Office of Accountant General (Audit), Mahalekhakar Bhawan, R. Block, Beer Chand Patel Marg, Patna-800 001 TOUR PROGRAMME FOR THE 2 nd QUARTER (2017-18) (Consolidated Party- wise: Economic Secr (Commercial) Sl. Party -1 audit audit Audit Audit be conducted during with 1. Chief Engineer - -- High 04/2016 04/2016 Sri Ashok Sri Amit 10.7.17 10.7.17 27.7.17 15 Project-II (SBPDCL) Kumar Kumar 22.09.17 Choudhary, 1, 2. South Bihar Power 1414.75 High 09/2016 09/2016 AAO AO (C) 28.07.17 17.08.17 15 Distribution Co. Sri Gauri Limited, HO, Patna Shankar Sinha, Morning transit Sr. Ar. 18.08.17 - - chhapra 3. 77.22 Medium 10/2015 10/2015 Sri Anku 18.08.17 18.08.17 01 Division, Chapra (E) Kumar, Sr. Ar. Electric supply sub 19.08.17 22.08.17 03 Division,Masaurhi Electric supply sub 23.08.17 25.08.17 03 Division, Sonpur 26.08.17 04.09.17 07 Division, Chapra (E) 4. Circle, 38.86 High 04/2016 04/2016 05.09.17 21.09.17 15 Chapra (includes C.sre, T.R.W & M.R.T) Evening transit Patna 21.09.17 - - Attached ES-C-Hqrs. 22.09.17 - - 1
Party -2 audit audit Audit Audit be conducted during with 5. Bihar Urban 194.98 High 08/2016 08/2016 Sri Sachin Sri Azad 10.07.17 10.07.17 06.08.17 20 Infrastructure Dev. Kumar Singh, Kumar, 24.09.17 Corp. Ltd, HO Patna AAO Sr.AO Morning transit Ara Sri Amar (C) 07.08.17 - - Kishore, 6. Circle, 13.02 Medium 09/2014 09/2014 07.08.17 24.08.17 15 Sr.Ar. Ara (includes C.sre, T.R.W & M.R.T) Sri Awadhesh Kumar, Sr. Ar. Transit Bhagalpur 25.08.17 - - 7. Bihar Rajya Pul Nirman Nigam Limited, Works Division, Bhaglapur -- Medium 04/2014 04/2014 26.08.17 09.09.17 12 Transit Sheohar 10.09.17 - - 8. B.S. Food & Civil District Office, Sheohar Party -3 -- Low 04/2013 04/2013 11.09.17 22.09.17 10 Transit Patna 23.09.17 - - Attached ES-C-Hqrs. 24.09.17 - - 9. 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 04/2011 2.88 Low 04/2015 High 04/2016 Up 04/2011 04/2015 04/2016 Sri Mukesh Kumar Gupta, AAO Sri Mahtab Alam, AAO (C) Sri Shashank Shakhar Suman, Ar. Sri Aman -- -- 10.07.17 21.07.17 10 22.07.17 04.08.17 12 05.08.17 22.08.17 10 23.08.17 23.08.17 01 2
audit audit Audit Audit be conducted during with ESSD, New Capital Kumar Meena, 24.08.17 26.08.17 03 Sr. Ar. ESSD, Khajpura 27.08.17. 30.08.17 03 ESSD, Board Colony 31.08.17 04.09.17 03 05.09.17 12.09.17 07 Division, New Capital Transit Sitamarhi 13.09.17 - - 13. B.S. Food & Civil -- Medium 04/2013 04/2013 14.09.17 25.09.17 10 District Office, Sitamarhi Transit Patna 26.09.17 - - Party -4 Attached ES-C-Hqrs. 27.09.17 - - 14. Chief Engineer (CIVIL), -- Low 08/2015 08/2015 Sri Shrwan Sri 10.07.17 10.07.17 20.07.17 10 BSP(H)CL Kumar, AAO Pawan 28.09.17 Transit Khagaria Sri Prem Kumar, 21.07.17 - - Prakash, Sr. Sr. AO 15. 58.65 Medium 04/2013 04/2013 (C) 22.07.17 22.07.17 01 Division, Khagria Ar. ESSD, Khagaria (Urban) Sri Rabindra 23.07.17 26.07.17 03 ESSD, Khagaria (Rural) Kumar, Sr.Ar. 27.07.17 29.07.17 03 ESSD, Gogri 30.07.17 02.08.17 03 03.08.17 10.08.17 07 Division, Khagria Transit Patna 11.08.17 - - Attached ES-C Hqrs 12.08.17 15.08.17-3
audit audit Audit Audit be conducted during with 16. Bihar Rajya Beej Nigam 23.56 Medium 04/2016 04/2016 16.08.17 22.08.17 05 Ltd. (HO) Patna Transit (Kudra) 23.08.17 - - Sasaram BRBNL, Regional office 24.08.17 29.08.17 05 (Kudra) Sasaram Transit Bhagalpur 30.08.17 - - BRBNL, Regional 31.08.17 06.09.17 05 office, Bhagalpur Transit Patna 07.09.17 - - Bihar Rajya Beej Nigam 08.09.17 13.09.17 05 Ltd. (HO) Patna Transit Gopalganj 14.09.17 - - 17. B.S. Food & Civil -- Medium 04/2013 04/2013 15.09.17 26.09.17 10 District Office, Gopalganj Transit Patna 27.09.17 - - Party -5 Attached ES-C-Hqrs. 28.09.17 - - 18. Division 128.88 High 04/2016 04/2016 Sri Shambhu -- -- 10.07.17 10.07.17 01 Kankarbagh-1 Prasad, AAO ESSD, Bahadurpur (C) 11.07.17 13.07.17 03 ESSD, Kankarbag Sri Anku Kumar, Audir 14.07.17 17.07.17 03 ESSD, Karbigahiya Sri Naresh 18.07.17 25.07.17 03 kumar Nirala, Division Sr. Ar. 26.07.17 03.08.17 07 Kankarbagh-1 Sri Rajesh Morning transit Gaya 04.08.17 - - Kumar, Ar. 4
audit 19. Circle, Gaya (includes C.sre, T.R.W & M.R.T) Morning transit Nawada 20. Division, Nawada audit 32.44 High 08/2016 Audit 08/2016 5 Audit be conducted during with 04.08.17 23.08.17 15 24.08.17 45.18 Medium 09/2015 09/2015 24.08.17 24.08.17 01 ESSD, Nawada 25.08.17 28.08.17 03 ESSD, Varisliganj 29.08.17 31.08.17 03 ESSD, Rajauli 01.09.17 04.09.17 03 05.09.17 12.09.17 07 Division, Nawada Transit Banka 13.09.17 - - 21. B.S. Food & Civil District Office, Banka Party -6 -- Low 04/2013 04/2013 14.09.17 25.09.17 10 Evening transit Patna 25.09.17 - - Attached ES-C-Hqrs. 26.09.17 - - 22. Bihar State Financial 8.16 Medium 04/2014 04/2014 Sri Shamsher Sri 10.07.17 10.07.17 15.07.17 05 Corporation, (HO) Patna Singh, AAO Sanjeev 26.09.17 Transit Darbhanga (C) Kumar 16.07.17 - - Sri Dhruv Mishra, Ram, Sr. Ar. AO (C) 17.07.17 22.07.17 06 Darbhanga Transit Begusarai 23.07.17 - - 24.07.17 29.07.17 06 Begusarai Transit Bhagalpur 30.07.17 - -
audit audit Audit Audit be conducted during with 31.07.17 05.08.17 06 Bhagalpur Transit Gaya 06.08.17 - - 07.08.17 12.08.17 06 Gaya Transit Patna 13.08.17 - - Bihar State Financial 14.08.17 25.08.17 07 Corporation, (HO) Patna 23. Circle, 17.79 Medium 04/2014 04/2014 26.08.17 13.09.17 15 Patna (includes C.sre, T.R.W & M.R.T) Morning transit 14.09.17 - - Vaishali (Hajipur) 24. B.S. Food & Civil -- Medium 04/2013 04/2013 14.09.17 25.09.17 10 District Office, Vaishali (Hajipur) Evening transit Patna 25.09.17 - - Attached ES-C-Hqrs. 26.09.17 - - 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)