AMG-I (Civil), Section & Function, Auditee Units

Section & Function

AMG-I (Civil) Sector is under the control of Dy. Accountant General/AMG-I is further divided into Four sections namely headquarters, Vetting-I, Vetting-II and DP Cell to discharge the work assigned in an effecient and effective manner. Each section is under the direct control of an Assistant Audit Officer and full supervision of their respective Sr Audit Officers. Each Assistant Audit Officer is assisted by Sr Auditors/r Auditors, Clerks and Multi-Tasking Staffs. Details of works allotted to each section

Headquarters

Matter related to CAG and other offices, Audit Plan, RTI Training, In- house Training, Tour programme, complaint cases/ request for audit,  receipt of Inspection Reports, TA Advance/Adjustment Bill,   works related to Draft Para, Transfer & Posting, Consolidation of all monthly, quarterly and annual reports, Calendar of Returns and other works as allotted by higher authority. Leave of the field staff and HQs staff to be sanctioned by AMG-I(Civil)/ HQs.

Vetting I

Vetting/review of Inspection Reports of departments of (1) Building (2) Energy (3) and Forest and all works related to Autonomous Bodies. Compilation of all monthly, quarterly and annual reports, inward/outward registers and other works as allotted by higher authority. All kinds of leave of the staff to be sanctioned by the Section. 

Vetting –II

Vetting/review of Inspection Reports of (1) RCD, (2) DWSD (3) and Urban Development and Housing. All works related to Autonomous Bodies and other works as allotted by higher authority. Compilation of all monthly, quarterly and annual reports, inward/outward registers, etc. All kinds of leave of the staff to be sanctioned by the Section. 

DP Cell

Processing of all draft paras and their drafting for the Audit Report in respect of all departments under the audit jurisdiction of AMG-I.

Auditee Units

Following are the lists of departments and respective auditee units under the audit jurisdiction of AMG-I: