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Department wise Alumni
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S.No. | Name of Official & Designation | Address | Team Internal/External |
---|---|---|---|
1 | Dr. S.S.Gill Co-ordinator | Guru Nanak Dev Engineering College, Ludhiana | Internal |
2 | Dr. Sehijpal Singh Nodal Officer (Monitoring) | Guru Nanak Dev Engineering College, Ludhiana | Internal |
3 | Dr. D.S.Pathania Nodal Officer (Finance) | Guru Nanak Dev Engineering College, Ludhiana | Internal |
4 | Dr. Rupinder Singh Nodal Officer (Academics) | Guru Nanak Dev Engineering College, Ludhiana | Internal |
5 | Dr. Harwinder Singh Nodal Officer (Procurement) | Guru Nanak Dev Engineering College, Ludhiana | Internal |
6 | Mr. Harpreet Singh Senior Scale Stenographer | Guru Nanak Dev Engineering College, Ludhiana | Internal |
7 | Mr. Hapreet Singh Clerk | Guru Nanak Dev Engineering College, Ludhiana | Internal |
8 | Er. Bindia Tarika MIS Officer | Guru Nanak Dev Engineering College, Ludhiana | Internal |
9 | Er. Ravneet Kaur MIS Officer | Guru Nanak Dev Engineering College, Ludhiana | Internal |
10 | Prof.Sandeep Grover (Performance Auditor) | YMCA University of Science and Technology,Faridabad | External |
11 | Dr.K.C.Gupta (Mentor) | H.No.6,J.P.Nagar,Out Side Patiala Gate Sangrur Teh & Distt.Sangrur(Punjab),148001 | External |
12 | Prof.Rohit Y. Sharma (Mentor) | Indian Institute of Technology Ropar, Nangal Road, Rupnagar, PB, 140001 | External |
13 | Dr. M.S.Sukhija (Data Auditor) | Retired Principal Engg. College,Patiala | External |
14 | Kakkar Navneet &Associates (Statuary Auditor) | S.C.O.145,2nd Floor,Above ICICI Bank,Sector 28-D,Chandigarh-160028 | External |
15 | N. C. Mittal & Co. (Internal Auditor) | NCMC House, 730, Sector 30, Faridabad Haryana -121003 (INDIA) | External |
16 | Sh.Gurbakhshish Singh (Environment Coordinator) | Govt.Polytechnic College for Women,Patiala | External |
17 | Agarwal A Kumar & Associates(Internal Auditors) | 3505, Sector -32-D Chandigarh - 160030 | External |
S.No. | Audits | Auditor's/Mentor's Visit |
---|---|---|
1 | Performance Audit | 1. 19-21 April,2013 2. 16-17 October,2013 3. 17-19 October, 2014 4. 12-14 August, 2016 |
2 | Mentoring | 1. 26th Oct,2012 2. 27-28 November,2013 3. 04-05 June,2014 |
3 | Data Audit | 1. 19th February, 2014 2. 13th October, 2014 3. 08th August, 2016 |
4 | Statuary Audit | 1. 19th August, 2013 2. 30th September, 2014 3. 09-10 October, 2014 4. 12 & 15 September 2015 5. 25-26 February,2016 6. 11 & 14 July,2016 7. 20 & 21 March,2017 |
5 | Internal Audit | 1. 12th May, 2014 2. 26-31 August, 2015 3. 3-4 December, 2015 4.10-11 May,2016 5.25 April,2017 |
6 | SPFU Official(Mr.Sham Goyal) | 1. 22 January,2016 |
Name and Designation of Official | Purpose of Meeting | Duration |
---|---|---|
Dr.J.N.Jha (Professor) | Review meeting for Monitoring pace of Expenditure at GNDEC,Ludhiana | 16 May, 2016 |
Er.Inderjeet Singh(Assistant Professor) | To attend meeting regarding PMSS Data Verification at NPIU Noida | 11th March,2016 |
Dr.Harwinder Singh(Professor) | To attend meeting regarding PMSS Data Verification at NPIU Noida | 11th March,2016 |
Dr. Sandeep Singh Gill (Professor and HOD (ECE)) | Review meeting for Finalization of Statutory Audit Report (2013-2014) | 03 Dec, 2014 |
Dr. Harwinder Singh (Professor) | Review meeting for Finalization of Statutory Audit Report (2013-2014) | 03 Dec, 2014 |
Mr. Harpreet Singh (Clerk) | Review meeting for Finalization of Statutory Audit Report (2013-2014) | 03 Dec, 2014 |
Dr. Harwinder Singh (Professor) | To attend Post Procurement Review Meeting at NPIU Noida | 01st December, 2014 |
Dr. J.N. Jha (HOD, Civil Engineering) | A meeting on Review of Progress of TEQIP-II Programme at Chandigarh | 10 June 2014 |
Dr. Harwinder Singh (Professor) | A meeting on Review of Progress of TEQIP-II Programme at Chandigarh | 10 June 2014 |
Dr. Harwinder Singh (Professor) | To attend Post Procurement Review Meeting at NPIU Noida | 21stMarch, 2014 |