Audit
of more than 200 committees
and Project Implementing Agencies of Government of Rajasthan (Period
2002-2003,2003-04,2004-2005, 2005-06) till date under various Rural Development
Programs of Central Government & State Government :-
Successfully Conducted
survey work of 249 Gram panchayats of Distt. Churu under KARISHMA Project
appointed by Panchayati Raj Vibhag, Govt. of Rajasthan.
v
Internal
Audit
of JNVs, under Ministry of Human Resource
Development, Government of India, (Period – 1999 to 2006)
-
JNV-Unit Kurukshetra March
05 to Oct. 06
-
JNV-Unit Panchkula March 05
to Oct. 06
-
JNV-Unit Sikar District
Rajasthan Dec. 05 to Nov. 06
-
JNV-Unit Jhalawar District
Rajasthan Feb. 06 to Jan. 07 under Progress.
-
JNV-Unit Baran District
Rajasthan Feb. 06 to Jan. 07 under Progress.
-
JNV-Unit Bundi District
Rajasthan Feb. 06 to Jan. 07 under Progress.
-
JNV-Unit Kaithal Nov. 05
to Jan. 07 under Progress.
-
JNV-Unit Jind Feb. 06 to
Jan. 07 under Progress.
-
JNV- Unit Mavli, District
Udaipur, Rajasthan Year 2005-06
-
JNV- Unit Deverala,
District Bhiwani, Haryana Year 2005-06
-
JNV- Unit Rajasmand,
District Rajasmand, Rajasthan Year 2005-06
-
JNV- Unit Budwa, District
Banwara, Rajasthan Year 2005-06
-
JNV- Unit Sitapura,
District Bundi, Rajasthan Year 2004-05
-
JNV- Unit Pachpahar,
District Jhalawar, Rajasthan Year 2004-05
-
JNV- Unit Budwa, District
Banswara, Rajasthan Year 2004-05
-
JNV- Unit Kunga Kothi,
District Jind, Haryana Year 2003-04
-
JNV- Unit Butana, District
Sonepath, Haryana Year 2003-04
-
JNV- Unit Thakarda,
District Dungarpur, Rajasthan Year 2003-04
-
JNV- Unit Jojawar, District
Pali, Rajasthan Year 2002-03
-
JNV- Unit Thakarda,
District Dungarpur, Rajasthan Year 2002-03
-
JNV- Unit Tilwasni,
District Jodhpur, Rajasthan Year 2002-03
-
JNV- Unit Butana, District
Sonepath, Haryana Year 2002-03
-
JNV- Unit Jojawar, District
Pali, Rajasthan Year 2001-02
-
JNV- Unit Tilwasni,
District Jodhpur, Rajasthan Year 2001-02
-
JNV- Unit Jojawar, District
Pali, Rajasthan Year 2000-01
-
JNV- Unit Tilwasni,
District Jodhpur, Rajasthan Year 2000-01
-
JNV- Unit Jojawar, District
Pali, Rajasthan Year 1999-00
-
JNV- Unit Tilwasni,
District Jodhpur, Rajasthan Year 1999-00
Audit
of following Schemes of
Central Government via Executive Agency “Zila Parishad” Rural
Development Cell, Churu, under Government of Rajasthan (Period 2002-2003,
2003-2004, 2004-2005) till date:-
-
Apana
Gaun Apana Kaam Yojna
-
ANGANBADI Yojna
-
Desert
Development Program (Combating Desertification) PHASE II
-
Desert
Development Program (Combating Desertification) PHASE III
-
Desert
Development Program (Combating Desertification) PHASE I
-
Desert
Development Program PHASE III
-
Desert
Development Program PHASE (NEW)-1
-
Desert
Development Program PHASE (OLD)-1
-
Desert
Development Program - PHASE IV
-
District Rural Development Agency’s Administration Scheme
-
EAS (FFW)
Scheme
-
Employment Assurance Scheme SGRY –1
-
Employment Assurance Scheme (Water Shed )
-
FNQ
Scheme
-
I.E.C.
Scheme
-
INDIRA
AWAS YOJANA (NEW CONSTRUCTION) Scheme
-
INDIRA
AWAS YOJANA (Upgradation)
-
ICD
Scheme Phase IIIRD
-
Indian
population Plan-IX
-
Sampurana Gram Rojgar Yojna- II
-
Member
of Legislator Assembly- LAD Scheme
-
MADA
Scheme
-
MASSIVE Scheme
-
Member
of Parliament LAD (Lok Sabha)
-
Member
of Parliament LAD (Rajya Sabha)
-
Nagar
Sahabhagi Vikas Yojana
-
Pradhan Mantri Granidaya Yojana (Rural Housing)
-
Sambal
Gram Yojanan
-
Sawarn
Jayanti Gram Savarojgar Yojna
-
SHC
Scheme
-
Vidyalay bhavan vikas Yojna
-
Battis
Jila Battis Kaam Yojna
-
Rular
Growth Scheme
-
United
Fund Scheme
-
Rural
Housing Credit Cum Subsidy Scheme
-
Bio
Gas Project Scheme
-
Apana
Gaun Apana Kaam Yojna
-
Desert
Development Program (Combating Desertification) PHASE I
- Desert Development
Program (Combating Desertification) PHASE II
-
Desert
Development Program (Combating Desertification) PHASE III
-
Desert
Development Program (Combating Desertification) PHASE IV
-
Desert
Development Program PHASE IV
-
Desert
Development Program PHASE V
-
Desert
Development Program PHASE VI
- Zila Parishad’s
Administration Scheme
-
Employment Assurance Scheme (Water Shed )
-
Female
Nurses Quarter Scheme
-
Information Education Culture Scheme
-
INDIRA
AWAS YOJANA (CONSOLIDATED) Scheme
-
Sampurana Gram Rojgar Yojna, Wheat Transportation Scheme
-
Member
of Parliament LAD (Lok Sabha)
-
Pradhan Mantri Granidaya Yojana (Rural Housing)
-
Vidyalay bhavan vikas Yojna
-
Battis
Jila Battis Kaam Yojna
-
Rular
Growth Scheme
-
Untied
Fund Scheme
-
Bio
Gas Project Scheme
-
Food
For Work Scheme
-
Minimum Necessary Program Scheme
-
Integrated Child & Women Development Scheme
-
Sampurna Gramin Rojgar Yojna Phase I
-
National Social Assistance Program (National Family Benefit Scheme)
-
National Social Assistance Program (National Maternity Benefit Scheme)
- Swajal Dhara Yojna
Audit
of following Project
Implementing Agencies of Government of Rajasthan (Period 2002-03, 2003-04,
2004-05, 2005-06) till date under various Rural Development Programs of Central
Government:-
·
Panchayat Samiti Rajgarh
-
Desert Development Program
PHASE IV
-
Desert Development Program
PHASE V
-
Desert Development Program
PHASE III
·
Panchayat Samiti Sardarshahar
-
Desert Development Program
PHASE IV
-
Desert Development Program
PHASE V
-
Desert Development Program
PHASE III
·
Panchayat Samiti, Churu
-
Desert Development Program
PHASE IV
-
Desert Development Program
PHASE V
-
Desert Development Program
PHASE III
·
Panchayat Samiti, Taranagar
-
Desert Development Program
PHASE III
-
Desert Development Program
PHASE IV
-
Desert Development Program
PHASE V
-
Desert Development Program
PHASE VI
·
Panchayat Samiti, Ratangarh
-
Desert Development Program
PHASE III
-
Desert Development Program
PHASE IV
-
Desert Development Program
PHASE V
Audit
of following Samities as
Program Implementing Agencies of Government of Rajasthan (Period 2001-2005) till
date under various Rural Development Programs of Central Government:-
(1)
Panchayat Samiti Rajgarh
|
SN |
Water Shed Samiti |
DDP Phase |
Year |
|
109. |
Kalari |
III |
2002-03 |
|
110.
|
Kalari |
III |
2003-04 |
|
111.
|
Chiman Pura |
III |
2003-04 |
|
112.
|
Bhagela |
III |
2003-04 |
|
113.
|
Jaipuria Khalsa |
III |
2003-04 |
|
114.
|
Rajpuria |
III |
2003-04 |
|
115.
|
Gagaur |
III |
2002-03 |
|
116.
|
Gagaur |
III |
2003-04 |
|
117.
|
Manpura |
III |
2003-04 |
|
118.
|
Bhuwadi |
III |
2003-04 |
|
|
119.
|
Mithri Patta |
IV |
2003-04 |
|
(2)
Panchayat Samiti Sardarshahar
|
SN |
Water Shed Samiti |
DDP Phase |
Year |
|
|
120.
|
Shimla |
III |
2003-04 |
|
121.
|
Nainasar |
III |
2003-04 |
|
122.
|
Dhani Ranasar Pawaran |
IV |
2003-04 |
|
123. |
|
124.
|
Aasalsar |
V |
2003-04 |
|
125.
|
Malsar |
III |
2002-03 |
|
126.
|
Malsar |
III |
2003-04 |
|
127.
|
Somansar |
III |
2002-03 |
|
128.
|
Somansar |
III |
2003-04 |
|
129.
|
Ajitsar |
V |
2003-04 |
(3)
Panchayat Samiti Churu
|
SN |
Water Shed Society |
DDP Phase |
Year |
|
130.
|
Dhadria Charnan |
II |
2003-04 |
|
131.
|
Dhadria Banirotan |
III |
2003-04 |
|
132.
|
Hunatpura |
III |
2003-04 |
|
133.
|
Kotwad Tibba |
V |
2003-04 |
|
134.
|
Dhadria Banirotan |
III |
2002-03 |
|
135.
|
Beenasar |
IV |
2003-04 |
(4)
Panchayat Samiti Taranagar
|
SN |
Water Shed Society |
DDP Phase |
Year |
|
136.
|
Bassuryan |
III |
2003-04 |
|
137.
|
Satyun |
III |
2002-03 |
|
138.
|
Satyun |
III |
2003-04 |
|
139.
|
Pandrevtal |
III |
2002-03 |
|
140.
|
Pandrevtal |
III |
2003-04 |
|
141.
|
Bhalautal |
III |
2003-04 |
|
142.
|
Thailana |
III |
2003-04 |
|
143.
|
Thailana |
III |
2003-04 |
|
144.
|
Rangheri |
IV |
2003-04 |
|
145.
|
Dhani Kumahran |
IV |
2003-04 |
|
146.
|
Buchawas |
V |
2003-04 |
|
147.
|
Bhanin |
V |
2003-04 |
(5)
Panchayat Samiti Ratangarh
|
SN |
Water Shed Society |
DDP Phase |
Year |
|
148.
|
Loha |
IV |
2003-04 |
|
149.
|
Sitsar |
IV |
2003-04 |
|
150.
|
Sangaser |
III |
2002-03 |
|
151.
|
Sangaser |
III |
2003-04 |
|
152.
|
Chabdi Meethi |
III |
2003-04 |
|
153.
|
Kusumdesar |
III |
2002-03 |
|
154.
|
Kusumdesar |
III |
2003-04 |
|
155.
|
Biramsar |
III |
2002-03 |
|
156.
|
Biramsar |
III |
2003-04 |
(6)
Panchayat Samiti Sujangarh
|
SN |
Water Shed Society |
DDP Phase |
Year |
|
157.
|
Norangsar |
III |
2003-04 |
|
158.
|
Banisariya |
III |
2003-04 |
(7)
Panchayat Samiti Bhadra
|
SN |
Water Shed Society |
DDP Phase |
Year |
|
159.
|
Mundiabada |
|
2004-05 |
|
160.
|
Sardardadia |
|
2004-05 |
|
161.
|
Gheue |
|
2004-05 |
(8)
Panchayat Samiti Bakani (Jhalawar)
|
162.
|
Gadari |
|
2004-05 |
|
163.
|
Ramniwas |
|
2004-05 |
|
164.
|
Sawalpur |
|
2004-05 |
|
165.
|
Jhikria |
|
2004-05 |
|
166.
|
Jhumki |
|
2004-05 |
(9)
Panchayat Samiti Pirawa (Jhalawar)
|
167.
|
Harnawada Gaja |
|
2004-05 |
|
168.
|
Harnawada Pitha |
|
2004-05 |
|
169.
|
Dharakhedi |
|
2004-05 |
|
170.
|
Kotadi |
|
2004-05 |
|
171.
|
Chauhan |
|
2004-05 |
(10)
Panchayat Samiti Sanchor (Jalore)
|
172.
|
Dantia |
|
2004-05 |
|
173.
|
Sarvana |
|
2004-05 |
|
174.
|
Tanpi |
|
2004-05 |
|
175.
|
Tanpi |
|
2003-04 |
(11)
Panchayat Samiti Sewar (Bharatpur)
|
176.
|
Ikran |
|
2004-05 |
|
177.
|
Ekta |
|
2004-05 |
Appointed by The
Comptroller & Auditor General of India, 10, Bahadur Shah Zafar Marg, New
Dehli-110002
LIST OF AUDITS OF NATIONALIZED BANKS/
CORPORATE / NON CORPORATE ENTITIES
(D). Experience in
bank audit as Statutory Auditors of nationalised bank(s) branches:-
|
Name of The Bank |
Year of Audit |
|
|
|
191.
Concurrent Audit of Bank of Rajasthan Ltd. M.I. Road, Jaipur
192.
Revenue
Audit of Bank of India, Sikar |
2006
2006 |
|
|
193.
Canara
Bank, Jalori Gate, Jodhpur |
2006 |
|
|
194.
Depository Participant Audit of Bank of Rajasthan Ltd. M.I. Road, Jaipur |
2006 |
|
|
195.
Foreign
Exchange Transactions’ Audit of Bank of Rajasthan Ltd. M.I. Road, Jpr |
2006 |
|
|
196.
Information System Audit of Bank of Rajasthan Ltd. M.I. Road, Jaipur |
2006 |
|
|
197.
Canara
Bank, Shri Ganga Nagar branch, Shri Ganga Nagar. |
2005 |
|
|
198.
Canara
Bank, Bikaner branch, Bikaner. |
2005 |
|
|
199.
Canara
Bank, Accounts section, Service branch, Jaipur. |
2005 |
|
|
200.
Concurrent Audit of Bank of Rajasthan Ltd. M.I. Road, Jaipur
201.
Concurrent Audit of Bank of Rajasthan Ltd. M.I. Road, Jaipur |
2005
2004 |
|
|
202.
Stock
Audit of Borrowers of Bank of India, M.I. Road, Jaipur |
2004 |
|
|
203.
Revenue
Audit of Bank of India, Chokharwada,Bharatpur |
| |