Tour Programme of 2 nd spell, of ES-1 Wing WAP-01

Transcription

1 Tour Programme of 2 nd spell, of ES-1 Wing WAP-01 Naveen Shrivastava(IO) R.K. Chaudhary MantriRavishankar ID NO. 185 ID NO.409 ID NO. 401 S. N. Name of Unit Cate gory Due from Ex. In audit period(in lakh) Period of Audit Transit to Singrauli PWD B/R Dn B 10/ to Transit to Sidhi EE MAHAN CANAL DN A 02/ to Transit to Churhat(Sidhi) (M) 3 EE LOWER SIHAWAL CANAL Dn A 06/ to (N) Party at HQ to Transit to Churhat(Sidhi) (N) EE LOWER SIHAWAL CANAL Dn to Transit to Jabalpur DPE PIU (PWD) B 11/ to Trasnit to Dhar GM MPRRDA PIU 1,3 B 10/15 N/A to Trasnit to Sanwad EE NVDA-21 A 04/ to Transit to Badwani DPE PIU (PWD) A 09/ to Holidays : July 23,30 August -6,7,12,13,15,19,20,27 No. of Days

2 Note: September 2,3,9,10,16,17,24,30 1. Parties within the radius of 150 km of HQ office should come to Bhopal from field during weekend holidays. 2. Minimum two Draft Paragraphs are expected from the party in each audit spell 3. Copies of the PDPs should be forwarded to the Group Officer separately along with the copies of all evidences and key documents. 4. Draft Audit Inspection Reports should be invariably consigned to HQ Office within 3 days of the conclusion of the audit. The typed soft copy of report may also be mailed within 3 days of conclusion of audit. 5. Departmental Style Guide may be adopted for drafting of Audit Inspection Reports. 6. Party after reaching the audited entity should inform DAG (ES-I) from basic phone about the commencement of audit and send the audit commencement report through fax. 7. Party should collect all the relevant documents in respect of cases noted in the register of important points, media reports, complaint etc. before proceeding on tour. Party-in-charge shall submit report of examination to the office as soon as examination is completed. 8. Key document referencing in All Paras of Inspection report should be done properlily. 9. Other instructions issued from time to time for compliance by the field parties shall also be complied with.

3 Tour Programme of 2 nd spell, of ES-1 Wing WAP-02 Santosh Nair(IO) J.P. Shukla A.K. Thapar ID NO.308 ID NO. 114 ID NO. 206 Note: S. N. Name of Unit Cate gory Due from Ex. In audit period(in lakh) Period of Audit 1 PWD Bridge,Bhopal A 01/ to Transit to Sheopur PWD B/R Dn A 10/ to WR Dn A 06/ to (N) Party at HQ to Transit to Sheopur to Transit to Sagar PWD B/R Dn A 01/ to GM PIU SAGAR 1,2 A 06/15 N/A to Trasnit to Bhikangaon ND Dn. No. 19 A 04/ to Transit to Narsinghghar WR Dn A 08/ to Holidays : July 23,30 August -6,7,12,13,15,19,20,27 September 2,3,9,10,16,17,24,30 No. of Days 1. Parties within the radius of 150 km of HQ office should come to Bhopal from field during weekend holidays. 2. Minimum two Draft Paragraphs are expected from the party in each audit spell

4 3. Copies of the PDPs should be forwarded to the Group Officer separately along with the copies of all evidences and key documents. 4. Draft Audit Inspection Reports should be invariably consigned to HQ Office within 3 days of the conclusion of the audit. The typed soft copy of report may also be mailed within 3 days of conclusion of audit. 5. Departmental Style Guide may be adopted for drafting of Audit Inspection Reports. 6. Party after reaching the audited entity should inform DAG (ES-I) from basic phone about the commencement of audit and send the audit commencement report through fax. 7. Party should collect all the relevant documents in respect of cases noted in the register of important points, media reports, complaint etc. before proceeding on tour. Party-in-charge shall submit report of examination to the office as soon as examination is completed. 8. Key document referencing in All Paras of Inspection report should be done properlily. 9. Other instructions issued from time to time for compliance by the field parties shall also be complied with.

5 Tour Programme of 2 nd spell, of ES-1 Wing WAP-03 Shailendra Singh(IO) ID NO. 017 Mukesh Kumar ID NO. 622 Sanjay Saxena ID NO. 573 S. N. Name of Unit Transit to Burhanpur 1 EE PWD B/R Dn Transit to Khandwa 2 EE PWD B/R Dn Transit to Khargone 3 EE WR Dn Party at HQ Transit to Khargone EE WR Dn 4 EE PWD Ashok Nagar Transit to Dewas 5 EE WR DnDewas 6 EE PWD B/R Dn Transit to Gandhisagar 7 EE Gandhi Sagar Dam Dn. Cate gory Due from Ex. In audit period(in lakh) Period of Audit A 06/ to (M) 8 A 03/ to (M) 9 A 06/ to (N) to (N) 5 01/ to A 07/ to (M) 8 B to A 08/ to A 04/ to No. of Days Holidays : July 23,30 August -6,7,12,13,15,19,20,277 September 2,3,9,10,16,17,24,30

6 Note: 1. Parties within the radius of 150 km of HQ office should come to Bhopal from field during weekend holidays. 2. Minimum two Draft Paragraphs are expected from the party in each audit spell 3. Copies of the PDPs should be forwarded to the Group Officer separately along with the copies of all evidences and key documents. 4. Draft Audit Inspection Reports should be invariably consigned to HQ Office within 3 days of the conclusion of the audit. The typed soft copy of report may also be mailed within 3 days of conclusion of audit. 5. Departmental Style Guide may be adopted for drafting of Audit Inspection Reports. 6. Party after reaching the audited entity should inform DAG (ES-I) from basic phone about the commencement of audit and send the audit commencement report through fax. 7. Party should collect all the relevant documents in respect of cases noted in the register of important points, media reports, complaint etc. before proceeding on tour. Party-in-charge shall submit report of examination to the office as soon as examination is completed. 8. Key document referencing in All Paras of Inspection report should be done properlily. 9. Other instructions issued from time to time for compliance by the field parties shall also be complied with.

7 Tour Programme of 2 nd spell, of ES-1 Wing WAP-04 Sanjeev Bhusan(IO) ID NO. 178 Rajesh Verma ID NO. MPGWW Atul Bhargava ID NO.4488 Note: S. N. Name of Unit 1 PWD Maint. Dn. No.1 A 2 PWD E/M B Transit to Neemuch 3 PWD B/R Dn A Party at HQ Transit to Neemuch Cate gory PWD B/R Dn Transit to Badwani 4 PWD B/R Dn A Transit to Alirajpur 5 PWD B/R Dn B Transit to Jhabua 6 PWD B/R Dn A Transit to Sagar 7 EE HEMM A Holidays : July 23,30 August -6,7,12,13,15,19,20,277 September 2,3,9,10,16,17,24,30 Due from Ex. In audit period(in lakh) Period of Audit 09/ to / to / to (N) to (N) to / to (M) 8 07/ to / to / to No. of Days

8 1. Parties within the radius of 150 km of HQ office should come to Bhopal from field during weekend holidays. 2. Minimum two Draft Paragraphs are expected from the party in each audit spell 3. Copies of the PDPs should be forwarded to the Group Officer separately along with the copies of all evidences and key documents. 4. Draft Audit Inspection Reports should be invariably consigned to HQ Office within 3 days of the conclusion of the audit. The typed soft copy of report may also be mailed within 3 days of conclusion of audit. 5. Departmental Style Guide may be adopted for drafting of Audit Inspection Reports. 6. Party after reaching the audited entity should inform DAG (ES-I) from basic phone about the commencement of audit and send the audit commencement report through fax. 7. Party should collect all the relevant documents in respect of cases noted in the register of important points, media reports, complaint etc. before proceeding on tour. Party-in-charge shall submit report of examination to the office as soon as examination is completed. 8. Key document referencing in All Paras of Inspection report should be done properlily. 9. Other instructions issued from time to time for compliance by the field parties shall also be complied with.

9 Tour Programme of 2 nd spell, of ES-1 Wing WAP-05 Shri. Deo Prakash (IO) Shri. MukeshNagarwal Shri. Akash Wadia ID NO.104 ID NO.133 ID NO.470 Note: S. N. Name of Unit Cate gory Due from Ex. In audit period(in lakh) Period of Audit Transit to Kukshi(Dhar) EE PWD NVDA Man Jobat C to Project DnKukshi 10/ Transit to Khargone GM MPRRDA,PIU 1 & 3 A 01/17 N/A to Transit to Ashok nagar GM MPRRDA,PIU 1 & 2 B 06/15 N/A to (N) Party at HQ to Transit to Bhind (N) 4 PWD B/R Dn A 10/ to Transit to Gwalior (N) 5 PWD (Bridge) Gwalior A 12/ to Transit to Dindori NVDA ND-1 Dn. B 07/ to Transit to Katni GM MPRRDA B 07/14 N/A to Holidays : July 23,30 August -6,7,12,13,15,19,20,27 September 2,3,9,10,16,17,24,30 No. of Days

10 1. Parties within the radius of 150 km of HQ office should come to Bhopal from field during weekend holidays. 2. Minimum two Draft Paragraphs are expected from the party in each audit spell 3. Copies of the PDPs should be forwarded to the Group Officer separately along with the copies of all evidences and key documents. 4. Draft Audit Inspection Reports should be invariably consigned to HQ Office within 3 days of the conclusion of the audit. The typed soft copy of report may also be mailed within 3 days of conclusion of audit. 5. Departmental Style Guide may be adopted for drafting of Audit Inspection Reports. 6. Party after reaching the audited entity should inform DAG (ES-I) from basic phone about the commencement of audit and send the audit commencement report through fax. 7. Party should collect all the relevant documents in respect of cases noted in the register of important points, media reports, complaint etc. before proceeding on tour. Party-in-charge shall submit report of examination to the office as soon as examination is completed. 8. Key document referencing in All Paras of Inspection report should be done properlily. 9. Other instructions issued from time to time for compliance by the field parties shall also be complied with.

11 Tour Programme of 2 nd spell, of ES-1 Wing WAP-06 K.K. Badonia(IO) D.N. Chaudhary Anuj Shrivastava ID NO.I.D. No ID NO. MPGWW ID NO.250 Note: S. N. Name of Unit Cate gory Due from Ex. In audit period(in lakh) Period of Audit Transit to Vidisha GM MPRRRDA PIU 1,2 B 04/15 N/A to Transit to Neemuch WR Dn C 01/ to Transit to Jhabua GM MPRRDA,PIU 1 B 05/15 N/A to (N) Party at Bhopal to Transit to Jhabua (N) 4 DPE PWD B 07/ to Transit to Alirajpur (M) 5 GM MPRRDA,PIU B 05/14 N/A to Transit to Dhar EE E/M LMTW & G Dn. A 10/ to Transit to Indore DPE PWD B 09/ to Holidays : July 23,30 August -6,7,12,13,15,19,20,27 September 2,3,9,10,16,17,24,30 No. of Days 1. Parties within the radius of 150 km of HQ office should come to Bhopal from field during weekend holidays.

12 2. Minimum two Draft Paragraphs are expected from the party in each audit spell 3. Copies of the PDPs should be forwarded to the Group Officer separately along with the copies of all evidences and key documents. 4. Draft Audit Inspection Reports should be invariably consigned to HQ Office within 3 days of the conclusion of the audit. The typed soft copy of report may also be mailed within 3 days of conclusion of audit. 5. Departmental Style Guide may be adopted for drafting of Audit Inspection Reports. 6. Party after reaching the audited entity should inform DAG (ES-I) from basic phone about the commencement of audit and send the audit commencement report through fax. 7. Party should collect all the relevant documents in respect of cases noted in the register of important points, media reports, complaint etc. before proceeding on tour. Party-in-charge shall submit report of examination to the office as soon as examination is completed. 8. Key document referencing in All Paras of Inspection report should be done properlily. 9. Other instructions issued from time to time for compliance by the field parties shall also be complied with.

13 Tour Programme of 2 nd spell, of ES-1 Wing WAP-07 SurendraHarinkhede(IO) ID NO.593 VimalUmrao ID NO.376 N.K. Kesharvani ID NO. 351 Note: S. N. Name of Unit Cate gory Due from Transit to Rewa 1 EE BANSAGAR LA & R II,Govindgarh Transit to Jabalpur B 10/13 2 PWD B/R Dn No.1 Transit to Narsinghpur 3 EE,RABLS,DISNET DN. NARSINGHPUR Party at HQ Transit to Seoni B 03/16 4 WR Dn No.1 Transit to Morena 5 EE WR Dn 6 WR Dn 7 DPE PWD PIU Party at HQ Holidays : July 23,30 August -6,7,12,13,15,19,20,277 September 2,3,9,10,16,17,24,30 Ex. In audit period(in lakh) Period of Audit to (M) A 08/ to (M) to (N) to (N) B 06/ to A 04/ to (N) A 10/ to B 11/ to No. of Days

14 1. Parties within the radius of 150 km of HQ office should come to Bhopal from field during weekend holidays. 2. Minimum two Draft Paragraphs are expected from the party in each audit spell 3. Copies of the PDPs should be forwarded to the Group Officer separately along with the copies of all evidences and key documents. 4. Draft Audit Inspection Reports should be invariably consigned to HQ Office within 3 days of the conclusion of the audit. The typed soft copy of report may also be mailed within 3 days of conclusion of audit. 5. Departmental Style Guide may be adopted for drafting of Audit Inspection Reports. 6. Party after reaching the audited entity should inform DAG (ES-I) from basic phone about the commencement of audit and send the audit commencement report through fax. 7. Party should collect all the relevant documents in respect of cases noted in the register of important points, media reports, complaint etc. before proceeding on tour. Party-in-charge shall submit report of examination to the office as soon as examination is completed. 8. Key document referencing in All Paras of Inspection report should be done properlily. 9. Other instructions issued from time to time for compliance by the field parties shall also be complied with.