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)


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


02.01.17


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.


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



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


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


19.12.16

06

Allahabad


Vice Chairman,

Allahabad

Development

Authority, Allahabad

A 20.12.16 to

31.12.16 10

Report to HQ 02.01.2017



CAP- 5

S/Shri Designation

Jeevendra Singh Sr. Audit Officer

Mithlesh Kumar Asst. Audit Officer

Awdhesh Chuhan Asst. Audit Officer

Sl.


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




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.


Duration of

audit

Working

Days Last Audit

Ph. No.

01

CU-03 UPAVP LKO


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


Vice Chairman,

Hapur/Pilkuan Development Authority,

Hapur

B 24.12.16 to

02.01.17 10 June 15




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.


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


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.


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



03. Dec: 10, 13, and 23


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.


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


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.


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


Vice Chairman,

Mathura

Virndavan

Development

Authority

A

15 May

’14

Transit to HQ


Dec: 10, 13, and 23


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.


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



03. Dec: 10, 13, and 23


CAP-12

S/Shri Designation

K.S.Pandey Sr. Audit Officer

Vishal Maheshwari Asst. Audit Officer

Ramendra Singh Asst. Audit Officer

Sl.


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



03. Dec: 10, 13, and 23


CAP-13

S/Shri Designation

Shailendra Pandey Sr. Audit Officer

Amit Gupta Asst. Audit Officer

Shekhar Gupta Asst. Audit Officer

PA- Working of the Department of Information Technology & Electronics GoUP.


07 november 2016

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