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-411016 Audit Officer: MsAnkitaLimbachiya Asst. Audit Officer : Shri S.K.Sharma Auditor : Shivraj Singh Soora From To Last 7 02.04.18 10.04.18 5.75 2 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-400051 5 11.04.18 17.04.18 Jul 15 4.75 3 Agricultur e Regional Plant Quarantine station, Haji Bunder Road, Sewri East, bai-400015 ph-022-23757459 email-rpqfatm@nic.in 10 18.04.18 02.05.18 Mar 17.5 4 External Affairs 5 Labour Pune ICCR, Survey.163/2, Plot.31, Deo- Phadke Bungalow, Kotbagi LaneOff. D P Road, AundhPune - 411 007 Tel: 020-25884194, 25885464 (O)Fax: 020-25884140Mobile: 09665646049,Email: iccrpune@gmail.com Additional Commissioner, E.S.I.C Regional Office, Panchdeep Bhavan,108, N.M. Joshi Marg, Lower Parel, bai 7 03.05.18 11.05.18 Sep 16 6.25 20 14..05.18 08.06.18 S pur on 10 Jun 18 May 17 20.75 6 I & B Solapur p ur All India Radio Solapur, MIDC road, Solapur-4006 10 11.06.18 22.06.18 23.6.18 Apr 17 12.5 7 Home Affairs Superintendent of Police, CBI Special Unit Gr. Floor AyakarBhavan, Churchgate, bai- 400020 5 25.06.18 29.06.18 Oct 16 May - 5 th,6 th,12 th, th,19 th, 20 th,26 th,27 th,
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 400029,Ph 022 26157224, fax 26157176, daw.mum@nic.in, www.dgca.nic.in Nehru Science Centre ( Branch of National Council of Science Museums Kolkata) Dr. E. Moses Road, Worli, bai - 400 018.Phone - 91-22- 2492048 S P,CBI, 4th Floor, Universal Insurance Building, Sir P.M Road, Fort bai - 400001 55 22.02.18 15.05.18 14 16.05.18 04.06.18 16 14 05.06.18 22.06.18 Jul 17 16.5 5 25.06.18 29.06.18 Mar 14 9 May - 5 th,6 th,12 th, th,19 th, 20 th,26 th,27 th, AO/C&AB
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-440001, Ph 0712 2561955, Fax 2565690, direpl.asi@gmail.com, www.asi.nic.in The Custodian of Enemy Properties for India, Kaiser-I-Hind Building, 1st Floor, Currimbhoy Road, Ballard Estate, bai-400001 5 02.04.18 Ngp on 01.04.18 06.04.18 on 07.04.18 15 09.04.18 27.04.18 A bad on 30.4.2018 March 2014 5.75 Apr 17 11.5 3 Culture 4 Labour 5 Labour Aurgbd Superintending Archaeologist, Archaeological Survey of India, Aurangabad Circle, Aurangabad, Ph 0240 2400620, Fax 2400009, circleaur@gmail.com, www.asiaaaurangabad.in 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 - 400022 Regional Employment Office, Coaching cum guidence centre for SC/ST,new administrative bldg no- I, 5th floor, civil lines, Nagpur-440001, 9 01.05.18 11.05.18 on 12.05.18 10 14.05.18 25.05.18 Nagpur on 27.5.2018 10 28.05.18 08.06.18 on 09.06.18 Dec 16 10.75 Feb 16 14.5 May 16 15.5 6 Pune IISER(Pune),900, NCL Innovation Park, Dr. Homi Bhabha Road, Pune 411008(Certification) 15 11.06.18 29.06.18 Jul 17 May - 5 th,6 th,12 th, th,19 th, 20 th,26 th,27 th, AO/C&AB
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-400042 18+5 days extension 05.03.18 06.04.18 v.16 17 1 I & B Pune TBA on Implementation of National Film Heritage Mission. 19 09.04.18 04.05.18 2 Urban Office of the Executive Engineer (civil) Navi bai Central Division (NMCD), CPWD, 7th Floor, C.G.O. Complex, Belapur CBD, Navi bai-400614 10 07.05.18 18.05.18 Jan 16 7.25 3 Corporate affairs Official Liquidator High Court of Bombay, Bank of India bldg. 5th floor, M.G.road, fort, bai-400023 15 21.05.18 08.06.18 Goa on 10.6.18 Mar 17 14.5 4 MHRD Goa IGNOU Regional centre,behindchodankarhospital,alto Porvorim,Goa-403521 5 11.06.18 15.06.18 bai on 16.6.18 Dec 17 5.5 Labour EPFO, Sub Regional Office, Tower -6, 5Th Floor, Vashi Rly. Station, Vashi, Navi bai-400703 10 18.06.18 29.06.18 Sep 16 14.5 May - 5 th,6 th,12 th, th,19 th, 20 th,26 th,27 th, AO/C&AB
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-400001 022-22619636, 022-22611456 Manday s Auditor : Shri G D Mandlik From To Last 5 02.04..18 06.04.18 NGp on 08.04.18 October 16 6 1 Comm& Ind Ngp Email: 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-440006 10 09.04.18 20.04.18 Apr 17 11.5 2 Urban Ngp Executive Engineer, Nagpur Central Division-II, CPWD, Building NO.-15/1, Starkey Town Sadar Nagpur-440001 12 23.04.18 09.05.18 Dec 15 12 3 I&B Ngp Dy. Director General(Eng.), Super Power Transmitter, National Channel, All India Radio, Nagpur, Near TV Tower, Seminary Hills, Nagpur 440006, Ph 0712 2510188, Fax 2510188, nagpur.spt@air.org.in 12 10.05.18 25.05.18 on 26.05.18 Jun 15 4 Labour O/o The Director, Central Labour Institute, N.S. Mankikar Marg, Sion, bai-400022 10 28.05.18 08.06.18 Jan 17 11.5 5 Surface Transport O/O The principle officer Mercantile marine department, 1st floor,pratishtha Bhavan old CGO Bldg. 101 M.K. Road, bai- 400020,mmdmumbai@gmail.com 10 11.06.18 22.06.18 Mar 17 15.5 6 MHA O/o The Superintendent Of Police, CBI, Bank Security & Fraud Cell, 3rd Floor, New Hind House, N.M. Road, Ballard Estate, bai-400001 5 25.06.18 29.06.18 Oct 16 7.5 May - 5 th,6 th,12 th, th,19 th, 20 th,26 th,27 th,
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 email id only.. AO/C&AB
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 022 29264300, Fax 29264305,(Re-) Staff Selection commission (WR),bai!st floor,south wing,pratishtha Bhavan old CGO Building,101 MK Road,bai- 400020, ph- 022-22018527,22018521 15 02.04.18 20.04.18 Apr 17 14 23.04.18 11.05.18 Apr 17.25 3 4 MHRD Finance Gondia The Principal JNV, village,navegaonbandh,disttgondia Mah- 441702Tel- 07196-228142 Official Trustee, Maharashtra State as Agent of Treasure of charitable endowments for India, 2nd Floor Old Secretareat Building (Annex), M.G. Road, bai-400032 5 14.05.18 18.05.18 Mar 1998 10 21.05.18 01.06.18 C pur on 3.6.18 Oct 14 5 Labour Chndrpur Branch Office ESIC Chandrapur,khancomplex,Jatpuraward,o ppzila parisad,chandrapur,442402 5 04.06.18 08.06.18 on 9.6.18 May 2011 1.25 6 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-400001 Registrar of Companies Near Martine Lines Station, 100, Marine Drive, Everest Bldg., bai - 400 002. 5 11.06.18 15.06.18 Mar 2015 5 18.06.18 22.06.18 5 25.06.18 29.06.18 Jun 16 6.5 May - 5 th,6 th,12 th, th,19 th, 20 th,26 th,27 th,
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 022 28882970, Fax 28882970, hptmalad95@yahoo.co.in Executive Engineer, Pune Central Division- II, Central Public Works Department, Mukund Nagar, Pune-411037 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-400070 Registrar, Central Administrative Tribunal, bai BENCH, GULESTAN Building, 3rd & 4th floor, Dr. GhanshyamTalwatkarMarg,, PRESCOT ROAD, FORT, MUMBAI-01. Ph 022 22086788, Fax 22092241, cat.mum@nic.in 10 02.04.18.04.18 Apr 17 11 10 16.04.18 27.04.18 9 01.05.18 11.05.18 Jun 17 7.25 10 14.05.18 25.05.18 Feb 17 8.25 6 I & B 7 MHRD Beed all india radio, khandeshari road, midc area, beed-431122 ph-02442-222903 fax-02442-222903 email-airbeed@yahoo.in KendriyaVidhyalaSangathan, IIT powai Campus, mumbai-400076 phone no-022-25721614 fax-022-25720717 emailkvsmumbai@rediffmail.com(apex entity) 10 28.05.18 08.06.18 Oct 15 8 10 11.06.18 22.06.18 Jun 17 8.5 8 MHRD KendriyaVidyalaya,NCH Colony, Kanjurmarg West, Bhandup West, bai, Maharashtra 400078 5 25.06.18 29.06.18 - - May - 5 th,6 th,12 th, th,19 th, 20 th,26 th,27 th, Xxx
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- 403202 Employees Provident Fund Org., Panaji Goa 7 02.04.18 Goa on 01.04.18 10.04.18 15 11.04.18 02.05.18 on 3.5.18 May 17 15.5 3 The Additional Director CGHS, Old CGO Building, M.K. Road, 101 ground floor, Pratishtha Bhawan, Churchgate, bai- 400020 4 I & B 5 External affairs 6 External affairs Pune All India Radio, Shivaji Nagar, Pune- 411005, ph- 020-25536619, Fax- 020-25536619, Email- pune@air.org.in Regional director, ICCR, 1, Hemprabha68, Netaji Subhash Margbai 400 020 Tel: 022-22814581, 022-228572,022-228302 iccr.mum@mtnl.net.in Property of Emigrants, E.Building, Khira nagar, Santacruz west bai-400054 7 04.05.18 14.05.18 Apr 15 7.5 9 15.05.18 25.05.18 May 16 8.5 8 28.05.18 06.06.18 Sep 16 7.25 8 07.06.18 18.06.18 Oct 16 7.25 Urban Estate Manager, baiold CGO Building Annexe, 3rd Floor, M.K. Road, bai-400020 9 19.06.18 29.06.18 Dec 15 7.25 May - 5 th,6 th,12 th, th,19 th, 20 th,26 th,27 th, AO/C&AB
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-400001 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 - 440016 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-400020 6 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-403001 Auditor : Sunil Kumar Yadav From To Last 7 02.04.18 11.04.18 Jan 16 5.25 7 12.04.18 20.04.18 NGP on 10 23.04.18 22.04.18 04.05.18 bai on 05.05.18 8 07.05.18 16.05.18 Dec 15 7 17.05.18 25.05.18 Goa on 27.5.18 7 28.05.18 05.06.18 May- 14 Jan 17 5.75 Apr 16 7.25 6.75 Dec 15 5.75 Goa passport office, goa 8 06.06.18 15.06.18 bai on Mar 15 5.25 bai Debt Recovery Tribunal-I, Min. of 10 18.06.18 29.06.18 Jun 15 5.75 finance (Banking division), 5th floor, Scindia House, NarottamMorarji Marg, Ballard Pier, bai 400001 5.5 May - 5 th,6 th,12 th, th,19 th, 20 th,26 th,27 th,
All communication with the HQrs should be done with official email id only.. AO/C&AB