Social Sector-II (Headquarter)

This section is the controlling section and primarily deals with preparation of Annual Audit Plan, Annual Forecast, Updating of Permanent Programme Register, Preparation of quarterly tour programmes for field parties, Staff proposals, transfer &posting, Disposal of C&AG letters, consolidation of progress report and Returns, Checking of TA Bills from tour programmes and their submission to claim section, Compliance of RTI & complaints received from various sources, receiving of Inspection reports and its forwarding to the vetting sections and other administrative works assigned to the section.

Social Sector-II (Vetting-I)

This section deals with vetting, editing, typing and issuing of Inspection Reports of Education Department; Art, youth & Culture Department; and Labour Resources Department their issuance to the concerned units. Correspondence with the concerned audit entities for compliance and follow up action. Review of outstanding Inspection Reports and conducting of Audit Committee Meetings. Preparation and submission of monthly and quarterly progress reports.

Social Sector-II (Vetting-II)

This section deals with vetting, editing, typing and issuing of Inspection Reports of Social Welfare Department, Minority Welfare Department, SC & ST Welfare Department, BC & MBC Welfare Department and PHED & their issuance to the concerned units. Correspondence with the concerned audit entities for compliance and follow up action. Review of outstanding Inspection Reports and conducting of Audit Committee Meetings. Preparation and submission of monthly and quarterly progress reports.

Social Sector-II (Vetting-III)

This section deals with vetting, editing, typing and issuing of Inspection Reports of Health & Family Welfare and Disaster Management Department and their issuance to the concerned units. Correspondence with the concerned audit entities for compliance and follow up action. Review of outstanding Inspection Reports and conducting of Audit Committee Meetings. Preparation and submission of monthly and quarterly progress reports.

Social Sector-II (Vetting-IV)

This section deals with vetting, editing, typing and issuing of Inspection Reports of Autonomous Bodies of Education, Health, Social Welfare, Minority Welfare, BC & MBC Welfare Department, Food and Consumer Protection Department and their issuance to the concerned units. Correspondence with the concerned audit entities for compliance and follow up action. Review of outstanding Inspection Reports and conducting of Audit Committee Meetings. Preparation and submission of monthly and quarterly progress

Social Sector-II (DP Cell)

This section deals with processing of Potential Draft paras and correspondence in this regard with concerned departments, divisions and offices.

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