ri iii i i i tour programme of audit party no. 05 for the quarter ending september 2018 party...

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Tour Programme of Audit Party No. 01 for the Quarter ending September 2018

Party Members.- SH. ROSHAN LAL THAKUR (SENIOR AUDIT OFFICER), SH. SATPAL SINGH DHUNNA (ASSISTANT AUDIT OFFICER),SH. Y.R.K. Sharma (SENIOR AUDITOR)

1 Present Audit I HolidaysAudit to Days

5 -j 07.07.2018, 08.07.2018,l10.07.2018i 14.07.::0li;, )5.07.2018, I

16.07.2018 ';-1 "07.2lll8, 22.07.2018,1 28.07.2018,29.07.2018,

20.07.2018 •• 04082018,05.08.2018,11.03.20[8. i2.08.2011\, I

03.08.2018 10 i5.08.2018, iX.08.2018, i! 9.08.20) 8,25.08.2018. I

. "~ 1\(>,1\ 1" 1\1 110,1\ 1Q 1

rSI". ! Name of nnit and Peri 1Address 2 I Address 3 11 Last Audited by & whe~ PresentI No 1 Address 1 . odici ! 1 I Audit from

1I~-l-s.M.o.SUB-OIV. i....!1's---t-r'.Ani i TARN TARAN IBHAJAN SINGH, 104.07.2018L_ ! HO~~.!TAL I__~I, _" . I I VIJAYKUMAR-II, 01/16 Ii 1. ; TO'vVNCOUNCIL C I SHArlKOT 1 JALANOHAR ! BINWANT SINGH, ! 11.07.2018k-J------- I L-----t KHYATS!NGH,02~13 1-----: 3. l s.rv1.0. SUB-OIV. I B i KHANNA I LUDHIANA BHAJANSINGH, 117.07.2018I ! HOSP;TAL I -+ ! VIJAYKUMAR-II,01/~j4:-TODPO WITHEors (lO----rC i\;JOG-,-\--il----"VlOGA R.K. KHICHI,.---- I 23.07.2(,18

l_._-LGPS) ~-L------1- VIR BHAN, 06/14 . -::-::--::-::--::-::--:-::-+ __ -----1IS. i BDPO 'WiTH EOPS(10 i C I SARDULGAHH. : MANSA VIJAY KUIVlAR-ii, =t=6.08 2018 20.08.2018 I 10 i 0: 09.20·~8.03.0920 i l:>,~__J GPS) .--------1--.[!------. I C.S.SRIVASTAV,c"06/14 ...; =-+ __ j GS.09 ~~()18.09 09 2018,

l_~~j_;~_~iE~~8USME_TRO J-~.ICHANDIGARH I CHANDIGARH NA 121.082:~i_l1.092(l18 I is J ~:.~~.;~:~:~~.~~:;~;:~:\7, !PM\jCHAYATIRAJ I AiSBSNAGAR ISBSNAGARlRAJINDERPARSAD, 112.09.2018 :18.09.2018 5 i290'tJ.2018.W.09.20181 .. _J_~V.I.?igN, SB~AGA~---L-~ ._.J.. . I DAUIT SINGH, 01/17 -+---.---!Jr._o~r ~~~~,~~Y~~~;:~sA~_~l~~_~'~SAft I MUKTSAR I ~~~IE~~E:I;~~!~~~/1?. ..j_~~:~·OISJ 25.09~20i'I.' __L . J

~.....--~ \ ~Asstt. Audit Officer

CV~~l~\~Sr. Audit Officer (Hqr.)

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Dy, .vccountant Genera! (SS-I)


Party Mcmbers:- SH. R. K. GUPTA (AUDIT OFFICER), SH. MANISH KUMAR MEENA(ASSISTANT AUDIT OFFICER), SH. KULWINDERSfNGH (SENIOR AUDITOR)r~Name of unit and Peri Addrcss2i' Address 3 Last Audited by & when I Present Present Audit HolidaysNe Address 1 odici Audit from Audit to Days

~. Itv I

1l.Ts.M.O: P.H.C. B THERIWAL AMRITSAR R.L. THAKUR, 104.07.2018 10.07.2018 5 07.07.2018.08.07.20 Ik ! <;jy~\ ...,..'JII DINESH KUMAR, 03/16 14.07.2018,15.07.201

~-rCl\lIL HOSPITAL A GURDASPUR GURDASPUR KISHORE CHANDER, 11.07.2018117.08.2018 5 21.07.2018, 22.07.201i i I TARSEM LAL, 05/17 28.07.2018,29.07.201. I13. I S.M.O. P.H.C. B I BHUNGI\.-- '-l'HOSHIARPUR RAJIV KUMAR, 18.07.2018 23.07.2018 4 04.08.2018, 05.08.201

t':-IMUNICIPAL COUNCIL

ARUN SHARMA, 08/17 11.08.2018, 12.08.201

cl-DORAHA-- ~ LUDHIANA--1-.----- IS.08.20J8,18.08.201RAJIV KUMAR, 2'+.07.2018 27.07.2018. 4

VIR BHAN, 11/14 I 19.08.2018,25.08.201

I S-:-ti3DPO WITH EOPS (10 C I KHANNA --- LUDHIANA'1-"_-_' 26.08.2018,01.09.201

RAJESH KHANNA, 30.07.2018 110.08.2018 10 02.09.2018, 03.09.201I ~ GPS) I I RAM NARESH, 10/14

A TSMJGRiJR-lTANGRUR08.09.21)18,09.09.201

: 6. I CIVIL HOSPITAL VIR BHAN, ~ C·2018120.08.2018 5 15.09.201~, 16.09.201AMIT MALlK, 06/17 22.09.2018,23.09.201

7. BDPO WITH EOPS (10 C I JHUNiR MANSA RAJINDER PARSAD, 121.08.2018 . 04.09.2018 10 29.09.2018,30.09.201GPS) SANJAY SAPRU, 09/16

.8. PANCHAYATI RAJ A MOGA MOGA R.L. THAKUR, J05~~.20~: 11.09.2018 5[..-' DIVISION MGA DINESH KUMAR, 03/17---_.- ---

9. PANCHAYATI RAJ A TARN T/l.RAN TARN TARAN DILEEP KUMAR,~ 1 DIVISION TARN TARAN

I 12.09.2018 I 18.09.2018 5A.K. GUPTA, 03/17

~.t 10. PANCHAYATI RAJ A SAS NAGAR SAS NAGAR SANJAY SAPRU, 19.09.2018 125.09.2018 5DIVISiON, SAS NAGAR S.K. SHARMA, 03/16

~\\tSr. Audit Officer (Hqr.)

4\~Dy. Accountant General (SS-I)Asstt. Audit Officer

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Tour Programme of Audit Party No. 03 for the Quarter ending Septt~mber 2018

Party Members.- SH. PAWAN KUMAR( SENIOR AUDIT OFFICER), SH. Rajesh DEVGAN (ASSISTANT AUDIT OFFICER), SI-I. GURPREETSfNGH (SUPERVISIOR)

Sr. I Name of unit and Peri Address 2 Address 3 Last Audited by & when Present jN~Address 1 odici Audit from i

tv 1"1~ : fvlUNICIPAL COUNCIL B Batala GURDASPUR SANJAY SAPRU, 04.07.2018l

i I

VIR BHAN, 07/16 II

2. MUNICIPAL COUNCIL C DINANAGAR I GURDASPUR BHAJAN SINGH, ~12.07.2018 1DINESH KUMAR, 11/14 I

I

3. S.M.O. SUB-DIV. B BATALA I GURDASPUR R.L. THAKUR, 19.07.2018 iHOSPITAL DINESH KUMAR, 07/16 I I-- -----1'4. MUNICIPAL A AMRITSAR AMRITSAR DILEEP KUMAR, 27.08.2018 iCORPORATION A.K. GUPTA, 08/17 JAMRITSAR I

5. I CIVIL SURGEONI

-- ~-A PATIALA PATIALA RAJIV KUMAR, 11.09.201 .

VIJAY KUMAR-II, 05/171--. I

C SBS NAGAR ISBS NAGAR BINWANT SINGH, 19.09.2016. I ZIL.A PARISHAD SBSL I NAGAR i VIR BHAN, 10/15

~ ·).W~ff~Sr. Audit Officer (trqr.)

11.07_2018

Present I Audit 1 HolidaysAudit to I Days

6 107.07.2018,08.07.2018.___ --+1_---\ 14.07.2018,15.07.2018,

5 121.07.2018,22.07.2018, I, 28.07.2018,29.07.2018.

26.07.iOl8t- 6 04.08~20 18, 05.08.2018: I--' - I 11.08.2018, 12.08.2018, I

iO.09~20~0 15.08.2018,18.08.2018, I10 I j 19.08.2018,25.08.2018, ,.

I 26.08.2018,01.09.2018, ,--- 02.09.2018,03.09.2018, [

18.09.2018 i 6 08.09.2018,09.09.2018, i-L 15.09.2018,16.09.2018. I1

25.09.2018 I 5 22.09.20[8,23.09.2018, i

--.l., L. 29.09.2018, ~Q.09·~~LJ

18.07.20IK

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Tour Programme of Audit Party No. 04 for the Quarter ending Septe.~nber 2018

Party Members:- SH. SHASHI KUMAR (SENIOR AUDIT OFFICER), SH. SUKHDEV SINGH (ASSISTANT AUDIT OFFICER), SH. GURDEV SINGH (SENIOR

AUDITOR)

Sr. Name of unit and Peri ! Address 2 I Address 3No Address I odici

-- -1. DISTRICT FOOD & MUKATSAR MUKATSAR

I- SUPPLI ESOFFICER--.---.----2. PRINCiPAL, I A I PATIALA I PATIALA

GOVERNMENTMEDICAL. COLLEGF.1'-1 MUNIClPAl--- -- I A I BATHINDA I BATHINDA

~ORPORATIO"BATHINDA

4. TOWN COUNCIL ~ MANSA15. hM.UNICI·PAI.COUNCIl C SUJANPUR GURDASPUR

Uv1·0.C.H.C. I B I NAUSHERA I GURDASPUR. MAJHA SINGH-------------

11.07.2018 I 6 107.07.2018,08.07.2018,. 14.07.2018,15.07.2018,

19.07-.2-0-1-8-+1--6---121.07.2018,22.07.2018. I28.07.2018,29.07.2018'104.08.2018,05.08.2018. I

-3i~08.2018 i 30 11.08.2018,12.08.2018. 1I 15.08.2018,18.08.2018, l

~td 19.08.2018,25.08.2018. it - 26.08.2018; 01.09.2018, 1. .'.2..09.2018 -..? 02.09.2018, 03.09.2018. I. 17.09.2018 I 5 08.09.2018,09.09.2018. I. -I--- 15.09.2018,16.09.20;8. l

IS.K.GUPTA, 111S.Uy.LO!8T25.09.20i81 6 -l22.09.2018,23.01).2('18.1RAJIf',JDERPARSAD, 10/16 ~ __ L._ I 119.09.2018, 30.09.20!~J

.~ L.,t Audited by & when Present IAudit from I

RAJIV KUMAR, 04.07.2018I ARUN SHARMA, 05/14

...-I--I C.S. SRIVASTAVA, 12.07.2018

_~ VUESHKUMAR, 10/17

DILEEP KUMAR, 20.07.2A.K. GUPTA, 12/17

..NA 04.09.~BHAJAN SINGH, 11.09.=

_~~'2I~SH KUMAR, 01/15.

~-~N\tSr. Audit OffIcer (Hqr.)

Present! Audit I HolidaysAudit to I Days

Dy, hcou~ral (SS-I)

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Party Members:- SH. BARAN BABU (AUDIT OFFICER), SH. ANUP KUMAR MANDAL (ASSISTANT AUDIT OFFICER), SH. MANOJ KUMAR (SENIOR

AUDITOR)

Sr. Name of unit and Peri Address 2 Address 3 Last Audited by & when Present Present Audit HolidaysNo Address 1 odici Audit from Audit to Days

ty1. S.M.O. SUB-DIV. B RAMA MANDI BATHINDA BABU RAM, 04.07.2018 I 10.07.2018 5 07.07.2018,08.07.2018,

HOSPITAL PARBHAKR KHUCHE,

I14.07.2018,15.07.2018,

10/16 21.07.2018,22.07.2018,2. MEDICAL SUPDT., MATA A PATIALA PATIALA R.L. THAKUR, 11.07.2018 117.08.2018 5 28.07.2018,29.07.2018,

KAUSHALYA HOSPITAL . AMIT MALlK, 09/17 I 04.08.2018, 05.08.2018,

3. BDPO WITH EOPS (10 C BHIKHI MANSA RAJESH KHANNA, 18.07.2018131.07.2018 10 11.08.2018,12.08.2018,

GPS) VIJAY KUMAR-II, 06/14 15.08.2018, 18.08.2018,

4. S.M.O. CH.C B ADAMPUR JALANDHAR VIJAY KUMAR-II, 01.08.2018 107.08.2018 519.08.2018,25.08.2018,

PREM CHAND-I, 07/16I 26.08.2018, 01.09.2018,

J i 02.09.2018,03.09.2018,5. TOWN COUNCIL C BHOGPUR JALANDHAR BINWANT SINGH, 08.08.2018 13.08.2018 4 08.09.2018,09.09.2018,KHYAT SINGH, 02/13 15.09.2018,16.09.2QI8,

6. CIVIL SURGEON A GURDASPUR GURDASPUR SANJAY SAPRU, 14.08.2018 21.08.2018 5 22.09.2018,23.09.2018,VIJAY KUMAR-II, 09/17 29.09.2018,30.09.2018

7. TOWN COUNCIL C NAWANGAON SAS NAGAR JAI BHAGWAN, 22.08.2018 27.08.2018 4VIJAY KUMAR-I, 03/13

8. BDPO WITH EOPS (10 C NIHAL MOGA BHAJAN SINGH, 28.08.2018 i 1.09.2018 10GPS) SINGHWALA VIJAY KUMAR-II, 12/16

9. PANCHAYATI RAJ A KAPURTHALA KAPURTHALA R.C PARSAD, 12.09.2018 18.09.2018 5DIVISION, KAPURTHALA PARMJIT RAM, 03/17

10. PANCHAYATI RAJ A SANGRUR SANGRUR S.S. BISHT, 19.09.2018 25.09.2018 5DIVISION SANGRUR S.K. GUPTA, 03/17

~~ 'JK\ (,Asstt. Audit Officer

c=~-;~p~\\~Sr. Audit Officer (Hqr.)

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Dy. Accountfi;tI General (SS-I)

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Party Members:- SH. DILEEP KUMAR (SENIOR AUDIT OFFICER), SH. RAJENDER SINGH RAWAT (ASSISTANT !IUDIT OFFICER), SH. MOHINDER VED

(SENIOR AUDITOR)


ty1. S.M.O. P.H.C. B POSSI Hoshiarpur J.S. SARMAIK, 04.07.2018 11.07.2018 6 07.07.2018,08.07.2018,

R.S. MISHRA, 10/16 14.07.2018,15.07.2018,2. MUNICIPAL COUNCIL C BHOGPUR Jalandhar BINWANT SINGH, 12.07.2018 18.07.2018 5 21.07.2018,22.07.2018,

KHYAT SINGH, 02/13 28.07.2018,29.07.2018,

3. MUNICIPAL COUNCIL C GURDASPUR GURDASPUR J.S.SARMAIK, 19.07.2018 25.07.2018 5 04.08.2018,05.08.2018,

VIJESH KUMAR, 10/13I 11.08.2018,12.08.2018,

4. S.M.O. P.H.C. B KHIALA KALAN Mansa RAJESH KHANNA, 26.07.2018 02.08.2018 615.08.2018,18.08.2018,

A.K. SRIVASTAVA, 10/1619.08.2018,25.08.2018,26.08.2018,01.09.2018,

5. ZILA PARISHAD C MUKTSAR MUKTSAR JAI BHAGWAN, 03.08.2018 \10.08.2018 6 02.09.2018,03.09.2018,MUKTSAR VIJAY KUMAR-II, 09/15 08.09.2018,09.09.2018,

6. MUNICIPAL A SAS NAGAR SAS NAGAR R.S. MISHRA, 13.08.2018 125.09.2018 30 15.09.2018,16.09.2018,CORPORATION, SAS A.K. SRIVASTAVA, 09/17 I 22.09.2018,23.09.2018,NAGAR i 29.09.2018,30.09.2018

--~-\~

~(,Asstt. Audit Officer Sr. A~:J\tqr.) Dy. Accountant General (SS-I)

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Party Members:- SH. PARVESH GEMINI (ASSISTANT AUDIT OFFICER), SH. RUPANSH (ASSISTANT AUDIT OFICER), SH. JASVIR SINGH (SR. AUDITOR)


tv1. S.M.O. SUB-DIV. B PHAGWARA Kapurthala R.L. THAKUR, 04.07.2018 09.07.2018 4 07.07.2018, 08.07.2018,

HOSPITAL DINESH KUMAR, 05/16 14.07.2018,15.07.2018,2. TOWN COUNCIL C DHILWAN Kapurthala NA 10.07.2018 13.07.2018 4 21.07.2018,22.07.2018,3. BDPO WITH EOPS (10 C SAMRALA Ludhiana RAJIV KUMAR, 16.07.2018 27.07.2018 10 28.07.2018,29.07.2018,

GPS) VIR BHAN, 10/14 04.08.2018,05.08.2018,

4. BDPO WITH EOPS (10 C BAGHA Moga R.L. THAKUR, 30.07.2018 10.08.2018 10 J 1.08.2018, 12.08.2018,

GPS) PURANA DAUIT SINGH, 10/16 15.08.2018, 18.08.2018,

5. BDPO WITH EOPS (10 C DHARMKOT Moga NA 13.08.2018 27.08.2018 1019.08.2018,25.08.2018,26.08.2018,01.09.2018,

GPS) ISSEKHAN 02.09.2018,03.09.2018,6. CIVIL SURGEON A SANGRUR SANGRUR R.S. MISHRA, 28.08.2018 04.09.2018 5 08.09.2018,09.09.2018,

A.K. SRIVASTAVA, 09/17 15.09.2018,16.09.2018,7. S.E. PANCHAYTI RAJ A SAS NAGAR SAS NAGAI{ SANJAY SAPRU, 05.09.2018 11.09.2018 5 22.09.2018,23.09.2018,

CIRCLE, SAS NAGAR AMIT MALlK, 11/16 29.09.2018, 30.09.20188. PANCHAYATI RAJ A ROPAR ROPAR DAJIT SINGH, 12.09.2018 18.09.2018 5

DIVISION, ROPAR AVTAR SINGH, 04/169. PANCHAYATI RAJ A LUDHIANA LUDHIANA· DINESH KUMAR, 19.09.2018 25.09.2018 5

DIVISION, LUDHIANA BABU RAM, 03/17

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Tour Programme of Audit Party No. 06 for the Quarter ending Septtmber 2018

Party Members:- SH. MANOJ KUMAR (SENlOR AUDIT OFFlCER), SH. ANUP KUMAR YADAV (ASS[STANTAUDIT OFFICER)SHJOGINDER KUMAR(SENIOR AUDlTOR)

Sr. Name of unit and Peri Address 2 Address 3 Last Audited by & when Present I Present Audit HolidaysNo Address 1 odici Audit from I Audit to Days

tv1. S.M.O. SUB-DIV. B DASUYA Hoshiarpur J.S. SARMAIK, 04.07.2018 11.07.2018 6 07.07.2018, 08.07.2018,

HOSPITAL VIJESH KUMAR, 01/16 14.07.2018,15.07.2018,

2. MUNICIPAL COUNCIL C SHAHKOT Jalandhar BINWANT SINGH, 12.07.2018 18.07.2018 5 21.07.2018, 22.07.2018,

KHYAT SINGH, 02/13 28.07.2018,29.07.2018,

3. TOWN COUNCIL C MALOUD Ludhiana DILEEP KUMAR, 19.07.2018 25.07.2018 5 04.08.2018,05.08.2018,

A.K. GUPTA, 07/14 11.08.2018,12.08.2018,

4. MEDICAL. SUPDT., A PATIALA PATIALA R.L. THAKUR, 26.07.2018 02.08.2018 615.08.2018, 18.08.2018,

RAJINDRA, HOSPITAL AM IT MALI K, 08/1719.08.2018,25.08.2018,

5. MUNICIPAL A MOGA MOGA RAJESH KHANNA, 03.08.2018 ! 17.09.2018 3026.08.2018,01.09.2018,02.09.2018,03.09.2018,

CORPORATION, MOGA RAM NARESH, 06/17 ! 08.09.2018,09.09.2018,6. CIVIL HOSPITAL B MUKTSAR MUKTSAR RAJENDER PARSAD, 18.09.2018 i 25.09.2018 6 15.09.2018, 16.09.2018,

DAUIT SINGH, 03/17 I 22.09.2018,23.09.2018,"', I 29.09.2018,30.09.2018

-~~

Asstt. Audit Officer~\\,

Sr. Audit at'flcer (Hqr.)

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ri iii i i i tour programme of audit party no. 05 for the quarter ending september 2018 party...

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