Office of the Accountant General (Audit), Mahalekhakar Bhawan, R. Block, Beer Chand Patel Marg, Patna
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1 Office of Accountant General (Audit), Mahalekhakar Bhawan, R. Block, Beer Chand Patel Marg, Patna TOUR PROGRAMME FOR THE 2 nd QUARTER ( ) (Consolidated Party- wise: Economic Secr (Commercial) Sl. Party -1 audit audit Audit Audit be conducted during with 1. Chief Engineer - -- High 04/ /2016 Sri Ashok Sri Amit Project-II (SBPDCL) Kumar Kumar Choudhary, 1, 2. South Bihar Power High 09/ /2016 AAO AO (C) Distribution Co. Sri Gauri Limited, HO, Patna Shankar Sinha, Morning transit Sr. Ar chhapra Medium 10/ /2015 Sri Anku Division, Chapra (E) Kumar, Sr. Ar. Electric supply sub Division,Masaurhi Electric supply sub Division, Sonpur Division, Chapra (E) 4. Circle, High 04/ / Chapra (includes C.sre, T.R.W & M.R.T) Evening transit Patna Attached ES-C-Hqrs
2 Party -2 audit audit Audit Audit be conducted during with 5. Bihar Urban High 08/ /2016 Sri Sachin Sri Azad Infrastructure Dev. Kumar Singh, Kumar, Corp. Ltd, HO Patna AAO Sr.AO Morning transit Ara Sri Amar (C) Kishore, 6. Circle, Medium 09/ / Sr.Ar. Ara (includes C.sre, T.R.W & M.R.T) Sri Awadhesh Kumar, Sr. Ar. Transit Bhagalpur Bihar Rajya Pul Nirman Nigam Limited, Works Division, Bhaglapur -- Medium 04/ / Transit Sheohar B.S. Food & Civil District Office, Sheohar Party Low 04/ / Transit Patna Attached ES-C-Hqrs Bihar Grid Company Limited, HO, Patna 10. Bihar Rajya Pul Nirman Nigam Limited, World Bank Spl. Division, Patna 11. B. S. Minorities Finance Corp. Ltd., HO, Patna 12. Division, New Capital -- Low Up -- Medium 04/ Low 04/2015 High 04/2016 Up 04/ / /2016 Sri Mukesh Kumar Gupta, AAO Sri Mahtab Alam, AAO (C) Sri Shashank Shakhar Suman, Ar. Sri Aman
3 audit audit Audit Audit be conducted during with ESSD, New Capital Kumar Meena, Sr. Ar. ESSD, Khajpura ESSD, Board Colony Division, New Capital Transit Sitamarhi B.S. Food & Civil -- Medium 04/ / District Office, Sitamarhi Transit Patna Party -4 Attached ES-C-Hqrs Chief Engineer (CIVIL), -- Low 08/ /2015 Sri Shrwan Sri BSP(H)CL Kumar, AAO Pawan Transit Khagaria Sri Prem Kumar, Prakash, Sr. Sr. AO Medium 04/ /2013 (C) Division, Khagria Ar. ESSD, Khagaria (Urban) Sri Rabindra ESSD, Khagaria (Rural) Kumar, Sr.Ar ESSD, Gogri Division, Khagria Transit Patna Attached ES-C Hqrs
4 audit audit Audit Audit be conducted during with 16. Bihar Rajya Beej Nigam Medium 04/ / Ltd. (HO) Patna Transit (Kudra) Sasaram BRBNL, Regional office (Kudra) Sasaram Transit Bhagalpur BRBNL, Regional office, Bhagalpur Transit Patna Bihar Rajya Beej Nigam Ltd. (HO) Patna Transit Gopalganj B.S. Food & Civil -- Medium 04/ / District Office, Gopalganj Transit Patna Party -5 Attached ES-C-Hqrs Division High 04/ /2016 Sri Shambhu Kankarbagh-1 Prasad, AAO ESSD, Bahadurpur (C) ESSD, Kankarbag Sri Anku Kumar, Audir ESSD, Karbigahiya Sri Naresh kumar Nirala, Division Sr. Ar Kankarbagh-1 Sri Rajesh Morning transit Gaya Kumar, Ar. 4
5 audit 19. Circle, Gaya (includes C.sre, T.R.W & M.R.T) Morning transit Nawada 20. Division, Nawada audit High 08/2016 Audit 08/ Audit be conducted during with Medium 09/ / ESSD, Nawada ESSD, Varisliganj ESSD, Rajauli Division, Nawada Transit Banka B.S. Food & Civil District Office, Banka Party Low 04/ / Evening transit Patna Attached ES-C-Hqrs Bihar State Financial 8.16 Medium 04/ /2014 Sri Shamsher Sri Corporation, (HO) Patna Singh, AAO Sanjeev Transit Darbhanga (C) Kumar Sri Dhruv Mishra, Ram, Sr. Ar. AO (C) Darbhanga Transit Begusarai Begusarai Transit Bhagalpur
6 audit audit Audit Audit be conducted during with Bhagalpur Transit Gaya Gaya Transit Patna Bihar State Financial Corporation, (HO) Patna 23. Circle, Medium 04/ / Patna (includes C.sre, T.R.W & M.R.T) Morning transit Vaishali (Hajipur) 24. B.S. Food & Civil -- Medium 04/ / District Office, Vaishali (Hajipur) Evening transit Patna Attached ES-C-Hqrs Copy forwarded :- 1. Secretary Accountant General (Audit), Bihar, Patna 2. Secretary Dy. AG (ES) 3. Secretary Dy. AG (SS-II) 4. Secretary Dy. AG (GS) 5. Sr. Audit Officer (AMS/PPG) 6. Sr. ficer (RAO-ES) 7. Notice Board. 8. Person concern. 6 Dy. Accountant General (ES)
Office of the Accountant General(Audit), Bihar, Patna
Letter No. GS/HQ/2015-16/75 Tour Programme for 1 st Qtr.(2016-17) in r/o Party No-I 11.04.2016 27.04.2016 Under Secretary, Finance 10 Department, patna 28.04.2016 Transit to Purnia 29.04.2016 05.05.2016
3 rd quarter tour programme
3 rd quarter ur programme 2017-1 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
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