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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:
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Serial No
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Main Civil Departments of the State Government
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1
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Urban Development (Town Country & Planning & HSVP) and Housing,
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2
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Education (Elementary, Secondary, Higher & Technical),
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3
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Skill Development and Industrial Training,
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4
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Health( Ayush ,Malaria, National Health Mission, Food & Drugs) and Family Welfare)
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5
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Medical Education & Research,
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6
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Food & Drugs administration,
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7
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Women and Child Development,
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8
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Social Justice and Empowerment,
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9
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Welfare of SC & BC
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10
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Sports & Youth Affairs
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11
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Information, Public Relation and Languages
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12
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Sainik & Ardh-sainik Welfare,
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13
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Labour & ESI and
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14
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Employment
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The important State Autonomous Bodies in Social sector are:
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Serial No
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Autonomous Bodies under Sections 14, 15, 19 and 20 of the Comptroller and Auditor General’s (DPC) Act, 1971
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1
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Haryana Shahri Vikas Pradhikaran (HSVP)
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2
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Gurugram Metropolitian Development Authority, Gurugram
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3
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Haryana Housing Board, Panchkula
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4
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Haryana Labour Welfare Board, Chandigah
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5
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Haryana State Health Resource Center, Panchkula
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6
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Haryana AIDS control Society, Panchkula
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7
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National Health Mission (NHM), Panchkula
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8
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Haryana Building & Other Construction Workers Welfare Board,Chandigah
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9
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Haryana Granth Academy, Panchkula
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10
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Haryana Sahitya Academy, Panchkula
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11
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Haryana Sanskrit Academy, Panchkula
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12
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Haryana Urdu Academy, Panchkula
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13
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Haryana Punjabi Sahitya Academy, Panchkula
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14
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Shivalik Development Agency, Ambala
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15
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Mewat Development Agency, Mewat (Nuh)
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16
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Haryana Social Welfare Advisory Board, Chandigah
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17
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Haryana Welfare Society for hearing and Speech Handicapped, Panchkula
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18
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Chottu Ram university of Science & Technology, Murthal (Sonepat)
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19
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YMCA university of Science & Technology, Faridabad
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20
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State University Of Performing and Visual Art, Rohtak
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21
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Guru Jambeshwar University, Hisar
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22
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Haryana School Shiksha Pariyojna Parishad, Chandigah
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23
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Maharishi Dayanand University, Rohtak
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24
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Kurukshetra University, Kurukshetra
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25
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Ch. Devi Lal University, Sirsa
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26
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BPS Mahila Vishwavidyalaya, Khanpur Kalan
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27
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Chaudhary Bansilal University, Bhiwani
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28
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Chaudhary Ranbir Singh University, Jind
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29
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Indira Gandhi University Meerpur, Rewari
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30
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Utkarsh Society Haryana, Chandigarh
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31
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University of Health Sciences (UHS), Rohtak
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32
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Post Graduate Institute Dental Science, Rohtak
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33
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State Institute of Mental Health, Rohtak
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34
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Pt. BD Sharma PGIMS, Rohtak
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35
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Maharaja Agrasen Medical College, Agroha, Hisar
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36
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Kalpana Chawala Medical College, Karnal
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37
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S.h.k.m. Medical college,nalhar, nuh, Mewat
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38
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Director,Bps Govt Medical College & Hospital ,Khanpur Kalan, Sonipat
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39
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Haryana vishvakarma un skill university, Palwal
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40
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Haryana State Commission for protection of child rights, Panchkula
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41
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Haryana State Council for Child welfare, Chandigarh
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42
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Haryana Real Estate Regulatory Authority(HRERA), Gurugram
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43
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Govt. Aided Colleges & Polytechnics
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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. |
| 2017-2018 |
Procurement & utilisation of Medicines & Medical Equipment |
Health Department |
| Development of infrastructure under Rashtriya Madhyamic Shiksha Abhiyan. |
School Education (Haryana School Shiksha Pariyojna Parishad) |
| Revenue Generation in Haryana Shahri Vikas Pradhikaran. |
Town & Country Planning Department, Haryana Shahri Vikas Pradhikaran |
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