प रध न मह ल ख क र(ल ख पर क ष )-I क क र लर मह र ष ट र,म बई क र लर आद श 392

Transcription

1 प रध न मह ल ख क र(ल ख पर क ष )-I क क र लर मह र ष ट र,म बई क र लर आद श 392 LAP NO : 1 LAP members: Sh. PSKRK Sharma, AAO Shri K B Pandit, AAO (On finalisation Mumbai University Audit) Sh. Santosh Kumar,AAO(w.e.f 09//20) Sh. N B Deshmane,. Ar. Supervised by : Smt. Sunita Salunke, AO unit Name unit Quarterly meeting at HQrs Mumbai on 04//20. Period Dates wor king day s 1. X5 Impl Maharashtra State Commission for Protection Child Rights, Worli, Mumbai (Audit Annual Accounts& Compliance Audit) //20 to 11// X Commissioner,ICDS, Belapur, Navi Mumbai (Pending verification work ICDS) //20 to 27//20 3. Z301 Apex Pr. Secy., Minorities Development Department,Mantralaya, Mumbai , along with Audit CIDCO 01// //20 /11/20 15

2 LAP NO : 2 LAP members: Sh.Prerit Kumar, AAO Sh. Saurabh Abhishek,AAO(On finalisation Mumbai University Audit) Sh. S P Vispute,. Ar. Supervised by : Sh. G T Bharti, AO unit Quarterly meeting at HQrs Mumbai on 04//20. HQrs Mumbai on /11/20(Annual Day) Name unit Period Dates work ing 1. A006 Impl Maharashtra Public Service Commission Fort, M.G Road, Mumbai /12/ //20 11// Transit to Nashik on 12//20 (F/N), 16//20(F/N), 23//20 (F/N),30//20(F/N),06/11/20(F/N),13/11/20(F/N),20/11/20(F/N),27/11/20(F/N),02/12/20(F/N),04/12/20(F/N),11/12/20(F/N),18/12/20(F/N),26/12/20(F/N) Transit to Mumbai on 13//20 (A/N), 18//20(A/N), 27//20 (A/N),03/11/20(A/N),09/11/20(A/N),18/11/20(A/N),24/11/20(A/N),(A/N),02/12/20(A/N),/12/20(A/N),16/12/20(A/N),22/12/20(A/N), 30/12/20(A/N) 2. C0 Audit Collector, Nashik Old agra road, Nashik /01/ //20 03/11/ C042 Impl Tehsildar, Nashik Old Agra Road, Collector Campus, Nashik // //20 06/11/20 18/11/20 4. C043 Impl Tehsildar, Niphad Near PPN Road, Tehsil, Niphad Distt. Nashik 5 C246 Impl Tehsildar, Sinnar Vijay Nagar, Sinnar-4223 Distt Nashik 01/09/20 31//20 01/09/ /11/20 02/12/20 04/12/20 15/12/20 6 C250 Impl Tehsildar, Satana Satana /09/ /12/20 30/12/20 Dist - Nashik

3 LAP NO : 3 LAP members: Sh. S.P Dorle, AAO(upto 18//20) Sh. U A Phade,AAO(On finalisation Mumbai University Audit) Sh. Anand Prakash, AAO(w.e.f 12//20) Sh. D.B Rangari,. Ar. Supervised by : Sh. Sunil Nayak, AO unit Quarterly meeting at HQrs Mumbai on 04//20. HQrs Mumbai on /11/20(Annual Day). Name unit Period Dates work ing 1. R001 Apex Principal Secretary to the GoM, Public Health Department, Mantralaya, Mumbai // //20 18//20 12 Transit to Nashik on 23//20 (F/N), 30//20(F/N),06/11/20(F/N),13/11/20(F/N),20/11/20(F/N),27/11/20(F/N),02/12/20(F/N),04/12/20(F/N),11/12/20(F/N),18/12/20(F/N),26/12/20(F/N) Transit to Mumbai on 27//20 (A/N), 03/11/20(A/N),09/11/20(A/N),18/11/20(A/N),24/11/20(A/N),(A/N),02/12/20(A/N),/12/20(A/N),16/12/20(A/N),22/12/20(A/N),28/12/20(A/N) 2. R075 Audit Deputy Director Health Services, Nashik Circle, Nashik Trimbak road, New Civil Hospital Campus, opp Rajdoot Hotel, Nashik /02/ //20 01/11/20 3. R002 Impl Medical Superintendent, Regional Referral Hospital, Nashik 01/05/ //20 02/11/20 14/11/20 4. R023 Impl Civil Surgeon, Nashik District Hospital, 01/02/ //20 15/11/20 23/11/20 5 Impl Medical Superintendent, Rural Hospital, Dindori, Dist. Nashik 24/11/ Impl Medical Superintendent, Rural Hospital, Niphad, Dist. Nashik 02/12/20 07/12/ E012 Impl District Sports r, Nashik 01/05/20 /12/20 18/12/20

4 8 C430 Impl Tahsildar, Trimbakeshwar 01/09/ /12/20 28/12/20 07

5 LAP NO : 4 LAP members: Sh. S.P Dorle, AAO(w.e.f 23//20) Sh Carmellito D Costa,AAO* Sh. S.K. Mishra, Ar * Sh. Ved Prakash Mishra,Ar. Supervised by : Sh. Sangita Sapkale, AO unit Name unit Period Dates 1. E001 Apex Pr. Secy.,School Education and Sports Department,Mantralaya, Mumbai , alongwith Maharashtra Prathamik Sikshan Parishad ( period from 01/04/2014 to ) 01/07/ //20 /11/20 *Shri C. D Costa, AAO and Shri S.K. Mishra, Ar may report to Smt Sangita Sapkale, AO on 09//20 for SoE verification Vocational Training Improvement Project. work ing 20

6 LAP NO : 5 LAP members: Sh.Sunil Kumar Singh, AAO Sh. Hemant Kumar Gautam, AAO Sh. JVSA Kumar,AAO Sh. Sanjay Valecha,. Ar. Supervised by : Ms. Zanitha D Souza,. AO 1. U001 unit Apex 2. C051 Impl 3. C022 Impl 4. X002 Impl Name unit Period Dates Pr. Secy., Environment Deptt, Mantralaya, Mumbai Joint District Registrar, Class- II,Thane Superintendent Stamps, Mumbai Children s Aid Society, Mumbai 01/07/ /12/ /02/ //20 01/04/ //20 09//20 24//20 25//20 07/11/20 /11/20 20/11/20 21/11/20 04/12/20 wor king 12 व.ल ख पर क ष अध क र / स म न य क ष त र