Represenation Letters from April 2020 to March 2021 S

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Represenation Letters from April 2020 to March 2021 S Represenation Letters from April 2020 to March 2021 S. No. Name of the organisation Date Subject Head Name Designation Address of Company HPCL Rajasthan Refinery Limited, Tel Bhavan, Recruitment in Chairman and Sahkar Marg, Lal Kothi Vistar Jyoti Nagar, Jaipur 1 HPCL Rajasthan Refinery Limited 01.04.2020 Finance position Shri M. K. Surana Managing Director Rajasthan, India, Pin - 302005 Central Registry of Securitisation Asset Reconstruction and Security Interest of India, Central Registry of Securitisation Asset Taxation and Tower1, Office Block, 4thFloor, Plate-A, Adjacent to 2 Reconstruction and Security Interest of India 03.04.2020 Accounting Services Managing Director Ring Road, NBCC, Kidwai Assessment of the adequacy and effectiveness of The National Small Industries Corporation Ltd., The National Small Industries Corporation Internal Financial Chairman & Managing NSIC Bhawan, Okhla Industrial Estate, New Delhi – 3 Ltd. 06.04.2020 Control Shri Vijayendra, IAS Director 110 020, India Chairman & Managing The State Trading Corporation of India Ltd., Jawahar 4 The State Trading Corporation of India Ltd. 09.04.2020 Internal Audit Shri Rajiv Chopra Director Vyapar Bhawan, Tolstoy Marg, New Delhi-110 001 Gujarat Urban Development Company ltd., Karmayogi Bhavan, Block-1, B1 Wing, Ground 5 Gujarat Urban Development Company ltd. 10.04.2020 Internal Audit Shri M. S. Patel, IAS Managing Director Floor,Sector-10/A, Gandhinagar-382010, Gujarat Audit of PPP Shri T K V. O. Chidambaranar Port Trust, 6 V. O. Chidambaranar Port Trust 16.04.2020 operations Ramachandran, IAS Chairman Tuticorin-628004 Karnataka State Minerals Corporation Limited, Karnataka State Minerals Corporation Shri Naveen Raj Singh, TTMC “A” Block, 5th floor, BMTC Building 7 Limited 17.04.2020 Internal Audit IAS Managing Director Shantinagar, Bangalore 560 027, Karnataka, India Indian Institute of Forest Management Bhopal, P.O. Indian Institute of Forest Management Box 357, Bhadbhada Road, Nehru Nagar, Bhopal, 8 Bhopal 17.04.2020 Internal Audit Dr. Pankaj Srivastava Director Madhya Pradesh 462003 Shri Mahendra Singh Ujjain Sahakari Dugdh Sangh Maryadit, Maxi Road, 9 Ujjain Sahakari Dugdh Sangh Maryadit 17.04.2020 Internal Audit 'Bana' Chairman P.O. Box-106, Ujjain, Madhya Pradesh-456010 Accounting, Tax Rajiv Gandhi Institute of Petroleum Technology, Rajiv Gandhi Institute of Petroleum Filing and other Mubarakhpur Mukhetia More, Bahadurpur, Jais, 10 Technology 20.04.2020 related work Shri Jitendra Prasad Registrar Post Harbanshganj, Amethi-229304, UP Prasar Bharati (India’s Public Service Broadcaster), Prasar Bharati (India’s Public Service GST Consultancy Prasar Bharati Secretariat, Prasar Bharati House, 11 Broadcaster) 20.04.2020 services Chairman Copernicus Marg, New Delhi – 110001 Centralisation of TDS Returns and Odisha Gramya Bank, Gandamunda, P.O.- 12 Odisha Gramya Bank 24.04.2020 Compliance thereof Shri BrundabanNayak Chairman Khandagiri, Bhubaneswar-751030 RailTel Corporation of India Ltd., Plate-A, 6thFloor, Chairman & Managing Office Block Tower-2, East Kidwai Nagar, New Delhi- 13 RailTel Corporation of India Ltd. 02.05.2020 Internal Audit Shri Puneet Chawla Director 110023 Gujarat State Tribal Education Society (GSTES), 3rd Gujarat State Tribal Education Society Shri Anupam Anand, Floor, Birsa Munda Bhavan, Sector 10-A, 14 (GSTES) 04.05.2020 Pre Auditor IAS Chairman Gandhinagar, Gujarat. Internal Audit & Physical Verification Chairman & Managing Food Corporation of India, 16-20, Barakhamba 15 Food Corporation of India 05.05.2020 work Shri D.V. Prasad, IAS Director Lane, New-Delhi-110001 Assessment of the adequacy and effectiveness of The National Small Industries Corporation Ltd., The National Small Industries Corporation Internal Financial Chairman & Managing NSIC Bhawan, Okhla Industrial Estate, New Delhi – 16 Ltd. 06.05.2020 Control Shri Vijayendra, IAS Director 110 020, India Ordnance Factory Board, Ayudh Bhawan, 10-A, S. K. 17 Indian Ordnance Board 06.05.2020 Tax Consultant Shri Hari Mohan DGOF & Chairman Bose Road, Kolkata - 700001, India Urban Development & Housing Department, Food Double Entry System Shri Bhaskar A. Building, Secretariat, Jaipur-302005 (Rajasthan) 18 Urban Development & Housing Department 07.05.2020 and Accounting work Sawant, IAS Principal Secretary India Accounting, Tax Rajiv Gandhi Institute of Petroleum Technology, Rajiv Gandhi Institute of Petroleum Filing and other Mubarakhpur Mukhetia More, Bahadurpur, Jais, 19 Technology 11.05.2020 related work Shri Jitendra Prasad Registrar Post Harbanshganj, Amethi-229304, UP Jammu Power Distribution Development Jammu Power Distribution Development Internal Audit and Development Corporation Limited, Lottery Building, Behind Civil 20 Corporation Limited 11.05.2020 Financial Compliance Commissioner Secretariat, Srinagar, J&K Jaipur Metro Rail Corporation Ltd., Admin Building, Chairman & Managing Metro Depot, Bhrigu path, Mansarovar, Jaipur- 21 Jaipur Metro Rail Corporation Ltd. 12.05.2020 Internal Audit Dr. Samit Sharma Director 302020 Jammu and Kashmir State Power Development Corporation, PDD Building, Exhibition Grounds, Jammu and Kashmir State Power ERP Accounting Opposite High Court, Jahangir, Chowk, Srinagar 22 Development Corporation 12.05.2020 support Shri M. Raju, IAS Managing Director (J&K). PIN: 190009 Centralisation of TDS Returns and Odisha Gramya Bank, Gandamunda, P.O.- 23 Odisha Gramya Bank 14.05.2020 Compliance thereof Shri BrundabanNayak Chairman Khandagiri, Bhubaneswar-751030 Bihar Mahadalit Vikas Mission, Sachivalaya Vistarikaran Bhawan 24 Bihar Mahadalit Vikas Mission 14.05.2020 Internal Audit Shri Gautam Paswan Mission Director Block - 3, Old Secretariat, Patna (Bihar) Implementation of Accrual Based Double Entry Sh. Amit Kumar Directorate of Urban Local Bodies, Bays No. 11-14, 25 Directorate of Urban Local Bodies 15.05.2020 Accounting System Agrawal, IAS Director General Sector-4, Panchkula, Haryana-134112 Srinagar Development Authority, National Highway 26 Srinagar Development Authority 18.05.2020 GST Audit Shri Vikas Kundal, IAS Vice Chairman 1A, Bemina, Srinagar, Jammu and Kashmir The Jind Central Co-operative Bank Ltd., Bays No.1- 4, Distt. Shopping Centre, Huda Ground, Urban 27 The Jind Central Co-operative Bank Ltd. 18.05.2020 Filing of returns The chairman Estate, Jind-126102, Haryana Housing and Urban Development Corporation Ltd., Housing and Urban Development Corporation Chairman & Managing HUDCO Bhawan, Core-7-A, India Habitat Centre, 28 Ltd. 19.05.2020 Internal Audit Shri Shiv Das Meena Director Lodhi Road, New Delhi - 110 003 Noida Metro Rail Corporation Ltd., Block-III, 3rd Floor, Ganga Shopping Complex, Sector-29, Gautam 29 Noida Metro Rail Corporation Ltd. 19.05.2020 Internal Audit Mrs. Ritu Maheshwari Managing Director Buddha Nagar, Noida 201301 Rajasthan Urban Infrastructure Development Rajasthan Urban Infrastructure Development Other Professional Dr. Jitendra Kumar Project, AVS Building, JLN Marg, Jawahar Circle, 30 Project 20.05.2020 Services Soni Project Director Malviya Nagar, Jaipur-17 Rural Development Department, Jammu, Gramin Vikas Bhawan, Talab Tillo, Jammu, Jammu and Kashmir 31 Rural Development Department, Jammu 21.05.2020 Internal Audit Ms. Sheetal Nanda, IAS Commisioner Shri Venkata Ramana New Mangalore Port Trust, Panambur, Mangalore- 32 New Mangalore Port Trust 21.05.2020 Internal Audit Akkarju Chairman 575010, D.K. District, Karnataka Dakshin Haryana Bijli Vitran Nigam Ltd.(DHBVNL) Vidyut Sadan, Vidyut Nagar, Hisar, Shri S. C. Aggarwal Chief Auditor, Haryana – 125005. 33 Dakshin Haryana Bijli Vitran Nigam Ltd 26.5.2020 Expenditute Audit INDIAN PORTS ASSOCIATION 1 st Floor, South Tower, NBCC Place, Dr A. Janardhana Rao Bhisham Pitamah Marg, Lodi Road, New Delhi 110 003 34 INDIAN PORTS ASSOCIATION 26.5.2020 Internal Audit Managing Director, Gujarat State Civil Supplies Corporation Ltd., Sector- 10/A, "CH" Road,Near New Sachivalaya, 35 Gujarat State Civil Supplies Corporation Ltd. 26.05.2020 Internal Audit The Managing Director Gandhinagar - 382 043, Gujarat, India The Municipal Co-op. Bank Limited, Municipal Bank GST Audit and Shri Vishwas V. Bhavan, 245, P'Demello Road 36 The Municipal Co-op. Bank Limited 30.05.2020 Return Filing Shankarwar Chairman Fort, Mumbai-400001 Director & Deputy Director on Shri. Vinai Kumar Khadi and Village Industries Commission 37 Khadi and Village Industries Commission 30.05.2020 deputation basis Saxena Chairman , Gramodaya, 3, Irla Road, Vile Parle (West) RailTel Corporation of India Ltd., Plate-A, 6thFloor, Chairman & Managing Office Block Tower-2, East Kidwai Nagar, New Delhi- 38 RailTel Corporation of India Ltd. 30.05.2020 Internal Audit Shri Puneet Chawla Director 110023 Shri Arun Kumar Chairman-cum- Hindustan Copper Limited (HCL), Tamra Bhawan, 1, 39 Hindustan Copper Limited (HCL) 01.06.2020 DirectInternal Recruitment Audit of Shukla Managing Director Ashutosh Chowdhury Avenue, Kolkata-700019 Manager and National Financial Reporting Authority, 7th Floor, Assistant Manager in Hindustan Times House, Kasturba Gandhi Marg, 40 National Financial Reporting Authority 02.06.2020 NFRA Shri R. Sridharan Chairperson New Delhi 110001 Rajasthan Co-operative Dairy Federation Limited, Rajasthan Co-operative Dairy Federation Shri Kanhaiya Lal Saras Sankul, Jawahar Lal Nehru Marg, Jaipur- 41 Limited 04.06.2020 Internal Audit Swami, IAS Managing Director 302017 (Rajasthan) Municipal Corporation Raipur (C.G.), Nagar Nigam Accounting in Double Shri Saurabh Kumar, Head Office, Near Manila Police Thana, Gandhi 42 Municipal
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