sr.ao name of the party members:- 2 shri. sunil namdeo aao ... programme ivth spell str… ·...

Land Revenue and Commercial Tax Department

Tour Programme of STRAP-4 for IVqtr. of the year 2015-16

1 Shri. Anand Shrivastava Sr.AO

Name of the party members:- 2 Shri. Sunil Namdeo AAO

3 Shri. Dheeraj Sahu AAO

Transit to Sagar Revenue Expenditure 10-01-16 Days

1 Collector Sagar 10/2014 02/2015 A 11-01-16 to 21-01-16 9

Transit to Chhattarpur 22-01-16

2 Collector Chhattarpur 10/2014 10/2014 A 23-01-16 to 03-02-16 9

Transit Indore 04-02-16

3 DCCT, LTPU, Indore 2014-15 A 05-02-16 to 16-02-16 9

Transit Ujjain 17-02-16

4 Tehsildar, Ujjain 10/2014 11/2011 A 18-02-16 to 27-02-16 8

Transit to Mandsaur 28-02-16

5 Tehsildar, Malhargarh (Mandsaur) 10/2011 08/2012 A 29-02-16 to 08-03-16 7

6 CTO Mandsaur 2014-15 A 09-03-16 to 18-03-16 9

Transit to Neemuch 19/20-03-15

7 CTO, Neemuch 2014-15 A 21-03-16 to 29-03-16 7

Transit to Indore 30-03-16

8 CTO, Circle-XIV, Indore 2014-15 A 31-03-16 to 08-04-16 8

Transit to Bhopal 09-04-16

Holidays : Jan:-16,17,24,26,31Feb:-7,13,14,20,21,28,Mar:-6,7,12,13,19,20,24,25,27

1. Target of 4 PDPs is fixed for each unit, with a minimum of 1 PDP per member/per unit.

2. Audit party shall immediately inform its presence in the Secretariat of DAG/RSA as soon as it reaches the new unit.

3. Do not deviate without permission. Exp. And Rev. both are to be audited.

4. Audit parties are directed to dispatch a copy of IR in electronic form to HQ.

5. All party members are directed to keep their ID with them while on tour.

6. Enclose auditee database with IR in prescribed proforma.

7. Enclose prescribed proforma for amount audited as well as amount objected with IR.

8. Dispatch a clean list of C forms in English which are not verified in TINXYS (above 25 lakh in prescribed proforma).

9. Enclose Professional Tax database in prescribed proforma with IR.

10. All field parties are requested to give details of RNP such as GTO, TTO and Tax of each dealer.

11. All the Sr.AO/AOs are directed to plan their leave(if any) in such a manner that the entire unit is not left unsupervised

Dy. Accountant General

Revenue Sector Audit


Tour Programme of STRAP-3 for IVqtr. Of the year 2015-16 1 Shri. Suchit Kumar Sr.AO

Name of the party members:- 2 Shri.P Krishna .Kumaran AAO

3 Shri. Gurudayal Maurya AAO

Transit to Agar Malwa Revenue Expenditure 10-01-16 Days

1 Collector Agar Malwa 10/2012 04/2013 A 11-01-16 to 21-01-16 9

Transit to Indore 22-01-16 Morning

2 DCCT, TAW, Div- II, Indore 2014-15 A 22.01.16 to 02.02.16 9

3 DCCT, Div- I, Indore 2014-15 3.2.16 to12.2.16 9

Transit to Bhopal 13/14.2.16

4 Principal Revenue Commissioner,

Bhopal

- - A 15.02.16 TO 26.02.16

10

Transit to Kasrawad (Khargaone) 27.02.16

5 Tehsildar Kasrawad (Khargaone) 10/2009 09/2009 A 29.02.16 to 5.3.16 6

6 C.T.O. Khargone 2014-15 A 08.03.16 to 18.03.16 9

Transit to Indore 19/20.3.16

7 ACCT, Div. II, Indore

(Shri Gopal Prasad)

2014-15 A 21.03.16 to 02.04.16 10

Transit to Bhopal 03.04.16












11. All the Sr.AO/Aos are directed to plan their leave(if any) in such a manner that the entire unit is not left unsupervised




Tour Programme of STRAP-7 for IVqtr. Of the year 2015-16

1 Shri. S.N.Prasad Sr.AO

Name of the party members:- 2 Shri. B.M.S. Rawat AAO

3 Shri. Rajeshwar AAO

Transit to Betul Revenue Expenditure 10.01.16 Days

1 Tehsildar Betul 10/2014 02/2015 A 11.01.16 to 19.01.16 7

Transit to Pipariya 20.01.16

2 Tehsildar Pipariya 10/2014 02/2015 A 21.01.16 to 30.01.16 7

Transit to Chhindawara 31.01.16

3 DCCT, Chhindwara 2014-15 A 01.02.16 to 12.02.16 11

Transit to Umaria 13/14.02.16

4 Collector Umaria 10/2010 Beginning A 15.02.16 to 27.02.16 11

Transit to Waidhan 28.02.16

5 C.T.O. Waidhan 2014-15 A 29.02.16 to 11.03.16 10

Transit to Damoh 12/13.02.16

6 CTO, Damoh 2014-15 A 14.03.16 to 23.03.16 8


7 ACCT, Div-II, Indore

(Rakhi Kasera)

2014-15 A 26.03.16 to 05.04.16 9













11. All the Sr.AO/Aos are directed to plan their leave(if any) in such a manner that the entire unit is not left unsupervised.




Tour Programme of STRAP-5 for IVqtr. Of the year 2015-16 1 Shri. Sudhir Joshi Sr.AO

Name of the party members:- 2 Shri. Hemant Pant AAO

3 Shri. Tripuresh Babu AAO

Transit to Anuppur Revenue Expenditure 10.01.16 Days

1 Collector Anuppur 10/2007 04/2008 A 11.01.16 to 21.01.16 9

Transit to Shapura (Dindori) 22.01.16

2 Tehsildar Shapura (Dindori) 10/2007 03/2004 C 23.01.16 to 01.02.16 7

Transit to Jabalpur 02.02.16

3 DCCT,Div-I, Jabalpur 2014-15 A 03.02.16 to 12.02.16 9

4 CTO, Circle-III, Jabalpur 2014-15 A 15.02.16 to 23.02.16 7


5 Tehsildar Hujur (Bhopal) 10/2014 02/2014 A 25.02.16 to 02.03.16 6

Transit to Vidisha 03.03.16 Morning

6 Tehsildar Vidisha 10/2014 03/2015 A 03.03.16 to 11.03.16 7

Transit to Gwalior 12/13.03.16

7 ACCT, Div_I, Gwalior 2014-15 A 14.03.16 to 26.03.16 9


8 Collector Jabalpur 10/2014 10/2014 A 28.03.16 to 06.04.16 10













11.All the Sr.AO/Aos are directed to plan their leave(if any) in such a manner that the entire unit is not left unsupervised




Tour Programme of STRAP-1 for IVqtr. Of the year 2015-16 1 Shri. A.K.Jaiswal Sr.AO

Name of the party members:- 2 Shri. Anil SharmaAAO

3 Shri. Syed Hashim HussainAAO

Transit to Indore Revenue Expenditure 10.01.16 Days

Pilot

study

units

1 DCCT, Div-II, Indore 2014-15 A 11.01.16 to 23.01.16 10


2 DCCT, Div-II, Jabalpur 2014-15 A 25.01.16 to 06.02.16 10


Stay at Bhopal for pilot study

submission.

08.02.16 to 12.02.16 5

3 DCCT, Div-I, Bhopal 2014-15 A 15.02.16 to 27.02.16 11

Transit to Indore 28.02.16

4 Additional Commissioner,

Commercial Tax, Div-II,Indore.

- A 29.02.16 to 11.03.16 10

Transit to Gwalior 12/13.03.16

5 DCCT, Div-I, Gwalior 2014-15 A 14.03.16 to 28.03.16 11


6 Additional Commissioner,

Commercial Tax,Jabalpur

- A 30.03.16 to 08.04.16 9


Note: Apart from regular Audit the party will also take up ‘Appeal and Remand cases’ (01.04.2011 to 31.03.2016), as required for the Long DP and will

submit separate reports.

Holidays : Jan:-16,17,24,26,31 Feb:-7,13,14,20,21,28, Mar:-6,7,12,13,19,20,24,25,27











11. All the Sr.AO/AOs are directed to plan their leave(if any) in such a manner that the entire unit is not left unsupervised.





1 Shri. Shailesh Kumar Sr.AO

Name of the party members:- 2 Shri. Prakash Dixit AAO

3 Shri. Dinesh Chandra AAO

Transit to Burhanpur Revenue Expenditure 10.01.16 Days

1 Collector Burhanpur 10/2012 04/2013 A 11.01.16 to 21.01.16 9

2 Tehsildar Burhanpur 10/2012 04/2005 A 22.01.16 to 30.01.16 7

Transit to Khandwa 31.01.16

3 DCCT, Khandwa 2014-15 A 01.02.16 to 12.02.16 11


4 ACCT, Div- II, Indore

(H.K.Agarwal)

2014-15 A 15.02.16 to 25.02.16 9

Transit to Jobat (Alirajpur) 26.02.16

5 Tehsildar Jobat (Alirapur) 10/2009 02/2001 A 27.02.16 to 05.03.16 7


6 Tehsildar Indore 10/2014 03/2015 A 08.03.16 to 18.03.16 9

Transit to Bhopal 19/20.03.16

7 ACCT, Div-II, Bhopal 2014-15 A 21.03.16 to 02.04.16 10

















1 Shri. Gulab Singh Sr.AO

Name of the party members:- 2 Shri. N.K.Kesharwani AAO

3 Shri. V.B.Gautam AAO

Transit to Ashok Nagar Revenue Expenditure 10.01.16 Days

1 Collector Ashok Nagar 08/2003 08/2003 A 11.01.16 to 21.01.16 9

Transit to Gwalior 22.01.16

2 DCCT (TAW), Gwalior 2014-15 A 23.01.16 to 03.02.16 9

3 C.T.O, Circle-IV, Gwalior 2014-15 A 04.02.16 to 16.02.16 10

Transit to Vijaypur Sheopur 17.02.16

4 Tehsildar Vijaypur, (Sheopur) 10/2009 07/2003 A 18.02.16 to 27.02.16 8


5 CTO Circle-1 Bhopal 2014-15 A 29.02.16 to 11.03.16 10


6 C.T.O, Circle-XII, Indore 2014-15 A 14.03.16 to 23.03.16 8

7 Tehsildar Sanver (Indore)

10/2014 04/2014 A 26.03.16 to 02.04.16 7
















SELRAP-III

TOUR ROGRAMME 2015-16(Spell IV) / (Excise / MVT/Electricity)

Member of party :- 1. Shri Shammi RasSinghani Sr. AO

2. Shri Vishal Tagare AAO

3. Shri O.P. Saroj AAO

Sl/No. Name of the Unit Period to be audited Cat. Transit & period Days

of Audit

Days

1

Transit to Chhatarpur

A

10.01.16

8 DEO Chhatarpur Rev.-01/15 & Exp.-

04/14

11.01.16 to 20.01.16

2 ARTO Chhatarpur Rev. -With Exp.-04/14 A 21.01.16 to 30.01.16 8

3 AE(ES) & DEI,M.P.

Chhatarpur

Rev.:- With Exp.:-

07/01 C

01.02.16 to 06.02.16 6

4

Transit to Dhar

A

07.02.16

8 AEC Dhar Rev. -07/14 & Exp.-

04/14

08.02.16 to 17.02.16

5

Transit to Morena A

18.02.16

7 RTO Morena Rev. -With Exp.- 04/14 19.02.16 to 27.02.16

Transit to Betul 28.02.16

6 AE(ES) & DEI,M.P

Betul

Rev.:- With Exp.:-

11/01 C

29.02.16 to 05.03.16 6

7

Transit to Chhindawara

A

06&07.03.16

7 DEO Chhindawara Rev. -03/15 & Exp.-

4/14

08.03.16 to 16.03.16

8 ARTO Chhindawara Rev.-With Exp.- 04/13 A 17.03.16 to 29.03.16 8


Holidays: January-16, 17, 24, 26, 31 February-7, 13, 14, 20, 21, 28 March-6, 7, 12, 13, 19, 20, 24, 25, 27

1. Target of 4 PDPs is fixed for each unit. Minimum one PDP each member per unit.

2. Audit Party shall immediately inform its presence in the Secretariat of DAG (RSA) as

soon as it reaches the new unit.

3. Deviation will not be accepted and will be treated as violation of approved tour program

unless prior permission of the Group Officer is obtained.

4. Audit parties are directed to dispatch a copy of IR including minutes of meetings in

electronic form to Head Quarters within three days after concluding the audit of units.

5. All party members are directed to keep their identity cards with them while on tour.

6. Enclose Audi tee data base, Performa for amount audited as well as amount objected with

IR in prescribed Performa.

7. Enclose PDP folders.

8. As per AG’s order dated 19.07.12 all party members those conducting the audit of units

situated within the radius of 150 Km from HQ office are directed to reach HQ at

weekend.


(Revenue Sector Audit)

SELRAP-IV

TOUR ROGRAMME 2015-16(Spell IV) / (Excise/MVT/Electricity)

Member of party :- 1. Shri Rajendra Shah Sr. AO

2. Shri K.P. Singh AAO

3. Shri Sanjeev Jain AAO

Sl/

No.

Name of the Unit Period to be audited Cat. Transit & period

Days of Audit

Days

1

Transit to Ujjain 10.01.16

7 AEC Ujjain Rev. -2/15 & Exp.- 04/14 A 11.01.16 to 19.01.16

2 RTO Ujjain Rev.-With Exp.- 04/14 A 20.01.16 to 29.01.16 8

Transit to Khachrod 30.03.16(Morning)

3 AE(ES) & AEI MP

Khachrod

Rev.:- With Exp.:-10/02 C 30.03.16 to 04.02.16 5

4

Transit to Ratlam 05.02.16(Morning)

7 DEO Ratlam Rev.-2/15 & Exp.- 04/14 A 05.02.16 to12.02.16

5

Transit to Mandsaur 13&14.02.16

8 DEO Mandsaur Rev.-2/15 & Exp.- 04/14 A 15.02.16 to 24.02.16

6

Transit to Sagar 25.02.16

8 RTO Sagar Rev. -With Exp.- 04/14 A 26.02.16 to 05.03.16

7

Transit to Panna 06&07.03.16

6 DTO Panna Rev. -With Exp.- 04/11 C 08.03.16 to 15.03.16

Transit to Khandwa 16.03.16

8 EE(ES) & AEI MP

Khandwa

Rev.:- With Exp.:-04/11 B 17.03.16 to 26.03.16 6

Transit to Badhwah 27.03.16

9 AE(ES) & AEI MP

Badhwah

Rev.:- With Exp.:-10/02 C 28.03.16 to 02.04.16 6


Holidays:January-16, 17, 24, 26, 31 February-7, 13, 14, 20, 21, 28 March-6, 7, 12, 13, 19, 20, 24, 25, 27














weekend.



SELRAP-V

TOUR ROGRAMME 2015-16(Spell IV) / ( SR/MO/Electricity)

Member of party :- 1. Shri J.C. Paliwal Sr. AO

2. Shri J.C Jatav AAO

3. Shri Kuldeep Kumar AAO

Sl/No. Name of the Unit Period to be audited Cat. Transit & period Days

of Audit

Days

1

Transit to Singrauli 10.01.16

7

SR Singrauli Rev.-With Exp.-04/14 A 11.01.16 to 19.01.16

2 M.O. Singrauli Rev. With Exp.- 04/14 A 20.01.16 to 28.01.16 7

3 AE (ES) & AEI,MP

Singrauli

Rev.:- With Exp.:-

04/14

A 29.01.16 to 04.02.16 6

4

Transit to Shidhi 05.02.16

7 M.O. Sidhi Rev.-With Exp.- 04/14 A 06.02.16 to 15.02.16

5

Transit to Rewa 16.02.16

7 SR Rewa Rev.-With Exp.- 04/14 A 17.02.16 to 25.02.16

6 M.O. Rewa Rev.-With Exp.- 04/14 A 26.02.16 to 05.03.16 8

Transit to Balaghat 06 & 07.03.16

7 MO Balaghat Rev. With Exp.- 04/14 A 08.03.16 to 16.03.16 7

Transit to Burhanpur 17.03.16

8 AE (ES) & AEI,MP

Burhanpur

Rev.:- With Exp.:-

01/06

C 18.03.16 to 28.03.16 6




2. Audit Party shall immediately inform its presence in the Secretariat of DAG(RSA) as












weekend.



SELRAP-VI

TOUR ROGRAMME 2015-16(Spell IV) / ( SR/MO/ Electricity)

Member of party :- 1. Shri R.K. Sharma Sr. AO

2. Shri V.S. Jatav AAO

3. Shri Anant Awasthi AAO

Sl/

No.

Name of the Unit Period to be audited Cat. Transit & period

Days of Audit

Day

s

1

Transit to Panna 10.01.16

7 M.O. Panna Rev.With Exp.- 04/14 A 11.01.16 to 19.01.16

2 SR Panna Rev. With Exp.- 04/13 A 20.01.16 to 28.01.16 7

3

Transit to Damoh 29.01.16

7

7

M.O. Damoh Rev. With Exp.- 04/14 A 30.01.16 to 06.02.16

4 SR Damoh Rev. With Exp.- 04/13 A 08.02.16 to 16.02.16

Transit to Damoh 17.02.16 (Morning)

7 5 SR Hatta (Damoh) Rev. With Exp.- 04/12 A 17.02.16 to 25.02.16

Transit to Kannod (Dewas) 26.02.16

6 AE (ES) &AEI M.P. Kannod

(Dewas)

Rev. With Exp.- 03/02 C 27.02.16 to 05.03.16 7

7

Transit to Petlawad (Jhabua) 06&07.03.16

6 SR Petlawad (Jhabua) Rev.With Exp.- 04/14 C 08.03.16 to 15.03.16

Transit to Malhargarh (Mandsaur) 16.03.16

8 SR Malhargarh (Mandsaur) Rev. With Exp.-04/14 B 17.03.16 to 26.03.16 6

9 Transit to Shajapur 27.03.16

AE (ES)& AEI,MP Shajapur Rev. With Exp.:-04/01 C 28.03.16 to 02.04.16 6




2. Audit Party shall immediately inform its presence in the Secretariat of DAG(RSA) as












weekend.



SELRAP-I

TOUR ROGRAMME 2015-16 (Spell-IV)/ (Electricity Review)

Member of party :- 1. Shri Shashi Kant Kumar Sr. AO

2. Shri Mohan Singh Shakya AAO

3. Shri S.K. Prajapati AAO

Sl/

No.

Name of the Unit Period to be

audited

Cat. Transit & period Days

of Audit

Days

1

Transit to Rewa 10.01.16

8 SE (ES) & DEI M.P. Rewa Rev. -With Exp. Review unit 11.01.16 to 20.01.16

2


7 SE (ES) & AEI M.P. Jabalpur Rev. -With Exp.-

Review unit 22.01.16 to 30.01.16

3

Transit to Hoshangabad 31.01.16

8 EE (ES) & DEI M.P.

Hoshangabad Rev. -With Exp.- Review unit

01.02.16 to 09.02.16

4 AE (ES) & AEI M.P.

Hoshangabad

Rev. With Exp.:- Review unit 10.02.16 to 16.02.16 5

5

Transit to Indore 17.02.16

8 SE (ES) & AEI M.P. Indore

Rev. -With Exp.- Review unit

18.02.16 to 27.02.16

Transit to Guna

28.02.16

6 EE (ES) & DEI M.P Guna

Rev.:- With Exp.:- Review unit

29.02.16 to 08.03.16 7

7


8 CE (ES) & CEI M.P. Bhopal Rev. -With Exp.- Review unit 10.03.16 to 21.03.16

8 AE (ES) & AEI M.P. Bhopal II Rev. With Exp.:- Review unit 22.03.16 to 29.03.16 5

Transit to Sagar 29.03.16(Night)

9 EE (ES) & AEI M.P Sagar Rev.:- With Exp.:- Review unit 30.03.16 to 06.04.16 7

Transit to Bhopal 06.04.16 (Night)

Holidays : January-16, 17, 24, 26, 31 February-7, 13, 14, 20, 21, 28 March-6, 7, 12, 13, 19, 20, 24, 25, 27


2. Audit Party shall immediately inform its presence in the Secretariat of DAG(RSA) as soon as it

reaches the new unit.

3. Deviation will not be accepted and will be treated as violation of approved tour program unless

prior permission of the Group Officer is obtained.

4. Audit parties are directed to dispatch a copy of IR including minutes of meetings in electronic

form to Head Quarters within three days after concluding the audit of units.


6. Enclose Audi tee data base, Performa for amount audited as well as amount objected with IR in

prescribed Performa.


8. As per AG’s order dated 19.07.12 all party members those conducting the audit of units situated

within the radius of 150 Km from HQ office are directed to reach HQ at weekend.



SELRAP-II

TOUR ROGRAMME 2015-16(Spell-IV) / (Sub Registrar Review)

Member of party :- 1. Shri Sanjeev Bhushan Sr. AO

2. Shri Deepak Korrane AO

3. Shri Rajesh Verma AAO

4. Shri D.N. Choudhary AAO

Sl/No. Name of the Unit Period to be audited Cat. Transit & period Days of

Audit

Days

1 SR Paribazar (Bhopal) Rev.-With Exp.-04/14 A 11.01.16 to 18.01.16 6

2

Transit to vidisha 19.01.16 (morning)

5 SR vidisha Rev. -With Exp.- 04/14 A 19.01.16 to 23.01.16

3

Transit to Pandurna 24.01.16

5 SR Pandurana Rev.-With Exp.-04/14 A 25.01.16 to 30.01.16

4

Transit to Betul 31.01.16

5 SR Betul Rev.-With Exp.- 04/14 A 01.02.16 to 05.02.16

Transit to Jabalpur 05.02.16 (Night)

5 SR Jabalpur-II Rev. -With Exp.- 04/14 A 06.02.16 to 12.02.16 6

6

Transit to Dabra 13&14.02.16

5 SR Dabra Rev.-With Exp.- 04/14 A 15.02.16 to 19.02.16

7

Transit to Gwalior 20 & 21.02.16

5 SR Gwalior-I Rev. -With Exp.-04/14 A 22.02.16 to 26.03.16

8 SR Gwalior-II Rev. -With Exp.- 04/14 A 27.02.16 to 03.03.16 5

9

Transit to Shajapur 03.03.16 (Night)

5 SR Shajapur Rev.-With Exp.- 04/13 A 04.03.16 to 10.03.16

Transit to Indore 10.03.16(Night)

10 SR Indore II Rev.-With Exp.- 04/14 A 11.03.16 to 17.03.06 5

11 SR Indore III Rev.-With Exp.- 04/14 A 18.03.16 to 26.03.16 5

Transit to Burhanpur 27.03.16

12 SR Burhanpur Rev.-With Exp.- 04/14 A 28.03.16 to 01.04.16 5


Holidays: January-16, 17, 24, 26, 31 February-7, 13, 14, 20, 21, 28 March-6, 7, 12, 13, 19, 20, 24, 25, 27














weekend.



sr.ao name of the party members:- 2 shri. sunil namdeo aao ... programme ivth spell str… ·...

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