लेखा परीक्षा प्रबंधन समूह-I
अनुभाग और कार्य:
निम्नलिखित विभागों की प्राप्तियों और व्यय का लेखा-परीक्षण, सामान्य क्षेत्र द्वारा नियंत्रक एवं महालेखा परीक्षक के (डीपीसी) अधिनियम 1971 की धारा 13, 14 और 15 के तहत किया जाता है जैसे-
• प्रमुख 2012 के तहत राजभवन की लेखा परीक्षा और प्रमुख 0012 के तहत रसीद
• वित्त विभाग का लेखा-जोखा 2047-अन्य राजकोषीय सेवाओं, 2048-विनियोग संख्या में कमी या ऋण से बचाव, 2054-कोषागार और लेखा प्रशासन, 2235 -सुरक्षात्मक सुरक्षा और कल्याण आदि।
• कानून और विधायी मामलों के विभाग के तहत- 2011, 2013, 2014- प्रशासन का न्याय, 2070-अन्य प्रशासनिक सेवा और प्राप्तियों के तहत प्रमुख 0070-अन्य प्रशासनिक सेवा।
• • भारत सरकार द्वारा आगे की प्रतिपूर्ति के लिए राज्य सरकार द्वारा चुनाव -2015 के तहत निर्वाचन विभाग और राज्य सरकार द्वारा निर्वाचन व्यय का प्रमाणीकरण।
• सामान्य प्रशासन विभाग के प्रमुख के अधीन लेखा परीक्षा- 2052,
• 2055-पुलिस, 2059-लोक निर्माण, 2216-आवास, 2235-सामाजिक सुरक्षा और कल्याण और 4055-पूंजी परिव्यय के तहत पुलिस विभाग की लेखा परीक्षा और प्रमुख -0055 के तहत पुलिस विभाग की सभी प्राप्तियों की लेखा परीक्षा ।
• प्रमुख -2058 के तहत प्रिंटिंग और स्टेशनरी विभाग की लेखा परीक्षा ।
• 2056 और 4055 के तहत जेल विभाग की लेखा परीक्षा।
• नगरपालिका प्रशासन, आवास और शहरी विकास विभाग के प्रमुख 2217-शहरी विकास, 3604-मुआवजा और स्थानीय निकायों और पंचायती राज संस्थानों को असाइनमेंट के तहत लेखा परीक्षा, 4217- शहरी विकास पर पूंजीगत परिव्यय
• प्रमुख 2575-अन्य विशेष क्षेत्र कार्यक्रम, 3451 सचिवालय आर्थिक सेवा, उत्तर पूर्वी क्षेत्रों पर 4552-पूंजी परिव्यय, अन्य विशेष क्षेत्रों के कार्यक्रमों में 4575-पूंजी परिव्यय, के तहत नियोजन की लेखापरीक्षा।
• मुखिया के अधीन सतर्कता विभाग की लेखा परीक्षा: 2070-अन्य प्रशासनिक सेवा,
• कार्मिक और प्रशासनिक सुधार विभाग के तहत प्रशिक्षण के राज्य अकादमी की लेखा परीक्षा ।
• मणिपुर लोक सेवा आयोग की प्राप्तियों और व्यय का लेखा-जोखा 2051 और 0051 के तहत।
नियंत्रक एवं महालेखा परीक्षक (डीएआई) की 1971 की धारा 13, 14 और 15 के तहत अंकेक्षित कार्यालयों के संबंध में लेखा परीक्षा आपत्तियों का अंकेक्षण और उद्देश्य
Auditee Units:
| Sl. | DDO | ADDRESS | DEPARTMENT | Sector |
|---|---|---|---|---|
| 1 | Deputy Secretary to theGovernor of Manipur | Imphal | Raj Bhavan | GS |
| 2 | Jt. Chief Electoral Officer, Lamphel | Imphal | Election | GS |
| 3 | Secretary, State Election Commission | Imphal | Election | GS |
| 4 | Election Officer | Imphal | Election | GS |
| 5 | Asstt. Election Officer, Bishnupur | Bishnupur | Election | GS |
| 6 | Assistant Election Officer, Thoubal | Thoubal | Election | GS |
| 7 | Election Officer, Churachandpur | Churachandpur | Election | GS |
| 8 | S.D.O. Jiribam | Jirbam | Election | GS |
| 9 | Election Officer, Tamenglong. | Tamenglong | Election | GS |
| 10 | Election Officer, Senapati | Senapati | Election | GS |
| 11 | Election Officer, Kangpokpi | Kangpokpi | Election | GS |
| 12 | Asstt. Election Officer, Ukhrul | Ukhrul | Election | GS |
| 13 | Election Officer, Chandel | Chandel | Election | GS |
| 14 | Election Officer | Imphal East | Election | GS |
| 15 | Joint Director | Lamphel, Imphal, Imphal West | Finance | GS |
| 16 | Saving Promotion Officer (SS) | Imphal | Finance | GS |
| 17 | Director, IFC | Imphal | Finance | GS |
| 18 | Deputy Director, Treasuries | Imphal | Finance | GS |
| 19 | Under Secretary (GAD). | Imphal West | GAD | GS |
| 20 | Asst. Director, Printing & Stationery | Imphal West | GAD | GS |
| 21 | Resident Commissioner, Manipur Bhawan, New Delhi | New Delhi | GAD | GS |
| 22 | Resident Commissioner, Manipur Bhawan, Kolkata | Kolkata | GAD | GS |
| 23 | OSD, Manipur Bhavan, Guwahati | Guwahati | GAD | GS |
| 24 | I.G. of Police (Admn.) | Imphal | Home | GS |
| 25 | Dy. Supdt. of Police (Reserve) | Imphal West | Home | GS |
| 26 | Commandant 1st M.R. | Imphal West | Home | GS |
| 27 | Commandant 2nd M.R. | Imphal West | Home | GS |
| 28 | Supdt. of Police (MT)CMTW | Imphal West | Home | GS |
| 29 | Supdt. of Police (CPCR) | Imphal West | Home | GS |
| 30 | Supdt. of Police (Telecom)(ADM), Wireless | Imphal West | Home | GS |
| 31 | Supdt. of Police (CID) (SB) | Imphal West | Home | GS |
| 32 | S.P. Central Jail | Imphal | Home | GS |
| 33 | S.P. Central Jail (Sajiwa). | Imphal | Home | GS |
| 34 | Supdt. of Police (CID) (CB) | Imphal West | Home | GS |
| 35 | Supdt. of Police Narcotics & Border Affairs | Imphal West | Home | GS |
| 36 | Commandant. 12th Bn. M.R, IRB | Imphal West | Home | GS |
| 37 | Commandant 3rd IRB, Manipur | Imphal West | Home | GS |
| 38 | Commandant. 7th IRB, Imphal. | Imphal | Home | GS |
| 39 | Commandant. 8th IRB, Imphal. | Imphal West | Home | GS |
| 40 | SP / CID(Security) Manipur | Imphal West | Home | GS |
| 41 | SP / CID(Technical) Manipur | Imphal West | Home | GS |
| 42 | Superintenadant of Police (Traffic),Manipur | Imphal West | Home | GS |
| 43 | Supdt. of police, Bishnupur | Bishnupur | Home | GS |
| 44 | Supdt. of Police, Thoubal | Thoubal | Home | GS |
| 45 | Supdt. of Police, Churachandpur | Churachandpur | Home | GS |
| 46 | Supdt. of Dist. Jail, Churachandpur | Churachandpur | Home | GS |
| 47 | Commandent, 11th Bn M R (1st IRB), HQ Veng | Churachandpur | Home | GS |
| 48 | Superintendent of Police, Pherzawl | Pherzawl | Home | GS |
| 49 | S.D.O. Jiribam | Jirbam | Home | GS |
| 50 | Superintendent of Police, Jiribam | Jirbam | Home | GS |
| 51 | S.P. Tamenglong | Tamenglong | Home | GS |
| 52 | Commandant 5th M.R. Khongjaron | Tamenglong | Home | GS |
| 53 | Superintendent of Police, Noney | Noney | Home | GS |
| 54 | Supdt. of Police, Senapati | Senapati | Home | GS |
| 55 | C.O. 9th M.R. | Senapati | Home | GS |
| 56 | Superintendent of Police, Kangpokpi | Kangpokpi | Home | GS |
| 57 | Supdt. of Police, Ukhrul | Ukhrul | Home | GS |
| 58 | Commandant 6th M.R. | Ukhrul | Home | GS |
| 59 | S.P. Wireless, Ukhrul | Ukhrul | Home | GS |
| 60 | Supdt. Of Police, Kamjong | Kamjong | Home | GS |
| 61 | Supdt. of Police, Chandel | Chandel | Home | GS |
| 62 | Commandant, 8th Bn. M R, Leikhun | LEIKUL, Chandel | Home | GS |
| 63 | Supdt. Dist. Jail, Chandel | Chandel | Home | GS |
| 64 | Superintendent of Police, Tengnoupal | Tengnoupal | Home | GS |
| 65 | Commandant, Home Guard | Imphal | Home | GS |
| 66 | Principal, M.P.T.C. Pangei | Imphal East | Home | GS |
| 67 | Commandant, 7th Bn. Manipur Rifles | Imphal East | Home | GS |
| 68 | Supdt. of Police, Imphal East | Imphal East | Home | GS |
| 69 | Director, Forensic Science Laboratory | PANGEI | Home | GS |
| 70 | Commandant, 4th IRB, MPTS Pangei | Imphal | Home | GS |
| 71 | Commandant 6th IRB | PANGEI | Home | GS |
| 72 | Deputy Commandant of 5th IRB | Imphal | Home | GS |
| 73 | Commandent 9th IRB | Imphal East | Home | GS |
| 74 | Superintendent of Police, Kakching | Kakching | Home | GS |
| 75 | Director, Fire Service, Imphal | Imphal | Home | GS |
| 76 | Dist. & Session Judge (I/W) | Imphal West | Law & Legislature | GS |
| 77 | Dist. & Session Judge (I/E) | Imphal East | Law & Legislature | GS |
| 78 | Deputy Registrar, Gauhati High Court, Imphal Bench | Imphal | Law & Legislature | GS |
| 79 | P.P.-cum- Addl.Govt. Advocate (High Court), Manipur | Imphal | Law & Legislature | GS |
| 80 | Public Prosecutor, Dist. | Imphal | Law & Legislature | GS |
| 81 | Deputy Secretary (Admn), MLA | Imphal | Law & Legislature | GS |
| 82 | Judge, Family Court. | Imphal | Law & Legislature | GS |
| 83 | Judge, Special Court (NDPS) Manipur | Imphal | Law & Legislature | GS |
| 84 | Deputy Registrar(Judicial) | Imphal West | Law & Legislature | GS |
| 85 | Director, Prosecution | Imphal | Law & Legislature | GS |
| 86 | Joint Secretary (Law) | Imphal West | Law & Legislature | GS |
| 87 | District & Sessions Judge, Bishnupur | Bishnupur | Law & Legislature | GS |
| 88 | District & Sessions Judge, Thoubal | Thoubal | Law & Legislature | GS |
| 89 | Dist.& Session Judge, Churachandpur | Churachandpur | Law & Legislature | GS |
| 90 | District & Sessions Judge, Senapati | Senapati | Law & Legislature | GS |
| 91 | Dist. & Session Judge, Ukhrul | Ukhrul | Law & Legislature | GS |
| 92 | C.J.M., Ukhrul | Law & Legislature | GS | |
| 93 | JOINT DIRECTOR (MAHUD) | Imphal East | MAHUD | GS |
| 94 | Associate Planner (Architect) TPD | Imphal East | MAHUD | GS |
| 95 | Additional Director, State Academy of Training, Manipur | Imphal West | DP/AR | GS |
| 96 | Assistant Director, District Statistical Office, Imphal East | Imphal East | Planning | GS |
| 97 | Senior Research Officer, ADC (Plg), Lamphel. | Lamphel, Imphal | Planning | GS |
| 98 | Asstt. Director, (Planning), Manipur | Imphal West | Planning | GS |
| 99 | Dist. Planning Officer, Bishnupur | Bishnupur | Planning | GS |
| 100 | Asstt. Research Officer DPO, Thoubal | Thoubal | Planning | GS |
| 101 | Senior Research Officer | Churachandpur | Planning | GS |
| 102 | District Planning Officer, Tamenglong | Tamenglong | Planning | GS |
| 103 | Dist. Planning Officer, Senapati | Senapati | Planning | GS |
| 104 | Senior Research Officer(Plg.) | Ukhrul | Planning | GS |
| 105 | Dist. Planning Officer, Chandel | Chandel | Planning | GS |
| 106 | Senior Research Officer (Planning) | Imphal East | Planning | GS |
| 107 | Assistant Director, Economics & Statistics, Lamphel | Lamphel, Imphal | Planning | GS |
| 108 | District Statistical Officer, Imphal | Imphal | Planning | GS |
| 109 | Dist. Statistical Officer, Bishnupur | Bishnupur | Planning | GS |
| 110 | Dist. Statistics Officer, Thoubal | Thoubal | Planning | GS |
| 111 | Dist. Statistical Officer | Churachandpur | Planning | GS |
| 112 | Dist. Statistical Officer, Tamenglong | Tamenglong | Planning | GS |
| 113 | Dist. Statistical Officer, Senapati | Senapati | Planning | GS |
| 114 | Dist. Statistical Officer, Ukhrul | Ukhrul | Planning | GS |
| 115 | Dist. Statistical Officer, Chandel | Chandel | Planning | GS |
| 116 | S.P. Vigilance, Manipur | Imphal West | Vigilance | GS |