1

No:OAP/Ch.I/Quarterly Prog./ Pune Zonal Office/G&SS-II

Dt. 26/03/2018

Office Note

Subject: Tour Programme for LAPs of PZO for the 1st quarter of

2018-19.

Noting on the pre-pages may please be seen. As approved by the Accountant General the

following tour programmes in respect of the two LAPs of PZO for the 1st quarter is being put up

for approval please:

Tour Program for Local Audit Party number 1 for 1st quarter i.e. from 01/04/2018 to

30/06/2018

LAP No: 1

LAP Members: LAP Members : Shri S.R.Bomble, AAO

Shri D.A.Gaikwad, AAO

Shri A.A. Shaikh Sr. Auditor

Supervised by: Shri Sanjay Kumar , AO

Sr.

No

.

Office

code

Category Name of the unit Period of

Audit

Dates of

Audit

No. of

Working

Days

Holidays

Quarterly Meeting on /01/2018

The LAP would be intimated to attend the Quarterly Meeting as per HQ office directions. The LAP may be

allowed to take transit on the day of the meeting.

1 B Jt.Director Health Services,

Malaria, Filaria and water

bourn diseases, Pune

01/03/2015

to

31/03/2018

02/04/2018

to

13/04/2018

11

days

8th, Sunday

2 A. Commissioner Women and

Child Development, Pune.

01/03/2017

to

31/03/2018

16/04/2018

to

04/05/2018 14 days

14th,15th,22nd ,

29th, 30th, 1st

Holidays

19th and 20th April meeting with Mumbai LAP for compliance auditing guidelines , the LAP may be allowed to

take transit on 19th April to Mumbai main Office and back to Pune on 20th April

3 B Divisional Dy.

Commissioner Women and

01/02/2017 to

31/03/2018

05/05/2018

to

17/05/2018 10 days

6th 12th and

13th Holidays

2

Child Development, Pune

Transit to Narayangaon on 18/05/2018

Transit to Pune on 25/05/2018

C Child Development Project

Officer, ICDS Narayangaon ,

Pune

Upto

31/05/2018

18/05/2018

to

25/05/2018 7 days

20th holiday

Transit to Sangli on 28/05/2018 , 04/06/2018 FN

4 C District Women and Child

Development Officer, Sangli

01/02/2008

to

30/04/2018

28/05/2018

to

06/06/2018 09

26th ,27th,3rd

Holidays

Transit to Solapur on 07/06/2018, 11/06/2018, 18/06/2018 FN

Transit to Pune on 08/06/2018, 15/06/2018 AN

District Women and Child

Development Officer,

Solapur

01/03/2010

to

31/05/2018

07/06/2018

to

19/06/2018 09

9th,

10th,16th,17th

holidays

Transit to Ahmednagar on 20/06/2018 , 25/06/2018 FN

Transit to Pune 22/06/18,29/06/2018 AN

5 C District Women and Child

Development Officer,

Ahmednagar

01/02/2010

to

31/05/2018

20/06/2018

to

29/06/2018 08

23rd,24th

PZO HQ on 30/06/2018

Total No. of Working Days 69

Quarterly meeting on xx/04/2018

Tour Program for Local Audit Party number II for 4th quarter i.e. from 01/04/2018 to

30/06/2018

LAP No: 2 LAP Members : Smt U.G.Murti, AAO

Smt M.R.Vijapure, Supervisor

Shri R.R.More, Ar.

Supervised by: Shri N.U.Kamble, AO

Total working days 69

Quarterly meeting on xx /04/2018

3

Sr.

No.

Office

code

Cate

gory

Name of the unit Period of

Audit

Dates of Audit No. of

Worki

ng

Days

Holidays

Quarterly Meeting on xx/04/2018

The LAP would be intimated to attend the Quarterly Meeting as per HQ office directions. The LAP may be

allowed to take transit on the day of the meeting. Transit to Mumbai and back to Pune on /04/2018

01 C Special Inspector General

of Police Motor

Transport , Pune

01/01/2014 to

31/03/2018 02/04/2018 to

13/04/2018 11

08th

Holidays

02 A

Collector, Pune

01/03/2017 to

31/03/2018

16/04/2018 to

05/05/2018 15

14th 15th ,

22nd 29th,

30th and 1st

Holidays

03 C Joint Commissioner Food

and Drugs

Administration Pune

01/12/2014 to

30/04/2018

07/05/2018 to

16/05/2018 08

12th and 13th

Holidays

04 C Dy. Director of Health

Services Transport Pune

01/01/2010 to

30/04/2018

17/05/2018 to

28/05/2018 09

20th 26th ,27th

Holiday

05 C Rayat Shikshan Sanstha’s

Mahatma Phule

Mahavidyalaya, Pimpri

Pune

01/04/2005 to

30/04/2018 29/05/2018 to

02/06/2018 05

Transit to Ahmednagar on 04/06/2018 , 11/06/2018 , 18/06/2018 FN

Transit to Pune on 08/06/2018, 15/06/2018 , 22/06/2018 AN

06 C Superintendant of Police,

Ahmednagar

01/02/2012 to

31/05/2018

04/06/2018 to

13/06/2018 08

3rd, 9th

,10th

Holidays

07 C Tahsildar, Akole

Ahmednagar

01/06/2006 to

31/05/2018

14/06/2018 to

22/06/2018 07

16th, 17th

Holidays

08 C Dr. Bandorwala Leprosy

Hospital , Pune

1st Audit 25/06/2018 to

30/06/2018 06

23rd and

24th

Holidays

Submitted for approval please.

AO/PZO

Sr.DAG/Admn & SS-II