Sl. No. Section Function
1 Sectt. to AMG-V& (Admin)  
2 OE-XI Cadre control of Sr. AOs (Gr.A) & Group 'B' officers (Civil) including promotion, transfer, posting, leave, increment, fixation of pay etc.
Service Books/Personal files maintenance of Gr. A & B staff
Permissions under Conduct Rules to PAG(AUDIT-I)'s staff
Issue of NOC for Passport, Permission/NOC for appearing in exams to PAG(AUDIT-I)'s staff
Service Association matters (03 Associations)
Deputations
Annual Property Returns
Mutual transfers
3. OE-XII Cadre control of Sr. Auditors (Gr. B) & Group 'C' staff including panel preparation, promotion, transfer, posting, fixation of pay etc.
All Pension cases of PAG(AUDIT-I)
Recruitment of Group 'C' through SSC/Sports Quota and Compassionate appointment Verification of EQ, Caste, Attestation forms
Probation/Confirmation in Group ‘C’ Preparation of Gradation List
Anomaly cases
Pension Revision under 7 CPC
4. OE-XIII Medical, TA and LTC claims of all cadres
Sanction of HBA, Computer and medical advances
Maintenance of service books, leave accounts and increments etc. in respect of Sr. Auditors and Group 'C' employees.
5. OE-XIV Preparation of pay bills of Group ‘A’,’B’ & ‘C’ employees.
Preparation of bills of GPF, HBA, CEA and all advances to officials.
Preparation of contingency bills
Control over budget through submission of monthly expenditure reports to CAG.
Income Tax Deduction.
6. Confidential Cell APARs
Preparation of promotion panels in respect of Supervisor & Above.
Review under FR 56(j) on attaining the age of 50/55 years of age/ under FR 56 (l) & Pension Rule 48 (1)(b) on completion of 30 years of service
Preparation of MACP panels
7. Legal Cell Tribunal and Court cases and other legal matters
Examinations
Trainings- In house & RTI Nagpur
Disposal of applications/appeals under RTI Act
8. RTI/Exam  
9. Training Cell  
10. Cash Branch/PAO-5  
11. Hindi Cell Hindi translation work
Implementation of RajbhashaAdhiniyam
Publication of Hindi quarterly magazine "Shreya
12. General Section and Estate management Control of MTS
Receipt & dispatch of dak
Library (Departmental/Official: Hindi-778, English-2638, Other Books: About 1200)
Stationary
Old Records
Estate Management Functions
Quarters (640), State Bungalows (03), Guest Houses (02) Community Hall
13. Executive Branch Housekeeping functions.
Purchase of other than IT & stationery.
All payments of electricity and telephone bills .
Maintenance of photocopiers and other miscellaneous articles, staff car.
Outsourcing of contingent persons.
Control of Budget
Deals with Budget under office expenses.
14. I.S Wing IS-Wing mainly deals with In-house computer trainings, official emails, Back-up of the data under Disaster Management Plan, procurement of computer hardware & its peripherals, procurement of consumable items, issuing computer stationery and maintenance of composite website and intranet website. A new Section IT Automation Cell is recently introduced in IS Wing which will digitize various records of the O/o the PAG (Audit-I)
15. FASS(M) Controlling section of FAAS-1 & FAAPs
Preparation of Annual Performance Report
Correspondence with respect to Audit Notes, Objection Book cases and cases relating defalcation, fraud & loss (Grant No. 05,13,14,16,17,18,27,30,39,40,43,44,47,50,53,54,59)
Issue of Audit Certificate in respect of State Plan, Central Sector and Centrally sponsored schemes in relation to above Grants.
Audit of financial and administrative sanctions relation to the Grants mentioned above.
16. FASS-I Supporting section of FAAPs.
Correspondence with respect to Audit Notes, Objection Book cases and cases relating defalcation, fraud & loss (Grant No. 01,02,03,04,08,15,19,21,23,28,29,32,33,34,38,42,45,48,49,52,55,58,62,63,66)
Issue of Audit Certificate in respect of State Plan, Central Sector and Centrally sponsored schemes in relation to above Grants.
Audit of financial and administrative sanctions relation to the Grants mentioned above.
17. FASS-II  
18. FAAP-I,  
FAAP-II, FAAP-III & FAAP 20-21 

FAAP-I & II deal with local Financial Attestation Audit of vouchers relating to 41 Grants (as in FY 2021-22) received in O/o PAG(A&E)-I, Gwalior
FAAP-III deals with audit of GPF vouchers in O/o AG(A&E)-II, Gwalior
FAAP 20-21 deals with audit of monthly appropriation accounts.

Audit of monthly accounts relating to Rural Engineering Service, Narmada Valley Development Authority and Water Resources Department.

19. Welfare Branch Welfare branch works under the control of Welfare Officer and looks after the welfare activities of staff posted at Gwalior in the three offices under the cadre control of PAG(AUDIT-I)
Welfare officer is also required to discharge duties and responsibilities attached to the post of Secretary of Central Government Welfare Coordination Committee, Gwalior which is headed by the Chairman PAG (Audit-I)
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