Office of The Accountant General (Works & Receipts Audit), Madhya Pradesh Audit Bhawan, Jhansi Road, Gwalior No./SRA-II/324 Date:

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1 Office of The Accountant General (Works & Receipts Audit), Madhya Pradesh Audit Bhawan, Jhansi Road, Gwalior No./SRA-II/324 Date: To, The Commissioner Land Record Moti Mahal, Gwalior Subject: Information regarding units to be audited in the year Sir, Kindly find enclosed the list of 53 units which have been planned for audit in the year (April 2011 to March 2012). The list of units together with expected month of audit is enclosed for your information and necessary action. This information has also been uploaded in our website agmp.cag.gov.in (under AG (W&RA). Encl :- 2

2 LAND REVENUE Sl.No. Name of units Expected month of audit 1 Collectorate Gwalior 12/ Collectorate Bhopal 5/ Collectorate Ujjain 11/ Collectorate Chhindwara 7/ Collectorate Ratlam 11/ Collectorate Jabalpur 1/ Collectorate Hoshangabad 6/ Collectorate Dhar 11/ Collectorate Katni 9/ Collectorate Indore 5/ Rajdhani Pariyojna Bhopal 6/ Tahsil Bhopal (Huzur) 5/ Tahsil Gwalior (Gird) 12/ Tahsil Dhar 11/ Tahsil Ujjain 11/ Tahsil Chhindwara 7/ Tahsil Hoshangabad 6/ Tahsil Indore 5/ Tahsil Jabalpur 1/ Tahsil Katni (Mudwara) 9/ Tahsil Ratlam 11/ Tahsil Nalkheda 5/ Tahsil Khumbhraj 5/ Tahsil Aaron 5/ Tahsil Chanderi 6/ Tahsil Malhargarh 5/ Tahsil Waraseoni 5/ Tahsil Beohari 6/ Tahsil Gulana 6/ Tahsil Aalot 6/ Tahsil Badwara 7/ Tahsil Gandhawni 7/ Tahsil Jaisinghnagar 7/ Tahsil Badnawar 7/ Tahsil Bhagwanpura 8/ Tahsil Rajpur 8/ Tahsil Silwani 8/ Tahsil Ichhawar 8/ Tahsil Goharganj 9/ Tahsil Narsinghgarh 9/ Tahsil Zirapur 9/ Tahsil Kurwai 9/ Tahsil Babai 10/ Tahsil Bankhedi 10/2011

3 45 Tahsil Timarni 10/ Tahsil Rehli 11/ Tahsil Kesli 11/ Tahsil Gunnor 12/ Tahsil Prathvipur 12/ Tahsil Shahpura 1/ Tahsil Rithi 2/ Tahsil Kareli 3/ Tahsil Bhitarwar 3/2012

4 Office of The Accountant General (Works & Receipts Audit), Madhya Pradesh Audit Bhawan, Jhansi Road, Gwalior No./SRA-II/325 Date: To, The Chief Engineer (E/S) and Chief Electricity Inspector M.P. Govt., A-Block, IIIrd Floor Satpura Bhawan, Bhopal Subject: Information regarding units to be audited in the year Sir, Kindly find enclosed the list of 10 units which have been planned for audit in the year (April 2011 to March 2012). The list of units together with expected month of audit is enclosed for your information and necessary action. This information has also been uploaded in our website agmp.cag.gov.in (under AG (W&RA). Encl :- 1

5 List of Electricity and Safety S. No. Name of units Expected month of audit 1. CEI, Bhopal 11/ SE, Indore 11/ SE, Jabalpur 11/ DEI, Gwalior 10/ DEI, Ujjain 11/ DEI, Rewa 12/ DEI, Ratlam 12/ DEI, Khandwa 1/ DEI, Sehore 2/ DEI, Chhindwara 3/2012

6 Office of The Accountant General (Works & Receipts Audit), Madhya Pradesh Audit Bhawan, Jhansi Road, Gwalior No./SRA-II/326 Date: To, The Excise Commissioner Moti Mahal Gwalior Sub: Information regarding units to be audited in the year Sir, Kindly find enclosed the list of 37 units which have been planned for audit in the year (April 2011 to March 2012). The list of units together with expected month of audit is enclosed for your information and necessary action. This information has also been uploaded in our website agmp.cag.gov.in (under AG (W&RA). Encl :- 1

7 STATE EXCISE & ENTERTAINMENT Sl.No Name of units Expected month of audit 1 EC, Gwalior 2/ AEC, Gwalior 11/ AEC, Indore 10/ AEC, Bhopal 2/ AEC, Jabalpur 12/ DEO, Ujjain 11/ DEO, Mandsaur 3/ AEC, Sagar 8/ DEO, Dhar 3/ DEO, Chhindwara 7/ DEO, Ratlam 11/ DEO, Neemuch 2/ DEO, Khargone 5/ DEO, Dewas 6/ DEO, Raisen 9/ DEO, Katni 6/ DEO, Vidisha 8/ DEO, Balaghat 2/ DEO, Sehore 1/ DEO, Shivpuri 5/ DEO, Damoh 1/ AEC, Rewa 5/ DEO, Shajapur 2/ DEO, Rajgarh 5/ DEO, Jhabua 2/ DEO, Chattarpur 6/ DEO, Anuppur 5/ DEO, Ashoknagar 6/ DEO, Harda 7/ DEO, Burhanpur 7/ DEO, Shahdol 7/ DEO, Sheopur 8/ DEO, Seoni 10/ M & T P, Indore 10/ DEO, Mandla 6/ DEO, Datia 10/ DEO, Dindori 10/2011 Sr. Audit Officer/ SRA-II

8 Office of The Accountant General (Works & Receipts Audit), Madhya Pradesh Audit Bhawan, Jhansi Road, Gwalior No./SRA-II/327 Date: To, The Director Mines and Minerals "Khanij Bhawan", Bhopal Subject: Information regarding units to be audited in the year Sir, Kindly find enclosed the list of 37 units which have been planned for audit in the year (April 2011 to March 2012). The list of units together with expected month of audit is enclosed for your information and necessary action. This information has also been uploaded in our website agmp.cag.gov.in (under AG (W&RA). Encl :- 1

9 MINING Sl. No. Name of units Expected month of audit 1 MO Singrauli 11/ MO Anuppur 11/ MO Chhindwara 12/ MO Balaghat 12/ MO Satna 9/ MO Shahdol 8/ MO Betul 12/ MO Katni 1/ MO Rewa 9/ MO Neemuch 12/ MO Umaria 11/ MO Damoh 1/ MO Jabalpur 11/ MO Tikamgarh 2/ MO Chhatarpur 2/ MO Sagar 6/ MO Dhar 6/ MO Narsinghpur 3/ MO Jhabua 3/ MO Raisen 3/ MO Ujjain 3/ MO Sidhi 11/ MO Khargone 8/ MO Ratlam 8/ MO Khandwa 6/ MO Indore 2/ MO Shivpuri 1/ MO Shajapur 5/ MO Dindori 7/ MO Burhanpur 8/ MO Sehore 5/ MO Harda 7/ MO Badwani 6/ MO Rajgarh 5/ MO Datia 6/ MO Mandla 6/ MO Bhind 7/2011 Sr. Audit Officer/ SRA-II

10 Office of The Accountant General (Works & Receipts Audit), Madhya Pradesh Audit Bhawan, Jhansi Road, Gwalior No./SRA-II/328 Date: To, The Inspector General (Registration) and Superintendent of Stamp Panjian Bhawan, Jehangirabad (Bhopal) Subject: Information regarding units to be audited in the year Sir, Kindly find enclosed the list of 69 units which have been planned for audit in the year (April 2011 to March 2012). The list of units together with expected month of audit is enclosed for your information and necessary action. This information has also been uploaded in our website agmp.cag.gov.in (under AG (W&RA). Encl :- 2

11 STAMP DUTY & REGISTRATION FEE Sl No. Name of unit Expected month of audit 1 SR Indore 12/ SR Bhopal 12/ SR Gwalior 7/ SR Jabalpur 9/ SR Ujjain 10/ SR Sanver 10/ SR Dhar 10/ SR Dewas 12/ SR Satna 3/ SR Rewa 11/ SR Katni 3/ SR Mahow 11/ SR Sagar 9/ SR Ratlam 12/ SR Morena 7/ SR Chhindwara 12/ SR Khandwa 9/ SR Depalpur 5/ SR Burhanpur 6/ SR Mandsaur 12/ SR Obedullaganj 5/ SR Neemuch 12/ SR Sidhi 11/ SR Vidisha 5/ SR Betul 6/ SR Hoshangabad 5/ SR Harda 5/ SR Chhatarpur 6/ SR Guna 5/ SR Shivpuri 5/ SR Sonekachh 6/ SR Mandla 6/ SR Barwah 6/ SR Itarsi 5/ SR Nagda 8/ SR Dabra 2/ SR Gadarwara 3/ SR Multai 12/ SR Narsingpur 2/ SR Ashok Nagar 1/ SR Bagli 8/ SR Jabera 5/ SR Prithvipur 5/ SR Amarwara 6/2011

12 45 SR Pohri 6/ SR Rampur nakin 6/ SR Barghat 7/ SR Pawai 7/ SR Banda 7/ SR Lateri 3/ SR Aron 3/ SR Garakota 3/ SR Udaipura 3/ SR Raun 3/ SR Gandwani 6/ SR Niwas 6/ SR Shahnagar 6/ SR Bhanpura 2/ SR Agar 2/ SR Chitrangi 2/ SR Barla 2/ SR Vijay raghavgarh 2/ SR Sirmaur 2/ SR Batiagarh 9/ SR Thandla 9/ DR Indore 12/ DR Bhopal 12/ DR Gwalior 7/ DR Jabalpur 10/2011