Tour ProgrammePage 1 of 14

[AUdit Party No 1 IInspecting Officer Sh. Navin Thakur, Sr AO, 1619

Member SI? Hite.l'h Srivastava. AAo. 2106SI? Ashish Kumar, AAO, 2013Sh. Neeraj Kumar. Auditor. 2097

Head Category Unit Name Address Area Last Audited Month and Audit No of Start End HolidaysCode By Year of Last Due Party Date Date

Audit Days

0040 A AETC Ludhiana II Ludhiana Ravinder Sharma 05/15 Yes, Regular 24 03-0ct-17 08-Nov-17 5/10, 19/10,Audit 20/10

0040 A AETC Ludhiana III Ludhiana Ravinder Sharma 04/14 Yes, Regular 23 09-Nov-17 13-0ec-17 16/11,23/11Audit

0040 A Pr. Secy & Fin. Chandigarh New Unit New Unit Yes, Regular 3 14-0ec-17 18-0ec-17Comm., Excise & Audit

0030 B JSR Bhagta Bhaika Bathinda Mohinder Singh 03/14 Yes, Regular 4 19-0ec-17 22-0ec-17Audit

Note: 1. Old outstanding objections in respect of PGST 1984 Act (since repealed) are required to be shown separately inVAT LAR under the head "Review of old objections of PGST 1984" and the review of the same may be carried outand latest position be updated in current VAT LAR in Part III as is done in respect of other LARs.2. Findings on PA titled" Prepared of the States on Implementation of GST" to be submitted to T2. --~<1-

$\ , Deputy Accountant General(Revenue Sector)

10 October 2017

Page20f14

~udit Party No 2 IInspecting Officer Sh. Resham Singh, Sr AO, 1820

Member Sh. R. K. Gupta, AAO, 1869Sh. Dharamvir, AAO, 1921Sh. Daleep Singh. Sr. Auditor, 1652

Head Category Unit Name Address Area Last Audited Month and Audit Nooj Start End HolidaysCode By Year ofLast Due Party Date Date

Audit Days

0040 A AETC Patiala Patiala Roop Singh 06/15 Yes, Regular 34 03-0ct-17 24-Nov-17 5/10, 19/10,Audit 20/10, 16/11,

A AETC Ferozepur Ferozepur Madan Lally 02/15 Yes, Regular 10..,-

0040 27-Nov-17 08-0ec-17Audit

0039 B M/S Rana Sugar, Tarntaran Madan Lally 11/13 Yes, Regular 5 11-0ec-17 15-0ec-17Tarntaran Audit

0030 B JSR Nathana Bathinda Jugesh Kumar 04/13 Yes, Regular 5 18-0ec-17 22-0ec-17Audit

_.

0039 B M/S Mohan Mohali Ravinder Sharma 05/13 Yes, Regular 3 26-0ec-17 29-0ec-17 25/12Meakin, Bhankar Audit

Note: 1. Old outstanding objections in respect of PGST 1984 Act (since repealed) are required to be shown separately inVAT LAR under the head "Review of old objections of PGST 1984" and the review of the same may be carried outand latest position be updated in current VAT LAR in Part I B as is done in respect of other LARs.2. The Audit Party is responsible for Topic titled "Prepared of the State for implementation fo GST" for a long draftPara till finalisation of Audit Report of Revenue Sector 2017-18. -~-S..•.Deputy Accountant General

(Revenue Sector)10 October 2017

Page 3 of 14

~l'dit Party No 3 IInspecting Officer Sh. Parveen Kumar, AO, 1828

Member Sh. Roop Singh. AAO, 1957Sh. Ravinder Kumar, Sr Auditor, 1361

Head Category Unit Name Address Area Last Audited Month and Audit No of Start End HolidaysCode By Year of Last Due Party Date Date

Audit Days

0040 A AETC Amritsar-II Amritsar Roop Singh 11/15 Yes, Regular 16 03-0ct-17 27-0ct-17 5/10, 19/10,Audit 20/10

0040 A AETC Sangrur Sangrur Ravinder Sharma 01/15 Yes, Regular 30 30-0ct-17 12-0ec-17Audit

------

0039 B M/s National Mohali S.O. Premi 6/14 Yes, Regular 4 13-0ec-17 18-0ec-17Industries Coop. Audit

0039 B M/S Kee Mee, Pathankot Arun Kumar 03/14 Yes, Regular 4 19-0ec-17 22-0ec-17 25/12Pathankot Audit

Note: 1. Old outstanding objections in respect of PGST 1984 Act (since repealed) are required to be shown separately inIVAT LAR under the head "Review of old objections of PGST 1984" and the review of the same may be carried outand latest position be updated in current VAT LAR in Part III as is done in respect of other LARs.2. Findings on PA titled" Prepared of the States on Implementation of GST" to be submitted to T2. .- ~ .-

~. Deputy Accountant General(Revenue Sector)

10 October 2017

Page 4 of 14

~lIdit Party No 4 IInspecting Officer Sh. Rajesh Kumar, Sr AO, 1604

Member Sh Mahesh Kumar. AA 0. 2220si, Manendra, AAO, 2168Sh. Satish Kumar, SI' Auditor, 1123

Head Category Unit Name Address Area Last Audited Month and Audit No of Start End HolidaysCode By Year of Last Due Party Date Date

Audit Days

0030 A SR Kharar Mohali Mohinder Singh 5/15 Yes, Regular 10 03-0ct-17 18-0ct-17 5/10Audit

0030 A SR Ludhiana Ludhiana Hitesh Srivastava 4/15 Yes, Regular 15 23-0ct-17 10-Nov-17(West) Audit

-, ------------

0039 B M/S Patiala Patiala Ravinder Sharma 06/13 Yes, Regular 4 13-Nov-17 17-Nov-17 16/11Distillers, Main, Audit

0039 B M/S Rock & Storm Sangrur Hitesh Srivastava 12/13 Yes, Regular 4 20-Nov-17 24-Nov-17 23/11Distillers Audit

0030 A JSR Mullan Pur Ludhiana Hitesh Srivastava 12/15 Yes, Regular 5 27-Nov-17 01-Dec-17Dakhan Audit

........ _--_ .._-_ ...__ ...... _.- .... _ ..

0030 A SR Jagraon Ludhiana Mohinder Singh 10/15 Yes, Regular 5 04-Dec-17 08-Dec-17Audit

-- --'--

0029 B Tehsildar Bagha Moga Babu Ram 02/12 Yes, Regular 5 11-Dec-17 15-Dec-17Purana Audit

-_._-_._---_.- - -------

0029 B Tehsildar Sardul Mansa Khem Raj 11/11 Yes, Regular 5 18-Dec-17 22-Dec-17Garh Audit

0030 B JSR Mour Bathinda Arun Kumar 01/14 Yes, Regular 4 26-Dec-17 29-Dec-17 25/12Audit

Note: 1. The Audit Party is responsible for Topic titled "Remission of Stamp Duty and Registration Fee to Mega Projects"till finalisation of Audit Report of Revenue Sector 2017-18.

~,

SY Deputy Accountant General(Revenue Sector)

10 October 2017

Page 5 of 14

~udit Party No 5 IInspecting Officer Sh. Sushil Kumar, Sr AO, 1826

Member Sh Manmohan Singh, AAo. 1530Sh Vikashanand Deo, AAO, 1993Sh. Prem Chand-I. Sr Auditor, 1222

Head Category Unit Name Address Area Last Audited Month and Audit No of Start End HolidaysCode By Year of Last Due Party Date Date

Audit Days

0406 B OFO Patiala Patiala Roop Singh 01/15 Yes, Regular 6 03-0ct-17 11-0ct-17 5/10Audit

0040 B AETC, Chandigarh Sector 68, Mohali Roop Singh 07-2015 Yes, Regular 5 12-0ct-17 18-0ct-17 5/10(Mobile Wing) Mohali, Audit

0030 B JSR Khanuwan Gurdaspur Roop Singh 12/13 Yes, Regular 5 23-0ct-17 27-0ct-17 20/10Audit

0030 B SR Sultanpur Lodhi Kapurthala Babu Ram 12/13 Yes, Regular 5 30-0ct-17 03-Nov-17Audit

0030 B SR Guruhar Sahai Ferozepur Jugesh Kumar 05/13 Yes, Regular 5 06-Nov-17 10-Nov-17Audit

0029 B Tehsildar Budhlada Mansa Khem Raj 11/11 Yes, Regular 4 13-Nov-17 17-Nov-17 16/11Audit

---------------"----_ ... - ------------_._--_ ...- --- -- --._-

0029 B Tehsildar Nihal Moga Babu Ram 02/12 Yes, Regular 4 20-Nov-17 24-Nov-17 23/11Singh Wala Audit

-~--- - ----------~-----

0045 B AETC, Sangrur Sangrur Manmohan Singh 01/14 Yes, Regular 5 27-Nov-17 01-0ec-17Audit

0030 B JSR Mehal Kalan Barnala New Unit Yes, Regular 4 04-0ec-17 08-0ec-17Audit

- --- ...--. _.- -_ ...

0029 B Tehsildar Patiala Patiala Khem Raj 03/12 Yes, Regular 4 11-0ec-17 15-0ec-17(incl. contingency) Audit

Note: I I-~4.-

~1' Deputy Accountant General(Revenue Sector)

10 October 20 17

OO?~

Note:

B M/S GeminiDistillery, Patran

Patiala Madan Lally 08/13 Yes, Regular 5Audit

10 October 2017

Page 6 of 14

18-Dec-17 22-Dec-17

----.., S4/ .-~'{ . Deputy Accountant General

(Revenue Sector)

Page 7 of 14

~udit Party No 6 IInspecting Officer Sh. Malkhan Singh Azad, AO, 950

Member Sh. Madan Lally. AAa. 2()2-1Sh. Ashok Kumar, Supervisor

Head Category Unit Name Address Area Last Audited Month and Audit No of Start Elld HolidaysCode By Year of Last Due Party Date Date

Audit Days

0030 A SR Ludhiana Ludhiana Hitesh Srivastava 05/15 Yes, Regular 11 03-0ct-17 18-0ct-17 5/10(South/Central) Audit

0045 B AETC, Tarn Taran Tarn Taran Roop Singh 02/14 Yes, Regular 5 23-0ct-17 27-0ct-17Audit

- -- ._._._-- -

0029 B Tehsildar Nabha Patiala Babu Ram 01/12 Yes, Regular 4 30-0ct-17 03-Nov-17Audit

0406 B OFO Garh Shankar Hoshiarpur Roop Singh 02/15 Yes, Regular 5 06-Nov-17 10-Nov-17Audit

0030 B JSR Majitha Amritsar Khem Raj 07/14 Yes, Regular 4 13-Nov-17 17-Nov-17 16/11Audit

0029 B Tehsildar Mukatsar Babu Ram 01/12 Yes, Regular 4 20-Nov-17 24-Nov-17 23/11Gidderbaha Audit

-- ---_._-- ------- "-

0030 B JSR Arniwala Fazilka Madan Lally 02/14 Yes, Regular 5 27-Nov-17 01-0ec-17Sekh Subhan Audit

._._ ....._._--------.---

0030 B SR Sardul Garh Mansa Harbhajan Singh 12/13 Yes, Regular 5 04-0ec-17 08-0ec-17Audit

0030 B SR Patran Patiala Khem Raj 06/14 Yes, Regular 5 11-0ec-17 15-0ec-17Audit----------

0039 B M/s Punjab Expo Mohali Harbhajan Singh 04/14 Yes, Regular 4 18-0ec-17 21-0ec-17Oera Bassi Audit

Note: I I -~~.s;.. Deputy Accountant General

(Revenue Sector)10 October 2017

Page S of 14

~udit Party No 7 IInspecting Officer Sh. Pawan Kumar, Sr AO, 1534

Member Sh. Mohinder Singh, AAO, 2070Sh. Subhi Singh. Supervisal', 1206

Head Category Unit Name Address Area Last Audited Month and Audit Noo! Start End HolidaysCode By Year of Last Due Party Date Date

Audit Days

0039 B M/S SOS Mohali Harbhajan Singh 07/13 Yes, Regular 3 03-0ct-17 06-0ct-17 5/10Brebrages (P), Audit

0039 B M/S NV Distillery, Oerabassi Harbhajan Singh 07/13 Yes, Regular 4 09-0ct-17 12-0ct-17Bhankarpur Audit

0039 B M/s Batra Mohali Harbhajan Singh 4/14 Yes, Regular 4 13-0ct-17 1S-0ct-17Breweries Oera Audit

0030 B Commissioner Patiala Babu Ram 04/13 Yes, Regular 5 23-0ct-17 27-0ct-17 20/10Patiala Audit

0030 B JSR Talwandi Bhai Firozpur Harbhajan Singh 02/14 Yes, Regular 5 30-0ct-17 03-Nov-17Audit

0030 B SR Baghapurana Moga Manmohan Singh 10/13 Yes, Regular 5 06-Nov-17 10-Nov-17Audit

-- --------- ,-_. - ---_. __ .- ,._--

0029 B Tehsildar Mansa Mansa Khem Raj 10/11 Yes, Regular 4 13-Nov-17 17-Nov-17 16/11(incl. contingency) Audit

-~---.---

0029 B ORA Moga Moga Khem Raj 10/11 Yes, Regular 4 20-Nov-17 24-Nov-17 23/11Audit

0045 B AETC, Moga Moga Babu Ram 10/13 Yes, Regular 5 27-Nov-17 01-0ec-17Audit

- ,--------------

0030 B SR Moonak Sangrur Babu Ram 11/13 Yes, Regular 5 04-0ec-17 OS-Oec-17Audit

Note:

I I-~<tf~

Qy, Deputy Accountant General(Revenue Sector)

10 October 2017

Page 9 of 14

00:'- B SR Bholath Kapurthala Bishnu Kumar 08/14 Yes, Regular 5 11-0ec-17 15-0ec-17Audit

0030 B SR Oharkalan Pathankot Manmohan Singh 12/13 Yes, Regular 5 18-0ec-17 22-0ec-17Audit

Note:

-c;.rJ~\\. Deputy Accountant General

(Revenue Sector)10 October 2017

Page 10 of 14

~udit Party No 8 IInspecting Officer Sh. D. S. Toor, AO, 1850

Member Sh. R. K. Grovel'. AAo. 1922Sh. Sunil Kumar. AAO, 2109Sh. Prem Chand Sharma, Sr Auditor. 1413

Head Category Unit Name Address Area Last Audited Month and Audit No of Start End HolidaysCode By Year of Last Due Party Date Date

Audit Days

0039 B M/S Blendwell, Roop Nagar Amit Sinha 08/13 Yes, Regular 3 03-0ct-17 06-0ct-17 5/10Ropar Audit

0039 B M/S Chandigarh Patiala Mohinder Singh 01/14 Yes, Regular 4 09-0ct-17 13-0ct-17Oistillers, Banur Audit

..._------_ ..._ ..... _.

0041 B STC Punjab Chandigarh Harbhajan Singh 05/15 Yes, Regular 18 16-0ct-17 10-Nov-17Chandigarh Audit

~--.--------.---

0029 B Tehsildar Malout Mukatsar Baran Babu 01/12 Yes, Regular 4 13-Nov-17 17-Nov-17 16/11Audit

0029 B Tehsildar Moga New unit New unit Yes, Regular 4 20-Nov-17 24-Nov-17 23/11Oharamkot Audit

0041 A OTO Bathinda incl Bathinda O. S. Toor 01/15 Yes, Regular 10 27-Nov-17 08-0ec-17contingency Audit

--_. __ .. -0041 A OTO Nawan Nawanshaha Ashish Kumar 10/15 Yes, Regular 10 11-0ec-17 22-0ec-17

Shahar incl. cont. Audit

1. The Audit Party is responsible for PA titled "Levy and Collection of taxes of Vehicles" till finalisation of AuditReport of Revenue Sector 2017-18.

.------$'~..---

~,¥, Deputy Accountant General(Revenue Sector)

Note:

J 0 October 2017

Page 11 of 14

~lIdit Party No 9 IInspecting Officer Sh. Manoj Kumar-I, AO, 1829

Member Sh. Bishnu Kumar, AAO, 2065sn Joginder Pal, Sr Auditor, 1793

Head Category Unit Name Address Area Last A udited Month and Audit No of Start End HolidaysCode By Year of Last Due Party Date Date

Audit Days

0029 B Tehsildar Samana Patiala Babu Ram 01/12 Yes, Regular 4 03-0ct-17 09-0ct-17 5/10Audit

0039 B M/S Picadily Patiala Navin Thakur 01/14 Yes, Regular 4 10-0ct-17 13-0ct-17Sugars, Patran Audit

0029 B Tehsildar Moga Moga Khem Raj 10/11 Yes, Regular 4 16-0ct-17 23-0ct-17 20/10(incl. contingency) Audit

- -- - ------

0030 B JSR Mamdot Ferozepur Manmohan Singh 09/13 Yes, Regular 4 24-0ct-17 27-0ct-17Audit

0030 B SR Bikhi Mansa Harbhajan Singh 12/13 Yes, Regular 5 30-0ct-17 03-Nov-17Audit

0030 B JSR Kalanaur Gurdaspur Roop Singh 11/13 Yes, Regular 5 06-Nov-17 10-Nov-17Audit

-- -----.-0030 B JSR Lopoke Amritsar D.S. Toor 09/14 Yes, Regular 4 13-Nov-17 17-Nov-17 16/11

Audit

0039 B M/S Moonak Sangrur Harbhajan Singh 11/13 Yes, Regular 4 20-Nov-17 24-Nov-17Distillers, Moonak Audit

0030 B JSR Dhariwal Gurdaspur Madan Lally 11/13 Yes, Regular 5 27-Nov-17 01-Dec-17Audit

_ ..._--_._. __ ._. .__ .-

0045 B AETC, Muktsar Muktsar Ravinder Sharma 09/13 Yes, Regular 5 04-Dec-17 08-Dec-17Audit

Note:

I I ------5~~~ .Deputy Accountant General

(Revenue Sector)10 October 2017

oo~"

Note:

B CommissionerFerozepur

Ferozepur Harbhajan Singh 02/14 Yes, Regular 5Audit

10 October 2017

Page 12 of 14

11-0ec-17 15-0ec-17

--S'<l~~ .Deputy Accountant General

(Revenue Sector)

Page 13 of 14

udit Party No 10 IInspecting Officer Sh. Rajesh Kumar, Sr AO, 1604

Member Sh. Harbhajan Singh, AAO, 1402Sh. Harsh Khorwal, AAO, 2104Sh. Hari om Bhardwaj, Supervisor

'ad Category Unit Name Address Area Last Audited Month and Audit No of Start End Holidays-de By Year of Last Due Party Date Date

Audit Days

10 A SR Derabassi Mohali Bishnu Kumar 04/15 Yes, Regular 11 03-0ct-17 1S-0ct-17 5/10Audit

10 A JSR Majri Mohali Hitesh Srivastava 4/15 Yes, Regular S 23-0ct-17 01-Nov-17Audit

.-.~.----- ..-~ _ ....

10 A JSR Banur Mohali Vikasanand Deo 4/15 Yes, Regular 4 02-Nov-17 07-Nov-17Audit

- ..-.-~----'.

19 B Alcobrew Mohali Hitesh Srivastava 6/14 Yes, Regular 3 OS-Nov-17 10-Nov-17Distillers, Audit

-~.- ..-..-.--.-- ..

~9 A Tehsildar Rajpura Patiala Babu Ram 01/12 Yes, Regular 4 13-Nov-17 17-Nov-17 16/11Audit

10 B SR Goraya Jalandhar Harbhajan Singh 05/14 Yes, Regular 5 20-Nov-17 27-Nov-17 23/11Audit

- ... _---- _. - _.-. -.- ----_ ...--..__ ..._._--- ..-~--....-.----- --- .__ .. --- -_ .. ._._.- - ..._-_.__ ..- -_._--_._-- _ ...._._ ....- - _ .._-_ .._--10 A SR Jalandhar-II Jallandhar Hitesh Srivastava 07/15 Yes, Regular S 2S-Nov-17 OS-Dec-17

Audit_._-- - - .--- - ----_.---

10 A SR Banga Nawanshaha Mohinder Singh 10/15 Yes, Regular 5 11-Dec-17 15-Dec-17Audit

10 B JSR Sangat Bhatinda Jugesh Kumar 04/13 Yes, Regular 4 1S-Dec-17 21-Dec-17Audit

ne: 1. The Audit Party is responsible for Topic titled "Remission of Stamp Duty and Registration Fee to Mega Projects"till finalisation of Audit Report of Revenue Sector 2017 -f B.

~~~<!J--

Q-c . Deputy Accountant General(Revenue Sector)

Tctober 201 7

Pet : .ntage of Category A Units

Percentage of Category B Units

Percentage of Category C Units

11.3

24.51

o

Note: 1. The Audit Party is responsible for Topic titled "Remission of Stamp Duty and Registration Fee to Mega Projects"till finalisation of Audit Report of Revenue Sector 2017-18.

10 October 2017

Page 14 of 14

-~S;<J--.S'r 'Deputy Accountant General

(Revenue Sector)