Date.../. 9..:.11..:.!.1j...

Size: px

Start display at page:

Download "Date.../. 9..:.11..:.!.1j..."

Charlene Wiggins
5 years ago
Views:

1 ;(" DIRECTORATE OF LOCAL FUND AUDIT, ODISHA, TREASURY & ACCOUNTS BHAWAN, 2nd FLOOR, UNIT-III, KHARAVELA NAGAR, BHUBANESWAR ; Phone: ; Fax *********** NO!.~<R.;?.:2.: /DLFA, DLFA(Prog)-XIV-Aud-1S/2012 Date...!e.:.!/":L~... To Sub: The C.A. Firms who have not yet submitted the accounts review reports in respect of Accounts Review Programme, Completion of accounts review of colleges and submission of reports in respect of Accounts Review Programme, On review, it is noticed that in respect of the allotments assigned to you during Accounts Review Programme, as per list enclosed, you have not yet submitted the accounts review reports although the original closure date of 31st March 2014, has already expired. Even in case of some assignments the accounts review work is still in progress. This state of affairs can not be allowed to linger for an indefinite period. Hence in case of assignments which are still in progress, and those which have been completed but reports are pending with you for submission, you are to complete the accounts review work and submit the report latest by 30th November 2014 positively failing which the said allotments shall be liable for cancellation without further correspondence. This should be treated as most urgent. Yours faithfully, Enclosure: As above. Memo No...!..~G..5:G.:... /DLFA, Date.../. 9..:.11..:.!.1j... Copy to all District Officers, Local Fund, Odisha for information and necessaryaction. The DAOsare requested to monitor the progress and completion of the accounts review assignments so that the reports are submitted by the CAFirms concerned without further delay and approved at their level at the earliest by following due procedure. They are also requested to submit a report with regard to the feasibility of completion of the accounts review work whether to be completed by the CA. Firms or not

2 thereby recommending for deletion of the names from the programme and further incorporation in the current and future programmes.

3 Assignments of ARP, still in progress-status as on District Institution Institution Year of Status/Durati SINo Name CA Firm Name Address A/C on In Progress - Duration: 01- MUKESH Brajrajnagar Brajrajnagar. BARAGAR AGARWAL College. Dist TO: H Brajrajnagar Jharsuguda P. K In Progress GURU Harihar AND Higher Duration: 29- ASSOCIAT Secondary At/PO BOLANGI ES- School,Jogis Jagisurda,Dist To:-UO-OO- 2 R E urda Bolangir In Progress Duration: 25- K.K.Rao At/Po: AND Co.- Ganjam Ganjam, Dist: To: GANJAM E College, Ganjam !:I!:Its In Progress PEDDINI Duration: 31- SHAlLA At/Po: KUMAR- I.G.College, Chadiput, 1!:I!:Ib- TO: GANJAM Chandiput Dist:- Ganjam In Progress MNS AND Duration: 15- ASSOCIAT Kharasrota 2013 ES- Mahavidvala Singhpur, To: JAJPUR E va Jajpur In Progress DAS MOHANTY AND Anchalika Duration: 13- ASSOCIAT College, Swampatana KEONJHA ES- SwamPatan Dist TO: R E a Keonjhar In Progress Duration: 03- Kadmawal Gandhi At/P.O.: SUNDARG a AND Co. Mahavidvala DeogaonDist:- 1!:Its!)- 10: ARH E va. Rourkela Sundargarh ZUUts In Progress NR Prajamandal Duration: 22- MISHRA Mahila

4 AND CO.- Mohavidyala Nayagarh, To: KHURDA E ya Nayagarh Dist-Nayagarh ~u In Progress PK MOHAPAT Shree Duration: 30- RAAND Jagannath CO- college KaipadarDist-..!:uu~- TO: KHURDA E Kaipadar Khurda ~~~ In Progress Narasingha ANAND (Junior) Tarabhatta, Duration: 01- KUMAR Mahavidyala Block MUNDRA- va, Borigumma, To: KORAPUT Tarabhatta Dist- Koraput In Progress AMIT KANHEYA Duration: 26- LALAND RAYAGAD CO.- P.S. College. Kolabira.Dist : uu-uu- 11 A E Kolabira jharsuguda In Progress MK KHANDEL Duration: 10- WALAND BALASOR CO- J.N.Coliege, RasalpurDist - 10: uu-uu- 12 E E Rasalpur Balasore PRADEEPT At In Progress A SAROJ Madhuvihar, AND Barha Po-Hatasahi Duration: 04- ASSOCIAT Regional Kacheri Via ES- Science Singhpur, To: JAJPUR E College Kendrapara zua r In Progress M P SAND Duration: 11- ASSOCIAT ES- Begunia Begunia Dist- 10: uu-uu- 14 KHURDA E College Khurda In Progress Itamati Duration: 07- BAL AND college of CO- Education Itamati, Dist- To: KHURDA E Technology Khurda 0000 zua r In Progress ABPS and Duration: 25- ASSOCIAT ES- Jashipur JashipurDist- To: ANJ E College Mayurbhanj 0000

Accounts review completed bur report pending with CA Firms Collegec Years of Status of SI. No. District CA Firm College Address account Status of Report...,'1... 2011-2012 MIHIR I Auan: uuratlon: ~.

5 Accounts review completed bur report pending with CA Firms Collegec Years of Status of SI. No. District CA Firm College Address account Status of Report...,' MIHIR I Auan: uuratlon: ~.'S- AND Bhadrak Bhadrak ASSOCIAT Women Dist- 1 BHADRAK ES- College Bhadrak To: 24- or...l/ ru Kamala Unit-I, I AUIlIt uuranom ~o- A K LENKA Nehru Bhubanes BHUBANE AND CO- Wornens war, Dist- 2 SWAR E College Khurda To: or ''I y.. "- AND UdayNath AUlllt uuratlon: uz- ASSOCIAT College of ES- Science 8t Adaspur, 3 CUTTACK E Tech. Cuttack To: or S.PATTNA At/Po:- IAUait uuranom ~..- IKAND L.N.Mahav Kodala, CO- idyalaya, Dist:- 4 GANlAM E Kodala Ganjam To: or RAl I uuratlon:. 0- KISHOR Anchalika AND CO- Mahavidy Nathasahi 5 lalpur E alaya, lajpur To: 29- or MOHAPAT I Uura"uon: ~~- RAAND Anchalika CO- Panchayat Sujanpur, 6 lalpur E College lajpur To: or..,...~ 1 I uuratlon:. ~- PRADHAN M.K.G.ColI KEONlHA AND CO- ege, 7 R E Sadangi Sarangi To: 31- or MOHANTY K.B.D.A.V I AUlllt uuratlon: ue- AND college, Nirakar ASSOCIAT Nirakarpu Pur, Dist- 8 KHURDA ES- r Khurda To: or L.LAL AND I uuranom ~~- ASSOCIAT Khurda Khurda, ES- Womens Dist- 9 KHURDA E College Khurda To: or Anchalika I AUlllt uuratlon: ~. - GLS AND Mohavidy Godia Dist CO- alaya, Mayurbha 10 ANl E Godia nj To: 30- or...l/ ru RAMESH Bahalda 'AUalt uuratlon: SHANKAR Dhirajlal Dist- AND CO- College, Mayurbha 11 ANl E Bahalda nj To: 31- or...l/ ru SUNIL Fulamati Padiabeda IAUait uuratlon: ze- KUMAR Hembram Dist- AGARWAL College, Mayurbha 12 ANl LA Padiabeda nj To: 30- or J'CIL ""L/- AGARWAL Samiti Mohabila

6 LA AND college, Po- IAUdit oureuon: 22- CO- Dharmpur Suliapada 13 ANl E a Dist- To: 31- or ~"'''''"G"LG,..L/ U PK Mohavidyl lharpokha SAHOO ay ria Dist- IAUClt Duration: U5- AND CO,- lharpokha Mayurbha 14 ANl E ria nj To: or ULKd',..L/r-u SUNIL Banani Chaksulia KUMAR College, AUClt DUration: ;:S~padaDist- AGARWAL Chaksulia Mayurbha 15 ANl LA pada nj To: 31- or GOUTAM Boudh At /Po:- PANDA Panchayat I Duration: ~,- Boudh, AND CO- College, Dist- 16 PHULBANI E Boudh Boudh To: 31- or Dunuamu I,..L/t.v..., S. K. nda ndamunda SENAPATI College of I Duration: 30-, Block_ SUNDARG AND CO Arts, Bisra Dist: 17 ARH E Science Sundargar To: or ABPAND ASSOCIAT IAuclt Duration: U2- ES- Kendrapar Kendrapar 18 lalpur E a College a To: or AGRAWAL lain AND IAUClt Duration: 3U- KALAHAN BARDIA- P.College, Belkhandi, 19 DI E Belkhandi Kalahandi To: 31- or.l,lgii'gl' college of RAlAT Education IAUClt Duration: ~5- Itamati, AND CO Technolog Dist- 20 KHURDA E Y Khurda To: or SOURlYA K.B.D.A.V AND IA-uCit DUration: ~;:scollege, Nirakar BISWAJIT Nirakarpu Pur, Dist- 21 KHURDA E r Khurda To: or PK I AUClt DUration: za- SAHOO P.N Bolagarh, AND CO,- College Dist- 22 KHURDA E Bolagarh Khurda To: or :g KUMAR AND Raj IAuClt uuratrorn U~- Rajasunak ASSOCIAT Sunakhala hala, Dist- 23 KHURDA ES- college Nayagarh To: or,..li r-u- Bababalia Baiganbad K. C. lena I Duration: 19- College, ia Dist- AND CO.- Baiganbad Mayurbha 24 ANl E ia nj To: or 'L/r"U RAMESH Saraswata KuamaraD SHANKAR Duration: 02- Mohavidyl ist- AND CO ay, Mayurbha 25 ANl E Kuamara nj To: or O.M.Keiri SoneDur,..L/..,- Sonenur,

7 ~ IAUait uuratlon: azwal AND College, Dist BOLANGI Co.- Subarnap Subarnap 26 R E ur ur To: or LoIu.aYUUII. da, uuranom aa- 5 C NATH Brajakish AND CO- ore Karsada, 27 CUTTACK E Mahavidy Cuttack To: or O.M.Kejri City At/Po:-, Duration: 14- wal AND College, Berhampu Co.- Berhampu r, Dist:- 28 GANJAM E r Ganjam To: or n..~.y '.all...~/..u S.PATTNA avidyalay Kabisury Duration: 24- IKAND a, nagar, CO- Kabisuryn Dist:- 29 GANJAM E agar Ganjam To: or MOHANTY Duration: 13- RATHAND P.N Bolagarh, CO- College Dist- 30 KHURDA E Bolagarh Khurda To: or Duration: 0],- A.K.KARA P.S Balakhati, NDCO- college, Dist- 31 KHURDA E Balakati Khurda To: or "01"...~I 'U SUNIL Kichakes Khinching I Duration: ],3- KUMAR wari Dist AGARWAL College, Mayurbha 32 ANJ LA Khinching nj To: or O.M.Kejri K.S.U.B. At/Po :- I Duration: 14- wal AND College, Bhanjana Co.- Bhanjana gar, Dist:- 33 PHULBANI E gar Ganjam To: or

List of All Regular Employees after verification

List of All Regular Employees after verification First Appnt type Current Designation of 1 BICHITRA NANDA MISHRA 19/06/1960 07/02/1883 Jr. Acct. Regular Sr. Acct. Supervisor 12/10/2007 HO OSCSC LTD 2 RABINDRA KUMAR MUDULI 14/01/1959 01/10/1980 Peon Adhoc