निर्माण लेखापरीक्षा
| Survey & Contrcution - Churchgate | ||||
| Sl.No. | Name of Entity | Whether treated as auditable entity | If not indicate the Sl.No. to Which it is clubbed while being treated as auditable entity | When last audited |
| 1 | Chief Administrative Officer /Construction/ Churchgate [CAO(C)CCG] | Yes | Not Applicable | Jan.14 |
| 2 | Chief Engineer /Survey/ Churchgate [CE/Survey) CCG] | Yes | Not Applicable | Sept'2016 |
| 3 | Chief Personnel Officer/Construction /Churchgate | Yes | Not Applicable | Feb'16 |
| 4 | Dy. Chief Engineer/ Construction-I / Churchgate [DY.CE(C)-I-CCG] | Yes | Not Applicable | March'2016 |
| 4.1 | SSE/Works/C/BCT @ MX | No | 4 | Sept'12 |
| 4.2 | SSE/P.Way/C/BYR @ BSR | No | 4 | |
| 4.3 | SSE/Works/C/BYR @ BSR | No | 4 | Sept'12 |
| 5 | Dy. Chief Engineer/ Construction-II / Churchgate [DY.CE(C)-II-CCG] | Yes | Not Applicable | Apr.13 |
| 5.1 | SSE/Works/C/KILE | No | 5 | Apr'13 |
| 5.2 | SSE/P.Way/C/KILE | No | 5 | Jun.12 |
| 5.3 | SSE/P.Way/C/BDTS | No | 5 | Jun.12 |
| 6 | Dy. Chief Engineer/ Construction-NDB | Yes | Not Applicable | Feb'15 |
| 6.1 | AXEN(C )NDB | No | 6 | |
| 7 | Dy. Chief Engineer/ Construction / Surat [DY.CE(C)-ST] | Yes | Not Applicable | Nov.14 |
| 7.1 | AXEN(C )/ST | No | 7 | |
| 7.1.1 | SSE(P.Way)/ST | No | 7.1 | |
| 7.1.2 | SSE(P.Way)/Navapur | No | 7.1 | |
| 7.2 | AEN/C/BL | No | 7 | |
| 7.2.1 | SSE/Works/C/BL | No | 7.2 | Jan'11 |
| 7.2.1 | SSE/P.Way/C/BL | No | 7.2 | |
| 7.2.3 | SSE/Works/C/ST | No | 7.2 | |
| 8 | Dy. Chief Engineer/ Construction / Jalgaon [DY.CE(C)-JL] | Yes | Not Applicable | Dec.14 |
| 8.1 | XEN/C/JL | No | 8 | |
| 8.1.1 | AEN/C/JL | No | 8.1 | |
| 8.1.1.1 | SSE/P.Way/Amalner | No | 8.1.1 | Nov'13 |
| 9 | Chief Electrical Engineer /Construction/ Churchgate [CEE (C)CCG] | Yes | Not Applicable | Aug'2016 |
| 10 | Dy. Chief Electrical Engineer /Construction /Substation/ Churchgate | Yes | Not Applicable | April'2016 |
| 10.1 | SSE (S/S)/(C)-BCT | No | 10 | April'2016 |
| 10.2 | SSE/Power/C/GTR | No | 10 | April'2016 |
| 10.3 | SSE/TRD/C/BL | No | 10 | |
| 10.4 | SSE (OHE)/(C)-BCT | No | 10 | |
| 11 | Sr.DEE (C)/Coversion/BCT | Yes | Not Applicable | Dec. 12 |
| 11.1 | SSE (OHE) Conversion-BCT | No | 11 | |
| 12 | Chief Signal & Telecommunication Engineer-I/ Churchgate [CSTE-(C)CCG] | Yes | Not Applicable | Aug'2016 |
| 13 | Dy. CSTE/C/ Field @CCG | Yes | Not Applicable | Mar.15 |
| 13.1 | DSTE (C) BL | No | 13 | Mar. 11 |
| 13.1.1 | SSE/Sig./C/BL | No | 13.1 | Mar. 13 |
| 13.1.2 | SSE/Tele/C/GTR | No | 13.1 | |
| 13.2.3 | SSE/Sig./C/MX | No | 13.1 | |
| 13.2 | DSTE (C) NDB | No | 13 | |
| 14 | Financial Advisor & Chief Accounts Officer/ Construction / Churchgate [FA&CAO/ C/CCG] | Yes | Not Applicable | |
| 14.1 | Surprise Cash Verification | No | 14 | Oct. 2011 |
| 15 | Dy.CE(C)-DFC-CCG | Yes | Not Applicable | June'2016 |
| 15.1 | AXEN(C )DFC BL | No | 15 | June'2016 |
| 16 | Dy.CE(C)-P.Way-CCG | Yes | Not Applicable | Jan'15 |
| Survey & Contrcution - RTM | ||||
| Sl. No. | Name of Entity | Whether treated as auditable entity | If not indicate the Sl.No. to Which it is clubbed while being treated as auditable entity | When last audited |
| 1 | Dy.Chief Engineer/ Construction / Ratlam (Dy.CE (C) RTM) | Yes | Not Applicable | Jan.15 |
| 1.1 | XEN (C) Dhar @IND | No | 1 | Jan.15 |
| 1.2 | XEN (C) RTM | No | 1 | Jan.14 |
| 1.2.1 | AEN(C)- RTM | No | 1.2 | Jan.15 |
| 1.2.1.1 | SSE (Works)(C) RTM | No | 1.2.1 | Jan.15 |
| 1.2.1.2 | SSE (Works) (C) IND | No | 1.2.1 | Jan.15 |
| 1.2.1.3 | SSE (Works)(C) DHD | No | 1.2.1 | Jan.16 |
| 1.2.1.4 | SSE (P.Way)(C) RTM | No | 1.2.1 | Jan.16 |
| 1.2.1.5 | JE/P.W/C/NMH | No | 1.2.1 | New office |
| 2 | Dy. Chief Electrical Engineer/ Construction / Ratlam [DY.CEE /C/ RTM] | Yes | Not Applicable | Oct.14 |
| 2.1 | SSE (Power ) (C) RTM | No | 2 | April'13 |
| 2.2 | SSE (TRD ) (C) RTM | No | 2 | April'13 |
| 3 | Dy. Chief Engineer/ Construction/II / Ratlam [DY.CE /C/II / RTM] | Yes | Not Applicable | Feb.15 |
| 3.1 | XEN/Cons./IND | No | 3 | Feb.15 |
| 3.1.1 | AEN/Cons./IND | No | 3.1 | Mar.14 |
| 3.1.1.1 | SSE /Works/C / IND | No | 3.1.1 | Feb.15 |
| 3.1.1.2 | SSE /P.Way/C/ IND | No | 3.1.1 | Mar.14 |
| 4 | Dy. Chief Engineer/ Construction/ Indore [DY.CE /C/ IND] | Yes | Not Applicable | March'15 |
| 4.1 | XEN (C ) IND | No | 4 | March'15 |
| 4.2 | XEN /C/ RTM | No | 4 | Nov'14' |
| 4.3 | XEN /C/ BNG | No | 4 | March'14 |
| 4.3.1 | SSE/C/W/RTM | No | 4.3 | Nov'13 |
| 4.3.2 | SSE/C/PW/RTM | No | 4.3 | Nov'13 |
| 4.3.3 | SSE/C/PW/IND | No | 4.3 | March'15 |
| 4.3.4 | SSE/C/PW/FTD | No | 4.3 | Nov'13 |
| 4.4 | XEN /C/MHW | No | 4 | New office |
| 4.4.1 | SSE/C/W/MHW | No | 4.4 | New office |
| 5 | Dy.Chief Signal & Telecommunication Engineer /Construction/ Ratlam [DY.CSTE (C)-RTM] | Yes | Not Applicable | Feb.15 |
| 5.1 | SSE (SIG) (C) RTM | No | 5 | June'13 |
| 5.2 | SSE (SIG) (C) UJN | No | 5 | June'13 |
| 5.3 | ADSTE(SIG.)IND | No | 5 | New office |
| 6 | Surprise verification of cash of cashier, S&C Ratlam (Sr.AFA/S&C/RTM) | Yes | Not Applicable | |
| 6.1 | Verification of Cash | No | 6 | March'15 |
| Survey & Contrcution - ADI | ||||
| Sl. No. | Name of Entity | Whether treated as auditable entity | If not indicate the Sl.No. to Which it is clubbed while being treated as auditable entity | When last audited |
| 1 | Chief Project Manager/ Ahmedabad [CPM/ADI] with DOM/C/ADI | Yes | Not Applicable | Mar-16 |
| 2 | Dy.Chief Electrical Engineer /Construction/Ahmedabad [DY.CEE /C/ADI] | Yes | Not Applicable | Oct'2016 |
| 2.1 | SSE/ELE/C/ADI | No | 2 | Oct'2016 |
| 3 | Dy, Chief Engineer/Construction /I/Ahmedabad (DY.CE/C/I/ADI) | Yes | Not Applicable | June'2016 |
| 3.1 | XEN(C)/ADI | No | 3 | June'2016 |
| 3.1.1 | AEN(C) ADI | No | 3.1 | June'2016 |
| 3.1.2 | AEN(C) GIM | No | 3.1 | Aug,11 |
| 3.1.2.1 | SSE/Works/Cons./ ADI (3 Nos) | No | 3.1.2 | June'2016 |
| 3.1.2.2 | SSE/Works/Cons./ SUNR (2 Nos) | No | 3.1.2 | Aug,12 |
| 3.1.2.3 | SSE/C/PW/SBI | No | 3.1.2 | New |
| 3.1.2.4 | SSE/C/PW/ADI | No | 3.1.2 | New |
| 3.1.2.5 | SSE/C/PW/ASW | No | 3.1.2 | Apr, 15 |
| 3.1.2.6 | SSE/C/Works/SBI | No | 3.1.2 | Apr, 15 |
| 4 | Dy.Chief Signal & Telecommunication Engineer/ Construction /Ahmedabad [DY.CSTE (C)-ADI] | Yes | Not Applicable | Jan-16 |
| 4.1 | SSE/Cons./Sig./SBI | No | 4 | Sep,13 |
| 5 | Dy. Chief Engineer /Construction / Gandhidham Palanpur-/ Ahmedabad [DY.CE /C/GP-I/ADI] (C-III) | Yes | Not Applicable | May-16 |
| 5.1 | XEN/C/ADI | No | 5 | May-16 |
| 5.2 | XEN(C) /BRC | No | 5 | May,14 |
| 5.3 | XEN/C/I&II/GIM | No | 5 | May-11 |
| 5.3.1 | SSE/Works/(C )/ ADI | No | 5.3 | May-16 |
| 5.3.2 | SSE/P.Way/C/ ADI (2 Nos) | No | 5.3 | May-16 |
| 5.3.3 | SSE/Works/(C )/ RDHP | No | 5.3 | May,11 |
| 5.3.4 | SSE/Works/(C )/ BRC | No | 5.3 | May,14 |
| 5.3.5 | SSE/P.Way/(Cons.) GIM(Adesar) | No | 5.3 | May,13 |
| 5.3.6 | SSE/P.Way/(Cons.) GIM | No | 5.3 | May,13 |
| 5.3.7 | SE/P.Way/(Cons.) GIM | No | 5.3 | May-13 |
| 5.3.8 | SSE/Works/(C )/GIM | No | 5.3 | May,14 |
| 6 | Dy. Chief Engineer /Construction / Planning & Design [DY.CE/C/P&D/ADI] | Yes | Not Applicable | Dec.15 |
| 6.1 | SSE/Works/HQ/ADI | No | 6 | Dec,14 |
| 6.2 | SSE/P.Way/C/ADI | No | 6 | Dec,14 |
| 6.3 | SSE/P.Way/C/W.City/ SUNR | No | 6 | Dec,13 |
| 6.4 | XEN/C/BVP | No | 6 | Dec,11 |
| 6.4.1 | SSE/Works/C/BVP | No | 6.4 | Dec.13 |
| 6.4.2 | SSE/P.Way/C/BVP | No | 6.4 | Dec,11 |
| 6.4.3 | SSE/Works/C/SBI | No | 6.4 | Dec,14 |
| 7 | Dy. Chief Electrical Engineer /Construction / Vadodara [DY.CEE/C/BRC] | Yes | Not Applicable | Feb-16 |
| 7.1 | SSE/TF/C/ VS | No | 7 | Apr,12 |
| 7.2 | SSE/C/Power/BRC (PRTN) | No | 7 | Apr,14 |
| 8 | Dy.Chief Signal & Telecommunication Engineer /Construction/ Vadodara [DY.CSTE (C)-BRC] | Yes | Not Applicable | Oct.16 |
| 8.1 | SSE(C) (SIG)/BRCY | No | 8 | Oct.16 |
| 8.2 | SSE(C) (TELE)/ BRC-PRTN | No | 8 | Oct,13 |
| 9 | Dy.Chief Engineer /Construction-I/ Vadodara [Dy. CE/ C-I) BRC] | No | Not Applicable | Oct-15 |
| 9.1 | SSE(C)(P.WAY) BRC-PRTN | No | 9 | Nov.13 |
| 9.2 | SSE(C)(WORKS)BRC-PRTN | No | 9 | Nov,13 |
| 9.3 | SSE/C/Works/Alirajpur | No | 9 | New |
| 10 | Dy.Chief Engineer /Construction-II/ Vadodara [Dy. CE/ C-II) BRC] | Yes | Not Applicable | Mar.16 |
| 10.1 | XEN(C) @Rajpipla | No | 10 | Mar,13 |
| 10.2 | XEN(C) @Ankleshwar | No | 10 | Mar,15 |
| 10.2.1 | SSE/PW/C/Anklwshar | No | 10.2 | Mar.16 |
| 10.2.2 | SSE/Works/C/Ankleshwar | No | 10.2 | Mar.16 |
| 10.2.3 | SSE/Works/C/Rajpipla | No | 10.2 | Mar,14 |
| 11 | Dy.Chief Signal & Telecommunication Engineer /Construction/ Rajkot [DY.CSTE/W/RJT] | Yes | Not Applicable | April'2016 |
| 11.1 | SSE(C) (SIG)/RJT | No | 11 | April'2016 |
| 11.2 | SSE(C) (TELE)/RJT | No | 11 | Feb.14 |
| 12 | CPM(MECHANICAL)-ADI | Yes | Not Applicable | July, 13 |
| 13 | Dy. Chief Engineer (Contruction)/ II(/BOT)/ADI | Yes | Not Applicable | Jan-16 |
| 13.1 | XEN(C) PTN | No | 13 | Jan,12 |
| 13.2 | XEN(C) ADI | No | 13 | Mar-11 |
| 13.3 | AEN(C) ADI | No | 13 | Jan,14 |
| 13.4 | XEN/C/DHG | No | 13 | New |
| 13.4.1 | SSE/Works/(C) PTN | No | 13.4 | Jan,11 |
| 13.4.2 | SSE/Works/©HQ/ADI | No | 13.4 | Jan,14 |
| 13.4.3 | SSE/C/Works/DHG | No | 13.4 | New |
| 13.4.4 | SSE/C/PW/C/DHG | No | 13.4 | New |
| 13.4.5 | SSE/C/Works/BLDI | No | 13.4 | New |
| 13.4.6 | SSE/P.Way/(C) ADI | No | 13.4 | Jan,14 |
| 14 | DY.CE/C/W/RJT | Yes | Not Applicable | Sept'2016 |
| 14.1 | XEN/C/RJT | No | 14 | Sept'2016 |
| 14.1.1 | SSE/C/PW/JND | No | 14.1 | |
| 14.1.2 | SSE/C/PW/RJT | No | 14.1 | |
| 14.1.3 | SSE/C/W/VRL | No | 14.1 | |
| 14.1.4 | JE/W/C/RJT | No | 14.1 | |
| 14.1.5 | SSE/C/W/RJT | No | 14.1 | Sept'2016 |
| 15 | DY.CE/C/GIM | Yes | Not Applicable | New Office w.e.f. Sept, 15 |
| 16 | Dy.Financial Advisor & Chief Accounts Officer Construction/ Ahmedabad [DY.FA&CAO (C)-ADI] | Yes | Not Applicable | |