Programme of C&AB for the LAP- I
Sr. Audit Officer: Shri V.S. Tripathi
Month of May & June -2013
LAP-1
Sr.
No
Ministry
Asstt. Audit Officer: Shri. D.N. Pujari
Asstt. Audit Officer: Smt. Varshia Deshpande
Sr. Auditor:Shri Lakhan Singh Meena/Shri Satish Kumar
Dates of Audit
Last
Transit
audited
From
To
Section
Name of the Office
Party
days
The Director Central Poultry Development
Organization regional Feed Analytical
Laboratory, Aarey Milk Colony, Goregaon,
Mumbai - 400065
Pay and Accounts Office, Animal Husbandry
& Fisheries, Mumbai
Pay & Accounts Officer, Ministry of
Agriculture, Deptt, of Agriculture &
Cooperation, Indian Mercantile Chamber, (C/o
Cotton Development), 14, Ramjibhai Kamani
Marg, Ballard Estate, Mumbai -01.
6
3/5/13
5
13/5/13
5
20/5/13
24/5/13
9/10
Director, Directorate Of Cotton
Development Indian Mercantile Chambers,
14- Ramjibhai Kamani Marg, Ballard
Estate, Mumbai - 400 038
CC for Res. on Unani, Mumbai Regional
Research institute of unani Medicine
Hospital Compound Behind Eye Bank
Byculla, Mumbai 400 008
ICMR – GRC, Parel Mumbai
5
27/5/13
31/5/13
9/10
5
3/6/13
7/6/13
5
10/6/13
14/6/13
1
Agriculture
13
10/5/13
2
Agriculture
13
3
Agriculture
13
4
Agriculture
13
5
Health
20(1)
6
Health
20(1)
7
HRD
20(1)
Kendriya Vidyalaya, ONGC Complex ,
Navi Mumbai
3
17/6/13
19/6/13
8
HRD
20(1)
Jawahar Navodaya Vidyalaya , mangaon
Raigad
3
20/6/13
24/6/13
17/5/13
8/10
New
Sr. Audit Officer/C&AB
1
Programme of C&AB for the LAP- II
Sr. Audit Officer:
Month of May & June -2013
LAP- II
Sr.
No
Ministry
Section
Name of the Office
Party
days
Shri R. S. Jain
Asstt. Audit Officer: Smt. Manisha Chaurasia
Asstt. Audit Officer : Smt. Madhu Kumari
Sr. Auditor: Smt. S.K. Manne/ Shri Domnic Chettiar
Dates of Audit
Last
Transit
audited
From
To
1
Urban
13
Ex. Eng. SEBI Project Civil And Electrical
Department .CPWD, SEBI Bhavan,
Bandra-(E), Mumbai-51.
6
3/5/13
10/5/13
2
HRD
19
8
13/5/13
22/5/13
3
HRD
19(2)
National Institute of Technology, Goa
Transaction & SAR – 2011-12.
IGNOU, Regional Office, Pune
5
24/5/13
30/5/13
4
Agriculture
20(1)
National Horticulture Board, Pune
3
31/5/13
04/6/13
8/12
5
Agriculture
20(1)
National Horticulture Board, Nasik
3
29/5/13
31/5/13
8/12
6
I&B
19(2)
DMC, Nasik
5
23/5/13
28/5/13
5/11
7
Labour &
Employment
19(2)
Employee Provident Fund Organization,
SRO, Nasik
5
17/6/13
21/6/13
4/11
8
HRD
20(1)
Kendriya Vidyalaya, Deolali, Nasik
3
24/6/13
26/6/13
5/11
9
HRD
20(1)
Kendriya Vidyalaya, Artillery Centre, Nasik
3
27/6/13
1/7/13
12/9
Tr. to Mumbai
2/5
Tr. to Goa
12/5/13
Tr. to Mumbai
23/5/13
Sr. Audit Officer/C&AB
2
Programme of C&AB for the LAP- III
Sr. Audit Officer: Shri. A. J. Makwana / Shri
Bhatacharjee ,
Month of May & June -2013
LAP-III
Sr.
No
Ministry
Asstt. Audit Officer: Shri. V.D. Chavan
Asstt. Audit Officer : Shri. P.K. Shrivastav
Sr. Auditor: Rajveer Kashyap
Dates of Audit
Last
Transit
audited
From
To
Section
Name of the Office
Party
days
Central Labour Institute , N.S. Mankikar
Marg, Sion, Mumbai - 400 022
Apprenticeship Training Scheme, Western
Region, Mumbai
Regional Labour Commissioner (C),
1st Floor, Block C, Central Government
Office Complex, Seminary Hills, Nagpur
6
3/5/13
10/5/13
9/11
5
13/5/13
17/5/13
1/12
5
20/5/13
24/5/13
9/10
1
Labour
13
2
Labour
13
3
Labour
13
4
Labour
13
Directorate General of Employment and
Training, O/o the Sub Regional Employment
Office, Coaching cum guidence centre for
SC/ST, Plot No. 194, Cement Road,
Dharampeth Extension, Nagpur
5
27/5/13
31/5/13
12/10
5
Labour
13
5
3/6/13
7/6/13
12/10
6
HRD
20(1)
Asstt. Labpur Commissioner (Central),
Kamal Complex, 1st flr. Near Ambedkar
College, above chetak gas agency, ram
nagar, Chandrapur- 442 401
Tivetan School, Gothangaon
4
10/6/13
13/6/13
7
19(2)
14/6/13
18/6/13
4
20/6/13
25/6/13
9
HRD
20(1)
Employee Estate Insurance Corporation,
Branch Office, Nagpur
Nehru Yuva Kendra, Zonal Office,
Mumbai
Nehru Yuva Kendra, Mumbai
3
8
Labour &
Employment
HRD
3
26/6/13
28/6/13
20(1)
3
Tr. to
Nagpur
19/5/13
Tr. to
Mumbai 19/6
Sr. Audit Officer/C&AB
Programme of C&AB for the LAP- IV
Sr. Audit Officer: Shri Raman Kumar
Month of May & June -2013
LAP-IV
Sr.
No
Ministry
Section
Name of the Office
Party
days
5
2/5/13
8/5/13
3/12
5
9/5/13
15/5/13
11/11
5
10/5/13
22/5/13
12/11
5
23/5/13
29/5/13
8/11
19(2)
The Additional Director, CGHS, Sir M.K.
Road, Old CGO Bldg.101-Grd floor,
Churchgate, Mumbai - 20
The Director, All India Institute of Physcial
Medicines and Rehabilitation, Lala
Lajpatrai Marg, Haji Ali, Mumbai -34
Add. Director Of Horticulture, C.P.W.D.
Sector I, 1st Floor, Nirman Sadan, Kane
Nagar, Mumbai - 37.
ESTATE MANAGER, Old CGO Bldg.,
101, M.K. Road, Mumbai - 20
ESIC, Regional Office, Mumbai
5
30/5/13
5/6/13
6/12
19(2)
Model Hospital, ESIC, Mumbai
5
6/6/13
12/3/13
19(2)
ESIC, Branch Office, Goregaon Mumbai
3
13/6/13
17/6/13
19(2)
ESIC, Mira Road Mumbai
3
18/6/13
20/6/13
19(2)
ESIC, Branch Office, Mazgaon Dock
Mumbai
ESIC, Branch Office Ghatkopar, Mumbai
3
21/6/13
25/6/13
3
26/6/13
28/6/13
1
Health
13
2
Health
13
3
Urban
13
4
Urban
13
5
Labour &
Employment
Labour &
Employment
Labour &
Employment
Labour &
Employment
Labour &
Employment
Labour &
Employment
6
7
8
9
10
Asstt. Audit Officer: Shri. R.K. Pal
Asstt. Audit Officer : Smt. Padmapriya
Sr. Auditor: Shri. Dilip Kale
Dates of Audit
Last
audited
From
To
19(2)
4
Transit
Sr. Audit Officer/C&AB
Sr. Audit Officer:
Programme of C&AB for the LAP- V
Month of May & June -2013
LAP-V
Sr.
No
Ministry
Section
Name of the Office
Party
days
Shri M.A. Shaikh/Raman kumar,
(50% supervisition )
Asstt. Audit Officer: Smt. Archana koul
Asstt. Audit Officer : Shri.Shardanand Singh
Sr. Auditor: Shri Vikas Kumar
Dates of Audit
Last
Transit
audited
From
To
1
Health
13
Central Drug Test Lab, Mumbai
5
3/5/13
9/5/13
3/12
2
Health
13
PAO, GMSD, GMSD Compound, Mumbai
5
10/5/13
16/5/13
6/11
3
Labour &
Employment
13
Regional Labour Commissioner (Central)
Shram Raksha Bhavan, Near ATI Campus,
Eastern Express Highway, Kurla, Mumbai
4
17/5/13
22/5/13
4
Urban
13
Chief Engineer, W.Z.I, C.P.W.D.Annexe,
14th Floor, 101, M.K.Road, Mumbai -20.
5
23/5/13
29/5/13
5
Labour &
Employment
19(2)
ESIC, Sub-Regional Office, Thane
5
30/5/13
5/6/13
6
Labour &
Employment
Labour &
Employment
20(1)
National Book Trust, Mumbai
5
6/6/13
12/6/13
19(2)
ESIC, Branch Office, Vashi
3
13/6/13
17/6/13
19(2)
ESIC, Branch Office, Kalyan
3
18/6/13
20/6/13
9
Labour &
Employment
HRD
20(1)
NYK, Santacruz Mumbai
3
21/6/13
25/6/13
10
HRD
20(1)
JNV, Thane
3
26/6/13
28/6/13
7
8
5
8/10
New Audit
Sr. Audit Officer/C&AB
Programme of C&AB for the LAP- VI
Sr. Audit Officer:
Month of May & June -2013
LAP-VI
Sr.
No
Ministry
Section
1
Food
13
2
Food
13
3
Civil Aviation
13
4
Civil Aviation
13
5
Agriculture
20(1)
6
Agriculture
20(1)
7
8
Name of the Office
Party
days
Shri V.S. Tripathi
Asstt. Audit Officer: Shri Ravi Kumar Gupta
Asstt. Audit Officer : M/s Sanjyot Gore
Sr. Auditor: Shri Naresh Kumar
Dates of Audit
Last
Transit
audited
From
To
Pay And Accounts Officer, Ministry Of
Food, Exchange Building, Ballard Estate,
Mumbai - 1
Dy. Technical Advisor, Food & Nutrition
Board, Min. of Women & Child
Development, Kendriya Sadan, 3rd Floor,
A-301 C Wing, CBD Belapur, Navi
Mumbai-400 614
PAO Civil Aviation & Tourism, 1stfloor,
Centralised Kitchen Building, Air India,
Gsd Transport Complex, Sahar Airport,
Andheri (E), Mumbai-99
Regional Dy. Comm. of Security, Bureau
of Civil Aviation Security,(BCAS)W.R.,
Chatrapathi Shivaji International Airport,
Mumbai - 400099
Central Institute of Fisheries Education,
Mumbai
5
6/5/13
10/5/13
02/11
5
13/5/13
17/5/13
08/10
5
20/5/13
24/5/13
03/11
5
27/5/13
31/5/13
08/11
5
3/6/13
7/6/13
09/12
5
10/6/13
14/6/13
09/12
HRD
Central Institute for Research of Cotton
Technology, Mumbai
NYK, Satara
3
17/6/13
19/6/13
HRD
NYK, Alibag, Raigad
3
20/6/13
24/6/13
6
Sr. Audit Officer/C&AB
Programme of C&AB for the LAP- VII
Sr. Audit Officer: Shri A.K. Bhatacharjee
Month of May & June -2013
LAP-VII
Sr.
No
Ministry
Section
1
Agriculture
2
Urban
13
3
Urban
13
4
Urban
5
Planning
6
Agriculture
7
Name of the Office
Party
days
Asstt. Audit Officer: Shri Sanjay Singh
Asstt. Audit Officer : Shri H.N. Yadav
Sr. Auditor: Shri. J.K. Devnani
Dates of Audit
Last
audited
From
To
Asstt. Director of Horticulture, Mumbai
6
3/5/13
10/5/13
12/11
Executive Engineer Mumbai Central
Division I, C.W.P.D., Old Cgo Building, 2
Floor., R.N. 216, M.K.Road, Mumbai -20
Ex. Eng . NCD-II, CPWD Starki Town,
Sadar, Nagpur - 440013
5
13/5/13
17/5/13
6/12
5
20/5/13
24/5/13
6/10
13
Asstt. Estate Manager, Civil Lines, Nagpur
5
27/7/13
31/5/13
6/10
13
JT. Director National Sample Survey
Organisation, Seminary Hills, Nagpur 440 006
5
3/6/13
7/6/13
9/11
20(1)
National Horticulture Board, Nagpur
4
10/6/13
13/6/13
8/12
19(2)
ESIC, Branch Office, Nagpur
3
14/6/13
18/6/13
8
Labour &
Employment
HRD
20(1)
NYK, Regional Office, Mumbai
4
20/6/13
25/6/13
9
HRD
20(1)
NYK, Thane
3
26/6/13
28/6/13
Transit
Tr. to
Nagpur
19/5/13
Tr. to Mum.
19/6/13
Sr. Audit Officer/C&AB
7
No. C&AB/C/Ch-1/F-57/Tour Prog./1st Qtr./ 2013-14/
Date:
Copy forwarded to:1) Sr. A. O. / Admn
2) Sr. A.O. / Estt.
3) Sr. A.O. / C&AB(HQ)
4) Sr.A.O./ C&AB
5) AAO/C&AB(HQ)-I
6) AAOC&AB(HQ)-II
7) Secretary to DG (C)
8) PA to DDA (C&AB)
9) PA to DDA/Admn.
10) Ch-I /Sr. Ar.
11) Concerned Officers.
Sr. Audit Officer/C&AB
8