Audit Management Group III - Sections & Functions

AMG III HQ I

• General administration of the section
• correspondence with CAG's office
• Returns to CAG's office/ Returns to other sections
• Preparation of Audit Plan
• Tour Programmes of AMG III Parties
• Calendar of Returns, Monthly Arrear Report, Monthly Digest
• Maintenance and closing of Progress Register, Watch Register, Performance Register and PDP Register
• Vetting, approving and issue of IRs relating to Raj Bhavan.  Matters pertaining to General seat such as tour diary, TA bills etc.

AMG III HQ II

Inspection Reports and correspondences relating to  following departments: Health & Family Welfare, Social Justice, Woman & Child Development, General Administration, Sainik Welfare, Election, Information and Public Relations, Stores Purchase, NORKA, Minority Welfare, Legislative Secretariat,  Fire & rescue, Print & Stationery, Correspondence relating to Court cases, RTI and identifying and processing potential Draft paragraphs relating to concerned institutions. Issue of Audit certificates of Centrally sponsored schemes of the concerned departments.

AMG III HQ III

Inspection Reports and correspondences relating to  following departments: Land Revenue, Personnel & Administrative reforms, Parliamentary Affairs and Autonomous Bodies under the purview of AMG III, Correspondence relating to Court cases, RTI and identifying and processing potential Draft paragraphs relating to concerned institutions.  Issue of Audit certificates of Centrally sponsored schemes of the concerned departments.

AMG III HQ IV

Inspection Reports and correspondences relating to  following departments: Public Sector Undertakings/ Companies, Scheduled Caste & Scheduled Tribe development, Backward communities development, AYUSH, Medical Education, Correspondence relating to Court cases, RTI and identifying & processing potential Draft paragraphs relating to concerned institutions.  Issue of Audit certificates of Centrally sponsored schemes of the concerned departments.