Tour Programe of AMG-I Performance Audit
|
|
|
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:
- Secretary to AG for information
- Persons concerned
- 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:
- Secretary to AG for information
- Persons concerned
- Programme file
Sd/-
Sr. Audit Officer/AMG-I