CAP 1 S/Shri Designation Ajay Srivastava Sr. Audit Officer Sachin Jain Asst. Audit Officer Shailendra Kori Asst. Audit Officer Abdul Gufran Sr. Ar. Sl. Working Name of the Unit Category Audit From Last Audit No. Days 1. Principal Secretary and Mar-16 A 15.01.2018 10 DG Tourism Lucknow Transit to Varanasi 2 Varanasi Development A 30 Jan-16 Authority Transit to Moradabad 3 Moradabad Development A 20 Mar 15 Authority Transit to Lucknow Dy.Accountant General CAP 2 S/Shri Designation K.K.Dwivedi Sr. Audit Officer Subel Kumar Asst. Audit Officer. Sandeep Singh Asst. Audit Officer. Shailendra Dwivedi Sr. Ar. Follow up audit of Uttar Pradesh Project Corporation Limited Dy.Accountant General CAP 3 S/Shri Designation Mandhata Singh Sr. Audit Officer Nadeem Siddiqui Asst. Audit Officer Rajesh Sharma Sr. Ar. TA on Conservation of Wildlife in Tiger Reserves of Uttar Pradesh Dy.Accountant General CAP 4 S/Shri Designation Vishwas Trivedi Sr. Audit Officer Mukesh Pal Asst. Audit Officer TA on operation of Urban Transport in Uttar Pradesh under JNNURM Dy.Accountant General CAP 5 S/Shri Designation Shailendra Pandey Sr. Audit Officer Amit Gupta Assistant Audit Officer Shekhar Gupta Assistant Audit Officer Narsi Lal Meena Sr.Ar Sl. Working Name of the Unit Category Duration of audit Last Audit No. Days U.P Development Systems 1 Corporation Limited, HQ, A 15.01.2018 15 Dec-14 Lucknow PA on working of Department of Information Technology and Electronics Dy.Accountant General CAP 6 S/Shri Designation J.P.Singh Sr. Audit Officer Ashish Banerjee Asst. Audit Officer Pratibha Devi Asst. Audit Officer. Prem Shankar Sr. Ar. Sl. Working Name of the Unit Category Audit From Last Audit No. Days 1 PM-1 Gomti PCU, B 15.01.2018 6 April-16 Lucknow 2 Principal Secretary, MSME A 15 Dec-16 Transit to Etah 3 GM, DIC Etah A 5 Mar-16 Transit to Bareilly 4 GM, DIC Bareilly A 5 Apr-16 Transit to Etah 5 GM, DIC Ghaziabad A 5 Apr-16 Transit to Rampur 6 GM, DIC Rampur A 5 Apr-16 Transit to Shahjahanpur 7 DDSF SHAHJAHANPUR B 6 Mar-15 Transit to Orai 8 DCF ORAI A 6 Jan-16 Transit to Lucknow Dy.Accountant General CAP 7 S/Shri Designation Rajeev Tripathi Sr. Audit Officer Prahlad Singh Asst. Audit Officer Awadhesh Chaubey Asst. Audit Officer Deependra Mishra Asst. Audit Officer Sl. Working Name of the Unit Category Audit From Last Audit No. Days 1 Transit to Ghaziabad 21.01.2018 (N) PA on working of Ghaziabad Development Authority Dy.Accountant General CAP 8 S/Shri Designation Rajesh Kumar Sr. Audit Officer Anand Tripathi Asst. Audit Officer Mithilesh Kumar Asst. Audit Officer Hari Om Sr. Ar. Sl. Category Working Name of the Unit Audit From Last Audit No. Days 1 CD-07, UPAVP Lucknow A 7 Feb-16 Transit to Rampur 2 Government Press, Rampur B 6 Jun-12 Transit to Meerut 3 Urban Works Unit-II UPJN A 7 June-15 Meerut Transit to Etawah 4 CD UPJN Etawah A 7 June-15 Transit to Jaunpur 5 GM, DIC Jaunpur A 5 Jan-2016 Transit to Varanasi 6 C&DS Unit-24, Varanasi A 7 Mar-16 Transit to Gonda 7 DFO SOUTH DIV GONDA A 7 Jul-16 Transit to Lucknow Dy.Accountant General CAP 9 S/Shri Designation Rakesh Kr. Singh Sr. Audit Officer R. N. Choudhary Asst. Audit Officer Sangita Shaw Asst. Audit Officer Md. Atif Sr. Ar. Sl. Category Audit From Working Last Audit Name of the Unit No. Days 1 UP Forest Corporation (HQ), Lucknow (including Regional Manager A 15.01.2018 20 January-17 Lucknow, DLM & DSM of Lucknow 2 CD-21, UPAVP, Lucknow A 7 January-17 Transit to Balrampur 3 DFO SOHELVA B 6 Oct 2013 BALRAMPUR Transit to Raibareilly 4 DDSF RAIBAREILLY B 6 Jul-2015 Transit to Ballia 5 DDSF BALLIA B 6 Jan-15 Transit to Varanasi 6 CD-34, UPAVP Varanasi C 5 March-13 Transit to Azamgarh 7 Competent Authority, C Jan-11 5 Azamgarh Transit to Lucknow Dy.Accountant General CAP 10 S/Shri Designation Nitin Agarwal Sr. Audit Officer Manish Tripathi Asst. Audit Officer Chandraveer Singh Asst. Audit Officer Sl. Working Last Audit Name of the Unit Category Audit From No. Days 1 C&DS Unit-6, Lucknow A 15.01.2018 7 May-16 2 MD & CAO, UPSRTC A 20 March-16 (HQ), Lucknow (Along with Building division East/West and Central Store) Uttar Pradesh Participatory Mar-12 Forest Management and 3 B 15 Poverty Alleviation Project, Lucknow Transit to Alwar 3 UPRNN Alwar Unit, Alwar A 7 July-16 Transit to Gorakhpur 4 CD-37, UPAVP Gorakhpur B 6 March-12 Transit to Lucknow Dy.Accountant General CAP 11 S/Shri Designation Rajesh Singh Sr. Audit Officer Vaibhav Mishra Asst. Audit Officer Shailesh Srivastava Asst. Audit Officer Sl. Working Name of the Unit Category Audit From Last Audit No. Days Housing Commissioner, UP Awas Evam Vikas Parishad, December- 1 A 15.01.2018 15 Lucknow (HQ) including 16 Maintenance Division Transit to Kanpur 2 UP State Industrial A 20 Mar-15 Development Corp. (HQ),Kanpur B Transit to Bijnore 3 C&DS Unit-16, Bijnore A 7 Jun-16 Transit to Srinagar UPRNN Srinagar Unit 2, C 4 6 Mar-13 Srinagar Transit to Lucknow Dy.Accountant General CAP 12 S/Shri Designation Shailesh Shukla Sr. Audit Officer Nimesh Gupta Asst. Audit Officer B.V.Sonkar Asst. Audit Officer Ankush Meena Sr. Ar. Sl. Working Name of the Unit Category Audit From Last Audit No. Days C&DS Headquarter, Gomti 15 March-15 1 A 15.01.2018 Nagar, Lucknow. 2 PM CU UPJN, Lucknow. A 6 July-16 3 UPRNN HQ A 15 Dec-15 Transit to Bareilly UPRNN Bareilly Unit-2, A 7 Sept-16 4 Bareilly Dy.Accountant General .