Audit Tour Programme of AMG-I/Audit-II
FAP Sr. AO AAO Auditors Programme Office Duration Remarks (Sh.) (Sh.) (Sh.) Address 1 Rajesh Chandra Zakir Husain Director Petroleum Desk Review at 01.02.2021 Holidays as per Maheshwari Mohan CAW HQs state calendar Meena 401, Khaniz 02.02.2021 Ram Babu Bhawan, Tilak to Meena Marg, C Sheme, 12.02.2021 Jaipur Secretary Rajasthan Desk Review at 15.02.2021 Khadi & Village CAW HQs Industries Board, JLN Marg, Bajaj 09.02.2021 Jaipur Nagar, Jaipur to 05.03.2021 2 Alok Shri Ram Feedback, RERC Building, 28.09.2020 Chaurasia Meena suggestions on Sahkar Marg, to Rajkumar questionniare by Jaipur 13.10.2020 Mimlani Headquarters office & and pilot study 19.10.2020 alongwith to preparation of 21.12.2020 Guidelines on Audit & of the Rajasthan 29.12.2020 Electricity to Regulatory 05.02.2020 Commission 3 Amit Goyal Sukhraj Ramotar SE TURNKEY Desk review at 25.01.2021 Verma Meena JVVNL CAW HQs Ram Mandir, 27.01.2021 Jaipur to 26.02.2021 4 Nagar Mal Bhori Lal Chief Manager, Sardarshahar 08.02.2021 Kumawat Sardarshahar Depot to Office, RSRTC 19.02.2021 MD Jodhpur Vidyut Desk review at 01.01.2021 Vitran Nigam CAW HQs Limited Ways and Means 22.02.2021 office JdVVNL to Lal Kothi Jaipur 02.03.2021 Jodhpur 04.03.2021 to 05.03.2021 Dhirendra Charitra MD Jodhpur Vidyut Desk review at 01.01.2021 Khanna Singh Vitran Nigam CAW HQs Limited Jodhpur 04.01.2021 to 05.03.2021 5 Alok Saxena Ved Prakash Kailash Chairman CUM Desk Review at 08.02.2021 Joshi Chand Managing Director CAW HQs Shimbhoo Meena AVVNL Ajmer 09.02.2021 Dayal Meena to 19.03.2021 6 S K Agarwal Raksha Gupta Mohd. Ali CHIEF ENGG.(PPM Desk Review at 18.01.2021 Rajeev Bindal Ankit Gulia &R), INC 400 KV CAW HQs DESIGN & NPP Vidyut Bhawan, 19.01.2021 (Including Jaipur to Communication) 03.02.2021 RRVPNL & 08.02.2021 to 19.02.2021 SE 04.02.2021 (Communication) to Heerapura, Jaipur 05.02.2021
Chief Manager, Dausa 22.02.2021 Dausa Depot Office, to RSRTC 26.02.2021 Superintending Jaipur 01.03.2021 Engineer, CIVIL to JVVNL 19.03.2021 AAO CIVIL JAIPUR (Spell II) ASSISTANT 132 KV ENGG.(C JPDC II) CHAMBAL JAIPUR ASSISTANT JAIPUR ENGG.(C) 400 KV GSS ASSISTANT JAIPUR ENGG.(CIVIL) ASSISTANT JAIPUR ENGG.(CIVIL-BSB) ASSISTANT JAIPUR ENGG.(CIVIL-JPDC I) ASSISTNAT JAIPUR ENGINEER CIVIL QC 7 Gaurav Kr Anjani Kumar Puranmal Performance Audit Jaipur 04.08.2020 Prajapat Bhupender Regar on Deendayal to Kumar Upadhyay Gram 24.08.2020 Vimlani Jyoti Yojna Ajmer 25.08.2020 (DDUGJY) to 04.09.2020 8 Pradeep Kr Nitin Sharma Preparation of Jaipur 16.12.2020 Mundra Prakash General Purpose to Chand Financial Report for 05.02.2021 Sharma PSU's & 15.02.2021 Onwards O/o RSMML, O/o 08.02.2021 RSPCL, O/o to Udaipur Smart 12.02.2021 City Limited, Udaipur 9 Kuldeep Ramkesh Sarveshwar Deopt Office Karauli, KARAULI 01.02.2021 Lugaria Gurjar Singh RSRTC to 12.02.2021 SE Turnkey AVVNL Desk Review at 15.02.2021 CAW HQs to 16.02.2021 Ajmer 17.02.2021 to 19.03.2021 10 Amarjit Kailash Bhawani Central Review of Jaipur 21.12.2020 Singh Yadav Chand Meena Singh Performance Audit Onwards on Deendayal Upadhyay Gram Jyoti Yojna (DDUGJY) 11 Ravindra Hemraj Zonal Chief Engineer JAIPUR 01.02.2021 Bhatia Verma (Civil) (including SE to Bhoopendra Civil-Jaipur, Kota, 12.02.2021 Kumar QC Jaipur) RRVPNL (Spell II) Chief Executive Desk Review at 15.02.2021 Officer Ajmer Smart CAW HQS City Limited Ajmer 16.02.2021 to 26.02.2021 12 O P Bairwa Raja Kumar Bhanwar Chief Executive Desk review at 01.02.2021 Santosh Rana Singh Officer Kota Smart CAW HQs Gahlot City Limited Kota 03.02.2021 to 12.02.2021 Chief Manager, Kotputli 15.02.2021 Kotputili Depot to Office, RSRTC 19.02.2021 Chief Executive Desk review at 22.02.2021 Officer Udaipur CAW HQs Smart City Limited Udaipur 24.02.2021 to 05.03.2021 13 S K Yadav Naveen Mukesh Chief Engineer, Desk Review at 08.01.2021 Verma Dixit (MM) (including CAW HQs Narsiram Awarding & Ajmer 11.01.2021 Meena Execution), AVVNL to 26.03.2021 14 O P Mehta Sourabh Rameshwar Performance Audit Jaipur 01.06.2020 Jindal Lal Arun on Deendayal onwards Suresh Pandia Dabaria Upadhyay Gram Jyoti Yojna (DDUGJY) 15 Puroshottam Roop Singh Dinesh CMD Rajasthan State Desk Review at 09.12.2020 Saini Meena Kumar-I Industrial CAW HQs Development & Udyog Bhawan, 10.12.2020 Investment Tilak Marg, C to Corporation Ltd. Scheme Jaipur- 28.12.2020 302005 & 06.01.2021 to 25.01.2021 & 25.02.2021 to 26.03.2021 Audit of Annual Udyog Bhawan, 27.01.2021 Accouts of Rajasthan Tilak Marg, C to State Industrial Scheme Jaipur- 24.02.2021 Development & 302005 Investment Corporation Ltd. 16 Nema Ram Chhote Lal Chief Engineer, Ram Mandir, 17.11.2020 Meena (MM) including Jaipur to Omprakash Awarding & 27.02.2021 Execution, JVVNL RAP B K Lait Solanki Vishesh CMD RSRTC Jaipur 01.06.2020 RSRT Maheshwari Anurag Garg Kumar onwards C Mukesh Saini Ramgopal Meena Moolchand Sharma Sanjay Chief Manager, Ajmer 01.02.2021 Aggarwal Central Bus Stand, to Ajmer 12.02.2021 Chief manager, Beawar 15.02.2021 Beawar Depot, to Beawar 25.02.2021