Tour Program (AMG-II)
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Sl.No. |
Particulars |
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1 |
Annual Accounts Audit of KESCO for the year 2019-20 |
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2 |
Compliance Audit of Chief Engineer Obra Thermal Power Station B |
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3 |
Saubhagya Scheme at DVVNL, HQ |
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4 |
Saubhagya Scheme at PVVNL |
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5 |
Saubhagya Scheme |
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6 |
Saubhagya schemes at MVVNL Hqr |
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7 |
Annual Accounts Audit of Shree Tron India Ltd |
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8 |
Compliance audit of Anpara a Thermal Power Plant |
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9 |
Annual Accounts Audit of UCM COAL COMPANY LTD. LUCKNOW FOR THE YEAR 2019-20 |
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10 |
Annual Accounts Audit of UPTRON POWERTONICS LTD for the year 2018-19 |
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11 |
Compliance Audit of Anpara Thermal Power Station B |
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12 |
Compliance audit of Harduaganj Thermal Power Plant, Aligarh |
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13 |
Electricity Distribution Division-II, balia |
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14 |
Electricity Distribution Division-II, Barabanki |
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15 |
Electricity Urban Distribution Circle, Mathura |
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16 |
Electricity Urban Distribution Circle, Noida |
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17 |
Electricity Urban Distribution Division-V, Noida |
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18 |
PA cum Compliance Audit of DVVNL HQ |
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19 |
PA cum Compliance Audit of EDC Ballia |
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20 |
PA cum Compliance Audit of EDC Barabanki |
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21 |
PA cum Compliance Audit of EDC-Sultanpur |
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22 |
PA cum Compliance Audit of EDD-I, Ballia |
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23 |
PA cum Compliance Audit of EDD-I, Barabanki |
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24 |
PA cum Compliance Audit of EUDD-I, Noida |
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25 |
PA cum Compliance Audit on UDAY at MVVNL LUCKNOW |
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26 |
Performance Audit on UDAY Scheme at PasVVNL Meerut |
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27 |
Performance Cum Audit of UDAY at PuVVNL, Varanasi |
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28 |
Accounts Audit of UPPTCL for the year 2020-21 - AP-5677 |
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29 |
Compliance Audit of Harduaganj hermal Power Station Extention Unit, Extention, Aligarh - AP-4984 |
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30 |
Compliance Audit of Paricha of UPRVUNL AP 4981 |
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31 |
Compliance Audit of Principal Secretary & Chairman, Department of Additional Source of Energy (UPNEDA) - AP-1380 |
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32 |
Compliance Audit of UPRVUNL along with SSCA of Repairs and Maintenance activities carried out in thermal power plants - AP-5676 |
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33 |
PA cum Compliance Audit of EDC Baharaich - AP-5568 |
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34 |
PA cum Compliance Audit of EDC Maharajganj - AP-5487 |
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35 |
PA cum Compliance Audit of EDD Lambhua - AP-5633 |
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36 |
PA cum Compliance Audit of EDD Maharajganj - AP-5584 |
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37 |
PA cum Compliance Audit of EDD Nanpara - AP-5671 |
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38 |
PA cum Compliance Audit of EDD Ramsanehighat- AP-5199 |
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39 |
PA cum Compliance Audit of EDD Haidergarh AP-5426 |
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40 |
PA cum Compliance Audit of EDD-I Sultanpur - AP-5056 |
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41 |
PA cum Compliance Audit of EDD-II Sultanpur - AP-5516 |
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42 |
PA cum Compliance Audit of EDD-III Ballia - AP-4916 |
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43 |
PA cum Compliance Audit of EDD-IV, Bairya, Ballia - AP-5291 |
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44 |
PA cum Compliance Audit of EUDC-II, Noida - AP-5430 |
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45 |
PA cum Compliance Audit of EUDD-I, Mathura - AP-5201 |
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46 |
PA cum Compliance Audit of EUDD-II Vrindawan - AP-5488 |
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47 |
PA cum Compliance Audit of EUDD-VII, Noida - AP-5189 |
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48 |
Performance Audit on UDAY Scheme at PasVVNL Meerut - AP-4382 |
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49 |
Accounts Audit of UPERC for the year 2019-20 |
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50 |
PA cum Compliance Audit of EUDD-I Goarkhpur |
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51 |
Compliance Audit of EDC Etah of FAT-07for Q1 of FY 2022-23 |
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52 |
Annual Accounts of MVVNL for the year 2020-21 |
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53 |
Compliance Audit of EDD-III Moradabad |
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54 |
Annual Accounts Audit of UPRVUNL for the year 2019-20 |
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55 |
Compliance Audit of EUDD-I Jhansi |
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56 |
Compliance Audit of EUDD- Jhansi |
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57 |
Accounts Audit of PuVVNL for the year 2020-21 |
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58 |
Annual Account Audit of UP Electronics Corp Ltd. for the year 2018-19 |
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59 |
Annual Accounts Audit of UP Rajya Vidyut Utpadan Nigam Ltd for the year 2020-21 |
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60 |
Annual Accounts Audit of Kanpur Electricity Supply Company Limited for the year 2020-21 |
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61 |
Annual Accounts Audit of Dakshinanchal Vidyut Vitran Nigam Limited for the year 2020-21 |
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62 |
Compliance Audit of DISCOMs units under DDUGJY and SAUBHAGYA Scheme, Performance Audit of Madhyanchal Vidyut Vitran Nigam HQ Lucknow of FAT-01 for Q2 of FY 2022-23,Performance Audit on DDUGJY and SAUBHAGYA of Purvanchal Vidyut Vitran Nigam Limited HQ Varanasi of FA T-02 for Q2 of FY 2022-23,Performance Audit on DDUGJY and SAULBHAGYA Scheme Paschimanchal Vidyut Vitran Nigam Limited HQ at Meerut of FAT-03 for Q2 or FY 2022-23,Annual Accounts of UPPCL for the year 2020-21 of FA T-11 for Q2 of FY 2022-23 |
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63 |
Annual Accounts Audit of DVVNL Agra for the year 2021-22 |
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64 |
Compliance Audit of DISCOMs units under DDUGJY and SAUBHAGYA scheme |
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65 |
PA of MVVNL for FY 2022-23 |
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66 |
Tour Programme of AMG-II (IIIrd Qtr) |
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67 |
Tour Programmes of AMG-II (IIIrd Quater) |
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68 |
Tour Programme of AMG-II (III Quarter) |
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69 |
Tour Programme of AMG-II |
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70 |
Tour Programme of AMG-II |
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71 |
Tour Programme of AMG-II |
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72 |
Tour Programme of AMG-II (Second Quarter of 2023-24) |
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73 |
Tour Programme of AMG-II (IIIrd Quarter of 2023-24) |
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74 |
Tour Programme of AMG-II (IVth Quarter of 2023-24) |
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75 |
Tour Programme of AMG-II (2nd Quarter of 2024-25) |
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76 |
Tour Programme of AMG-II (3rd Quarter of 2024-25) |
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77 |
Tour Programme of AMG-II (3rd Quarter of 2024-25) |
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78 |
Tour Programme of AMG-II (4th Quarter of 2024-25) |
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79 |
Tour Programme of AMG-II (1st Quarter of 2025-26) |