07 November 2016
Transcript of 07 November 2016
CAP-1
S/Shri Designation
Jeevendra Singh Sr. Audit Officer
Nimesh Gupta Asst. Audit Officer
R.K.Upadhyay Asst. Audit Officer
Sl. No. Name of the Unit Address Category Duration of audit Working
Days
Last
Audit
Ph. No.
Transit to Rampur
2.11.2016 (Full day)
1. CU (Payjal) Rampur Ex. En., Construction Unit, (Payjal), UPJN,Rampur
B 03.11.16 to 09.11.2016 6 March 05
Transit to Mathura
09.11.2016 (N)
2. DDSF Mathura
Divisional Director Social Forestry, UP Forest Department, Mathura
B 10.11.16 to 17.11.16 05 July 14
Transit to Dehradun 18.11.16 (Full day)
3. UPRNN Unit-4, Dehradun
Project Manager, UPRNN Unit-4, Dehradun
A 19.11.16 to 26.11.16. 06
Transit to Mahoba 27.11.16(Full day)
4. CD UPJN Mahoba Ex. En., Construction Division, UPJN, Mahoba
C 28.11.16 to 02.11.16 05 March 05
Transit to Allahabad
02.11.16 (N)
5. GM, DIC Allahabad Deputy Commissioner
Industries, (DIC),
Allahabad
A 03.12.16 to 09.12.16 06 July 13
9454551851
Transit to Lucknow
9.12.2016 (N)
Transit to Allahabad
12.12.2016 (M)
6 DDSF Allahabad
Divisional Director Social Forestry, UP Forest Department, Allahabad
A 12.12.16 to 20.12.16 07 June 15
Transit to
Muzzaffarnagar 20.12.2016 (N)
7 Muzzaffarnagar
Development Authority
Vice Chairman,
Muzzaffarnagar
Development
Authority,
Muzzaffarnagar
C 20.12.2016 to 29.12.16 07 Mar’11
Report to Lucknow HQ
03.01.2016
List of holidays (excluding Sunday) as per list circulated by District Magistrate, Lucknow: 01. Oct: 01 and 08 to 12 02. Nov.: 01, 12, 14 and 24
03 Dec: 10, 13, and 23 Dy. Accountant General/ES-I
CAP-2
S/Shri Designation
Ajay Srivastava Sr. Audit Officer
Meraj Ahmad Asst. Audit Officer
Subel Kumar Asst. Audit Officer
Sl.
No. Name of the Unit Address Category Duration of audit
Working
Days Last Audit
Ph. No.
Transit to Mathura
02.11.16 (N)
01 GM, DIC Mathura
Deputy Commissioner
Industries, (DIC),
Mathura
B 03.11.16 to 08.11.16 5 May’ 11
Transit to Gautam Budh Nagar
08.11.16 (N)
02 DFO Gautam Budh Nagar
Divisional Forest Officer
, UP Forest
Department, Gautam
Budh Nagar
C 09.11.16 to 11.11.16 3 Dec’13
Transit to Lucknow
11.11.16 (N)
Transit to Tehri
14.11.16
05 UPRNN New Tehri Unit (Civil)
Project
Manager,UPRNN,
Dehradun Unit-1,
Dehradun
C 15.11.16 to 19.11.16 5 Mar’12
Transit to Bijonre 20.11.16
03
DDSF Bijnore Divisional Director,
Social Forestry, Bijnore B 21.11.16 to 28.11.16 6 Nov’ 14
Transit to Faizabad
29.11.16 (N)
05 Competent Authority, Faizabad
Faizabad C 30.11.16 to 03.12.16 3 Jan 11
Transit to Pilibhit 04.12.16
06 DDSF PILIBHIT
Divisional Director Social Forestry, UP Forest Department, Pilibhit
C 05.12.16 to 09.12.16 5 April 12
Transit to Bareilly
11.12.16
07 Bareilly Development Authority
Vice Chairman,
Bareilly Development
Authority, Bareilly
12.12.16 to 30.12.16
Report to Lucknow HQ
02.01.17
List of holidays (excluding Sunday) as per list circulated by District Magistrate, Lucknow: 01. Oct: 01 and 08 to 12 02. Nov.: 01, 12, 14 and 24
03. Dec: 10, 13, and 23 Dy. Accountant General/ES-I
CAP-3
S/Shri Designation
C.K.Jaiswal Sr. Audit Officer
Sanjay Rai Asst. Audit Officer
Gyanendra Verma Asst. Audit Officer
Sl.
No. Name of the Unit Address Category Duration of audit
Working
Days
Last
Audit
Ph. No.
01 CASS CAP Lko
03.11.16 to 07.11.16 04
Transit to Kanpur
Nagar 08.11.16
02 DIC, Kanpur Nagar DIC, Kanpur Nagar
08.11.16 to 11.11.16
Transit to Saharanpur 14.11.2016
03
UPRNN Medical
College Unit-1,
Saharanpur
Project Manager,
UPRNN Medical
College Unit-1
Saharanpur
B 15.11.16 to 21.11.16 6 July 13
Transit to Jhansi
21.11.16(N)
04 RM, UPSRTC, Jhansi RM, UPSRTC,Jhansi C 22.11.16 to 28.11.16 5 Sep’11
05 Jhansi Divn 1st (E/M)
UPJN Jhansi
Ex. En., Jhansi Divn 1st (E/M), UPJN, Jhansi
C
29.11.16 to 03.12.16 5 Mar’07
Transit to Hardoi
03.12.16 (N)
06 DCF, Lalitpur
Dy. Conservator of Forest, UP Forest Department, Lalitpur
A 05.12.16 to 09.12.16 5 Oct’ 2015
Transit to
MUZAFFARNAGAR 09.12.16 (N)
07
DDSF
MUZAFFARNAGAR
Divisional Director Social Forestry, UP Forest Department, MUZAFFARNAGAR
C 12.12.16 to 17.12.16 5 Oct’12
Transit to Meerut 17.12.16(N)
08 Competent Authority,
Meerut. Meerut C 19.12.16 to 21.12.16 3
Transit to Gorakhpur
21.12.16 (N)
09
Gorakhpur
Development
Authority
Vice Chairman,
Gorakhpur
Development
Authority, Gorakhpur
A 22.12.16 to 03.01.17
May’14
Report to Lucknow
HQ 04.01.17
List of holidays (excluding Sunday) as per list circulated by District Magistrate, Lucknow: 01. Oct: 01 and 08 to 12 02. Nov.: 01, 12, 14 and 24
03. Dec: 10, 13, and 23 Dy. Accountant General/ES-I
CAP- 4
S/Shri Designation
Rajeev Tripathi Sr. Audit Officer
Sarvesh Kr. Gautam Asst. Audit Officer
Sandeep Singh Asst. Audit Officer
Sl.
No. Name of the Unit Address Category
Duration of
audit
Working
Days Last Audit
Ph. No.
01
CD-19, UPAVP Lucknow
Ex. En., Construction
Division-19, UPAVP,
Lucknow
A 03.11.16 to
09.11.16 6 Jun’15
Transit to Gorakhpur 09.11.16(N)
02
RM, UPSRTC,
Gorakhpur (alongwith
Tyre Shop at
Gorakhpur)
RM, UPSRTC,
Gorakhpur B 10.11.16 to
23.11.16 10 Jun’12
03
CU UPJN Gorakhpur
Ex. En., Construction
Unit, UPJN, Gorakhpur A
25.11.16 to
02.12.16 7 Mar’15
Transit to Dehradun 02.12.16(N)
04
UPRNN, Unit-1,
Dehradun
Project
Manager,UPRNN,
Dehradun Unit-1,
Dehradun
A 03.12.16 to
12.12.16 7 June’15
Transit to Siddharth Nagar
13.12.16(N)
05 DDSF Siddharth Nagar
Divisional Director Social Forestry, UP Forest Department, Siddharth Nagar
B 14.12.16 to
19.12.2016 5 Nov’13
Transit to Allahabad
19.12.16
06
Allahabad
Development Authority
Vice Chairman,
Allahabad
Development
Authority, Allahabad
A 20.12.16 to
31.12.16 10
Report to HQ 02.01.2017
List of holidays (excluding Sunday) as per list circulated by District Magistrate, Lucknow: 01. Oct: 01 and 08 to 12 02. Nov.: 01, 12, 14 and 24
03. Dec: 10, 13, and 23 Dy. Accountant General/ES-I
CAP- 5
S/Shri Designation
Jeevendra Singh Sr. Audit Officer
Mithlesh Kumar Asst. Audit Officer
Awdhesh Chuhan Asst. Audit Officer
Sl.
No. Name of the Unit Address Category
Duration of
audit
Working
Days Last Audit
Ph. No.
01
ED-01, UPAVP,
Lucknow
Ex. En., Electrical
Division-01, UPAVP,
Lucknow
A 03.11.16 to
09.11.16 6 Jun’15
Transit to Kanpur 09.11.16(N)
02
Central Workshop,
UPSRTC, Kanpur along
with Training
Institute,Kanpur
RM, UPSRTC , Kanpur C 10.11.16 to
17.11.16 05 Feb 12
Transit to Kannauj
17.11.16
03
UPRNN Residential
Unit, Kannauj
Project Manager.,
UPRNN Residential
Unit, Kannauj A
18.11.16 to
26.11.16 7 June’15
Transit to Gorakhpur 26.11.16(N)
04
CD (E/M), UPJN
Gorakhpur
Ex. En., CD (E/M), UPJN, Gorakhpur
B 28.11.16 to
03.12.16 6 July’12
Transit to Varanasi
03.12.16 (N)
05
DFO SILVICULTURE
VINDHYA RAM NAGAR
Varanasi
D ivisional Forest
Officer, SILVICULTURE ,
UP Forest Department,
VINDHYA RAM NAGAR,
Varanasi
C 05.12.16 to
07.12.16
3 March 11
Transit to Bijnor
07.12.16(N)
06
DCF Bijnor Plantation
Bijnor
Dy. Conservator of Forest, UP Forest Department, Bijnor
C 08.12.16 to
12.12.16 03 March 13
Transit to Lakhimpur
Khiri
12.12.16
07
DD, Dudhwa NP,
LAKHIMPUR KHERI
D ivisional Director,
Dudhwa NP, UP Forest
Department,
LAKHIMPUR KHERI
C 14.12.16 to
16.12.16 05 Aug’15
Transit to Aligarh
16.12.16
08
Aligarh Development
Authority
Vice Chairman,
Aligarh Development
Authority, Aligarh
A 17.12.16 to
29.12.16 10
Report to HQ 30.12.2016
List of holidays (excluding Sunday) as per list circulated by District Magistrate, Lucknow: 01. Oct: 01 and 08 to 12 02. Nov.: 01, 12, 14 and 24
03. Dec: 10, 13, and 23 Dy. Accountant General/ES-I
CAP- 6
S/Shri Designation
Nitin Agarwal Sr. Audit Officer
Anand Tripathi Asst. Audit Officer
Ajay Srivastava Asst. Audit Officer
S.K.Saroj Sr. Ar.
Sl.
No. Name of the Unit Address Category
Duration of
audit
Working
Days Last Audit
Ph. No.
01
CU-03 UPAVP LKO
Ex. En., Construction
Unit-03, UPAVP,
Lucknow
A 03.11.16 to
10.11.16 7 Mar’15
Transit to Kanpur 10.11.16 (N)
02 DDSF KANPUR
Divisional Director of Social Forestry, UP Forest Department, Kanpur
A 11.11.16 to
21.11.16 7 July’14
Transit to Hardoi 22.11.16
03 C&DS Unit-53, Hardoi Ex. En., C&DS Unit-53,
UPJN, Hardoi A
22.11.16 to
30.11.16 7 Dec’14
Transit to Rampur
30.11.16 (N)
04
Government Press,
Rampur
Government Press,
Rampur
B 01.12.16 to
06.12.16 5 June’12
Transit to Ghaziabad 06.12.16(N)
05
Ganga Jal Proj Unit,
UPJN, Ghaziabad
Project Manager, Ganga Jal Proj Unit, UPJN, Ghaziabad
A 07.12.16 to
16.12.16 7
March-15
Transit to
Saharanpurpur 16.12.16 (N)
06
DFO Shivalic
Saharanpurpur
Divisional Forest O5dfficer , Shivalic ,UP Forest Department, Saharanpurpur
C 17.12.16 to
22.12.16 5 Feb’ 13
Transit to Hapur
22.12.16 (N)
07
Hapur/Pilkuan
Development Authority
Vice Chairman,
Hapur/Pilkuan Development Authority,
Hapur
B 24.12.16 to
02.01.17 10 June 15
Report to HQ 03.01.2017
List of holidays (excluding Sunday) as per list circulated by District Magistrate, Lucknow: 01. Oct: 01 and 08 to 12 02. Nov.: 01, 12, 14 and 24
03. Dec: 10, 13, and 23 Dy. Accountant General/ES-I
CAP- 7
S/Shri Designation
Vishwas Trivedi Sr. Audit Officer
Ashutosh Shukla Asst. Audit Officer
Mukesh Pratap Pal Asst. Audit Officer
LDP - Operation of Urban Transport under JNNURM scheme in UP.
Sl.
No. Name of the Unit Address Category
Duration of
audit
Working
Days Last Audit
Ph. No.
01 DDSF, Bareilly
Divisional Director Social Forestry, UP Forest Department, Bareilly
A
6 Jun’15
02 UPRNN, Etawah Unit-
1, Etawah.
Project Manager,
UPRNN, Etawah Unit-
1, Etawah
A
7 Jan’15
03
C&DS Unit-49,
Bareilly
Ex. En, C&DS Unit-
49, UPJN, Bareilly
A
7
Mar’ 15
04
CD-12, UPAVP,
Lucknow
Ex. En , CD-12,
UPAVP, Lucknow
A
7 Oct’14
05
Principal Secretary,
Small and Medium
Enterprises
Principal Secretary,
Small and Medium
Enterprises
A
15 Mar’15
Report to HQ
List of holidays (excluding Sunday) as per list circulated by District Magistrate, Lucknow: 01. Oct: 01 and 08 to 12 02. Nov.: 01, 12, 14 and 24
03. Dec: 10, 13, and 23
Dy. Accountant General/ES-I
CAP- 8
S/Shri Designation
Mandhata Singh Sr. Audit Officer
Ashish Kumar Asst. Audit Officer
Manish Singh Asst. Audit Officer
LDP - Wild Life Conservation in Uttar Pradesh.
Sl.
No. Name of the Unit Address Category Duration of audit
Working
Days
Last
Audit
Ph. No.
01
CD-31, UPAVP, Lucknow
Ex. En., CD-31,
UPAVP, Lucknow
A
7 July ‘13
02 UPRNN, Hyderabad
Project Manager,
UPRNN Hyderabad, Hyderabad
A
7
03
CD UPJN Etawah Ex. En., Construction Division, UPJN ,Etawah
A
7 June 15
04
UPRNN ESIC Medical College, New
Delhi (with merged turnover of
ESIC Basaidarapur)
Project Manager,
ESIC Medical College, UPRNN,New Delhi
A
7
05 CD-21, UPAVP, Lucknow
Ex. En., CD-21,
UPAVP, Lucknow A
7 March 15
Report to Lucknow HQ
List of holidays (excluding Sunday) as per list circulated by District Magistrate, Lucknow: 01. Oct: 01 and 08 to 12 02. Nov.: 01, 12, 14 and 24
03. Dec: 10, 13, and 23
Dy. Accountant General/ES-I
CAP- 9
S/Shri Designation
K.K.Dwivedi Sr. Audit Officer
Anil Kakkar Asst. Audit Officer
Awdhesh Chaubey Asst. Audit Officer
Follow-up Audit - Performance Review of Uttar Pradesh Project Corporation.
Sl.
No. Name of the Unit Address Category Duration of audit
Working
Days
Last
Audit
Ph. No.
01 CU, UPAVP, Hardoi
Ex. En.,
Construction Unit,
UPAVP, Hardoi
C
5 SI
02 DFO KAUSHAMBI
Divisional Forest Officer, UP Forest Department, Kaushambi
C
5 Aug’12
03
GM, DIC Etawah
GM, DIC Etawah
B
5 SI
04 CU, UPAVP, Kannauj
Ex. En.,
Construction Unit,
UPAVP, Kannauj
B
6 SI
05 6th CD, UPJN, Varanasi Ex. En., 6th CD,
UPJN, Varanasi B
6 Mar’05
Transit to HQ
List of holidays (excluding Sunday) as per list circulated by District Magistrate, Lucknow: 01. Oct: 01 and 08 to 12 02. Nov.: 01, 12, 14 and 24
Dec: 10, 13, and 23 Dy. Accountant General/ES-I
CAP- 10
S/Shri Designation
J.P.Singh Sr. Audit Officer
Manish Tripathi Asst. Audit Officer
Ashish Banerjee Asst. Audit Officer
Sl.
No. Name of the Unit Address Category Duration of audit
Working
Days
Last
Audit
Ph. No.
01 CD-01, UPAVP, Ghaziabad
Ex. En., CD-01,
UPAVP, Ghaziabad
A
7 June’14
02
CD ,UPJN, Etah
Ex. En., CD UPJN
Etah A
7 Dec’14
03
C&DS Unit-24, Varanasi
Ex. En., C&DS Unit-
24, UPJN, Varanasi
A
7 March 15
C&DS
Unit-24,
Varanasi
04
DFO FOREST DIV ROBERTSGANJ
SONBHADRA
DFO FOREST DIV
ROBERTSGANJ
SONBHADRA A
7
Oct’ 13
05
Mathura Virndavan
Development Authority
Vice Chairman,
Mathura
Virndavan
Development
Authority
A
15 May
’14
Transit to HQ
List of holidays (excluding Sunday) as per list circulated by District Magistrate, Lucknow: 01. Oct: 01 and 08 to 12 02. Nov.: 01, 12, 14 and 24
Dec: 10, 13, and 23
Dy. Accountant General/ES-I
CAP- 11
S/Shri Designation
Yogesh Agarwal Sr. Audit Officer
Anshu Yadav Asst. Audit Officer
Manoj Goel Asst. Audit Officer
Central PA on National Rural Drinking Water Programme
Sl.
No. Name of the Unit Address Category Duration of audit
Working
Days
Last
Audit
Ph. No.
01
CD-11, UPAVP, Lucknow
Ex. En., CD-11,
UPAVP, Lucknow
A
7 Feb 14
Transit to Harda (M.P.)
02
C&DS Unit-32, Harda (M.P.)
Ex. En.
, C&DS Unit-32, Harda (M.P.)
B
6 May’08
Transit to Mumbai
03
UPRNN Unit A, Mumbai
Project Manager,
UPRNN Hyderabad A
7 June 15
Transit to MIRZAPUR
04
DFO FOREST DIV MIRZAPUR
DFO FOREST DIV
MIRZAPUR
A
7 March 13
Transit to Gorakhpur
05
Gorakhpur Development
Authority
Vice Chairman,
Gorakhpur
Development
Authority
A
15 May’14
Report to Lucknow HQ
List of holidays (excluding Sunday) as per list circulated by District Magistrate, Lucknow: 01. Oct: 01 and 08 to 12 02. Nov.: 01, 12, 14 and 24
03. Dec: 10, 13, and 23
Dy. Accountant General/ES-I
CAP-12
S/Shri Designation
K.S.Pandey Sr. Audit Officer
Vishal Maheshwari Asst. Audit Officer
Ramendra Singh Asst. Audit Officer
Sl.
No. Name of the Unit Address Category
Duration of
audit
Working
Days Last Audit
Ph.
No.
01
DFO SOHGI BARAWA
Maharajganj
Divisional Forest Officer, UP Forest Department, Maharajganj
B
5 Oct 13
02
C&DS Unit-48, Hamirpur
Ex. En., C&DS
UPJN Unit-48,
Hamirpur C
5 Nov’11
03
CF Work Plan Lucknow Lucknow C
3 March 13
04
RM, UPSRTC, Chitrakoot (at
Banda)
RM, UPSRTC,
Chitrakoot (at
Banda)
C
5 Sep’11
05 Competent Authority, Agra
Competent
Authority, Agra,
Agra.
C
3 Feb’11
Report to Lucknow HQ
List of holidays (excluding Sunday) as per list circulated by District Magistrate, Lucknow: 01. Oct: 01 and 08 to 12 02. Nov.: 01, 12, 14 and 24
03. Dec: 10, 13, and 23
Dy. Accountant General/ES-I