3 rd quarter tour programme
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- Marion Andrews
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1 3 rd quarter ur programme Sl. No. Name of the audit entity Annual Expenditure/ Revenue (Rs. in crore) Risk Category Audit of the entity due for the period Audit be taken up for the period Names of party members with designation Name of the Supervising Officer Period of Supervision Audit be conducted during the period with dates of transit Transit From-To Number of working days 1 RWD, Work Div. Jehanabad H Dec,1 RWD, Works Div. Siwan-I H Jan,17 RWD, Works Div., Bagaha-I (West Champaran) H Sept-1 RWD, Works Circle, Bettiah ast Audit Dhruv Kumar Agrawal, Amarnath Kumar, Ramjatan Kumar, Sr.Adr U N Thakur, AO (orng.) RWD, Regional aborary, Bettiah ast Audit RWD, Works Circle, otihari ast Audit (orning) Transit on CE -IV (Headquarter), Patna ast Audit S D ishra, Sunil Paswan, (orning)
2 RWD, Works Division, Areraj (East Champaran) H Sept, 1 RWD, Works Circle, Chhapra ast Audit Sr.Adr; Prince Alok, Sr.Adrmr Vinod Rajak, Sr AO RWD, Regional aborary, Chhapra ast Audit RWD, Works Division, Chhapra-I H Jan,17 till date RWD, Work Division, Purnea H Jan,17 till date EE,RWD(W) Division, Patna H Jan,17 till date 3 Urban Development and Housing Department, Bihar Patna June 1 Roshan Kumar- 1, Vishal Kr, Rakesh Kumar Singh, Sr.Adr Anil Prasad, AO Transit (orning) Bihar Rajya Jal Parishad, Patna H Transit on (orning) 50 4 Nagar Nigam uzaffarpur H Pramod Ranjan, DUDA, DARBHANGA H Sep, 1 Dipesh Kr Rajak, AAO S P Gupta, Sr AO (orning) (orng.)
3 Nagar Parishad, adhepura Sunil Kumar- I, Sr.Adr Nagar Panchayat, Rosera (Samastipur) Transit on Nagar Nigam Gaya H Nagar Panchayat,Tikari Gaya Nagar Panchyat, Hisua (Nawada) Nagar Parishad, Siwan d. ozammil, AAO ; Deepak Rahi, anoj Kumar-II, Sup; Vijay Shankar, Adr Kamal Kishore, Sr.AO (orning) (orning) Nagar Panchayat,airwa (Siwan) Transit on Nagar Nigam Ara H Gaurav Prakash, DUDA, Bhojpur H Sep, 1 Jagdishpur Nagar Panchayat Bhojpur Kaushal Kishore, AAO ahesh Rajnandan Kumar, Sr.AO (orning)
4 ohaniya Nagar Panchayat, Kaimur Jan, Nagar Parishad, Bagaha Nagar Panchyat, Ramnagar (West Champaran) DUDA, Jamui Inception Prasad, Sr.Adr Alok Kumar- II, Ajay Kumar III, Bijeswar Kumar, Adr. S K Verma, Sr AO Transit ; Nagar Nigam Purnea H Nagar Panchayat, Kasba (Purnea) Nagar Nigam, Katihar H Nagar Panchayat, anihari (Katihar) Transit on Nagar Nigam Begusarai H Pran Ranjan, Suman DUDA, BEGUSARAI DUDA, akhisarai H Sep-1 Inception Kumar Thakur, Amitesh Rakesh Kumar No- II, Sr AO
5 Nagar Panchayat, SimriBakhtiyarpur (Saharsa) From Kumar,Sr Adr Nagar Parishad, Supaul (orning) Transit Zila Parishad, uzaffarpur H Sunil Kumar Singh, DRDA uzaffarpur H July, 1 Block Office, uraul (uzaffarpur) Aug, 14 Krishna Kant ishra, Adr Dharmabir Kumar, Adr. Binoy Sheel Gautam, Sr AO (orning) Panchayat Samiti, uraul (uzaffarpur) GPs (i) Vidyajhoup (ii) Harsinghpur outan (iii) irapur (i)&(ii) (iii) Block Office, Patepur (Vaishali) Nov, (orng) Panchayat Samiti, Patepur (Vaishali) GPs (i)bhairokhra (ii)harlochanpursukki
6 (iii)audahchatur (iv) audahbujurg (v) Govindpur Dhela Transit Zila Parishad, Sheikhpura H anish Kumar-II, DRDA Sheikhpura H Nov, 1 Block Office, Barbigha (Sheikhpura) Aug, 13 ritunjay Thakur, Adr; Randhir Kumar, Adr; Dilip Prasad, AO Block Office, Giriyak (Nalanda) Aug, (orng) Panchayat Samiti, Ben (Nalanda) GPs (i)eksara (ii) Nohsa (iii) Bara (i) (ii),(iii) Panchayat Samiti, Noorsarai (Nalanda) GPs (i)nadiaiona (ii)daruarrah (iii) doiya (iv) muzaffarpur (v) barara Transit Zila Parishad, Rohtas H Ramesh Kr Abhishek, Randhir Kumar, AO
7 DRDA Sasaram (Rohtas) H July,1 Block Office, Karakat (Rohtas) ay, 14 Panchayat Samiti, Bikramganj (Rohtas) Ramnath Prasad, Sup; Pawan Kumar- IV,Adr GPs (i)dhusiyakhurd (ii)jonhi (iii) Ghusiya Kala (iv) Khairabhudhar Panchayat Samiti, Nauhatta (Rohtas) GPs (i)tiyarakhurd (ii) Yadunathpur (iii) Pipardih (iv) Tilokhar (i) & (ii) (iv) Block Office, Rajpur (Rohtas) ay, Transit Zila Parishad, Siwan H Nagendra Kr. Yadav, Bachcha al Yadav, AO
8 Block Office, Bhagwanpur Hat (Siwan) Panchayat Samiti, Bhagwanpur Hat (Siwan) Sept, Raushan Kumar-II, Chandan Paswan, Sr.Adr GPs (i)sarai Padauli (ii) Khedban (iii) BarkaGaon (iv) Bithoona Block Office, Guthni (Siwan) Jan, Block Office, akarinawiganj (Siwan) Dec, Panchayat Samiti, akarinawiganj (Siwan) GPs (i)bhadakhurd (ii)baldiha (iii)dumra (iv)bhopatpur Transit Zila Parishad, akhisarai H Anil Kumar Rajak, Rajiv Kumar Binod Kumar-II (orning)
9 DRDA, akhisarai H Oct,1 Block Office, Barahia, (akhisarai) ar,12 Singh, sup, Amit Kumar- II, Adr Block Office, Halsi, (akhisarai) Aug, Panchayat Samiti, Halsi (akhisarai) GPs (i)sarhmafa (ii)ohdi Nagar (iii)sirkhinda (iv)pratapur (i) (iii) & (iv) Panchayat Samiti, Gidhour (Jamui) (orng) GPs (i)ratanpur (ii)kundhur (iii)kolhua (iv)aura Transit Zila Parishad, Gaya H Rajive Ranjan-III, Amit (orning)
10 DRDA, Gaya H Oct,1 Block Office, Sherghati (Gaya) Nov,14 Panchayat Samiti, Bajurganj (Gaya) Kumar-I Sr.Adr; Arvind Kumar, Sr.Adr Sumeshwar Paswan, Sr AO GPs (i)kari (ii)kenarpahadpur (iii)kenarfatehpur (iv)tarwa Block Office, Nawada, (Nawada) ar, (orng) Panchayat Samiti, Narhat(Nawada) GPs (i)punthar (ii)punoul (iii)konivar (iv)narhat Transit Zila Parishad, Jamui H Nikhil Kumar Gautam, Block Office, Khaira (Jamui) Aug, 13 Rajesh Kumar Singh. Sr. AAO, alan Shashidhar Kant,Sr AO
11 Block Office Jamui (Jamui) Aug, 13 Kumar Singh, Sr.Adr Panchayat Samiti, Jamui (Jamui) GPs (i)garsanda (ii)thegua (iii)indpai (iv)amarath Block Office, Aslam Nagar Aliganj (Jamui) ay, Panchayat Samiti, Aliganj (Jamui) GPs (i)pursanda (ii)darkha (iii)irjaganj (iv)kaiyar Transit Zila Parishad Buxar H Pawan Kumar-I, Block Office, Simri (Buxar) Aug, 13 Panchayat Samiti, Simri (Buxar) Subodh Kumar, Sup; Ashish Kumar, Adr Arun Kumar, AO (orning)
12 4 GPs (i)kathar (ii)dhkaich (iii)kajipur (iv)paigambarpur Zila Parishad Darbhanga H Block Office, Singhwara (Darbhanga) Panchayat Samiti, Singhwara (Darbhanga) 4 GPs (i)banauli (ii)sarhawada (iii)harpur (iv)arai Virdipur Dec, Zila Parishad, Supaul H Varun Prakash, Block Office, Pratapganj (Supaul) Dec,13 Block Office, Chhatapur (Supaul) Jan,14 Panchayat Samiti, Chhatapur (Supaul) 4 GPs (i)rajeshwari West (ii)rajeshwari East (iii)gwalpara (iv)charne AAO(P); Rajkishore Kumar, Supervisor, Dheerendra Singh, Adr P K Chaudhary, Sr AO Transit
13 Block Office, Nirmali (Supaul) Feb, Panchayat Samiti, Saigarh Bhapatiyahi (Supaul) GPs (i)pathra South (ii)pathra North (iii)ratauli (iv)bhaptiyahi Transit Zila Parishad, Bhojpur H Rajesh Kumar-II, Block Office, Sahar (Bhojpur) ay,14 Panchayat Samiti, Sahar (Bhojpur) Ranjan Kumar-II; Sr Adr Ranjan Kumar-III, Adr S N ishra, Sr AO (orning) GPs (i) KhrawChaturbhuj (ii)dhanchhua (iii) Amruha (iv)perhap Block Office, Koilwar (Bhojpur ) arch, Panchayat Samiti,, Koilwar (Bhojpur ) GPs (i)jokta (ii)jalpura(iii)gopalpur (iv)khangaon
14 Block Office Belchhi (Patna) Dec, (orng) Transit Block Office, Biharsharif (Nalanda) Bolck Office, Dulhin bazar (Patna) Block Office, Bakhtiyarpur (Patna) Panchayat Samiti, Bakhtiyarpur (Patna) Sep,13 Sep,14 Aug, Govind Kumar, Shashi Ranjan, Supervisor; Vikash Kumar-I; Sr. Adr; Ravi Kumar, AO (orng) (orng) GPs (i)ghagh (ii)kartauni (iii)satbhaiyaramnagar (iv)alopurbihta Block Office, okama (Patna) Dec, PanchayatSamiti, okama (Patna) GPs (i)naurangajalalpur (ii)rampur Dumra (iii)alpur(iv)arauchidakshni
15 Transit Block Office, Pirpainti (Bhagalpur) Block Office, Gauradih (Bhagalpur) Block Office, Kharik (Bhagalpur) Dec, 13 Dec, 13 Dec, 13 DRDA, Katihar H Oct, 1 Shiv angal, AAO, Upendra Kumar, Supervisor; Dharmendra Kumar, Sr.Adr Sanjay Kumar Singh, AO (orning) Panchayat Samiti, Katihar (Katihar) GPs (i)bhawada (ii)daheriya (iii)siraniyan East Panchayat Samiti, Barari (Katihar) GPs (i)sukhasan (ii)kabar (iii)vaisagovindpur (iv)ohnachand (v)west Barinagar (i) & (ii) (v) Transit
16 21 ZilaParishad, Khagaria H Amrendra Kumar, Block Office, Khagaria (Khagaria) Block Office, Parwatta (Khagaria) Nov, 13 Dec, 13 Block Office, Gogri (Khagaria) Jan, 14 Ajay Kumar-IV, Sr.Adr Dheeraj Kumar- II,Adr D K Sinha, AO PanchayatSamiti, Bachhwara (Begusarai) (orng) GPs (i)arba (ii)rudouli (iii)kadrabad (iv)godhna Panchayat Samiti, Bhagawanpur (Begusarai) GPs (i)okhityapur (ii)sanjat (iii)bhithsari (iv)banwaripur (i) (iii) & (iv) Transit sd/- Dy. Accountant General/ SS-I/B
17 No. SS-I/ B (Hqr)/ 3 rd Qtr. TP /2017-1/ 19 / Copy forwarded for information :- Date- 1. Secretary, Accountant General, O/o the AG (Audit), Bihar, Patna 2. Secretary, Dy. Accountant General (SS-I)/ B, O/o the AG (Audit), Bihar, Patna 3. Audit Officer, Claim-II/III, O/o the AG (Audit), Bihar, Patna 4. Sr.Audit Officer, Admn./B, O/o the AG (Audit), Bihar, Patna 5. Sr.Audit Officer Report (SS-I) /PRI-I/PRI-II/UB/Vetting-IV/DP/Audit Committee. Sr.Audit Officer PPG, O/o the AG (Audit), Bihar, Patna Audit Officer/Hqr Social Secr-I (B)
Office of the Accountant General(Audit), Bihar, Patna
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