EMPANELMENT OF RETIRED OFFICERS (SCALE-III TO SCALE-V) OF RRBs AND

COMMERCIAL BANKS ON CONTRACT/SHORT TERM ASSIGNMENT BASIS FOR

CONDUCTING OF CONCURRENT AUDIT

1. Andhra Pradesh Grameena Vikas Bank invites applications on the enclosed application

format from Retired Officials (Scale-III to Scale-V) from RRBs and Commercial Banks,

who fulfills the eligibility criteria as mentioned hereunder and have honorably retired

with satisfactory service record, for empanelment on merit on contract/ short term

assignment basis for 27 vacancies at the Base Branches for cluster of Branches as per

the Annexure-III.

2. The application cum Bio-data should be submitted in the attached format (Annexure-I)

along with consent letter (Annexure-II) to the General Manager-I, Andhra Pradesh

Grameena Vikas Bank , Head Office, H.No.2-5-8/1, 1st , 2nd , 3rd Floor, Near Ambedkar

Statue, Old Bus Depot Road, Ramnagar, Hanamkonda, Warangal Dist, Pin: 506001,

Telangana, only by post/courier.

3. Application for “Empanelment on merit on contract/ short term assignment basis” should

be mentioned on the envelope, carrying Bio-data.

4. Mere submission of application for empanelment or approval of the name for

empanelment does not, in any way, constitute guarantee for empanelment by the bank.

The empanelment will purely be the prerogative of the Bank.

5. It is only a contractual work for a specific period and the Retired Official/s so assigned

the work would not be entitled to claim any regular employment or any other benefit in

the bank in future.

Eligibility Criteria:

6. Concerned retired official must have:

i) Retired from any RRBs/Commercial Banks honorably in Scale III to Scale V, only

on attaining superannuation at the age of 60 years upto Aug-2019.

ii) Good track record of performance and deep knowledge of systems and

procedures.

iii) There should not be a gap of more than five years from the date of

retirement at the time of engaging the officer.

iv) The applicant should be experienced in operations and preferably be from audit

background.

v) The officers who have retired in the cadre are eligible for the proportionate grade

as concurrent auditor.

vi) A sound health i.e he must be medically fit to carry out the assignment (A

certificate from a MBBS Doctor is to be submitted).

7. Remuneration payable :

Monthly remuneration as under

S

N

Position Remuneration per month (Rs.)

Category A (Non-Difficult Clusters)

Category B (Difficult Clusters)

a Retired officers in the grade Scale

IV & V - Senior Concurrent Auditor

42,000/- 47,000/-

b Retired officers in the grade Scale

III - Concurrent Auditor

35,000/- 40,000/-

8. Other Terms & Conditions:

i) For Concurrent Audit, the period of engagement of these ex-officials will be for a

period of three years subject to annual review and renewal of arrangement. The

engagement may be terminated at any time by giving 30 days notice on non-

performance.

ii) The engagement of retired officers in the Bank shall not be considered as a case

of re-employment in the Bank. The Bank may cancel/terminate the contract of

the engagement/ empanelment at any time without assigning any reason

whatsoever with an option of 30 days’ notice period or payment/surrender of

remuneration in lieu thereof. Whenever the ex-officer proposes to quit the

assignment he has to give one month advance notice otherwise he has to forego

the caution deposit.

Operational guidelines will be handed over to the selected Retired Officer, at the time of

handing over the assignment.

9. The retired official will undertake that he / she will not sub contract / sub assign the

allotted assignment.

10. The last date for receipt of application with Bio-data at our office is on 16.09.2019 up

to 5PM.

11. The officers voluntarily retired/resigned/suspended/ who have left the Bank otherwise

before superannuation are not eligible for consideration for appointment.

12. The integrity of the official should not have been doubtful.

13. In respect of retired officials from the other Banks, the details of DP cases (i.e., No

Major penalty during his/her entire service in the Bank) have to be produced by

the candidate obtained from their ex-employer.

14. Cases of CBI or other law enforcement agencies should not have been contemplated /

pending against the official.

15. The retired officers should execute a stamped undertaking and declaration of

Fidelity and Secrecy before taking up the assignment.

16. The Retired officers engaged for the purpose of conducting the Concurrent Audit

will be given SIM card (data allotment) and monthly tariff of Rs.200+ tax under

CUG from Head Office and they have to use their own mobile set. The expenditure

incurred over the tariff permitted has to be borne by him only.

17. The Retired officers engaged for the purpose of conducting the Concurrent Audit of

the Branches are not eligible for halting allowance for visiting the branches.

18. No conveyance allowance/travel allowance will be paid. However, if the branch falls

beyond 50km radius, suitable conveyance/out of pocket allowance in between

Rs.1,000/- to Rs.2,000/- 9depending on the distance travelled) may be paid in

lump sum to the auditors monthly.

19. Leave: 12 days leave (one leave per month) will be allowed for every financial

year of engagement on an annual basis part thereof. Availing of leave will be up to

maximum of 2 days at once. Carrying forward of leave (of more than 2 days) to

next financial year or encashment of leave will not be permitted.

20. Retired officers shall not be eligible for reimbursement of medical or any other

benefits during the engagement period.

21. HRA or leased accommodation will not be paid.

22. For Auditors, laptops will be provided and has to be returned at the time of

termination of contract. The expenditure for normal repairs will be borne by the

Bank, but for major repairs the concerned ex-officer has to bear the expenditure.

The required stationery will be provided by the respective branches for submission

of report.

23. He has to deposit an amount of Rs.30,000/- as caution deposit and it will be

refunded on termination of contract.

24. The Retired officers will not exercise any administrative/ financial powers during

the period of engagement.

25. The Retired officers will not accept any assignment with any other organization

during the period of their contractual service in the Bank.

26. The Retired officers should have the working knowledge on computer.

27. Income Tax: Income Tax or any other tax liabilities on remuneration will be

deducted, as per prevailing rate (s) of Income Tax Rules.

28. Working Hours: The Retired officers shall follow the normal working hours as

applicable to serving officials.

29. The Time frame fixed for completion of task is to be adhered and reports are to be

submitted as per schedule.

30. Incomplete application or application without requisite enclosures will not be entertained.

31. The tentative date for interviews is 23.09.2019 for all the eligible candidates and the

venue details will be communicated later.

GENERAL MANAGER-I

Andhra Pradesh Grameena Bank

Head Office, Warangal.

Annexure-I

APPLICATION CUM BIO-DATA FORMAT FOR ENGAGEMENT/EMPANELMENT OF

RETIRED OFFICERS (SCALE-III TO SCALE-V) OF RRBs AND COMMERCIAL BANKS

ON CONTRACT/SHORT TERM ASSIGNMENT BASIS FOR CONDUCTING OF

CONCURRENT AUDIT

Date:

The General Manager-I

Andhra Pradesh Grameena Vikas Bank ,

Head Office,

H.No.2-5-8/1, 3rd Floor,

Near Ambedkar Statue, Old Bus Depot Road,

Ramnagar, Hanamkonda, Warangal Dist,

Pin: 506001, Telangana.

Dear Sir,

I hereby offer my services for Engagement/Empanelment of Retired Officers (Scale-III to Scale-

V) of RRBs and Commercial Banks on Contract/Short Term Assignment Basis for conducting of

Concurrent Audit in the grade:

a) Retired officer in Scale V/IV – Senior Concurrent Auditor.

b) Retired offices in the grade Scale III- Concurrent Auditor.

My bio-data is as under for your consideration:

S.No Particulars Details

1 Name of Applicant

2 Bank Name

3 Address of applicant-Permanent

-correspondence

4 Landline No/s (with STD code)

5 Mobile No

6 E-mail address 7 Date of Birth

8 Age as on 31.08.2019

9 Date of Appointment in the Bank

10 Date since when in officer cadre

11 Scale-III from to

Scale-IV from to

Scale-V from to

Date of Superannuation

Latest Photo

12 Designation at the time of Retirement

13 Whether Medical Certificate from the

MBBS Doctor is attached

14 Whether any Major Penalty was imposed

during the entire tenure of the service

(Y/N) is attached

15 Whether CBI /Court has initiated

proceedings against the applicant or

applicant has been convicted by court, if

yes, details thereof.

16 Qualification – Academic

17 Qualification – Professional

18 Any other Qualification

18. Other details if any:

19. Certificate/s:

a) I confirm that the details/ information furnished above are / is true and correct. In

case, any details furnished above is found to be incorrect later on, the Bank has right to

terminate the assignment given, without giving any notice.

b) I also undertake that I will not sub contract / sub assign the audit assignment.

c) I also hereby declare that if my name is included in the bank’s approved list, I will

undertake to do the tasks entrusted to me in the best interest of the Bank.

d) I shall also abide by the rules and regulations of the Bank in force from time to time

and will always keep the bank’s interest foremost in my mind.

20. I understand & agree that the assignment will be on the terms & conditions as contained in

the offer letter at the time of giving the assignment / contract for work.

Date: Signature

Name:

Annexure-II

To

The Chairman,

A.P. Grameena Vikas Bank,

Head Office,

Warangal.

Sir,

CONSENT LETTER (Optional)

I__________________________________S/O ________________________, do undertake

that I am willing to work as concurrent auditor for APGVB.

2. I also offer to work any of the following Base Branches (List of Base Branches are furnished

in Annexure-III) as my option in order of preference.

S.No. Name of the Base Branch

1.

2.

3.

(* if no option, ‘Nil’ to be reported)

Yours faithfully,

(Signature)

Name:

Date:

Mobile No.:

Email ID :

Place of Residence:

Place of last posting:

Annexure-III

S No Category A (Non-difficult Clusters) S No Category B (Difficult Clusters)

1 Ashoknagar 1 Achampet

2 Badepally 2 Bhadrachalam

3 Gujarathipeta 3 Bhupalapally

4 Mahabubnagar 4 Konda Mallepally

5 Nalgonda 5 Kothagudem

6 Raparthinagar (khammam) 6 Madhira

7 Suryapeta 7 Mahabubabad

8 Vizianagaram 8 Medak

9 Tallada

10 Nagarkurnool

11 Narayankhed

12 Narayanpet

13 Narsipatnam

14 Palakonda

15 Parvathipuram

16 Sathupally

17 Thripuraram

18 Wanaparthy

19 Zaheerabad

Concurrent Audit clusters

S. No.

Cluster Br. Code Branch Name RO Deposits Advances Total

1 Achampet

7150 Achampet AshokNagar 25.79 43.64 69.43

7157 Jupally AshokNagar 13.44 34.06 47.5

7167 Kalwakurthy AshokNagar 61.07 48.85 109.92

7145 Kondanagula AshokNagar 11.17 29.73 40.9

7110 Padra AshokNagar 18.1 30.51 48.61

7123 Uppunuthala AshokNagar 14 30.82 44.82

2 Ashoknagar

8115 Ashok Nagar AshokNagar 303.06 160.27 463.33

RASMECC Ashok Nagar Ashoknagar 0

8171 Bhel Township AshokNagar 298.92 61.46 360.38

8204 MIG Colony (BHEL) Ashoknagar 82.21 40.87 123.08

3 Badepally

7122 Avancha Mahabubnagar 10.85 29.6 40.45

7173 Badepally Mahabubnagar 30.66 27.61 58.27

7108 Gangapur Mahabubnagar 15.9 31.18 47.08

7118 Midgil Mahabubnagar 13.18 43.26 56.44

7103 Rajapoor Mahabubnagar 25.38 49.11 74.49

4 Bhadrachalam

4117 Bhadrachalam Bhadrachalam 54.24 10.03 64.27

4141 Kukkunuru Bhadrachalam 32.91 12.11 45.02

4115 Paloncha Bhadrachalam 36.49 25.75 62.24

4139 Pinapaka Bhadrachalam 12.11 29.77 41.88

4166 Upperu Bhadrachalam 122.41 14.33 136.74

5 Bhupalapally

5101 Aknepally Warangal 12.65 28.8 41.45

5106 Bhupalapally Warangal 31.43 41.96 73.39

5108 Challagarige Warangal 11.57 28.69 40.26

5120 Kothapally gori Warangal 9.92 35.32 45.24

5138 Tekumatla Warangal 14.34 34.42 48.76

6 Gujarathipeta

1143 Gujarathipeta Srikakulam 64.43 28.35 92.78

1147 Laveru Srikakulam 17.75 36.1 53.85

1132 Murapaka Srikakulam 20.64 34.91 55.55

1140 Ranasthalam Srikakulam 25.02 33.97 58.99

1141 Vandrangi Srikakulam 41.37 27.11 68.48

7 K. Mallepally

6208 Chinthapally Nalgonda 19.02 31.24 50.26

6237 Devarakonda Nalgonda 28.31 45.29 73.6

6262 K Malle Pally Nalgonda 14.3 32.19 46.49

6252 Mall Nalgonda 19.07 30.83 49.9

6209 Nampally Nalgonda 12.87 46.94 59.81

6206 P.A.Pally Nalgonda 13.06 38.65 51.71

S. No.

Cluster Br. Code Branch Name RO Deposits Advances Total

8 Kothagudem

4124 Chandrugonda Bhadrachalam 19.8 31.32 51.12

4168 Kothagudem Bhadrachalam 35.15 23 58.15

AMH Kothagudem Bhadrachalam 0

4164 Ramavaram Bhadrachalam 29.87 16.08 45.95

4130 Tekulapally Bhadrachalam 17.42 29.42 46.84

4160 Yellandu Bhadrachalam 26.44 24.38 50.82

9 Madhira

4102 Bonakal Khammam 26.11 40.39 66.5

4149 Chinthakani Khammam 17.83 30.88 48.71

4121 Madhira Khammam 51.84 46.24 98.08

4104 Nagulavancha Khammam 20.31 27.75 48.06

4185 Pandurangapuram Khammam 12.26 43.03 55.29

4105 Yerrupalem Khammam 17.84 45.23 63.07

10 Mahabubabad

4161 Patharlapadu Khammam 10.03 37.9 47.93

5105 Balapala Warangal 9.34 31.92 41.26

5122 Mahabubabad Warangal 39.06 58.75 97.81

AMH Mahabubabad Warangal 0

5126 Maripeda Warangal 22.34 53.09 75.43

5130 Nanchari Madur Warangal 15.74 34.41 50.15

11 Mahabubnagar

7162 Jinnaram (MBNR) Mahabubnagar 11.33 33.21 44.54

7131 Kosgi Mahabubnagar 30.98 56.04 87.02

7101 Mahabubnagar Mahabubnagar 82.92 46.68 129.6

AMH Mahabubnagar Mahabubnagar 0

7160 Ramchandrapur Mahabubnagar 16.53 30.89 47.42

12 Medak

8105 Chitkol Sangareddy 20.29 50.59 70.88

8150 Marvelly Sangareddy 10.16 27.85 38.01

8139 Medak Sangareddy 30.49 48 78.49

AMH Medak Sangareddy 0

8170 Medak Mkt Area Sangareddy 36.32 8.66 44.98

8144 Watpally Sangareddy 9.9 29.57 39.47

13 Nagarkurnool

7112 Peddakothapally AshokNagar 20.4 35.7 56.1

7102 Telkapally AshokNagar 15.34 35.74 51.08

7121 Gopalpet Mahabubnagar 22.79 39.41 62.2

7170 Nagarkurnool Mahabubnagar 45.36 38.87 84.23

7109 Tadur Mahabubnagar 17.25 29.69 46.94

S N Cluster Br. Code Branch Name RO Deposits Advances Total

14 Nalgonda

6278 Chandur Nalgonda 20.82 36.58 57.4

6221 Gurrampodu Nalgonda 15.7 46.2 61.9

6239 Kanegal Nalgonda 12.94 34.55 47.49

6202 Nalgonda Nalgonda 58.67 24.38 83.05

AMH Nalgonda Nalgonda 0

6218 Narketpally Nalgonda 33.32 35.94 69.26

15 Narsipatnam

3304 Arakuvaley Visakhapatnam 28.15 19.16 47.31

3324 K.Agraharam Visakhapatnam 15.47 27.59 43.06

3337 Narsipatnam Visakhapatnam 38.12 25.29 63.41

AMH Narsipatnam Visakhapatnam 0

3302 Paderu Visakhapatnam 30.78 31.09 61.87

3348 Satyavaram Visakhapatnam 11.51 30.83 42.34

16 Narayankhed

8153 Jogipet Sangareddy 38.3 33.53 71.83

8122 Kangti Sangareddy 15.55 29.77 45.32

8157 Narayankhed Sangareddy 28.68 72.19 100.87

8114 Raikode Sangareddy 17.25 53.1 70.35

8135 Regode Sangareddy 15.26 49.71 64.97

17 Narayanpet

7147 Chinnaporla Mahabubnagar 10.83 29.31 40.14

7105 Gundumal Mahabubnagar 13.3 42.04 55.34

7136 Kodangal Mahabubnagar 16.28 36.38 52.66

7151 Maganoor Mahabubnagar 13.41 31.49 44.9

7171 Narayanpet Mahabubnagar 26.09 28.84 54.93

18 Palakonda

1145 Korada Parvathipuram 45.48 20.42 65.9

1138 Korasavada Parvathipuram 30.57 15.23 45.8

1146 Palakonda Parvathipuram 30.86 42.82 73.68

1112 Rajam Parvathipuram 36.93 25.69 62.62

1116 Santhakaviti Srikakulam 13.29 35 48.29

19 Parvathipuram

2204 Bhadragiri Parvathipuram 26.57 16.96 43.53

2222 Bobbili Parvathipuram 42.86 29.04 71.9

2220 Parvatipuram Parvathipuram 60.48 17.51 77.99

AMH Parvatipuram Parvathipuram 0

2259 Salur Parvathipuram 27.84 15.26 43.1

20 Raparthinagar

4155 Church Road Kmm Khammam 35.15 39.44 74.59

4106 Kusumanchi Khammam 12.87 31 43.87

4169 Palair Khammam 12.74 30.66 43.4

4176 Raparthinagar Khammam 27.92 29.47 57.39

4131 Sublaid Khammam 13.66 35.63 49.29

4125 Thirumalayapalem Khammam 15.47 42.31 57.78

S. No.

Cluster Br. Code Branch Name RO Deposits Advances Total

21 Sathupally

4129 Aswaraopeta Bhadrachalam 23.69 69.72 93.41

4159 Dammapeta Bhadrachalam 19.02 40.77 59.79

4154 Khankhanpeta Bhadrachalam 25.39 35.75 61.14

4103 Penuballi Bhadrachalam 26.19 46.87 73.06

4107 Sathupally Bhadrachalam 30.46 25.91 56.37

AMH Sathupally Bhadrachalam 0

22 Suryapeta

6222 Nuthankal Khammam 17.73 33.09 50.82

6265 P.Kondaram Khammam 10.58 28.82 39.4

6281 P.S.R.Centre Suryapet

Khammam 43.6 35.6 79.2

6231 Suryapeta Khammam 76.75 69.28 146.03

AMH Suryapeta Khammam 0

6212 Thirumala Giri Khammam 16.46 30.86 47.32

23 Tallada

4163 B.P.Agraharam(Wyra) Bhadrachalam 21.24 48.9 70.14

4134 Chennoor Bhadrachalam 20.49 44.23 64.72

4120 Enkoor Bhadrachalam 19.52 48.93 68.45

4157 Julurpadu Bhadrachalam 26.74 51.6 78.34

4158 Sujathanagar Bhadrachalam 20.69 34.35 55.04

4135 Thallada Bhadrachalam 20.35 32.6 52.95

24 TRIPURARAM

6204 A.D.Pally Nalgonda 11.75 40.83 52.58

6242 Anjanapally Nalgonda 7.72 33.3 41.02

6261 Halya Nalgonda 23.66 43.37 67.03

6236 Nidamanoor Nalgonda 13.67 41.96 55.63

6263 Thripuraram Nalgonda 15.45 35.53 50.98

25 Vizianagaram

2266 Balajinagar Vizianagaram 27.28 11.34 38.62

2254 Gajapathinagaram Vizianagaram 41.75 17.71 59.46

2207 Kottavalasa Vizianagaram 31.38 36.65 68.03

2223 Vizianagaram Vizianagaram 125.23 21.45 146.68

AMH Vizianagaram Vizianagaram 0

2253 Mettapalli Vizianagaram 94.23 28.43 122.66

26 Wanaparthy

7168 Gadwal Mahabubnagar 46.23 33.39 79.62

7140 Kothakota Mahabubnagar 36.05 45.97 82.02

7124 Pedda Mandadi Mahabubnagar 14.04 30.01 44.05

7165 Sasanool Mahabubnagar 13.31 30.07 43.38

7169 Wanaparthy Mahabubnagar 62.86 34.4 97.26

AMH Wanaparthy Mahabubnagar 0

S. No.

Cluster Br. Code Branch Name RO Deposits Advances Total

27 Zaheerabad

8123 Budhera Sangareddy 18.71 29.08 47.79

8154 Sadasivpet Sangareddy 76.62 35.92 112.54

8113 Singtham Sangareddy 11.69 44.3 55.99

8126 Zaheerabad Sangareddy 54.93 44.8 99.73

8174 Zaheerabad MnRd Sangareddy 27.75 18.64 46.39