Regional Plant Quarantine station, Haji Bunder Road, Sewri East, Mumbai ph

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1 First Quarterly Audit Program of LAP- I Ministry U/s. 1 External Affairs Location Name of the Unit Manda ys Pune Passport Office, Pune, MSFC Bldg., Senapati Bapat Marg, 270, Bhamburda, Pune Audit Officer: MsAnkitaLimbachiya Asst. Audit Officer : Shri S.K.Sharma Auditor : Shivraj Singh Soora From To Last Health Dy. Director Food Safety & Standard Activity Of India ( Ministry of Health & Family Welfare ), 9th Floor, Unit. 902, Hallmark Business Plaza, opp. Gurunanak Hospital Bandra (E), bai Jul Agricultur e Regional Plant Quarantine station, Haji Bunder Road, Sewri East, bai ph rpqfatm@nic.in Mar External Affairs 5 Labour Pune ICCR, Survey.163/2, Plot.31, Deo- Phadke Bungalow, Kotbagi LaneOff. D P Road, AundhPune Tel: , (O)Fax: Mobile: , iccrpune@gmail.com Additional Commissioner, E.S.I.C Regional Office, Panchdeep Bhavan,108, N.M. Joshi Marg, Lower Parel, bai Sep S pur on 10 Jun 18 May I & B Solapur p ur All India Radio Solapur, MIDC road, Solapur Apr Home Affairs Superintendent of Police, CBI Special Unit Gr. Floor AyakarBhavan, Churchgate, bai Oct 16 May - 5 th,6 th,12 th, th,19 th, 20 th,26 th,27 th,

2 First Quarterly Audit Program of LAP- II Audit Officer : Ms Susan George Asst. Audit Officer : Shri Sunil Kr./Shri JaykumarBhaskaran Auditor : Shri M S Garhwal Ministry Location Name of the Unit Mandays From To Last U/s. 1 AB under MHRD 2 Civil Aviation 3 Culture 4 Home Affairs Pune Performance Audit on Functioning of the University Grants Commission. UGC,Regional office,western Region Ganeshkhind,Pune Director of Air Worthiness, bai, Old Airport, Kalina, Santacurz, bai ,Ph , fax , daw.mum@nic.in, Nehru Science Centre ( Branch of National Council of Science Museums Kolkata) Dr. E. Moses Road, Worli, bai Phone S P,CBI, 4th Floor, Universal Insurance Building, Sir P.M Road, Fort bai Jul Mar 14 9 May - 5 th,6 th,12 th, th,19 th, 20 th,26 th,27 th, AO/C&AB

3 First Quarterly Audit Program of LAP- III Audit Officer : Shri GS Ingle Asst. Audit Officer : Shri D Dahake Ministry U/s. 1 Culture MHA Auditor : D.R.Kodape Location Name of the Unit Mandays From To Last Ngp Director (Epigraphy), Archaeological Survey of India, Arabic & Persian Inscriptions Epigraphy Branch, Nagpur, Old High Court Building, Opposite CPO, Civil Line, Nagpur , Ph , Fax , direpl.asi@gmail.com, The Custodian of Enemy Properties for India, Kaiser-I-Hind Building, 1st Floor, Currimbhoy Road, Ballard Estate, bai Ngp on on A bad on March Apr Culture 4 Labour 5 Labour Aurgbd Superintending Archaeologist, Archaeological Survey of India, Aurangabad Circle, Aurangabad, Ph , Fax , circleaur@gmail.com, The Presiding officer, Central Govt. Industrial Tribunal Cum Labour, Court no. 2, 2nd Floor, Sham Raksha Bhavan, Opp. Priyadarshini Off. Eastern express Highway SION, Ngp MUMBAI O/o the Sub Regional Employment Office, Coaching cum guidence centre for SC/ST,new administrative bldg no- I, 5th floor, civil lines, Nagpur , on Nagpur on on Dec Feb May Pune IISER(Pune),900, NCL Innovation Park, Dr. Homi Bhabha Road, Pune (Certification) Jul 17 May - 5 th,6 th,12 th, th,19 th, 20 th,26 th,27 th, AO/C&AB

4 Fourth Quarterly Audit Program of LAP- IV Audit Officer : Shri Thampan Asst. Audit Officer : Shri SanjeetRaha Shri Parvez Ahmed Auditor : Shri Anil Khadye Ministry Location Name of the Unit Mandays From To Last U/s. Surface transport O/o The Directorate General Of Shipping 9th Floor, Beta Building, I-Think Techno Campus, Kanjur-marg(E), bai days extension v I & B Pune TBA on Implementation of National Film Heritage Mission Urban Office of the Executive Engineer (civil) Navi bai Central Division (NMCD), CPWD, 7th Floor, C.G.O. Complex, Belapur CBD, Navi bai Jan Corporate affairs Official Liquidator High Court of Bombay, Bank of India bldg. 5th floor, M.G.road, fort, bai Goa on Mar MHRD Goa IGNOU Regional centre,behindchodankarhospital,alto Porvorim,Goa bai on Dec Labour EPFO, Sub Regional Office, Tower -6, 5Th Floor, Vashi Rly. Station, Vashi, Navi bai Sep May - 5 th,6 th,12 th, th,19 th, 20 th,26 th,27 th, AO/C&AB

5 First Quarterly Audit Program of LAP- V Audit Officer : Shri N M Phatak Asst. Audit Officer : Balwant Kumar Shri Vishwajeet Kumar Ministry U/s. Labor Locatio n Name of the Unit National Company Law Tribunal, bai Bench, 6 th floor, Fountain Telecom Building, M G Road, Fort bai , Manday s Auditor : Shri G D Mandlik From To Last NGp on October Comm& Ind Ngp O/o The bo.mum.clb@nic.in Chief Controller of Petroleum and Explosive Safety Organization, CGO Complex 5th Floor Seminary Hills, A- Block, Nagpur Apr Urban Ngp Executive Engineer, Nagpur Central Division-II, CPWD, Building NO.-15/1, Starkey Town Sadar Nagpur Dec I&B Ngp Dy. Director General(Eng.), Super Power Transmitter, National Channel, All India Radio, Nagpur, Near TV Tower, Seminary Hills, Nagpur , Ph , Fax , nagpur.spt@air.org.in on Jun 15 4 Labour O/o The Director, Central Labour Institute, N.S. Mankikar Marg, Sion, bai Jan Surface Transport O/O The principle officer Mercantile marine department, 1st floor,pratishtha Bhavan old CGO Bldg. 101 M.K. Road, bai ,mmdmumbai@gmail.com Mar MHA O/o The Superintendent Of Police, CBI, Bank Security & Fraud Cell, 3rd Floor, New Hind House, N.M. Road, Ballard Estate, bai Oct May - 5 th,6 th,12 th, th,19 th, 20 th,26 th,27 th,

6 Prior Approval/sanction to be obtained for EL/HPL/CCL Para proposed for DP by the LAP, required material /KD s should be submitted separately with IR. All communication with the HQrs should be done with official id only.. AO/C&AB

7 First Quarterly Audit Program of LAP-VI Audit Officer : Shri KGS Nair Asst. Audit Officer : Shri Indrapal Singh Shri Virendra Kishore Auditor :Shri. Satish Suman Ministry Location Name of the Unit Manday From To Last U/s. s 2 Civil Aviation 2 Min of Personne l G &P Regional Deputy Commissioner, Bureau of Civil Aviation Security, (WR), MIAL Project Office, Block-1, Near New Terminal- T2, Next to HYATT Hotel, Sahar Road, bai-99, Ph , Fax ,(Re-) Staff Selection commission (WR),bai!st floor,south wing,pratishtha Bhavan old CGO Building,101 MK Road,bai , ph , Apr Apr MHRD Finance Gondia The Principal JNV, village,navegaonbandh,disttgondia Mah Tel Official Trustee, Maharashtra State as Agent of Treasure of charitable endowments for India, 2nd Floor Old Secretareat Building (Annex), M.G. Road, bai Mar C pur on Oct 14 5 Labour Chndrpur Branch Office ESIC Chandrapur,khancomplex,Jatpuraward,o ppzila parisad,chandrapur, on May Finance 18 7 Finance 18 8 Corporat e Affairs RBI, Central Dept Division, 4th Flr. Opp. bai Central Station, Byculla Office Building, Byculla, bai RBI,PDO Main Building First Floor,SBSRoad,Fort bai Registrar of Companies Near Martine Lines Station, 100, Marine Drive, Everest Bldg., bai Mar Jun May - 5 th,6 th,12 th, th,19 th, 20 th,26 th,27 th,

8 First Quarterly Audit Program of LAP- VII Audit Officer : MsArchana R Asst. Audit Officer :MsSangita Pujari : Auditor : Shri B. Arya Ministry Locatio Name of the Unit Mandays From To Last U/s. n 2 I&B 3 4 Urban Labour 5 Law Pne Superintending Engineer, HPT, AIR, PrasarBharati, India's Public Service Broadcaster, O/o the Deputy Director General (Engg.), Malad (west), bai 95, Ph , Fax , hptmalad95@yahoo.co.in Executive Engineer, Pune Central Division- II, Central Public Works Department, Mukund Nagar, Pune O/o The Regional Director, CBWE, bai, Ministry of Labour& Employment, Gvt. Of India, 3rd Floor bai Region ShrmikShikshanBhavan, L.B.S. Marg, Kurla(W), bai Registrar, Central Administrative Tribunal, bai BENCH, GULESTAN Building, 3rd & 4th floor, Dr. GhanshyamTalwatkarMarg,, PRESCOT ROAD, FORT, MUMBAI-01. Ph , Fax , cat.mum@nic.in Apr Jun Feb I & B 7 MHRD Beed all india radio, khandeshari road, midc area, beed ph fax airbeed@yahoo.in KendriyaVidhyalaSangathan, IIT powai Campus, mumbai phone no fax kvsmumbai@rediffmail.com(apex entity) Oct Jun MHRD KendriyaVidyalaya,NCH Colony, Kanjurmarg West, Bhandup West, bai, Maharashtra May - 5 th,6 th,12 th, th,19 th, 20 th,26 th,27 th, Xxx

9 First Quarterly Audit Program of LAP- VIII Audit Officer : Shri RD Patil For the Month of April 2018 to May 2018 Asst. Audit Officer : Shri R. Gayasen Shri Vijay K Auditor/Supvr. : Shri B.R.Paste Ministr Locati Name of the Unit Manda From To Last y U/s. on ys 1 Urban 2 Labour Goa Goa Executive Engineer, Goa Central Division, CPWD, Bambolim, Goa Employees Provident Fund Org., Panaji Goa Goa on on May The Additional Director CGHS, Old CGO Building, M.K. Road, 101 ground floor, Pratishtha Bhawan, Churchgate, bai I & B 5 External affairs 6 External affairs Pune All India Radio, Shivaji Nagar, Pune , ph , Fax , - pune@air.org.in Regional director, ICCR, 1, Hemprabha68, Netaji Subhash Margbai Tel: , , iccr.mum@mtnl.net.in Property of Emigrants, E.Building, Khira nagar, Santacruz west bai Apr May Sep Oct Urban Estate Manager, baiold CGO Building Annexe, 3rd Floor, M.K. Road, bai Dec May - 5 th,6 th,12 th, th,19 th, 20 th,26 th,27 th, AO/C&AB

10 First Quarterly Audit Program of LAP- IX Audit Officer : MsReena Ahuja For the Month of April 2018 to May 2018 Asst. Audit Officer : Shri GhanshyamSharma, Ministry U/s. 1 Urban Corporat e Affairs 2 Steel & Mines 4 I &B Location Name of the Unit Mand ays Pay & Accounts Office,CPWD(WZ), Ministry of Housing & Urban Poverty Aleviation, 18th floor, Old C.G.O. Building New Marine Lines Church Gate, bai-20 PAO MINISTRY OF CORPORATE AFFAIRS, exchange building, 4th floor, sir shivsagarramgulammarg, ballard estate, mumbai NGP Indian Bureau of Mines Modern Mineral Processing Lab &Pilot Plant,thesupdt. chemist, modern mineral processing laboratory and pilot plant, 1-8 block, midc, hingna, nagpur Pune DEPUTY DIRECTOR,Song& Drama Division, PUNE, pune regional centre, 47/30-C/1/1, punesatara road, dr. arneyshawar corner, parvati, pune 5 Urban Regional Stationary Depot, 1st Floor, NishthaBhavan New C.G.O.Complex, Near SNDT University Marine Lines, Churchgate, bai Compan y Affairs 7 External Affairs 8 Finance Goa REGISTRAR OF COMPANIES, goa, daman and diu corporate bhavan, plot no-21 edc complex, pattopanji, goa Auditor : Sunil Kumar Yadav From To Last Jan NGP on bai on Dec Goa on May- 14 Jan Apr Dec Goa passport office, goa bai on Mar bai Debt Recovery Tribunal-I, Min. of Jun finance (Banking division), 5th floor, Scindia House, NarottamMorarji Marg, Ballard Pier, bai May - 5 th,6 th,12 th, th,19 th, 20 th,26 th,27 th,

11 All communication with the HQrs should be done with official id only.. AO/C&AB