Name of Party Personnel s for Performance Audit. Performance Audit

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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).

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.

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.

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 08.11.16(N) Transit to Noida 09.11.16 to Electricity Urban Dec-15 A 5 16.11.16 Distribution Circle, Noida PVVNL 17.11.16 to Electricity Urban 26.11.16 Distribution Division-I, A 8 Jun-15 PVVNL Noida 28.11.16 to Electricity Urban 06.12.16 Distribution Division-II, A 8 Jul-15 PVVNL Noida 06.12.16(N) Transit to Jhansi 07.12.16 to Electricity Transmission 15.12.16 Division Jhansi B 6 Oct-14 UPPTCL 15.12.16(N) 16.12.16 to 24.12.16 25.12.16(H) 26.12.16 to 31.12.16 31.12.16(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.

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 01.11.16(FD) Transit to Basti 02.11.16 to Electricity Store Division, 08.11.16 Basti 08.11.16(N) Transit to Allahabad 09.11.16 to 16.11.16 Circle-I, Allahabad 17.11.16 to Electricity Urban Test 21.11.16 Division-I, Allahabad 22.11.16 to 30.12.16 Division, Rambagh, Allahabad 01.12.16 to 08.12.16 Division, Kalyani Devi 08.12.16(N) Transit to Faizabad 09.12.16 to Chief Engineer, Faizabad 16.12.16 Zone including ZAO Faizabad. 16.12.16(N) Transit to Lucknow 17.12.16 to 22.12.16 23.12.16(N) 24.12.16 to 31.12.16 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. 31.12.16(N) Transit to Lucknow

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. 01.11.16 Transit to Varanasi (FD) 02.11.16 to Electricity Urban Test 05.11.16 Division-I, Varanasi A 4 Jun-13 PuVVNL 05422360067 07.11.16 to 17.11.16 Division-II, Varanasi A 8 Apr-15 PuVVNL 05422206131 (Chawkaghat) 18.11.16 to Electricity Urban Construction 23.11.16 Division-I, Varanasi A 5 Jun-13 PuVVNL 05422454673 24.11.16(H) Transit to Farukhabad 25.11.16 to 30.11.16 01.12.16 to 08.12.16 09.12.16 to 19.12.16 19.12.16(N) 20.12.16 to 26.12.16 26.12.16(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 9415334130 B 7 Jun-14 DVVNL 9415334150 C 7 New DVVNL - C 5 New PVVNL 27.12.16 to 30.12.16 30.12.16(N) Electricity Construction & Works Division, Meerut Transit to Lucknow C 5 Dec-14 PVVNL

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 02.11.16 to 07.11.16 Circle-VIII, Lucknow 08.11.16 to 18.11.16 Division, Residency, Lucknow 19.11.16(M) Transit to Unnao 19.11.16 to Electricity Distribution Circle, 25.11.16 Unnao 26.11.16 to Electricity Test Division, 30.11.16 Unnao 01.12.16(M) Transit to Kanpur 01.12.16 to Chief Zonal Engineer Kanpur 06.12.16 including ZAO, Kanpur 07.12.16 to Electricity Test Division, 12.12.16 Kanpur 14.12.16 to Electricity Distribution 22.12.16 Division, Pukhraya (Kanpur Rural)/Rania 23.12.16(FD) Transit to Allahabad 24.12.16 to Electricity Urban Construction 29.12.16 Division-I, Allahabad 29.12.16 (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 9415909001 A 4 Jan-14 DVVNL 9415909005 A 8 New DVVNL 941590046 A 5 Dec-15 PuVVNL

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 06.11.16(N) 07.11.16 to 11.11.16 15.11.16 to 18.11.16 19.11.16 to 29.11.16 30.11.16 to 08.12.16 09.12.16 to 20.12.16 21.12.16 to 27.12.16 27.12.16(N) 28.12.16 to 31.12.16 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 9412748061 B 4 Oct-14 DVVNL 9412748198 B 8 Sep-13 DVVNL 9412748066 B 8 New DVVNL 9412748008 B 8 Nov-13 DVVNL 9412748078 B 5 Oct-14 UPPTCL - A 4 Dec-15 MVVNL

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 02.11.16 to Chief Engineer (Planning & 08.11.16 System), Lucknow (UPPCL) B 6 08.11.16(N) Transit to Meerut Period last Name of Land line inspected Discom/ Company no./mobile No. Dec-13 UPPCL - 09.11.16 to 16.11.16 Electricity Urban Test Division, Meerut 17.11.16 to Electricity Distribution 26.11.16 Division-II, Meerut 28.11.16 to Electricity Distribution 06.12.16 Division-III, Meerut 07.12.16 to Electricity Distribution 17.12.16 Division-IV, Meerut 18.12.16(H) Transit to Moradabad 19.12.16 to Electricity Workshop Division, 24.12.16 Moradabad 26.12.16 to Electricity Civil Distribution 30.12.16 Division, Moradabad 30.12.16(N) Transit to Lucknow A 5 Aug-12 PVVNL 9412749208 A 8 Dec-14 PVVNL 9412756073 A 8 Dec-14 PVVNL 9412780655 A 8 Feb-15 PVVNL C 5 New MVVNL - C 5 New MVVNL -

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 02.11.16 to 07.11.16 Circle I LESA Working Period Name of Days last Discom/ inspected Company A 5 June 14 MVVNL Land line no./mobile No. -- 08.11.16 to 16.11.16 Electricity Civil (Distribution) Division, Indira Nagar, Lucknow C 6 Jul-10 MVVNL -- 17.11.16 to 19.12.16 MD UPPCL including Directors (Distribution, Commercial, Corporate Planning, Finance, Human Resource) A 25 Mar-14 UPPCL -- 20.12.16 to 29.12.16 Division Husain Ganj LESA A 8 Sep 14 MVVNL --

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