Tour Programme for the Ist Audit Spell, 2014-15 WAP

Tour Programme for the Ist Audit Spell, 2014-15
WAP-I
I O: Sh SS SONKUSRE(ID Card no.03)
AAO: Sh INDRJEET SALVI(ID Card no.)
AAO: Sh LALJEE (ID Card no.162)
Sr. Ar: Sh M L KUMBHARE (ID Card no.169)
Sl No
1
2
3
4
5
6
Name of the unit
General Manager MPRRDA Bhopal
Transit to Dhar
DFO, Dhar, Jalgrahan&Upchar Division,
Dhar
General Manager MPRRDA Dhar 1,2,3
Transit to Jhabua
General Manager MPRRDAJhabua 1,2
Transit to Ratlam
General Manager MPRRDA Ratlam
Transit to Ujjain
EE PWD (E/M) Div, Ujjain
Transit to HQ
Catagory
B
C
Due from
11/12
23.4.14 to 03.5.14
04.5.14
05.5.14 to 13.5.14
Days
09
01
07
A
3/11
10
A
4/12
B
11/12
C
6/10
15.5.14 to 27.5.14
28.5.14 (M)
28.5.14 to 07.6.14
08.6.14
09.6.14 to 18.6.14
19.6.14(M)
19.6.14 to 28.6.14
29.6.14
Holidays:
April:27
May :2,4,10,11,14,17,18,25
June :1,8,14,15,21,22,29
Note :
1- Parties within the radius of 150 km of HQ office should come to Bhopal from field during
holidays.
2- Minimum two Draft Paragraphs are expected from the party in each audit spell.
3- Copies of the PDPs should be forwarded to the Group Officer separately along with the
copies of all evidences and key documents.
4- Draft Audit Inspection Reports should be invariably consigned to HQ Office within 3 days
of the conclusion of the audit. The typed soft copy of report may also be mailed within 3
days of conclusion of audit.
5- Departmental Style Guide may be adopted on drafting of Audit Inspection Reports.
Dy. Accountant General
ES-I
10
01
08
08
01
Tour Programme for the Ist Audit Spell, 2014-15
WAP-II
I O: ShS M MEENA(ID Card no.119)
AAO: Sh ASWANI KADAM(ID Card no.254)
Supervisor: SR SELKE(ID Card no. 67)
SrAr: Sh Madhosoodan (ID Card no 116)
Sl No
1
Name of the unit
SE KolarPr Circle, Bhopal
Transit to Morena
EE WRDn, Morena
Transit to Lahar Bhind
LBC Division Lahar Bhind
Transit to Gwalior
SE WR Circle, Gwalior
EE WR HEMM Div, Gwalior
SE PWD Bridge Circle Gwalior
Transit to Datia
SE Rajghat Canal Circle, Datia
Transit to Shajapur
General Manager MPRRDAShajapur
Transit to HQ
2
3
4
5
6
7
8
C
Due
from
11/08
A
12/12
C
NEW
C
C
C
01/08
8/09
4/08
C
6/07
A
12/09
Catagory
Days
23.4.14 to 28.4.14
29.4.14
30.4.14 to 09.5.14
10.5.14
12.5.14 to 22.5.14
23.5.14(M)
23.5.14 to 28.5.14
30.5.14 to 05.6.14
06.6.14 to 11.6.14
12.6.14(M)
12.6.14 to 18.6.14
19.6.14
20.6.14 to 30.6.14
30.6.14 (Night)
05
01
08
01
08
05
06
05
05
01
08
Holidays:
April:27
May :2,4,10,11,14,17,18,25
June :1,8,14,15,21,22,29
Note :
1- Parties within the radius of 150 km of HQ office should come to Bhopal from field during
holidays.
2- Minimum two Draft Paragraphs are expected from the party in each audit spell.
3- Copies of the PDPs should be forwarded to the Group Officer separately along with the
copies of all evidences and key documents.
4- Draft Audit Inspection Reports should be invariably consigned to HQ Office within 3 days
of the conclusion of the audit. The typed soft copy of report may also be mailed within 3
days of conclusion of audit.
5- Departmental Style Guide may be adopted on drafting of Audit Inspection Reports.
Dy. Accountant General
ES-I
Tour Programme for the Ist Audit Spell, 2014-15
WAP-III
I O: Sh UMESH HARINKHEDE (ID Card no. 16)
AAO: Sh M S MADHKORIYA (ID Card no.31)
Sr. Ar. :Sh GUFRAN AHMAD (ID Card no.72)
.Sl No
1
2
3
4
5
6
7
Name of the unit
EE PWD NH Division, Bhopal
Transit to Hoshangabad
General Manager MPRRDAHoshangabad
EE Pipariya Branch Canal Div,
SohagpurHoshangabad
SE TawaPr Circle, Hoshangabad
Transit to Bari,Raisen
EE Barna L.B.C. Div Bari Raisen
Transit to Harda
ASCO, NVDA, Harda
Transit to Betul
EE WRDn No 2, Betul
Transit to HQ
Catagory
Due
from
A
Days
A
C
12/12
12/09
23.4.14 to 03.5.14 09
05.5.14(M)
05.5.14 to 16.5.14 09
19.5.14 to 24.5.14 06
C
11/08
05
C
C
B
26.5.14 to 30.5.14
31.5.14(M)
3/10
31.5.14 to 07.6.14
08.6.14
09.6.14 to 18.6.14
19.6.14
12/12 20.6.14 to 28.6.14
29.6.14
07
01
08
01
07
01
Holidays:
April:27
May :2,4,10,11,14,17,18,25
June :1,8,14,15,21,22,29
Note :
1- Parties within the radius of 150 km of HQ office should come to Bhopal from field during
holidays.
2- Minimum two Draft Paragraphs are expected from the party in each audit spell.
3- Copies of the PDPs should be forwarded to the Group Officer separately along with the
copies of all evidences and key documents.
4- Draft Audit Inspection Reports should be invariably consigned to HQ Office within 3 days
of the conclusion of the audit. The typed soft copy of report may also be mailed within 3
days of conclusion of audit.
5- Departmental Style Guide may be adopted on drafting of Audit Inspection Reports.
Dy. Accountant General
ES-I
Tour Programme for the Ist Audit Spell, 2014-15
WAP-IV
I O: Sh GM PARATE (ID Card no. 144)
AAO: Sh S S GINNARE (ID Card no. 21)
Supervisor: Sh VN SUSIBINE (ID Card no. 56)
Sr. Ar: Sh DINESH SINGH (ID Card no.168)
.Sl No
1
2
3
4
5
6
Name of the unit
Joint Director, Agriculture, NVDA,
Bhopal
Transit to Ashoknagar
General Manager MPRRDA PIU
Ashoknagar
Transit to Hatta,Damoh
EE Pancham Nagar Survey DivHatta,
Damoh
Transit to Jabalpur
EE PWD (B/R) Div No 2, Jabalpur
EE PWD NH Dn. Jabalpur
EE RABLS LBC Dn No. 2 Bargi Hills
Jabalpur
Transit to HQ
Catagory
Due
from
C
B
A
A
C
B
Days
23.4.14 to 28.4.14
05
4/10
29.4.14
30.4.14 to 09.5.14
01
08
2/11
10.5.14
12.5.14 to 22.5.14
01
08
23.5.14(M)
23.5.14 to 04.6.14
05.6.14 to 16.6.14
17.6.14 to 26.6.14
10
09
08
27.6.14
01
10/12
3/12
Holidays:
April:27
May :2,4,10,11,14,17,18,25
June :1,8,14,15,21,22,29
Note :
1- Parties within the radius of 150 km of HQ office should come to Bhopal from field during
holidays.
2- Minimum two Draft Paragraphs are expected from the party in each audit spell.
3- Copies of the PDPs should be forwarded to the Group Officer separately along with the
copies of all evidences and key documents.
4- Draft Audit Inspection Reports should be invariably consigned to HQ Office within 3 days
of the conclusion of the audit. The typed soft copy of report may also be mailed within 3
days of conclusion of audit.
5- Departmental Style Guide may be adopted on drafting of Audit Inspection Reports.
Dy. Accountant General
ES-I
Tour Programme for the Ist Audit Spell, 2014-15
WAP-V
I O: Sh R C TARETI (ID Card no.105)
AAO: Sh MEHTAB SINGH (ID Card no.211)
Supervisor: Sh H S KATIA(ID Card no.39)
Supervisor: Sh S C SAINI (ID Card no.167)
.
Sl No
1
Name of the unit
DFO, Ichawar CA Division, Bhopal
Transit to Maheshwar
ASCO, NVDA No. 6, Maheshwar
Transit to Badwani
EE WRDn, Barwani
ASCO, NVDA No. 11, Badwani
Transit to Khargone
DSCO, No. 3, Khargoan
EE WRD, Khargone
Transit to Indore
DSCO, NVDA, Indore
Transit to HQ
2
3
4
5
6
7
C
Due
from
N
C
N
B
C
11/12
N
C
A
N
11/12
Catagory
C
Days
23.4.14 to 30.4.14
01.5.14
02.5.14 to 09.5.14
10.5.14
12.5.14 to 22.5.14
23.5.14 to 30.5.14
31.5.14(M)
31.5.14 to 7.6.14
09.6.14 to 18.6.14
19.6.14
20.6.14 to 28.6.14
29.6.14
Holidays:
April:27
May :2,4,10,11,14,17,18,25
June :1,8,14,15,21,22,29
July :6,12,13,19,20,27,29
Note :
1- Parties within the radius of 150 km of HQ office should come to Bhopal from field during
holidays.
2- Minimum two Draft Paragraphs are expected from the party in each audit spell.
3- Copies of the PDPs should be forwarded to the Group Officer separately along with the
copies of all evidences and key documents.
4- Draft Audit Inspection Reports should be invariably consigned to HQ Office within 3 days
of the conclusion of the audit. The typed soft copy of report may also be mailed within 3
days of conclusion of audit.
5- Departmental Style Guide may be adopted on drafting of Audit Inspection Reports.
Dy. Accountant General
ES-I
07
01
07
01
08
07
07
08
01
07
01
Tour Programme for the Ist Audit Spell, 2014-15
WAP-VI
I O: ShLK MEENA(ID Card no. 10)
AAO: ShANIL DUBE(ID Card no. 133)
AAO: ShN K SHARMA(ID Card no.166)
SrAr: Sh T P Singh ( ID Card no 68)
.
Sl No
1
2
3
4
5
6
7
Name of the unit
Catagory
EE,Field(Power/MU)Dn.Narmada
Bhawan,Bhopal
Transit to Sehore
Divisional Project Engineer, Sehore
General Manager RRDA PIU Sehore
Transit to Ujjain
EE PWD Bridge Dn. Ujjain
Transit to Indore
EE WRDn, Indore
Transit to Alirajpur
General Manger PIUAlirajpur
Transit to Dhar
Divisional Project Engineer, PIU(PWD),
Dhar
Transit to HQ
B
Due
from
1/12
C
B
12/12
B
11/12
C
3/10
B
09/10
C
Days
23.4.14 to 28.4.14
29.4.14 (M)
29.4.14 to 06.5.14
7.5.14 to 16.5.14
17.5.14
19.5.14 to 27.6.14
28.5.14( M)
28.5.14 to 04.6.14
05.6.14(M)
05.6.14 to 13.6.14
14.6.14
16.6.14 to 25.614
26.6.14
05
06
07
01
08
07
08
01
08
01
Holidays:
April:27
May :2,4,10,11,14,17,18,25
June :1,8,14,15,21,22,29
Note :
1- Parties within the radius of 150 km of HQ office should come to Bhopal from field during
holidays.
2- Minimum two Draft Paragraphs are expected from the party in each audit spell.
3- Copies of the PDPs should be forwarded to the Group Officer separately along with the
copies of all evidences and key documents.
4- Draft Audit Inspection Reports should be invariably consigned to HQ Office within 3 days
of the conclusion of the audit. The typed soft copy of report may also be mailed within 3
days of conclusion of audit.
5- Departmental Style Guide may be adopted on drafting of Audit Inspection Reports.
Dy. Accountant General
ES-I
Tour Programme for the Ist Audit Spell, 2014-15
WAP-VII
I O: Sh SHAYAM BABU(ID Card no. 05)
AAO: Sh ATUL PANDE (ID Card no.32)
Supervisor: Sh MS PARATE (ID Card no. 54)
Supervisor: Sh AA Quaresi (ID Card no. 146)
Sl No
1
2
3
4
5
6
7
Name of the unit
Catagory
Director Central Mechanical Unit
Circle, Bhopal
Transit to Khandwa
EE ND Dn. No. 13 Khandwa
DSCO, NVDA, Khandwa
ASCO, NVDA No. 1, Khandwa
Transit to TimarniHarda
EE Hadiya Branch Dn. TimarniHarda
Transit to Khargone
ASCO NVDA 14 Badwah, Khargone
General Manager MPRRDA Khargone
Transit to HQ
C
Due
from
10/10
B
C
C
new
C
A
12/10
Days
23.4.14 to 28.4.14
05
29.4.14
30.4.14 to 07.5.14
08.5.14 to 16.5.14
19.5.14 to 24.5.14
25.5.14
26.5.14 to 03.6.14
04.6.14
05.6.14 to 11.6.14
12.6.14 to 25.6.14
26.6.14
01
06
06
06
01
08
01
06
10
01
Holidays:
April:27
May :2,4,10,11,14,17,18,25
June :1,8,14,15,21,22,29
Note :
1- Parties within the radius of 150 km of HQ office should come to Bhopal from field during
holidays.
2- Minimum two Draft Paragraphs are expected from the party in each audit spell.
3- Copies of the PDPs should be forwarded to the Group Officer separately along with the
copies of all evidences and key documents.
4- Draft Audit Inspection Reports should be invariably consigned to HQ Office within 3 days
of the conclusion of the audit. The typed soft copy of report may also be mailed within 3
days of conclusion of audit.
5- Departmental Style Guide may be adopted on drafting of Audit Inspection Reports.
Dy. Accountant General
ES-I

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