Office of the Principal Accountant General (A&E) , .

Office Order

Two-weeks mandatory in-house training to the eligible Divisional Accountants/Divisional Accounts Officers, Grade-II for their promotion to the next grade, in terms of IA & AD (Divisional Accounts Officer, Grade-II) Recruitment Rules, 2018/ IA & AD (Divisional Accounts Officer, Grade-I) Recruitment Rules, 2018 will be imparted in two batches (first batch from 16-09-2019 to 27-09-2019 and second batch from 14-10-2019 to 25-10-2019). The Detail of participants along with detailed training programme is enclosed. All concerned are directed to attend the training programme invariably. At the end of the training, an examination will be conducted to ensure that officials have learnt the skill needed to perform the job efficiently. Maximum marks for this examination would be 100 and a candidate securing 50% and above marks will be declared having completed the training successfully. Relaxation in pass marks to the extent of 5% to the candidates belonging to SC/ST will be available.

Sd/-

Dy. Accountant General (Works)

No. WM (A)/DA/Trg/2019-20/1136 Dated: 21-08-2019

Copy forwarded to the following for information and necessary action:

1. BALU RAM MEENA, DAO-II, O/o the Executive Engineer ADB Proj. Div. No.1 PWD B&R, Nirman Sadan, Garhi Bolni Road, -123401. 2. MANOJ KUMAR MEENA, DAO-II, O/o the Executive Engineer GWI Public Health Engg. Division Rewari. 3. ANIL KUMAR, DAO-II, O/o the Executive Engineer Public Health Engineering Division No.1, . 4. JASBIR SINGH, DA, O/o the Executive Engineer S.Y.L Water Services Division (IB), Ambala City. 5. RAVINDER KUMAR, DA, O/o the Executive Engineer Sampla Water Services Division (IB), . 6. MAHENDER KUMAR, DA, O/o the Executive Engineer Rori Water Services Division (IB), Sirsa. 7. DALSHER MALIK, DA, O/o the Executive Engineer Provincial Division No.III PWD B&R (NH) Rohtak. 8. MAHAVEER PRASAD, DA, O/o the Executive Engineer Bond Water Services Division, (IB) Bhiwani. 9. SAT PAL, DA, O/o the Executive Engineer Nehrana Water Services Division (IB), Sirsa. 10. NARENDER FOGAAT, DA, O/o the Executive Engineer Loharu Water Services Division (IB) Bhiwani. 11. NAVDEEP NAIN, DA, O/o the Executive Engineer Construction Division No. 31, (IB), Gurugram. 12. SUMIT KUMAR SINGH, DA, O/o the Executive Engineer Construction Division No.6 (IB), Hissar. 13. ANKIT KHOSLA, DA, O/o the Executive Engineer Water Services Division, Sinchai Bhawan, . 14. DEEPAK DHULL, DA, O/o the Executive Engineer Electrical Division PWD B&R, Rohtak. 15. VINESH AHLAWAT, DA, O/o the Executive Engineer Water Services (Mech.) Division, Jhajjar. 16. RAMESH NAIN, DA, O/o the Executive Engineer Mechanical Division PWD B&R, Hissar. 17. MANISH, DA, O/o the Executive Engineer Provincial Division No. 4, PWD B&R, Rohtak. 18. VIKAS KUMAR, DA, O/o the Executive Engineer Mechanical Division PWD B&R, Rohtak. 19. SATYAWAN, DA, O/o the Executive Engineer Water Services (Mech) Division,(IB), Rohtak. 20. SACHIN, DA, O/o the Executive Engineer Provincial Division No.II, PWD B&R (NH), Jind. 21. ANITA RAJ, DA, O/o the Executive Engineer Water Services Division (IB), Gurugram. 22. DEEPAK, DA, O/o the Executive Engineer Electrical Division PWD B&R, Hissar. 23. PRADEEP YADAV, DA, O/o the Executive Engineer Electrical Division PWD B&R Rewari. 24. AMIT KUMAR, DA, O/o the Executive Engineer Jind Water Services Division, IB, Jind. 25. NARESH, DA, O/o the Executive Engineer Mohindergarh Canal Water Services Division, IB, Mohindergarh. 26. ASHISH GOYAT, DA, O/o the Executive Engineer Hissar Water Services (Mech.) Division IB, Hissar. 27. MOHIT-II, DA, O/o the Executive Engineer Vigilance Division (IB), Hissar. 28. AMIT KUMAR DHAKA, DA, O/o the Executive Engineer National Highway Division, PWD B&R Branch, Bhiwani. 29. JYOTI, DA, O/o the Executive Engineer Construction Division No.21 (IB), Rohtak. 30. HEMANT, DA, O/o the Executive Engineer Quality Control Division PWD B&R Faridabad. 31. AMIT SHARMA, DA, O/o the Executive Engineer Construction Division No.33 (IB), Rewari. 32. MANNU BALIYAN, DA, O/o the Executive Engineer Vigilance Division (IB), Rewari. 33. ARUN KUMAR, DA, O/o the Executive Engineer Loharu Water Services Division (Mech.) IB, Charkhi Dadri. 34. MUNESH KUMAR, DA, O/o the Executive Engineer Jhajjar Water Services Division I.B, Jhajjar. 35. GAURAV VERMA, DA, O/o the Executive Engineer Narwana Water Services Division IB, Narwana. 36. DEEPAK KUMAR, DA, O/o the Executive Engineer Water Services Division No.I (IB), Rewari. 37. VIRENDER, DA, O/o the Executive Engineer Public Health Engineering Division No.2, Jind. 38. JITENDER KUMAR, DA, O/o the Executive Engineer Lift Water Services (Mech.) Division (IB) Bhiwani. 39. PRADEEP KUMAR, DA, O/o the Executive Engineer Rewari Lift Irrigation Division, Jhajjar- 124103. 40. HARISH KUMAR YADAV, DA, O/o the Executive Engineer Water Services Division No.2 (IB), Rewari. 41. AMAN SINGLA, DA, O/o the Executive Engineer Yamuna Water Services Division (Mech.) IB, Sector-16, Faridabad. 42. SUNIL KUMAR, DA, O/o the Executive Engineer Siwani Water Service Division (IB), Bhiwani. 43. VIRENDER SINGH, DA, O/o the Executive Engineer Pundri Water Services Division IB, Kaithal. 44. CHARAN SINGH, DA, O/o the Executive Engineer Gurugram Water Supply Division (IB), Canal Colony, Gurugram. 45. CHIRAG JAKHAR, DA, O/o the Executive Engineer Construction Division No.19 (IB), Rohtak. 46. Executive Engineer ADB Proj. Div. No.1 PWD B&R, Nirman Sadan, Garhi Bolni Road, Rewari- 123401. 47. Executive Engineer GWI Public Health Engg. Division Rewari. 48. Executive Engineer Public Health Engineering Division No.1, Panipat. 49. Executive Engineer S.Y.L Water Services Division (IB), Ambala City. 50. Executive Engineer Sampla Water Services Division (IB), Rohtak. 51. Executive Engineer Rori Water Services Division (IB), Sirsa. 52. Executive Engineer Provincial Division No.III PWD B&R (NH) Rohtak. 53. Executive Engineer Bond Water Services Division, (IB) Bhiwani. 54. Executive Engineer Nehrana Water Services Division (IB), Sirsa. 55. Executive Engineer Loharu Water Services Division (IB) Bhiwani. 56. Executive Engineer Construction Division No. 31, (IB), Gurugram. 57. Executive Engineer Construction Division No.6 (IB), Hissar. 58. Executive Engineer Water Services Division, Sinchai Bhawan, Panchkula. 59. Executive Engineer Electrical Division PWD B&R, Rohtak. 60. Executive Engineer Water Services (Mech.) Division, Jhajjar. 61. Executive Engineer Mechanical Division PWD B&R, Hissar. 62. Executive Engineer Provincial Division No. 4, PWD B&R, Rohtak. 63. Executive Engineer Mechanical Division PWD B&R, Rohtak. 64. Executive Engineer Water Services (Mech) Division,(IB), Rohtak. 65. Executive Engineer Provincial Division No.II, PWD B&R (NH), Jind. 66. Executive Engineer Water Services Division (IB), Gurugram. 67. Executive Engineer Electrical Division PWD B&R, Hissar. 68. Executive Engineer Electrical Division PWD B&R Rewari. 69. Executive Engineer Jind Water Services Division, IB, Jind. 70. Executive Engineer Mohindergarh Canal Water Services Division, IB, Mohindergarh. 71. Executive Engineer Hissar Water Services (Mech.) Division IB, Hissar. 72. Executive Engineer Vigilance Division (IB), Hissar. 73. Executive Engineer National Highway Division, PWD B&R Branch, Bhiwani. 74. Executive Engineer Construction Division No.21 (IB), Rohtak. 75. Executive Engineer Quality Control Division PWD B&R Faridabad. 76. Executive Engineer Construction Division No.33 (IB), Rewari. 77. Executive Engineer Vigilance Division (IB), Rewari. 78. Executive Engineer Loharu Water Services Division (Mech.) IB, Charkhi Dadri. 79. Executive Engineer Jhajjar Water Services Division I.B, Jhajjar. 80. Executive Engineer Narwana Water Services Division IB, Narwana. 81. Executive Engineer Water Services Division No.I (IB), Rewari. 82. Executive Engineer Public Health Engineering Division No.2, Jind. 83. Executive Engineer Lift Water Services (Mech.) Division (IB) Bhiwani. 84. Executive Engineer Rewari Lift Irrigation Division, Jhajjar-124103. 85. Executive Engineer Water Services Division No.2 (IB), Rewari. 86. Executive Engineer Yamuna Water Services Division (Mech.) IB, Sector-16, Faridabad. 87. Executive Engineer Siwani Water Service Division (IB), Bhiwani. 88. Executive Engineer Pundri Water Services Division IB, Kaithal. 89. Executive Engineer Gurugram Water Supply Division (IB), Canal Colony, Gurugram. 90. Executive Engineer Construction Division No.19 (IB), Rohtak.

Sd/- Accounts Officer WM (A)

First Batch of In House Training Module/Plan from 16/09/2019 to 27/09/2019 Sr. No. Name of DAO-II/DAs ID NO. 1 BALU RAM MEENA, DAO-II HRE2050215 2 MANOJ KUMAR MEENA, DAO-II HRE2050190 3 ANIL KUMAR, DAO-II HRE2050191 4 JASBIR SINGH, DA HRE2050164 5 RAVINDER KUMAR, DA HRE2050151 6 MAHENDER KUMAR, DA HRE2050153 7 DALSHER MALIK, DA HRE2050167 8 MAHAVEER PRASAD, DA HRE2050155 9 SAT PAL, DA HRE2050182 10 NARENDER FOGAAT, DA HRE2050200 11 NAVDEEP NAIN, DA HRE2050158 12 SUMIT KUMAR SINGH, DA HRE2050212 13 ANKIT KHOSLA, DA HRE2050176 14 DEEPAK DHULL, DA HRE2050148 15 VINESH AHLAWAT, DA HRE2050187 16 RAMESH NAIN, DA HRE2050146 17 MANISH, DA HRE2050189 18 VIKAS KUMAR, DA HRE2050150 19 SATYAWAN, DA HRE2050152 20 SACHIN, DA HRE2050208 21 ANITA RAJ, DA HRE2050180 22 DEEPAK, DA HRE2050162 23 PRADEEP YADAV, DA HRE2050198

Second Batch of In House Training Module/Plan from 14/10/2019 to 25/10/2019 1 AMIT KUMAR, DA HRE2050216 2 NARESH, DA HRE2050199 3 ASHISH GOYAT, DA HRE2050185 4 MOHIT-II, DA HRE2050186 5 AMIT KUMAR DHAKA, DA HRE2050204 6 JYOTI, DA HRE2050184 7 HEMANT, DA HRE2050183 8 AMIT SHARMA, DA HRE2050181 9 MANNU BALIYAN, DA HRE2050165 10 ARUN KUMAR, DA HRE2050205 11 MUNESH KUMAR, DA HRE2050127 12 GAURAV VERMA, DA HRE2050209 13 DEEPAK KUMAR, DA HRE2050213 14 VIRENDER , DA HRE2050159 15 JITENDER KUMAR, DA HRE2050149 16 PRADEEP KUMAR, DA HRE2050203 17 HARISH KUMAR YADAV, DA HRE2050206 18 AMAN SINGLA, DA HRE2050166 19 SUNIL KUMAR, DA HRE2050171 20 VIRENDER SINGH, DA HRE2050202 21 CHARAN SINGH, DA HRE2050156 22 CHIRAG JAKHAR, DA HRE2050178 Sd/- Accounts Officer WM (A) TRAINING PROGRAM FOR DIVISIONAL ACCOUNTANT FROM 16.09.2019 TO 27.09.2019

DATE No. of Topics Proposed to be Covered Name of Faculty Member Lectures 16.09.2019 04 Lectures Motivation and Leadership Sh. Neeraj Katyal, DAO-I Role and Responsibility of DA Cadre Sh. Neeraj Katyal, DAO-I Detailed Classifications of Works Expenditure pertaining Sh. Gurjeet, AAO to Irrigation & Drainage Works (P.W.Theory)

Preparation & Payment of Contractor Bills (P.W. Theory) Sh. Gurjeet, AAO

17.09.2019 04 Lectures Exhibition of losses in Govt. Accounts (General Account Sh. Neeraj Katyal, DAO-I Treasury & Finance Rules) Secured Advances Sh. Neeraj Katyal, DAO-I Material at Site Account & Accounting Procedure (P.W. Sh. Neeraj Katyal, DAO-I Theory) Procedure regarding Maintenance of Numerical Account Sh. Neeraj Katyal, DAO-I of Tools & Plants 18.09.2019 04 Lectures Double Entry System (Book Keeping) Sh. Sushil Kumar, AAO General principles for preparation of Trading Account Sh. Sushil Kumar, AAO

Profit and Loss Account, Balance Sheet Adjustments etc. Sh. Sushil Kumar, AAO ( Theory) (Book-Keeping) Reserve Fund (Book Keeping) Sh. Sushil Kumar, AAO 19.09.2019 04 Lectures Contractor's Ledger(P.W. Practical) Sh. Neeraj Katyal, DAO-I Sale & Transfer of Tool & Plants and Maintenance of Sh. Neeraj Katyal, DAO-I Tools & Plant Ledger Posting of Contractor's Ledger from transaction given Sh. Neeraj Katyal, DAO-I (P.W. Practical) Material at Site Account & Accounting Procedure (P.W. Sh. Neeraj Katyal, DAO-I Theory) TRAINING PROGRAM FOR DIVISIONAL ACCOUNTANT FROM 16.09.2019 TO 27.09.2019

20.09.2019 04 Lectures Precis and Drafting Sh. Sushil Kumar, AAO Precis and Drafting Sh. Sushil Kumar, AAO Broad outlines of HRMS Sh. Sushil Kumar, AAO Broad outlines of HRMS Sh. Sushil Kumar, AAO 21.09.2019 HOLIDAY 22.09.2019 HOLIDAY 23.09.2019 04 Lectures Detailed Classifications of Works Expenditure pertaining Sh. Neeraj Katyal, DAO-I to PWD (B&R) Accounting under head CSSA Sh. Neeraj Katyal, DAO-I Procedure for preparation of Schedule of Work Sh. Neeraj Katyal, DAO-I Expenditure Difference between Accounting system of Public Works Sh. Neeraj Katyal, DAO-I and Civil Department 24.09.2019 04 Lectures Detailed Classifications of Works Expenditure pertaining Sh. Neeraj Katyal, DAO-I to P.H.E. Department Principles for determining the Expenditure whether it is Sh. Neeraj Katyal, DAO-I chargeable to Capital or Revenue Account of a Project

Computerisation of PW Accounts Sh. Gurjeet, AAO Computerisation of PW Accounts Sh. Gurjeet, AAO 25.09.2019 04 Lectures Dealing with arbitration cases Sh. Neeraj Katyal, DAO-I Dealing with arbitration cases Sh. Neeraj Katyal, DAO-I Accounting of Receipts and Handling of cash (General Sh. Neeraj Katyal, DAO-I Account Treasury & Finance Rules) Works Accounts, Muster Rolls and Checks applied by Sh. Neeraj Katyal, DAO-I Divisional Accountants (P.W. Theory) TRAINING PROGRAM FOR DIVISIONAL ACCOUNTANT FROM 16.09.2019 TO 27.09.2019

26.09.2019 04 Lectures Measurement Books, Work Charged establishments and Sh. Gurjeet, AAO Muster Rolls (P.W. Theory), Suspense Accounts, Material at site Account (P.W. Sh. Gurjeet, AAO Practical) Land Award Statement, Objects of local inspection of Sh. Gurjeet, AAO Accounts of PWD Fixation of pay on Promotion/ACP Sh. Gurjeet, AAO

27.09.2019 Examination

Sd/- Accounts Officer WM(A) DATE No. of Topics Proposed to be Covered Name of Faculty Member Lectures 14.10.2019 04 Lectures Motivation and Leadership Sh. Neeraj Katyal, DAO-I Role and Responsibility of DA Cadre Sh. Neeraj Katyal, DAO-I Detailed Classifications of Works Expenditure pertaining Sh. Gurjeet, AAO to Irrigation & Drainage Works (P.W.Theory)

Preparation & Payment of Contractor Bills (P.W. Theory) Sh. Gurjeet, AAO

15.10.2019 04 Lectures Exhibition of losses in Govt. Accounts (General Account Sh. Neeraj Katyal, DAO-I Treasury & Finance Rules) Secured Advances Sh. Neeraj Katyal, DAO-I Material at Site Account & Accounting Procedure (P.W. Sh. Neeraj Katyal, DAO-I Theory) Procedure regarding Maintenance of Numerical Account Sh. Neeraj Katyal, DAO-I of Tools & Plants 16.10.2019 04 Lectures Double Entry System (Book Keeping) Sh. Sushil Kumar, AAO General principles for preparation of Trading Account Sh. Sushil Kumar, AAO

Profit and Loss Account, Balance Sheet Adjustments etc. Sh. Sushil Kumar, AAO ( Theory) (Book-Keeping) Reserve Fund (Book Keeping) Sh. Sushil Kumar, AAO 17.10.2019 04 Lectures Contractor's Ledger(P.W. Practical) Sh. Neeraj Katyal, DAO-I Sale & Transfer of Tool & Plants and Maintenance of Sh. Neeraj Katyal, DAO-I Tools & Plant Ledger Posting of Contractor's Ledger from transaction given Sh. Neeraj Katyal, DAO-I (P.W. Practical) Material at Site Account & Accounting Procedure (P.W. Sh. Neeraj Katyal, DAO-I Theory) 18.10.2019 04 Lectures Precis and Drafting Sh. Sushil Kumar, AAO Precis and Drafting Sh. Sushil Kumar, AAO Broad outlines of HRMS Sh. Sushil Kumar, AAO Broad outlines of HRMS Sh. Sushil Kumar, AAO 19.10.2019 HOLIDAY 20.10.2019 HOLIDAY 21.10.2019 04 Lectures Detailed Classifications of Works Expenditure pertaining Sh. Neeraj Katyal, DAO-I to PWD (B&R) Accounting under head CSSA Sh. Neeraj Katyal, DAO-I Procedure for preparation of Schedule of Work Sh. Neeraj Katyal, DAO-I Expenditure Difference between Accounting system of Public Works Sh. Neeraj Katyal, DAO-I and Civil Department 22.10.2019 04 Lectures Detailed Classifications of Works Expenditure pertaining Sh. Neeraj Katyal, DAO-I to P.H.E. Department Principles for determining the Expenditure whether it is Sh. Neeraj Katyal, DAO-I chargeable to Capital or Revenue Account of a Project

Computerisation of PW Accounts Sh. Gurjeet, AAO Computerisation of PW Accounts Sh. Gurjeet, AAO 23.10.2019 04 Lectures Dealing with arbitration cases Sh. Neeraj Katyal, DAO-I Dealing with arbitration cases Sh. Neeraj Katyal, DAO-I Accounting of Receipts and Handling of cash (General Sh. Neeraj Katyal, DAO-I Account Treasury & Finance Rules) Works Accounts, Muster Rolls and Checks applied by Sh. Neeraj Katyal, DAO-I Divisional Accountants (P.W. Theory) 24.10.2019 04 Lectures Measurement Books, Work Charged establishments and Sh. Gurjeet, AAO Muster Rolls (P.W. Theory), Suspense Accounts, Material at site Account (P.W. Sh. Gurjeet, AAO Practical) Land Award Statement, Objects of local inspection of Sh. Gurjeet, AAO Accounts of PWD Fixation of pay on Promotion/ACP Sh. Gurjeet, AAO

25.10.2019 Examination

Sd/- Accounts Officer WM(A)