Controller and Auditor General of India
 

 

 

Social Sector:

Under the provisions of section 13 of the Comptroller and Auditor General’s (DPCs) Act, 1971, it is the duty of the CAG to audit all expenditure incurred from the Consolidated Fund of India and of each state and each Union Territory having a Legislative Assembly

The  Sector deals with audit of the following Departments/Bodies:       
Serial No Main Civil Departments of the State Government
1 Health, Medical Education & Research, AYUSH, NRHM and E.S.I.
2 General Education (Schools, Colleges, Universities) and Technical Education
3 Town and Country Planning and Urban Estates
4  Labour and Employment
5  Sports and Youth Affairs
6 Welfare of SC and BC Department
7 Directorate of Information, Public Relations and Languages
8 Skill Development and Industrial Training Department
9 Pension Payment through Banks (Centralized Pension Processing Centres)
10 Sainik and Ardh Sainik Welfare Department
11 Social Justice and Empowerment
12 Food and Drugs Administration
13 Women and Child Development

The important State Autonomous Bodies in Social sector are:

Serial No

Autonomous Bodies under Sections 14, 15, 19 and 20 of the Comptroller and Auditor General’s (DPC) Act, 1971
1 Chief Administrator, Haryana Urban Development Authority and its offices
2 Haryana Housing Board, Panchkula
3

Haryana Labour Welfare Board, Chandigarh

4 Haryana Building and Other Construction Workers Welfare Board, Chandigarh
5 Pt. B.D. Sharma Post Graduate Institute of Medical & Research, Rohtak
6 Pt. B.D. Sharma University of Medical Science & Research, Rohtak
7 Guru Jambeshwar University of Science and Technology, Hissar
8 Kurukshetra University, Kurukshetra
9 Maharishi Dayanand University, Rohtak
10 Sir Chhotu Ram University of Science and Technology, Murthal (Sonepat)
11 Ch. Devi Lal University, Sirsa
12 Chaudhary Bansi Lal University, Bhiwani
13 Chaudhary Ranbir Singh University, Jind
14 BPS Mahila Vishvadhalya, Khanpur Kalan (Sonepat)
15 YMCA University of Science and Technology, Faridabad
16 Government Aided Polytechnics and Colleges
17 Indira Gandhi University, Meerpur (Rewari)
18 Haryana State Health Resource Center
19 Post Graduation Institute of Dental Sciences, Rohtak
20 State Institute of Mental Health, Rohtak
21 Haryana School Shiksha Pariyojna Parishad Panchkula
22 Mewat Development Agency
23 Shivalik Development Agency

   In the last 7 years, this Sector  had attempted following  for the Reports of the CAG of India – Haryana Government - Social, General and Revenue Sectors (Non-PSUs): 

Year Performance Audit Department
2010-2011 Working of Kurukshetra University

Kurukshetra University

2011-2012 Haryana Building and Other Construction Workers Welfare Board Labour Department
Land Acquisition and allotment TCP Department
Chief Controlling Officer based Audit of a Government Department Technical Education Department
2012-2013 Sarva Shiksha Abhiyan Education Department
2013-2014 Working of Secondary Education Department

Secondary Education Department

National Health Rural Mission Health Department
Development of Urban Estate TCP and Urban Estate Department
2014-2015 National Programme of Mid Day Meals in Schools Elementary Education Department
Framework for setting up of Private Universities and Colleges Higher Education, Medical Education and Research and Technical Education Departments
2015-2016 Working of Pandit Bhagwat Dayal Sharma Post Graduate Institute of Medical Sciences, Rohtak Medical Education & Research Department
Right of Children to Free and Compulsory Education Act, 2009 School Education Department
2016-2017 Working of Maharshi Dayanand University Higher Education Department


Year Thematic Audit Department
2011-2012 Growth of unauthorized colony

TCP Department

Old Age Samman Allowance Scheme Social Justice and Empowerment Deptt
2012-2013 Delay in release of annuity payment to the Beneficiaries HUDA Panchkula
Construction of Building and their utilization CA,HUDA Panchkula
Irregularities in implementation of scheme for providing coaching to SC/BC candidates Welfare of SC/BC Department
2013-2014 Deficiencies in implementation of the schemes for 'Welfare and Protection of Girl Child' Social Justice and Empowerment and  Education Department
2014-2015 Utilization of funds by Red Cross Societies

Health Department (Red Cross Societies

Procurement in Women and Child Development Department Women and Child Development Department
Utilisation of Sports Infrastructure Sports and Youth Affairs Department
2015-2016 Implementation of Food Safety & Standards Act, 2006 Food & Drug Administration
Upgradation of Government Industrial Training Institutes through Public Pvt. Partnership Industrial Training Department
Home/Centres for Destitute Women & Children Women and Child Development Department
Beti Bachao Beti Padhao Scheme Women and Child Development Department
2016-2017 Expenditure on publicity and advertisement Information, Public Relations and Language Department
Development of Infrastructure in Technical Institutes for Skill Development. Technical Education Department.


 



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