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 District Planning Office, Purnia 06 Mar-13 05.05.2016 Eve. Transit to Banmankhi Purnia 06.05.2016 14.05.2016 Local Area Engineering Organisation, Work Division-II, Banmankhi, Purnia 15.05.2016 Transit to Araria 16.05.2016 Mor. 20.05.2016 Local Area Engineering Organisation, Work Division-I, Araria 21.05.2016 Transit to Patna 23.05.2016 Transit to Araria 24.05.2016 26.05.2016 Local Area Engineering Organisation, Work Division-I, Araria 27.05.2016 Mor. 04.06.2016 Transit to Kishanganj & SP Kishanganj 05.06.2016 Transit to Patna 06.06.2016 Mor. 11.06.2016 Transit to Buxar & Central Jail, Buxar 11.06.2016 Eve. Transit to Patna 13.06.2016 Mor. 14.06.2016 Transit to Buxar & Central Jail, Buxar 08 05 03 08 Nov-14 06 Aug-14 02 15.06.2016 18.06.2016 Central Jail(Manufacturing), Buxar 04 Mar 13 18.06.2016 Eve. Transit to Patna 21.06.2016 Mor. 22.06.2016 Transit to Buxar & Central 02 Jail(Manufacturing), Buxar 22.06.2016 Eve. Transit to Patna Party Members:- :- Shri Mobassir Rizwan, AAO Shri Amitabh Sinha, Sr Auditor Shri Kamlesh Prasad, Sr Auditor Supervision:- Shri Sanjeev Kumar, AO Sr. Audit Officer/GS
Letter No. GS/HQ/2015-16/76 Tour Programme for 1 st Qtr.(2016-17) in r/o Party No. -II 11.04.2016 Mor. 13.04.2016 Transit to Muzaffarpur & District Planning Office, Muzaffarpur 03 Dec-13 13.04.2016 Eve. Transit to Patna 16.04.2016 Transit to Muzaffarpur & District Planning Office, Muzaffarpur 01 16.04.2016 Eve. Transit to Patna 18.04.2016 Mor. 19.04.2016 Transit to Muzaffarpur & District Planning 02 Office, Muzaffarpur 19.04.2016 Eve. Transit to Patna 21.04.2016 Mor. 22.04.2016 Transit to Muzaffarpur & Local Area 02 Engineering Organisation, Work division-ii, Muzaffarpur 22.04.2016 Eve. Transit to Patna 25.04.2016 Mor. 30.04.2016 Transit to Muzaffarpur & Local Area 06 Engineering Organisation, Work division-ii, Muzaffarpur 30.04.2016 Eve. Transit to Patna 02.05.2016 13.05.2016 Dy. Director, Planning & Development(HQ), 10 Dec-14 Old Sectt., Patna 15.05.2016 Transit to Saharsa 16.05.2016 20.05.2016 SP, Saharsa 05 Dec-14 21.05.2016 Transit to Patna 23.05.2016 Transit to Saharsa 24.05.2016 26.05.2016 SP, Saharsa 03 27.05.2016 Mor. 04.06.2016 Transit to Madhepura & SP, Madhepura 08 Nov-14 05.06.2016 Transit to Jhanjharpur 06.06.2016 Mor. 14.06.2016 Local Area Engineering Organisation, Work division-ii, Jhanjharpur 15.06.2016 Mor. 18.06.2016 Transit to Darbhanga Sadar & Sub Division Nazarat, Darbhanga Sadar 08 04 Jan-08 19.06.2016 Transit to Patna 20.06.2016 Transit to Darbhanga 21.06.2016 22.06.2016 Sub Division Nazarat, Darbhanga Sadar 02 23.06.2016 Transit to Patna Party Members:- :- shri Anil Kr Choudhary, AAO Shri Sarwan Kumar, Sr Auditor Shri Ritesh Ranjan, Sr Auditor Supervision:- Shri P. C. Sinha, Sr. A.O. Sr. Audit Officer/GS `
Letter No. GS/HQ/2015-16/77 Tour Programme for 1 st Qtr.(2016-17) in r/o Party No. -III Audit Due 11.04.2016 Mor. 13.04.2016 Transit to Arwal & District Nazarat, Arwal 03 May-13 13.04.2016 Eve. Transit to Patna 16.04.2016 Mor. Transit to Arwal & District Nazarat, Arwal 01 16.04.2016 Eve. Transit to Patna 18.04.2016 Mor. 19.04.2016 Transit to Arwal & District Nazarat, Arwal 02 19.04.2016 Eve. Transit to Patna 21.04.2016 Mor. 22.04.2016 Transit to Arwal & District Nazarat, Arwal 02 22.04.2016 Eve. Transit to Patna 25.04.2016 Mor. 30.04.2016 Transit to Arwal & District Provident Fund 06 Office, Arwal 30.04.2016 Eve. Transit to Patna 02.05.2016 12.05.2016 Adarsh Kendriya Kara(Model Central Jail), Beur, Patna 10 Oct-14 13.05.2016 Mor. Transit to Nawada & Civil & Session Court, 01 Dec-12 Nawada 13.05.2016 Eve. Transit to Patna 16.05.2016 Mor. 20.05.2016 Transit to Nawada & Civil & Session Court, 05 Nawada 20.05.2016 Transit to Patna 24.05.2016 Mor. 28.05.2016 Transit to Nawada & District Legal Service 05 Authority, Nawada 28.05.2016 Eve. Transit to Patna 30.05.2016 Mor. Transit to Nawada & District Legal Service 01 Authority, Nawada 30.05.2016 Mor. 04.06.2016 Transit to Nawada & District Nazarat, 06 June 13 Nawada 04.06.2016 Eve Transit to Patna 06.06.2016 Mor. 07.06.2016 Transit to Nawada & District Nazarat, 02 Nawada 08.06.2016 11.06.2016 District Public Relation Office, Nawada 04 Mar-04 11.06.2016 Eve. Transit to Patna 13.06.2016 Mor. 14.06.2016 Transit to Nawada & District Public Relation Office, Nawada 15.06.2016 Mor 18.06.2016 Transit to Bihar Sharif & District Jail, Bihar Sharif 18.06.2016 Eve Transit to Patna 21.06.2016 Mor 24.06.2016 Transit to Bihar Sharif & District Jail, Bihar Sharif 25.06.2016 Eve Transit to Patna Party Members:- :- Shri Bachcha Lal Yadav, AAO Shri Shiv Narain Das, Sr Audior Shri Jasus Kumar Rajak, Sr. Auditor Supervision:- Shri Vikash Chandra, AO. 02 04 Mar- 14 04 Sr. Audit Officer/GS `
Letter No. GS/HQ/2015-16/78 Tour Programme for 1 st Qtr.(2016-17) in r/o Party No. -IV 11.04.2016 Mor. 13.04.2016 Transit to Jehanabad & District 03 June 13 Nazarat, Jehanabad 13.04.2016 Eve. Transit to Patna 16.04.2016 Mor. Transit to Jehanabad & District 01 Nazarat, Jehanabad 16.04.2016 Eve. Transit to Patna 18.04.2016 Mor. 19.04.2016 Transit to Jehanabad & District 02 Nazarat, Jehanabad 19.04.2016 Eve. Transit to Patna 21.04.2016 Mor. 22.04.2016 Transit to Jehanabad & District 02 Nazarat, Jehanabad 22.04.2016 Eve. Transit to Patna 25.04.2016 Mor. 30.04.2016 Transit to Jehanabad & District 06 Provident Fund Officer, Jehanabad 01.05.2016 Transit to Aurangabad 02.05.2016 Mor. 10.05.2016 District Nazarat, Aurangabad 08 Mar 14 11.05.2016 13.05.2016 Civil & Session Court, Aurangabad 03 Mar-13 14.05.2016 Transit to Patna 15.05.2016 Transit to Aurangabad 16.05.2016 18.05.2016 Civil & Session Court, Aurangabad 03 19.05.2016 Transit to Patna 20.05.2016 02.06.2016 Registrar General High Court, Patna 10 Sep-13 03.06.2016 Transit to Jamui 04.06.2016 13.06.2016 District Nazarat, Jamui 08 Mar 14 14.06.2016 18.06.2016 Civil & Session Court, Jamui 05 Oct-08 19.06.2016 Transit to Patna 20.06.2016 Transit to Jamui 21.06.2016 Civil & Session Court, Jamui 01 22.06.2016 Transit to Patna Party Members:- shri Santosh Anand, AAO Shri Bikesh Sharma, Sr Ar Shri Fahim Akhtar, Sr. Ar Supervision:- Shri Onkar Kumar, AO. Sr. Audit Officer/GS `
Letter No. GS/HQ/2015-16/79 Tour Programme for 1 st Qtr.(2016-17) in r/o Party No. -V 11.04.2016 26.04.2016 Civil Aviation Deptt., Airport, Patna Audit Due 10 Jun-14 27.04.2016 Transit to Nirmali 28.04.2016 04.05.2016 Sub Division Nazarat, Nirmali 06 05.05.2016 Mor. 11.05.2016 Transit to Madhepura & Civil & 06 Mar-09 Session Court, Madhepura 12.05.2016 18.05.2016 Sub Division Nazarat, 06 Aug-10 Madhepura 19.05.2016 Mor. 20.05.2016 Transit to Supaul & District 02 Planning Office, Supaul 21.05.2016 Transit to Patna 23.05.2016 Transit to Supaul 24.05.2016 27.05.2016 District Planning Office, Supaul 04 28.05.2016 06.06.2016 Local Area Engineering 08 Jan-14 Organisation, Work division-i, Supaul 07.06.2016 15.06.2016 District Jail, Supaul 08 Dec-14 16.06.2016 Mor. 23.06.2016 Transit to Araria & District Provident Fund Office, Araria 24.06.2016 Transit to Patna 06 Party Members:- :- :- Shri C. K. Chandan, AAO Shri Alok Kumar Singh, AAO Shri Vijay Bahadur Verma, Sr. Ar Sr. Audit Officer/GS `
Letter No. GS/HQ/2015-16/80 Tour Programme for 1 st Qtr.(2016-17) in r/o Party No. -VI Audit Due 11.04.2016 19.04.2016 Sub Divisional Jail, Patna City 06 Mar 13 21.04.2016 Mor. 22.04.2016 Transit to Samastipur & Sub Division Nazarat, 02 Mar-08 Samastipur Sadar 22.04.2016 Eve. Transit to Patna 25.04.2016 Mor. 28.04.2016 Transit to Samastipur & Sub Division Nazarat, 04 Samastipur Sadar 29.05.2016 Mor. 30.04.2016 Transit to Begusarai & Commandant BMP-08, 02 Jun-13 Begusarai 30.04.2016 Eve. Transit to Patna 02.05.2016 Mor. 05.05.2016 Transit to Begusarai & Commandant BMP-08, 04 Begusarai 06.05.2016 07.05.2016 District Jail, Begusarai 02 Feb-13 07.05.2016 Eve Transit to Patna 09.05.2016 Mor. 14.05.2016 Transit to Begusarai & District Jail, Begusarai 06 14.05.2016 Eve Transit to Patna 16.05.2016 26.05.2016 DGP, Bihar Police Academy, Patna 08 Mar-14 27.05.2016 Mor. 28.05.2016 Transit to Jamuit & Additional Public 02 Mar-06 Relation Officer, Jamui 28.05.2016 Eve Transit to Patna 30.05.2016 Mor. 02.06.2016 Transit to Jamuit & Additional Public 04 Relation Officer, Jamui 03.06.2016 Transit to Khagaria 04.06.2016 Civil & Session Court, Khagaria 01 Mar-06 04.06.2016 Eve Transit to Patna 06.06.2016 Mor. 10.06.2016 Transit to Khagaria & Civil & Session Court, 05 Khagaria 11.06.2016 Mor 21.06.2016 Transit to Sitamarhi & District Jail, Sitamarhi 08 Sep 14 22.06.2016 Transit to Patna 23.06.2016 29.06.2016 Uchch Jati Aayog, Bihar, Patna 06 Party Members:- :- Shri Rakesh Kumar, AAO Shri Deepak Kr Srivastava, Sr. Ar Shri Raju Kumar, Sr. Ar. Date Sr. Audit Officer/GS `
Letter No. GS/HQ/2015-16/81 Tour Programme for 1 st Qtr.(2016-17) in r/o Party No. -VII 11.04.2016 19.04.2016 Bihar SSC, Patna 06 Oct-12 20.04.2016 Transit to Betia 21.04.2016 28.04.2016 Dy. IG, Champaran Region, Betia 06 Mar-05 29.04.2016 07.05.2016 District Jail, Betia 08 Sep-14 08.05.2016 Transit to Motihari 09.05.2016 17.05.2016 Central Jail, Motihari 08 Aug 2013 18.05.2016 Mor. 20.05.2016 Transit to Sitamarhi & SP Sitamarhi 03 Mar-14 21.05.2016 Transit to Patna 23.05.2016 Transit to Sitamarhi 24.05.2016 28.05.2016 SP Sitamarhi 05 29.05.2016 Transit to Patna 30.05.2016 07.06.2016 Bihar Public Service Commission, 08 Mar-13 Patna 08.06.2016 Transit to Bhagalpur 09.06.2016 15.06.2016 District Planning Office, Bhagalpur 06 Mar-13 16.06.2016 18.06.2016 Local Area Engineering Organisation, Work Division-II, Navgachhia 19.06.2016 Transit to Patna 20.06.2016 Transit to Navgachhia 21.06.2016 25.06.2016 Local Area Engineering Organisation, Work Division-II, Navgachhia 26.06.2016 Transit to Patna Party Members:- Md. Tabish Hayat Khan, AAO Shri Jitendra Narayan Choudhary, AAO Shri Suresh Raut, Sr Ar. 03 Dec 14 05 Sr. Audit Officer/GS
Letter No. GS/HQ/2015-16/82 Tour Programme for 1 st Qtr.(2016-17) in r/o Party No. -VIII 03 Oct-14 11.04.2016 Mor. 13.04.2016 Transit to Nalanda & District Nazarat, Nalanda 13.04.2016 Eve Transit to Patna & attached to HQ 16.04.2016 Mor. Transit to Nalanda & District Nazarat, 01 Nalanda 16.04.2016 Eve Transit to Patna 18.04.2016 Mor. 19.04.2016 Transit to Nalanda & District Nazarat, 02 Nalanda 19.04.2016 Eve Transit to Patna 21.04.2016 Mor. 22.04.2016 Transit to Nalanda & District Nazarat, 02 Nalanda 22.04.2016 Eve Transit to Patna 25.04.2016 Mor. 30.04.2016 Transit to Gaya & District Treasury Office, 06 Gaya 30.04.2016 Eve Transit to Patna 02.05.2016 Mor. 07.05.2016 Transit to Gaya & District Nazarat,Gaya 06 Mar-13 07.05.2016 Eve Transit to Patna 09.05.2016 Mor. 10.05.2016 Transit to Gaya & District Nazarat, Gaya 02 10.05.2016 Eve Transit to Patna 11.05.2016 17.05.2016 State Information Commission, Bihar, Patna 06 Dec-12 18.05.2016 Mor. 20.05.2016 Transit to Siwan & District Nazarat, Siwan 03 Oct-14 20.05.2016 Eve. Transit to Patna 24.05.2016 Mor. 28.05.2016 Transit to Siwan& District Nazarat, Siwan 05 28.05.2016 Eve. Transit to Patna 30.05.2016 Mor. 04.06.2016 Transit to Chapra & District Jail, Chapra 06 Jan-14 04. 06.2016 Eve Transit to Patna 06.06.2016 Mor. 07.06.2016 Transit to Chapra & District Jail, Chapra 05 07.06.2016 Transit to Patna 08.06.2016 14.06.2016 Commissioner Office, Patna 06 15.06.2016 Transit to Purnia 16.06.2016 23.06.2016 District Treasury Officer, Purnia 06 24.06.2016 Transit to Patna Party Members:- :- Shri Arvind Kr.Mantu, AAO Shri Ram Pravesh Singh, Sr. Ar. Shri Shafaque Nawab Khan, Sr. Ar. Supervision:- Shri B. K. Singh, Sr. A.O. Sr. Audit Officer/GS
Letter No. GS/HQ/2015-16/84 08.04.2016 Revised Tour Programme for 1 st Qtr.(2016-17) in r/o Shri Onkar Kumar, A.O. 11.04.2016 26.04.2016 Civil Aviation Deptt., Airport, Patna 10 Jun-14 27.04.2016 Mor. 30.04.2016 Transit to Jehanabad & audit of District Provident Fund Office, Jehanabad 01.05.2016 22.06.2016 As per already approved programme dt. 31.03.2016 04 Sr. Audit Officer/GS
DETAILS OF UNITS AUDITEE PLANNED FOR 2016-17 SLN O SECT OR DEPARTMENT H M L TO TA L H M L TO TA L 1 GOVERNMENT DEPTT. CABINET SECRETARIATE 01 14 15 01 04 5 2 ELECTION 01 39 40 01 7 8 3 FINANCE 02 136 138 02 19 21 4 GENERAL ADMINISTRATION 2 39 122 163 2 20 20 42 5 HOME 4 78 178 260 4 39 29 72 6 LAW 1 44 45 01 09 10 7 PARLIAMENTARY AFFAIR S 2 1 3 2 2 8 VIGILENCE 1 04 05 1 02 03 9 PLANNING&DEVLOPMENT 1 57 116 174 1 15 21 37 10 INFORMATION&PUBLIC RELATION 1 46 47 1 06 7 TOTAL 16 174 700 890 16 74 11 7 207 11 SAB LAW 1 30 31 1 6 7 Grand Total 17 177 730 921 17 74 12 3 214
Orders of DAG at page 1 N may kindly be seen. Accordingly tour programme has been modified and placed below. DETAILS OF UNITS PROPOSED FOR AUDIT DURING 1 st QTR.(2016-17) SLNO SECT OR DEPARTMENT H M L TOTAL 1 CABINET SECRETARIATE 1 1 2 ELECTION 3 FINANCE 1 5 6 4 GOVERNMENT DEPTT. GENERAL ADMINISTRATION 9 8 17 5 HOME 1 14 3 18 6 LAW 1 5 6 7 PARLIAMENTARY AFFAIRS 8 VIGILENCE 9 10 PLANNING&DEVL OPMENT INFORMATION&P UBLIC RELATION 1 6 4 11 2 2 TOTAL 5 29 27 61 11 S A B LAW 1 1 Grand Total 5 29 28 62 Tour programme of Eight parties for 1st Quarter(2016-17) is put for kind approval please. Submitted.
Letter No. GS/HQ/2015-16/ 03.05..2016 Revised Tour Programme for 1 st Qtr.(2016-17) in r/o Party No. -VIII 11.04.2016 30.04.2016 As per already approved programme dt. 31.03.2016 02.05.2016 Mor. 07.05.2016 State Information Commission, Bihar, Patna 06 Dec-12 09.05.2016 Mor. 10.05.2016 State Information Commission, Bihar, Patna 02 11.05.2016 Mor. 14.05.2016 Transit to Gaya & District Nazarat, Gaya 04 Mar-13 14.05.2016 Eve Transit to Patna 16.05.2016 Mor. 19.05.2016 Transit to Gaya & District Nazarat, Gaya 04 20.05.2016 Mor. Transit to Siwan & District Nazarat, Siwan 01 Oct-14 20.05.2016 Eve. Transit to Patna 24.05.2016 Mor. 28.05.2016 Transit to Siwan& District Nazarat, Siwan 05 28.05.2016 Eve. Transit to Patna 30.05.2016 Mor. 31.05.2016 Transit to Siwan& District Nazarat, Siwan 02 01.06.2016 Mor. 04.06.2016 Transit to Chapra & District Jail, Chapra 04 Jan-14 04. 06.2016 Eve Transit to Patna 06.06.2016 Mor. 09.06.2016 Transit to Chapra & District Jail, Chapra 04 09.06.2016 Eve. Transit to Patna 10.06.2016 16.06.2016 Commissioner Office, Patna 06 17.06.2016 Attached to HQ 20.06.2016 Transit to Purnia 21.06.2016 27.06.2016 District Treasury Officer, Purnia 06 28.06.2016 Transit to Patna Party Members:- :- Shri Arvind Kr.Mantu, AAO Shri Ram Pravesh Singh, Sr. Ar. Shri Shafaque Nawab Khan, Sr. Ar. Supervision:- Shri B. K. Singh, Sr. A.O. Sr. Audit Officer/GS
Letter No. GS/HQ/2016-17/ 03.05.2016 Tour Programme for 1 st Qtr.(2016-17) in r/o Shri Satish Kumar, AO 04.05.2016 Transit to Betia 05.05.2016 07.05.2016 District Jail, Betia 03 Sep-14 08.05.2016 Transit to Motihari 09.05.2016 17.05.2016 Central Jail, Motihari 08 Aug 2013 18.05.2016 Mor. 20.05.2016 Transit to Sitamarhi & SP Sitamarhi 03 Mar-14 21.05.2016 Transit to Patna 23.05.2016 Transit to Sitamarhi 24.05.2016 28.05.2016 SP Sitamarhi 05 29.05.2016 Transit to Patna Sr. Audit Officer/GS