AMG-I (Commercial)
Section & Function
AMG-I (Commercial) group is under the control of Dy. Accountant General/AMG-I. It is further divided into two sections to discharge the work assigned in an effective manner. Each section is under the direct control of Assistant Audit Officers and under full supervision of their respective Sr. Audit Officers. Each Assistant Audit Officers are assisted by Auditors/Sr. Auditors, Clerks and Multi Tasking Staffs.
Details of two sections of AMG-I (Commercial) are shown below:
- AMG-I/Commercial (Vetting)
- AMG-I/Commercial(Accounts & DP /Technical Cell)
Details of the functions performed by two sections of AMG-I (Commercial) wing are shown below:
| Sl. No | Sections | Functions |
|---|---|---|
| 1. | AMG-I/ Commercial (Vetting) |
Making correspondence with CAG office. Making co-ordination between AMG-I (Commercial) & other sectors/sections. Preparation and maintenance of Permanent Programme Register (PPR) Work connected with monitoring and co-ordination with party members of PA/TA/FABA Vetting of Draft Inspection Reports(IRs) from field parties & issuing IRs to management and vetting of Old IRs Preparation of Annual Audit Plan in coordination with Accounts section Consolidation of monthly, quarterly and other periodic reports All other co-ordination and Miscellaneous work. |
| 2. | AMG-I/ Commercial (Accounts & DP/ Technical Cell) |
Making correspondence with CAG office Allotment of the works of accounts to Field parties and finalize the annual accounts of PSUs and ABs, Work related to appointment of Auditors Report and returns related to Accounts Preparation of Tour programmes Preparation of Annual Audit Plan in coordination with Vetting section Chapter-I (for Audit Report) Processing of all draft paras and their drafting for the Audit Report in respect of all the departments under audit jurisdiction of AMG-I Works related to COPU |
Supplementary Audit of Auditee Units
Following are the lists of departments under the audit jurisdiction of AMG-I (Commercial):
| Sl. No | Name of the Department | Name of the PSUs & ABs |
|---|---|---|
| 1. | Energy | Jharkhand Urja Vikas Nigam Limited |
| 2. | Jharkhand Bijli Vitran Nigam Limited | |
| 3. | Jharkhand Urja Sancharan Nigam Limited | |
| 4. | Jharkhand Urja Utpadan Nigam Limited | |
| 5. | Patratu Energy Limited (Non-Working) | |
| 6. | Jharbihar Colliery Limited (Non-Working) | |
| 7. | Karanpura Energy Limited (Non-Working) | |
| 8. | Tenughat Vidhut Nigam Limited | |
| 9. | Jharkhand State Electricity Regularity Commission (ABs) | |
| 10. | Jharkhand Renewable Energy Development Agency (ABs) | |
| 11. | Food & Civil Supplies | Jharkhand State Food & Civil Supplies Corporation Limited |
| 12. | Excise & Prohibition | Jharkhand State Beverages Corporation Limited |
| 13. | Mines & Geology | Jharkhand State Mineral Development Corporation Limited |
| 14. | Industry | Jharkhand Silk Textile and Handicraft Development Corporation Limited |
| 15. | Jharkhand Industrial Infrastructure Development Corporation Limited | |
| 16. | Jharkhand Plastic Park Limited | |
| 17. | Forest | Jharkhand State Forest Development Corporation Limited |
| 18. | Building Construction | Jharkhand State Building Construction Corporation Limited |
| 19. | Water Resource | Jharkhand Hill Area Lift Irrigation Corporation Limited |
| 20. | Home | Jharkhand Police Housing Corporation Limited |
| 21. | Health | Jharkhand Medical & Health infrastructure development & procurement Corporation Limited |
| 22. | Tourism | Jharkhand Tourism Development Corporation Limited |
| 23. | Welfare | Jharkhand State Minorities Finance Development Corporation Limited |
| 24. | Urban Development and Housing | Greater Ranchi Development Agency Limited |
| 25. | Jharkhand Urban Infrastructure Development Company Limited | |
| 26. | Ranchi Smart City Corporation Limited | |
| 27. | Agriculture, Animal Husbandry | Jharkhand State Agriculture Development Corporation Limited |
| 28. | Transport | Jharkhand Urban Transport Development Company Limited |
| 29. | Jharkhand Railway Infrastructure Development Corporation Limited | |
| 30. | Information Technology | Jharkhand Communication Network Limited |
| 31. | Adityapur Electronic Manufacturing Cluster Limited | |
| 32. | Atal Bihari Vajpayee Innovative Lab | |
| 33. | Jharkhand Film Development Corporation Limited |
Compliance Audit of Auditee Units:
Following are the lists of departments under the audit jurisdiction of AMG-I (Commercial):
| Sl. No. | Name of the Dept. | Name of the PSUs and AB |
|---|---|---|
| 1. | Energy | Jharkhand Urja Vikas Nigam Limited |
| 2. | Jharkhand Bijli Vitran Nigam Limited | |
| 3. | Jharkhand Urja Sancharan Nigam Limited | |
| 4. | Jharkhand Urja Utpadan Nigam Limited | |
| 5. | Patratu Energy Limited (Non-Working) | |
| 6. | Jharbihar Colliery Limited (Non-Working) | |
| 7. | Karanpura Energy Limited (Non-Working) | |
| 8. | Tenughat Vidhut Nigam Limited | |
| 9. | Jharkhand State Electricity Regularity Commission (ABs) | |
| 10. | Jharkhand Renewable Energy Development Agency (ABs) | |
| 11. | Forest | Jharkhand State Forest Development Corporation Limited |
| 12. | Building Construction | Jharkhand State Building Construction Corporation Limited |
| 13. | Urban Development and Housing | Greater Ranchi Development Agency Limited |
| 14. | Jharkhand Urban Infrastructure Development Company Limited | |
| 15 | Jharkhand Urban Transport Development Company Limited | |
| 16 | Ranchi Smart City Corporation Limited |