TOUR PROGRAMME FOR THE 4th QUARTER: JANUARY – MARCH 2020

 

 AMG-I

 

Compliance Audit

No Sector-wise Tour Program is prepared as audit of Social, General & Economic – I Sector units is undertaken by one Sector.

Programme of ES-I: Party No.- 1

Party Member:

Name of the I/O                                   :           Shri P.L. Sunar Sr. AO

Name of AAO                         :           Shri P. Patel, AAO (P)

Name of the Sr. Auditor/Auditor         :           Shri K. Pradhan, Sr. Ar.

Name of the Auditee unit and for which to be audited

Category/ Station

Party days

Duration of audit

Holidays

Remarks

From

To

   

District Agriculture Officer, Nongstoin (12/2003)

L/Nongstoin

07

09.01.2020

17.01.2020

11, 12

P (Economic Sector)

Additional Superintendent MIMHANS, Shillong (New)

L/Shillong

12

20.01.2020

04.02.2020

18, 19, 25, 26, 1, 2

P (Social Sector)

Medical Superintendent Ganesh Das Hospital, Shillong (08/12)

L/Shillong

10

05.02.2020

18.02.2020

8, 9, 15, 16

P (Social Sector)

Transit to Tura 19.02.2020

Medical Superintendent Civil Hospital, Tura (02/07)

L/Tura

08

20.02.2020

02.03.2020

22, 23, 29, 1

P (Social Sector)

Transit to Williamnagar 03.03.2020

Superintendent of Police, Williamnagar (08/1997)

L/Williamnagar

06

03.03.2020

10.03.2020

7, 8

P (General Sector)

Transit to Shillong 10.03.2020

 

Programme of ES-I: Party No.- 4

Party Member:

 

Name of the I/O                                   :           Shri Abhishek Kalekar, AAO

Name of AAO                         :           Shri Ricky Myrten, Supervisor

Name of the Sr. Auditor/Auditor         :          

 

Name of the Auditee unit and for which to be audited

Category/ Station

Party days

Duration of audit

Holidays

Remarks

From

To

Additional Chief Secretary, Home (CD & HG) Department, Shillong (New)

L/Shillong

06

09.01.2020

16.01.2020

11, 12

P (General Sector)

Director Civil Defence and Commandant General of Home Guards (01/2010)

H/Shillong

12

17.01.2020

03.02.2020

18, 19, 25, 26, 1, 2

P (General Sector)

Chairman, Meghalaya Building and Other Construction Workers Welfare Board (04/2015)

H/Shillong

12

04.02.2020

19.02.2020

8, 9, 15, 16

P (Social Sector)

Transit to Jowai 20.02.2020

Supdt. of Police Jowai (04/2009)

L/Jowai

06

20.02.2020

27.02.2020

22, 23

P (General Sector)

Pr. Jowai Polytechnic Jowai (New)

L/Jowai

07

28.02.2020

09.03.2020

29, 1, 7, 8

P (Social Sector)

District Horticulture Officer, Jowai (06/2006)

L/Jowai

07

11.03.2020

19.03.2020

10, 14, 15

P (Economic Sector)

Transit to Shillong 20.03.2020

Secretary, Meghalaya State Information Commission, Shillong (11/2009)

L/Shillong

07

23.03.2020

31.03.2020

21, 22, 28, 29

P (General Sector)

 

Programme of ES-I: Party No.- 5 (Hqrs’ Party, in addition to Headquarters work)

Party Member:

 

Name of the I/O                                   :           Smti. S.S.D. Syiem, Sr. AO

                                                :           Shri W. Syiemlieh, AAO (C)

Name of the Sr. Auditor/Auditor         :           Smti. S. Khongwir, Sr. Ar.

                                                :           Smti. E. Nongkynrih Sr. Ar.

                                                :           Smti. M.S. Kharbangar Sr. Ar.

                                                :           Smti. D. Nongkhlaw DEO

Name of the Auditee unit and for which to be audited

Category/ Station

Party days

Duration of audit

Holidays

Remarks

From

To

   

Secretary, Meghalaya Service Commission Shillong (03/2009)

L/Shillong

15

05.02.2020

25.02.2020

8, 9, 15, 16, 22, 23

P (General Sector)

 

 

 

 

 

 

Programme of ES-I: Party No.- 7

Party Member:

Name of the I/O                                   :           Smti. V. D. Mawrie, Sr. AO

Name of AAO                         :           Shri S. J. Haokip, AAO

Name of the Sr. Auditor/Auditor         :           Smti. M. Kharmudai, Sr. Ar.

                                                :           Shri JesperKhongsdam, Sr. Ar.

Name of the Auditee unit and for which to be audited

Category/ Station

Party days

Duration of audit

Holidays

Remarks

 

From

To

   

 

Stationed in Hqrs Office

Shillong

-

Attending Headquarters’ Queries to ATIR 2016-17. Reply from Urban Affairs Department/MBs awaited.

Also being engaged in State Finance Audit Report Works.

Director General of Assam Rifles including Engineering Wing, Laitkor Shillong (02/2016)

H/Shillong

19

17.02.2020

16.03.2020

21, 22, 23, 29, 1, 7, 8, 10, 14, 15

P (General)

 

Commandant, 1st Construction, Coy Laitkor, Shillong (12/2014)

L/Shillong

10

17.03.2020

30.03.2020

21, 22, 28, 29

P (General)

 

 

.

Compliance Audit

No Sector-wise Tour Program is prepared as audit of Social, General & Economic – I Sector units is undertaken by one Sector.

Programme of ES-I: Party No.- 3

Party Member:

 

Name of the I/O                                   :           Shri U. Thapa, Sr. AO (also incharge of DP Cell)

Name of the Sr. Auditor/Auditor         :           Shri K. Pyngrope, Sr. Ar.

                                                :           Shri Raja Kumar Balmiki, Clerk

Name of the Auditee unit and for which to be audited

Category/ Station

Party days

Duration of audit

Holidays

Remarks

From

To

   

Executive Engineer, Director of Health Services Engineering Wing, Shillong (03/2017)

H/Shillong

12

10.02.2020

25.02.2020

15, 16, 22, 23

P (Social Sector)

 

.

 

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