Engagement of practicing company secretary or a firm of practicing company secretaries for kiocl limited, for a period of three years for fy 2025 and 26 to 2027 and 28.

Engagement of a professional firm for conducting internal audit and pre-audit of payments

Engagement as independent auditor for audit of tolls 1.ochadi toll nh-56, 2.nimbahera toll nh-156, 3.narsinghgarh nh-56, 4.sidhpura toll nh-56 for fy 2015-16 to 2024-25 on yearly basis, and for next two fy 2025-26 to 2026-27 on quarterly basis

Empanelment of firms of chartered and or cost accountants for conducting internal audit and physical verification of fixed assets stores incl of sub stores inventory in thdc india limited for the next three financial years ie 2025 26 26 27 and 27 28

Engagement of ca firm for internal audit of 10 nos revenue units (electricity distribution divisions) and 10 nos non revenue units (electy test/ workshop/ civil/ pole construction divisions) of upcl for the financial year 2025-2026 and 2026-2027

Hiring of chartered acant ca for internal audit of acing units of jpdcl for the fy 2024 25 and 2025 26 with quarterly reporting

Appointment of chartered accountant firm for conducting internal audit and pre-audit of wbstc ltd for the financial years 2024-25(september 2024) to 2027-28( august 2027)

Hiring of chartered acant ca for internal audit of acing units of jpdcl for the fy 2024 25 and 2025 26 with quarterly reporting

Empanelment of the firms of chartered acants or cost acants for conducting internal audit in neepco for the financial year 2025-26, 2026-27 and 2027-28

Budgetary quotation for conducting internal audit, follow-up, suggestions for document upgradation, improvement of jnpas information security management systems as per iso 27001 2022 standards and training for three-years period