Administration
Office of the Pr. Accountant General (G&S.S.A) M.P., Gwalior
Training Needs Analysis for In-house Training year 2020-21
General Courses
| Sl No | Course No | Group | Title Course (No. of Sessions) | Course Duration | Allocation of Slots | Slots | Annexure no. for Faculties & Trainees | ||
|---|---|---|---|---|---|---|---|---|---|
| From | To | Days | |||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
| 1. | IH-01 | GS | Construction of works under Pradhanmantri and Mukhyamatri Gram Sadak Yojna(Evidence gathering and analysis, documentation for various stages of audit Report writing.)(2),Office Procedure and CCS Conduct Rules (1), Evaluation (1) | 14.04.20 | 16.04.20 | 03 | Admn:3 GS:8 SS-I:3 SS-II:2 SS-III:3 AG:1 |
20 | Annexure IV-IH-1 |
| 2. | IH-02 | Admn FAAS |
Audit of Scheduled Docket and Monthly Account of Public Health Engineering Department (1), Audit Certification of State Plan, Central Sector, Centrally Sponsored Schemes (1) Right to Information Act (1) Evaluation (1) | 28.04.20 | 30.04.20 | 03 | Admn:8 GS:2 SS-I:3 SS-II:3 SS-III:3 AG:1 |
20 | Annexure IV-IH-2 |
| 3. | IH-03 | Report Civil/ Report PAC | Preparation of Factual Statement, Converting Factual Statements to Draft Paras, Follow up of Audit Report G&SS (Non-PSUs) and Audit Report on State Finance with Public Accounts Committee & Committee on Public undertaking(2)Office Procedure (1) Evaluation (1) |
12.05.20 | 14.05.20 | 03 | Admn:8 GS:3 SS-I:3 SS-II:3 SS-III:2 AG:1 |
20 | Annexure IV- IH-3 |
| 4. | IH-04 | Admn | CCS (conduct Rule), CCS (CCA Rules) (1) APAR writing of performance appraisal (1)Awareness about ISSAI guidelines (1)Evaluation (1) |
19.05.20 | 21.05.20 | 03 | Admn8 GS:3 SS-I:3 SS-II:2 SS-III:3 AG:1 |
20 | Annexure IV-IH-4 |
| 5. | IH-05 | GS | Workshop on protocol of Access of remote sensing data (1), Compliance Audit Guidelines (1Right to Information Act (1) Evaluation (1) | 23.06.20 | 25.06.20 | 03 | Admn:2 GS:8 SS-I:3 SS-II:3 SS-III:3 AG:1 |
20 | Annexure IV-IH-5 |
| 6. | IH-06 | SS-III | Post Matrix scholarship (Performance Auditing) (Evidence gathering and analysis, documentation for various stages of audit and Report writing.) (2), Course on risk based Audit Approach and Development of Audit Skills (1), Evaluation (1) | 23.06.20 | 25.06.20 | 03 | Admn:2 GS:3 SSI:3 SSII:3 SSIII:8 AG:1 |
20 | Annexure IV-IH-6 |
| 7. | IH-07 | SS-II | National Health Mission (Public health and family welfare department) (2), Awareness about ISSAI guidelines(1), Evaluation (1) | 23.06.20 | 25.06.20 | 03 | Admn:2 GS:3 SS-I:3 SS-II:8 SS-III:3 AG:1 |
20 | Annexure IV-IH-7 |
| 8. | IH-08 | Admn | Determination of seniority, Maintenance of roaster, Vacancy calculation for promotion in various cadre (2), Pay fixation, MACP scheme(1) Evaluation (1) | 14.07.20 | 16.07.20 | 03 | Admn:8 GS:2 SSI:3 SSII:3 SSIII:3 AG:1 |
20 | Annexure IV-IH-8 |
| 9. | IH-09 | GS | Brief about the department of General Sector Group, Risk Analysis & Unit Selection, Preparation of Annual Audit Plan (2) AQMF (1) Evaluation (1) | 28.07.20 | 30.07.20 | 03 | Admn:2 GS:8 SSI:3 SSII:3 SSIII:3 AG:1 |
20 | Annexure IV-IH-9 |
| 10. | IH-10 | SS-II | Human resource management in Universities (1), Right to Information Act (1), Office Procedure (1), Evaluation (1) | 18.08.20 | 20.08.20 | 03 | Admn:2 GS:3 SSI:3 SSII:8 SSIII:3 AG:1 |
20 | Annexure IV-IH-10 |
| 11. | IH-11 | SS-III | Ladali Laxmi Scheme (Thematic Audit) (Evidence gathering and analysis, documentation for various stages of audit and Report writing.) (2), APAR and writing of | 29.09.20 | 01.10.20 | 03 | Admn:2 GS:3 SSI:3 SSII:3 |
20 | Annexure IV-IH-11 |
| Performance Appraisals (1), Evaluation (1) | SSIII:8 AG:1 |
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| 12. | IH-12 | SS-I | Audit of construction works in Local Bodies (infrastructure development in PRI) {Evidence gathering and analysis, documentation for various stages of audit and Drafting of Inspection Report, Documentation with respect to each para of IRs, Editing IRs of above units at HQ & Preparation of Factual Statement, Converting Factual Statements to Draft Paras (Report Writing) (3), Evaluation (1) | 29.09.20 | 01.10.20 | 03 | Admn:2 GS:3 SSI:8 SSII:3 SSIII:3 AG:1 |
20 | Annexure IV-IH-12 |
| 13. | IH-13 | SS-II | Functioning of Nutritional Rehabilitation centers (Evidence gathering and analysis, Documentation for various stages of audit and Report Writing(2), Right to Information Act (1), Evaluation (1) | 29.09.20 | 01.10.20 | 03 | Admn:2 GS:3 SSI:3 SSII:8 SSIII:3 AG:1 |
20 | Annexure IV-IH-13 |
| 14. | IH-14 | Admn FAAS | Financial Attest Audit (Scope, Objective and Criteria) (2), Procurement of Goods and Services-GeM Portal (1) Evaluation (1) | 13.10.20 | 15.10.20 | 03 | Admn:8 GS:2 SS-I:3 SS-II:3 SS-III:3 AG:1 |
20 | Annexure IV-IH-14 |
| 15. | IH-15 | SSA-II | Honorarium to Contractual teachers(1), Grant to Public Participation Committees for filling up of posts on honorarium basis in colleges(2), Evaluation (1) | 17.11.20 | 19.11.20 | 03 | Admn:2 GS:3 SSI:3 SSII:8 SSIII:3 AG:1 |
20 | Annexure IV-IH-15 |
| 16. | IH-16 | SS-III | Atal Bihari Vajpayee Bal Arogya evam Poshan Mission (1), APAR and writing of Performance Appraisals (1), Right to Information Act (1), Evaluation (1) | 17.11.20 | 19.11.20 | 03 | Admn:2 GS:3 SSI:3 SSII:3 SSIII:8 AG:1 |
20 | Annexure IV-IH-16 |
| 17. | IH-17 | SS-I | Non Tax revenue scheme on Audit of Taxation in PRIs & ULBs, (Evidence gathering and analysis, documentation for | 29.12.20 | 31.12.20 | 03 | Admn:2 GS:3 SSI:8 |
20 | Annexure IV-IH-17 |
| various stages of audit and Report writing.) (1), Solid waste management (Performance Audit) (Evidence gathering and analysis, documentation for various stages of audit and Report writing.) (1), Office Procedure (1), Evaluation (1) | SSII:3 SSIII:3 AG:1 |
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| 18. | IH-18 | SS-III | Audit of Public Works and Projects including water supply scheme, Course on Public Private Partnership Projects, Audit of Externally aided Projects {Evidence gathering and analysis, documentation for various stages of audit and Drafting of Inspection Report, Documentation with respect to each para of IRs, Editing IRs of above units at HQ & Preparation of Factual Statement, Converting Factual Statements to Draft Paras (3), Evaluation (1) | 29.12.20 | 31.12.20 | 03 | Admn:2 GS:3 SSI:3 SSII:3 SSIII:8 AG:1 |
20 | Annexure IV-IH-18 |
| 19. | IH- 19 | GS | Fraudulent Payment made to beneciaries under various schemes (MPs/MLAs/Janbhagidari Yojna) (2), Office Procedure and CCS Conduct Rules (1) Evaluation (1) | 29.12.20 | 31.12.20 | 03 | Admn:2 GS:8 SSI:3 SSII:3 SSIII:3 AG:1 |
20 | Annexure IV-IH-19 |
| 20. | IH-20 | Admn FAAS | Sampling and procedure for selection of Voucher & Audit of Sanction and nil Payment of Voucher, Preparation of SOE & Idea (1), Certification of Accounts and Audit of Autonomous Bodies, Companies & Preparation and Issue of SARs (2) Evaluation (1) | 12.01.21 | 14.01.21 | 03 | Admn:8 GS:2 SSI:3 SSII:3 SSIII:3 AG:1 |
20 | Annexure IV-IH-20 |
| 21. | IH-21 | GS | Mineral Area Development Fund Drinking Water Arrangement in Mineral Area (1), Implementation of Water Supply Scheme through Water Corporation (1), Sewage Disposal Schemes in Urban Areas (1), Evaluation (1) | 09.02.21 | 11.02.21 | 03 | Admn:2 GS:8 SSI:3 SSII:3 SSIII:3 AG:1 |
20 | Annexure IV- IH-21 |
| 22. | IH-22 | SS-I | National Rural Livelihood mission (Day NRLM) (1), (Evidence gathering and analysis, documentation for various stages of audit and Report writing.) (1), Right to Information Act (1), Evaluation (1) | 30.03.21 | 01.04.21 | 03 | Admn:2 GS:3 SSI:8 SSII:3 SSIII:3 AG:1 |
20 | Annexure IV-IH-22 |
| 23. | IH-23 | GS | Disposal of e-Waste (Pollution Control Board), (Evidence gathering and analysis, documentation for various stages of audit and Report writing.) (2), Review of Cash Book and Bill Register (1), Evaluation (1) | 30.03.21 | 01.04.21 | 03 | Admn:3 GS:8 SSI:2 SSII:3 SSIII:3 AG:1 |
20 | Annexure IV-IH-23 |
| 24. | IH-24 | SS- II | Functioning of ITIs (1), Operationalization of Polytechnic colleges (1), Functioning of Pollution Control Board (1) Evaluation (1) | 30.03.21 | 01.04.21 | 03 | Admn:2 GS:3 SSI:3 SSII:3 SSIII:8 AG:1 |
20 | Annexure IV-IH-24 |