
<td>3</td>
<td>Public Health Engineering</td>
<td>48</td>
<td>11</td>
<td>04</td>
<td>63</td>
</tr>
<tr>
<td>4</td>
<td>Police Construction Division</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>141</td>
<td>42</td>
<td>5</td>
<td>188</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>Economic Reconstruction Agency, J&K</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Project Construction Corporation</td>
<td>06</td>
<td>14</td>
<td>01</td>
<td>22</td>
</tr>
<tr>
<td>2</td>
<td>J&K Police Housing Corporation</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>3</td>
<td>J&K Road Development Corporation Limited</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>08</td>
<td>16</td>
<td>02</td>
<td>26</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>150</td>
<td>58</td>
<td>7</td>
<td>215</td>
</tr>
</tbody>
</table>
<h3>IT &Communication</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Information Technology</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>2</td>
<td>ARI & Training</td>
<td>00</td>
<td>01</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>01</td>
<td>00</td>
<td>02</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K e-Governance Agency</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K IT Infrastructure development Pvt. Ltd.</td>
<td>01</td>
<td>00</td>
<td>01</td>
<td>01</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>03</td>
<td>01</td>
<td>00</td>
<td>04</td>
</tr>
</tbody>
</table>
</div>
</div>
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AMG-II Section and Function Auditee Units </h1>
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<ul class="breadcrumb ul"><li><a href="/ag/jammu-kashmir/en"><i class="fa fa-home"></i> Home</a></li><li><a href="#">Functions</a></li><li><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-audit-tour-programme-amg-ii">Audit Management Group-II</a></li><li><span>Section & Function Auditee Units</span></li></ul> </div>
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<h2>Audit Management Group-II</h2>
<ul>
<li>
<a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-amg-ii-introduction" >
Introduction </a>
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Section & Function Auditee Units </a>
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<div class="leftContentFunctionality">
<p><strong>The fucntions of AMG-II are as follows:</strong></p>
<ul class="bulletText">
<li>Audit Inspection Reports are being submitted by the field parties at headquarter. The AIRs are vetted and reports issued to audit entity after obtaining approval of Group Officer. As per procedure AIRs have to be submitted by the parties at headquarter wihtin seven working days after concluding audit and have to be issued to the auditee units within one month.</li>
<li>Data (AIRs/PARAs) position of all issued AIRs related to the Economic Section is maintained in this section.</li>
<li>Proposed Draft Para of AIRs submitted by parties are checked at preliminary level and if found fit are sent to Draft Para Cell for further necessary at their end after obtaining approval of DAG (AMG-II).</li>
<li>Leave case of party personnel of E&R Section and staff of section are put of saction of the higher authorities.</li>
<li>Replies of AIRs received from audit entity are reviewed and rejoinder of same issued after taking appropriate action.</li>
<li>All returns viz. Quarterly Progress Report, Annual Performance Report, reply of Director of Inspection's queries , CAG Reports and other reports sent to Headquarter Office/ITA Section well in time.</li>
<li>Revised tour programme and TA Bills of the party personnel related to Economic Sector are processed in the section after obtaining approval of DAG (AMG-II) and forwarded to Admn Section.</li>
<li>AIR Watch Register, Ordinary Diary, CAG Diary, Hindi Diary, Urgent Diary and TR Register are maintained in the section.</li>
<li>Other information and works are done in the section as and when asked to do so.</li>
</ul>
<h3>Auditee Units</h3>
<h4>Finance</h4>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Finance Department includes GP Fund, State life insurance</td>
<td>02</td>
<td>36</td>
<td>02</td>
<td>40</td>
</tr>
<tr>
<td>2</td>
<td>Excise</td>
<td>19</td>
<td>07</td>
<td>16</td>
<td>42</td>
</tr>
<tr>
<td>3</td>
<td>Commercial Taxes</td>
<td>48</td>
<td>12</td>
<td>05</td>
<td>65</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>69</td>
<td>55</td>
<td>23</td>
<td>147</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Employees Provident Fund</td>
<td>00</td>
<td>01</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>00</td>
<td>01</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>Jammu and Kashmir Bank Ltd</td>
<td>06</td>
<td>05</td>
<td>919</td>
<td>930</td>
</tr>
<tr>
<td>2</td>
<td>J&K Bank Financial Services Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>3</td>
<td>J&K State Financial Corporation</td>
<td>03</td>
<td>01</td>
<td>06</td>
<td>10</td>
</tr>
<tr>
<td>4</td>
<td>J&K Asset Reconstruction Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>5</td>
<td>J&K Infrastructure Development Finance Corporation Pvt Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>12</td>
<td>06</td>
<td>925</td>
<td>943</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>81</td>
<td>62</td>
<td>948</td>
<td>1091</td>
</tr>
</tbody>
</table>
<h3>Industry and Commerce</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Industries and Commerce includes Industries, Handloom, Handicraft, Geology & Mining</td>
<td>19</td>
<td>67</td>
<td>08</td>
<td>94</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>19</td>
<td>67</td>
<td>08</td>
<td>94</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Khadi and Village Industries Board</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>2</td>
<td>J&K Entrepreneurship Development Institute (JKEDI)</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>02</td>
<td>02</td>
<td>00</td>
<td>04</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Small Scale Industries Development Corporation</td>
<td>08</td>
<td>03</td>
<td>26</td>
<td>37</td>
</tr>
<tr>
<td>2</td>
<td>J&K State Industrial Development Corporation</td>
<td>03</td>
<td>03</td>
<td>10</td>
<td>16</td>
</tr>
<tr>
<td>3</td>
<td>J&K Industries Ltd</td>
<td>01</td>
<td>02</td>
<td>02</td>
<td>05</td>
</tr>
<tr>
<td>4</td>
<td>J&K Handicrafts (S&E) Corporation</td>
<td>01</td>
<td>01</td>
<td>18</td>
<td>20</td>
</tr>
<tr>
<td>5</td>
<td>J&K State Handloom Development Corporation</td>
<td>01</td>
<td>01</td>
<td>08</td>
<td>10</td>
</tr>
<tr>
<td>6</td>
<td>J&K Cements Ltd</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>7</td>
<td>J&K Minerals Ltd</td>
<td>01</td>
<td>01</td>
<td>02</td>
<td>04</td>
</tr>
<tr>
<td>8</td>
<td>J&K Trade Promotion Organisation</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>9</td>
<td>J&K International Trade Centre</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>10</td>
<td>AIC-J&K EDI Foundation</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>19</td>
<td>13</td>
<td>66</td>
<td>98</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>40</td>
<td>82</td>
<td>74</td>
<td>196</td>
</tr>
</tbody>
</table>
<h3>Energy and Power</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Power Development Department</td>
<td>60</td>
<td>44</td>
<td>11</td>
<td>115</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>60</td>
<td>44</td>
<td>11</td>
<td>115</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Energy Development Agency</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K State Power Development Corporation</td>
<td>09</td>
<td>08</td>
<td>61</td>
<td>78</td>
</tr>
<tr>
<td>2</td>
<td>Chenab Valley Power Project Pvt, Ltd.</td>
<td>02</td>
<td>00</td>
<td>02</td>
<td>04</td>
</tr>
<tr>
<td>3</td>
<td>J&K Power Trading Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>4</td>
<td>J&K Power Transmission Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>5</td>
<td>Jammu Power Distribution Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>6</td>
<td>Kashmir Power Distribution Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>15</td>
<td>08</td>
<td>63</td>
<td>86</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>76</td>
<td>52</td>
<td>74</td>
<td>202</td>
</tr>
</tbody>
</table>
<h3>Transport</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>State Motor Garage</td>
<td>03</td>
<td>00</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>2</td>
<td>Motor Vehicle</td>
<td>02</td>
<td>07</td>
<td>13</td>
<td>22</td>
</tr>
<tr>
<td>3</td>
<td>Civil Aviation</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>06</td>
<td>07</td>
<td>13</td>
<td>26</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K State Road Transport Corp.</td>
<td>05</td>
<td>08</td>
<td>07</td>
<td>20</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>05</td>
<td>08</td>
<td>07</td>
<td>20</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>11</td>
<td>15</td>
<td>20</td>
<td>46</td>
</tr>
</tbody>
</table>
<h3>Environment , Science & Technology and Meterology</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Forest</td>
<td>41</td>
<td>35</td>
<td>09</td>
<td>85</td>
</tr>
<tr>
<td>2</td>
<td>Social Forestry</td>
<td>00</td>
<td>15</td>
<td>01</td>
<td>16</td>
</tr>
<tr>
<td>3</td>
<td>Forest Protection Force</td>
<td>01</td>
<td>25</td>
<td>00</td>
<td>26</td>
</tr>
<tr>
<td>4</td>
<td>Wildlife</td>
<td>09</td>
<td>04</td>
<td>00</td>
<td>13</td>
</tr>
<tr>
<td>5</td>
<td>Science and Technology</td>
<td>01</td>
<td>05</td>
<td>01</td>
<td>07</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>52</td>
<td>84</td>
<td>11</td>
<td>147</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>Compensatory Afforestation Management and Planning Authority, Srinagar (CAMPA)</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>2</td>
<td>J&K State Pollution Control Board</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>02</td>
<td>02</td>
<td>00</td>
<td>04</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K State Forest Corporation</td>
<td>01</td>
<td>11</td>
<td>29</td>
<td>41</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>11</td>
<td>29</td>
<td>41</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>55</td>
<td>97</td>
<td>40</td>
<td>192</td>
</tr>
</tbody>
</table>
<h3>Public Works</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Public Works Deptt. (R&B)</td>
<td>54</td>
<td>17</td>
<td>01</td>
<td>72</td>
</tr>
<tr>
<td>2</td>
<td>PMGSY, Mechanical Engineering Deptt.</td>
<td>38</td>
<td>14</td>
<td>00</td>
<td>52</td>
</tr>
<tr>
<td>3</td>
<td>Public Health Engineering</td>
<td>48</td>
<td>11</td>
<td>04</td>
<td>63</td>
</tr>
<tr>
<td>4</td>
<td>Police Construction Division</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>141</td>
<td>42</td>
<td>5</td>
<td>188</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>Economic Reconstruction Agency, J&K</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Project Construction Corporation</td>
<td>06</td>
<td>14</td>
<td>01</td>
<td>22</td>
</tr>
<tr>
<td>2</td>
<td>J&K Police Housing Corporation</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>3</td>
<td>J&K Road Development Corporation Limited</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>08</td>
<td>16</td>
<td>02</td>
<td>26</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>150</td>
<td>58</td>
<td>7</td>
<td>215</td>
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<td>Information Technology</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
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<td>ARI & Training</td>
<td>00</td>
<td>01</td>
<td>00</td>
<td>01</td>
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<tr>
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<td>Total</td>
<td>01</td>
<td>01</td>
<td>00</td>
<td>02</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
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<td> </td>
<td> </td>
<td> </td>
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<td>1</td>
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<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
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<tr>
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<td> </td>
<td> </td>
<td> </td>
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<tr>
<td>1</td>
<td>J&K IT Infrastructure development Pvt. Ltd.</td>
<td>01</td>
<td>00</td>
<td>01</td>
<td>01</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>03</td>
<td>01</td>
<td>00</td>
<td>04</td>
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AMG-II Section and Function Auditee Units </h1>
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<h2>Audit Management Group-II</h2>
<ul>
<li>
<a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-amg-ii-introduction" >
Introduction </a>
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Section & Function Auditee Units </a>
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<div class="leftContentFunctionality">
<p><strong>The fucntions of AMG-II are as follows:</strong></p>
<ul class="bulletText">
<li>Audit Inspection Reports are being submitted by the field parties at headquarter. The AIRs are vetted and reports issued to audit entity after obtaining approval of Group Officer. As per procedure AIRs have to be submitted by the parties at headquarter wihtin seven working days after concluding audit and have to be issued to the auditee units within one month.</li>
<li>Data (AIRs/PARAs) position of all issued AIRs related to the Economic Section is maintained in this section.</li>
<li>Proposed Draft Para of AIRs submitted by parties are checked at preliminary level and if found fit are sent to Draft Para Cell for further necessary at their end after obtaining approval of DAG (AMG-II).</li>
<li>Leave case of party personnel of E&R Section and staff of section are put of saction of the higher authorities.</li>
<li>Replies of AIRs received from audit entity are reviewed and rejoinder of same issued after taking appropriate action.</li>
<li>All returns viz. Quarterly Progress Report, Annual Performance Report, reply of Director of Inspection's queries , CAG Reports and other reports sent to Headquarter Office/ITA Section well in time.</li>
<li>Revised tour programme and TA Bills of the party personnel related to Economic Sector are processed in the section after obtaining approval of DAG (AMG-II) and forwarded to Admn Section.</li>
<li>AIR Watch Register, Ordinary Diary, CAG Diary, Hindi Diary, Urgent Diary and TR Register are maintained in the section.</li>
<li>Other information and works are done in the section as and when asked to do so.</li>
</ul>
<h3>Auditee Units</h3>
<h4>Finance</h4>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Finance Department includes GP Fund, State life insurance</td>
<td>02</td>
<td>36</td>
<td>02</td>
<td>40</td>
</tr>
<tr>
<td>2</td>
<td>Excise</td>
<td>19</td>
<td>07</td>
<td>16</td>
<td>42</td>
</tr>
<tr>
<td>3</td>
<td>Commercial Taxes</td>
<td>48</td>
<td>12</td>
<td>05</td>
<td>65</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>69</td>
<td>55</td>
<td>23</td>
<td>147</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Employees Provident Fund</td>
<td>00</td>
<td>01</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>00</td>
<td>01</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>Jammu and Kashmir Bank Ltd</td>
<td>06</td>
<td>05</td>
<td>919</td>
<td>930</td>
</tr>
<tr>
<td>2</td>
<td>J&K Bank Financial Services Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>3</td>
<td>J&K State Financial Corporation</td>
<td>03</td>
<td>01</td>
<td>06</td>
<td>10</td>
</tr>
<tr>
<td>4</td>
<td>J&K Asset Reconstruction Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>5</td>
<td>J&K Infrastructure Development Finance Corporation Pvt Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>12</td>
<td>06</td>
<td>925</td>
<td>943</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>81</td>
<td>62</td>
<td>948</td>
<td>1091</td>
</tr>
</tbody>
</table>
<h3>Industry and Commerce</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Industries and Commerce includes Industries, Handloom, Handicraft, Geology & Mining</td>
<td>19</td>
<td>67</td>
<td>08</td>
<td>94</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>19</td>
<td>67</td>
<td>08</td>
<td>94</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Khadi and Village Industries Board</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>2</td>
<td>J&K Entrepreneurship Development Institute (JKEDI)</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>02</td>
<td>02</td>
<td>00</td>
<td>04</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Small Scale Industries Development Corporation</td>
<td>08</td>
<td>03</td>
<td>26</td>
<td>37</td>
</tr>
<tr>
<td>2</td>
<td>J&K State Industrial Development Corporation</td>
<td>03</td>
<td>03</td>
<td>10</td>
<td>16</td>
</tr>
<tr>
<td>3</td>
<td>J&K Industries Ltd</td>
<td>01</td>
<td>02</td>
<td>02</td>
<td>05</td>
</tr>
<tr>
<td>4</td>
<td>J&K Handicrafts (S&E) Corporation</td>
<td>01</td>
<td>01</td>
<td>18</td>
<td>20</td>
</tr>
<tr>
<td>5</td>
<td>J&K State Handloom Development Corporation</td>
<td>01</td>
<td>01</td>
<td>08</td>
<td>10</td>
</tr>
<tr>
<td>6</td>
<td>J&K Cements Ltd</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>7</td>
<td>J&K Minerals Ltd</td>
<td>01</td>
<td>01</td>
<td>02</td>
<td>04</td>
</tr>
<tr>
<td>8</td>
<td>J&K Trade Promotion Organisation</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>9</td>
<td>J&K International Trade Centre</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>10</td>
<td>AIC-J&K EDI Foundation</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>19</td>
<td>13</td>
<td>66</td>
<td>98</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>40</td>
<td>82</td>
<td>74</td>
<td>196</td>
</tr>
</tbody>
</table>
<h3>Energy and Power</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Power Development Department</td>
<td>60</td>
<td>44</td>
<td>11</td>
<td>115</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>60</td>
<td>44</td>
<td>11</td>
<td>115</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Energy Development Agency</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K State Power Development Corporation</td>
<td>09</td>
<td>08</td>
<td>61</td>
<td>78</td>
</tr>
<tr>
<td>2</td>
<td>Chenab Valley Power Project Pvt, Ltd.</td>
<td>02</td>
<td>00</td>
<td>02</td>
<td>04</td>
</tr>
<tr>
<td>3</td>
<td>J&K Power Trading Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>4</td>
<td>J&K Power Transmission Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>5</td>
<td>Jammu Power Distribution Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>6</td>
<td>Kashmir Power Distribution Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>15</td>
<td>08</td>
<td>63</td>
<td>86</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>76</td>
<td>52</td>
<td>74</td>
<td>202</td>
</tr>
</tbody>
</table>
<h3>Transport</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>State Motor Garage</td>
<td>03</td>
<td>00</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>2</td>
<td>Motor Vehicle</td>
<td>02</td>
<td>07</td>
<td>13</td>
<td>22</td>
</tr>
<tr>
<td>3</td>
<td>Civil Aviation</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>06</td>
<td>07</td>
<td>13</td>
<td>26</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K State Road Transport Corp.</td>
<td>05</td>
<td>08</td>
<td>07</td>
<td>20</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>05</td>
<td>08</td>
<td>07</td>
<td>20</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>11</td>
<td>15</td>
<td>20</td>
<td>46</td>
</tr>
</tbody>
</table>
<h3>Environment , Science & Technology and Meterology</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Forest</td>
<td>41</td>
<td>35</td>
<td>09</td>
<td>85</td>
</tr>
<tr>
<td>2</td>
<td>Social Forestry</td>
<td>00</td>
<td>15</td>
<td>01</td>
<td>16</td>
</tr>
<tr>
<td>3</td>
<td>Forest Protection Force</td>
<td>01</td>
<td>25</td>
<td>00</td>
<td>26</td>
</tr>
<tr>
<td>4</td>
<td>Wildlife</td>
<td>09</td>
<td>04</td>
<td>00</td>
<td>13</td>
</tr>
<tr>
<td>5</td>
<td>Science and Technology</td>
<td>01</td>
<td>05</td>
<td>01</td>
<td>07</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>52</td>
<td>84</td>
<td>11</td>
<td>147</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>Compensatory Afforestation Management and Planning Authority, Srinagar (CAMPA)</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>2</td>
<td>J&K State Pollution Control Board</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>02</td>
<td>02</td>
<td>00</td>
<td>04</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K State Forest Corporation</td>
<td>01</td>
<td>11</td>
<td>29</td>
<td>41</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>11</td>
<td>29</td>
<td>41</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>55</td>
<td>97</td>
<td>40</td>
<td>192</td>
</tr>
</tbody>
</table>
<h3>Public Works</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Public Works Deptt. (R&B)</td>
<td>54</td>
<td>17</td>
<td>01</td>
<td>72</td>
</tr>
<tr>
<td>2</td>
<td>PMGSY, Mechanical Engineering Deptt.</td>
<td>38</td>
<td>14</td>
<td>00</td>
<td>52</td>
</tr>
<tr>
<td>3</td>
<td>Public Health Engineering</td>
<td>48</td>
<td>11</td>
<td>04</td>
<td>63</td>
</tr>
<tr>
<td>4</td>
<td>Police Construction Division</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>141</td>
<td>42</td>
<td>5</td>
<td>188</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>Economic Reconstruction Agency, J&K</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Project Construction Corporation</td>
<td>06</td>
<td>14</td>
<td>01</td>
<td>22</td>
</tr>
<tr>
<td>2</td>
<td>J&K Police Housing Corporation</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>3</td>
<td>J&K Road Development Corporation Limited</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>08</td>
<td>16</td>
<td>02</td>
<td>26</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>150</td>
<td>58</td>
<td>7</td>
<td>215</td>
</tr>
</tbody>
</table>
<h3>IT &Communication</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Information Technology</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>2</td>
<td>ARI & Training</td>
<td>00</td>
<td>01</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>01</td>
<td>00</td>
<td>02</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K e-Governance Agency</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K IT Infrastructure development Pvt. Ltd.</td>
<td>01</td>
<td>00</td>
<td>01</td>
<td>01</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>03</td>
<td>01</td>
<td>00</td>
<td>04</td>
</tr>
</tbody>
</table>
</div>
</div>
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AMG-II Section and Function Auditee Units </h1>
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<h2>Audit Management Group-II</h2>
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<a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-amg-ii-introduction" >
Introduction </a>
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Section & Function Auditee Units </a>
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<p><strong>The fucntions of AMG-II are as follows:</strong></p>
<ul class="bulletText">
<li>Audit Inspection Reports are being submitted by the field parties at headquarter. The AIRs are vetted and reports issued to audit entity after obtaining approval of Group Officer. As per procedure AIRs have to be submitted by the parties at headquarter wihtin seven working days after concluding audit and have to be issued to the auditee units within one month.</li>
<li>Data (AIRs/PARAs) position of all issued AIRs related to the Economic Section is maintained in this section.</li>
<li>Proposed Draft Para of AIRs submitted by parties are checked at preliminary level and if found fit are sent to Draft Para Cell for further necessary at their end after obtaining approval of DAG (AMG-II).</li>
<li>Leave case of party personnel of E&R Section and staff of section are put of saction of the higher authorities.</li>
<li>Replies of AIRs received from audit entity are reviewed and rejoinder of same issued after taking appropriate action.</li>
<li>All returns viz. Quarterly Progress Report, Annual Performance Report, reply of Director of Inspection's queries , CAG Reports and other reports sent to Headquarter Office/ITA Section well in time.</li>
<li>Revised tour programme and TA Bills of the party personnel related to Economic Sector are processed in the section after obtaining approval of DAG (AMG-II) and forwarded to Admn Section.</li>
<li>AIR Watch Register, Ordinary Diary, CAG Diary, Hindi Diary, Urgent Diary and TR Register are maintained in the section.</li>
<li>Other information and works are done in the section as and when asked to do so.</li>
</ul>
<h3>Auditee Units</h3>
<h4>Finance</h4>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Finance Department includes GP Fund, State life insurance</td>
<td>02</td>
<td>36</td>
<td>02</td>
<td>40</td>
</tr>
<tr>
<td>2</td>
<td>Excise</td>
<td>19</td>
<td>07</td>
<td>16</td>
<td>42</td>
</tr>
<tr>
<td>3</td>
<td>Commercial Taxes</td>
<td>48</td>
<td>12</td>
<td>05</td>
<td>65</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>69</td>
<td>55</td>
<td>23</td>
<td>147</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Employees Provident Fund</td>
<td>00</td>
<td>01</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>00</td>
<td>01</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>Jammu and Kashmir Bank Ltd</td>
<td>06</td>
<td>05</td>
<td>919</td>
<td>930</td>
</tr>
<tr>
<td>2</td>
<td>J&K Bank Financial Services Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>3</td>
<td>J&K State Financial Corporation</td>
<td>03</td>
<td>01</td>
<td>06</td>
<td>10</td>
</tr>
<tr>
<td>4</td>
<td>J&K Asset Reconstruction Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>5</td>
<td>J&K Infrastructure Development Finance Corporation Pvt Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>12</td>
<td>06</td>
<td>925</td>
<td>943</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>81</td>
<td>62</td>
<td>948</td>
<td>1091</td>
</tr>
</tbody>
</table>
<h3>Industry and Commerce</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Industries and Commerce includes Industries, Handloom, Handicraft, Geology & Mining</td>
<td>19</td>
<td>67</td>
<td>08</td>
<td>94</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>19</td>
<td>67</td>
<td>08</td>
<td>94</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Khadi and Village Industries Board</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>2</td>
<td>J&K Entrepreneurship Development Institute (JKEDI)</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>02</td>
<td>02</td>
<td>00</td>
<td>04</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Small Scale Industries Development Corporation</td>
<td>08</td>
<td>03</td>
<td>26</td>
<td>37</td>
</tr>
<tr>
<td>2</td>
<td>J&K State Industrial Development Corporation</td>
<td>03</td>
<td>03</td>
<td>10</td>
<td>16</td>
</tr>
<tr>
<td>3</td>
<td>J&K Industries Ltd</td>
<td>01</td>
<td>02</td>
<td>02</td>
<td>05</td>
</tr>
<tr>
<td>4</td>
<td>J&K Handicrafts (S&E) Corporation</td>
<td>01</td>
<td>01</td>
<td>18</td>
<td>20</td>
</tr>
<tr>
<td>5</td>
<td>J&K State Handloom Development Corporation</td>
<td>01</td>
<td>01</td>
<td>08</td>
<td>10</td>
</tr>
<tr>
<td>6</td>
<td>J&K Cements Ltd</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>7</td>
<td>J&K Minerals Ltd</td>
<td>01</td>
<td>01</td>
<td>02</td>
<td>04</td>
</tr>
<tr>
<td>8</td>
<td>J&K Trade Promotion Organisation</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>9</td>
<td>J&K International Trade Centre</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>10</td>
<td>AIC-J&K EDI Foundation</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>19</td>
<td>13</td>
<td>66</td>
<td>98</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>40</td>
<td>82</td>
<td>74</td>
<td>196</td>
</tr>
</tbody>
</table>
<h3>Energy and Power</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Power Development Department</td>
<td>60</td>
<td>44</td>
<td>11</td>
<td>115</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>60</td>
<td>44</td>
<td>11</td>
<td>115</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Energy Development Agency</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K State Power Development Corporation</td>
<td>09</td>
<td>08</td>
<td>61</td>
<td>78</td>
</tr>
<tr>
<td>2</td>
<td>Chenab Valley Power Project Pvt, Ltd.</td>
<td>02</td>
<td>00</td>
<td>02</td>
<td>04</td>
</tr>
<tr>
<td>3</td>
<td>J&K Power Trading Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>4</td>
<td>J&K Power Transmission Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>5</td>
<td>Jammu Power Distribution Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>6</td>
<td>Kashmir Power Distribution Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>15</td>
<td>08</td>
<td>63</td>
<td>86</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>76</td>
<td>52</td>
<td>74</td>
<td>202</td>
</tr>
</tbody>
</table>
<h3>Transport</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>State Motor Garage</td>
<td>03</td>
<td>00</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>2</td>
<td>Motor Vehicle</td>
<td>02</td>
<td>07</td>
<td>13</td>
<td>22</td>
</tr>
<tr>
<td>3</td>
<td>Civil Aviation</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>06</td>
<td>07</td>
<td>13</td>
<td>26</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K State Road Transport Corp.</td>
<td>05</td>
<td>08</td>
<td>07</td>
<td>20</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>05</td>
<td>08</td>
<td>07</td>
<td>20</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>11</td>
<td>15</td>
<td>20</td>
<td>46</td>
</tr>
</tbody>
</table>
<h3>Environment , Science & Technology and Meterology</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Forest</td>
<td>41</td>
<td>35</td>
<td>09</td>
<td>85</td>
</tr>
<tr>
<td>2</td>
<td>Social Forestry</td>
<td>00</td>
<td>15</td>
<td>01</td>
<td>16</td>
</tr>
<tr>
<td>3</td>
<td>Forest Protection Force</td>
<td>01</td>
<td>25</td>
<td>00</td>
<td>26</td>
</tr>
<tr>
<td>4</td>
<td>Wildlife</td>
<td>09</td>
<td>04</td>
<td>00</td>
<td>13</td>
</tr>
<tr>
<td>5</td>
<td>Science and Technology</td>
<td>01</td>
<td>05</td>
<td>01</td>
<td>07</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>52</td>
<td>84</td>
<td>11</td>
<td>147</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>Compensatory Afforestation Management and Planning Authority, Srinagar (CAMPA)</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>2</td>
<td>J&K State Pollution Control Board</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>02</td>
<td>02</td>
<td>00</td>
<td>04</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K State Forest Corporation</td>
<td>01</td>
<td>11</td>
<td>29</td>
<td>41</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>11</td>
<td>29</td>
<td>41</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>55</td>
<td>97</td>
<td>40</td>
<td>192</td>
</tr>
</tbody>
</table>
<h3>Public Works</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Public Works Deptt. (R&B)</td>
<td>54</td>
<td>17</td>
<td>01</td>
<td>72</td>
</tr>
<tr>
<td>2</td>
<td>PMGSY, Mechanical Engineering Deptt.</td>
<td>38</td>
<td>14</td>
<td>00</td>
<td>52</td>
</tr>
<tr>
<td>3</td>
<td>Public Health Engineering</td>
<td>48</td>
<td>11</td>
<td>04</td>
<td>63</td>
</tr>
<tr>
<td>4</td>
<td>Police Construction Division</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>141</td>
<td>42</td>
<td>5</td>
<td>188</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>Economic Reconstruction Agency, J&K</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Project Construction Corporation</td>
<td>06</td>
<td>14</td>
<td>01</td>
<td>22</td>
</tr>
<tr>
<td>2</td>
<td>J&K Police Housing Corporation</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>3</td>
<td>J&K Road Development Corporation Limited</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>08</td>
<td>16</td>
<td>02</td>
<td>26</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>150</td>
<td>58</td>
<td>7</td>
<td>215</td>
</tr>
</tbody>
</table>
<h3>IT &Communication</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Information Technology</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>2</td>
<td>ARI & Training</td>
<td>00</td>
<td>01</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>01</td>
<td>00</td>
<td>02</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K e-Governance Agency</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K IT Infrastructure development Pvt. Ltd.</td>
<td>01</td>
<td>00</td>
<td>01</td>
<td>01</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>03</td>
<td>01</td>
<td>00</td>
<td>04</td>
</tr>
</tbody>
</table>
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AMG-II Section and Function Auditee Units </h1>
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<h2>Audit Management Group-II</h2>
<ul>
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<a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-amg-ii-introduction" >
Introduction </a>
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Section & Function Auditee Units </a>
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<div class="leftContentFunctionality">
<p><strong>The fucntions of AMG-II are as follows:</strong></p>
<ul class="bulletText">
<li>Audit Inspection Reports are being submitted by the field parties at headquarter. The AIRs are vetted and reports issued to audit entity after obtaining approval of Group Officer. As per procedure AIRs have to be submitted by the parties at headquarter wihtin seven working days after concluding audit and have to be issued to the auditee units within one month.</li>
<li>Data (AIRs/PARAs) position of all issued AIRs related to the Economic Section is maintained in this section.</li>
<li>Proposed Draft Para of AIRs submitted by parties are checked at preliminary level and if found fit are sent to Draft Para Cell for further necessary at their end after obtaining approval of DAG (AMG-II).</li>
<li>Leave case of party personnel of E&R Section and staff of section are put of saction of the higher authorities.</li>
<li>Replies of AIRs received from audit entity are reviewed and rejoinder of same issued after taking appropriate action.</li>
<li>All returns viz. Quarterly Progress Report, Annual Performance Report, reply of Director of Inspection's queries , CAG Reports and other reports sent to Headquarter Office/ITA Section well in time.</li>
<li>Revised tour programme and TA Bills of the party personnel related to Economic Sector are processed in the section after obtaining approval of DAG (AMG-II) and forwarded to Admn Section.</li>
<li>AIR Watch Register, Ordinary Diary, CAG Diary, Hindi Diary, Urgent Diary and TR Register are maintained in the section.</li>
<li>Other information and works are done in the section as and when asked to do so.</li>
</ul>
<h3>Auditee Units</h3>
<h4>Finance</h4>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Finance Department includes GP Fund, State life insurance</td>
<td>02</td>
<td>36</td>
<td>02</td>
<td>40</td>
</tr>
<tr>
<td>2</td>
<td>Excise</td>
<td>19</td>
<td>07</td>
<td>16</td>
<td>42</td>
</tr>
<tr>
<td>3</td>
<td>Commercial Taxes</td>
<td>48</td>
<td>12</td>
<td>05</td>
<td>65</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>69</td>
<td>55</td>
<td>23</td>
<td>147</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Employees Provident Fund</td>
<td>00</td>
<td>01</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>00</td>
<td>01</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>Jammu and Kashmir Bank Ltd</td>
<td>06</td>
<td>05</td>
<td>919</td>
<td>930</td>
</tr>
<tr>
<td>2</td>
<td>J&K Bank Financial Services Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>3</td>
<td>J&K State Financial Corporation</td>
<td>03</td>
<td>01</td>
<td>06</td>
<td>10</td>
</tr>
<tr>
<td>4</td>
<td>J&K Asset Reconstruction Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>5</td>
<td>J&K Infrastructure Development Finance Corporation Pvt Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>12</td>
<td>06</td>
<td>925</td>
<td>943</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>81</td>
<td>62</td>
<td>948</td>
<td>1091</td>
</tr>
</tbody>
</table>
<h3>Industry and Commerce</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Industries and Commerce includes Industries, Handloom, Handicraft, Geology & Mining</td>
<td>19</td>
<td>67</td>
<td>08</td>
<td>94</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>19</td>
<td>67</td>
<td>08</td>
<td>94</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Khadi and Village Industries Board</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>2</td>
<td>J&K Entrepreneurship Development Institute (JKEDI)</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>02</td>
<td>02</td>
<td>00</td>
<td>04</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Small Scale Industries Development Corporation</td>
<td>08</td>
<td>03</td>
<td>26</td>
<td>37</td>
</tr>
<tr>
<td>2</td>
<td>J&K State Industrial Development Corporation</td>
<td>03</td>
<td>03</td>
<td>10</td>
<td>16</td>
</tr>
<tr>
<td>3</td>
<td>J&K Industries Ltd</td>
<td>01</td>
<td>02</td>
<td>02</td>
<td>05</td>
</tr>
<tr>
<td>4</td>
<td>J&K Handicrafts (S&E) Corporation</td>
<td>01</td>
<td>01</td>
<td>18</td>
<td>20</td>
</tr>
<tr>
<td>5</td>
<td>J&K State Handloom Development Corporation</td>
<td>01</td>
<td>01</td>
<td>08</td>
<td>10</td>
</tr>
<tr>
<td>6</td>
<td>J&K Cements Ltd</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>7</td>
<td>J&K Minerals Ltd</td>
<td>01</td>
<td>01</td>
<td>02</td>
<td>04</td>
</tr>
<tr>
<td>8</td>
<td>J&K Trade Promotion Organisation</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>9</td>
<td>J&K International Trade Centre</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>10</td>
<td>AIC-J&K EDI Foundation</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>19</td>
<td>13</td>
<td>66</td>
<td>98</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>40</td>
<td>82</td>
<td>74</td>
<td>196</td>
</tr>
</tbody>
</table>
<h3>Energy and Power</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Power Development Department</td>
<td>60</td>
<td>44</td>
<td>11</td>
<td>115</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>60</td>
<td>44</td>
<td>11</td>
<td>115</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Energy Development Agency</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K State Power Development Corporation</td>
<td>09</td>
<td>08</td>
<td>61</td>
<td>78</td>
</tr>
<tr>
<td>2</td>
<td>Chenab Valley Power Project Pvt, Ltd.</td>
<td>02</td>
<td>00</td>
<td>02</td>
<td>04</td>
</tr>
<tr>
<td>3</td>
<td>J&K Power Trading Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>4</td>
<td>J&K Power Transmission Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>5</td>
<td>Jammu Power Distribution Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>6</td>
<td>Kashmir Power Distribution Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>15</td>
<td>08</td>
<td>63</td>
<td>86</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>76</td>
<td>52</td>
<td>74</td>
<td>202</td>
</tr>
</tbody>
</table>
<h3>Transport</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>State Motor Garage</td>
<td>03</td>
<td>00</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>2</td>
<td>Motor Vehicle</td>
<td>02</td>
<td>07</td>
<td>13</td>
<td>22</td>
</tr>
<tr>
<td>3</td>
<td>Civil Aviation</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>06</td>
<td>07</td>
<td>13</td>
<td>26</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K State Road Transport Corp.</td>
<td>05</td>
<td>08</td>
<td>07</td>
<td>20</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>05</td>
<td>08</td>
<td>07</td>
<td>20</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>11</td>
<td>15</td>
<td>20</td>
<td>46</td>
</tr>
</tbody>
</table>
<h3>Environment , Science & Technology and Meterology</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Forest</td>
<td>41</td>
<td>35</td>
<td>09</td>
<td>85</td>
</tr>
<tr>
<td>2</td>
<td>Social Forestry</td>
<td>00</td>
<td>15</td>
<td>01</td>
<td>16</td>
</tr>
<tr>
<td>3</td>
<td>Forest Protection Force</td>
<td>01</td>
<td>25</td>
<td>00</td>
<td>26</td>
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<tr>
<td>4</td>
<td>Wildlife</td>
<td>09</td>
<td>04</td>
<td>00</td>
<td>13</td>
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<tr>
<td>5</td>
<td>Science and Technology</td>
<td>01</td>
<td>05</td>
<td>01</td>
<td>07</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>52</td>
<td>84</td>
<td>11</td>
<td>147</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>Compensatory Afforestation Management and Planning Authority, Srinagar (CAMPA)</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>2</td>
<td>J&K State Pollution Control Board</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>02</td>
<td>02</td>
<td>00</td>
<td>04</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K State Forest Corporation</td>
<td>01</td>
<td>11</td>
<td>29</td>
<td>41</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>11</td>
<td>29</td>
<td>41</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>55</td>
<td>97</td>
<td>40</td>
<td>192</td>
</tr>
</tbody>
</table>
<h3>Public Works</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Public Works Deptt. (R&B)</td>
<td>54</td>
<td>17</td>
<td>01</td>
<td>72</td>
</tr>
<tr>
<td>2</td>
<td>PMGSY, Mechanical Engineering Deptt.</td>
<td>38</td>
<td>14</td>
<td>00</td>
<td>52</td>
</tr>
<tr>
<td>3</td>
<td>Public Health Engineering</td>
<td>48</td>
<td>11</td>
<td>04</td>
<td>63</td>
</tr>
<tr>
<td>4</td>
<td>Police Construction Division</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>141</td>
<td>42</td>
<td>5</td>
<td>188</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>Economic Reconstruction Agency, J&K</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Project Construction Corporation</td>
<td>06</td>
<td>14</td>
<td>01</td>
<td>22</td>
</tr>
<tr>
<td>2</td>
<td>J&K Police Housing Corporation</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>3</td>
<td>J&K Road Development Corporation Limited</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>08</td>
<td>16</td>
<td>02</td>
<td>26</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>150</td>
<td>58</td>
<td>7</td>
<td>215</td>
</tr>
</tbody>
</table>
<h3>IT &Communication</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Information Technology</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>2</td>
<td>ARI & Training</td>
<td>00</td>
<td>01</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>01</td>
<td>00</td>
<td>02</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K e-Governance Agency</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K IT Infrastructure development Pvt. Ltd.</td>
<td>01</td>
<td>00</td>
<td>01</td>
<td>01</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>03</td>
<td>01</td>
<td>00</td>
<td>04</td>
</tr>
</tbody>
</table>
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data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Functions</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-13648"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-13649" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Administration</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-13649"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-introduction-to-admin" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/SANCTIONED-STRENGTH-20200715141713.docx" class="dropdown-item ">SS & PIP</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-deputation" class="dropdown-item ">Deputation</a></li><li class="dropdown-item active "><a 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aria-haspopup="true" aria-expanded="false">Board & Committees</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-13658"><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/sexual-harassment-committee-20200715131014.pdf" class="dropdown-item ">Sexual Harassment Committee</a></li></ul></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Training</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-13660" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Rajbhasha</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-13660"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-magazine" class="dropdown-item ">Hindi Magazines</a></li><li class="dropdown-item active "><a 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Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-audit-tour-programme-amg-ii" class="dropdown-toggle " id="navbar-dropdown-menu-13666" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Audit Management Group-II</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-13666"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-amg-ii-introduction" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active active"><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-amg-ii-section-and-function-auditee-units" class="dropdown-item active">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-13669" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Audit Management Group-III</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-13669"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-page-age-jammu-kashmir" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-amg-iii-section-and-function-auditee-units" class="dropdown-item ">Section & Function Auditee Units</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-faw" class="dropdown-item ">Financial Audit Wing (FAW)</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-psu" class="dropdown-item ">PSU Wing</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-13679" 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aria-expanded="false">Welfare</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-13685"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-welfare-section-function" class="dropdown-item ">About function</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-staff-welfare" class="dropdown-item ">Staff Welfare</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-sports-and-recreation-activities" class="dropdown-item ">Sports & Recreation Activities</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-13689" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Resources</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-13689"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-13690" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Standard Guidelines & Policies</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-13690"><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/Auditing-Standards-20200720134018.pdf" class="dropdown-item ">CAGs Auditing Standards</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-13692" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Manual of Standing Orders</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-13692"><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/MSO-Audit-English-1-20200809101101.pdf" class="dropdown-item ">MSO (Audit)</a></li><li class="dropdown-item active "><a 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id="navbar-dropdown-menu-13716" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Publication & Reports</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-13716"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/audit-report" class="dropdown-item ">Audit Reports</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-13724" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Local Bodies Audit</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-13724"><li class="dropdown-item active "><a href="https://cag.gov.in/content/annual-technical-inspection-report-urban-local-bodies-year-ended-31-march-2015-government" class="dropdown-item ">ATIR Reports</a></li></ul></li><li class="dropdown-item active "><a 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AMG-II Section and Function Auditee Units </h1>
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<h2>Audit Management Group-II</h2>
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Section & Function Auditee Units </a>
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<p><strong>The fucntions of AMG-II are as follows:</strong></p>
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<li>Audit Inspection Reports are being submitted by the field parties at headquarter. The AIRs are vetted and reports issued to audit entity after obtaining approval of Group Officer. As per procedure AIRs have to be submitted by the parties at headquarter wihtin seven working days after concluding audit and have to be issued to the auditee units within one month.</li>
<li>Data (AIRs/PARAs) position of all issued AIRs related to the Economic Section is maintained in this section.</li>
<li>Proposed Draft Para of AIRs submitted by parties are checked at preliminary level and if found fit are sent to Draft Para Cell for further necessary at their end after obtaining approval of DAG (AMG-II).</li>
<li>Leave case of party personnel of E&R Section and staff of section are put of saction of the higher authorities.</li>
<li>Replies of AIRs received from audit entity are reviewed and rejoinder of same issued after taking appropriate action.</li>
<li>All returns viz. Quarterly Progress Report, Annual Performance Report, reply of Director of Inspection's queries , CAG Reports and other reports sent to Headquarter Office/ITA Section well in time.</li>
<li>Revised tour programme and TA Bills of the party personnel related to Economic Sector are processed in the section after obtaining approval of DAG (AMG-II) and forwarded to Admn Section.</li>
<li>AIR Watch Register, Ordinary Diary, CAG Diary, Hindi Diary, Urgent Diary and TR Register are maintained in the section.</li>
<li>Other information and works are done in the section as and when asked to do so.</li>
</ul>
<h3>Auditee Units</h3>
<h4>Finance</h4>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Finance Department includes GP Fund, State life insurance</td>
<td>02</td>
<td>36</td>
<td>02</td>
<td>40</td>
</tr>
<tr>
<td>2</td>
<td>Excise</td>
<td>19</td>
<td>07</td>
<td>16</td>
<td>42</td>
</tr>
<tr>
<td>3</td>
<td>Commercial Taxes</td>
<td>48</td>
<td>12</td>
<td>05</td>
<td>65</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>69</td>
<td>55</td>
<td>23</td>
<td>147</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Employees Provident Fund</td>
<td>00</td>
<td>01</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>00</td>
<td>01</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>Jammu and Kashmir Bank Ltd</td>
<td>06</td>
<td>05</td>
<td>919</td>
<td>930</td>
</tr>
<tr>
<td>2</td>
<td>J&K Bank Financial Services Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>3</td>
<td>J&K State Financial Corporation</td>
<td>03</td>
<td>01</td>
<td>06</td>
<td>10</td>
</tr>
<tr>
<td>4</td>
<td>J&K Asset Reconstruction Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>5</td>
<td>J&K Infrastructure Development Finance Corporation Pvt Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>12</td>
<td>06</td>
<td>925</td>
<td>943</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>81</td>
<td>62</td>
<td>948</td>
<td>1091</td>
</tr>
</tbody>
</table>
<h3>Industry and Commerce</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Industries and Commerce includes Industries, Handloom, Handicraft, Geology & Mining</td>
<td>19</td>
<td>67</td>
<td>08</td>
<td>94</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>19</td>
<td>67</td>
<td>08</td>
<td>94</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Khadi and Village Industries Board</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>2</td>
<td>J&K Entrepreneurship Development Institute (JKEDI)</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>02</td>
<td>02</td>
<td>00</td>
<td>04</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Small Scale Industries Development Corporation</td>
<td>08</td>
<td>03</td>
<td>26</td>
<td>37</td>
</tr>
<tr>
<td>2</td>
<td>J&K State Industrial Development Corporation</td>
<td>03</td>
<td>03</td>
<td>10</td>
<td>16</td>
</tr>
<tr>
<td>3</td>
<td>J&K Industries Ltd</td>
<td>01</td>
<td>02</td>
<td>02</td>
<td>05</td>
</tr>
<tr>
<td>4</td>
<td>J&K Handicrafts (S&E) Corporation</td>
<td>01</td>
<td>01</td>
<td>18</td>
<td>20</td>
</tr>
<tr>
<td>5</td>
<td>J&K State Handloom Development Corporation</td>
<td>01</td>
<td>01</td>
<td>08</td>
<td>10</td>
</tr>
<tr>
<td>6</td>
<td>J&K Cements Ltd</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>7</td>
<td>J&K Minerals Ltd</td>
<td>01</td>
<td>01</td>
<td>02</td>
<td>04</td>
</tr>
<tr>
<td>8</td>
<td>J&K Trade Promotion Organisation</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>9</td>
<td>J&K International Trade Centre</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>10</td>
<td>AIC-J&K EDI Foundation</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>19</td>
<td>13</td>
<td>66</td>
<td>98</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>40</td>
<td>82</td>
<td>74</td>
<td>196</td>
</tr>
</tbody>
</table>
<h3>Energy and Power</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Power Development Department</td>
<td>60</td>
<td>44</td>
<td>11</td>
<td>115</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>60</td>
<td>44</td>
<td>11</td>
<td>115</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Energy Development Agency</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K State Power Development Corporation</td>
<td>09</td>
<td>08</td>
<td>61</td>
<td>78</td>
</tr>
<tr>
<td>2</td>
<td>Chenab Valley Power Project Pvt, Ltd.</td>
<td>02</td>
<td>00</td>
<td>02</td>
<td>04</td>
</tr>
<tr>
<td>3</td>
<td>J&K Power Trading Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>4</td>
<td>J&K Power Transmission Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>5</td>
<td>Jammu Power Distribution Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>6</td>
<td>Kashmir Power Distribution Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>15</td>
<td>08</td>
<td>63</td>
<td>86</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>76</td>
<td>52</td>
<td>74</td>
<td>202</td>
</tr>
</tbody>
</table>
<h3>Transport</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>State Motor Garage</td>
<td>03</td>
<td>00</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>2</td>
<td>Motor Vehicle</td>
<td>02</td>
<td>07</td>
<td>13</td>
<td>22</td>
</tr>
<tr>
<td>3</td>
<td>Civil Aviation</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>06</td>
<td>07</td>
<td>13</td>
<td>26</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K State Road Transport Corp.</td>
<td>05</td>
<td>08</td>
<td>07</td>
<td>20</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>05</td>
<td>08</td>
<td>07</td>
<td>20</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>11</td>
<td>15</td>
<td>20</td>
<td>46</td>
</tr>
</tbody>
</table>
<h3>Environment , Science & Technology and Meterology</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Forest</td>
<td>41</td>
<td>35</td>
<td>09</td>
<td>85</td>
</tr>
<tr>
<td>2</td>
<td>Social Forestry</td>
<td>00</td>
<td>15</td>
<td>01</td>
<td>16</td>
</tr>
<tr>
<td>3</td>
<td>Forest Protection Force</td>
<td>01</td>
<td>25</td>
<td>00</td>
<td>26</td>
</tr>
<tr>
<td>4</td>
<td>Wildlife</td>
<td>09</td>
<td>04</td>
<td>00</td>
<td>13</td>
</tr>
<tr>
<td>5</td>
<td>Science and Technology</td>
<td>01</td>
<td>05</td>
<td>01</td>
<td>07</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>52</td>
<td>84</td>
<td>11</td>
<td>147</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>Compensatory Afforestation Management and Planning Authority, Srinagar (CAMPA)</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>2</td>
<td>J&K State Pollution Control Board</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>02</td>
<td>02</td>
<td>00</td>
<td>04</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K State Forest Corporation</td>
<td>01</td>
<td>11</td>
<td>29</td>
<td>41</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>11</td>
<td>29</td>
<td>41</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>55</td>
<td>97</td>
<td>40</td>
<td>192</td>
</tr>
</tbody>
</table>
<h3>Public Works</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Public Works Deptt. (R&B)</td>
<td>54</td>
<td>17</td>
<td>01</td>
<td>72</td>
</tr>
<tr>
<td>2</td>
<td>PMGSY, Mechanical Engineering Deptt.</td>
<td>38</td>
<td>14</td>
<td>00</td>
<td>52</td>
</tr>
<tr>
<td>3</td>
<td>Public Health Engineering</td>
<td>48</td>
<td>11</td>
<td>04</td>
<td>63</td>
</tr>
<tr>
<td>4</td>
<td>Police Construction Division</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>141</td>
<td>42</td>
<td>5</td>
<td>188</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>Economic Reconstruction Agency, J&K</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Project Construction Corporation</td>
<td>06</td>
<td>14</td>
<td>01</td>
<td>22</td>
</tr>
<tr>
<td>2</td>
<td>J&K Police Housing Corporation</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>3</td>
<td>J&K Road Development Corporation Limited</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>08</td>
<td>16</td>
<td>02</td>
<td>26</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>150</td>
<td>58</td>
<td>7</td>
<td>215</td>
</tr>
</tbody>
</table>
<h3>IT &Communication</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Information Technology</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>2</td>
<td>ARI & Training</td>
<td>00</td>
<td>01</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>01</td>
<td>00</td>
<td>02</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K e-Governance Agency</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K IT Infrastructure development Pvt. Ltd.</td>
<td>01</td>
<td>00</td>
<td>01</td>
<td>01</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>03</td>
<td>01</td>
<td>00</td>
<td>04</td>
</tr>
</tbody>
</table>
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AMG-II Section and Function Auditee Units </h1>
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<h2>Audit Management Group-II</h2>
<ul>
<li>
<a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-amg-ii-introduction" >
Introduction </a>
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Section & Function Auditee Units </a>
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<div class="leftContentFunctionality">
<p><strong>The fucntions of AMG-II are as follows:</strong></p>
<ul class="bulletText">
<li>Audit Inspection Reports are being submitted by the field parties at headquarter. The AIRs are vetted and reports issued to audit entity after obtaining approval of Group Officer. As per procedure AIRs have to be submitted by the parties at headquarter wihtin seven working days after concluding audit and have to be issued to the auditee units within one month.</li>
<li>Data (AIRs/PARAs) position of all issued AIRs related to the Economic Section is maintained in this section.</li>
<li>Proposed Draft Para of AIRs submitted by parties are checked at preliminary level and if found fit are sent to Draft Para Cell for further necessary at their end after obtaining approval of DAG (AMG-II).</li>
<li>Leave case of party personnel of E&R Section and staff of section are put of saction of the higher authorities.</li>
<li>Replies of AIRs received from audit entity are reviewed and rejoinder of same issued after taking appropriate action.</li>
<li>All returns viz. Quarterly Progress Report, Annual Performance Report, reply of Director of Inspection's queries , CAG Reports and other reports sent to Headquarter Office/ITA Section well in time.</li>
<li>Revised tour programme and TA Bills of the party personnel related to Economic Sector are processed in the section after obtaining approval of DAG (AMG-II) and forwarded to Admn Section.</li>
<li>AIR Watch Register, Ordinary Diary, CAG Diary, Hindi Diary, Urgent Diary and TR Register are maintained in the section.</li>
<li>Other information and works are done in the section as and when asked to do so.</li>
</ul>
<h3>Auditee Units</h3>
<h4>Finance</h4>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Finance Department includes GP Fund, State life insurance</td>
<td>02</td>
<td>36</td>
<td>02</td>
<td>40</td>
</tr>
<tr>
<td>2</td>
<td>Excise</td>
<td>19</td>
<td>07</td>
<td>16</td>
<td>42</td>
</tr>
<tr>
<td>3</td>
<td>Commercial Taxes</td>
<td>48</td>
<td>12</td>
<td>05</td>
<td>65</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>69</td>
<td>55</td>
<td>23</td>
<td>147</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Employees Provident Fund</td>
<td>00</td>
<td>01</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>00</td>
<td>01</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>Jammu and Kashmir Bank Ltd</td>
<td>06</td>
<td>05</td>
<td>919</td>
<td>930</td>
</tr>
<tr>
<td>2</td>
<td>J&K Bank Financial Services Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>3</td>
<td>J&K State Financial Corporation</td>
<td>03</td>
<td>01</td>
<td>06</td>
<td>10</td>
</tr>
<tr>
<td>4</td>
<td>J&K Asset Reconstruction Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>5</td>
<td>J&K Infrastructure Development Finance Corporation Pvt Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>12</td>
<td>06</td>
<td>925</td>
<td>943</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>81</td>
<td>62</td>
<td>948</td>
<td>1091</td>
</tr>
</tbody>
</table>
<h3>Industry and Commerce</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Industries and Commerce includes Industries, Handloom, Handicraft, Geology & Mining</td>
<td>19</td>
<td>67</td>
<td>08</td>
<td>94</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>19</td>
<td>67</td>
<td>08</td>
<td>94</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Khadi and Village Industries Board</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>2</td>
<td>J&K Entrepreneurship Development Institute (JKEDI)</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>02</td>
<td>02</td>
<td>00</td>
<td>04</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Small Scale Industries Development Corporation</td>
<td>08</td>
<td>03</td>
<td>26</td>
<td>37</td>
</tr>
<tr>
<td>2</td>
<td>J&K State Industrial Development Corporation</td>
<td>03</td>
<td>03</td>
<td>10</td>
<td>16</td>
</tr>
<tr>
<td>3</td>
<td>J&K Industries Ltd</td>
<td>01</td>
<td>02</td>
<td>02</td>
<td>05</td>
</tr>
<tr>
<td>4</td>
<td>J&K Handicrafts (S&E) Corporation</td>
<td>01</td>
<td>01</td>
<td>18</td>
<td>20</td>
</tr>
<tr>
<td>5</td>
<td>J&K State Handloom Development Corporation</td>
<td>01</td>
<td>01</td>
<td>08</td>
<td>10</td>
</tr>
<tr>
<td>6</td>
<td>J&K Cements Ltd</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>7</td>
<td>J&K Minerals Ltd</td>
<td>01</td>
<td>01</td>
<td>02</td>
<td>04</td>
</tr>
<tr>
<td>8</td>
<td>J&K Trade Promotion Organisation</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>9</td>
<td>J&K International Trade Centre</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>10</td>
<td>AIC-J&K EDI Foundation</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>19</td>
<td>13</td>
<td>66</td>
<td>98</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>40</td>
<td>82</td>
<td>74</td>
<td>196</td>
</tr>
</tbody>
</table>
<h3>Energy and Power</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Power Development Department</td>
<td>60</td>
<td>44</td>
<td>11</td>
<td>115</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>60</td>
<td>44</td>
<td>11</td>
<td>115</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Energy Development Agency</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K State Power Development Corporation</td>
<td>09</td>
<td>08</td>
<td>61</td>
<td>78</td>
</tr>
<tr>
<td>2</td>
<td>Chenab Valley Power Project Pvt, Ltd.</td>
<td>02</td>
<td>00</td>
<td>02</td>
<td>04</td>
</tr>
<tr>
<td>3</td>
<td>J&K Power Trading Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>4</td>
<td>J&K Power Transmission Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>5</td>
<td>Jammu Power Distribution Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>6</td>
<td>Kashmir Power Distribution Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>15</td>
<td>08</td>
<td>63</td>
<td>86</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>76</td>
<td>52</td>
<td>74</td>
<td>202</td>
</tr>
</tbody>
</table>
<h3>Transport</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>State Motor Garage</td>
<td>03</td>
<td>00</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>2</td>
<td>Motor Vehicle</td>
<td>02</td>
<td>07</td>
<td>13</td>
<td>22</td>
</tr>
<tr>
<td>3</td>
<td>Civil Aviation</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>06</td>
<td>07</td>
<td>13</td>
<td>26</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K State Road Transport Corp.</td>
<td>05</td>
<td>08</td>
<td>07</td>
<td>20</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>05</td>
<td>08</td>
<td>07</td>
<td>20</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>11</td>
<td>15</td>
<td>20</td>
<td>46</td>
</tr>
</tbody>
</table>
<h3>Environment , Science & Technology and Meterology</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Forest</td>
<td>41</td>
<td>35</td>
<td>09</td>
<td>85</td>
</tr>
<tr>
<td>2</td>
<td>Social Forestry</td>
<td>00</td>
<td>15</td>
<td>01</td>
<td>16</td>
</tr>
<tr>
<td>3</td>
<td>Forest Protection Force</td>
<td>01</td>
<td>25</td>
<td>00</td>
<td>26</td>
</tr>
<tr>
<td>4</td>
<td>Wildlife</td>
<td>09</td>
<td>04</td>
<td>00</td>
<td>13</td>
</tr>
<tr>
<td>5</td>
<td>Science and Technology</td>
<td>01</td>
<td>05</td>
<td>01</td>
<td>07</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>52</td>
<td>84</td>
<td>11</td>
<td>147</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>Compensatory Afforestation Management and Planning Authority, Srinagar (CAMPA)</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>2</td>
<td>J&K State Pollution Control Board</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>02</td>
<td>02</td>
<td>00</td>
<td>04</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K State Forest Corporation</td>
<td>01</td>
<td>11</td>
<td>29</td>
<td>41</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>11</td>
<td>29</td>
<td>41</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>55</td>
<td>97</td>
<td>40</td>
<td>192</td>
</tr>
</tbody>
</table>
<h3>Public Works</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Public Works Deptt. (R&B)</td>
<td>54</td>
<td>17</td>
<td>01</td>
<td>72</td>
</tr>
<tr>
<td>2</td>
<td>PMGSY, Mechanical Engineering Deptt.</td>
<td>38</td>
<td>14</td>
<td>00</td>
<td>52</td>
</tr>
<tr>
<td>3</td>
<td>Public Health Engineering</td>
<td>48</td>
<td>11</td>
<td>04</td>
<td>63</td>
</tr>
<tr>
<td>4</td>
<td>Police Construction Division</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>141</td>
<td>42</td>
<td>5</td>
<td>188</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>Economic Reconstruction Agency, J&K</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Project Construction Corporation</td>
<td>06</td>
<td>14</td>
<td>01</td>
<td>22</td>
</tr>
<tr>
<td>2</td>
<td>J&K Police Housing Corporation</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>3</td>
<td>J&K Road Development Corporation Limited</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>08</td>
<td>16</td>
<td>02</td>
<td>26</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>150</td>
<td>58</td>
<td>7</td>
<td>215</td>
</tr>
</tbody>
</table>
<h3>IT &Communication</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Information Technology</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>2</td>
<td>ARI & Training</td>
<td>00</td>
<td>01</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>01</td>
<td>00</td>
<td>02</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
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<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K IT Infrastructure development Pvt. Ltd.</td>
<td>01</td>
<td>00</td>
<td>01</td>
<td>01</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>03</td>
<td>01</td>
<td>00</td>
<td>04</td>
</tr>
</tbody>
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AMG-II Section and Function Auditee Units </h1>
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<h2>Audit Management Group-II</h2>
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Introduction </a>
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Section & Function Auditee Units </a>
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<p><strong>The fucntions of AMG-II are as follows:</strong></p>
<ul class="bulletText">
<li>Audit Inspection Reports are being submitted by the field parties at headquarter. The AIRs are vetted and reports issued to audit entity after obtaining approval of Group Officer. As per procedure AIRs have to be submitted by the parties at headquarter wihtin seven working days after concluding audit and have to be issued to the auditee units within one month.</li>
<li>Data (AIRs/PARAs) position of all issued AIRs related to the Economic Section is maintained in this section.</li>
<li>Proposed Draft Para of AIRs submitted by parties are checked at preliminary level and if found fit are sent to Draft Para Cell for further necessary at their end after obtaining approval of DAG (AMG-II).</li>
<li>Leave case of party personnel of E&R Section and staff of section are put of saction of the higher authorities.</li>
<li>Replies of AIRs received from audit entity are reviewed and rejoinder of same issued after taking appropriate action.</li>
<li>All returns viz. Quarterly Progress Report, Annual Performance Report, reply of Director of Inspection's queries , CAG Reports and other reports sent to Headquarter Office/ITA Section well in time.</li>
<li>Revised tour programme and TA Bills of the party personnel related to Economic Sector are processed in the section after obtaining approval of DAG (AMG-II) and forwarded to Admn Section.</li>
<li>AIR Watch Register, Ordinary Diary, CAG Diary, Hindi Diary, Urgent Diary and TR Register are maintained in the section.</li>
<li>Other information and works are done in the section as and when asked to do so.</li>
</ul>
<h3>Auditee Units</h3>
<h4>Finance</h4>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Finance Department includes GP Fund, State life insurance</td>
<td>02</td>
<td>36</td>
<td>02</td>
<td>40</td>
</tr>
<tr>
<td>2</td>
<td>Excise</td>
<td>19</td>
<td>07</td>
<td>16</td>
<td>42</td>
</tr>
<tr>
<td>3</td>
<td>Commercial Taxes</td>
<td>48</td>
<td>12</td>
<td>05</td>
<td>65</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>69</td>
<td>55</td>
<td>23</td>
<td>147</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Employees Provident Fund</td>
<td>00</td>
<td>01</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>00</td>
<td>01</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>Jammu and Kashmir Bank Ltd</td>
<td>06</td>
<td>05</td>
<td>919</td>
<td>930</td>
</tr>
<tr>
<td>2</td>
<td>J&K Bank Financial Services Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>3</td>
<td>J&K State Financial Corporation</td>
<td>03</td>
<td>01</td>
<td>06</td>
<td>10</td>
</tr>
<tr>
<td>4</td>
<td>J&K Asset Reconstruction Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>5</td>
<td>J&K Infrastructure Development Finance Corporation Pvt Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>12</td>
<td>06</td>
<td>925</td>
<td>943</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>81</td>
<td>62</td>
<td>948</td>
<td>1091</td>
</tr>
</tbody>
</table>
<h3>Industry and Commerce</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Industries and Commerce includes Industries, Handloom, Handicraft, Geology & Mining</td>
<td>19</td>
<td>67</td>
<td>08</td>
<td>94</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>19</td>
<td>67</td>
<td>08</td>
<td>94</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Khadi and Village Industries Board</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>2</td>
<td>J&K Entrepreneurship Development Institute (JKEDI)</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>02</td>
<td>02</td>
<td>00</td>
<td>04</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Small Scale Industries Development Corporation</td>
<td>08</td>
<td>03</td>
<td>26</td>
<td>37</td>
</tr>
<tr>
<td>2</td>
<td>J&K State Industrial Development Corporation</td>
<td>03</td>
<td>03</td>
<td>10</td>
<td>16</td>
</tr>
<tr>
<td>3</td>
<td>J&K Industries Ltd</td>
<td>01</td>
<td>02</td>
<td>02</td>
<td>05</td>
</tr>
<tr>
<td>4</td>
<td>J&K Handicrafts (S&E) Corporation</td>
<td>01</td>
<td>01</td>
<td>18</td>
<td>20</td>
</tr>
<tr>
<td>5</td>
<td>J&K State Handloom Development Corporation</td>
<td>01</td>
<td>01</td>
<td>08</td>
<td>10</td>
</tr>
<tr>
<td>6</td>
<td>J&K Cements Ltd</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>7</td>
<td>J&K Minerals Ltd</td>
<td>01</td>
<td>01</td>
<td>02</td>
<td>04</td>
</tr>
<tr>
<td>8</td>
<td>J&K Trade Promotion Organisation</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>9</td>
<td>J&K International Trade Centre</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>10</td>
<td>AIC-J&K EDI Foundation</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>19</td>
<td>13</td>
<td>66</td>
<td>98</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>40</td>
<td>82</td>
<td>74</td>
<td>196</td>
</tr>
</tbody>
</table>
<h3>Energy and Power</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Power Development Department</td>
<td>60</td>
<td>44</td>
<td>11</td>
<td>115</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>60</td>
<td>44</td>
<td>11</td>
<td>115</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Energy Development Agency</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K State Power Development Corporation</td>
<td>09</td>
<td>08</td>
<td>61</td>
<td>78</td>
</tr>
<tr>
<td>2</td>
<td>Chenab Valley Power Project Pvt, Ltd.</td>
<td>02</td>
<td>00</td>
<td>02</td>
<td>04</td>
</tr>
<tr>
<td>3</td>
<td>J&K Power Trading Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>4</td>
<td>J&K Power Transmission Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>5</td>
<td>Jammu Power Distribution Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>6</td>
<td>Kashmir Power Distribution Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>15</td>
<td>08</td>
<td>63</td>
<td>86</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>76</td>
<td>52</td>
<td>74</td>
<td>202</td>
</tr>
</tbody>
</table>
<h3>Transport</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>State Motor Garage</td>
<td>03</td>
<td>00</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>2</td>
<td>Motor Vehicle</td>
<td>02</td>
<td>07</td>
<td>13</td>
<td>22</td>
</tr>
<tr>
<td>3</td>
<td>Civil Aviation</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>06</td>
<td>07</td>
<td>13</td>
<td>26</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K State Road Transport Corp.</td>
<td>05</td>
<td>08</td>
<td>07</td>
<td>20</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>05</td>
<td>08</td>
<td>07</td>
<td>20</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>11</td>
<td>15</td>
<td>20</td>
<td>46</td>
</tr>
</tbody>
</table>
<h3>Environment , Science & Technology and Meterology</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Forest</td>
<td>41</td>
<td>35</td>
<td>09</td>
<td>85</td>
</tr>
<tr>
<td>2</td>
<td>Social Forestry</td>
<td>00</td>
<td>15</td>
<td>01</td>
<td>16</td>
</tr>
<tr>
<td>3</td>
<td>Forest Protection Force</td>
<td>01</td>
<td>25</td>
<td>00</td>
<td>26</td>
</tr>
<tr>
<td>4</td>
<td>Wildlife</td>
<td>09</td>
<td>04</td>
<td>00</td>
<td>13</td>
</tr>
<tr>
<td>5</td>
<td>Science and Technology</td>
<td>01</td>
<td>05</td>
<td>01</td>
<td>07</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>52</td>
<td>84</td>
<td>11</td>
<td>147</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>Compensatory Afforestation Management and Planning Authority, Srinagar (CAMPA)</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>2</td>
<td>J&K State Pollution Control Board</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>02</td>
<td>02</td>
<td>00</td>
<td>04</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K State Forest Corporation</td>
<td>01</td>
<td>11</td>
<td>29</td>
<td>41</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>11</td>
<td>29</td>
<td>41</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>55</td>
<td>97</td>
<td>40</td>
<td>192</td>
</tr>
</tbody>
</table>
<h3>Public Works</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Public Works Deptt. (R&B)</td>
<td>54</td>
<td>17</td>
<td>01</td>
<td>72</td>
</tr>
<tr>
<td>2</td>
<td>PMGSY, Mechanical Engineering Deptt.</td>
<td>38</td>
<td>14</td>
<td>00</td>
<td>52</td>
</tr>
<tr>
<td>3</td>
<td>Public Health Engineering</td>
<td>48</td>
<td>11</td>
<td>04</td>
<td>63</td>
</tr>
<tr>
<td>4</td>
<td>Police Construction Division</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>141</td>
<td>42</td>
<td>5</td>
<td>188</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>Economic Reconstruction Agency, J&K</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Project Construction Corporation</td>
<td>06</td>
<td>14</td>
<td>01</td>
<td>22</td>
</tr>
<tr>
<td>2</td>
<td>J&K Police Housing Corporation</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>3</td>
<td>J&K Road Development Corporation Limited</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>08</td>
<td>16</td>
<td>02</td>
<td>26</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>150</td>
<td>58</td>
<td>7</td>
<td>215</td>
</tr>
</tbody>
</table>
<h3>IT &Communication</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Information Technology</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>2</td>
<td>ARI & Training</td>
<td>00</td>
<td>01</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>01</td>
<td>00</td>
<td>02</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K e-Governance Agency</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K IT Infrastructure development Pvt. Ltd.</td>
<td>01</td>
<td>00</td>
<td>01</td>
<td>01</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>03</td>
<td>01</td>
<td>00</td>
<td>04</td>
</tr>
</tbody>
</table>
</div>
</div>
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AMG-II Section and Function Auditee Units </h1>
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<ul class="breadcrumb ul"><li><a href="/ag/jammu-kashmir/en"><i class="fa fa-home"></i> Home</a></li><li><a href="#">Functions</a></li><li><a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-audit-tour-programme-amg-ii">Audit Management Group-II</a></li><li><span>Section & Function Auditee Units</span></li></ul> </div>
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<h2>Audit Management Group-II</h2>
<ul>
<li>
<a href="https://cag.php-staging.com/ag/jammu-kashmir/en/page-ag-jammu-kashmir-amg-ii-introduction" >
Introduction </a>
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Section & Function Auditee Units </a>
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<div class="leftContentFunctionality">
<p><strong>The fucntions of AMG-II are as follows:</strong></p>
<ul class="bulletText">
<li>Audit Inspection Reports are being submitted by the field parties at headquarter. The AIRs are vetted and reports issued to audit entity after obtaining approval of Group Officer. As per procedure AIRs have to be submitted by the parties at headquarter wihtin seven working days after concluding audit and have to be issued to the auditee units within one month.</li>
<li>Data (AIRs/PARAs) position of all issued AIRs related to the Economic Section is maintained in this section.</li>
<li>Proposed Draft Para of AIRs submitted by parties are checked at preliminary level and if found fit are sent to Draft Para Cell for further necessary at their end after obtaining approval of DAG (AMG-II).</li>
<li>Leave case of party personnel of E&R Section and staff of section are put of saction of the higher authorities.</li>
<li>Replies of AIRs received from audit entity are reviewed and rejoinder of same issued after taking appropriate action.</li>
<li>All returns viz. Quarterly Progress Report, Annual Performance Report, reply of Director of Inspection's queries , CAG Reports and other reports sent to Headquarter Office/ITA Section well in time.</li>
<li>Revised tour programme and TA Bills of the party personnel related to Economic Sector are processed in the section after obtaining approval of DAG (AMG-II) and forwarded to Admn Section.</li>
<li>AIR Watch Register, Ordinary Diary, CAG Diary, Hindi Diary, Urgent Diary and TR Register are maintained in the section.</li>
<li>Other information and works are done in the section as and when asked to do so.</li>
</ul>
<h3>Auditee Units</h3>
<h4>Finance</h4>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Finance Department includes GP Fund, State life insurance</td>
<td>02</td>
<td>36</td>
<td>02</td>
<td>40</td>
</tr>
<tr>
<td>2</td>
<td>Excise</td>
<td>19</td>
<td>07</td>
<td>16</td>
<td>42</td>
</tr>
<tr>
<td>3</td>
<td>Commercial Taxes</td>
<td>48</td>
<td>12</td>
<td>05</td>
<td>65</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>69</td>
<td>55</td>
<td>23</td>
<td>147</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Employees Provident Fund</td>
<td>00</td>
<td>01</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>00</td>
<td>01</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>Jammu and Kashmir Bank Ltd</td>
<td>06</td>
<td>05</td>
<td>919</td>
<td>930</td>
</tr>
<tr>
<td>2</td>
<td>J&K Bank Financial Services Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>3</td>
<td>J&K State Financial Corporation</td>
<td>03</td>
<td>01</td>
<td>06</td>
<td>10</td>
</tr>
<tr>
<td>4</td>
<td>J&K Asset Reconstruction Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>5</td>
<td>J&K Infrastructure Development Finance Corporation Pvt Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>12</td>
<td>06</td>
<td>925</td>
<td>943</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>81</td>
<td>62</td>
<td>948</td>
<td>1091</td>
</tr>
</tbody>
</table>
<h3>Industry and Commerce</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Industries and Commerce includes Industries, Handloom, Handicraft, Geology & Mining</td>
<td>19</td>
<td>67</td>
<td>08</td>
<td>94</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>19</td>
<td>67</td>
<td>08</td>
<td>94</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Khadi and Village Industries Board</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>2</td>
<td>J&K Entrepreneurship Development Institute (JKEDI)</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>02</td>
<td>02</td>
<td>00</td>
<td>04</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Small Scale Industries Development Corporation</td>
<td>08</td>
<td>03</td>
<td>26</td>
<td>37</td>
</tr>
<tr>
<td>2</td>
<td>J&K State Industrial Development Corporation</td>
<td>03</td>
<td>03</td>
<td>10</td>
<td>16</td>
</tr>
<tr>
<td>3</td>
<td>J&K Industries Ltd</td>
<td>01</td>
<td>02</td>
<td>02</td>
<td>05</td>
</tr>
<tr>
<td>4</td>
<td>J&K Handicrafts (S&E) Corporation</td>
<td>01</td>
<td>01</td>
<td>18</td>
<td>20</td>
</tr>
<tr>
<td>5</td>
<td>J&K State Handloom Development Corporation</td>
<td>01</td>
<td>01</td>
<td>08</td>
<td>10</td>
</tr>
<tr>
<td>6</td>
<td>J&K Cements Ltd</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>7</td>
<td>J&K Minerals Ltd</td>
<td>01</td>
<td>01</td>
<td>02</td>
<td>04</td>
</tr>
<tr>
<td>8</td>
<td>J&K Trade Promotion Organisation</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>9</td>
<td>J&K International Trade Centre</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>10</td>
<td>AIC-J&K EDI Foundation</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>19</td>
<td>13</td>
<td>66</td>
<td>98</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>40</td>
<td>82</td>
<td>74</td>
<td>196</td>
</tr>
</tbody>
</table>
<h3>Energy and Power</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Power Development Department</td>
<td>60</td>
<td>44</td>
<td>11</td>
<td>115</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>60</td>
<td>44</td>
<td>11</td>
<td>115</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Energy Development Agency</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K State Power Development Corporation</td>
<td>09</td>
<td>08</td>
<td>61</td>
<td>78</td>
</tr>
<tr>
<td>2</td>
<td>Chenab Valley Power Project Pvt, Ltd.</td>
<td>02</td>
<td>00</td>
<td>02</td>
<td>04</td>
</tr>
<tr>
<td>3</td>
<td>J&K Power Trading Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>4</td>
<td>J&K Power Transmission Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>5</td>
<td>Jammu Power Distribution Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>6</td>
<td>Kashmir Power Distribution Corporation Ltd</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>15</td>
<td>08</td>
<td>63</td>
<td>86</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>76</td>
<td>52</td>
<td>74</td>
<td>202</td>
</tr>
</tbody>
</table>
<h3>Transport</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>State Motor Garage</td>
<td>03</td>
<td>00</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>2</td>
<td>Motor Vehicle</td>
<td>02</td>
<td>07</td>
<td>13</td>
<td>22</td>
</tr>
<tr>
<td>3</td>
<td>Civil Aviation</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>06</td>
<td>07</td>
<td>13</td>
<td>26</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K State Road Transport Corp.</td>
<td>05</td>
<td>08</td>
<td>07</td>
<td>20</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>05</td>
<td>08</td>
<td>07</td>
<td>20</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>11</td>
<td>15</td>
<td>20</td>
<td>46</td>
</tr>
</tbody>
</table>
<h3>Environment , Science & Technology and Meterology</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Forest</td>
<td>41</td>
<td>35</td>
<td>09</td>
<td>85</td>
</tr>
<tr>
<td>2</td>
<td>Social Forestry</td>
<td>00</td>
<td>15</td>
<td>01</td>
<td>16</td>
</tr>
<tr>
<td>3</td>
<td>Forest Protection Force</td>
<td>01</td>
<td>25</td>
<td>00</td>
<td>26</td>
</tr>
<tr>
<td>4</td>
<td>Wildlife</td>
<td>09</td>
<td>04</td>
<td>00</td>
<td>13</td>
</tr>
<tr>
<td>5</td>
<td>Science and Technology</td>
<td>01</td>
<td>05</td>
<td>01</td>
<td>07</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>52</td>
<td>84</td>
<td>11</td>
<td>147</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>Compensatory Afforestation Management and Planning Authority, Srinagar (CAMPA)</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>2</td>
<td>J&K State Pollution Control Board</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>02</td>
<td>02</td>
<td>00</td>
<td>04</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K State Forest Corporation</td>
<td>01</td>
<td>11</td>
<td>29</td>
<td>41</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>11</td>
<td>29</td>
<td>41</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>55</td>
<td>97</td>
<td>40</td>
<td>192</td>
</tr>
</tbody>
</table>
<h3>Public Works</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Public Works Deptt. (R&B)</td>
<td>54</td>
<td>17</td>
<td>01</td>
<td>72</td>
</tr>
<tr>
<td>2</td>
<td>PMGSY, Mechanical Engineering Deptt.</td>
<td>38</td>
<td>14</td>
<td>00</td>
<td>52</td>
</tr>
<tr>
<td>3</td>
<td>Public Health Engineering</td>
<td>48</td>
<td>11</td>
<td>04</td>
<td>63</td>
</tr>
<tr>
<td>4</td>
<td>Police Construction Division</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>141</td>
<td>42</td>
<td>5</td>
<td>188</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>Economic Reconstruction Agency, J&K</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K Project Construction Corporation</td>
<td>06</td>
<td>14</td>
<td>01</td>
<td>22</td>
</tr>
<tr>
<td>2</td>
<td>J&K Police Housing Corporation</td>
<td>01</td>
<td>02</td>
<td>00</td>
<td>03</td>
</tr>
<tr>
<td>3</td>
<td>J&K Road Development Corporation Limited</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>08</td>
<td>16</td>
<td>02</td>
<td>26</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>150</td>
<td>58</td>
<td>7</td>
<td>215</td>
</tr>
</tbody>
</table>
<h3>IT &Communication</h3>
<table class="responsiveTable">
<tbody>
<tr>
<th>S.No</th>
<th>Departments</th>
<th>HR</th>
<th>MR</th>
<th>LR</th>
<th>Total</th>
</tr>
<tr>
<td>1</td>
<td>Information Technology</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td>2</td>
<td>ARI & Training</td>
<td>00</td>
<td>01</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td>Total</td>
<td>01</td>
<td>01</td>
<td>00</td>
<td>02</td>
</tr>
<tr>
<td> </td>
<td><strong>Autonomous Bodies (ABs)</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K e-Governance Agency</td>
<td>01</td>
<td>00</td>
<td>00</td>
<td>01</td>
</tr>
<tr>
<td> </td>
<td><strong>PSUs</strong></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td>1</td>
<td>J&K IT Infrastructure development Pvt. Ltd.</td>
<td>01</td>
<td>00</td>
<td>01</td>
<td>01</td>
</tr>
<tr>
<td colspan="2">GRAND TOTAL</td>
<td>03</td>
<td>01</td>
<td>00</td>
<td>04</td>
</tr>
</tbody>
</table>
</div>
</div>
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</div>
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[main] - ROOT/webroot/index.php, line 82 AMG-II Section and Function Auditee Units | Principal Accountant General (Audit) Jammu & Kashmir and Ladakh, Srinagar
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Audit Management Group-II
The fucntions of AMG-II are as follows:
Audit Inspection Reports are being submitted by the field parties at headquarter. The AIRs are vetted and reports issued to audit entity after obtaining approval of Group Officer. As per procedure AIRs have to be submitted by the parties at headquarter wihtin seven working days after concluding audit and have to be issued to the auditee units within one month.
Data (AIRs/PARAs) position of all issued AIRs related to the Economic Section is maintained in this section.
Proposed Draft Para of AIRs submitted by parties are checked at preliminary level and if found fit are sent to Draft Para Cell for further necessary at their end after obtaining approval of DAG (AMG-II).
Leave case of party personnel of E&R Section and staff of section are put of saction of the higher authorities.
Replies of AIRs received from audit entity are reviewed and rejoinder of same issued after taking appropriate action.
All returns viz. Quarterly Progress Report, Annual Performance Report, reply of Director of Inspection's queries , CAG Reports and other reports sent to Headquarter Office/ITA Section well in time.
Revised tour programme and TA Bills of the party personnel related to Economic Sector are processed in the section after obtaining approval of DAG (AMG-II) and forwarded to Admn Section.
AIR Watch Register, Ordinary Diary, CAG Diary, Hindi Diary, Urgent Diary and TR Register are maintained in the section.
Other information and works are done in the section as and when asked to do so.
Auditee Units
Finance
S.No
Departments
HR
MR
LR
Total
1
Finance Department includes GP Fund, State life insurance
02
36
02
40
2
Excise
19
07
16
42
3
Commercial Taxes
48
12
05
65
Total
69
55
23
147
Autonomous Bodies (ABs)
1
J&K Employees Provident Fund
00
01
00
01
Total
00
01
00
01
PSUs
1
Jammu and Kashmir Bank Ltd
06
05
919
930
2
J&K Bank Financial Services Ltd
01
00
00
01
3
J&K State Financial Corporation
03
01
06
10
4
J&K Asset Reconstruction Ltd
01
00
00
01
5
J&K Infrastructure Development Finance Corporation Pvt Ltd
01
00
00
01
Total
12
06
925
943
GRAND TOTAL
81
62
948
1091
Industry and Commerce
S.No
Departments
HR
MR
LR
Total
1
Industries and Commerce includes Industries, Handloom, Handicraft, Geology & Mining
19
67
08
94
Total
19
67
08
94
Autonomous Bodies (ABs)
1
J&K Khadi and Village Industries Board
01
02
00
03
2
J&K Entrepreneurship Development Institute (JKEDI)
01
00
00
01
Total
02
02
00
04
PSUs
1
J&K Small Scale Industries Development Corporation
08
03
26
37
2
J&K State Industrial Development Corporation
03
03
10
16
3
J&K Industries Ltd
01
02
02
05
4
J&K Handicrafts (S&E) Corporation
01
01
18
20
5
J&K State Handloom Development Corporation
01
01
08
10
6
J&K Cements Ltd
01
02
00
03
7
J&K Minerals Ltd
01
01
02
04
8
J&K Trade Promotion Organisation
01
00
00
01
9
J&K International Trade Centre
01
00
00
01
10
AIC-J&K EDI Foundation
01
00
00
01
Total
19
13
66
98
GRAND TOTAL
40
82
74
196
Energy and Power
S.No
Departments
HR
MR
LR
Total
1
Power Development Department
60
44
11
115
Total
60
44
11
115
Autonomous Bodies (ABs)
1
J&K Energy Development Agency
01
00
00
01
Total
01
00
00
01
PSUs
1
J&K State Power Development Corporation
09
08
61
78
2
Chenab Valley Power Project Pvt, Ltd.
02
00
02
04
3
J&K Power Trading Corporation Ltd
01
00
00
01
4
J&K Power Transmission Corporation Ltd
01
00
00
01
5
Jammu Power Distribution Corporation Ltd
01
00
00
01
6
Kashmir Power Distribution Corporation Ltd
01
00
00
01
Total
15
08
63
86
GRAND TOTAL
76
52
74
202
Transport
S.No
Departments
HR
MR
LR
Total
1
State Motor Garage
03
00
00
03
2
Motor Vehicle
02
07
13
22
3
Civil Aviation
01
00
00
01
Total
06
07
13
26
PSUs
1
J&K State Road Transport Corp.
05
08
07
20
Total
05
08
07
20
GRAND TOTAL
11
15
20
46
Environment , Science & Technology and Meterology
S.No
Departments
HR
MR
LR
Total
1
Forest
41
35
09
85
2
Social Forestry
00
15
01
16
3
Forest Protection Force
01
25
00
26
4
Wildlife
09
04
00
13
5
Science and Technology
01
05
01
07
Total
52
84
11
147
Autonomous Bodies (ABs)
1
Compensatory Afforestation Management and Planning Authority, Srinagar (CAMPA)
01
00
00
01
2
J&K State Pollution Control Board
01
02
00
03
Total
02
02
00
04
PSUs
1
J&K State Forest Corporation
01
11
29
41
Total
01
11
29
41
GRAND TOTAL
55
97
40
192
Public Works
S.No
Departments
HR
MR
LR
Total
1
Public Works Deptt. (R&B)
54
17
01
72
2
PMGSY, Mechanical Engineering Deptt.
38
14
00
52
3
Public Health Engineering
48
11
04
63
4
Police Construction Division
01
00
00
01
Total
141
42
5
188
Autonomous Bodies (ABs)
1
Economic Reconstruction Agency, J&K
01
00
00
01
Total
01
00
00
01
PSUs
1
J&K Project Construction Corporation
06
14
01
22
2
J&K Police Housing Corporation
01
02
00
03
3
J&K Road Development Corporation Limited
01
00
00
01
Total
08
16
02
26
GRAND TOTAL
150
58
7
215
IT &Communication
S.No
Departments
HR
MR
LR
Total
1
Information Technology
01
00
00
01
2
ARI & Training
00
01
00
01
Total
01
01
00
02
Autonomous Bodies (ABs)
1
J&K e-Governance Agency
01
00
00
01
PSUs
1
J&K IT Infrastructure development Pvt. Ltd.
01
00
01
01
GRAND TOTAL
03
01
00
04
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