program of c&ab for the lap- ii audit officer: … quarter 2015-16 cab.pdfkvs jalgaon nmu umavi...

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Monthly Meeting- 31 July, 31 Aug, 30 Sept

Holidays- July-4,5,11,12,18,19,25,26 August-1,2,8,9,15,16,22,23,29,30,31 Sept-5,6,12,13,17,19,20,25,26,27

Sd.

Sr. AO/C&AB

Program of C&AB for the LAP- II Audit Officer: Sh.G.C.Sinku

Month of July 15 to Sept 15 Asstt. Audit Officer: Deepak Barapatre

LAP- Auditor: Sh. Shravan Suthar

S.No. Ministry u/s Unit Days From To Last

audit

Remarks

1

Labour

20(1) CBWE, Nagpur

North Ambazari Road, Nagpur-440 001

20 24 Aug 21 Sep Tr. To

nagpur on

23/8/15

2

Agriculture

19(1) NHB, Nagpur Assistant Director NHB, 3rd floor, MECL Complex, (Near TV

Tower), Seminary Hills, Nagpur-440 006

04 22 Sep 28 Sep Tr. To

Mum. On

29/9/15

Program of C&AB for the LAP- III Audit Officer: Sh.B.R.Meshram

Month of July 15 to Sept 15 Asstt. Audit Officer: Sh. Virendra Kishore, Sh. Balwant AAO

LAP- Auditor: Sh. G.D Manglik

S.No

.

Ministry u/s Unit Day

s

From To Last audit Remarks

1 HRD 20(1) K V No., kolaba navy nagar mumbai - 400005 tel-

phone no 22150831

05 13 Jul 17 Jul

2 HRD 20(1) IGNOU, Regional Centre, Panaji (08),

Behind Chodankar Hospital, Near P & T

Quarters, Alto Porvorim, Bardez, Goa –

403521. Tel. 0832-2414553, Fax: 0832-241455

05 20 Jul 24 Jul Tr. To Goa on

19/7/15

3

Agricultu

re

19(2) Marine Products, Goa

Mira Flores, 1st Floor Near Gomantak Press

St. Inez, Panaji 403 001 Goa Phone: (0832)224 283

Fax: (0832)224 283 City: Panaji Pin Code: 403001

05 27 Jul 31 Jul

4 HRD 20(1) KV Ponda, Goa 05 03 Aug 07 Aug

5 HRD 20(1) District Youth Coordinator, Nehru Yuva Kendra, Daulat

Building,St Inez, Panji, Goa, Pin : 403001 STD Code : 0832

Ph : 2225825 E-mail : [email protected]

05 10 Aug 14 Aug

6 I&B 19(2) AIR, Kolhapur 05 17 Aug 21 Aug

7 HRD 20(1) KV, Bhusawal Ordanance 05 24 Aug 28 Aug Tr. To Mum. On

29/8/15



Sd.

Sr. AO/C&AB

S.No

.

Ministry u/s Unit Days From To Last

audit

Remarks

8

I&B 19(2)

AIR, Akola 04 1 Sept 4 Sept Tr. To

akola on

31/8/15

9

HRD 20(1)

JAWAHAR NAVODAYA VIDYALAYA

Govt.D.Ed. College,

Risod Road, Lakhala Washim,

Dist.-Washim 444 505 (M.S.) 0724-2258981 0724-2258981

[email protected]

05 07 Sept 11 Sept

10

HRD 20(1)

Chandarpur KVS WCL KUCHANA

04 14 Sept 18 Sept

11

HRD 20(1)

District Youth Coordinator Nehru Yuva Kendra Bokare Plot, Nr

MSEB Fuse Call Centre, Ram Nagar ,Chandrapur

Maharashtra Pin : 442401 STD Code : 07172

Ph : 252242 E-mail : [email protected]

05 21 Sept 28 Sept Tr. To Mum

on 29/9/15

Program of C&AB for the LAP- IV Audit Officer: Sh.R.S.Raut

Month of July 15 to Sept 15 Asstt. Audit Officer: Shri Vincent Jaykumar

LAP- Auditor: Sh. Sanjith Raha


audit

Remarks

1 Labour 19(2)

ESIC Sakinaka SakiNaka - ESIC, 1st Floor, Panchdeep Bhavan, Plot No.9, Road

No.7, MIDC, Andheri (E), Mumbai - 400 093, Tel.No.28225568-

69

05 6/7/15 10/7/15 7th Aug 15

2 HRD 20(1)

KV. Bambolim, Goa 05 13th Jul 17th Jul Tr. toGoa on

12/7/15

3 HRD 20(1) KV, INS Mandon, Goa 05 20th Jul 24th Jul

4 I&B 20(1)

AIR, Nanded 05 27th July 15 31st July 15

5 HRD 20(1) KV. Nanded Mudkhed, CRPF 05 3/8/15 7/8/15

6 I&B 20(1)

AIR Aurangabad jahwahar Navodaya Vidyalayamore

Yash Nagar Kannad, Maharashtra 431103

02435 221 355

05 10th Aug 15 14th Aug 15

7 Labour 19(2)

ESIC waalunj Aurangabad B.O.Walunj - X-125, Near Sarawat Bank,MIDC Walunj,

Aurangabad - 431 136.

05 15th Aug 15 21st Aug 15

8 HRD 20(1)

JNV Yash Nagar kannad, Aurangabad 05 24th Aug 15 28th Aug 15 Tr. To Mum

on 29/8/15

9 I&B

AIR Yaotmal 05 1st Sept 4th Sept Tr. To

Yavatmal on

31/8/15

10 HRD 20(1) NYK Yaotmal 05 7th Sept 11th Sept



Sd.

Sr. AO/C&AB

11 HRD 20(1) KV Bhandana 05 14th Sept 18th Sept

12 HRD 20(1)

District Youth Coordinator

Nehru Yuva Kendra Civil Line Opp Panchayat Samiti ,Bhandara

Maharashtra Pin : 441904 STD Code : 07284 Ph : 254831

,254831

E-mail : [email protected]

05 21st Sept 28th Sept 29th Transit to

Mumabi


Holidays- July-4,5,11,12,18,19,25,26 August-1,2,8,9,15,16,22,23,29,30,31 Sept-5,6,12,13,17,19,20,25,26,27 Sd.

Sr.A.O/C&AB

Program of C&AB for the LAP- V Audit Officer: Sh.M.N.Wane

Month of July 15 to Sept 15 Asstt. Audit Officer: Sh. B.H. Srinivas, Sh. Rakesh kumar

LAP- Auditor: Sh.Mahesh Kumar Meena

S.No

.


audit

Remarks/Risk

Factor

1. I&B 19(2)

AIR, Beed 04 1 Sept

04 Sept Tr. To beed on

31/8/15

2.

HRD 20(1) District Youth Coordinator ,Nehru Yuva Kendra

Vyankatesh Nagar, Dr Wakure, Hospital Bldg, Karegaon

Road Parbhani, Maharashtra Pin : 431401 STD Code :

02452 Ph : 227557


Complaint Case

05 07 Sept 11 Sept

3. HRD 20(1)

KVS JALGAON NMU UMAVI NAGAR

04 14 Sept 18 Sept

4. HRD 20(1)

District Youth Coordinator Nehru Yuva Kendra Plot No.

20 Railway Colony Kjwajamiya Road Jalgaon

Maharashtra

Pin : 425001STD Code : 0257

Ph : 2253171


05 21 Sept 28 Sept Tr. To Mum on

29/9/15

Program of C&AB for the LAP- VI Sr. Audit Officer: Ms.R.Ahuja

Month of July 15 to Sept 15 Asstt. Audit Officer: Smt. Sangeeta Pujari, Smt. Madhu Singh

LAP- Auditor: Sh Varun Gaur


audit

Remarks

1

I&B 19(2)

DMC, Bhusawal 05 20 July 24 July Tr. To

Bhusawal on

19/7/15

2

HRD 20(1)

District Youth Coordinator Nehru Yuva Kendra Vishal

Complex Nr Deepali Petrol Pump Opp BSNL Tower Jalna

Maharashtra, Pin : 431203 STD Code : 02482 Ph : 220118


03 27 July 29 July Transit to

Mumbai on 30th

July

3 Labour

19(2)

Datar - ESIC Shardashram, Bhavani Shankar Road, Dadar

Mumbai - 400 028, Tel.No.24223818

05 3 Aug 7 Aug

4 HRD 20(1) KVS no 2, Air force station Dervali, Nasik, 422501, Phone no

02532805254, 2895013, fax 2805385

05 10 Aug 14 Aug

5 HRD 20(1) KENDRIYA VIDHYALAYA ARITLLARY CENTRE, NASIK COAD

CAMP NASIK- 422102, PHONE NO - 95253-2415429

05 17 Aug 21 Aug



Sd.

Sr.A.O/C&AB

S.No

.


audit

Remarks

6

I&B 19(2)

HPT Doordarshan, Ambejoga 05 24 Aug 28 Aug

7

I&B 19(2) HPT AIR, Malad 05 1 sep 04 sep

8

HRD 20(1)

JAWAHAR NAVODAYA VIDYALAYA

Takli Dhokeshwar,

Dist.-Ahmednagar

-414304 (M.S.) 02488-282249 02488- 282249

[email protected]

05 7 sep 11 sep

9 HRD 20(1)

KVS army area, pune 04 14 sep 18 sep

10 HRD 20(1)

KVS, CME, Pune 03 21 sep 24 sep

11 HRD 20(1)

KVS KIRKEE RANCE HILL, Pune

03 24 sep 29 sep

Program of C&AB for the LAP- VII Audit Officer: Sh.L.S.Paunikar

Month of July 15 to Sep 15 Asstt. Audit Officer: Sh. Dinesh Dahake

LAP- Auditor: Sh.Sachin Kr. Aggarwal


audit

Remarks

1 Labour

19(2) Cotton Green - ESIC, M.G.M. Hospital, Dr.S.S. Rao Road,

Mumbai - 400 028, Tel. No.24151472 05 13 Jul 17 Jul

2 Agriculture 20(1) Directorate of Onion and Garlic Research pune

Rajgurunagar, Pune - 410 505 (MS), India

Phone (02135) 222026

Fax (02135) 224056

5 20/07/15 24/7/15 3/10

3

health & family

welfare

20(1) National Institute of Virology, Pune20 a, dr.

ambedkar road, pune-411001

02026006290

4 27/7/15 30/7/15 6/11

4

Labour

19(2) Akurdi - ESIS Hospital, 130/9, Mohan Nagar, Chinchwad,

Pune-411 019.

5 3/8/15 7/8/15 1

5 HRD

20(1) Gadhi po. Ranjani, beed- 4331127 Maharashtra phone no-

02442 262222 05 10 Aug 14 Aug 2

6 HRD

20(1)

JAWAHAR NAVODAYA VIDYALAYA KHEDGAON

TAL:- DINDORI DIST:- NASIK 422205 ( M.S. )

Ph. No: 02557-235626 , Fax- 02557-235626

[email protected]

05 17 Aug 21 Aug

7 HRD

20(1)

District Youth Coordinator Nehru Yuva Kendra Plot No. 20

Railway Colony Kjwajamiya Road Jalgaon

Maharashtra Pin : 425001STD Code : 0257 Ph : 2253171


04 24 Aug 27Aug

Monthly Meeting- 31 July, 31 Aug, 30 Sept Holidays- July-4,5,11,12,18,19,25,26 August-1,2,8,9,15,16,22,23,29,30,31 Sept-5,6,12,13,17,19,20,25,26,27

Sd.

Sr.A.O/C&AB

S.No

.


audit

Remarks

8

I&B 19(2))

AIR CSU, Mumbai 04 1 Sept 4 Sept

9

Health 19(2))

REGIONAL RESEARCH institute of unani medicine, jj hospital

compound, behind eye bank,byculla, mumbai-400008 05 07 Sept 11 Sept Transit to

Goa on

13/9/15

10

HRD 19(2)) KV-I, Goa, Vasco-da-gama 05 14 Sept 18 Sept

11

HRD 19(2))

KV-II Vasco, Goa 05 21 Sept 24 Sept Transit to

mumbai on

25/9/15

Program of C&AB for the LAP- VIII Sr. Audit Officer: Smt .P.W.Manwatkar

July 15 to Sept 15 Asstt. Audit Officer: sh viswajeet kumar

LAP- Auditor:- Shivraj singh soora


audit

Remarks

1

HRD 20(1)

KVS NDA KHADAKVASLA

05 13 July 17 July

2

I&B

AIR, Usmanabad 05 20 July 24 July Tr. To

Osmanabad

on 19/7/15

3

HRD

20(1) District Youth Coordinator, Nehru Yuva Kendra , Central

Building, Osmanabad, Maharashtra , Pin : 413501,STD Code :

02472 ph : 222719


05 27 Jul y 31 July

4

HRD

20(1) District Youth Coordinator

Nehru Yuva Kendra ,Sai Chamber Nr Food & Drug, Office,

Srinagar

Nanded,Maharashtra, Pin : 431602,STD Code : 02462

Ph : 233403 ,E-mail : [email protected]

05 03 Aug 07 Aug

5

HRD

20(1) KV, Near Railway Station, Solapur 05 10 Aug 14 Aug

6

I&B

19(2) AIR, Satara 05 17 Aug 21 Aug Tr. To

Mumbai on

22/8/15

Monthly Meeting- 31 July, 31 Aug, 30 Sept Sd.


Sd.

Sr.A.O/C&AB

7

HRD

20(1) JAWAHAR NAVODAYA VIDYALAYA, AT. PIMPLE JAGTAP,

PO.KARANDI TAL. SHIRUR, CHAKAN-SHIKRAPUR ROAD,

DIST.PUNE PIN 412208 (MS).

02138-204050, 204051 E-Mail ID

[email protected]

05 24 Aug 28 Aug

8

HRD

20(1) JAWAHAR NAVODAYA VIDYALAYA

Pimpale Jagatap, Po-Karandi,

Tal- Shirur, Dist.-Pune

- 412 208 (M.S.) 02138-255002/

255003 255002 [email protected]

04 01 Sept 04 Sept

9

HRD

20(1) KV Akash Nagar, Pune 05 07 Sept 11 Sept

10

HRD

20(1) KVS NAD KARANJA Raigad

04 14 Sept 18 Sept

11

HRD

20(1) District Youth Coordinator, Nehru Yuva Kendra, Admin Building

Office of the Collectorate,Oros(BK),

Sindhudurg, Maharashtra,

Pin : 416520 , STD Code : 02362

Ph : 228448 ,E-mail : [email protected]

03 21 Sept 23 Sept

12

HRD

20(1) JAWAHAR NAVODAYA VIDYALAYA , NIZAMPUR .

TAL : MANGAON , DIST : RAIGAD , MAHARASHATRA.

CONTACT NO. : (02140)268386/205004

Email-ID : [email protected]

03 24 Sept 29 Sept

Monthly Meeting- 31 July, 31 Aug, 30 Sept Sd.

Holidays- July-4,5,11,12,18,19,25,26 August-1,2,8,9,15,16,22,23,29,30,31 Sept-5,6,12,13,17,19,20,25,26,27 Sr.A.O/C&AB

Program of C&AB for the LAP- IX Sr. Audit Officer: Sh.Kamlesh kumar

July 15 to Sept 15 Asstt. Audit Officer: Sh Vijay kailkhura

LAP- Auditor: Sh.Mahendra singh Garhwal

S.No. Ministry u/s Unit Days From To To Last

audit

Remarks

1

HRD 20(1)

MGHAV, Vardha Certification

Post Box-16, Panchteela, wardha-442001

20 20 Jul 14 Aug 3

2

HRD 20(1) J NV Buldhana 05 17 Aug 21 Aug

3

HRD


Complex Belora, Tq-Ghatanji,

Dist.-Yavatmal -445 301 (M.S.) 07230-277187 07230-277187

[email protected]

05 24 Aug 28 Aug

4

Finance 18 Reserve Bank of India, Public Debt Office,

Fort(Byculla) , Mumbai

04 1 Sept 4 Sept

5

Finance

18 Reserve Bank of india, Public Debt Office,RBI

Bldg., Raghavendra Road, Civil Lines Nagpur-440

001.

05 7 Sept 11 Sept

6 Civil

Supplies

BIS Nagpur 04 14 Sept 18 Sept

7

I&B 19(2) AIR Nagpur 04 21 Sept 24 Sept

Program of C&AB for the LAP- X Sr. Audit Officer: sh shankarnarayanan

July 15 to Sept 15 Asstt. Audit Officer: sh viswajeet kumar

LAP- Auditor- sh rahul yadav

S.No. Ministry u/s Unit Days From To To Last

audit

Remarks

1

HRD


Canacona, Goa, South Goa - 403 702 0832-2633304/

2633012 0832-2633304 [email protected]

05 3 Aug 7 Aug Tr. To

Goa on

2/8/15

2

tourism

13 TOURIST OFFICER, INDIA TOURISM,

COMMUNIDADE BLDG.,CHURCH SQUARE, CHURH

SQUARE, PANAJI, GOA-403 001

05

10 Aug 14 Aug

3

agriculture

13 PAO AHD &Fisheries, Goa 05 17 Aug 21 Aug Tr. To

Mum on

22/8/15

4 Civil

supplies

BIS, Mumbai 05 24 Aug 28 Aug

5

agriculture

13 DIRECTOR, DIRECTORATE OF COTTON DEVELOPMENT

INDIAN MERCANTILE CHAMBERS, 14- RAMJIBHAI KAMANI

MARG, BALLARD ESTATE, P. B. NO. 1002, MUMBAI - 400 038

04 1 Sept 4 Sept

6

agriculture

13 DY. DIRECTOR,PLANT QUARATINE & FUMIGATION, HAJI

BUNDER ROAD, SEWRI (E), MUMBAI - 400 015

05 7 Sept 11 Sept

Monthly Meeting- 31 July, 31 Aug, 30 Sept Holidays- July-4,5,11,12,18,19,25,26 August-1,2,8,9,15,16,22,23,29,30,31 Sept-5,6,12,13,17,19,20,25,26,27

Sd.

Sr.A.O/C&AB

7

agriculture

13 THE ASSTT. DIRECTOR,REGIONAL AGMARK

LABORATORY TPS-111,SENAPATI BAPAT

MARG,MAHIM,MUMBAI-400 016.

04 14 Sept 18 Sept

8

food

13 FORWARD MARKET COMMISSION, EVEREST

BUILDING, 3RD FLOOR, 100, MARINE LINES,

MUMBAI - 400002

06 21 Sept 29 Sept

program of c&ab for the lap- ii audit officer: … quarter 2015-16 cab.pdfkvs jalgaon nmu umavi...

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