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
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