Tour Programme for the 4 th quarter
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1 Sl. No. Office of the Accountant General (Audit), MahalekhakarBhawan, R-Block, Beer Chand Patel Marg, Bihar, Patna, Name of the audit entity Annual Revenu e (Rs. in crore) Risk Category of the audit entity (Low / Medium / High) Audit of the entity due for the period Tour Programme for the 4 th quarter Audit be taken up for the period (Revenue Secr) Names of party members with designation Name of the Supervising Officer Period of Supervis ion Audit be conducted during the period with dates of transit From To (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) 1. DCCT, Patna city East circle, Patna 2. ACCT, Bhabhua circle 3. DCCT, Patna City, West Circle 4. DCCT, Circle 5. DCCT, Patna South Circle, Patna 6. ACCT, Gopalganj Circle H /2016 Ritesh Kumar, Kumar Prashant, Rajiv Kumar No 3, Sr.Ar H /2017 Ritesh Kumar, Kumar Prashant, Rajiv Kumar No 3, Sr.Ar H /2016 Manoj Kumar No-5, Sanjeeb Kumar No-3, Satyendra Kumar Sr., Ar H /2017 Manoj Kumar No-5, Sanjeeb Kumar No-3, Satyendra Kumar Sr., Ar H /2017 Birendra Pd. Srivastava, Neeraj Kumar Singh, Manishkant Kumar, Sr. Ar H /2017 Birendra Pd. Srivastava, Neeraj Kumar Singh, Manishkant Kumar, Sr. Ar. Sri Rakesh Roshan, Sr. Sri Rakesh Roshan, Sr. Vikas Kumar No.1, Sr (Transit Bhabhua (Transit on ) Patna Hqrs. On ) Vikas Kumar No.1, Sr.. (Morning Transit (Transit on morning) Evening) AbhayAtikant, AbhayAtikant, (Transit Gopalganj on ) (Transit ) Num ber of worki ng days 15
2 7. DCCT, Kadamkuan Circle, Patna 8. DCCT, Bhagalpur Circle 9. DTO, Bhojpur, Ara 10. DTO, Gaya including enforcement unit H /2016 Rakesh Kumar No-3, Neeraj Kumar Pathak, Amit Kumar, H /2017 Rakesh Kumar No-3, Neeraj Kumar Pathak, Amit Kumar, H 07/ /2016 Chandra Bhusan, Binay Kumar No.3, H 11/ /2016 Chandra Bhusan, Binay Kumar No.3, 11. DTO, H /2017 Chandra Bhusan, Binay Kumar No.3, 12. DTO, Saharsa 8.49 M 09/ /2017 Chandra Bhusan, Binay Kumar No.3, 13. RTA, Saharsa /2017 Chandra Bhusan, L Binay Kumar No.3, Rajeev RanjanNo.1, Sr AbhayAtikant, onwards (Transit Bhagalpur on ) (Transit Ara on (Transit Gaya on ) (Transit on (Transit Saharsa on ) (Transit ) (Evening transit Patna Hq. on ) (Transit Patna Hqrs. On ) 14. DTO, Chapra H 11/ /2016 Sujit Kumar Sinha, Manoj Kumar Neeraj Kumar No.1, Srivastava, (Transit Chapra MoinulHaque, on 15. DTO, H 11/ /2016 Sujit Kumar Sinha, Manoj Kumar (Transit Muzaffarpur including enforcement unit Neeraj Kumar No.1, MoinulHaque, Srivastava, Muzaffarpur on DTO, East H /2017 Sujit Kumar Sinha, Manoj Kumar (Transit Champaran Neeraj Kumar No.1, Srivastava, East MoinulHaque, Champaranon DTO, West H 07/ /2017 Sujit Kumar Sinha, Manoj Kumar ((Transit
3 Champaran 18. DTO, Samastipur 19. ACE, Bhojpur, Ara Neeraj Kumar No.1, MoinulHaque, H 01/ /2017 Sujit Kumar Sinha, Neeraj Kumar No.1, MoinulHaque, H 01/ /2016 Arun Kumar No.1, N. K. Sahni, 20. SE, Gopalganj H 03/ /2016 Arun Kumar No.1, N. K. Sahni, 21. SR, Bhutahi, Sitamarhi 22. AA, Madhwapur, 23. AA, at Rahika 7.38 L /2017 Arun Kumar No.1, N. K. Sahni, - L /2017 Arun Kumar No.1, N. K. Sahni, - L /2017 Arun Kumar No.1, N. K. Sahni, 24. SE, Bhagalpur H 01/ /2016 A.P.Gupta, Praveen Kumar, Md. Shahabuddin, Srivastava, Manoj Kumar Srivastava, R. P. Rai, Sr.. From onwards. West Champaran on (Transit Samastipur on ) (Transit Ara on R. P. Rai, Sr (Transit Gopalganj on ) R. P. Rai, Sr (Transit Bhutahi, Sitamarhi on ) R. P. Rai, Sr (Transit Madhwapur on ) R. P. Rai, Sr (Transit Rahika on Sunday) Sinha, Sr.. (Transit Bhagalpur on ) (Trasnsit Patna Hqrs. On Evening) (Transit Patna Hqrs. On ) DTO, Bhagalpur H 03/ /2016 A.P.Gupta, Praveen Kumar, Md. Shahabuddin, Sinha, Sr DTO, Kaimur, Bhabhua M /2017 A.P.Gupta, Praveen Kumar, Md. Shahabuddin, Sinha, Sr (Transit Bhabhua on ) DL, Buxar - L /2017 A.P.Gupta, Praveen Kumar, Md. Shahabuddin, Sinha, Sr (Transit Buxar on AA, Noorsarai, - L /2017 A.P.Gupta,
4 Nalanda Praveen Kumar, Md. Shahabuddin, 29. MI, Banka H /2016 Bhagwat Pandit, Kr. Rajeev Ranjan, Barun Kr. Verma, Yogesh Kumar, Sr. Ar 30. AA, Behia, Bhojpur 31. AA, Pandaul, 32. SR, Jhanjharpur, 33. SR, BabubarhiMadhu bani 34. AA, Babubarhi, 35. SR BenipattiMadhub ani 36. AA, Harlakhi, 37. AA, Kumarkhand, Madhepura - L /2016 Pankaj kr. Singh No.2, Prem Kr.Maharathi, - L /2016 Pankaj kr. Singh No.2, Prem Kr.Maharathi, L /2016 Pankaj kr. Singh No.2, Prem Kr.Maharathi, 5.45 L 01/ /2016 Pankaj kr. Singh No.2, Prem Kr.Maharathi, - L /2017 Pankaj kr. Singh No.2, Prem Kr.Maharathi, L /2017 Pankaj kr. Singh No.2, Prem Kr.Maharathi, - L /2017 Pankaj kr. Singh No.2, Prem Kr.Maharathi, - L /2016 Vijay Kr. Srivastava, Ravindra Kr. Singh, Munna Pd., 38. DCLR, - L /2016 Vijay Kr. Srivastava, Ravindra Kr. Singh, Munna Pd., 39. AA, East Sadar - L /2016 Vijay Kr. Srivastava, Sinha, Sr.. (Transit Noorsarai on ) Raj kumar Sinha, Sr.. Ashish Kumar, (Transit Banka on ) (Transit Behia on (Transit Pandaul on (Transit Jhanjharpur on Sunday) (Transit Patna Hq. on Evening) (Transit Babubarhi on (Transit Benipatti on (Transit Harlakhi on (Transit Kumarkhand on ) (Transit on ) (Transit )
5 40. AA, Baisi, 41. AA, Krityanandnagar, Prunea 42. AA, Baisa 43. DCLR, Dhamdaha 44. AA, Dhamdaha 45. DCLR, Benipur 46. AA, Ghanshyampur, 47. AA, Hayaghat, Ravindra Kr. Singh, Munna Pd., - L /2016 Vijay Kr. Srivastava, Ravindra Kr. Singh, Munna Pd., - L /2017 Vijay Kr. Srivastava, Ravindra Kr. Singh, Munna Pd., - L /2017 Vijay Kr. Srivastava, Ravindra Kr. Singh, Munna Pd., - L /2017 Vijay Kr. Srivastava, Ravindra Kr. Singh, Munna Pd., - L /2017 Vijay Kr. Srivastava, Ravindra Kr. Singh, Munna Pd., - L /2016 Bijay Kr. Yadav, Sanjay Kr. Singh, Girdhari Kumar, - L /2016 Bijay Kr. Yadav, Sanjay Kr. Singh, Girdhari Kumar, - L /2016 Bijay Kr. Yadav, Sanjay Kr. Singh, Girdhari Kumar, 48. DSR, Supaul L /2016 Bijay Kr. Yadav, Sanjay Kr. Singh, Girdhari Kumar, 49. SR, NirmaliSupual 50. AA, ChatarpurSupual L /2017 Bijay Kr. Yadav, Sanjay Kr. Singh, Girdhari Kumar, - L /2017 Bijay Kr. Yadav, Sanjay Kr. Singh, Girdhari Kumar, (Transit Baisi on (Transit KrityanandnagarPur nea on (Transit Baisa on (Transit Dhamdaha on (Transit ) (Transit Benipur on (Transit Ghanshyampur on Sunday) (Transit Hayaghat on (Transit Supaul on (Transit Nirmali on (Transit Chatarpur on
6 51. DL, Kishanganj 52. DTO, Vaishali, Hajipur 53. DCLR, Vaishali, Hajipur 54. DL, VaishaliHajipur 55. DL, Muzaffarpur 56. AA, Harsidhi East Champaran 57. AA, Ghorasahan East Champaran - L (L/A) 01/2017 Bijay Kr. Yadav, Sanjay Kr. Singh, Girdhari Kumar, H 07/ /2016 Bachchalal Yadav, Om Kumar, Shashank Shekhar, - L /2016 Bachchalal Yadav, Om Kumar, Shashank Shekhar, - L 07/ /2017 Bachchalal Yadav, Om Kumar, Shashank Shekhar, - L 11/ /2017 Bachchalal Yadav, Om Kumar, Shashank Shekhar, - L /2017 Bachchalal Yadav, Om Kumar, Shashank Shekhar, - L /2017 Bachchalal Yadav, Om Kumar, Shashank Shekhar, R. P. Rai, Sr (Transit (Transit Kishanganj on ) ) (Transit Hajipur on ( Sunday) (Transit Muzaffarpur on (Transit Harsidhi on (Transit Ghorasahan on Sunday) (Transit Patna hqrs on ) 06 Deputy Accountant General/Revenue Secr Copy forwarded :- 1. Secretary the Accountant General (Audit), Bihar, Patna. 2. Secretary the Dy.AG (secr concerned). 3. Other officials (as may be the case) 4. Sr. Audit Officer, AMS/PPG. 5. Notice Board. Sr. Audit Officer / Audit Officer / (Hqr.)
7
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