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Sl. No. Office of the Accountant General (Audit), MahalekhakarBhawan, R-Block, Beer Chand Patel Marg, Bihar, Patna, 800001. 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 2016-17 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 241.02 H 2015-16 12/2016 Ritesh Kumar, Kumar Prashant, Rajiv Kumar No 3, Sr.Ar. 76.02 H 2015-16 01/2017 Ritesh Kumar, Kumar Prashant, Rajiv Kumar No 3, Sr.Ar. 193.75 H 2015-16 12/2016 Manoj Kumar No-5, Sanjeeb Kumar No-3, Satyendra Kumar Sr., Ar. 116.35 H 2015-16 01/2017 Manoj Kumar No-5, Sanjeeb Kumar No-3, Satyendra Kumar Sr., Ar. 248.75 H 2015-16 12/2017 Birendra Pd. Srivastava, Neeraj Kumar Singh, Manishkant Kumar, Sr. Ar. 65.49 H 2015-16 01/2017 Birendra Pd. Srivastava, Neeraj Kumar Singh, Manishkant Kumar, Sr. Ar. Sri Rakesh Roshan, Sr. Sri Rakesh Roshan, Sr. Vikas Kumar No.1, Sr.. 09.02.2017 26 11.02.2017 01.03.2017 15 (Transit Bhabhua (Transit on 10.02.2017) Patna Hqrs. On 02.03.2017) 07.02.2017 24 Vikas Kumar No.1, 08.02.2017 03.03.2017 20 Sr.. (Morning Transit (Transit on 08.02.2017 morning) 03.03.2017 Evening) AbhayAtikant, 09.02.2017 26 AbhayAtikant, 11.02.17 18.02.17 11.02.2017 (Transit Gopalganj on 10.02.2017) 01.03.2017 (Transit 02.03.201) Num ber of worki ng days 15

7. DCCT, Kadamkuan Circle, Patna 8. DCCT, Bhagalpur Circle 9. DTO, Bhojpur, Ara 10. DTO, Gaya including enforcement unit 108.15 H 2015-16 12/2016 Rakesh Kumar No-3, Neeraj Kumar Pathak, Amit Kumar, 249.56 H 2015-16 01/2017 Rakesh Kumar No-3, Neeraj Kumar Pathak, Amit Kumar, 18.06 H 07/2015 12/2016 Chandra Bhusan, Binay Kumar No.3, 36.71 H 11/2015 12/2016 Chandra Bhusan, Binay Kumar No.3, 11. DTO, 24.97 H 2015-16 01/2017 Chandra Bhusan, Binay Kumar No.3, 12. DTO, Saharsa 8.49 M 09/2014 01/2017 Chandra Bhusan, Binay Kumar No.3, 13. RTA, Saharsa - 2013-14 02/2017 Chandra Bhusan, L Binay Kumar No.3, Rajeev RanjanNo.1, Sr. 09.01.17 25.01.17 AbhayAtikant, 20.02.17 onwards. 02.02.2017 20 04.02.2017 (Transit Bhagalpur on 03.02.2017) (Transit Ara on 21.01.2017 (Transit Gaya on 20.01.2017) 06.02.2017(Transit on 06.02.2017 18.02.2017 (Transit Saharsa on 17.02.2017) 07.03.2017 (Transit 08.03.2017) 26 19.01.2017 10 03.02.2017 10 (Evening transit Patna Hq. on 03.02.2017) 16.02.2017 10 28.02.2017 08 01.03.2017 07.03.2017 06 (Transit Patna Hqrs. On 08.03.2017) 14. DTO, Chapra 20.26 H 11/2015 12/2016 Sujit Kumar Sinha, Manoj Kumar 19.01.2017 10 Neeraj Kumar No.1, Srivastava, (Transit Chapra MoinulHaque, on 15. DTO, 68.27 H 11/2015 12/2016 Sujit Kumar Sinha, Manoj Kumar 20.01.2017 (Transit 02.02.2017 10 Muzaffarpur including enforcement unit Neeraj Kumar No.1, MoinulHaque, Srivastava, Muzaffarpur on 20.01.2017 16. DTO, East 21.68 H 2015-16 01/2017 Sujit Kumar Sinha, Manoj Kumar 03.02.2017 (Transit 14.02.2017 10 Champaran Neeraj Kumar No.1, Srivastava, East MoinulHaque, Champaranon 03.02.2017 17. DTO, West 17.79 H 07/2015 01/2017 Sujit Kumar Sinha, Manoj Kumar 15.02.2017 ((Transit 27.02.2017 10

Champaran 18. DTO, Samastipur 19. ACE, Bhojpur, Ara Neeraj Kumar No.1, MoinulHaque, 16.43 H 01/2016 02/2017 Sujit Kumar Sinha, Neeraj Kumar No.1, MoinulHaque, 82.01 H 01/2016 12/2016 Arun Kumar No.1, N. K. Sahni, 20. SE, Gopalganj 75.35 H 03/2016 12/2016 Arun Kumar No.1, N. K. Sahni, 21. SR, Bhutahi, Sitamarhi 22. AA, Madhwapur, 23. AA, at Rahika 7.38 L 2007-08 01/2017 Arun Kumar No.1, N. K. Sahni, - L 2006-07 01/2017 Arun Kumar No.1, N. K. Sahni, - L 2006-07 01/2017 Arun Kumar No.1, N. K. Sahni, 24. SE, Bhagalpur 44.72 H 01/2016 12/2016 A.P.Gupta, Praveen Kumar, Md. Shahabuddin, Srivastava, Manoj Kumar Srivastava, R. P. Rai, Sr.. From 16.01.17 onwards. West Champaran on 15.02.2017 01.03.2017 (Transit Samastipur on 28.02.2017) (Transit Ara on R. P. Rai, Sr.. 21.01.2017 (Transit Gopalganj on 20.01.2017) R. P. Rai, Sr.. 05.02.2017 (Transit Bhutahi, Sitamarhi on 04.02.2017) R. P. Rai, Sr.. 13.02.2017 (Transit Madhwapur on 12.02.2017) R. P. Rai, Sr.. 20.02.2017 (Transit Rahika on 19.02.2017 Sunday) Sinha, Sr.. (Transit Bhagalpur on 08.01.2017) 11.03.2017 10 (Trasnsit Patna Hqrs. On 11.03.2017 Evening) 19.01.2017 10 03.02.2017 10 11.02.2017 06 18.02.2017 06 27.02.2017 06 (Transit Patna Hqrs. On 28.02.2017) 19.01.2017 10 25. DTO, Bhagalpur 24.29 H 03/2016 12/2016 A.P.Gupta, Praveen Kumar, Md. Shahabuddin, Sinha, Sr.. 20.01.2017 02.02.2017 10 26. DTO, Kaimur, Bhabhua 10.77 M 2007-08 01/2017 A.P.Gupta, Praveen Kumar, Md. Shahabuddin, Sinha, Sr.. 04.02.2017 (Transit Bhabhua on 03.02.2017) 13.02.2017 08 27. DL, Buxar - L 2006-07 01/2017 A.P.Gupta, Praveen Kumar, Md. Shahabuddin, Sinha, Sr.. 14.02.2017 (Transit Buxar on 14.02.2017 20.02.2017 06 28. AA, Noorsarai, - L 2006-07 01/2017 A.P.Gupta, 22.02.2017 01.03.2017 06

Nalanda Praveen Kumar, Md. Shahabuddin, 29. MI, Banka 38.27 H 2015-16 12/2016 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 2005-06 12/2016 Pankaj kr. Singh No.2, Prem Kr.Maharathi, - L 2010-11 12/2016 Pankaj kr. Singh No.2, Prem Kr.Maharathi, 10.79 L 2010-11 12/2016 Pankaj kr. Singh No.2, Prem Kr.Maharathi, 5.45 L 01/2011 12/2016 Pankaj kr. Singh No.2, Prem Kr.Maharathi, - L 2006-07 01/2017 Pankaj kr. Singh No.2, Prem Kr.Maharathi, 10.88 L 2006-07 01/2017 Pankaj kr. Singh No.2, Prem Kr.Maharathi, - L 2006-07 01/2017 Pankaj kr. Singh No.2, Prem Kr.Maharathi, - L 2010-11 12/2016 Vijay Kr. Srivastava, Ravindra Kr. Singh, Munna Pd., 38. DCLR, - L 2006-07 12/2016 Vijay Kr. Srivastava, Ravindra Kr. Singh, Munna Pd., 39. AA, East Sadar - L 2006-07 12/2016 Vijay Kr. Srivastava, Sinha, Sr.. (Transit Noorsarai on 21.02.2017) Raj kumar Sinha, Sr.. Ashish Kumar, 16.01.2017 (Transit Banka on 15.01.2017) (Transit Behia on 16.01.2017 (Transit Pandaul on 15.01.2017 23.01.2017 (Transit Jhanjharpur on 22.01.2017 Sunday) (Transit Patna Hq. on 01.03.2017 Evening) 21.01.2017 06 14.01.2017 06 21.01.2017 06 30.01.2017 06 31.01.2017 (Transit 07.02.2017 06 Babubarhi on 31.01.2017 08.02.2017 14.02.2017 06 15.02.2017(Transit Benipatti on 15.02.2017 22.02.2017 (Transit Harlakhi on 22.02.2017 (Transit Kumarkhand on 08.01.2017) 16.01.2017 (Transit on 15.01.2017) 21.02.2017 06 01.03.2017 06 (Transit 02.03.2017) 14.01.2017 06 22.01.2017 06 23.01.2017 30.01.2017 06

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 2006-07 12/2016 Vijay Kr. Srivastava, Ravindra Kr. Singh, Munna Pd., - L 2006-07 01/2017 Vijay Kr. Srivastava, Ravindra Kr. Singh, Munna Pd., - L 2006-07 01/2017 Vijay Kr. Srivastava, Ravindra Kr. Singh, Munna Pd., - L 2006-07 01/2017 Vijay Kr. Srivastava, Ravindra Kr. Singh, Munna Pd., - L 2006-07 02/2017 Vijay Kr. Srivastava, Ravindra Kr. Singh, Munna Pd., - L 2006-07 12/2016 Bijay Kr. Yadav, Sanjay Kr. Singh, Girdhari Kumar, - L 2006-07 12/2016 Bijay Kr. Yadav, Sanjay Kr. Singh, Girdhari Kumar, - L 2006-07 12/2016 Bijay Kr. Yadav, Sanjay Kr. Singh, Girdhari Kumar, 48. DSR, Supaul 14.87 L 2012-13 12/2016 Bijay Kr. Yadav, Sanjay Kr. Singh, Girdhari Kumar, 49. SR, NirmaliSupual 50. AA, ChatarpurSupual 03.52 L 2012-13 01/2017 Bijay Kr. Yadav, Sanjay Kr. Singh, Girdhari Kumar, - L 2005-06 01/2017 Bijay Kr. Yadav, Sanjay Kr. Singh, Girdhari Kumar, 31.01.2017 (Transit Baisi on 31.01.2017 08.02.2017 (Transit KrityanandnagarPur nea on 08.02.2017 15.02.2017 (Transit Baisa on 15.02.17 22.02.2017 (Transit Dhamdaha on 22.02.17 07.02.2017 06 14.02.2017 06 21.02.2017 06 01.03.2017 06 02.03.2017 08.03.2017 06 (Transit 09.03.2017) (Transit 14.01.2017 06 Benipur on 16.01.2017 (Transit 21.01.2017 06 Ghanshyampur on 15.01.2017 Sunday) 23.01.2017 (Transit 30.01.2017 06 Hayaghat on 22.01.2017 31.01.2017 (Transit 07.02.2017 06 Supaul on 31.01.2017 08.02.2017 (Transit 14.02.2017 06 Nirmali on 08.02.2017 15.02.2017 (Transit 21.02.2017 06 Chatarpur on 15.02.2017

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, 22.92 H 07/2015 12/2016 Bachchalal Yadav, Om Kumar, Shashank Shekhar, - L 2005-06 12/2016 Bachchalal Yadav, Om Kumar, Shashank Shekhar, - L 07/2008 01/2017 Bachchalal Yadav, Om Kumar, Shashank Shekhar, - L 11/2010 01/2017 Bachchalal Yadav, Om Kumar, Shashank Shekhar, - L 2006-07 01/2017 Bachchalal Yadav, Om Kumar, Shashank Shekhar, - L 2006-07 01/2017 Bachchalal Yadav, Om Kumar, Shashank Shekhar, R. P. Rai, Sr. 09.01.17 14.01.17 23.02.2017 02.03.2017 06 (Transit (Transit Kishanganj on 22.02.2017) 03.03.2017) (Transit 19.01.2017 10 Hajipur on 20.01.2017 27.01.2017 06 28.01.2017 04.02.2017 (5.2.17- Sunday) 06 06.02.2017 (Transit 11.02.2017 06 Muzaffarpur on 06.02.2017 13.02.2017 (Transit 18.02.2017 06 Harsidhi on 12.02.2017 20.02.2017 (Transit Ghorasahan on 19.02.2017 Sunday) 27.02.2017 (Transit Patna hqrs on 28.02.17) 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.)

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