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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