construction auditee

Construction Audit

Survey & Contrcution - Churchgate
         
Sl.No. Name of Entity Whether treated as auditable entity If not indicate the Sl.No. to Which it is clubbed while being treated as auditable entity  When last audited
1 Chief Administrative Officer /Construction/ Churchgate [CAO(C)CCG] Yes Not Applicable Jan.14
2 Chief Engineer /Survey/ Churchgate [CE/Survey) CCG] Yes Not Applicable Sept'2016
3 Chief Personnel Officer/Construction /Churchgate Yes Not Applicable Feb'16
4 Dy. Chief Engineer/ Construction-I / Churchgate [DY.CE(C)-I-CCG] Yes Not Applicable March'2016
4.1 SSE/Works/C/BCT @ MX No 4 Sept'12
4.2 SSE/P.Way/C/BYR @ BSR No 4  
4.3 SSE/Works/C/BYR @ BSR No 4 Sept'12
5 Dy. Chief Engineer/ Construction-II / Churchgate [DY.CE(C)-II-CCG] Yes Not Applicable Apr.13
5.1 SSE/Works/C/KILE No 5 Apr'13
5.2 SSE/P.Way/C/KILE No 5 Jun.12
5.3 SSE/P.Way/C/BDTS No 5 Jun.12
6 Dy. Chief Engineer/ Construction-NDB Yes Not Applicable Feb'15
6.1 AXEN(C )NDB No 6  
7 Dy. Chief Engineer/ Construction / Surat [DY.CE(C)-ST] Yes Not Applicable Nov.14
7.1 AXEN(C )/ST No 7  
7.1.1 SSE(P.Way)/ST No 7.1  
7.1.2 SSE(P.Way)/Navapur No 7.1  
7.2 AEN/C/BL No 7  
7.2.1 SSE/Works/C/BL No 7.2 Jan'11
7.2.1 SSE/P.Way/C/BL No 7.2  
7.2.3 SSE/Works/C/ST No 7.2  
8 Dy. Chief Engineer/ Construction / Jalgaon [DY.CE(C)-JL] Yes Not Applicable Dec.14
8.1 XEN/C/JL No 8  
8.1.1 AEN/C/JL No 8.1  
8.1.1.1 SSE/P.Way/Amalner No 8.1.1 Nov'13
9 Chief Electrical Engineer /Construction/ Churchgate [CEE (C)CCG] Yes Not Applicable Aug'2016
10 Dy. Chief Electrical Engineer /Construction /Substation/ Churchgate Yes Not Applicable April'2016
10.1 SSE (S/S)/(C)-BCT No 10 April'2016
10.2 SSE/Power/C/GTR No 10 April'2016
10.3 SSE/TRD/C/BL No 10  
10.4 SSE (OHE)/(C)-BCT No 10  
11 Sr.DEE (C)/Coversion/BCT Yes Not Applicable Dec. 12
11.1 SSE (OHE) Conversion-BCT No 11  
12 Chief Signal & Telecommunication Engineer-I/ Churchgate [CSTE-(C)CCG] Yes Not Applicable Aug'2016
13 Dy. CSTE/C/ Field @CCG Yes Not Applicable Mar.15
13.1 DSTE   (C) BL No 13 Mar. 11
13.1.1 SSE/Sig./C/BL No 13.1 Mar. 13
13.1.2 SSE/Tele/C/GTR No 13.1  
13.2.3 SSE/Sig./C/MX No 13.1  
13.2 DSTE   (C) NDB No 13  
14 Financial Advisor & Chief Accounts Officer/ Construction / Churchgate [FA&CAO/ C/CCG] Yes Not Applicable  
14.1 Surprise Cash Verification No 14 Oct. 2011
15 Dy.CE(C)-DFC-CCG Yes Not Applicable June'2016
15.1 AXEN(C )DFC BL No 15 June'2016
16 Dy.CE(C)-P.Way-CCG Yes Not Applicable Jan'15

 

 

Survey & Contrcution - RTM
         
Sl. No. Name of Entity Whether treated as auditable entity If not indicate the Sl.No. to Which it is clubbed while being treated as auditable entity  When last audited
1 Dy.Chief Engineer/ Construction / Ratlam (Dy.CE (C) RTM) Yes Not Applicable Jan.15
1.1 XEN (C) Dhar @IND No 1 Jan.15
1.2 XEN (C) RTM No 1 Jan.14
1.2.1 AEN(C)- RTM No 1.2 Jan.15
1.2.1.1 SSE (Works)(C) RTM No 1.2.1 Jan.15
1.2.1.2 SSE (Works) (C) IND No 1.2.1 Jan.15
1.2.1.3 SSE (Works)(C) DHD No 1.2.1 Jan.16
1.2.1.4 SSE (P.Way)(C) RTM No 1.2.1 Jan.16
1.2.1.5 JE/P.W/C/NMH No 1.2.1 New office
2 Dy. Chief Electrical Engineer/ Construction / Ratlam [DY.CEE /C/ RTM] Yes Not Applicable Oct.14
2.1 SSE (Power ) (C) RTM No 2  April'13
2.2 SSE (TRD ) (C) RTM No 2  April'13
3 Dy. Chief Engineer/ Construction/II / Ratlam [DY.CE /C/II / RTM] Yes Not Applicable Feb.15
3.1 XEN/Cons./IND No 3 Feb.15
3.1.1 AEN/Cons./IND No 3.1 Mar.14
3.1.1.1 SSE /Works/C / IND No 3.1.1 Feb.15
3.1.1.2 SSE /P.Way/C/ IND No 3.1.1 Mar.14
4 Dy. Chief Engineer/ Construction/ Indore [DY.CE /C/ IND] Yes Not Applicable March'15
4.1 XEN (C ) IND No 4 March'15
4.2 XEN /C/ RTM No 4 Nov'14'
4.3 XEN /C/ BNG No 4 March'14
4.3.1 SSE/C/W/RTM No 4.3 Nov'13
4.3.2 SSE/C/PW/RTM No 4.3 Nov'13
4.3.3 SSE/C/PW/IND No 4.3 March'15
4.3.4 SSE/C/PW/FTD No 4.3 Nov'13
4.4 XEN /C/MHW No 4 New office
4.4.1 SSE/C/W/MHW No 4.4 New office
5 Dy.Chief Signal & Telecommunication Engineer /Construction/ Ratlam [DY.CSTE (C)-RTM] Yes Not Applicable Feb.15
5.1 SSE (SIG) (C) RTM No 5 June'13
5.2 SSE (SIG) (C) UJN No 5 June'13
5.3 ADSTE(SIG.)IND No 5 New office
6 Surprise verification of cash of  cashier, S&C Ratlam (Sr.AFA/S&C/RTM) Yes Not Applicable  
6.1 Verification of Cash No 6 March'15

 

 Survey & Contrcution - ADI
         
Sl. No. Name of Entity Whether treated as auditable entity If not indicate the Sl.No. to Which it is clubbed while being treated as auditable entity  When last audited
1 Chief Project Manager/ Ahmedabad [CPM/ADI] with DOM/C/ADI Yes Not Applicable Mar-16
2 Dy.Chief Electrical Engineer /Construction/Ahmedabad                     [DY.CEE /C/ADI] Yes Not Applicable Oct'2016
2.1 SSE/ELE/C/ADI No 2 Oct'2016
3 Dy, Chief Engineer/Construction /I/Ahmedabad (DY.CE/C/I/ADI) Yes Not Applicable June'2016
3.1 XEN(C)/ADI No 3 June'2016
3.1.1 AEN(C) ADI No 3.1 June'2016
3.1.2 AEN(C) GIM No 3.1 Aug,11
3.1.2.1 SSE/Works/Cons./ ADI (3 Nos) No 3.1.2 June'2016
3.1.2.2 SSE/Works/Cons./ SUNR (2 Nos) No 3.1.2 Aug,12
3.1.2.3 SSE/C/PW/SBI No 3.1.2 New
3.1.2.4 SSE/C/PW/ADI No 3.1.2 New
3.1.2.5 SSE/C/PW/ASW No 3.1.2 Apr, 15
3.1.2.6 SSE/C/Works/SBI No 3.1.2 Apr, 15
4 Dy.Chief Signal & Telecommunication Engineer/ Construction /Ahmedabad [DY.CSTE (C)-ADI] Yes Not Applicable Jan-16
4.1 SSE/Cons./Sig./SBI No 4 Sep,13
5 Dy. Chief Engineer /Construction / Gandhidham Palanpur-/ Ahmedabad [DY.CE /C/GP-I/ADI] (C-III) Yes Not Applicable May-16
5.1 XEN/C/ADI  No 5 May-16
5.2 XEN(C) /BRC No 5 May,14
5.3 XEN/C/I&II/GIM No 5 May-11
5.3.1 SSE/Works/(C )/ ADI  No 5.3 May-16
5.3.2 SSE/P.Way/C/ ADI           (2 Nos) No 5.3 May-16
5.3.3 SSE/Works/(C )/ RDHP No 5.3 May,11
5.3.4 SSE/Works/(C )/ BRC No 5.3 May,14
5.3.5 SSE/P.Way/(Cons.) GIM(Adesar) No 5.3 May,13
5.3.6 SSE/P.Way/(Cons.) GIM No 5.3 May,13
5.3.7 SE/P.Way/(Cons.) GIM No 5.3 May-13
5.3.8 SSE/Works/(C )/GIM No 5.3 May,14
6 Dy. Chief Engineer /Construction / Planning & Design [DY.CE/C/P&D/ADI] Yes Not Applicable Dec.15
6.1 SSE/Works/HQ/ADI No 6 Dec,14
6.2 SSE/P.Way/C/ADI No 6 Dec,14
6.3 SSE/P.Way/C/W.City/ SUNR No 6 Dec,13
6.4 XEN/C/BVP No 6 Dec,11
6.4.1 SSE/Works/C/BVP No 6.4 Dec.13
6.4.2 SSE/P.Way/C/BVP No 6.4 Dec,11
6.4.3 SSE/Works/C/SBI No 6.4 Dec,14
7 Dy. Chief Electrical Engineer /Construction / Vadodara [DY.CEE/C/BRC] Yes Not Applicable Feb-16
7.1 SSE/TF/C/ VS No 7 Apr,12
7.2 SSE/C/Power/BRC (PRTN) No 7 Apr,14
8 Dy.Chief Signal & Telecommunication Engineer /Construction/ Vadodara [DY.CSTE (C)-BRC] Yes Not Applicable Oct.16
8.1 SSE(C) (SIG)/BRCY No 8 Oct.16
8.2 SSE(C) (TELE)/ BRC-PRTN No 8 Oct,13
9 Dy.Chief Engineer /Construction-I/ Vadodara [Dy. CE/ C-I) BRC] No Not Applicable Oct-15
9.1 SSE(C)(P.WAY) BRC-PRTN No 9 Nov.13
9.2 SSE(C)(WORKS)BRC-PRTN No 9 Nov,13
9.3 SSE/C/Works/Alirajpur No 9 New
10 Dy.Chief Engineer /Construction-II/ Vadodara [Dy. CE/ C-II) BRC] Yes Not Applicable Mar.16
10.1 XEN(C) @Rajpipla No 10 Mar,13
10.2 XEN(C) @Ankleshwar No 10 Mar,15
10.2.1 SSE/PW/C/Anklwshar No 10.2 Mar.16
10.2.2 SSE/Works/C/Ankleshwar  No 10.2 Mar.16
10.2.3 SSE/Works/C/Rajpipla  No 10.2 Mar,14
11 Dy.Chief Signal & Telecommunication Engineer /Construction/ Rajkot [DY.CSTE/W/RJT] Yes Not Applicable April'2016
11.1 SSE(C) (SIG)/RJT No 11 April'2016
11.2 SSE(C) (TELE)/RJT No 11 Feb.14
12 CPM(MECHANICAL)-ADI Yes Not Applicable July, 13
13 Dy. Chief Engineer (Contruction)/ II(/BOT)/ADI Yes Not Applicable Jan-16
13.1 XEN(C) PTN No 13 Jan,12
13.2 XEN(C) ADI No 13 Mar-11
13.3 AEN(C) ADI No 13 Jan,14
13.4 XEN/C/DHG No 13 New
13.4.1 SSE/Works/(C) PTN  No 13.4 Jan,11
13.4.2 SSE/Works/©HQ/ADI No 13.4 Jan,14
13.4.3 SSE/C/Works/DHG No 13.4 New
13.4.4 SSE/C/PW/C/DHG No 13.4 New
13.4.5 SSE/C/Works/BLDI No 13.4 New
13.4.6 SSE/P.Way/(C) ADI No 13.4 Jan,14
14 DY.CE/C/W/RJT Yes Not Applicable Sept'2016
14.1 XEN/C/RJT No 14 Sept'2016
14.1.1 SSE/C/PW/JND No 14.1  
14.1.2 SSE/C/PW/RJT No 14.1  
14.1.3 SSE/C/W/VRL No 14.1  
14.1.4 JE/W/C/RJT No 14.1  
14.1.5 SSE/C/W/RJT No 14.1 Sept'2016
15 DY.CE/C/GIM Yes Not Applicable New Office w.e.f. Sept, 15
16 Dy.Financial Advisor & Chief Accounts Officer Construction/ Ahmedabad [DY.FA&CAO (C)-ADI] Yes Not Applicable  

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Page last updated : 18 Nov 2024
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