कार्य
Ongoing Performance Audit and Compliance Audit Topics for the year 2023-24
Audit Management Group-I Wing
Sl No. | Topics | Type of Audit | Name of Team Members | Designation |
1 | Implementation of Welfare schemes by the Labour Department | Compliance Audit | Susanta Kumar Sahu | Senior Audit Officer |
Ram Swaroop Dewangan | Senior Audit Officer | |||
Abhishek Kumar Shonit | Assistant Audit Officer | |||
Chandra Bhaskar Maurya | Assistant Audit Officer | |||
2 | Tax Deduction at Source (TDS) by Government Departments and Tax Collection at Source (TCS) by E-commerce Operators | Subject Specific Compliance Audit | M V Bhaskara Rao | Senior Audit Officer |
Narayan Gupta Varanasi | Senior Audit Officer | |||
Rajesh Thakur | Assistant Audit Officer | |||
Pappu Kumar | Assistant Audit Officer | |||
Pratish Singh | Assistant Audit Officer | |||
Amit Kumar | Assistant Audit Officer | |||
3 | Pradhan Mantri Kisan Yojana | All India Performance Audit | Shishir Kumar Mishra | Senior Audit Officer |
Sajan Thomas | Senior Audit Officer | |||
Rupesh Kumar Singh | Assistant Audit Officer | |||
Lal Saheb | Assistant Audit Officer | |||
4 | Department's Oversight on GST Payments and Return Filling in Chhattisgarh (2018-2021) | Subject Specific Compliance Audit | Vimalesh | Senior Audit Officer |
Prawin Kumar Tirkey | Senior Audit Officer | |||
Chanchal Prasad Roy | Assistant Audit Officer | |||
P Murlidhar | Assistant Audit Officer | |||
Ambar Kumar Kundan | Assistant Audit Officer | |||
Neeraj Prajapati | Assistant Audit Officer | |||
Gautam Kumar | Senior Audit Officer | |||
Sunil Kumar Shukla | Assistant Audit Officer | |||
Saurav Kumar | Assistant Audit Officer | |||
5 | eWay Bill System | Performance Audit | Sudhir Kumar Verma | Senior Audit Officer |
Sanjay Kumar Patel | Assistant Audit Officer | |||
Om Prakash Rajak | Assistant Audit Officer | |||
6 | Mining of Iron Ore | Performance Audit | Subhankar Roy Choudhary | Senior Audit Officer |
Alois Kujur | Senior Audit Officer | |||
E Rajasekhar Rao | Senior Audit Officer | |||
Ravi Ranjan Kumar | Assistant Audit Officer | |||
Indraneel Prakash | Assistant Audit Officer | |||
Prakash Dubey | Assistant Audit Officer | |||
Prashant Kumar | Assistant Audit Officer | |||
7 | Implementation of Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY) in Chhattisgarh | Compliance Audit | Yogesh Kumar Bende | Senior Audit Officer |
Hriday Ranjan Pandey | Assistant Audit Officer | |||
Sudhir Kumar Rajak | Assistant Audit Officer | |||
8 | Implementation of Pradhan Mantri Khanij Kshetra Kalyan Yojana (PMKKKY) including District Mineral Foundation Trust (DMFT) | Performance Audit | Adabala Eswar Rao | Senior Audit Officer |
Sanjay Kumar | Senior Audit Officer | |||
Ashutosh Kumar Singh | Assistant Audit Officer | |||
Gajendra Kumar | Assistant Audit Officer | |||
Ravi Shankar | Assistant Audit Officer | |||
Meenakshi Bajpai | Assistant Audit Officer | |||
9 | Procurement and sale of liquor by Beverages and Marketing Corporation | Compliance Audit | Ashish Kumar Gupta | Senior Audit Officer |
Rajeev Kumar | Assistant Audit Officer | |||
Rajesh Yadav | Assistant Audit Officer |
Audit Management Group-II Wing
Sl No. | Topics | Type of Audit | Name of Team Members | Designation |
1 | Implementation of Jal Jivan Mission in the State | Performance Audit | Mohammed Iqbal Ansari | Senior Audit Officer |
Bibhuti Bhusan Mishra | Senior Audit Officer | |||
Shashi Prakash | Assistant Audit Officer | |||
Pratik Damodar Pourkar | Assistant Audit Officer | |||
Bikash Chandra Dash | Assistant Audit Officer | |||
2 | Pradhan Mantri Awas Yojana (Urban) | Performance Audit | Sudhir Kumar Hardaha | Senior Audit Officer |
Pankaj Dwivedi | Senior Audit Officer | |||
Mohammad Habibur Rahman | Assistant Audit Officer | |||
Saji | Assistant Audit Officer | |||
Pushpendra Kumar | Assistant Audit Officer | |||
Deepak Kumar | Assistant Audit Officer | |||
3 | Implementation of 73rd Constitutional Amendment Act | Performance Audit | Sanjay Borkar | Senior Audit Officer |
Mohammad Sabir Ali | Senior Audit Officer | |||
Kamalesh | Senior Audit Officer | |||
Manoj Kumar | Senior Audit Officer | |||
Sunil Kumar Gupta | Assistant Audit Officer | |||
Vivek Parashar | Assistant Audit Officer | |||
Krishna Kalyan Prasad | Assistant Audit Officer | |||
Taj Hussain | Assistant Audit Officer | |||
4 | District Performance Audit (Durg-Urban Local Bodies) | Performance Audit | Preeti Sharma | Senior Audit Officer |
Prabodh Kumar Shrivastava | Senior Audit Officer | |||
Rajeshwar Kumar | Assistant Audit Officer | |||
Sanjeev Kumar | Assistant Audit Officer | |||
Aakash Ambar | Assistant Audit Officer | |||
5 | District Performance Audit (Panchayati Raj Institutions) Durg District | Performance Audit | Umashankar Maurya | Senior Audit Officer |
Sumit Kumar Gupta | Assistant Audit Officer | |||
6 | District Performance Audit of Kondagaon District (Urban Local Bodies) | Performance Audit | Sanjaya Kumar Nag | Senior Audit Officer |
Devraj Gaur | Assistant Audit Officer | |||
7 | District Performance Audit (Panchayati Raj Iinstitutions) Kondagaon District | Performance Audit | Mathews K Eapen | Senior Audit Officer |
Ashok Kumar | Assistant Audit Officer | |||
8 | District Performance Audit of Janjgir-Champa District (Urban Local Bodies) | Performance Audit | Gopinath Panigrahi | Senior Audit Officer |
Ravi Ranjan | Assistant Audit Officer | |||
9 | District Performance Audit (Panchayati Raj Iinstitutions) Janjgir District | Performance Audit | Shilu Oraon | Senior Audit Officer |
Arun Kumar | Assistant Audit Officer | |||
10 | District Performance Audit of Surajpur (Urban Local Bodies) | Performance Audit | Dhiraj Kumar Prabhakar Rao Gokhale | Senior Audit Officer |
Bhojram Naik | Assistant Audit Officer | |||
11 | District Performance Audit (Panchayati Raj Iinstitutions) Surajpur District | Performance Audit | Ajay Toppo | Senior Audit Officer |
Bhola Tirkey | Assistant Audit Officer | |||
Bipul Kumar | Assistant Audit Officer | |||
12 | District Performance Audit of Rajnandgaon District (Urban Local Bodies) | Performance Audit | Harish Chandra Markandey | Senior Audit Officer |
Rahul Das | Assistant Audit Officer | |||
13 | District Performance Audit (Panchayati Raj Iinstitutions) Rajnandgaon District | Performance Audit | Gitesh Kumar Chilbul Shyamkuwar | Senior Audit Officer |
Anuj Pandey | Assistant Audit Officer |