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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CAP 1 Jeevendra Singh Ashish Banerjee Nimesh Gupta Md. Atif Name of the Unit Address Category 1 U.P. Purva Sainik Kalyan Nigam Limited 2 GM, DIC Mahamaya Nagar (Hathras) Duration of audit A 10 Dec-14 B 5 Since 3 C&DS Unit-41, Ahmadabad 4 CU-UPAVP Etawah 5 DDSF SAHARANPUR C 5 March-12 Etawah A 7 April-16 A 7 Sep-15

CAP 2 Nitin Agarwal Sandeep Singh Manish Tripathi Shailendra Dwevedi Name of the Unit Address Category Duration of audit Transit to Maharajganj 1 CD UPJN Maharajganj Transit to Pratapgarh 2 CU-05, UPAVP, Pratapgarh Transit to Meerut 18.07.2017 (N) C 19.07.2017 to 24.07.2017 5 March-06 24.07.2017 (N) A 25.07.2017 to 01.08.2017 7 May-15 01.08.2017 (N) 3 GM, DIC Meerut A 02.08.2017 to 08.08.2017 5 June -15 Transit to Mathura 4 Mathura Virindavan Development Authority 5 UPRNN SUDA Dedicated Unit, Mathura Transit to Jammu 6 C&DS Unit-40, Jammu. 08.08.2017 (N) A 09.08.2017 to 04.09.2017 20 May-14 C 05.09.2017 to 11.09.2017 5 January-14 11.09.2017 (N) C 12.09.2017 to 16.09.2017 5 May-08 Transit to Lucknow 7. Lucknow Industrial Development Authority 17.09.2017 (S) A 18.09.2017 to 28.09.2017 10 Mar-15

CAP 3 Ajay Srivastava Ajay Srivastava, Sanjay Rai Awadhesh Chauhan Gyanendra Verma, Rajesh Sharma All India PA on NRDWP

CAP 4 K.K.Dwivedi Awadhesh Chaubey Abdul Gufran Name of the Unit Address Category 1 CD UPJN Sonebhadra Duration of audit A 7 May-16 2 GM, DIC, Sant Kabir Nagar 3 4 Gorakhpur Industrial Development Authority Dy. GM (Central Zone) UPSRTC, Lucknow & RM, UPSRTC, Lucknow (Alongwith Tyre Shop at Lucknow ) 5 C&DS Unit-32, Harda (MP) A 7 Jan-16 B 10 Mar-15 A 10 September-15 C 5 Since Inception

CAP 5 Mandhata Singh Ashish Kumar Manish Singh Name of the Unit Address Category Duration of audit 1 DDSF Bijnore B Nov-14 2 GM, DIC Lalitpur 3 C&DS Unit-39, Gonda C 5 Since A 7 June-15 4 PCCF LUCKNOW 5 RM, UPSRTC, Moradabad C 5 Jun 2012 A 10 January-14

CAP 6 Vishwas Trivedi Ashutosh Shukla Mukesh Pal Name of the Unit 1 Pradeshiya Industrial & Investment Corporation of Uttar Pradesh Ltd. (PICUP) 2 CD UPJN Mahoba 3 GM, DIC Muzaffarnagar 4 C&DS Unit- 13Lucknow 5 LMRC, Lucknow Address Category Duration of audit Last Audit B 10 Dec-14 C 5 March-05 B 5 Jun-15 A 7 June-15 A 10 Mar-16

CAP 7 Shailendra Pandey Amit Gupta Narsi Lal Meena Name of the Unit 1 Principal Secretary, Electronics and IT 2 C&DS, Unit 12, Noida 3 GM, DIC Firozabad Address Category Duration of audit A 10 Sept-15 A 7 Feb-16 B 6 Oct-13 4 DDSF ETAH B 6 Jun-15 5 PM GPCU-4 UPJN Lucknow A 7 Apr-16

CAP 8 J.P.Singh Nadeem Siddiqui R.K. Upadhyaya Ankush Meena Name of the Unit Address Category 1 Dy. GM (West Zone) UPSRTC Meerut and RM UPSRTC Meerut 2 BCU Gorakhpur with Mech unit Duration of audit A 10 June-15 B 6 Aug-14 3 Regional Tourism Officer Faizabad 4 Joint Director, Tourism Agra 5 Regional Tourism Officer Allahabad C 5 Sep-11 B 6 May-11 C 5 Dec-13

CAP 9 Rajeev Tripathi Sarvesh Kumar Gautam Anshu Yadav Name of the Unit Address Category 1 CEO, UP Expressway Industrial Development Authority 2 DFO FOREST DIV. GORAKHPUR Duration of audit A 10 Since Inception A 7 Dec-15 3 GM, DIC Bahraich B 6 Apr-11 4 CU UPJN Bijnore A 7 Nov-14 5 CD-10, UPAVP Bagpat A 7 December- 15

CAP 10 Yogesh Agarwal Vishal Maheshwari Shailendra Kori Name of the Unit Address Category Duration of audit 1 DFO SHRAWASTI B 6 Nov-15 2 CU UPJN Gorakhpur A 7 March-15 3 UP State Industrial Development Corp. (HQ),Kanpur 4 PO, Trans Ganga, UPSIDC, Kanpur B 10 Mar-15 A 6 Since 5 RM, UPSIDC, Ghaziabad A 6 Since 6 RM, UPSIDC, Jhansi B 6 Since 7 RM, UPSIDC, Faizabad A 6 Since 8 RM, UPSIDC, Surajpur A 6 Since 9 RM, UPSIDC, Varanasi B 6 Since

CAP 11 K.S.Pandey Anand Tripathi Mithilesh Kumar Hari Om No. Name of the Unit Transit to Gorakhpur 1 Regional Manager, UP Forest Corporation, Gorakhpur (including DLM & DSM of Gorakhpur, Gonda, Bahraich and Shravasti) Transit to Deoria Address Category Duration of audit 18.07.2017 (N) Last Audit A 19.07.2017 to 29.07.2017 10 June-15 30.07.2017 (S) 2 1st CD UPJN Deoria B 31.07.2017 to 05.08.2017 6 Jan-13 Transit to Varanasi 06.08.2017 (S) 3 GM, DIC Varanasi B 08.08.2017 to 16.08.2017 6 March 15 Transit to MORADABAD 16.08.2017 (N) 4 DDSF MORADABAD A 17.08.2017 to 24.08.2017 7 Dec-15 Transit to Meerut 24.08.2017 (N) 5 CD-05, AVP, Meerut B 25.08.2017 to 31.08.2017 6 Apr-14 Transit to Noida 31.08.2017 (N) 6 BCU Noida B 01.09.2017 to08.09.2017 6 Nov-14 Transit to Jhansi 7 Jhansi Divn 1st (E/M) UPJN Jhansi 09.09.2017 (H) C 11.09.2017 to 15.09.2017 5 July-09 8 UPRNN Jhansi Unit, Jhansi B 16.09.2017 to 22.09.2017 6 Nov-14 Transit to Mainpuri 22.09.2017 (N) 9 DDSF Mainpuri B 23.09.2017 to 03.10.2017 6 Jun-15 Transit to Lucknow 03.10.2017 (N)

CAP 12 Rakesh Kr. Singh Sandeep Kr. Singh Subel Kumar Prem Shankar Name of the Unit Address Category Duration of audit Transit to Badaun 18.07.2017 (N) 1 GM, DIC Badaun B 19.07.2017 to 25.07.2017 6 May-11 Transit to Rampur 2 Temp CU UPJN Rampur Transit to Sonebhadra 3 C&DS Unit 38, Sonebhadra Transit to Mirzapur A A 25.07.2017 (N) 26.07.2017 to 02.08.2017 02.08.2017 (N) 03.08.2017 to 11.08.2017 12.08.2017 (H) 7 May-16 7 Mar-16 4 BCU Mirzapur B 14.08.2017 to 22.08.2017 7 Feb-12 Transit to AZAMGARH 22.08.2017 (N) 5 DDSF AZAMGARH B 23.08.2017 to 30.08.2017 7 Jul-15 Transit to Raibareilly 6 1st CD UPJN Raibareilly Transit to Kaushambi 7 UPRNN Kaushambi Unit Transit to Kanpur 8 DFO, Silviculture, South Region, Kanpur Nagar Transit to Chitrakoot A 30.08.2017 (N) 31.08.2017 to 08.09.2017 09.09.2017 (H) 7 August-16 C 11.09.2017 to 16.09.2017 6 June-12 C 17.09.2017 (H) 18.09.2017 to 22.09.2017 22.09.2017 (N) 5 Sept -14 9 BCU, Chitrakoot C 23.09.2017 to 28.09.2017 5 Nov-14 Transit to Lucknow 28.09.2017 (N)

CAP 13 Shailesh Shukla Sachin Jain Deependra Mishra Name of the Unit Transit to Ghazipur Address Category Duration of audit 18.07.2017 (N) 1 BCU Ghazipur C 19.07.2017 to 24.07.2017 5 Mar-07 Transit to Kanpur 24.07.2017 (N) 2 Kanpur Development Authority A 25.07.2017 to 31.08.2017 30 Jul-14 Transit to Pauri 31.08.2017 (N) 3 UPRNN Pauri (Ci. & Ele.) A 01.09.2017 to11.09.2017 7 May-13 Transit to Lucknow 11.09.2017 (N) 4 UP State Bridge Corp. Ltd. (Hqrs.), Lucknow (including Design Units 1,2,3,5,7&8 and Mech unit- 3) Lucknow A 12.09.2017 to 22.09.2017 10 Sep-14 Transit to Sant Kabir Nagar. 22.09.2017 (N) 5 C&DS, Unit 20, Sant Kabir Nagar. B 23.09.2017 to 03.10.2017 6 March-12 Transit to Lucknow 03.10.2017 (N)

CAP 14 Rajesh Singh Praveen Kanodia Vaibhav Mishra Name of the Unit Address Category Duration of audit 1 BCU Varanasi-II with Mech unit B 6 Since 2 GM, DIC Jhansi B 6 Nov-13 3 CU UPJN Saharanpur A 7 March-16 4 UPRNN Greater Noida Unit, Noida A 7 Jun-16 5 CD-27, UPAVP, Ghaziabad 6 UPRNN, (HQ) Lucknow 7 UPRNN Maintenance Unit, Lucknow 8. PM, D&S Unit, UPJN, Mathura A 7 October-15 B 10 Dec-15 C 7 May-07 A 7 Sept-15