Audit Party No. _ 1_ Tour Programme of ES-Non-PSUs for quarter ending 30.09.2014Party Members (l) Sh Shanti Swarop, Sr. AO (2) Sh. Atma Ram, MO (3)Sh. Ranjodh Singh, Supervisor

Sr. Name of Division Periodi Previous from last Month of last Last Audited by Sh Transit Days Date of AuditNo. city Audited by Sh Audit - ""----'1 Central Works Divn No 2, A- Satinder, AAO 6/13 Ashwani Sood, AAO TIW 8 01.07.14 to 10.07.14

Sangrur at Patiala Raiinder Kumar, SAO , ...•, "

2 Punjab Roads & Bridges Dev A Ashwani Sharma, AAO 07/13 Vijay Aggarwal, AAO TIW 8 11.07.14 to 22.07.14Board, Mohali (WB) Raiinder Kumar, SAO, RKPr~har SAg , .

3 XEN. Central Works Division A Ashwani Sharma, AAO 08/13 Shashi Kumar, AAO TIW 8 23.07.14 to 05.08.i4-3, Ludhiana (WB) Rajinder Kumar, SAO Karam ~h~ SAp

4 Provincial Division, Ludhiana A Ashwani Sharma, AAO, 9/13 Dalip Singh, AAO - 8 06.08.14 to 19.08.14Rajinder Kumar, AO P S}1ultani,.SA9

' '-,---5 Dy. Director, Animal A Ram Naresh, AAO 05/13 Dalip Singh, AAO T/W 6 20.08.14 to 27.08.14

Husbandry, Moga . P S Multani, SA~" . --

6 Joint Director Animal A Bhajan Singh, AAO 10112 Nikhil Minhas, AAO TIW 6 28.08.14 to 08.09.14Husbandry (Animal HealthInstitute) Jalandhar -~

7 Dy. Director, Animal A Bhajan Singh, AAO 06/13 Dalip Singh, AAO TIW 6 09.09.14 to 16.09.14Husbandry, Hoshiarpur, P S Multani, SAOKandi, Water Shed ---'" .,

8 Dy. Director, Animal A Ram Naresh, AAO 06/13 Dalip Singh, AAO TIW 6 17.09.14 to 24.09.14Husbandry, Gurdaspur P S Multani, SAO --

Note: (1) Parties should collect the News Cuaings/Special Points/Complaint Cases of the allotted unttsfrom CASS sections & DP casefor collection of informationfrom DP Cell. If any. proceeding on tour.

(ii) Complete information in the Performa supplied by-Tl' section be gotfilled infrom all the Directorate Units and invariable be sent along with the LAR(iii) Diaries and TABill be submitted to Headquarter Section.as per instructions issuedfrom time to time.(iv) The instructionsfor return to Hqrs on Saturday/Sunday & Holidays issued by Administration may please be complied with.(v) Holidays - July 2014 - 05,06,12,13,19,20,26,27,29,31 August 2014 - 02,03,09,10,15,16,17,18,23,24,30,31

September 2014-:- 01, 04, 06,07, 13, 14,20,21,25,27,28vi) Seminar will be heldfrom 26.09.2014 to 30.09.2014. Attendance of each officer is mandatory.

\i\~\J' 1IiI~1~~~t,~Deputy Accountant General/ES-Non PSUs

·1

Audit Party No. 2_ Tour Programme of ES-Non-PSUs for quarter ending 30.09.2014Party Members (1) Sh. B 0 Sharma, Sr'AO (2) Sh Kailash Kumar, MO (3) Sh RattanW, MO

Sr. Name of Division Periodi Previous from last Month of last Last Audited bySh. Transit .1 Days Date of AuditNo. city Audited by Sh. Audit1 XEN Provincial Division, A Nikhil Minhas, AAO 06113 AshwaniSood, AAO

,,~-'---'01.07.14 to 09.07.14TIW 7

Nawanshahr Ashwani Mittal, AO Rakesh Kumar, SAO2 XEN. Construction Division, A Ashwani 8000, AAO 08113 Shashi Kumar, AAO . TIW 4 10.07.14 to 15.07.14

Sanzrur (WB) Rakesh Kumar, SAO K3I'3m Chand, SAO3 XEN. Central Works A Ashwani Sood, AAO 08/13 Shashi Kumar, AAO TIW- 7 16.07.14 to 24.07.14

Division, Mohali (WB) Rakesh Kumar, SAO Karam Chand, SAO".

4 XEN Construction Division A Ashwani Sharma, AAO 07/13 Dalip Singh, AAO TIW 8 25.07.14 to 07.08.14No.1, Kapurthala (WB) Raiinder Kumar, SAO P s Multani, S1Q . .. "-~

5 XEN. Central Works Divn A Ashwani Sood, AAO 08/13 Dalip Singh, AAO TIW 8 08.08.14 to 21.08.14No.2, Amritsar (WB) Rakesh Kumar, SAO P S Multani, SAQ . , .

6 XEN. Construction Division A Ashwani Sharma, AAO 08/13 Dalip Singh, AAO TfW 6 22.08.14 to 29.08.14No.3, Ferozepur (WB) Raiinder Kumar, SAO P S Multani, SAO .

7 Provincial Divisioin, A Ashwani Sood, AAO 9/13 . Shashi Kumar, AAO O1.9.14(H) 8 02.09.14to to 12.09.14Ferozepur Rakesh Kumar .• SAO Karam Chand, SAO

8 Construction Divn No 1, A Ashwani Sood, AAO 9/13 Shashi Kumar, AAO TfW 8 15.09.14 to 24.09.14Jalandhar Rakesh Kumar SAO Karam Chand, SAQ lI..--- ...........,

Note: (i) Parties should collect the News Cuttings/Special Points/Complaint Cases of the allotted units from CASS sections & DP case for collection of irformationfrom DP Cell. If any. proceeding on tour.

(ii) Complete information in thePerforma supplied by IT section be got filled infrom all the Directorate Units and invariable be sent along with the LAR.(iii) Diaries and TA Bill be submitted to Headquarter Section as per instructions issued from time to time.(iv) The instructions for return to Hqrs on Saturday/Sunday & Holidays issued by Administration may please be complied with.M Holidays - July 2014 - 05, 06, 12, 13,J9, 20, 26, 27, 29,31 August 2014 - 02, 03, 09, 10, 15, 16, 17, 18,23,24,30,31

September 2014- 01, 04, 06, Oi, 13, 14, 20, 21, 25, 27, 28(vi) Seminar will be held/rom 26.09.1014 to 30.09.2014. Attendance of each officer Is mandatory.

~~.~C~

Deputy Accountant General/E5-Non PSUs

Audit Party No. 3 _ Tour Programme of E5-Non-PSUsfor quarter ending 30.09.2014Party Members (1) Sh. P S Multani, Sr. AD (2) Sh. Rajiv Rathore, AAO (3) Sh. Anll Kumar, Sr Auditor

.Sr. Name of Division Periodic Previous from last Audited Month of last Last Audited by Sh Transit Days Date of AuditNo. Ity bySh Audit1 Xen. Drainage Division, Nikhil Minhas, AAO

..A 3/13 Shashi Kumar, AAO TIW 8 01.07.14 to 10.07.14

Amritsar Kaushal Prasad, /J.J>..O2 Intensive Investigation A Bhajan Singh. AAO 03/13 Manoj Rajan, AAO TIW 6 11.07.14 to 18.07.14

Division Hoshiarpur l{ S Jaiswal, SAO3 Saha Nahar (Exnt.) (C), A Ashwani Sharma. AAO 10/12 Vijay Aggarwal, AAO TIW 5 21.07.14 to 25.07.14

Hoshiarpur K S Nahar, SAO"

4 Surface Hydrology, A Nikhil Minhas, AAO 07/13 Ashwani Sharma, AAO - 4 28.07.14 to 04.08.14Chandigarh (WB) Ashwani Kr Mitt;U AO Anita Sharma, AO

5 XEN, Ground Hydrologist A Nikhil Minhas, AAO 07/13 Delip Singh, AAO - 4 05.08.14 to 08.08.14Water Resources Drainage Ashwani Kr Mittal, AO P S Multani, SAOChd(WB)

6 Discharge Division, Mohali B NiJchil1vfinh~, MO 07113 Vijay Aggarwal, AAO TIW 4 11.08.14 to 14.08.14(WB) Ashwani Kr MittaJ. AO R K Prashar, SAO

7 Water Resources, Irrigation A NiJchil Minhas, AAO 07/13 Ashwani Sharma. AAO - 4 19.08.14 to 22.08.14Division, Chandizarh (WB) Ash ••••rani K1Mittal, AO Anita Sharma. AO

8 C.EJShahpur Kandi Dam A Rajesh Malik. AAO 01113 Anurag Malhotra, AO 13/08(H) 6 25.08.14 to 02.09.14(Project) Irrigation Wing Anurag Malhotra, AOPunjab Shahpur Kandi ..

9 Electric and Store Division A -- New -- - 7 03.09.14 to 12.09.14Shahpur Kandi Dam Project,Shahpur Kandi - .. ., ..

10Project Division (RSD). A Nikhil Minhas, MO 12112 Ashwani Sood, AAO 06/07(H) 8 15.09.14 t024.09.14

Shahpur KandiAshwani Kr Mittal, AO Anurag Malhotra. AO

Note:

(ii)(iii)(iv)(v)

Parties should collect the News Cuuings/Special Points/Complaint Cases of the allotted unitsfrom CASS sections & DP casefor collection of informationfrom DP Cell. If any.proceeding on tour.Complete information in the Performa supplied by IT section be gotfilled infrom all the Directorate Units and invariable be sent along with the LARDiaries and TA Bill be submitted to Headquarter Section as per instructions issuedfrom time to time.The instructionsfor return to Hqrs on Saturday/Sunday & Holidays issued by Administration may please be complied with.Holidays - July 2014 - 05,06,12,13,19,20,16,27,29,31 August 2014 - 02,03,09,10,15,16, 17, 18, 23, 24, 30,31September 2014- 01, 04, 06, 07, 13. 14, 20, 21, 25, 27, 28Seminar will be heldfrom 26.09.2014 to 10.09.2014. Attendance of each officer is mandatory.(vi)

"'~~Deputy Accountant General/E5-Non PSUs

Sr. Name of Division Periodic Previous from last Audited Month of last Last Audited by Sh Transit Days Date of AuditNo. lty bySh Audit1 General Manager, Tool A -- 09/11 Harkamal, AAO TfW 7 01.07.14 to 09.07.14

Room, A.S. Focal Point,Ludhiana

2 General Manager, DIC A K.P. Meena, AAO 04/13 Raman Jha, AAo - 4 10.07.14 to 15.07.14(Loans & Contingencies), Anurag Malhotra, AOLudhiana

3 'Oeneral Manager, DIC A Dharamveer, AAO 02113 Vijay Kumar, AAO . TfW 5 16.07.14 to 22.07.14(Loans & Contingencies),Amritsar

4 Dy. Director, Horticulture, A J. S. Sarmaik, AO 11112 Nikhil Minhas, AAO - 5 23.07.14 to 30.07.14(Agri Bhawan), Amritsar

5 DY.Director, Horticulture, A D.S. Toor, AAO 08/12 Raman Jha, AAO T/W 5 01.08.14 to 07.08.14Chawni Kalan, Near Chand,'Hoshiarpur

6 Dy, Director, Horticulture, A D.S. Toor, AAO 07/12 Raman Jha, AAO TfW 5 08.08.14 to 14.08.14Baradari Garden, Patiala

7 Sr. General Manager; DIC A Krishan Chander, AAO 12112 Nikhil Minhas, AAO - 4 19.08.14 to 22.08.14(Loans & Contingencies),Patiala

8 XEN, PMB (Civil)District A Dharamvir, AAO 12/12 Rajesh Malik, AAO, T/W 7 25.08.14 to 03.09.14Mandi Bhawan, Ludhiana Pradhan Chand, Sr AO

9 XEN, PMB (l>H) Gill Road, A Rajkumar, AAO 11112 Rajesh Malik, AAO -- 7 05.09.14 to 15.09.14Ludhiana Pradhan Chand, Sr AO

10 xEN; PMB New Grain A Rajkumar, MO ] 1112 Rajesh Malik, AAO TfW 7 16.09.14 to 24.09.14Mandi Jalandhar Pradhan Chand, Sr AO

Audit Party No. _ 4 _ Tour Programme of ES-Non-PSUs for quarter ending 30.09.2014Party Members (1) Sh. Rakesh Kumar, Sr. AO (2) Sh. Anup Kumar, AAO (3) Sh. Rajinder Singh III, Sr. Adr.

Note: (1)

(ii)(iii)(iv)(v)

Parties should collect the News Cuttings/Special Points/Complaint Cases of the allotted Unitsfrom CASS sections & DP case for collection of irformaiionfrom DP Cell. If any. proceeding on tour.Complete information in the Performa supplied by IT section be gotfilled infrom all the Directorate Units and invariable be sent along with the LARDiaries and TA Bill be submitted to Headquarter Section as per instructions issued from time to time.The instructions for return to Hqrs on Saturday/Sunday & Holidays issued by Administration may please be complied with.Holidays - July 2014- 05,06,12,13,19,20,26,27,29,31 August 2014- 02,03,09, 10,15,16,17,18,23,24,30,31September 2014- 01, 04, 06, 07, 13, 14,20,21,25,27,28

Seminar will be held/rom 26.09.2014to 30.09.2014.Attendance 0/ each officer is mandatory.(vi). V\ ~V ~ h- _

~tJ'4v-\~Deputy Accountant GenerCii!ES-Non PSUs