Represenation Letters from April 2020 to March 2021

27
S. No. Name of the organisation Date Subject Head Name Designation Address of Company 1 HPCL Rajasthan Refinery Limited 01.04.2020 Recruitment in Finance position Shri M. K. Surana Chairman and Managing Director HPCL Rajasthan Refinery Limited, Tel Bhavan, Sahkar Marg, Lal Kothi Vistar Jyoti Nagar, Jaipur Rajasthan, India, Pin - 302005 2 Central Registry of Securitisation Asset Reconstruction and Security Interest of India 03.04.2020 Taxation and Accounting Services Managing Director Central Registry of Securitisation Asset Reconstruction and Security Interest of India, Tower1, Office Block, 4thFloor, Plate-A, Adjacent to Ring Road, NBCC, Kidwai 3 The National Small Industries Corporation Ltd. 06.04.2020 Assessment of the adequacy and effectiveness of Internal Financial Control Shri Vijayendra, IAS Chairman & Managing Director The National Small Industries Corporation Ltd., NSIC Bhawan, Okhla Industrial Estate, New Delhi – 110 020, India 4 The State Trading Corporation of India Ltd. 09.04.2020 Internal Audit Shri Rajiv Chopra Chairman & Managing Director The State Trading Corporation of India Ltd., Jawahar Vyapar Bhawan, Tolstoy Marg, New Delhi-110 001 5 Gujarat Urban Development Company ltd. 10.04.2020 Internal Audit Shri M. S. Patel, IAS Managing Director Gujarat Urban Development Company ltd., Karmayogi Bhavan, Block-1, B1 Wing, Ground Floor,Sector-10/A, Gandhinagar-382010, Gujarat 6 V. O. Chidambaranar Port Trust 16.04.2020 Audit of PPP operations Shri T K Ramachandran, IAS Chairman V. O. Chidambaranar Port Trust, Tuticorin-628004 7 Karnataka State Minerals Corporation Limited 17.04.2020 Internal Audit Shri Naveen Raj Singh, IAS Managing Director Karnataka State Minerals Corporation Limited, TTMC “A” Block, 5th floor, BMTC Building Shantinagar, Bangalore 560 027, Karnataka, India 8 Indian Institute of Forest Management Bhopal 17.04.2020 Internal Audit Dr. Pankaj Srivastava Director Indian Institute of Forest Management Bhopal, P.O. Box 357, Bhadbhada Road, Nehru Nagar, Bhopal, Madhya Pradesh 462003 9 Ujjain Sahakari Dugdh Sangh Maryadit 17.04.2020 Internal Audit Shri Mahendra Singh 'Bana' Chairman Ujjain Sahakari Dugdh Sangh Maryadit, Maxi Road, P.O. Box-106, Ujjain, Madhya Pradesh-456010 10 Rajiv Gandhi Institute of Petroleum Technology 20.04.2020 Accounting, Tax Filing and other related work Shri Jitendra Prasad Registrar Rajiv Gandhi Institute of Petroleum Technology, Mubarakhpur Mukhetia More, Bahadurpur, Jais, Post Harbanshganj, Amethi-229304, UP 11 Prasar Bharati (India’s Public Service Broadcaster) 20.04.2020 GST Consultancy services Chairman Prasar Bharati (India’s Public Service Broadcaster), Prasar Bharati Secretariat, Prasar Bharati House, Copernicus Marg, New Delhi – 110001 12 Odisha Gramya Bank 24.04.2020 Centralisation of TDS Returns and Compliance thereof Shri BrundabanNayak Chairman Odisha Gramya Bank, Gandamunda, P.O.- Khandagiri, Bhubaneswar-751030 Represenation Letters from April 2020 to March 2021

Transcript of Represenation Letters from April 2020 to March 2021

S. No. Name of the organisation Date Subject Head Name Designation Address of Company

1 HPCL Rajasthan Refinery Limited 01.04.2020

Recruitment in

Finance position Shri M. K. Surana

Chairman and

Managing Director

HPCL Rajasthan Refinery Limited, Tel Bhavan,

Sahkar Marg, Lal Kothi Vistar Jyoti Nagar, Jaipur

Rajasthan, India, Pin - 302005

2

Central Registry of Securitisation Asset

Reconstruction and Security Interest of India 03.04.2020

Taxation and

Accounting Services Managing Director

Central Registry of Securitisation Asset

Reconstruction and Security Interest of India,

Tower1, Office Block, 4thFloor, Plate-A, Adjacent to

Ring Road, NBCC, Kidwai

3

The National Small Industries Corporation

Ltd. 06.04.2020

Assessment of the

adequacy and

effectiveness of

Internal Financial

Control Shri Vijayendra, IAS

Chairman & Managing

Director

The National Small Industries Corporation Ltd.,

NSIC Bhawan, Okhla Industrial Estate, New Delhi –

110 020, India

4 The State Trading Corporation of India Ltd. 09.04.2020 Internal Audit Shri Rajiv Chopra

Chairman & Managing

Director

The State Trading Corporation of India Ltd., Jawahar

Vyapar Bhawan, Tolstoy Marg, New Delhi-110 001

5 Gujarat Urban Development Company ltd. 10.04.2020 Internal Audit Shri M. S. Patel, IAS Managing Director

Gujarat Urban Development Company ltd.,

Karmayogi Bhavan, Block-1, B1 Wing, Ground

Floor,Sector-10/A, Gandhinagar-382010, Gujarat

6 V. O. Chidambaranar Port Trust 16.04.2020

Audit of PPP

operations

Shri T K

Ramachandran, IAS Chairman

V. O. Chidambaranar Port Trust,

Tuticorin-628004

7

Karnataka State Minerals Corporation

Limited 17.04.2020 Internal Audit

Shri Naveen Raj Singh,

IAS Managing Director

Karnataka State Minerals Corporation Limited,

TTMC “A” Block, 5th floor, BMTC Building

Shantinagar, Bangalore 560 027, Karnataka, India

8

Indian Institute of Forest Management

Bhopal 17.04.2020 Internal Audit Dr. Pankaj Srivastava Director

Indian Institute of Forest Management Bhopal, P.O.

Box 357, Bhadbhada Road, Nehru Nagar, Bhopal,

Madhya Pradesh 462003

9 Ujjain Sahakari Dugdh Sangh Maryadit 17.04.2020 Internal Audit

Shri Mahendra Singh

'Bana' Chairman

Ujjain Sahakari Dugdh Sangh Maryadit, Maxi Road,

P.O. Box-106, Ujjain, Madhya Pradesh-456010

10

Rajiv Gandhi Institute of Petroleum

Technology 20.04.2020

Accounting, Tax

Filing and other

related work Shri Jitendra Prasad Registrar

Rajiv Gandhi Institute of Petroleum Technology,

Mubarakhpur Mukhetia More, Bahadurpur, Jais,

Post Harbanshganj, Amethi-229304, UP

11

Prasar Bharati (India’s Public Service

Broadcaster) 20.04.2020

GST Consultancy

services Chairman

Prasar Bharati (India’s Public Service Broadcaster),

Prasar Bharati Secretariat, Prasar Bharati House,

Copernicus Marg, New Delhi – 110001

12 Odisha Gramya Bank 24.04.2020

Centralisation of TDS

Returns and

Compliance thereof Shri BrundabanNayak Chairman

Odisha Gramya Bank, Gandamunda, P.O.-

Khandagiri, Bhubaneswar-751030

Represenation Letters from April 2020 to March 2021

13 RailTel Corporation of India Ltd. 02.05.2020 Internal Audit Shri Puneet Chawla

Chairman & Managing

Director

RailTel Corporation of India Ltd., Plate-A, 6thFloor,

Office Block Tower-2, East Kidwai Nagar, New Delhi-

110023

14

Gujarat State Tribal Education Society

(GSTES) 04.05.2020 Pre Auditor

Shri Anupam Anand,

IAS Chairman

Gujarat State Tribal Education Society (GSTES), 3rd

Floor, Birsa Munda Bhavan, Sector 10-A,

Gandhinagar, Gujarat.

15 Food Corporation of India 05.05.2020

Internal Audit &

Physical Verification

work Shri D.V. Prasad, IAS

Chairman & Managing

Director

Food Corporation of India, 16-20, Barakhamba

Lane, New-Delhi-110001

16

The National Small Industries Corporation

Ltd. 06.05.2020

Assessment of the

adequacy and

effectiveness of

Internal Financial

Control Shri Vijayendra, IAS

Chairman & Managing

Director

The National Small Industries Corporation Ltd.,

NSIC Bhawan, Okhla Industrial Estate, New Delhi –

110 020, India

17 Indian Ordnance Board 06.05.2020 Tax Consultant Shri Hari Mohan DGOF & Chairman

Ordnance Factory Board, Ayudh Bhawan, 10-A, S. K.

Bose Road, Kolkata - 700001, India

18 Urban Development & Housing Department 07.05.2020

Double Entry System

and Accounting work

Shri Bhaskar A.

Sawant, IAS Principal Secretary

Urban Development & Housing Department, Food

Building, Secretariat, Jaipur-302005 (Rajasthan)

India

19

Rajiv Gandhi Institute of Petroleum

Technology 11.05.2020

Accounting, Tax

Filing and other

related work Shri Jitendra Prasad Registrar

Rajiv Gandhi Institute of Petroleum Technology,

Mubarakhpur Mukhetia More, Bahadurpur, Jais,

Post Harbanshganj, Amethi-229304, UP

20

Jammu Power Distribution Development

Corporation Limited 11.05.2020

Internal Audit and

Financial Compliance

Development

Commissioner

Jammu Power Distribution Development

Corporation Limited, Lottery Building, Behind Civil

Secretariat, Srinagar, J&K

21 Jaipur Metro Rail Corporation Ltd. 12.05.2020 Internal Audit Dr. Samit Sharma

Chairman & Managing

Director

Jaipur Metro Rail Corporation Ltd., Admin Building,

Metro Depot, Bhrigu path, Mansarovar, Jaipur-

302020

22

Jammu and Kashmir State Power

Development Corporation 12.05.2020

ERP Accounting

support Shri M. Raju, IAS Managing Director

Jammu and Kashmir State Power Development

Corporation, PDD Building, Exhibition Grounds,

Opposite High Court, Jahangir, Chowk, Srinagar

(J&K). PIN: 190009

23 Odisha Gramya Bank 14.05.2020

Centralisation of TDS

Returns and

Compliance thereof Shri BrundabanNayak Chairman

Odisha Gramya Bank, Gandamunda, P.O.-

Khandagiri, Bhubaneswar-751030

24 Bihar Mahadalit Vikas Mission 14.05.2020 Internal Audit Shri Gautam Paswan Mission Director

Bihar Mahadalit Vikas Mission, Sachivalaya

Vistarikaran Bhawan

Block - 3, Old Secretariat, Patna (Bihar)

25 Directorate of Urban Local Bodies 15.05.2020

Implementation of

Accrual Based

Double Entry

Accounting System

Sh. Amit Kumar

Agrawal, IAS Director General

Directorate of Urban Local Bodies, Bays No. 11-14,

Sector-4, Panchkula, Haryana-134112

26 Srinagar Development Authority 18.05.2020 GST Audit Shri Vikas Kundal, IAS Vice Chairman

Srinagar Development Authority, National Highway

1A, Bemina, Srinagar, Jammu and Kashmir

27 The Jind Central Co-operative Bank Ltd. 18.05.2020 Filing of returns The chairman

The Jind Central Co-operative Bank Ltd., Bays No.1-

4, Distt. Shopping Centre, Huda Ground, Urban

Estate, Jind-126102, Haryana

28

Housing and Urban Development Corporation

Ltd. 19.05.2020 Internal Audit Shri Shiv Das Meena

Chairman & Managing

Director

Housing and Urban Development Corporation Ltd.,

HUDCO Bhawan, Core-7-A, India Habitat Centre,

Lodhi Road, New Delhi - 110 003

29 Noida Metro Rail Corporation Ltd. 19.05.2020 Internal Audit Mrs. Ritu Maheshwari Managing Director

Noida Metro Rail Corporation Ltd., Block-III, 3rd

Floor, Ganga Shopping Complex, Sector-29, Gautam

Buddha Nagar, Noida 201301

30

Rajasthan Urban Infrastructure Development

Project 20.05.2020

Other Professional

Services

Dr. Jitendra Kumar

Soni Project Director

Rajasthan Urban Infrastructure Development

Project, AVS Building, JLN Marg, Jawahar Circle,

Malviya Nagar, Jaipur-17

31 Rural Development Department, Jammu 21.05.2020 Internal Audit Ms. Sheetal Nanda, IAS Commisioner

Rural Development Department, Jammu, Gramin

Vikas Bhawan, Talab Tillo, Jammu, Jammu and

Kashmir

32 New Mangalore Port Trust 21.05.2020 Internal Audit

Shri Venkata Ramana

Akkarju Chairman

New Mangalore Port Trust, Panambur, Mangalore-

575010, D.K. District, Karnataka

33 Dakshin Haryana Bijli Vitran Nigam Ltd 26.5.2020 Expenditute Audit

Shri S. C. Aggarwal Chief Auditor,

Dakshin Haryana Bijli Vitran Nigam Ltd.(DHBVNL)

Vidyut Sadan, Vidyut Nagar, Hisar,

Haryana – 125005.

34 INDIAN PORTS ASSOCIATION 26.5.2020 Internal Audit

Dr A. Janardhana Rao

Managing Director,

INDIAN PORTS ASSOCIATION

1 st Floor, South Tower, NBCC Place,

Bhisham Pitamah Marg, Lodi Road,

New Delhi 110 003

35 Gujarat State Civil Supplies Corporation Ltd. 26.05.2020 Internal Audit The Managing Director

Gujarat State Civil Supplies Corporation Ltd., Sector-

10/A, "CH" Road,Near New Sachivalaya,

Gandhinagar - 382 043, Gujarat, India

36 The Municipal Co-op. Bank Limited 30.05.2020

GST Audit and

Return Filing

Shri Vishwas V.

Shankarwar Chairman

The Municipal Co-op. Bank Limited, Municipal Bank

Bhavan, 245, P'Demello Road

Fort, Mumbai-400001

37 Khadi and Village Industries Commission 30.05.2020

Director & Deputy

Director on

deputation basis

Shri. Vinai Kumar

Saxena Chairman

Khadi and Village Industries Commission

, Gramodaya, 3, Irla Road, Vile Parle (West)

38 RailTel Corporation of India Ltd. 30.05.2020 Internal Audit Shri Puneet Chawla

Chairman & Managing

Director

RailTel Corporation of India Ltd., Plate-A, 6thFloor,

Office Block Tower-2, East Kidwai Nagar, New Delhi-

110023

39 Hindustan Copper Limited (HCL) 01.06.2020 Internal Audit

Shri Arun Kumar

Shukla

Chairman-cum-

Managing Director

Hindustan Copper Limited (HCL), Tamra Bhawan, 1,

Ashutosh Chowdhury Avenue, Kolkata-700019

40 National Financial Reporting Authority 02.06.2020

Direct Recruitment of

Manager and

Assistant Manager in

NFRA Shri R. Sridharan Chairperson

National Financial Reporting Authority, 7th Floor,

Hindustan Times House, Kasturba Gandhi Marg,

New Delhi 110001

41

Rajasthan Co-operative Dairy Federation

Limited 04.06.2020 Internal Audit

Shri Kanhaiya Lal

Swami, IAS Managing Director

Rajasthan Co-operative Dairy Federation Limited,

Saras Sankul, Jawahar Lal Nehru Marg, Jaipur-

302017 (Rajasthan)

42 Municipal Corporation Raipur (C.G.) 04.06.2020

Accounting in Double

entry

Shri Saurabh Kumar,

IAS Commissioner

Municipal Corporation Raipur (C.G.), Nagar Nigam

Head Office, Near Manila Police Thana, Gandhi

Udyan, Raipur

43 Coal India Limited 05.06.2020

Turnover

Certification Shri Pramod Agrawal

Chairman-cum-

Managing Director

Coal India Limited, Coal Bhawan, Premise No-04

MAR, Plot No-AF-III,Action Area-1A, Newtown,

Rajarhat, Kolkata-700156

44 The University of Burdwan 08.06.2020 Accounting

Prof. Nimai Chandra

Saha Vice Chancellor

The University of Burdwan, Rajbati, Bardhaman-

713104, West Bengal

45 Punjab School Education Board 08.06.2020 Tax Consultant Chairman

Punjab School Education Board, Vidya Bhawan,

Phase-8, Sahibjada Ajit Singh Nagar (Mohali),

Chandigarh-160062

46

Karnataka (Raichur) Power Corporation

Limited 08.06.2020 Cost Audit Shri V Ponnuraj, IAS Managing Director

Karnataka Power Corporation Limited, No. 82,

Shakti Bhavan, Race Course Road, Bengaluru-

560001

47 Uttar Pradesh State Rural Livelihood Mission 09.06.2020 Internal Audit The Mission Director

Uttar Pradesh State Rural Livelihood Mission,

Department of Rural Development, First Floor,

Eldeco Corporate Tower, Vibhuti Khand, Gomti

Nagar, Lucknow-226010 

48 Telecom Regulatory Authority of India 09.06.2020 DAS Audit Chairman Telecom Regulatory Authority of India

49 EEPC India 11.06.2020

Export Turnover

Certification Shri Suranjan Gupta Executive Director

EEPC India, Vandhna, 4th Floor, 11, Tolstoy Marg,

New Delhi 110001

50

Indian Renewable Energy Development

Agency Limited (IREDA) 11.06.2020 Internal Audit Shri Pradip Kumar Das

Chairman & Managing

Director

Indian Renewable Energy Development Agency

Limited (IREDA), 3rd Floor, August Kranti

Bhawan, Bhikaji Cama Place, New Delhi – 110066

51 Bandhan Bank 12.06.2020

Turnover

Certification

Shri Chandra Shekhar

Ghosh

Managing Director &

Chief Executive Officer

Bandhan Bank Limited, Floors 12-14, Adventz

Infinity@5, BN 5,

sector V, Salt Lake City, Kolkata-700091

52

Rajasthan Cooperative Dairy Federation

Limited 12.06.2020 Internal Audit

Shri Kanhaiya Lal

Swami, IAS Managing Director

Rajasthan Cooperative Dairy Federation Limited,

Saras Sankul, Jawahar Lal Nehru Marg, Jaipur-

302017 (Rajasthan)

53 NFRA 15.06.2020 Recruitment of ED Shri R. Sridharan Chairperson

National Financial Reporting Authority, 7th Floor,

Hindustan Times House, Kasturba Gandhi Marg,

New Delhi 110001

54

Powergrid Corporation of India Limited-

NERPSIP 15.06.2020 Internal Audit Shri K Sreekant

Chairman and

Managing Director

PowerGrid Corporation of India Limited, Plot No. 2,

Sector-29, Gurugram, Haryana Pin Code– 122001

55 POSHAN Abhiyaan 16.06.2020 Internal Audit Shri Hemen Das, ACS State Project Director

POSHAN Abhiyaan, Dr Zakir Hussain Path,

Sarumotoria, Beside Samannay Path, Hengrabari,

Guwahati-781036

56 The Nainital bank Limited 17.06.2020 Recruitment-CFO Shri Dinesh Pant

Chairman and Chief

Executive Officer

The Nainital Bank Limited, Head Office, Seven Oaks,

Mallital, Nainital 263001

57

Deposit Insurance and Credit Guarantee

Corporation 18.06.2020

Verification/Certifica

tion

Shri Pammi Vijaya

Kumar Executive Director

Deposit Insurance and Credit Guarantee

Corporation, Reserve Bank of India, 2nd Floor, Opp.

Mumbai Central Railway Station, Byculla,Mumbai –

400 008, India

58 Gujarat State Civil Supplies Corporation Ltd. 19.06.2020 Internal Audit Shri Pankaj Joshi (IAS)

Additional Chief

Secretary (Finance),

Finance Department,

Government of Gujarat

Gujarat State Civil Supplies Corporation Ltd., Sector-

10/A, "CH" Road,Near New Sachivalaya,

Gandhinagar - 382 043, Gujarat, India

59 Jodhpur Development Authority 19.06.2020

DE Accounting and

Return Filing

Shri Prakash

Rajpurohit Chairman

Jodhpur Development Authority, Opposite Railway

Hospital, Railway Hospital Road, Ratanada,

Jodhpur(Rajasthan) 342001 India

60

Urban Development and Housing

Department, Jharkhand 19.06.2020

Internal Audit

without CAG

empanelment Shri Shashi Ranjan Director

State Urban Development Agency (SUDA), Urban

Development and Housing Department, Room No-

405, 4th Floor, Project Building, Dhurwa, Ranchi –

834004

61 Paschim Banga Samagra Siksha Mission 20.06.2020 Internal Audit State Project Director

Paschim Banga Samagra Siksha Mission, Bikash

Bhawan, 2nd Floor, Salt Lake, Kolkata- 700 091

62

Tamil Nadu Adi Dravidar Housing and

Development Corporation Limited (TAHDCO) 23.06.2020 Internal Audit Tmt J. Vijaya Rani, IAS Managing Director

Tamil Nadu Adi Dravidar Housing and Development

Corporation Limited (TAHDCO), No 31, Cenotaph

Road, 2nd Lane, Teynampet, Chennai-600018, Tamil

Nadu ,India

63 Currency Note Press 23.06.2020 Certification Ms. Tripti Patra Ghosh

Chairman & Managing

Director

Security Printing & Minting Corporation of India

Limited, 16th Floor, Jawahar Vyapar Bhawan,

Janpath, New Delhi-110001

64 Noida Metro Rail Corporation Ltd. 24.06.2020

Internal Audit C&AG

Empanelment Mrs. Ritu Maheshwari Managing Director

Noida Metro Rail Corporation Ltd., Block-III,

3rd Floor, Ganga Shopping Complex, Sector-29,

Gautam Buddha Nagar, Noida 201301

65 Government Institute of Medical Sciences 25.06.2020 Tax

Dr (Brig.) Rakesh

Kumar Gupta Director

Government Institute of Medical Science, Kasna,

Gautam Buddha Nagar, Greater Noida Uttar Pradesh

-201310

66 Uttar Pradesh Cooperative Bank Limited 25.06.2020 Concurrent Audit Shri Tejveer Singh Chairman

Uttar Pradesh Co-operative Bank Limited, 2,

Mahatma Gandhi Marg, Lucknow–226001

67 VOC Port trust 26.06.2020 Internal Audit

Shri T. K.

Ramachandarn, IAS Chairman

V.O.CHIDAMBARANAR Port Trust, Admin Building,

Tuticorin – 628 004

68 IFCI Infrastructure Development Ltd. (IIDL) 26.06.2020

For C&AG

Empanelment Shri Atul Saxena Managing Director

IFCI Infrastructure Development Ltd. (IIDL), 6th

Floor, B-Wing, IFCI Tower, 61, Nehru Place, New

Delhi - 110019

69

Tripura Forest Development & Plantation

Corporation Ltd. 29.06.2020 Internal Audit Dr. A. M. Kanfade, IFS Managing Director

Tripura Forest Development & Plantation

Corporation Ltd., Kunjaban, Near Governor House,

P.O- Abhoynagar, Agartala-799005

70

Bihar State Mining Corporation (BSMC)

Limited29.06.2020

GST & TDS

consultant

Shri Shivendra Kumar

Verma Advisor (Fin.& Op.)

Bihar State Mining Corporation (BSMC) Limited,

Vikash Bhawan (New Secretariat), Bailey Road,

Patna – 800015

71 RajCOMP Info Services Limited (RISL) 30.06.2020 Internal Audit

The Chairman &

Managing Director

RajCOMP Info Services Limited (RISL), First Floor,

YojanaBhawan, B-Block, Tilak Marg, C-Scheme,

Jaipur (Rajasthan)-302005

72 Ministry of shipping 30.06.2020 E-filing of TDS & GST Dr. Sanjeev Ranjan Secretary

Ministry of Shipping, Transport Bhawan, 1

Parliament street, New Delhi-110001 Delhi

73 NHPC Limited 30.06.2020 Certification

Shri Abhay Kumar

Singh

Chairman & Managing

Director

NHPC Limited, 2nd Floor, NHPC Office Complex,

Sector-33, Faridabad-121003 (Haryana)

74 Uttarakhand State AIDS Control Society,

01.07.2020 Internal Audit The Member

Secretary,

Uttarakhand State AIDS Control Society,

Danda Lakhond, Sahatradhara Road,

Dehradun

75 Institute for Plasma Research 01.07.2020 GST Consultancy

Dr. Shashank

Chaturvedi Director

Institute for Plasma Research, Bhat Village, Near

Indira Bridge, Gandhinagar-382428, Gujarat - India

76 Health & Family Welfare Department Tripura 07.07.2020 Internal Audit

Shri Sanjay Kumar

Rakesh

Additional Chief

Secretary

Health & Family Welfare Department Tripura, New

Secretariat Complex, PO: Secretariat-799010,

Agartala, West Tripura

77 Madhya Pradesh Skill Development 08.07.2020 Internal Audit

Shri Pramod Agrawal,

IAS

Principal Secretary,

Technical Education &

Skill Development &

Employeement– MP

Madhya Pradesh Skill Development, Ahead Rampur

Square, Narmada Road, Jabalpur – 482002

78 HUDCO Chennai 09.07.2020 Internal Audit Shri M Nagaraj

Chairman & Managing

Director

Housing and Urban Development Corporation Ltd.,

HUDCO Bhawan, Core-7-A, India Habitat Centre,

Lodhi Road, New Delhi - 110 003

79

Indian Institute of Engineering Science and

Technology, Shibpur 10.07.2020

Physical verification

of stock

Prof. Parthasarathi

Chakrabarti Director

Indian Institute of Engineering Science and

Technology, Shibpur, Botanic Garden, Dist: Howrah,

West Bengal, India - 711103

80 Rajasthan Urja Vikas Nigam Limited 10.07.2020 Internal audit

Shri Kunji Lal Meena,

IAS Chairman

Rajasthan Urja Vikas Nigam Limited, Vidyut

Bhawan, Janpath, Jyoti Nagar, Jaipur- 302005,

Rajasthan

81 India Trade Promotion Organisation 13.07.2020 Internal audit Shri L C Goyal, IAS

Chairman & Managing

Director

India Trade Promotion Organisation (ITPO), Pragati

Bhawan, Pragati Maidan, New Delhi-110001

(INDIA)

82

Urban Development and Housing Department

Bihar 13.07.2020 Internal Audit Sri Anand Kishor, IAS Secretary

Urban Development and Housing Department Bihar,

Vikas Bhawan, Bailey Road, Patna -, Bailey Road,

Patna, Bihar 800015

83

Madhya Pradesh State Civil Supplies

Corporation Ltd. 15.07.2020 Internal Audit Shri Abhijeet Agarwal Managing Director

Madhya Pradesh State Civil Supplies Corporation

Ltd., 3rd Floor, 1st Wing, Paryavas  Bhavan, Jain

Road , Arera Hills, Bhopal- 462011

84 ASEB Employees 17.07.2020 Audit

The Member & Chief

Executive

ASEB Employees Pension Fund Investment Trust,

Ground Floor, Bijulee Bhawan, Paltanbazar,

Guwahati-781001

85 Bihar State AIDS Control Society 17.07.2020 Internal Audit Shri Manoj Kumar, IAS Project Director

Bihar State AIDS Control Society, State Institute of

Health & Family Welfare Building, Sheikhpura,

Patna - 800 014

86 Karnataka State Minerals 18.07.2020 Internal Audit

Shri Naveen Raj Singh,

IAS Managing Director

Karnataka State Minerals Corporation Limited,

TTMC “A” Block, 5th floor, BMTC Building

Shantinagar, Bangalore 560 027, Karnataka, India

87

Bihar State Tourism Development

Corporation Ltd. (BSTDCL) 20.07.2020

Other Professional

Services

Shri Sanjay Kumar,

IAS

Chairman Cum

Principal Secretary,

Department of

Tourism

Bihar State Tourism Development Corporation Ltd.

(BSTDCL), Beer Chand Patel Path, Patna - 800001

88 Delhi State AIDS Control Society 20.07.2020 Internal Audit

Sh. Udit Prakash Rai,

IAS Project Director

Delhi State AIDS Control Society, Dr. Baba Saheb

Ambedkar Hospital, Dharmsahala Block, Sector-6,

Rohini, Delhi-110085

89 Haryana Tourism Corporation Limited 20.07.2020 Accounting The Managing Director

Haryana Tourism Corporation Limited, SCO 17-19,

Sector 17-B, Chandigarh-160017

90 Rajasthan State Text Book Board 27.07.2020 GST Shri Harji Lal Atal Secretary

Rajasthan State Text Book Board, 2-2A Jhalana

Dungri, Jaipur - 302004,

91 Tripura Horticulture Corporation Limited 27.07.2020

Other Professional

Services Shri S.K Rakesh, IAS

Additional Chief

Secretary, Dept. of

Agriculture & Family

Welfare

Tripura Horticulture Corporation Limited,

Department of Horticulture & Soil Conservation,

Government of Tripura, Paradise Chowmahani,

Agartala-799001

92 Diesel Locomotive Works (DLW) 31.07.2020

Certificate of Local

Content for availing

“Make in India”

preference Shri Y. P. Singh General Manager

Diesel Locomotive Works (DLW), Varanasi, (U.P)-

221004, India

93 Chhattisgarh Housing Board 02.08.2020

Internal Audit

including

preparation of Final

Accounts Dr. Ayyaj Tamboli, IAS Commissioner

Chhattisgarh Housing Board, Head Office, Paryavas

Bhawan, Sector-19, North Block, Atal Nagar, Nava

Raipur, Raipur, Chhattisgarh

94 Tally Solutions Pvt. Ltd. 03.08.2020

Accounting Packages

at discounted rate Ms. Sheela Goenka Chairperson

Tally Solutions Pvt. Ltd., AMR Tech Park II. No. 23 &

24, Hongasandra, Hosur Main Road, Bangalore-

560068, India

95

Indian Council of Social Science Research

(ICSSR) 04.08.2020

Recruitment of

professionals

Prof. Bhushan

Patwardhan Chairman

Indian Council of Social Science Research (ICSSR),

JNU Institutional Area, Aruna Asaf Ali Marg, New

Delhi - 110067 (India

96 Centre for Continuing Education Kerala 04.08.2020 Internal Audit

Smt. V. Vigneshwari,

IAS Director

Centre for Continuing Education Kerala, Anathara

Lane, Charachira, Kowdiar P.O.,

Thiruvananthapuram, Kerala- 695 003

97 Rajasthan State Seeds Corporation Limited 05.08.2020 Internal Audit Dr. Omprakash Chairman

Rajasthan State Seeds Corporation Limited, Pant

Krishi Bhawan, Janpath, Jaipur-302005

98 Nava Raipur Atal Nagar Vikas Pradhikaran 05.08.2020

Concurrent Audit,

Balance Sheet, TDS

and other related

work Ms. Sangeetha P Chairman

Nava Raipur Atal Nagar Vikas Pradhikaran,Paryavas

Bhawan, North Block, Sector 19, Nava Raipur Atal

Nagar, 492002 (C.G.)

99

Tamil Nadu Corporation For Development of

Women Ltd. 05.08.2020 Internal Audit

Thiru. Hans Raj

Verma, I.A.S. Chairperson

Tamil Nadu Corporation For Development of

Women Ltd., Mother Teresa Women's Complex-I

Floor, Valluvar Kottam High Road, Nugambakkam,

Chennai-600 034, Tamil Nadu, India

100 Women Development Corporation 06.08.2020

Financial

Management and

Technical Consultant

Smt. Harjot Kaur

Bamhrah, IAS Managing Director

Women Development Corporation, Second Floor,

Indira, Bhawan, R.C.Singh Path, Bailey Road, Patna,

Bihar - 800001

101

Gujarat State Road Development Corporation

Ltd. 10.08.2020 Internal Audit Shri H. C. Modi Managing Director

Gujarat State Road Development Corporation Ltd.,

Ground Floor, Nirman Bhavan, Sector 10-A,

Gandhinagar - 382 010, Gujarat (India)

102 Bhagyanagar Gas Ltd. 10.08.2020

Internal Audit and

IFC Audit Mr. A. K. Tiwari Chairman

Bhagyanagar Gas Ltd., Parishram Bhavan, 2nd

Floor, APIDC Building, Basheer Bagh, Hyderabad -

500 004

103 Hindustan Salts Limited 13.08.2020 Internal Audit

Commodore Kamlesh

Kumar (Retd.)

Chairman & Managing

Director

Hindustan Salts Limited, G-229 Sita Pura Industrial

Area, Jaipur-302022(INDIA)

104 Health & Family Welfare Department 13.08.2020 Concurrent Audit Shri Syed M. Ali, IAS

Mission Director, Delhi

State Health Mission,

Special Secretary,

Health & Family

Welfare

Health & Family Welfare Department, 9th Level, A-

Wing, IP Extension, Delhi Secretariat, Delhi-110002

105 Department of Public Enterprises, 14.08.2020 Consultant Shri Lokesh Bajpai

Director

(Management)

Department of Public Enterprises,4th Floor, Block

no. 14, CGO Complex, Lodhi Road, New Delhi-

110003

106

Rajasthan State Industrial Development &

Investment Corporation Ltd. (RIICO) 17.08.2020 Internal Audit

Shri Kuldeep Ranka,

IAS Chairman

Rajasthan State Industrial Development &

Investment Corporation Ltd. (RIICO)

107 Children's Film Society, India 17.08.2020 Internal Audit

Smt. Smita Vats

Sharma Chief Executive Officer

Children's Film Society, India, CFSI Mumbai, 8th

Floor, Phase-I, Films Division Complex, 24, Dr. G.D

Deshmukh Marg, Mumbai-400026

108

National Institute for Entrepreneurship and

Small Business Development (NIESBUD)

dated 11.08.2020 17.8.2020 Internal Audit

Ms. Neelam Shami

Rao, IAS Director General

National Institute for Entrepreneurship and Small

Business Development, A-23, Sector-62,

Institutional Area, Noida - 201309, NCR of Delhi,

U.P, India

109 Lakshadweep Development Corporation Ltd. 18.08.2020 Internal Audit

Shri. Sachin Sharma,

IPS Managing Director

Lakshadweep Development Corporation Ltd.,

Botanical Gardens, Kavaratti - 681555, U.T of

Lakshadweep

110 H.P State Disaster Management Authority 18.08.2020 Internal Audit

Shri Anil Kumar

Khachi Chief Secretary

H.P State Disaster Management Authority, Disaster

Management Cell, HP Secretariat, Shimla - 171002

111 MMTC 19.08.2020 GST Shri Sanjay Chadha

Chairman and

Managing Director

MMTC LIMITED, Core -1, SCOPE COMPLEX, 7

Institutional Area, Lodhi Road, New Delhi - 110003

112

Department of Tourism, Chandigarh

Administration 19.08.2020

Other Professional

Services

Shri Arun Kumar

Gupta, IAS

Principal Secretary

Tourism

Chandigarh Administration, 4th Floor Paryavaran

Bhawan, Madhya Marg, Sector 19-B, Chandigarh

113 MP State Cooperative Dairy Federation Ltd. 19.08.2020 Internal Audit

Shri Shamim ud din,

IAS Managing Director

MP State Cooperative Dairy Federation Ltd., Dugdha

Bhavan, Habibganj, Bhopal

114 Union Bank of India 19.8.2020

For certification of

MSME

doucmentation

Shri Rajkiran Rai G. Managing Director &

CEO

Union Bank of India

239 Vidhan Bhavan Marg,

Central Office, Nariman Point,

Mumbai -400021

115 Electricity div Chandigarh administration 20.08.2020

Other Professional

Services

Shri Mandip Sigh Brar,

IAS Deputy Commissioner

Chandigarh Administration, Deputy Commissioner

Officer building, Near state Library, Sector-17,

Chandigarh (UT)-160017

116 Himachal Pradesh Kaushal Vikas Nigam 24.08.2020 Internal Audit

Shri Rohan Chand

Thakur, (IAS) Managing Director

Himachal Pradesh Kaushal Vikas Nigam, Block No.

24, Second Floor, STPI Building, SDA Complex,

Kasumpti, Shimla, HP-171009

117

AAI Cargo Logistics And Allied Services

Company Limited 24.08.2020

Corrigendum for Cost

Audit Mr. Arvind Singh, IAS Chairman

AAI Cargo Logistics And Allied Services Company

Limited

118 Air India Engineering Services Limited 25.08.2020 Internal audit Mr. Kapil Aseri Chief Financial Officer

Air India Engineering Services Limited, 2nd Floor,

CRA Building, Safdarjung Airport, New Delhi-

110003

119 NIT Patna 25.08.2020

Other Professional

Services

Shri Pradip Kumar

Jain Director

National Institute of Technology Patna, Patna, Bihar

(800005), India

120 Bharti Airtel Limited 25.08.2020

for the post of Cost

Analyst Shri Gopal Vittal

Managing Director and

CEO (India & South

Asia)

Bharti Airtel Limited, Bharti Crescent, 1, Nelson

Mandela Road,Vasant Kunj, Phase – II, New Delhi –

110 070

121 Dept.of transport Chandigarh 26.08.2020

Other Professional

Services Dr Harish Nayar, IAS

SECRETARY

TRANSPORT

Union Territory Secretariat

Deluxe Building, Sector-9, Chandigarh

122

Tripura Tribal Welfare Residential

Educational Institution Society 26.08.2020 Compilation of Acc

Shri L.T. Darlong,TCS-

SSG

Addl. Secretary and

Director, Tribal

Welfare Department,

Government of

Tripura.

Directorate of Tribal Welfare,

Government of Tripura,

Gurkhabasti, P. N. Complex, Agartala, West Tripura,

Pin-799006.

123

UP State Industrial Development Authority

(UPSIDA) 28.08.2020 Certification

Shri Mayur

Maheshwari, IAS Chief Executive Officer

UP State Industrial Development Authority

(UPSIDA), UPSIDC Complex, A-1/4 Lakhanpur,

Kanpur-208024

124 Nuclear Power Corporation of India Ltd 28.08.2020

Accounting and

Financial

Management

Shri Pramod Kumar

Gupta

Additional General

Manager (F&A)

Nuclear Power Corporation of India Ltd, 8th Floor,

South Wing, Vikram Sarabhai Bhavan,

Anushaktinagar, Mumbai 400 094

125 Samagra Siksha Chhattisgarh 30.08.2020 Internal Audit Mr. P. Dayanand Mission Director

RAJIV GANDHI SHIKSHA MISSION

Board Office, Composite Building 2nd Floor,

Pension Bada, Raipur, Chhattisgarh

126 Air India Limited 31.08.2020 Internal Audit Shri Rajiv Bansal

Chairman and

Managing Director

Air India Limited, Airlines House, 113, Gurudwara

Rakabganj Road, New Delhi - 110 001

127

Department of Disaster Management & Civil

Defence, Government of West Bengal 31.08.2020 Internal Audit

Sri Dushyant Nariala ,

IAS Principal Secretary

Department of Disaster Management & Civil

Defence, Government of West Bengal, Nabanna,

HRBC Building, Room No. 202, 2nd Floor, 325 Sarat

Chatterjee Road, Howrah -711102

128 Sarva Shiksha Abhiyan Authority karnataka 01.09.2020 Internal Audit

Smt. M.Deepa., I.A.S.. State Project Director,

RMSA

Rashtriya Madhyamika Shiksha Abhiyan, New

Public Office Premises, Nrupathunga Road,

Bangalore-560 001.

129

Kalyana Karnataka Region Development

Board 01.09.2020 Internal Audit DR. N V PRASAD,IAS Secretary

GOVERNMENT OF KARANATAKA KALYAN

KARNATAKA REGION DEVELOPMENT BOARD Opp.

Aiwan-E-Shahi Kalaburagi-585102, Karnataka

130

World Bank Jhelum & Tawi Flood Recovery

Project (JTFRP), Jammu 01.09.2020 Internal Audit

Dr. Syed Abid Rasheed

Shah Chief Executive Officer

Project Management Unit, Jhelum & Tawi Flood

Recovery Project (JTFRP), 2nd Floor JKERA

Complex, ram Bagh Srinagar/2nd Floor JKPCC

Complex, rail Head Jammu

131 Assam Bio Refinery Pvt. Ltd. 02.09.2020

Recruitment -

HoD(Accounting)

Managing Director and

CEO

Assam Bio Refinery Pvt. Ltd., NRL Building, 122A,

G.S. Road, Christianbasti, Guwahati-781005

132 jal 02.09.2020

TDS and GST return

Filing Shri Manoj Kumar, IAS Project Director

BIHAR STATE AIDS CONTROL SOCIETY

State Institute of Health & Family Welfare Building,

Sheikhpura, Patna - 800 014.

133 Food Corporation of India, UP 04.09.2020

Internal Audit &

Physical Verfication Shri Sanjiv Kumar, IAS

Executive Director

(North)

Food Corporation of India Zonal Office –North, A-2A-

2B, Sector-24, Noida (U.P)-20130

134 Indian Olymic Association 06.09.2020 Internal Audit Shri Suresh Sharma

Secretary, Delhi

Olympic Association

Indian Olympic Association, Olympic Bhawan, B-29,

Qutub Institutional Area, New Delhi –110 016

135

AAI Cargo Logistics And Allied Services

Company Limited 06.09.2020 Internal Audit Mr. Arvind Singh, IAS Chairman

AAI Cargo Logistics And Allied Services Company

Limited

136 SEEPZ-SEZ 07.09.2020 Internal Audit Dr. S. K. Bansal (I.T.S)

Zonal Development

Commissioner

SEEPZ- Special Economic Zone Authority, Govt. of

India, Ministry of Commerce & Industry Andheri

(East), Mumbai 400 096

137 Hutti gold mines 07.09.2020 Internal Audit

Smt. Salma K Fahim ,

IAS Managing Director

The Hutti Gold Mines Co Ltd., 3rd Floor, KHB

Shopping Complex, National Games Village,

Koramangala, Bangalore-560 047

138 The Singareni Collieries Company Ltd 07.09.2020 Tax Shri. N. Sridhar, IAS

Chairman-cum-

Managing Director

The Singareni Collieries Company Ltd, Kothagudem

Collieries, Bhadradri Kothagudem Dist, Telangana

State PIN: 507101

139

Jammu and Kashmir State Power

Development Corporation 08.09.2020 Accounting Shri Rohit Kansal, IAS Managing Director

Jammu and Kashmir State Power Development

Corporation, PDD Building, Exhibition Grounds,

Opposite High Court, Jahangir, Chowk, Srinagar

(J&K). PIN: 190009

140 Karnataka Textbook 08.09.2020 Interanl Audit Sri. Madegowda Managing Director

Karnataka Text Book Society (R), 100 Feet Ring,

Road, BSK III Stage, Bangalore - 085

141 Chhattisgarh State Road Sector Project 08.09.2020 Tax Shri S.K. Kori

Project Director, ADB

Project

Chhattisgarh State Road Sector Project, Public

Works Department, Sirpur Bhawan Campus, Behind

Akashvani, Civil lines, Raipur 492001

142

CSIR - Central Scientific Instruments

Organisation 09.09.2020 Tax

Professor S. A.

Ramakrishna Director

CSIR - Central Scientific Instruments Organisation,

Sector-30 C, Chandigarh-160030

143

Department of Forests and Wildlife-Delhi

CAMPA 09.09.2020 Internal Audit Shri K.S. Jayachandran

Principal Chief

Conservator of Forests

Department of Forests and Wildlife, Govt of NCT of

Delhi, A-Block, 2nd Floor, Vikas Bhawan, , I.P. Estate,

New Delhi-110002

144 Tea Board of India 10.09.2020 Internal Audit

Shri Prabhat Kamal

Bezboruah Chairman

Tea Board India, 14, B.T.M. Sarani (Brabourne

Road), Kolkata 700 001

145

The National Institute of Health and Family

Welfare 14.09.2020 Tax Dr. Harshad P. Thakur Director

The National Institute of Health and Family Welfar,

Baba Gang Nath Marg, Munirka, New Delhi-110067e

146 Chhenai Port Trust 14.09.2020 Internal Audit

Shri. P. Raveendran,

IRTS Chairman

Chennai Port Trust, Port of Chennai, 1 Rajaji Salai,

Chennai - 600 001 Tamil Nadu

147 PWD Tripura RRDA 16.09.2020 Internal Audit

Shri Shashi Ranjan

Kumar, IAS Principal Secretary ,

Government of Tripura, Secretariat Building, New

Capital Complex, Agartala

148 Indian Institute of Forest Management 16.09.2020 Internal Audit Dr. Pankaj Srivastava Director

Indian Institute of Forest Management, Po Box 357,

Nehru Nagar, Bhopal, Madhya Pradesh- 462003

149

National Institute of Mental Health and

Neurosciences 18.09.2020 Internal Audit Dr. B. N. Gangadhar Director

National Institute of Mental Health and

Neurosciences, Hosur Road, Near Bangalore Milk

Dairy, Bengluru, Karnataka-5600029

150

The National Institute of Health and Family

Welfare 18.09.2020 Tax Dr. Harshad P. Thakur Director

The National Institute of Health and Family Welfar,

Baba Gang Nath Marg, Munirka, New Delhi-110067e

151 Unison International 19.09.2020 Certification Mr. Udit Mittal Managing Director

Unison International, STS 319-324, DLF Star

Tower,NH-8 (Exit-8), Sector-30, Gurgaon, Haryana-

122002

152 Calcutta Club Ltd. 20.9.2020 Scholarship

Shri Subrata Kumar

Basu President

Calcutta Club Ltd.

241, A. J. C. Bose Road, Kolkata – 700 020

West Bengal, India

153

The West Bengal Power Development

Corporation Limited (WBPDCL) 21.09.2020 Certification Dr. P B Salim (IAS) Managing Director

The West Bengal Power Development Corporation

Limited (WBPDCL), Bidyut Unnanyan Bhaban, Plot

No. 3/C, L.A. Block, Salt Lake City, Sector – III,

Bidhannagar, Kolkata : 700 106

154 National AIDS Control Organization 21.9.2020 Internal Audit

Ms. Arti Ahuja, IAS Additional Secretary &

Director General

National AIDS Control Organization(NACO)

6th & 9th Floor, Chanderlok Building

36, Janpath, New Delhi 110001.

155

Bihar State Higher Education Council,

Department of Education 21.09.2020 Internal Audit

Sri Satish Chandra Jha,

I.P.T.A.F.S State Project Director

Bihar State Higher Education Council, Department

of Education, Bihar State Text Book Publishing

Corporation Ltd. Campus, Budh Marg Patna, 800001

Bihar

156 IIM Shilong 24.09.2020 Inernal Audit Shri D. P. Goyal Director

Indian Institute of Management Shillong,

Mayurbhanj Complex, Nongthymmai, Shillong-

793014

157 GE Power India Limited 24.09.2020 Recruitment The Managing Director

GE Power India Limited, Axis House, Plot No 1-

14,Towers 5&6, Jaypee Wish Town, Sector 128,

Noida- 201301 (U.P.)

158 Bank of America 24.09.2020 Recruitment Mr. Rajeev Tandon Senior Vice President

Bank of America, EA Chambers, 7th and 8th Floor,

Express Avenue, NO. 49, 50L, Whites Road ,

Royapettah, Chennai 600 014

159

West Bengal Minorities' Development &

Finance Corporation 28.09.2020 Internal Audit The Managing Director

West Bengal Minorities' Development & Finance

Corporation

160 National Jute Board 28.09.2020 Internal Audit

Shri. Moloy Chandan

Chakraborty, IDAS Secretary

National Jute Board, 3A & 3B, Park Plaza, 71, Park

Street, Kolkata - 700 016

161 Jharkhand Urja Sanchar nigam limited 29.09.2020 Internal Audit Shri K. K. Verma Managing director

Jharkhand Urja Sancharn Nigam Limited, Ranchi,

JUSNL Building Kusai Colony Doranda, Ranchi – 834

002

162 Goa State Horticultural Corporation Ltd. 29.09.2020 Internal Audit Shri Sandeep Faldesai Managing Director

Goa State Horticultural Corporation Ltd., Kullagor",

Tonca Caranzalem Goa

163 Regional Cancer Centre 30.09.2020 Internal Audit Dr. Rekha A Nair, MD Director

Regional Cancer Centre, Thiruvanthapuram-

695011, Kerela, India

164 Jabalpur Sahakari Dugdh Sangh Maryadit 30.09.2020 Internal Audit Shri Ajit Nigam Chief Executive Officer Jabalpur Sahakari Dugdh Sangh Maryadit

165 Bahucharaji Rail Corporation Limited (BRCL) 05.10.2020 Internal Audit

The Chief Executive

Officer

Bahucharaji Rail Corporation Limited (BRCL), Block

no. 6, 7th Floor, Udyog Bhavan, Sector-11,

Gandhinagar-382011

166 National Institute of Solar Energy 05.10.2020 Tax Director General

National Institute of Solar Energy, Gwal Pahari,

Faridabad – Gurugram Road, Gurugram – 122003,

Haryana

167 J&K Medical Supplies Corporation Ltd 05.10.2020 Internal Audit Dr Yashpal Sharma Managing Director

J&K Medical Supplies Corporation Ltd, Temp.

Address- Plot No. 58, Friends Colony, Satyam Road

Trikuta Nagar, Jammu, Bemina Near Haj House-

Srinagar (Kashmir)

168

Rajasthan State Road Development &

Construction Corporation Limited 09.10.2020

Other Professional

Services Shri Lokesh Kumar Managing Director

Rajasthan State Road Development & Construction

Corporation Limited

169 Rajasthan State Text Book Board 09.09.2020 Internal Audit Shri Harji Lal Atal Secretary

Rajasthan State Text Book Board, 2-2A Jhalana

Dungri, Jaipur - 302004,

170 Jharkhand State Aids Control, Society 13.10.2020 Internal Audit

Shree Rajeev Ranjan,

IAS Project Director

Jharkhand State AIDS Control Society, Sadar

Hospital Campus, Purulia Road, Ranchi – 834001,

Jharkhand, India

171 Food Corporation of India 13.10.2020 Internal Audit Shri D.V. Prasad, IAS

Chairman & Managing

Director

Food Corporation of India, 16-20, Barakhamba Lane

New-Delhi-110001

172 Chhattisgarh Van Vikas Nigam Limited 13.10.2020 Internal Audit

Shri Devashish Das,

IFS

Shri B.R. Jain

Managing Director,

Chief Accounts Officer

and Incharge Manager

(Admin)

Chhattisgarh Van Vikas Nigam Limited

CAMPUS, BLOCK 7-A, SECTOR - 24, ATAL NAGAR,

RAIPUR

173 Apparel Export Promotion Council 13.10.2020 Certification Dr. A.Sakthivel Chairman

Apparel Export Promotion Council

Apparel House, Institutional Area, Sector-44,

Gurgaon-122003 (Haryana)

Phone- 0124-2708000

174 District Cooperative Central bank Limited 14.10.2020 GST

CHIEF EXECUTIVE

OFFICER, DY.

GENERAL MANAGER

(Bkg & IT)

THE DIST CO-OPERATIVE CENTRAL BANK LTD.,

Sehore, M.P. 466001

175 J&K Road Transport Corporation 14.10.2020

Other Professional

Services

Angrez Singh Raina,

Nidhi Gupta

Managing

Director,Financial

Advisor & CAO

J&K Road Transport Corporation

Moulana Azad Road,

Srinagar- J&K

176 Indian Institute Of Management 22.10.2020 Internal Audit Shri D. P. Goyal Director

Indian Institute of Management Shillong,

Mayurbhanj Complex, Nongthymmai, Shillong-

793014

177

Society For Integrated Circuit Technology

And Applied Research 22.10.2020 Internal Audit Deputy Manager (MM)

Society For Integrated Circuit Technology And

Applied Research

Vijinapura Road Dooravaninagar P.O., Bangalore-

560016

178 Ajmer Development Authority 23.10.2020 Accounting

Shri Prakash

Rajpurohit, IAS

Chairman and District

Collector

Ajmer Development Authority

Todarmal Marg, Civil Lines, Ajmer, Rajasthan

305001

179 Jalgaon City Municipal Corporation Jalgaon 23.10.2020 Tax

Shri.Satish Kulkarni,

Mr. Ajit Muthe

Commissioner, Deputy

Commissioner

Jalgaon City Municipal Corporation

M.G.Road, Nehru Chowk,

Jalgaon 425 001

180 Jal Jeevan Mission, Jal shakti dept., J&K 26.10.2020 Internal Audit The Mission Director

State Mission Directorate, Jal Jeevan Mission, Jal

Shakti Deptt. J&K, Civil Secretariat, Srinagar/Jammu

181 Rajasthan State Road Transport Corporation 27.10.2020 Internal Audit Sh. Naveen Jain

Chairman & Managing

Director

Rajasthan State Road Transport Corporation,

Parivahan Marg, Chaumu House, Jaipur (Rajasthan) -

302 001

182

Maharashtra State Cooperative Marketing

Federation Limited27.10.2020 Tax The Managing Director

The Maharashtra State Co-operative Marketing

Federation Limited, Kanmoor House, Narsi Naatha

Street, Mumbai - 400009

183

Centre for Development of Imaging

Technology 28.10.2020 Internal Audit

Dr. S. Chithra IAS

Sri Jayadev Anand A.K Director, Registrar

Centre For Development Of Imaging Technology (C-

DIT)

Chithranjali Hills,

Thiruvallam.P O,

Thiruvananthapuram,

Kerala - 695 027

184

Uttar Pradesh Expressways Industrial

Development Authority 28.10.2020 Tax

Shri. Shrish Chandra

Verma, Shri.

Bishwajeet Rai

Additional Chief

Executive Officer

UPEIDA, Finance

Controller & Deputy

Chief Executive Officer,

UPEIDA

U.P. Expressways Industrial Development Authority

C-13, 2nd Floor, PARYATAN Bhawan,

Vipin Khand, Gomti Nagar, Lucknow-226010

185

The Haryana State Co-operative Supply &

Marketing Federation Limited (HAFED) 06.11.2020 Internal Audit

Sh. Dusmanta Kumar

Behera, IAS Managing Director

The Haryana State Co-operative Supply & Marketing

Federation Limited (HAFED), Corporate Office,

Sector-5, Panchkula, Haryana-134109

186 Chhattisgarh State Warehousing Corporation 06.11.2020 Internal Audit

Shri Abhinav Agrawal,

IRS Managing Director

Chhattisgarh State Warehousing Corporation, Head

Office, Village Jhanjh, Sector-24, Atal Nagar , Raipur

(Chhattisgarh)

187 Indian Institute of Management Calcutta 06.11.2020 Tax Professor Anju Seth Director

Indian Institute of Management Calcutta, Diamond

Harbour Road, Joka, Kolkata (Calcutta) – 700104,

West Bengal

188 Uttar Haryana Bijli Vitran Nigam Limited 10.11.2020 Internal Audit The Chief Auditor

Uttar Haryana Bijli Vitran Nigam Limited, Shakti

Bhawan, Sector-6, Panchkula-134109

189 Delhi Electricity Regulatory Commission 10.11.2020 Regulatory Audit Shri Mukesh Wadhwa, Secretary

Delhi Electricity Regulatory Commission

Viniyamak Bhavan, C-Block

Shivalik, Malviya Nagar

New Delhi -110017 - INDIA

190 Jharkhand Communication Network Limited 10.11.2020

Other Professional

Services

The Chief Executive

Officer

Jharkhand Communication Network Limited, Room

no.1, Third Floor, Above Cafeteria, Project Building,

Dhurwa, Ranchi-834004

191

Jharkhand Urja Sancharn Nigam Limited,

Ranchi 12.11.2020 Taxation Shri K. K. Verma Managing director

Jharkhand Urja Sancharn Nigam Limited, Ranchi,

JUSNL Building Kusai Colony Doranda, Ranchi – 834

002

192 Udaipur Municipal Corporation 13.11.2020 Accounting Sh. Vikas S. Bhale, IAS

Divisional

Commissioner

Udaipur Municipal Corporation, Townhall Link

Road, Udaipur, Rajasthan-313001

193

Govt. of Jammu & Kashmir, dept. of Industry

and Commerce 17.11.2020 Certification

Shri Shailendra

Kumar, IAS

Commissioner/Secreta

ry to the Govt. of J&K

Industries and Commerce department, Government

of Jammu & Kashmir, Civil Secretariat,

Srinagar/Jammu

194 Karnataka State Aids Prevention Society 17.11.2020 Internal Audit The Project Director

Karnataka State Aids Prevention Society, 4/13-1,

Crescent Road, High Grounds, Sampangi Rama

Nagar, Main Road, Bangalore-560023

195

Maharashtra Rajya Sahakari Dudh

Mahasangh Maryadit 17.11.2020 Internal Audit The Managing Director

Maharashtra Rajya Sahakari Dudh Mahasangh

Maryadit, Mahanand Dairy, Western Express

Highway, Goregaon (East), Mumbai – 400 065

196 J&K Medical Supplies Corporation Ltd 18.11.2020 Internal Audit Dr Yashpal Sharma Managing Director

J&K Medical Supplies Corporation Ltd, Temp.

Address- Plot No. 58, Friends Colony, Satyam Road

Trikuta Nagar, Jammu, Bemina Near Haj House-

Srinagar (Kashmir)

197 Noida Metro Rail Corporation Ltd. 18.11.2020

Internal Audit C&AG

Empanelment Mrs. Ritu Maheshwari Managing Director

Noida Metro Rail Corporation Ltd., Block-III,

3rd Floor, Ganga Shopping Complex, Sector-29,

Gautam Buddha Nagar, Noida 201301

198 The State Health and Family Welfare Tripura 18.11.2020 Internal Audit

Shri Subhasis Das

Jt. Director (Admin) &

Ex Officio Joint

Secretary

Health Directorate Building , 1st Floor, Pandit J.N.

Complex, Agartala.

199

Institute for Excellence in Higher

Education(IEHE), Bhopal 19.11.2020 Internal Audit DR.S.S. Vijayvargiya Director

Kaliyasot Dam, Kolar road Post Box No. : 588, Post

Office Ravishankar Nagar Bhopal - 462016

200 Dahej SEZ Ltd. 19.11.2020 Internal Audit

Shri M. K. Das, IAS,

Shri S. N. Patil

Chairman, Chief

Executive Officer

Dahej SEZ Ltd., 3rd Floor, Block No.14, Udyog

Bhavan, Sector 11, Gandhinagar-382017, Gujarat.

201

Assam Inland Water Transport Development

Society 20.11.2020. Internal Audit Shri Adil Khan, lAS State Project Director

Assam Inland Water Transport Development

Society, 3rd Floor, Directorate of Inland Water

Transport, Assam, Ulubari, Guwahati-781007

202

Hassan Mangalore Rail Development Co. Ltd.

24.11.2020 Internal Audit

Shri Amit Garg Chief Executive Officer

& Director

"Hassan Mangalore Rail Development Co. Ltd.

MSIL House, 7th Floor, 36, Cunningham Road

Bangalore – 560052"

203 Punjab small industries & export corporation 24.11.2020 Internal Audit

Bhai Sukhdeep Singh

Sidhu

Chief General Manager

(F&A)

PSIEC,18 Himalaya Marg,Udhyog Bhawan Sector 17

A , Chandigarh

204 Khadi and Village Industries Commission 25.11.2020 Recruitment

Shri. Vinai Kumar

Saxena Chairman

Khadi and Village Industries Commission

, Gramodaya, 3, Irla Road, Vile Parle (West)

205 Telecom Regulatory Authority of India 27.11.2020

Other Professional

Services Dr. P. D. Vaghela Chairman

Telecom Regulatory Authority of India, Mahanagar

Doorsanchar Bhawan, Jawaharlal Nehru Marg (Old

Minto Road), New Delhi: 110 002

206

Gujarat Medical Education And Research

Society 27.11.2020 Internal Audit Dr. Jayanti S. Ravi, lAS Chairperson

Gujarat Medical Education & Research Society

6th Floor,National Health Mission Bhavan

Civil Hospital Campus, Sector 12, Gandhinagar –

382016

Gujarat

207 Municipal Corporation of Greater Mumbai 27.11.2020 Tax Shri I. S. Chahal, IAS

Municipal

Commissioner

Municipal Corporation of Greater Mumbai

Ground Floor, Mahapalika Marg, Fort

Mumbai-400001

208 Ministry of Road Transport and Highways 01.12.2020 Internal Audit Shri Giridhar Aramane Secretary

Ministry of Road Transport and Highways

Transport Bhawan, 1, Parliament Street

New Delhi – 110 001 (India)

209

Karnataka State Electronics Development

Corporation Limited, 03.12.2020 Internal Audit Secretary

"Karnataka State Electronics Development

Corporation Limited,

2nd Floor, TTMC 'A' Block, BMTC, ShanthiNagar,

K.H.Road, Bangalore - 560 027."

210

Bharat Broadband Network Limited

04.12.2020 Internal Audit Shri Sarvesh Singh

Chairman and

Managing Director

3rd Floor, Office, Block-1, East Kidwai Nagar, Kidwai

Nagar, New Delhi, Delhi 110023

211 Agra Smart City 04.12.2020 Internal Audit Chief Executive Officer

Agra Smart City Limited (ASCL)

Agra Smart City Building, Agra Nagar Nigam

Campus

Near Sur Sadan, M.G. Road, Agra, UP-282002

212

Housing and Urban Development Corporation

Ltd 07.12.2020

Other Professional

Services Shri Kamran Rizvi, IAS

Chairman & Managing

Director

Housing and Urban Development Corporation

Ltd.HUDCO Bhawan, Core-7-A,

India Habitat Centre, Lodhi Road,

New Delhi - 110 003

Tel: 011-24649610-23, 24627113-15,

24627091, 92, 95, Fax: 011-24625308E-Mail:

mail[at]hudco[dot]org

213

Paradip Port Trust

07.12.2020 Internal Audit

Shri Dharmendra Nath

Sondhi Financial Advisor &

CAO

Transport Bhawan, 1, Parliament street, New delhi-

110 001

214

Society For Integrated Circuit Technology

And Applied Research 09.12.2020 Internal Audit Chief Executive Officer

Society For Integrated Circuit Technology And

Applied Research

Vijinapura Road Dooravaninagar P.O., Bangalore-

560016

215 Bihar Animal Sciences University 09.12.2020

Other Professional

Services Dr. Rameshwar Singh Vice Chancellor

Bihar Animal Sciences University

Bihar Veterinary College Campus

Patna, Bihar 800014

216 Devesthan 10.12.2020 Internal Audit Shri Mahesh Jadhav Chairman

Devasthan Management Committee, Western

Maharashtra

Kolhapur 2402/ 2 Apana Bank Building, ShivajiPeth

Kolhapur 416012

217

All India Institute of Medical Sciences,

Mangalagiri 15.12.2020

Other Professional

Services Dr. Mukesh Tripathi Director & CEO

All India Institute of Medical Sciences, Mangalagiri

Old TB Sanatorium Road, Mangalagiri, Guntur (AP),

522503

218 Gujarat State Board of School Textbooks 16.12.2020 Internal Audit Shri P. Bharati Director

Gujarat State Board of School Textbooks, Vidyayan”

Sector-10/A, Gandhinagar, Gujarat

219 Indradhanush Gas Grid Limited (IGGL) 16.12.2020 Internal Audit

Shri Arun Modi, Shri

Indranil Neog

CEO, Deputy General

Manager (C&P)

Indradhanush Gas Grid Limited (IGGL), 5th Floor,

Central Mall, G S Road, Christian Basti, Guwahati-

781005,Assam

220 National Research Development Corporation 18.12.2020 Internal Audit

Dr Vipin Chandra (IRS-

IT)

Chairman & Managing

Director

20-22, Zamroodpur Community Centre Kailash

Colony Extn. New Delhi - 110048

221 National Stock Exchange of India Ltd. 24.12.2020

Other Professional

Services Shri Vikram Limaye

Managing Director &

CEO

National Stock Exchange of India Ltd., NSE -

Corporate Office Exchange Plaza, C-1, Block G,

Bandra Kurla Complex, Bandra (E), Mumbai – 400

051

222

Government of Jammu & Kashmir, Industries

and Commerce department, 28.12.2020 Tax Shri M K Dwivedi, IAS

Commissioner/Secreta

ry to the Govt. of J&K

Industries and Commerce department, Government

of Jammu & Kashmir, Civil Secretariat,

Srinagar/Jammu

223

COOCH BEHAR PANCHANAN BARMA

UNIVERSITY 28.12.2020 Internal Audit

Dr. Debkumar

Mukhopadhyay Vice-Chancellor:

COOCH BEHAR PANCHANAN BARMA UNIVERSITY

Panchanan Nagar, Vivekananda Street,

Cooch Behar - 736101, West Bengal, India

224 Aliah University 29.12.2020 Internal Audit

Prof.Mohammad Ali Vice-Chancellor

Aliah University

IIA/27, New Town,

Kolkata-700 160.

225 IIIT Kalyani 30.12.2020 Internal Audit

Prof. Santanu

Chattopadhyay Director

Indian Institute of Information Technology, Kalyani

Webel IT Park (Near Buddha Park), Kalyani –

741235 Nadia, West Bengal

226 Mazagon Dock Shipbuilders Limited 31.12.2020 Cost Audit Shri Narayan Prasad

Chairman & Managing

Director

Mazagon Dock Shipbuilders Limited, Dockyard

Road, Mumbai-400010

227 National Institute of Technology, Raipur 31.12.2020 Internal Audit Dr. A.M. Rawani Director G.E. Road, Raipur,Chhatisgarh - 492010, INDIA

228 National Health Mission, MP 05.01.2021 Concurrent Audit

Mr. Mohammad

Suleman, IAS

Additional Chief

Secretary

National Health Mission, 8, Arera Hills Jail Road,

Bhopal (M.P.)

229

Verka, The Punjab State Cooperative Milk

Producers’ Federation Ltd. 05.01.2021 Concurrent Audit

Shri Kamaldeep Singh

Sangha Managing Director

The Punjab State Cooperative Milk

Producers’ Federation Ltd.

SCO 153-55, Sector 34-A

Chandigarh

Chandigarh-160022

India

230 AAI Jammu 06.01.2021 Tax Shri Arvind Singh Chairman

Airports Authority of India, Rajiv Gandhi Bhawan,

Safdarjung Airport, New Delhi-110003

231

Stem water distribution and infrastructure

company private limited 07.01.2021 Internal Audit Managing Director

Vardan Commercial Complex, 9th Floor, MIDC Road

No. 16, Wagle Industrial Estate, Thane West Thane

MH IN 400604

232 Nagar Palika Parishad, Bhatapara 07.01.2021 Accounting

Mr. Rajendra Gupta,

Mrs. Indira Devhari

Additional Collector,

Joint Collector

Nagar Palika Parishad, Bhatapara Dist Balodabazar-

Bhatapara (C.G.) Pin 493118

233

Indian Institute of Information Technology

Ranchi 08.01.2021

Taxation and

Accounting Services

Prof. Vishnu Priye

Dr. Satya Mandal Director, Registrar

IIIT Ranchi,

Science & Technology Campus,

Khojatoli, Namkum,

Ranchi, Jharkhand. 834010

234 Department of Medical Education 08.01.2021 Accounting

Shri Sunil Sharma

Shri Ramesh Chandra

Arya Joint Secretary, Senior

Dy. Secretary

Medical Education Dept., Govt. of Rajasthan, Jaipur,

IP-22318

235 National Housing Bank 08.01.2021 Tax

Shri Sarada Kumar

Hota, Shri Amrit

Abhijat

Managing Director

Joint Secretary,

Ministry of Housing &

Urban Affairs

National Housing Bank

Core 5A, India Habitat Centre,

3rd-5th floor, Lodhi Road, New Delhi – 110003

236 The Cotton Corporation of India Ltd. 11.01.2021 Tax

Shri Pradeep Kumar

Agarwal

Chairman Cum

Managing Director

The Cotton Corporation of India Ltd., Kapas

Bhavan’, Plot No.3-A, Sector 10, CBD Belapur, Navi

Mumabi-400 614 (Maharashtra)

237 Jal Jeevan Mission, Jal shakti dept., J&K 13.01.2021 Internal Audit The Mission Director

State Mission Directorate, Jal Jeevan Mission, Jal

Shakti Deptt. J&K, Civil Secretariat, Srinagar/Jammu

238

Gujarat State Aviation

Infrastructure Company Limited

Gateway to Aviation in Gujarat 14.01.2021 Internal Audit Managing Director

GUJSAIL Complex,

Near Torrent Sub Station,

SVIP Airport,

Ahmedabad - 380 004

239 GAIL Gas Limited 18.01.2021 IA-Empanelment Shri Manoj Jain Chairman

GAIL Gas Limited, GAIL Jubilee Tower, B-35/36, 3rd

Floor, GAIL Info Hub, Sector-1, Noida, Distt –

Gautam Buddh Nagar, U.P. – 201301

240

Central Council for Research in Unani

Medicine 18.01.2021

Other Professional

Services

Prof. Asim Ali Khan,

Mohammad Parvez

Director General,

Accounts Officer

Central Council for Research in Unani Medicine

Address :61-65, Institutional Area, Opp. D-Block,

Janakpuri, New Delhi, Delhi 110058

241 National Institute of Fashion Technology 19.01.2021 Internal Audit Shri Shantmanu Director General

Hauz Khas, Near Gulmohar Park,

New Delhi, India 110016

242 Gujarat Metro Rail Corporation Limited 19.01.2021 Internal Audit Shri Amit Gupta

General Manager

(Corporate Planning)

Karmayogi Bhavan Block 1

Block-1, B1-Wing, 4th Floor, Room No.414, Sector

10A, Sector 10, Gandhinagar, Gujarat 382010

243 Mother Dairy Calcutta 21.01.2021 IA-Empanelment

Smt. Susmita

Mukherjee Chief General Manager

Mother Dairy Calcutta, P.O. Dankuni Coal Complex,

Dist: Hooghly, West Bengal, Pin-712310

244 Konkan Railway Corporation Limited 22.01.2021 Tax

Shri Sanjay Gupta,

Arup Bagui

CHAIRMAN &

MANAGING

DIRECTOR, Dy.

General Manager

Esttb. & Tax

Konkan Railway Corporation Limited

Belapur Bhavan,

Plot No 6,Sector 11,

CBD Belapur,

Navi Mumbai – 400614

245 Municipal Corporation Raipur (C.G.) 25.01.2021

Accounting in Double

entry

Shri Saurabh Kumar,

IAS Commissioner

Municipal Corporation Raipur (C.G.), Nagar Nigam

Head Office, Near Manila Police Thana, Gandhi

Udyan, Raipur

246

Smart Kalyan Dombivli Development

Corporation Ltd 28.01.2021 Internal Audit Chief Financial Officer

Smart Kalyan Dombivli Development Corporation

Ltd

Bhanunagar Kalyan(West), Bhoiwada, Kalyan,

Maharashtra 421301

247 National Securities Depository Limited 29.1.2021

Other Professional

Services

Shri G.V. Nageswara

Rao Managing Director &

CEO

National Securities Depository Limited

Trade World, A wing, 4th & 5th Floors,

Kamala Mills Compound,

Lower Parel, Mumbai - 400 013.

248

NORTHERN POWER

DISTRIBUTION COMPANY OF TELANGANA

LIMITED 01.02.2021 Internal Audit Shri A. Gopal Rao

Chairman & Managing

Director

Corporate Office, Vidyut Bhavan,

Nakkalgutta, Hanamkonda,

Warangal-506001

249

The New India

Assurance Company Limited 01.02.2021 Internal Audit Shri Atul Sahai

Chairman cum

Managing Director

The New India Assurance Building,87, M.G. Road,

Fort,

Mumbai — 400 001

250 PFC CONSULTING LIMITED 02.02.2021 Internal Audit

Shri Ravinder Singh

Dhillon Chairman/ CMD

Registered Office

1st Floor, “Urjanidhi” 1, Barakhambha Lane,

Connaught Place,

New Delhi – 110 001

251 AIIMS , Bibinagar 02.02.2021

Other Professional

Services

Dr. Mrudula

Chandrupatla, Shri.

Venkata Satish Goli

Additional Professor &

HOD, Accounts Officer

AIIMS Bibinagar (Hyderabad Metropolitan Region)

Telangana

508126

252 Jharkhand University of Technology (JUT) 03.02.2021 Tax

Dr. Pradeep Kumar

Mishra Vice Chancellor

Jharkhand University of Technology, Science &

Technology Campus, Sirkha Toli, Namkom, Ranchi,

PIN-834010, Jharkhand

253 National Capital Region Planning Board 03.02.2021 Internal Audit Smt. Archana Agrawal Member Secretary

National Capital Region Planning Board, Core 4-B,

First Floor,India Habitat Center

254 Department of Public Enterprises, 09.02.2021 Tax Shri Sailesh Secretary

Department of Public Enterprises,4th Floor, Block

no. 14, CGO Complex, Lodhi Road, New Delhi-

110003

255

The Cotton Corporation of India Ltd.

09.02.2021 Internal Audit

Shri Pradeep Kumar

Agarwal

Chairman cum

Managing Director

The Cotton Corporation of India Ltd.

Regd. Office: ‘Kapas Bhavan’, Plot No.3-A, Sector 10,

CBD Belapur,

Navi Mumabi-400 614(Maharashtra)

256

State Urban Development Agency,

Chhattisgarh 09.02.2021 Internal Audit

ALARMELMANGAI D.

IAS

The Chief Executive

Officer

State Urban Development Agency, Chhattisgarh, 4th

Floor, D-Block, Indravati Bhavan(HOD Building),

Nava Raipur, Atal Nagar, Chhattisgarh-492002

257

District Rural Development Agency

Sambalpur 09.02.2021 Accounting Shri Shubham Saxena

District Magistrate &

Collector

Office of the Collector cum District Magistrate,

Sambalpur, At/Po- Sambalpur, PIN-768001, Dist.

Sambalpur

258 Air India Express Ltd 10.02.2021 Internal Audit Shri Rajiv Bansal

Chairman and

Managing Director,Air

India Limited

"Air India, Gate No 1

" Old Airport, Kalina, Santacruz (EastJ,

Mumbai Maharashtra 400 029

259

BIHAR INDUSTRIAL AREA DEVELOPMENT

AUTHORITY (BIADA) 10.02.2021 GST Audit

Sri Brijesh Mehrotra,

IAS

Addl.Chief

Secretary,Deptt. of

Industries, Govt of

Bihar

1st Floor, Udyog Bhawan,

East Gandhi Maidan,

Patna – 800 004,

260

BIHAR INDUSTRIAL AREA DEVELOPMENT

AUTHORITY (BIADA) 10.02.2021 Internal Audit

Sri Brijesh Mehrotra,

IAS

Addl.Chief

Secretary,Deptt. of

Industries, Govt of

Bihar

1st Floor, Udyog Bhawan,

East Gandhi Maidan,

Patna – 800 004,

261 Inland Waterways Authority of India 10.02.2021 Recruitment

COL. MANISH

PATHAK Secretary

INLAND WATERWAYS AUTHORITY OF INDIA

(Ministry of Ports, Shipping and Waterways, Govt. of

India)

A-13, Sector -1, Noida – 201301 (U.P.)

262 Assam State Seed Certification Agency 11.02.2021 Internal Audit

Sri Kailash Barman Director cum Member-

Secretary

Assam State Seed Certification Agency

R K Mission Road, Ulubari,

Guwahati-781007, Assam

263 National Health Mission, Uttarakhand 11.02.2021 Internal Audit Ms. Sonika

Mission Director-

National Health

Mission

National Health Mission, Uttarakhand, 3rd

Floor,Danda Lakhond, Shastradhara Road, Near l.T

Park, Dehradun-248001

264 Tourism Corporation of Gujarat Limited 11.02.2021 Internal Audit Mr. Jenu Devan,IAS

Managing Director &

Commissioner of

Tourism

Udyog Bhavan, Block No. 16,

4th Floor, Sector-11,

Gandhinagar - 382 011.

265 NSDL e-Governance Infrastructure Limited 11.02.2021

Other Professional

Services

Mr. Gagan Rai Managing Director &

CEO

NSDL e-Governance Infrastructure Limited,

Times Tower, 1st Floor, Kamala Mills Compound,

Lower Parel, Mumbai - 400 013

266 National Institute of Fashion Technology 12.02.2021

Internal Audit-

Empanelment Shri Shantmanu Director General

National Institute of Fashion Technology, Hauz

Khas, Near Gulmohar Park, New Delhi, India

110016

267 Citizencredit Co-operative Bank Ltd. 12.02.2021 Internal Audit

Mr. Christopher A.

Mendoza

Managing Director &

CEO

CITIZENCREDIT CENTRE,

CTS No:236, Marve Road, Orlem,

Malad (W), Mumbai 400064

268 Directorate of Employment & Training 13.02.2021 Internal Audit

Shri Supreet Singh

Gulati,IAS Director

Directorate of Employment & Training

Block No.1, 3rd floor

Dr. Jivraj Mehta Bhavan

Gandhinagar-382010

269

Ministry of Road Transport & Highways, M.P.

PWD 16.02.2021 Tax

Sh.Deepak Kumar

Sharma

Chief Engineer

Ministry of Road

Transport & Highways,

M.P.PWD,

CE-RO, MoRT&H, Bhopal

2nd Floor, Nirman Bhawan,

Arera Hills, Bhopal, Madhya Pradesh: 462011,

270 Union Bank of India 16.02.2021 Internal Audit Shri Rajkiran Rai G.

Managing Director &

CEO

Union Bank of India

239 Vidhan Bhavan Marg,

Central Office, Nariman Point,

Mumbai -400021

271 All India Institute of Medical Science, Patna 17.02.2021

Other Professional

Services

Prof. Prabhat Kumar

Sinha Director

Aurangabad Rd, Phulwarisharif,

Patna Bihar -801507

India

272

Bihar State Food & Civil Supplies Corporation

Ltd. 18.02.2021 Internal Audit

Sri Vinay Kumar Managing DirectorBihar State Food & Civil Supplies Corporation Ltd.

Khadya Bhawan, R Block, Daroga Prasad Rai Path

Road No.2, Patna, Bihar 800001

273 Energy Efficiency Service Limited 18.02.2021

Certification-Local

Content

The Chief General

Manager

Energy Efficiency Service Limited, Core-5, 4th Floor,

Scoope Complex, Lodhi Road , New Delhi 110003

274 Government of Gujarat 19.02.2021 Internal Audit Shri Anil Mukim, IAS Chief Secretary

Government of Gujarat

1st Block, 5th Floor, Sachivalaya,

Gandhinagar.

275 Nehru Yuva Kendra Sangathan 19.02.2021 Internal Audit

Sh Asit Singh

Director General

Jeevan Deep Building, Ground Floor

Parliament Street, New Delhi-110001

276

Bharatiya Reserve Bank Note Mudran Pvt.

Ltd. 19.02.2021 Concurrent Audit

Shri Manas Ranjan

Mohanty Managing Director

No. 3 & 4, Ist Phase, Ist Stage, BTM Layout

Bannerghatta Road, Bangalore - 560 029

Karnataka, India.

277

Department of Technical Education, Training

& Skill Development, Government of West

Bengal 22.02.2021 Internal Audit

Shri Anoop Kumar

Agrawal, IAS

PRINCIPAL

SECRETARY

Karigari Bhawan

Plot No. B-7, AA-III, 2nd Floor,

Newtown, Rajarhat, Kolkata, West Bengal 700160

278 Durgapur Projects Limited 22.02.2021 Internal Audit

Shri Goutam Biswas

Managing Director

Durgapur Projects Limited

Dr Bidhan Chandra Roy Avenue,

Industrial Area, Durgapur, West Bengal 713201.

279

Sikkim Power Investment Corporation

Limited 22.02.2021 Tax Managing Director

Sikkim Power Investment Corporation Limited,

NH-10, Near Urban Development Department,

Gangtok

280 Indian Institute of Technology Jodhpur 22.02.2021

Other Professional

Services

Dr. R. Chidambaram,

Former PSA to GoI Chairman

IIT Jodhpur, Institute Building (East),

NH-65, Nagaur Road, Karwar,

Jodhpur-342037, Rajasthan

281

West Bengal University of Animal & Fishery

Sciences 23.02.2021 Internal Audit Prof. Chanchal Guha Vice-Chancellor

37 & 68 Kshudiram Bose Sarani,

Kolkata – 700 037

West Bengal

India

282

Deposit Insurance and Credit Guarantee

Corporation

Reserve Bank of India, 23.02.2021 Internal Audit

Shri. M Ramaiah

Executive Director

2nd Floor, Opp. Mumbai Central Railway Station,

Byculla, Mumbai – 400 008, India

283 NDMC SMART CITY LIMITED 23.02.2021 Internal Audit

The Chief Executive

Officer

3rd Floor, Zonal Service Cente,Fire Brigade Lane,

Barakhamba, New Delhi – 110001

284 Nuclear Power Corporation of India Ltd. 24.02.2021

Certification-

Turnover Shri S. K. Sharma CMD

Nuclear Power Corporation of India Ltd, 8th Floor,

South Wing, Vikram Sarabhai Bhavan,

Anushaktinagar, Mumbai 400 094

285

CHHATTISGARH STATE POWER

TRANSMISSION COMPANY LIMITED 24.02.2021

Other Professional

Services Shri Ashok Kumar Managing Director

CHHATTISGARH STATE POWER TRANSMISSION

COMPANY LIMITED

(A Govt. ofCG Undertaking) (A Successor Company

ofCSEB)

OFFICE OF THE EXECUTIVE DIRECTOR (FINANCE)

2nd I;loor. S.L.D.C. Building, Danganiya. Raipur(CG)

286

Madhya Pradesh Paschim Kshetra Vidyut

Vitaran Company Limited, Indore 24.02.2021

Cost Audit-Minimum

Fee

Shri Akash Tripathi,

IAS Chairman

Madhya Pradesh Paschim Kshetra Vidyut Vitaran

Company Limited, Indore, GPH Compound, Polo

Ground, Indore (MP)- 452003

287 Airports Authority of India Kolkata 25.02.2021 Internal Audit Shri Arvind Singh Chairman

Airports Authority of India, Rajiv Gandhi Bhawan,

Safdarjung Airport, New Delhi-110003

288 National Health Mission – Tamil Nadu 25.02.2021 Internal Audit

Dr J Radhakrishnan,

IAS

Chairman /

Principal Secretary,

H&FW

National Health Mission – Tamil Nadu

359, Anna Salai, 5th Floor,

DMS Annex Building, DMS Complex,

Teynampet, Chennai-600 006.

289 National Health Mission (NHM) Jharkhand 25.02.2021 Internal Audit Shri.K.K.Soan (IAS) Secretary (H&FW),

Department of Health & Family Welfare

Government of Jharkhand

Nepal House, Doranda,

Ranchi- 834002.

Jharkhand.

290 Bihar State Building Construction 26.02.2021 Internal Audit Shri Kumar Ravi Managing Director

Bihar State Building Construction Corporation

Limited, Hospital Road, Shastri Nagar, Patna-

800023

291 Jharkhand Urja Sanchar nigam limited 26.02.2021

Cost Audit-Minimum

Fee Shri K. K. Verma Managing director

Jharkhand Urja Sancharn Nigam Limited, Ranchi,

JUSNL Building Kusai Colony Doranda, Ranchi – 834

002

292 Indian Institute of Management Raipur, 01.03.2021 Internal Audit Prof. Bharat Bhasker Director

Atal Nagar, Naya Raipur, Abhanpur P.O.

Kurru, Raipur - 493661

293 Currency Note Press 01.03.2021 Tax

Ms. Tripti Patra Ghosh,

Mr. V Kiran Kumar

Chairman & Managing

Director, Joint General

Manager (M)

Security Printing & Minting Corporation of India

Limited, 16th Floor, Jawahar Vyapar Bhawan,

Janpath, New Delhi-110001 Currency Note

Press

Nashik Road

Nashik , Maharashtra - 422101

India

294 Bengaluru City University,Bengaluru. 02.03.2021 Internal Audit Vice-Chancellor

Bengaluru City University

Dr. Ambedkar Veedhi,

Bengaluru- 560001,

Karnataka

295 Office of the Collector Kondagaon 03.03.2021 Internal Audit

Mr. Pushpendra

Kumar Meena (IAS)

Collector & District

Magistrate Office of the Collector, Kondagaon - 494226

296

Garden Reach Shipbuilders &

Engineers Ltd 03.03.2021 Internal Audit Shri V K Saxena

Chairman & Managing

Director

Garden Reach Shipbuilders &

Engineers Ltd., 43/46, Garden Reach Road, Kolkata

– 700 024

297 Karnataka Vikas Grameena Bank 03.03.2021 Internal Audit

Shri. P Gopi Krishna,

Shri P Nageswara Rao

Chairman, General

Manager, KVGB

Dharwad

HEAD OFFICE , P. B. NO. 111,

BELGAUM ROAD , DHARWAD- 580 008,

KARNATAKA, INDIA .

298 The Cotton Corporation of India Ltd., 03.03.2021 Internal Audit

Shri Pradeep Kumar

Agarwal

Chairman Cum

Managing Director

The Cotton Corporation of India Ltd., Kapas

Bhavan’, Plot No.3-A, Sector 10, CBD Belapur, Navi

Mumabi-400 614 (Maharashtra)

299 Knowledge Consortium of Gujarat 04.03.2021 Internal Audit

Shri M. Nagarajan

(IAS)

Director , Higher

Education & C.E.O,

Knowledge

Consortium of Gujarat.

Prajna Puram Campus, Opp. PRL, Between Govt.

Girls Polytechnic and L.D College of Engineering,

Navrangpura, Ahmedabad,

Gujarat, India

300

Small Industries Development

Bank of India 04.03.2021 Internal Audit

Shri Vivek Kumar

Malhotra General Manager

SIDBI Tower,

15, Ashok Marg,

Lucknow - 226001

Uttar Pradesh

301 Jharkhand Rural Health Mission (NHM) 04.03.2021 Internal Audit

Ravi Shankar Shukla,

IAS Mission Director

National Health Mission (NHM)(JRHMS)

GVI Campus,TATA Road

Namkum ,Ranchi 834010

302 VOC Port trust 05.03.2021 Internal Audit

Shri T. K.

Ramachandarn, IAS Chairman

V.O.CHIDAMBARANAR Port Trust, Admin Building,

Tuticorin – 628 004

303 Airports Authority of India 05.03.2021 Internal Audit Shri Anuj Aggarwal Chairman

Rajiv Gandhi Bhawan

Safdarjung Airport,

New Delhi-110003

304

Uttar Pradesh State Bridge Corporation Ltd.

(UPSBC Ltd.) 05.03.2021 Internal Audit

Shri Arvind Kumar

Srivastava M. D.

Plot No 16 ,Pandit Madan Mohan Malaviya Road,

Lucknow, Uttar Pradesh 226001

305

Chhattishgarh Rajya sahkari dugdh

mahasangh Maryadit 08.03.2021 Internal Audit

Shri N.R.K.

Chandravanshi Managing Director

Chhattisgarh State Cooperative Union

Limited, 16 Park Street-3, Choubey Colony

Raipur, C.G. 492001

306 Income Tax Department 09.03.2021

Other Professional

Services

Ms. Rashmi Saxena

Sahni

Principal Director

General of Income Tax

(Administration &

TPS)

Income Tax Department, Central Board of Direct

Taxes, North Block, New Delhi-110002

307 Netaji Subhash Chandra Bose Medical College 09.03.2021 Internal Audit

Prof Dr Ulka

Shrivastava

Director, Medical

Education

Netaji Subhash Chandra Bose Medical College

Tilwara Road, Doctors Colony, Medical College

Colony, Jabalpur, Madhya Pradesh 482003

308 New India Assurance of India 10.03.2021

Other Professional

Services

Shri Atul Sahai Chairman cum

Managing Director

New India Assurance of India

New India Assurance Building,

87, M G Road, Fort, Mumbai,

Maharashtra 400001

309

District Health Society (DHS)Seraikela-

Kharsawan(NHM) 10.03.2021 Concurrent Audit

Shri Ravi Shankar

Shukla, IASMission Director

National Health Mission (NHM)(JRHMS)

GVI Campus,TATA Road Namkum

Ranchi 834010

310

Maharashtra Film, Stage & Cultural

Development Corporation Limited 10.03.2021

Internal Audit & Tax

Consultant

Shri. Amit Deshmukh

Chairman

Dadasaheb Phalke Chitranagri

Goregaon (East), Mumbai - 400065.

311

Tripura Forest Development & Plantation

Corporation Ltd. 10.03.2021 Internal Audit

Sri Mevar Kumar

Jamatia Chairman

Kunjaban, Near Governor House,

P.O- Abhoynagar, Agartala-799005.

312 Bal Bhavan Board,Daman 11.03.2021 Internal Audit

Mrs. Mitali Namchun

Mrs. Shruti Paliwal Director

Union Territory of Daman and Diu

Football Ground, Moti, Daman-396220

313 Army Public School,Kunraghat 11.03.2021 Tax

Brig Ajay Pasbola, SC

(GRD,Kunraghat) Chairman

Near AIIMS GRD Kunraghat, Gorakhpur - 273008

(U.P)

314

Uttar Pradesh Medical Supplies Corporation

Ltd- UPMSCL 16.03.2021 Concurrent Audit

Shri Amit Mohan

Prasad,IAS Chairman

Suda Bhawan, 7/23 Sector-7, Gomti Nagar

Extension, Lucknow-226010

315 India Post Payments Bank Ltd. 17.03.2021 Tax Shri P. K. Bisoi Director and Chairman

India Post Payments Bank Ltd.

2nd Floor, Speed Post Center

Bhai Vir Singh Marg

Gole Market, New Delhi – 110001

316 Kamarajar Port Limited 17.03.2021 Tax Shri Sunil Paliwal IAS

Chairman-cum-

Mangaing Director

No: 17, Jawahar Building,

Rajaji Salai, Chennai - 600001

317

AIR INDIA ASSETS HOLDING LIMITED

(AIAHL) 17.03.2021 Internal Audit

The Chief Financial

Officer

AIR INDIA ASSETS HOLDING LIMITED (AIAHL)

LIMITED,

AIRLINES HOUSE,

113 - GURUDWARA RAKABGANJ ROAD,

NEW DELHI-110001

318

Barkatullah Vishwavidyalaya, Bhopal

18.03.2021

Other Professional

Services Prof. R.J. Rao Vice Chancellor

Barkatullah Vishwavidyalaya, Bhopal

Hoshangabad Road, BHOPAL-462026,

Madhya Pradesh (INDIA)

319 Directorate General of Hydrocarbons 18.03.2021 Properitory AuditShri S. C. L. DAS, IAS Directorate General of

Hydrocarbons

Ministry of Petroleum & Natural Gas,Government of

India

Noida Address :- OIDB Bhawan, Plot No 2, Sector 73,

Noida 201301

320

Tamil Nadu Transmission Corporation

Limited (TANTRANSCO) 18.03.2021 Internal Audit

Shri Pankaj Kumar

Bansal, I.A.S. Chairman

Tamil Nadu Transmission Corporation Limited

(TANTRANSCO), 144, Anna Salai, Chennai, Tamil

Nadu

321

TamilNadu Generation and Distribution

Limited (TANGEDCO) 18.03.2021 Internal Audit

Shri Pankaj Kumar

Bansal, I.A.S.

Chairman cum

Managing Director

TamilNadu Generation and Distribution Limited

(TANGEDCO), 6th Floor, TANTRANSCO Building,

144, Anna Salai, Chennai, Tamil Nadu-600002

322 National Health Mission, Trivandrum 22.03.2021 Internal Audit

Dr. Rajan N.

Khobragade, IAS Principal Secretary

National Health Mission, Trivandrum, State Health

& Family Welfare Society, Directorate of Health,

Services, General Hospital Jn, Thiruvananthapuram

695035

323 Airports Authority of India 23.03.2021 Concurrent Audit Shri Anuj Aggarwal Chairman

Airports Authority of India, Rajiv Gandhi Bhawan,

Safdarjung Airport, New Delhi-110003

324 District Rural Health Society Garhwa 23.03.2021 Concurrent Audit

Shri Rajesh Kumar

Pathak Deputy Commissioner

District Rural Health Society Garhwa, Collectorate

Building, Garhwa- 822114

325 Sree Chitra Thirunal College Of Engineering 24.03.2021 Internal Audit Dr. Jayasudha J. S. Principal

Sree Chitra Thirunal College Of Engineering

Pappanamcode

Thiruvananthapuram

kerala -695018

326

NATIONAL SCHEDULED TRIBES FINANCE &

DEVELOPMENT CORPORATION (NSTFDC) 24.03.2021 Internal Audit Sh Asit GopalChairman-cum-

Managing Director

NATIONAL SCHEDULED TRIBES FINANCE &

DEVELOPMENT CORPORATION (NSTFDC)

A Govt. of India Enterprise

Head Office: NBCC Tower, 5th Floor, Hall No.-1,

Bhikaji Cama Place,

New Delhi – 110066

327 Nagar Panchayat Chhattisgarh 24.03.2021 Internal Audit

ALARMELMANGAI D.

(IAS) Director

Urban Administration And Development,

Chhattisgarh

Indrawati Bhawan

Block-D, Fouth Floor,Atal Nager

Raipur,Chhatishgarh

328 Cauvery Neeravari Nigam Limited 24.03.2021 Internal Audit Managing Director

Cauvery Neeravari Nigam Limited

Surface Water Data Center Building

3rd and 4th floor, Ananda Rao Circle,

Bangalore-560009.

329

Karnataka Solar Power Development

Corporation Limited 25.03.2021

Other Professional

Services Shri K J Nagaraju Chief Executive Officer,

Karnataka Solar Power Development Corporation

Limited

2nd Floor, South Block, Beeja Raja Seed Complex

Building, Hebbal, Bellary Road, Bengaluru 560 024

330

West Bengal Industrial Infrastructure

Development Corporation 25.03.2021

Other Professional

Services Shri Rajiva Sinha, I.A.S. Chairman

West Bengal Industrial Infrastructure Development

Corporation

Block - DJ, Plot no. - 10,

Sector - II, Salt Lake city,

Kolkata - 700091.

331 Rajasthan State Text Book Board 25.03.2021 Internal Audit Shri Arjun Chaudhary Secretary

Rajasthan State Text Book Board, 2-2A Jhalana

Dungri, Jaipur - 302004

332

Ali Yavar Jung National Institute of Speech

and Hearing Disabilities (Divyangjan) 26.03.2021 Internal Audit

Dr. Suni Mariam

Mathew Director

K.C. Marg, Bandra (W) Reclamation Mumbai - 400

050

333

Rajiv Gandhi unioversity of Knowledge

Technologies 26.03.2021 Internal Audit

The Administrative

officer

Nuzvid, RGUKT-campus, Krishna District, Andhra

Pradesh-521202

334Indian Institute of Information Technology,

Allahabad 26.03.2021 Internal Audit

Prof. (Dr.) P.

Nagabhushan DirectorIndian Institute of Information Technology,

Allahabad, Devghat, Jhalwa, Prayagraj- 211012

335 J&K Medical Supplies Corporation Ltd 26.03.2021 Internal Audit Dr Yashpal Sharma Managing Director

J&K Medical Supplies Corporation Ltd, Temp.

Address- Plot No. 58, Friends Colony, Satyam Road

Trikuta Nagar, Jammu, Bemina Near Haj House-

Srinagar (Kashmir)

336

INDIA INFRASTRUCTURE FINANCE

COMPANY LTD (IIFCL) 26.03.2021 Internal Audit Shri P.R. Jaishankar Managing Director

INDIA INFRASTRUCTURE FINANCE COMPANY LTD

(IIFCL), Plate A & B, Tower 2, 5th Floor, NBCC

Centre, East Kidwai NagarDelhi – 110 023

337 Heavy Engineering Corporation Ltd 30.03.2021 Cost Audit Dr Nalin Shinghal

Chairman-cum-

Managing Director

Heavy Engineering Corp. Ltd

Plant Plaza Road

P.O: Dhurwa

Ranchi : 834 004 (India)

338

Stem Water Distribution And Infrastructure

Company Private Limited 31.3.2021 Internal Audit

Col. Vivekanand

Choudhary Managing Director

Stem Water Distribution And Infrastructure

Company Private Limited

Warden Commercial Complex, 9th Floor,

MIDC, Road No 16 , Thane West,

Thane, Maharashtra 400604.

339 National Council for Cooperative Training 31.3.2021 Concurrent Audit

Shri Mohan Kumar

Mishra

Secretary,

National Council for Cooperative Training,

3, Siri Institutional Area, August Kranti Marg, Hauz

Khas,

New Delhi-110016.

340

Haryana Rural Roads and Infrastructure

Development Agency 31.3.2021 Internal Audit

Sh. G.D Goel

Engineer-in-Chief,

Haryana Rural Roads and Infrastructure

Development Agency

PWD (B&R) Department, Haryana,

Nirman Sadan, Plot No. 1,

Sector 33-A, Chandigarh- 160020.