कार्यालय महालेखाकार (लेखापरीक्षा)

मेघालय, शिलांग -793001

OFFICE OF THE

ACCOUNTANT GENERAL (AUDIT),

MEGHALAYA, SHILLONG – 793 001.

 

AUDIT TOUR PROGRAM OF AMG-1 UPTO THE MONTH OF MARCH 2021

Revised Tour Programme of Party No.- 4

Party Member:

 

Name of the I/O                                  :           Shri Ritesh Kumar, AAO (Com)

Name of AAO                                                :           Shri P. Patel, AAO

                                                            :           Shri Ritinkar Datta, AAO (P)

Name of the Sr. Auditor/Auditor       :           Shri S. Mandal, Ar.

                                    :          

                                                           

Name of the Auditee unit and for which to be audited

Category/ Station

Party days

Duration of audit

Holidays

Remarks

From

To

IIM Shillong (2019-20) both Financial & Compliance Audit

(Ongoing)

H/Shillong

20

29.12.2020

25.01.2021

2,3,9,10,16,17 & 26

P

Meghalaya Government Construction Corporation Limited (MGCCL), Shillong (2019-20)

Financial Audit

H/Shillong

13

27.01.2021

12.02.2021

30,31,6,7,13,14

P

EE, PWD (Roads) Central Division, Shillong

(January 2017 to till date)

H/Shillong

07

15.02.2021

23.02.2021

20, 21

P

Jaintia Hill Autonomous District council (SAR 2013-14, 2014-15, 2015-16 & 2016-17)

H/Shillong

25

24.02.2021

31.03.2021

27, 28, 6, 7, 13, 14, 20, 21, 27, 28, 29

 

 

Note: Shri P. Patel, AAO is directed to report to the party immediately.

 

Sd/-

Sr. Deputy Accountant General/AMG-I

 

Memo No.AMG-I/Tour Prog/1-2/2020-21/1081-1083                                     Dated: 11 January 2021

Copy forwarded to:

  1. Secretary to AG for information
  2. Persons concerned
  3. Programme file

 

Sd/-

Sr. Audit Officer/AMG-I

 

 

 

 

 

कार्यालय महालेखाकार (लेखापरीक्षा)

मेघालय, शिलांग -793001

OFFICE OF THE

ACCOUNTANT GENERAL (AUDIT),

MEGHALAYA, SHILLONG – 793 001.

AUDIT TOUR PROGRAM OF AMG-1 UPTO THE MONTH OF MARCH 2021

Tour Programme of Party No.- 3

Party Member:

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

Name of AAO                                                :           Shri R. Saikia, AAO

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

                                    :           Shri D. Limbu, Sr.Ar.

 

                                                           

Name of the Auditee unit (period for which to be audited)

Category/ Station

Party days

Duration of audit

Holidays

Remarks

From

To

Project Director, Meghalaya AIDS Control Society, Shillong.

(April 2012 to till date)

L/Shillong

06

14.01.2021

21.01.2021

16 & 17

P

Director School Education & Literacy (DSEL) Laitumkhrah, Shillong

(January 2017 to till date)

H/Shillong

12

22.01.2021

09.02.2021

23, 24, 26, 30, 31, 6, 7

P

District School Education Officer, Shillong

(January 2006 to till date)

M/Shillong

09

10.02.2021

22.02.2021

13, 14, 20, 21

P

Sub-Divisional School Education Officer (SDSEO), Shillong

(June 2008 to till date)

M/Shillong

09

23.02.2021

05.03.2021

27, 28

P

State Project Director, State Education Mission Authority, Laitumkhrah, Kennel Worth Road, Shillong

(First Audit)

L/Shillong

04

08.03.2021

11.03.2021

6, 7

P

Additional Mission Director, State Rural Employment Society (SRES), Shillong

(April 2013 to till date)

L/Shillong

04

12.03.2021

17.03.2021

13, 14

P

Executive Engineer, PHE, S&D Division Shillong

(October 2016 to till date)

L/Shillong

05

18.03.2021

24.03.2021

20, 21

P

Chairman, Meghalaya State Commission for Protection of Child Right, Lower Lachumiere, Shillong

(First Audit)

L/Shillong

04

25.03.2021

31.03.2021

27, 28, 29

P

 

 

 

Sd/-

Sr. Deputy Accountant General/AMG-I

Memo No.AMG-I/Tour Prog/1-2/2020-21/1084-1086                                     Dated: 11 January 2021

Copy forwarded to:

  1. Secretary to AG for information
  2. Persons concerned
  3. Programme file

 

Sd/-

Sr. Audit Officer/AMG-I

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