Name of Party Personnel s for Performance Audit. Performance Audit
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1 Name of Party Personnel s for Performance Audit. Party Personnel Sri. Ajay Kushwaha, AAO Sri Devendra Dixit, AAO Sri Gaurav Kumar, AAO Sri Pawan Kumar Jaiswal, AAO Supervising Officer Sri Ravindra Singh, SAO Performance Audit Performance Audit on Rajiv Gandhi Grameen Vidyutikaran Yojana now named Deen Dayal Upadhyaya Gram Jyoti Yojana (DDUGJY).
2 Name of Party Personnel s for Thematic Audit. Party Personnel Sri Aditya Pandey AAO Sri Prahlad Singh, AAO Supervising Officer Sri D.C. Sharma, SAO Thematic Audit Thematic Audit on Information Technology Support system of revenue billing in Madhyanchal Vidyut Vitran Nigam Limited.
3 Name of Party Personnel s for Thematic Audit. Party Personnel Sri Anurag Dixit, AAO Sri Nirdesh Mishra, AAO Supervising Officer Sri Shoor Vir Singh, SAO Thematic Audit Thematic Audit on Planning and Execution of New Thermal Power Plants by Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited.
4 CAP- 04 Party Personnel: Shri Sri Istiyaque Ansari,AAO Supervising Officer : Shri Sri A.R. Sharma, SAO Sri Nadimul Haq, AAO Period Name of the Unit Categor Working Period last Name of y of Days 1 inspected Discom/ Unit Company (N) Transit to Noida to Electricity Urban Dec-15 A Distribution Circle, Noida PVVNL to Electricity Urban Distribution Division-I, A 8 Jun-15 PVVNL Noida to Electricity Urban Distribution Division-II, A 8 Jul-15 PVVNL Noida (N) Transit to Jhansi to Electricity Transmission Division Jhansi B 6 Oct-14 UPPTCL (N) to (H) to (N) Transit to Raebareli Electricity Distribution Division-II, Raebareli Transit to Azamgarh Electricity Store Division, Azamgarh Transit to Lucknow B 7 Jun-14 MVVNL A 6 Aug-14 PuVVNL Landline /Mobile No. No.
5 CAP-5 Party Personnel: Shri Sri Govind Jha, AAO Supervising Officer : Sri Atul Kr. Singh Sri Deepak Srivastava, AAO Period Name of the Unit Catego ry of Unit (FD) Transit to Basti to Electricity Store Division, Basti (N) Transit to Allahabad to Circle-I, Allahabad to Electricity Urban Test Division-I, Allahabad to Division, Rambagh, Allahabad to Division, Kalyani Devi (N) Transit to Faizabad to Chief Engineer, Faizabad Zone including ZAO Faizabad (N) Transit to Lucknow to (N) to Directorate of Electrical safety including Regional Office Electricity Safety Direcorate, Lucknow Transit to Gorakhpur Work ing Days Period last inspecte d Name of Discom/ Compan y A 6 Feb-15 PuVVNL A 5 Dec-15 PuVVNL A 4 Dec-15 PuVVNL A 7 Mar-13 PuVVNL A 7 Mar-12 PuVVNL C 5 Jun-12 MVVNL B 5 Jun-15 MVVNL Division-III, Gorakhpur A 7 Jul-15 PuVVNL Landline no. /Mobile No (N) Transit to Lucknow
6 CAP- 6 Party Personnel: Shri Sri Anil Gupta, AAO Supervising Officer : Sri Ghanshayam, SAO Sri R. K. Sharma, Sr Auditor Period Name of the Unit Categor Workin Period last Name of Land line y of g Days inspected Discom/ no./mobile Unit Company No Transit to Varanasi (FD) to Electricity Urban Test Division-I, Varanasi A 4 Jun-13 PuVVNL to Division-II, Varanasi A 8 Apr-15 PuVVNL (Chawkaghat) to Electricity Urban Construction Division-I, Varanasi A 5 Jun-13 PuVVNL (H) Transit to Farukhabad to to to (N) to (N) Electricity Distribution Circle, Farukhabad Division, Farukhabad Electricity Distribution Division, Dibiyapur Transit to Ghaziabad Electricity Civil Distribution Division, Ghaziabad Transit to Meerut B 5 Mar-14 DVVNL B 7 Jun-14 DVVNL C 7 New DVVNL - C 5 New PVVNL to (N) Electricity Construction & Works Division, Meerut Transit to Lucknow C 5 Dec-14 PVVNL
7 CAP- 07 Party Personnel: Supervising Officer : Shri Ankur Todi AAO Pankaj Sahani, SAO Shri Nabi Rasool Sr. Ar. Period Name of the Unit Category of unit to Circle-VIII, Lucknow to Division, Residency, Lucknow (M) Transit to Unnao to Electricity Distribution Circle, Unnao to Electricity Test Division, Unnao (M) Transit to Kanpur to Chief Zonal Engineer Kanpur including ZAO, Kanpur to Electricity Test Division, Kanpur to Electricity Distribution Division, Pukhraya (Kanpur Rural)/Rania (FD) Transit to Allahabad to Electricity Urban Construction Division-I, Allahabad (N) Transit to Lucknow Worki ng Days Period last inspected Name of Discom/ Compan y Landline no. /Mobile No. B 5 New MVVNL - B 8 Oct-14 MVVNL - A 5 Mar-13 MVVNL - A 4 Mar-14 MVVNL - C 5 Mar-13 DVVNL A 4 Jan-14 DVVNL A 8 New DVVNL A 5 Dec-15 PuVVNL
8 CAP-8 Party Personnel: Supervising Officer : Sri. Mahendra Kumar, AAO Sri Neeraj Sahu, SAO Shri Vikas Patwa, AAO Period Name of the Unit Catego ry of Unit (N) to to to to to to (N) to Transit to Firozabad Electricity Distribution Circle, Firozabad Electricity Test Division, Firozabad Electricity Distribution Division, Firozabad Division-II, Firozabad Electricity Distribution Division, Shikohabad Electricity Transmission Division-I, Firozabad Transit to Lucknow Electricity Test Division-III, LESA, Lucknow Worki ng Days Period last inspecte d Name of Discom/ Company Landline No./Mobile No. B 5 Sep-13 DVVNL B 4 Oct-14 DVVNL B 8 Sep-13 DVVNL B 8 New DVVNL B 8 Nov-13 DVVNL B 5 Oct-14 UPPTCL - A 4 Dec-15 MVVNL
9 CAP- 9 Party Personnel: Supervising Officer : Sri Brijendra Srivas, AAO Sri Krishna Kumar, SAO Sri Nikhil Awatshi, AAO Period Name of the Unit Categor Workin y of g Days Unit to Chief Engineer (Planning & System), Lucknow (UPPCL) B (N) Transit to Meerut Period last Name of Land line inspected Discom/ Company no./mobile No. Dec-13 UPPCL to Electricity Urban Test Division, Meerut to Electricity Distribution Division-II, Meerut to Electricity Distribution Division-III, Meerut to Electricity Distribution Division-IV, Meerut (H) Transit to Moradabad to Electricity Workshop Division, Moradabad to Electricity Civil Distribution Division, Moradabad (N) Transit to Lucknow A 5 Aug-12 PVVNL A 8 Dec-14 PVVNL A 8 Dec-14 PVVNL A 8 Feb-15 PVVNL C 5 New MVVNL - C 5 New MVVNL -
10 CAP- 10 Party Personnel: Supervising Officer : Sri Akhilesh Dwivedi, AAO Sri A K Tiwari, SAO Sri Ashutosh Bajpai, AAO Period Name of the Unit Categor y of Unit to Circle I LESA Working Period Name of Days last Discom/ inspected Company A 5 June 14 MVVNL Land line no./mobile No to Electricity Civil (Distribution) Division, Indira Nagar, Lucknow C 6 Jul-10 MVVNL to MD UPPCL including Directors (Distribution, Commercial, Corporate Planning, Finance, Human Resource) A 25 Mar-14 UPPCL to Division Husain Ganj LESA A 8 Sep 14 MVVNL --
11 Name of the Party Personnel for the Tour programme for the month of October to December 2016 Party NO. CAP-01 CAP-02 CAP-03 CAP-04 CAP-05 CAP-06 Name of AAO Sri. Ajay Kushwaha, AAO Sri Devendra Dixit, AAO Sri Gaurav Kumar, AAO Sri Pawan Kumar Jaiswal, AAO Sri Aditya Pandey AAO Sri Prahlad Singh, AAO Sri Anurag Dixit, AAO Sri Nirdesh Mishra, AAO Sri Istiyaque Ansari, AAO Shri Nadimul Haq AAO Sri Govind Jha, AAO Shri Deepak Srivastav AAO Sri Anil Gupta, AAO Sri R.K.Sharma, Sr. Auditor Name of Sr. AO/AAO Sri Ravindra Singh, SAO Sri D.C. Sharma, SAO Sri Shoor Vir Singh, SAO Sri A R Sharma, SAO Sri Atul Kr. Singh, AO Sri Ghanshyam, SAO CAP-07 CAP-08 CAP-09 CAP-10 Shri Ankur Todi AAO Shri Nabi Rasool Sr. Ar. Sri. Mahendra Kumar, AAO Shri Vikas Patwa AAO Sri Nikhil Awasthi, AAO Sri Brijendra Srivas, AAO Shri Akhilesh Dwivedi AAO Sri Ashutosh Bajpai, AAO Pankaj Sahani, SAO Sri Neeraj Sahu, SAO Sri Krishna Kumar, SAO Shri A K Tiwari SAO Sr. Dy. Accountant General
CAP 1. Jeevendra Singh. Sr. Audit Officer. Ashish Banerjee. Asst. Audit Officer. Nimesh Gupta. Asst. Audit Officer. Md. Atif. Sr. Ar.
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