I Allotted Team ID Allotted Team Tl I t SH. CHANDER PARKASH (SENIOR AUDIT OFFICER), SH. SURENDER PAL (ASSISTANT AUDIT OFFICER), SH. RAVI KUMAR (SENIOR AUDITOR), SH. VIRENDER KUMAR (AUDITOR) S.No. I S.No MPR Name of Unit Perio Addressl Address2 Address3 Last AuditedBy Last Dateof From Audit Holidays i No. dicity Conducte Audit To Days din " ' h 1 34 74/38 S.D.O. (C) ANANDPUR B S.D.O. (C) ANANDPUR ROPAR ROPAR SHASHI KUMAR 07/2014 3.10.17 10.10.17 5 5/10/17 SAHIB, ROPAR SAHIB 2 59 03/28 DY. C DY. AMRITSAR AMRlTSAR SURESH KUMAR, 12/2014 IJ.lO.17 l3.1O.17 3 tU DlRECTORIDISTRICT DlRECTORIDISTRTCT RAMPHAL SMALL SAVING SMALL SAVING ,c OFFICER, AMRITSAR OFFICER • , 3 5 34/18 SR. SUPERINTENDENT A SR. SUPERINTENDENT FATEGHGARH FATEGHGARH RAM MILAN, 03/2017 16.10.17 03.11.17 13 19.10.17 OF POLICE, OF POLICE SAHIB SAHIB MANHARPREET SINGH FATEGHGARH SAHIB 20.10.17 4 7 43119 COMMISSIONER OF A COMMISSIONER OF JALANDHAR JALANDHAR SUKI-IPAL SINGH, 03/2017 06.11.I7 05.12.17 20 16/11117 POLICE/SSP POLICE RAMPHAL JALANDHAR 23/11117 5 19 02/32 DEPUTY A DEPUTY AMRlTSAR AMRITSAR GURPREET SINGH, 0312017 06.12.17 19.12.17 10 COMMISSIONER, COMMISSIONER SUMITKAPUR AMRITSAR 6'h 43 9/13' DIVISIONAL cs DIVISIONAL FEROZEPUR FEROZEPUR BHAJAN LAL, 06/2014 20.12.17ft 27.12.17 5 25.12.17 COMMANDANT, P.H.G. COMMANDANT,P.H.G. NARENDER KHATTAR FEROZEPUR' c· , j' I , , ",. i I Note:- (i) Parties are directed to consult Sr.AO(Hqrs.), Sr.AO (DP) and Sr.AO(V), Sr. AO (CASS) for collection ofDP Point, news Cuttings, Special Point, Audit Notes and sanctions etc. (ii) (iii) Parties are required to submit deviation, if any, before taking up such deviation. Parties are required to attach green sheet (Note sheet) in LARs containing the detail of functioning of the auditee unit alongwith expenditure detail of last three years and reasons for delay in submitting LAR, if any, are also required to be explained in green sheet. Audit parties are required to adhere to instructions issued vide no. GSIHQ/Instructions-Field Parties/20 13-14/807 -08 dated 25-03-2014 and GSIHQ/Instructions- Field Parties/20 13-14/809-1 0 dated 25-03-2014 strictly. Audit parties are required to attach updated "Audit Profile" duly signed alonghwith date by Sr. AO/AO/AAO in the concerned LAR. (iv) (v) Deputy Accountant General (GS) 1
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I Allotted Team ID Allotted Team
TlIt
SH. CHANDER PARKASH (SENIOR AUDIT OFFICER), SH. SURENDER PAL (ASSISTANT AUDIT OFFICER),SH. RAVI KUMAR (SENIOR AUDITOR), SH. VIRENDER KUMAR (AUDITOR)
S.No. I S.No MPR Name of Unit Perio Addressl Address2 Address3 Last AuditedBy Last Dateof From Audit Holidays iNo. dicity Conducte Audit To Daysdin" ' h
",. i INote:- (i) Parties are directed to consult Sr.AO(Hqrs.), Sr.AO (DP) and Sr.AO(V), Sr. AO (CASS) for collection ofDP Point, news Cuttings, Special Point, Audit Notes and
sanctions etc.
(ii)(iii)
Parties are required to submit deviation, if any, before taking up such deviation.Parties are required to attach green sheet (Note sheet) in LARs containing the detail of functioning of the auditee unit alongwith expenditure detail of last threeyears and reasons for delay in submitting LAR, if any, are also required to be explained in green sheet.Audit parties are required to adhere to instructions issued vide no. GSIHQ/Instructions-Field Parties/20 13-14/807 -08 dated 25-03-2014 and GSIHQ/Instructions-Field Parties/20 13-14/809-1 0 dated 25-03-2014 strictly.Audit parties are required to attach updated "Audit Profile" duly signed alonghwith date by Sr. AO/AO/AAO in the concerned LAR.
3 61 8/28 DISTRICT SMALL C DISTRICT SMALL FEROZEPUR FEROZEPUR RAJINDER SINGH 0912013 16.10.17 18.10.17 3 19.10.17SAVINGS OFFICER, SAVINGS OFFICERFEROZEPUR 20.I0.17
5 27 1/30 E-GOVERNANCE A E-GOVERNANCE CHANDIGARH CHANDIGARH RAM 0112017 30.10.I7 1.12.17 23 16.11.17SOCIETY, CHANDIGARH SOCIETY MlLAN,SUMIT
KAPUR 23.11.17
6 41 6/13 DISTRICT B DISTRICT FARIDKOT FARIDKOT RAMPHAL 06/2015 4.12.17 12.12.17 7COMMANDANT, P.H.G. COMMANDANT,P.H.G.FARIDKOT
7 9 86/23 SR. SUPERINTENDENT A SR. SUPERINTENDENT NA WANSHAHAR NAWANSHAHAR KRISHAN 03/2017 13.12.17 27.12.17 10 25.10.17OF POLICE, OF POLICE KUMAR,CHANDENAWANSHAHAR RPARKASH
Note:- (i)
(ii)(iii)
(iv)
(v)
Parties are directed to consult Sr.AO(Hqrs.), Sr.AO (DP) and Sr.AO(V), Sr. AO (CASS) for collection ofDP Point, news Cuttings, Special Point, Audit Notes andsanctions etc.
Parties are required to submit deviation, ifany, before taking up such deviation.Parties are required to attach green sheet (Note sheet) in LARs containing the detail of functioning of the auditee unit alongwith expenditure detail of last threeyears and reasons for delay in submitting LAR, if any, are also required to be explained in green sheet.Audit parties are required to adhere to instructions issued vide no. GS/HQ/lnstructions-Field Parties/2013-14/807-08 dated 25-03-2014 and GSIHQ/lnstructions-Field Parties/20 13-14/809-1 0 dated 25-03-2014 strictly.Audit parties are required to attach updated "Audit Profile" duly signed alonghwith date by Sr. AO/AO/AAO in the concerned LAR.
3 35 7[/37 S.D.O. (C) BUDHLADA, B S.D.O. (C) BUDHLADA MANS A MANSA KRISHAN 0712014 16.10.17 24.10.17 5 19.10.17MANSA KUMAI\
20.10.17
4 25 34/07 PUNJAB STATE A PUNJAB STATE LEGAL CHANDIGARH CHANDIGARH KULDEEP 03/2017 25.10.17 10.11.17 13LEGAL SERVICE SERVICE AUTHOR[TY SHARMAAUTHORITY,CHANDIG AIlli
5 II 61/21 SR. SUPERINTENDENT A SR. SUPERINTENDENT (RURAL), LUDHIANA SURENDER PAL, 03/2017 13.11.17 5.12.17 IS 16.11.17OF POLICE, (RURAL), OF POLICE JAGRAON CHANDER
Note:- (i) Parties are directed to consult Sr.AO(Hqrs.), Sr.AO (DP) and Sr.AO(V), Sr. AO (CASS) for collection ofDP Point, news Cuttings, Special Point, Audit Notes andsanctions etc.
(ii)(iii)
Parties are required to submit deviation, if any, before taking up such deviation.Parties are required to attach green sheet (Note sheet) in LARs containing the detail of functioning of the auditee unit alongwith expenditure detail oflast threeyears and reasons for delay in submitting LAR, if any, are also required to be explained in green sheet.Audit parties are required to adhere to instructions issued vide no. GS/HQ/lnstructions-Field Parties/2013-14/807-08 dated 25-03-2014 and GSIHQ/lnstructions-Field Parties/2013-14/809-1O dated 25-03-2014 strictly.Audit parties are required to attach updated "Audit Profile" duly. signed alonghwith date by Sr. AOIAOIAAO in the concerned LAR.
(iv)
(v)
Deputy Accountant General (GS)
3
Allotted Team ID Allotted TeamSH. PRAM OD KUMAR DUBEY (AUDIT OFFICER), SH. RAM MILAN (ASSISTANT AUDIT OFFICER),SH. AVTAR SINGH (SENIOR AUDITOR), SH. MEGH SINGH (AUDITOR),T4
SNo I SNo MPR Name of Unit Prd Address! Address2 Address3 Last Audited By Last Date of Audit Audit HolidayNo. Conduct From To Days
edin1 31 24/03 DISTRICT PROBATION C DISTRICT PROBA TJON LUDHIANA LUDHIANA SAROJPAL 09/2013 3.10.17 6.10.17 3 5.10.17
OFFICER, LUDHIANA OFFICER
2 55 09/24 SRSUPDT. OF POLICE, C SR.SUPDT. OF POLICE, LUDHIANA LUDHIANA R.K. CHAUHAN 12/2014 9.10.17 13.10.17 5VIGILANCE BUREAU, VIGILANCE BUREAU . BHAJAN LALLUDHIANA
3 64 18/29 DISTRICT SMALL SAVfNGS C DISTRICT SMALL MOGA MOGA RAJfNDER 09/2013 16.10.17 18.10.17 3 19.10.17OFFICER, MOGA SAVINGS OFFICER SINGH
20.10.17
4 38 70/37 S.D.O. (C) SAMANA, B S.D.O. (C) SAMANA PATJALA PATJALA ASHWANI 11/2014 23.10.17 27.10.17 5PATIALA SHARMA
6 46 15/14 DISTRICT COMMANDER, B DISTRICT HOSHIARPUR HOSHIARPUR BHAJAN LAL, OS/2015 13.11.17 24.11.17 8 16.11.17P.HG, HOSHIARPUR COMMANDER,P.HG. MD. HASIM
23.11.17
7 12 63/21 SR SUPERINTENDENT OF A SR. SUPERINTENDENT KHANNA LUDHIANA SURENDER PAL, 02/2017 27.11.17 8.12.17 10POLICE, KHANNA, OF POLICE CHANDERLUDHIANA PARKASH
8 6 35/18 SR SUPERINTENDENT OF A SR. SUPERINTENDENT FEROZEPUR FEROZEPUR HARKANW ALJIT 03/2017 11.12.17 27.12.17 12 25.12.17POLICE, FEROZEPUR OF POLICE SfNGH
Note:- (i)
(ii)(iii)
(iv)
(v)
Parties are directed to consult Sr.AO(Hqrs.), Sr.AO (DP) and Sr.AO(V), Sr. AO (CASS) for collection of DP Point, news Cuttings, Special Point, Audit Notes and sanctions etc.
Parties are required to submit deviation, if any, before taking up such deviation.Parties are required to attach green sheet (Note sheet) in LARs containing the detail of functioning of the auditee unit alongwith expenditure detail of last three years and reasons fordelay in submitting LAR, if any, are also required to be explained in green sheet.Audit parties are required to adhere to instructions issued vide no. GSIHQ/lnstructions-Field Parties/20 \3-\4/807-08 dated 25-03-2014 and GSIHQ/lnstructions-Field Parties/2013-14/809-10 dated 25-03-2014 strictly.Audit parties are required to attach updated "Audit Profile" duly signed alonghwith date by Sr. AO/AO/AAO in the concerned LAR.
Deputy Accountant General (GS)
4
Allotted Team ID Allotted TeamSH. MANHARPREET SINGH (SENIOR AUDIT OFFICER), SU. BHAJAN LAL (ASSISTANT AUDIT OFFICER),TEK CHAND (AUDITOR)T5
S S MPRNo. Name of Unit Perio Address! Address2 Address3 Last Audited By Last Date of Audit Audit Days HolidayNo 1"" dicity Conducted
in From To
1 14 80/22 SR. SUPERINTENDENT A SR SUPERJNTENDENT SANGRUR SANGRUR RAM MILAN 02/2017 3.10.17 3.11.17 21 5.10.17OF POLICE, SANGRUR OF POLICE JASPAL SINGH
19.10.17
20.10.17
2 10 60/21 COMMISSIONER OF A COMMISSIONER OF LUDHlANA LUDHlANA S. K. JAIN, 03/2017 6.11.17 5.12.17 20 16.11.17POLICElSSP POLICE RATNESHLUDHlANA KUMAR, 23.1 117
SONIKMONGA
3 13 65/21 SR SUPERINTENDENT A SR. SUPERINTENDENT MANSA MANSA S. K. 03/2017 6.12.17 22.12.17 13 25.12.17OF POLICE, MANSA OF POLICE JAIN,RATNESH
KUMAR,SONIKMONGA
Note:- (i) Parties are directed to consult Sr.AO(Hqrs.), Sr.AO (DP) and Sr.AO(V), Sr. AO (CASS) for collection ofDP Point, news Cuttings, Special Point, Audit Notes andsanctions etc.
(ii)(iii)
Parties are required to submit deviation, ifany, before taking up such deviation.Parties are required to attach green sheet (Note sheet) in LARs containing the detail of functioning of the auditee unit alongwith expenditure detail of last threeyears and reasons for delay in submitting LAR, if any, are also required to be explained in green sheet.Audit parties are required to adhere to instructions issued vide no. GS/HQ/Instructions-Field Parties/20 13-14/807-08 dated 25-03-2014 and GS/HQlInstructions-Field Parties/20J3-14/809-10 dated 25-03-2014 strictly.Audit parties are required to attach updated "Audit Profile" duly signed alonghwith date by Sr. AO/AO/AAO in the concerned LAR.
8 50 22/33 S.D.O. (C) B S.D.O. (C) KHAMANO FATEHGARH SAHIB FATEHGARH SAHIB S. K. JAIN 0812015 24.11.17 30. I I.I7 5KHAMANO,FATEHGARHSAHIB
9 15 90123 SR. SUPERINTENDENT OF A SR. SUPERINTENDENT OF BARNALA BARNALA BHAJAN 0312017 1.12. I7 15.12.17 11POLICE, BARNALA POLICE LAL,MANHARPRE
ETSINGH
to 22 108/41 DEPUTY COMMISSIONER, A DEPUTY COMMISSIONER FAZILKA FAZILKA NIKHIL 0312017 18.12.17 27.12.17 7 25.12.17FAZILKA MINHAS,MD.
HASIM
Note:- (i) Parties are directed to consult Sr.AO(Hqrs.), Sr.AO (DP) and Sr.AO(V), Sr. AO (CA SS) for collection ofDP Point, news Cuttings, Special Point, Audit Notes and sanctions etc.
(ii)(iii)
Parties are required to submit deviation, if any, before taking up such deviation.Parties are required to attach green sheet (Note sheet) in LARs containing the detail of functioning of the auditee unit alongwith expenditure detail of last three years and reasons for delay in submittingLAR, if any, are also required to be explained in green sheet.Audit parties are required to adhere to instructions issued vide no. GS/HQllnstructions-Field Parties/2013-14/807-08 dated 25-03-2014 and GS/HQllnstructions-Field Parties/2013-14/809-10 dated 25-03-2014 strictly.Audit parties are required to attach updated "Audit Profile" duly signed alonghwith date by Sr. AO/AO/AAO in the concerned LAR.
3 56 10/24 SR.SUPDT. OF POLICE, C SR.SUPDT. OF POLICE, PATIALA PATIALA SURESH 12/2014 16.10.17 24.10.17 5 19.10.17VIGILANCE BUREAU, VIGILANCE BUREAU KUMAR,RAMPI-IAPATIALA L 20.10.17
5 2 14/17 COMMISSIONER OF A COMMISSIONER OF AMRITSAR AMRJTSAR ADITYA 03/2017 2.11.17 29.11.17 18 25.12.17POLICE, AMRJTSAR POLICE BHUSHAN
TRJPATHI,CHANDERPARKASH
6 16 89/23 SR. SUPERJNTENDENT A SR. SUPERINTENDENT TARN TARAN TARN TA RAN S. K. JAIN,SONIK 02/2017 30.11.17 19.12.17 14 16.11.17OF POLICE, TARN OF POLICE MONGATA RAN 23.11.17
Note:- (i) Parties are directed to consult Sr.AO(Hqrs.), Sr.AO (DP) and Sr.AO(V), Sr. AO (CASS) for collection ofDP Point, news Cuttings, Special Point, Audit Notes and sanctions etc.
(ii)(iii)
Parties are required to submit deviation, if any, before taking up such deviation.Parties are required to attach green sheet (Note sheet) in LARs containing the detail of functioning of the auditee unit alongwith expenditure detail of last three years and reasons fordelay in submitting LAR, ifany, are also required to be explained in green sheet.Audit parties are required to adhere to instructions issued vide no. GS/HQlInstructions-Field Parties/2013-14/807-08 dated 25-03-2014 and GS/HQ/Instructions-Field Parties/2013-14/809-10 dated 25-03-2014 strictly.Audit parties are required to attach updated "Audit Profile" duly signed alonghwith date by Sr. AOIAOIAAO in the concerned LAR.
6 62 12/29 DISTRICT SMALL C DISTRICT SMALL KAPURTHALA KAPURTHALA RAJINDER 09/2013 13,1Ll7 15,11.17 3 16,11.17SAVINGS OFFICER, SAVINGS OFFICER SINGHKAPURTHALA
Note:- (i) Parties are directed to consult Sr.AO(Hqrs.), Sr.AO (DP) and Sr.AO(V), Sr. AO (CASS) for collection ofDP Point, news Cuttings, Special Point, Audit Notes and sanctions etc.
(ii)(iii)
Parties are required to submit deviation, if any, before taking up such deviation.Parties are required to attach green sheet (Note sheet) in LARs containing the detail of functioning of the auditee unit alongwith expenditure detail of last three years and reasons fordelay in submitting LAR, if any, are also required to be explained in green sheet.Audit parties are required to adhere to instructions issued vide no. GS/HQ/lnstructions-Field Parties/2013-l4/807-08 dated 25-03-2014 and GSIHQ/lnstructions-Field Parties/20l3-14/809-10 dated 25-03-2014 strictly.Audit parties are required to attach updated "Audit Profile" duly signed alonghwith date by Sr. AO/AO/AAO in the concerned LAR.
Parties are directed to consult Sr.AO(Hqrs.), Sr.AO (DP) and Sr.AO(V), Sr. AO (CASS) for collection of DP Point, news Cuttings, Special Point, Audit Notes and sanctions etc.
Parties are required to submit deviation, if any, before taking up such deviation.Parties are required to attach green sheet (Note sheet) in LARs containing the detail of functioning of the auditee unit alongwith expenditure detail of last three years and reasons fordelay in submitting LAR, if any, are also required to be explained in green sheet.Audit parties are required to adhere to instructions issued vide no. GSIHQ/Instructions-Field Parties/20 13-14/807-08 dated 25-03-2014 and GSIHQ/Instructions-Field Parties/2013-14/809-10 dated 25-03-2014 strictly.Audit parties are required to attach updated "Audit Profile" duly signed alonghwith date by Sr. AO/AO/AAO in the concerned LAR.