Tour Program (AMG-II)

Sl.No.

Particulars

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1

Annual Accounts Audit of KESCO for the year 2019-20

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2

Compliance Audit of Chief Engineer Obra Thermal Power Station B

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3

Saubhagya Scheme at DVVNL, HQ

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4

Saubhagya Scheme at PVVNL

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5

Saubhagya Schemes

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6

Saubhagya schemes at MVVNL Hqr

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7

Annual Accounts Audit of Shreetron India Ltd

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8

Compliance Audit of Anpara A Thermal Power Plant

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9

Annual Accounts Audit of UCM COAL COMPANY LTD. LUCKNOW FOR THE YEAR 2019-20

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10

Annual Accounts Audit of UPTRON POWERTONICS LTD for the year 2018-19

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11

Compliance Audit of Anpara Thermal Power Station B

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12

Compliance Audit of Harduaganj Thermal Power Plant, Aligarh

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13

Electricity Distribution Division-II, Balia

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14

Electricity Distribution Division-II, Barabanki

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15

Electricity Urban Distribution Circle, Mathura

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16

Electricity Urban Distribution Circle, Noida

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17

Electricity Urban Distribution Division-V, Noida

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18

PA cum Compliance Audit of DVVNL HQ

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19

PA cum Compliance Audit of EDC Ballia

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20

PA cum Compliance Audit of EDC-Barabanki

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21

PA cum Compliance Audit of EDC-Sultanpur

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22

PA cum Compliance Audit of EDD-I, Ballia

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23

PA cum Compliance Audit of EDD-I, Barabanki

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24

PA cum Compliance Audit of EUDD-I, Noida

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25

PA cum Compliance Audit on UDAY at MVVNL LUCKNOW

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26

Performance Audit on UDAY Scheme at PasVVNL Meerut

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27

Performance-cum-Compliance Audit of UDAY at PuVVNL Varanasi

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28

Accounts Audit of UPPTCL for the year 2020-21 - AP-5677

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29 Compliance Audit of Harduaganj hermal Power Station Extention Unit, Extention, Aligarh - AP-4984 View File
30

Compliance Audit of Paricha of UPRVUNL - AP-4981

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31 Compliance Audit of Principal Secretary & Chairman, Department of Additional Source of Energy(UPNEDA) - AP-1380 View File
32 Compliance Audit of UPRVUNL along with SSCA of Repairs and Maintenance activities carried out in thermal power plants - AP-5676 View File
33

PA cum Compliance Audit of EDC Baharaich - AP-5568

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34

PA cum Compliance Audit of EDC Maharajganj - AP-5487

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35

PA cum Compliance Audit of EDD Lambhua - AP-5633

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36

PA cum Compliance Audit of EDD Maharajganj - AP-5584

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37

PA cum Compliance Audit of EDD NANPARA - AP-5671

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38

PA cum Compliance Audit of EDD Ramsanehighat - AP-5199

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39

PA cum Compliance Audit of EDD-Haidargarh - AP-5426

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40

PA cum Compliance Audit of EDD-I Sultanpur - AP-5056

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41

PA cum Compliance Audit of EDD-II Sultanpur - AP-5516

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42

PA cum Compliance Audit of EDD-III Ballia - AP-4916

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43

PA cum Compliance Audit of EDD-IV, Bairya, Ballia - AP-5291

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44

PA cum Compliance Audit of EUDC-II Noida - AP-5430

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45

PA cum Compliance Audit of EUDD-I Mathura - AP-5201

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46

PA cum Compliance Audit of EUDD-II Vrindawan - AP-5488

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47

PA cum Compliance Audit of EUDD-VII, Noida - AP-5189

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48

Performance Audit on UDAY Scheme at PasVVNL Meerut - AP-4382

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49

Accounts Audit of UPERC for the year 2019-20

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50 PA cum Compliance Audit of EUDD-I Goarkhpur

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51

Compliance Audit of EDC Etah of FAT-07 for Q1 of FY 2022-23 View File
52 Annual Accounts Audit of MVVNL for the year 2020-21

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53 Compliance Audit of EDD-III Moradabad

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54 Annual Accounts Audit of UPRVUNL for the year 2019-20

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55 Compliance Audit of EUDD-I Jhansi

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56 Compliance Audit of EUDD- Jhansi

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57

Accounts Audit of PuVVNL for the year 2020-21

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58

Annual Account Audit of UP Electronics Corp Ltd. for the year 2018-19

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59

Annual Accounts Audit of UP Rajya Vidyut Utpadan Nigam Ltd for the year 2020-21 View File

60

Annual Accounts Audit of Kanpur Electricity Supply Company Limited for the year 2020-21 View File

61

Annual Accounts Audit of Dakshinanchal Vidyut Vitran Nigam Limited for the year 2020-21 View File
62 Compliance Audit of DISCOMs units under DDUGJY and SAUBHAGYA Scheme, Performance Audit of Madhyanchal Vidyut Vitran Nigam HQ Lucknow of FAT-OJ for Q2 of FY 2022-23,Performance Audit on DDUGJY and SAUBHAGYA of Purvanchal Vidyut Vitran Nigam Limited HQ Varanasi of FA T-02 for Q2 of FY 2022-23,Performance Audit on DDUGJY 11nd SAULBHAGYA Scheme Paschimanchal Vidyut Vitran Nigam Limited HQ at Meerut of FAT-03 for Q2 or FY 2022-23,Annual Accounts of UPPCL for the year 2020-21 of FA T-11 for Q2 of FY 2022-23

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63

Annual Accounts Audit of DDVNL Agra for the year 2021-22 

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64  Compliance Audit of DISCOMs units under DDUGJY and SAUBHAGYA scheme View File
65 PA of MVVNL for FY 2022-23 View File
66 Tour Programme of AMG-II (IIIrd Qtr) View File
67 Tour Programmes of AMG-II (IIIrd Quater) View File
68 Tour Programme of AMG-II (III Quarter) View File

 

 

 

 

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