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Audit of more than 35 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:-

 

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)

  1. JNV-Unit Kurukshetra March 05 to Oct. 06

  2. JNV-Unit Panchkula March 05 to Oct. 06

  3. JNV-Unit Sikar District Rajasthan Dec. 05 to Nov. 06

  4. JNV-Unit Jhalawar District Rajasthan Feb. 06 to Jan. 07 under Progress.

  5. JNV-Unit Baran District Rajasthan Feb. 06 to Jan. 07 under Progress.

  6. JNV-Unit Bundi District Rajasthan Feb. 06 to Jan. 07 under Progress.

  7. JNV-Unit Kaithal  Nov. 05 to Jan. 07 under Progress.

  8. JNV-Unit Jind  Feb. 06 to Jan. 07 under Progress.

  9. JNV- Unit Mavli, District Udaipur, Rajasthan Year 2005-06

  10. JNV- Unit Deverala, District Bhiwani, Haryana Year 2005-06

  11. JNV- Unit Rajasmand, District Rajasmand, Rajasthan Year 2005-06

  12. JNV- Unit Budwa, District Banwara, Rajasthan Year 2005-06

  13. JNV- Unit Sitapura, District Bundi, Rajasthan Year 2004-05

  14. JNV- Unit Pachpahar, District Jhalawar, Rajasthan Year 2004-05

  15. JNV- Unit Budwa, District Banswara, Rajasthan Year 2004-05

  16. JNV- Unit Kunga Kothi, District Jind, Haryana Year 2003-04

  17. JNV- Unit Butana, District Sonepath, Haryana Year 2003-04

  18. JNV- Unit Thakarda, District Dungarpur, Rajasthan Year 2003-04

  19. JNV- Unit Jojawar, District Pali, Rajasthan Year 2002-03

  20. JNV- Unit Thakarda, District Dungarpur, Rajasthan Year 2002-03

  21. JNV- Unit Tilwasni, District Jodhpur, Rajasthan Year 2002-03

  22. JNV- Unit Butana, District Sonepath, Haryana Year 2002-03

  23. JNV- Unit Jojawar, District Pali, Rajasthan Year  2001-02

  24. JNV- Unit Tilwasni, District Jodhpur, Rajasthan Year 2001-02

  25. JNV- Unit Jojawar, District Pali, Rajasthan Year 2000-01

  26. JNV- Unit Tilwasni, District Jodhpur, Rajasthan Year 2000-01

  27. JNV- Unit Jojawar, District Pali, Rajasthan Year 1999-00

  28. 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:-

  1. Apana Gaun Apana Kaam Yojna  

  2. ANGANBADI Yojna

  3. Desert Development Program (Combating Desertification)  PHASE II

  4. Desert Development Program (Combating Desertification) PHASE III

  5. Desert Development Program (Combating Desertification) PHASE I

  6. Desert Development Program PHASE III

  7. Desert Development Program PHASE (NEW)-1

  8. Desert Development Program PHASE (OLD)-1

  9. Desert Development Program - PHASE IV

  10. District Rural Development Agency’s Administration Scheme

  11. EAS (FFW) Scheme

  12. Employment Assurance Scheme SGRY –1

  13. Employment Assurance Scheme (Water Shed )

  14. FNQ Scheme

  15. I.E.C. Scheme

  16. INDIRA AWAS YOJANA (NEW CONSTRUCTION) Scheme

  17. INDIRA AWAS YOJANA (Upgradation)

  18. ICD Scheme Phase IIIRD

  19. Indian population Plan-IX

  20. Sampurana Gram Rojgar Yojna- II

  21. Member of Legislator Assembly- LAD Scheme

  22. MADA Scheme

  23. MASSIVE Scheme

  24. Member of Parliament LAD (Lok Sabha)

  25. Member of Parliament LAD (Rajya Sabha)

  26. Nagar Sahabhagi Vikas Yojana

  27. Pradhan Mantri Granidaya Yojana (Rural Housing)

  28. Sambal Gram Yojanan

  29. Sawarn Jayanti Gram Savarojgar Yojna

  30. SHC Scheme

  31. Vidyalay bhavan vikas Yojna

  32. Battis Jila Battis Kaam Yojna

  33. Rular Growth Scheme

  34. United Fund Scheme

  35. Rural Housing Credit Cum Subsidy Scheme

  36. Bio Gas Project Scheme

  37. Apana Gaun Apana Kaam Yojna  

  38. Desert Development Program (Combating Desertification)  PHASE I

  39. Desert Development Program (Combating Desertification)  PHASE II

  40. Desert Development Program (Combating Desertification) PHASE III

  41. Desert Development Program (Combating Desertification) PHASE IV

  42. Desert Development Program PHASE IV

  43. Desert Development Program PHASE V

  44. Desert Development Program PHASE VI

  45. Zila Parishad’s Administration Scheme

  46. Employment Assurance Scheme (Water Shed )

  47. Female Nurses Quarter Scheme

  48. Information Education Culture Scheme

  49. INDIRA AWAS YOJANA (CONSOLIDATED) Scheme

  50. Sampurana Gram Rojgar Yojna, Wheat Transportation Scheme

  51. Member of Parliament LAD (Lok Sabha)

  52. Pradhan Mantri Granidaya Yojana (Rural Housing)

  53. Vidyalay bhavan vikas Yojna

  54. Battis Jila Battis Kaam Yojna

  55. Rular Growth Scheme

  56. Untied Fund Scheme

  57. Bio Gas Project Scheme

  58. Food For Work Scheme

  59. Minimum Necessary Program Scheme

  60. Integrated Child & Women Development Scheme

  61. Sampurna Gramin Rojgar Yojna Phase I

  62. National Social Assistance Program (National Family Benefit Scheme)

  63. National Social Assistance Program (National Maternity Benefit Scheme)

  64. 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

  1. Desert Development Program PHASE IV

  2. Desert Development Program PHASE V

  3. Desert Development Program PHASE III

 

·        Panchayat Samiti Sardarshahar 

  1. Desert Development Program PHASE IV

  2. Desert Development Program PHASE V

  3. Desert Development Program PHASE III

·        Panchayat Samiti, Churu 

  1. Desert Development Program PHASE IV

  2. Desert Development Program PHASE V

  3. Desert Development Program PHASE III

 

·        Panchayat Samiti, Taranagar 

  1. Desert Development Program PHASE III

  2. Desert Development Program PHASE IV

  3. Desert Development Program PHASE V

  4. Desert Development Program PHASE VI

·        Panchayat Samiti, Ratangarh

  1. Desert Development Program PHASE III

  2. Desert Development Program PHASE IV

  3. 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

178.                  Audit of Pradhan Mantri Gram Sadak Yojana ( PMGSY) of Public Works Department Govt. of Rajasthan, Jalore for the year 2004-05.

179.                  Audit of Pradhan Mantri Gram Sadak Yojana ( PMGSY) of Public Works Department Govt. of Rajasthan, Pali for the year 2004-05

180.                  Audit of Pradhan Mantri Gram Sadak Yojana ( PMGSY) of Public Works Department Govt. of Rajasthan, Sirohi for the year 2004-05.

181.                  Audit of Pradhan Mantri Gram Sadak Yojana ( PMGSY) of Public Works Department Govt. of Rajasthan, Jodhpur for the year 2004-05.

182.                  Audit of Pradhan Mantri Gram Sadak Yojana ( PMGSY) of Public Works Department Govt. of Rajasthan, Jaishalmer for the year 2004-05.

183.                  Audit of Pradhan Mantri Gram Sadak Yojana ( PMGSY) of Public Works Department Govt. of Rajasthan, Barmer for the year 2004-05.

184.                  Audit of Pradhan Mantri Gram Sadak Yojana ( PMGSY) of Public Works Department Govt. of Rajasthan, Jalore for the year 2005-06.

185.                  Audit of Pradhan Mantri Gram Sadak Yojana ( PMGSY) of Public Works Department Govt. of Rajasthan, Pali for the year 2005-06

186.                  Audit of Pradhan Mantri Gram Sadak Yojana ( PMGSY) of Public Works Department Govt. of Rajasthan, Sirohi for the year 2005-06.

187.              Audit of Pradhan Mantri Gram Sadak Yojana ( PMGSY) of Public Works Department Govt. of Rajasthan, Jodhpur for the year 2005-06.

188.              Audit of Pradhan Mantri Gram Sadak Yojana ( PMGSY) of Public Works Department Govt. of Rajasthan, Jaishalmer for the year 2005-06.

189.              Audit of Pradhan Mantri Gram Sadak Yojana ( PMGSY) of Public Works Department Govt. of Rajasthan, Barmer for the year 2005-06.

Appointed by The Comptroller & Auditor General of India, 10, Bahadur Shah Zafar Marg, New Dehli-110002 

190.              Statutory Audit of Division Office II, M.I. Road, Branch, III, M.I. Road, Branch IV, Transport Nagar & Branch VI, Tonk Road of National Insurance Company Ltd. (Year 2005-2006) appointed by C&AG.

 

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

2004

 

204.  Information System Audit of Bank of Rajasthan Ltd. M.I. Road, Jaipur

2005

 

205.  Information System Audit of Bank of Rajasthan Ltd. M.I. Road, Jaipur

2004

 

206.  Depository Participant Audit of Bank of Rajasthan Ltd. M.I. Road, Jaipur

2005

 

207.  Depository Participant Audit of Bank of Rajasthan Ltd. M.I. Road, Jaipur

2004

 

208.  Foreign Exchange Transactions’ Audit of Bank of Rajasthan Ltd. M.I. Road, Jpr

2005

 

209.  Foreign Exchange Transactions’ Audit of Bank of Rajasthan Ltd. M.I. Road, Jpr

2004

 

210.  Bank of Baroda, International Business branch, Jaipur.

2002

 

211.  Bank of Baroda, Main Branch, Alwar.

2002

 

212.  Bank of Baroda, Shiwad, Distt. Sawai Madhopur.

2002

 

213.  Bank of Baroda, VKIA, Jaipur.

2001

 

214.  Bank of Baroda, Nawalgarh.

2001

 

215.  Bank of Baroda, Zonal Inspection Center, Ram Ganj Bazar, Jaipur.

2001

 

216.  Bank of Baroda, Park Street Branch, M.I. Road, Jaipur.

2000

 

217.  Bank of Baroda Hanumangarh Branch

2000

 

218.  Bank of Baroda, Sri Ganganagar Branch, Sri Ganganagar (Raj.)

1999

 

219.  Bank of Baroda, Chomu Branch, Distt. Jaipur

1999

 

220.  Bank of Baroda, Staff Training Center, Jaipur, Rajasthan

1999

 

221.  Bank of Baroda Gulabpura Branch, V&P : Gulabpura District : Ajmer.

1998

 

222.  Punjab National Bank Bigga Branch, V&P : Bigga District : Churu.

1995

 

223.  Punjab National Bank Nechwa Branch, V&P : Nechwa District : Sikar.

1995

 

224.  Punjab National Bank Phulera Branch, V&P : Phulera District : Jaipur.

1994

 

225.  Punjab National Bank Sambhar Branch, V&P : Sambhar District : Jaipur.

1994

 

226.  Punjab National Bank Harsauli Branch, V&P : Harsauli Via : Dudu District : Jpr.

1994

 

227.  Punjab National Bank Sangaria Branch, District : Ganganagar.

1993

 

228.  Punjab National Bank Goner Branch,  V&P : Goner, District : Jaipur.

1992

 

229.  Punjab National Bank Biwai Branch, V&P : Biwai, District : Jaipur.

1992

 

230.  Punjab National Bank RCC Branch, V&P : RCC, District : Jaipur.

1992

 

231.  Punjab National Bank Shri Karanpur Branch, District : Ganganagar

1991
         

 

(E).  LIST OF STATUTARY AUDITS OF CORPORATE SECTOR

232.   ABHINANDAN HITECH PROJECT P.LTD.  
233.   AEGIS JOBS PVT. LTD.
234.   ANVENTION INFOTECH P. LTD.
235.   CEG TEST HOUSE & RESEARCH CENTRE PVT. LTD.
236.   CONSULTING ENGINEERS GROUP LTD.   
237.   DIAMOND CAPFIN PRIVATE LIMITED
238.   ETERNAL HEART CARE CENTRE PVT. LTD.
239.   GANGA NARBADA MINERAL WATER P. LTD.
240.   GARIMA COLONIZERS & BUILDESTATE P. LTD.
241.   GOODLUCK MOTORS LTD.              
242.   GRAVITA IMPEX LTD.                
243.   GRAVITA INDIA LTD.                
244.   GREAT GRANITE (P) LTD.            
245.   INDIAN ART PALACE PRIVATE LIMTED
246.   JALOUSIS (I) PVT. LTD.            
247.   MAN RADIO & ELECTRICAL P.LTD.
248.   MURLI FLOUR MILLS (P) LTD.
249.   NOKHA CEMENT (P) LTD.             
250.   PALIWAL’S EXCLUSIVE MARBLE PVT. LTD.
251.   PERFECT CAPFIN (P) LTD.
252.   RAJASTHAN AGENCY (P) LTD.         
253.   RAJESH TECHNO-PLAST (P) LTD.      
254.   RAJVANSHI & ASSOCAITES ENFORCEMENT  CONSULTANTS (P) LTD.              
255.   SAMBHAV GEMS LTD.
256.   SAND DUNE COLONIZERS PVT. LTD.
257.   SAURABH FARMS LTD.
258.   SHIV PRASAD MILLS (P) LTD.        
259.   SHRI KUSHALSURI ENGINEERING SERVICES PVT. LTD.
260.   SURBHI CITIMART (P) LTD.
261.   VEENU DEVELOPERS PVT. LTD.
262.   VICKY CHEMICALS (P) LTD.
263.   WINPRO INFOLINK PVT. LTD.

(F). LIST OF FIRMS/NON-CORPORATE AUDIT

264.   RAMA PLASTICS
265.   GLOBAL ART EXPORTS
266.   ART & CRAFT PALACE
267.   SAMBHAV JEWELLERY
268.   KRISHNA PLYWOOD AGENCY
269.   KRISHNA INTERNATIONAL
270.   BHARAT OIL & PASHU AHAR UDYOG
271.   S.V. ENTERPRISES (JAIPUR)
272.   DE VINC ADVERTISING 
273.   JKPL TRADERS
274.   PARADISE SARV KALYAN SANSTHAN
275.   MANOJ  PACKAGING
276.   RAJASTHAN INTEGRATED DEVELOPMENT INSTITUTE
277.  SIGNATURE ENTERPRISES
278.  SHEKHAWATI ARTS & CRAFTS.
279.  KRISHNA MARKETING AGENCY
280.  FALGUNI ENTERPRISES
281.  GLOBAL ENGINEERING CO.
282.  PIYUSH AGENCIES
283.  SHREE MAHILA KUTIR UDYOG
284.  SHREE SHYAM INDUSTRIES
285.  SANKLAN ENTERPRISES
286.  SURYA AGENCY
287.  ANKIT MARKETING
288.  R.ELECTRONICS
289.  SHYAM COACH BUILDERS
290.  GOKUL DEPARTMENTAL STORE
291.  SOLDIER FILLING STATION
292.  VOLGA APPAREL
293.  SARAOGI’S PETROL PUMP
294.  MITTALI ENTERPRISES
295.  SAMBHAV JEWELLERY
296.  PUSHPAK COURIER
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