Programme of C&AB for the LAP-

/
Sr. Audit Officer: Shri R.S. Jain
Month of July -2012 / Asstt. Audit Officer: Smt Sangeeta Sapkale
LAP-II
/ Asstt. Audit Officer : Smt Manisha Chaurasia
Sr. Auditor: Shri V.M. Raut
Sr. No / Ministry / Section /

Name of the Office

/
Party days
/ Dates of Audit / Last audited / Transit
From / To
1 / Health / 20(1) / Ali Yavar Jung Institute for Hearing Handicapped, Bandra (W), Mumbai
Certification : 18 days
Transaction : 12 days / 30 / 2/7/2012
26/7/2012 / 25/7/2012
10/8/2012 / 8/09

No:- C & AB/Ch-I/F.56/Tour Prog/2nd Qrt/2012-13/Date:

Note : SAR should be submitted on the last working day of certification audit.

Sd/-

Sr. Audit Officer/C&AB (HQ)

No: C & AB/Ch-I/F.56/Tour Prog/2nd Qrt/2012-13/ Date :

Copy forwarded to :-

  1. Secretary to DGA(C)
  2. PA to DDA/Admn
  3. PA to DDA/C & AB
  4. Sr.AO/Admn
  5. Sr.AO/Estt
  6. Sr.AO/C & AB (H.Q)
  7. AO/C & AB(H.Q) I
  8. AAO/C & AB (H.Q) I
  9. AAO/C & AB(H.Q)II
  10. Ch.I Ar.
  11. Shri R.S. Jain
  12. Smt Sangeeta Sapkale
  13. Smt Manisha Chaurasia
  14. Shri V.M. Raut

Sr. Audit Officer/C &AB(H.Q)

No:- C & AB/Ch-I/F.56/Tour Prog/2nd Qrt/2012-13/Date:

Programme of C&AB for the LAP-

/
Sr. Audit Officer: Shri M.A. Shaikh
Month of July -2012 / Asstt. Audit Officer: Smt Susan Kuriakose
LAP- III
/ Asstt. Audit Officer : Kum Madhu Nagrani
Sr. Auditor: Shri Vishwas Bhadange
Sr. No / Ministry / Section /

Name of the Office

/
Party days
/ Dates of Audit / Last audited / Transit
From / To
1 / HRD / 19(2) / Indian Institute of Technology, Pawai, Mumbai
Certification / 30 / 2/7/2012 / 10/8/2012 / -

Note : SAR should be submitted on the last working day of certification audit.

Sd/-

Sr. Audit Officer/C&AB (HQ)

No: C & AB/Ch-I/F.56/Tour Prog/2nd Qrt/2012-13/ Date :

Copy forwarded to :-

  1. Secretary to DGA(C)
  2. PA to DDA/Admn
  3. PA to DDA/C & AB
  4. Sr.AO/Admn
  5. Sr.AO/Estt
  6. Sr.AO/C & AB (H.Q)
  7. AO/C & AB(H.Q) I
  8. AAO/C & AB (H.Q) I
  9. AAO/C & AB(H.Q)II
  10. Ch.I Ar.
  11. Shri M.A. Shaikh
  12. Smt Susan Kuriakose
  13. Kum Madhu Nagrani
  14. Shri Vishwas Bhadange

Sr. Audit Officer/C&AB(HQ)

Programme of C&AB for the LAP-

/
Sr. Audit Officer: Shri Raman Kumar
Month of July -2012 / Asstt. Audit Officer: Shri Ratan Awate
LAP-IV
/ Asstt. Audit Officer : Shri R.K. Pal
Sr. Auditor: Shri M.B. Kadam
Sr. No / Ministry / Section /

Name of the Office

/
Party days
/ Dates of Audit / Last audited / Transit
From / To
1 / HRD / 19(2) / Visvesvaraya National Institute of Technology, Nagpur
Certification : 13 days
Transaction : 12 days / 25 / 2/7/2012
19/7/2012 / 18/7/2012
3/8/2012 / 7/10 / Tr. to Nagpur -1/7/12
Tr. to Mumbai-
4/8/12

Note : SAR should be submitted on the last working day of certification audit.

Sd/-

Sr. Audit Officer/C&AB (HQ)

No: C & AB/Ch-I/F.56/Tour Prog/2nd Qrt/2012-13/ Date :

Copy forwarded to :-

  1. Secretary to DGA(C)
  2. PA to DDA/Admn
  3. PA to DDA/C & AB
  4. Sr.AO/Admn
  5. Sr.AO/Estt
  6. Sr.AO/C & AB (H.Q)
  7. AO/C & AB(H.Q) I
  8. AAO/C & AB (H.Q) I
  9. AAO/C & AB(H.Q)II
  10. Ch.I Ar.
  11. Shri Raman Kumar
  12. Shri Ratan Awate
  13. Shri R.K. Pal
  14. Shri M.B. Kadam

Sr. Audit Officer/C& AB(HQ)

Programme of C&AB for the LAP-

/
Sr. Audit Officer: Shri K.P. Joseph
Month of July -2012 / Asstt. Audit Officer: Shri Sanjay Singh
LAP- V
/ Asstt. Audit Officer : Smt Archanan Kaul
Sr. Auditor: Shri J.K Dewnani
Sr. No / Ministry / Section /

Name of the Office

/
Party days
/ Dates of Audit / Last audited / Transit
From / To
1 / HRD / 20(1) / National Institute of Industrial Engineering, PO- NITIE,
Vihar lake ,Mumbai
Certification : 18 days
Transaction : 20 days / 38 / 2/7/2012
26/7/12 / 25/7/2012
24/8/2012 / 9/09

Note : SAR should be submitted on the last working day of certification audit.

Sd/-

Sr. Audit Officer/C&AB (HQ)

No: C & AB/Ch-I/F.56/Tour Prog/2nd Qrt/2012-13/ Date :

Copy forwarded to :-

  1. Secretary to DGA(C)
  2. PA to DDA/Admn
  3. PA to DDA/C & AB
  4. Sr.AO/Admn
  5. Sr.AO/Estt
  6. Sr.AO/C & AB (H.Q)
  7. AO/C & AB(H.Q) I
  8. AAO/C & AB (H.Q) I
  9. AAO/C & AB(H.Q)II
  10. Ch.I Ar.
  11. Shri K.P. Joseph
  12. Shri Sanjay Singh
  13. Smt Archanan Kaul
  14. Shri J.K Dewnani

Sr. Audit Officer/C& AB(HQ)

Programme of C&AB for the LAP-

/
Sr. Audit Officer: Kum A.D. Ratanpal
Month of July -2012 / Asstt. Audit Officer: Shri Sandeep Chadha
LAP- VI
/ Asstt. Audit Officer : Shri P.K. Shrivastav
Sr. Auditor: Smt S.K. Manne
Sr. No / Ministry / Section /

Name of the Office

/
Party days
/ Dates of Audit / Last audited / Transit
From / To
1 / HRD / 20(1) / Indian Institute of Science Education and Research (IISER), Pune.
Certification : 10 days
From 2/7/12 to 13/7/12
Transaction : 15 days
From 16/7/12 to 3/8/12 / 25 / 2/7/2012 / 3/8/2012 / 8/09

Note : SAR should be submitted on the last working day of certification audit.

Sd/-

Sr. Audit Officer/C&AB (HQ)

No: C & AB/Ch-I/F.56/Tour Prog/2nd Qrt/2012-13/ Date :

Copy forwarded to :-

  1. Secretary to DGA(C)
  2. PA to DDA/Admn
  3. PA to DDA/C & AB
  4. Sr.AO/Admn
  5. Sr.AO/Estt
  6. Sr.AO/C & AB (H.Q)
  7. AO/C & AB(H.Q) I
  8. AAO/C & AB (H.Q) I
  9. AAO/C & AB(H.Q)II
  10. Ch.I Ar.
  11. Kum A.D. Ratanpal
  12. Shri Sandeep Chadha
  13. Shri P.K. Shrivastav
  14. Smt S.K. Manne

Sr. Audit Officer/C& AB(HQ)

Programme of C&AB for the LAP-

/
Sr. Audit Officer: Shri A.J. Makwana
Month of July - 2012 / Asstt. Audit Officer: Shri Pawan Kumar
LAP- VII
/ Asstt. Audit Officer : Shri Ravi Kumar Gupta
Sr. Auditor: Shri S.K. Shirke
Sr. No / Ministry / Section /

Name of the Office

/
Party days
/ Dates of Audit / Last audited / Transit
From / To
1 / HRD / 20(1) / Board of Apprenticeship Training (Western Region) – (BOAT), Sion
Mumbai.
Certification : 10 days
From 2/7/12 to 13/7/12
Transaction : 8 days
From 16/7/12 to 25/7/12 / 18 / 2/7/2012 / 25/7/2012 / 11/10

Note : SAR should be submitted on the last working day of certification audit.

Sd/-

Sr. Audit Officer/C&AB (HQ)

No: C & AB/Ch-I/F.56/Tour Prog/2nd Qrt/2012-13/ Date :

Copy forwarded to :-

  1. Secretary to DGA(C)
  2. PA to DDA/Admn
  3. PA to DDA/C & AB
  4. Sr.AO/Admn
  5. Sr.AO/Estt
  6. Sr.AO/C & AB (H.Q)
  7. AO/C & AB(H.Q) I
  8. AAO/C & AB (H.Q) I
  9. AAO/C & AB(H.Q)II
  10. Ch.I Ar.
  11. Shri A.J. Makwana
  12. Shri Pawan Kumar
  13. Shri Ravi Kumar Gupta
  14. Shri S.K. Shirke

Sr. Audit Officer/C& AB(HQ)