AMG-I deals with the audit of Civil departments, Autonomous Bodies and Public Sector Undertakings under Cluster- 1 (Health and Welfare), Cluster – 2 (Education, Skill Development and Employment), Cluster – 11 (Environment, Science and Technology) after restructuring. Cluster wise detail of Civil departments, Autonomous Bodies under AMG-I is as under: -

Cluster- 1 (Health and Welfare) deals with the audit of following Civil Departments, Autonomous Bodies of the State Government.

Sr. No. Civil Departments Audit and certification of accounts of Autonomous Bodies under Section 19(2), 19(3) and 20(1) of the CAG’s (DPC) Act1971. Audit of accounts of Autonomous Bodies under Section 14 of the CAG’s (DPC) Act 1971. Audit of PSUs
1. Women and Child Development, Haryana State Commission for protection of child rights, Panchkula u/s 19(2) Haryana State Council for Child Welfare, Chandigarh Haryana Women Development Corporation Limited Chandigarh
2. Social Justice and Empowerment,   Haryana Social Welfare Advisory Board, Chandigarh    
3. SC,ST  & OBC Development     Haryana Scheduled CASTE Finance and Development  Corporation Limited
Haryana Backward Classes and Economically Weaker Section Kalyan Nigam Limited
4. Sainik and ArdhSainik Welfare       
5. Medical Education & Research   University of Health Sciences (UHS), Rohtak
Post Graduate Institute of Dental Science, Rohtak
State Institute of Mental Health, Rohtak
Pt. BD Sharma  PGIMS Rohtak
Maharaja Agrasen Medical College, Agroha Hisar
Kalpana Chawala Medical College,Karnal
S.H.K.M Medical college, nalhar, Mehwat (Nuh)
Director, BPS Govt Medical College & Hospital ,Khanpur Kalan Sonipat
 
6. Health Haryana AIDS control Society, Panchkula u/s 20(1)   Haryana State Health Resource Center, Panchkula
National Health Mission (NHM), Panchkula
Haryana Medical Services Corporation Limited
7. Family Welfare      
8. Ayush      

Cluster – 2 (Education, Skill Development and Employment) deals with the audit of following Civil Departments and Public Sector Undertakings of the State Government.

Sr. No. Civil Departments Audit and certification of accounts of Autonomous Bodies under Section 19(2), 19(3) and 20(1) of the CAG’s (DPC) Act1971. Audit of accounts of Autonomous Bodies under Section 14 of the CAG’s (DPC) Act 1971. Audit of PSUs
1. Primary  Education      
2. Secondary Education   Haryana School Shiksha Pariyojna Parishad, Chandigarh
Utkarsh Society Haryana, Chandigarh
 
3. Higher Education   Maharishi Dayanand University, Rohtak
Kurukshetra University, Kurukshetra
Chaudri Devi Lal University, Sirsa
BPS Mahila Vishwavidyalaya, Khanpur Kalan
Chaudhary Bansilal University, Bhiwani
Chaudhary Ranbir Singh University, Jind
Indira Gandhi University Meerpur, Rewari
8
4. Technical Education   Chottu Ram university of Science & Technology, Murthal (Sonipat)
YMCA university of Science & Technology, Faridabad
State  University  Of Performing  and  Visual  Art, Rohtak
Guru Jambeshwar University, Hissar
5
5. Sports & Youth Affairs      
6. Employee State Insurance      
7. Employment      
8. Skill Development & ITI   Haryana Vishvakarma  Skill university, Palwal  
9. Labour Haryana Labour Welfare Board, Chandigarh u/s 19(3)
Haryana Building & Other Construction Workers Welfare Board, Chandigarh u/s 19(2)  
   
10. Haryana Staff Selection Commission      
11. Haryana Public Service Commission      

 

Cluster – 11   (Environment, Science and Technology) deals with the audit of following   Civil Departments and Public Sector Undertakings of the State Government

Sr. No. Civil Departments Audit and certification of accounts of Autonomous Bodies under Section 19(2), 19(3) and 20(1) of the CAG’s (DPC) Act1971. Audit of accounts of Autonomous Bodies under Section 14 of the CAG’s (DPC) Act 1971. Audit of PSUs
1. Forest & Wild Life Preservation     Haryana Forest Development Corporation Limited
2. Environment   Haryana Pollution Control Board  
3. Science and Technology   Haryana Space Application Centre
State Council for Science & Technology
 
4. Meteorology      

In the last 7 years, AMG-I (previously Social Sector) had attempted following Performance Audits (PA) and Thematic Audits (TA)for the Audit Reports of the CAG of India – Haryana Government (Non-PSUs):

Year Performance Audit Department AMG
2010-2011 Working of Kurukshetra University Kurukshetra University AMG 1
2011-2012 Haryana Building and Other Construction Workers Welfare Board Labour Department AMG 1
Land Acquisition and allotment TCP Department AMG-IV
Chief Controlling Officer based Audit of a Government Department Technical Education Department AMG 1
2012-2013 Sarva Shiksha Abhiyan Education Department AMG 1
2013-2014 Working of Secondary Education Department Secondary Education Department AMG 1
National  Rural Health Mission Health Department AMG 1
Development of Urban Estate TCP and Urban Estate Department AMG-IV
2014-2015 National Programme of Mid Day Meals in Schools Elementary Education Department AMG 1
Framework for setting up of Private Universities and Colleges Higher Education, Medical Education and Research and Technical Education Departments AMG 1
2015-2016   Medical Education & Research Department AMG 1
Right of Children to Free and Compulsory Education Act, 2009 School Education Department AMG 1
2016-2017 Working of Maharshi Dayanand University Higher Education Department AMG 1
2017-18 NIL NIL  
Year Thematic Audit Department AMG
2011-2012 Growth of unauthorized colonies TCP Department AMG
Old Age Samman Allowance Scheme Social Justice and Empowerment Deptt AMG 1
2012-2013 Delay in release of annuity payment to the Beneficiaries HUDA Panchkula AMG-IV
Construction of Building and their utilization CA,HUDA Panchkula AMG-IV
Irregularities in implementation of scheme for providing coaching to SC/BC candidates Welfare of SC/BC Department AMG 1
2013-2014 Deficiencies in implementation of the schemes for 'Welfare and Protection of Girl Child' Social Justice and Empowerment, Women & Child Development Department and  Education Department AMG 1
2014-2015 Utilization of funds by Red Cross Societies Health Department (Red Cross Societies AMG 1
Procurement in Women and Child Development Department Women and Child Development Department AMG 1
Utilisation of Sports Infrastructure Sports and Youth Affairs Department AMG 1
2015-2016 Implementation of Food Safety & Standards Act, 2006 Food & Drug Administration AMG 1
Up gradation of Government Industrial Training Institutes through Public Pvt. Partnership Industrial Training Department AMG 1
Home/Centres for Destitute Women & Children Women and Child Development Department AMG 1
Beti Bachao Beti Padhao Scheme Women and Child Development Department AMG 1
2016-2017 Expenditure on publicity and advertisement Information, Public Relations and Language Department AMG-V
Development of Infrastructure in Technical Institutes for Skill Development. Technical Education Department. AMG 1
2017-18 Procurement & utilisation of Medicines & Medical Equipment Health Department AMG 1
Development of infrastructure under Rashtriya Madhyamic Shiksha Abhiyan School Education (Haryana School Shiksha Pariyojna Parishad) AMG 1
Revenue Generation in Haryana Shahri Vikas Pradhikaran Town & Country Planning Department, Haryana Shahri Vikas Pradhikaran AMG-IV
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