OFFICE OF THE PR.ACCOUNTANT … · · 2016-01-07dms office complex, ... college road 25/11/2015 chennai - 6 600006 ph ... 600006 ph:28212090,28212091 contingencies/tenders/n.loan,scholarship

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OFFICE OF THE PR.ACCOUNTANT GENERAL(G&SSA),TAMILNADU & PONDY LEKHA PARKISHA BHAVAN,361,ANNA SALAI,TEYNAMPET,CHENNAI-18

PH:SR.DAG/SS I:24316476, SAO/CIVIL I:24316480, CIVIL I HQRS:24316482 PRL.AG(G&SSA)/SS I/CIVIL I/II/Prog/2015-2016/ Date: 25/09/2015 TOUR PROGRAMME OF CP1 FOR THE THIRD QUARTER OF 2015-2016 Shri/Smt/Kum ____________ S.ASOKAN-I SAO S.NARAYANAN-I AAO

Nithya Mohan AAO wef 6/10/15 MARAGATHAVALLI HARAGOPAL AAO upto 5/10/15

PANKAJ SHARMA AR --------------------------------------------------------------------------- SNO/ OFFICE/ PERIODI/ LAST AUDIT/ DATES/ DAYS -CITY OF AUDIT --------------------------------------------------------------------------- DISTRICT : CHENNAI ________ 1) COMMISSIONER OF ICDS A 06/10/2014 05/10/2015 PAMMAL NALLATHAMBI STREET, to 12 TARAMANI, 20/10/2015 CHENNAI 600113 WORLD BANK ASSISTED INTG.CHILD DEVP. SERVICES III. SECTION: CIVIL3/ 2) DIRECTOR OF DRUGS CONTROL A 17/09/2014 26/10/2015 259-261 ANNASAIAI to 12 DMS OFFICE COMPLEX, 11/11/2015 CHENNAI 600006 PH:24321830 EMAIL:[email protected] SECTION: CIVIL2/ 3) DIRECTOR OF TECHNICAL EDUCATION A 06/10/2014 12/11/2015 53,SARDAR PATEL ROAD to 12 GUINDY 27/11/2015 CHENNAI 600025 PH:22351018 SECTION: CIVIL5/ 4) DIRECTOR OF PUBLIC HEALTH AND A 06/10/2014 30/11/2015 PREVENTIVE MEDICINE, to 12 DMS COMPLEX, 361, ANNA SALAI 15/12/2015 CHENNAI 600006 PH:24335075

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SECTION: CIVIL2/ 5) STATE PROJECT DIRECTOR, RMSA A 17/12/2013 16/12/2015 TN STATE MISSION OF RMSA to 10 DPI CAMPUS, NUNGAMPAKKAM 31/12/2015 CHENNAI 600006 PH:28251817 STATE PROJECT DIRECTORATE-RMSA UNDER SECTION 14 AUDIT /SAB AUDIT SECTION: CIVIL4/ -------------------------------------------------------------------------- Approved by Sr.DAG/SS I on 18/09/2015

Assistant Audit Officer/Civil 1 Holidays ________ October : 10,11,17,18,21,22,23,24,25,31 November : 1,7,8,10,14,15,21,22,28,29 December : 5,6,12,13,19,20,23,25,26,27 CP 1

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PH:SR.DAG/SS I:24316476, SAO/CIVIL I:24316480, CIVIL I HQRS:24316482 PRL.AG(G&SSA)/SS I/CIVIL I/II/Prog/2015-2016/ Date: 26/11/2015

REVISED TOUR PROGRAMME OF CP1 FOR THE THIRD QUARTER OF 2015-2016 Shri/Smt/Kum ____________ S.ASOKAN-I SAO S.NARAYANAN-I AAO

NITHYA MOHAN AAO wef 6/10/15 MARAGATHAVALLI HARAGOPAL AAO upto 28/10/15

R.JAGANATHAN AAO wef 26/11/2015 PANKAJ SHARMA AR --------------------------------------------------------------------------- SNO/ OFFICE/ PERIODI/ LAST AUDIT/ DATES/ DAYS -CITY OF AUDIT --------------------------------------------------------------------------- DISTRICT : CHENNAI ________ 1) COMMISSIONER OF ICDS A 06/10/2014 05/10/2015 PAMMAL NALLATHAMBI STREET, to 18 TARAMANI, 30/10/2015 CHENNAI - 600113 SECTION: CIVIL3/ 2) DIRECTOR OF DRUGS CONTROL A 17/09/2014 02/11/2015 259-261 ANNASAIAI to 16 DMS OFFICE COMPLEX, 24/11/2015 CHENNAI -600006 SECTION: CIVIL2/ 3) DIRECTOR OF TECHNICAL EDUCATION A 06/10/2014 25/11/2015 53,SARDAR PATEL ROAD to 12 GUINDY 10/12/2015 CHENNAI - 600025 SECTION: CIVIL5/ 4) DIRECTOR OF PUBLIC HEALTH AND A 06/10/2014 11/12/2015 PREVENTIVE MEDICINE, to 13 DMS COMPLEX, 361, ANNA SALAI 31/12/2015 CHENNAI - 600006 SECTION: CIVIL2/

The audit of O/o STATE PROJECT DIRECTOR, RMSA programmed from 16/12/2015 to 31/12/2015 in the original program is postponed.

-------------------------------------------------------------------------- Approved by Sr.DAG/SS I

Assistant Audit Officer/Civil 1 Holidays November : 1,7,8,10,14,15,21,22,28,29 December : 5,6,12,13,19,20,23,25,26,27

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PH:SR.DAG/SS I:24316476, SAO/CIVIL I:24316480, CIVIL I HQRS:24316482 PRL.AG(G&SSA)/SS I/CIVIL I/II/Prog/2015-2016/ Date: 25/09/2015 TOUR PROGRAMME OF CP2 FOR THE THIRD QUARTER OF 2015-2016 Shri/Smt/Kum ____________ SAMINATHAN LOURDUSAMY SAO R.ANBALAGAN AAO AMARJEET KUMAR AR TARUN SINGH-II AR --------------------------------------------------------------------------- SNO/ OFFICE/ PERIODI/ LAST AUDIT/ DATES/ DAYS -CITY OF AUDIT --------------------------------------------------------------------------- DISTRICT : CUDDALORE ________ 1) DISTRICT EDUCATIONAL OFFICER A 12/11/2014 05/10/2015 PENNAIYAR RIVER ROAD, to 17 MANJAKUPPAM 30/10/2015 CUDDALORE 607001 PH:04142-296040 INTEGRATED AUDIT 25% AIDED SCHOOLS & 10% GOVT.HS/HSS SECTION: CIVIL4/ DISTRICT : CHENNAI ________ 2) DIRECTOR OF GOVT.EXAMINATIONS A 20/10/2014 02/11/2015 COLLEGE ROAD to 11 CHENNAI-6 17/11/2015 600006 PH:28272088,28275125,28275126 SECTION: CIVIL4/ DISTRICT : SALEM ________ 3) CHIEF EDUCATIONAL OFFICER B 02/01/2014 18/11/2015 COLLECTORATE CAMPUS to 7 SALEM 26/11/2015 636001 [PH:2416254] SECTION: CIVIL4/

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4) PRINCIPAL, GOVT. ARTS COLLEGE A 15/12/2014 27/11/2015 CHERRY ROAD to 11 SALEM 11/12/2015 636007 PH:0427-2413273,9443036795 FAX:0427:2413273 SECTION: CIVIL5/ DISTRICT : TIRUPPUR ________ 5) CHIEF EDUCATIONAL OFFICER C NEW 14/12/2015 TRIUPPUR to 5 18/12/2015 SECTION: CIVIL4/ DISTRICT : VELLORE ________ 6) COMM. OFFICER NCC, (10 TN BN) B 12/08/2009 21/12/2015 10, 1st EAST MAIN ROAD to 7 GANDHINAGAR, 31/12/2015 VELLORE 632006 PH:2243386, SECTION: CIVIL4/ --------------------------------------------------------------------------- Approved by Sr.DAG/SS I on 18/09/2015 Assistant Audit Officer/Civil 1 Holidays ________ October : 10,11,17,18,21,22,23,24,25,31 November : 1,7,8,10,14,15,21,22,28,29 December : 5,6,12,13,19,20,23,25,26,27 CP 2

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PH:SR.DAG/SS I:24316476, SAO/CIVIL I:24316480, CIVIL I HQRS:24316482 PRL.AG(G&SSA)/SS I/CIVIL I/II/Prog/2015-2016/ Date: 25/09/2015 TOUR PROGRAMME OF CP3 FOR THE THIRD QUARTER OF 2015-2016 Shri/Smt/Kum ____________ CLEMENT RAJKUMAR SAO JOAB JAIDEV ROYAN AAO SULTHAN BASHA AAO ( W.E.F 05/10 TO 16/10) K.RAJAKUMAR SR.AR ( W.E.F 13/10/15) PAWANKUMAR AR (UP TO 09/10/2015) --------------------------------------------------------------------------- SNO/ OFFICE/ PERIODI/ LAST AUDIT/ DATES/ DAYS -CITY OF AUDIT --------------------------------------------------------------------------- DISTRICT : VELLORE ________ 1) DISTRICT EDUCATIONAL OFFICER A 23/10/2014 05/10/2015 BHARATH SCOUTS&GUIDES BUILDING to 17 BHARATHIYAR SALAI, 30/10/2015 VELLORE 632001 PH:0416-2221678 INTEGRATED AUDIT 25% AIDED SCHOOLS & 10% GOVT.HS/HSS SECTION: CIVIL4/ DISTRICT : CHENNAI ________ 2) DIRECTOR OF TRIBAL WELFARE A 06/10/2014 02/11/2015 CHEPAUK OFFICE COMPLEX, to 12 CHENNAI 18/11/2015 600005 SECTION: CIVIL3/ DISTRICT : VILLUPURAM ________ 3) PRINCIPAL, AA GOVT. ARTS COLLEGE B 02/01/2014 19/11/2015 ARIGNAR ANNA GOVT.ARTS COLLEGE to 7 VILLUPURAM 27/11/2015 605602 SECTION: CIVIL5/ 4) CHIEF EDUCATIONAL OFFICER B 19/12/2013 30/11/2015 NO.8 MUTHUVEL LAYOUT to 8 VILLUPURAM 09/12/2015 605602 PH:04146-240601

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SECTION: CIVIL4/ DISTRICT : CHENNAI ________ 5) DIRECTOR OF FAMILY WELFARE A 15/12/2014 10/12/2015 359, ANNA SALAI, DMS COMPLEX to 10 CHENNAI 24/12/2015 600006 PHONE :24338098, 24336375 SECTION: CIVIL2/ 6) PRINCIPAL, P.T.LEE CHENGALVARAYA C 12/12/2011 28/12/2015 NAICKAR POLYTECHNIC, to 4 VEPERY, 31/12/2015 CHENNAI 600007 26402232 UNDER SECTION 14 AUDIT /SAB AUDIT SECTION: CIVIL5/ --------------------------------------------------------------------------- Approved by Sr.DAG/SS I on 16/09/2015 Assistant Audit Officer/Civil 1 Holidays ________ October : 10,11,17,18,21,22,23,24,25,31 November : 1,7,8,10,14,15,21,22,28,29 December : 5,6,12,13,19,20,23,25,26,27 CP 3

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REVISED TOUR PROGRAMME OF CP3 FOR THE THIRD QUARTER OF 2015-2016 Shri/Smt/Kum ____________ CLEMENT RAJKUMAR SAO JOAB JAIDEV ROYAN AAO K.RAJAKUMAR SR.AR ( W.E.F 13/10/15) --------------------------------------------------------------------------- SNO/ OFFICE/ PERIODI/ LAST AUDIT/ DATES/ DAYS -CITY OF AUDIT ---------------------------------------------------------------------------

NO CHANGE UP TO 30/10/2015

DISTRICT : CHENNAI ________ 1) DIRECTOR OF TRIBAL WELFARE A 06/10/2014 02/11/2015 CHEPAUK OFFICE COMPLEX, to 14 CHENNAI 20/11/2015 600005 SECTION: CIVIL3/ DISTRICT : VILLUPURAM ________ 2) PRINCIPAL, AA GOVT. ARTS COLLEGE B 02/01/2014 23/11/2015 ARIGNAR ANNA GOVT.ARTS COLLEGE to 6 VILLUPURAM 30/11/2015 605602 SECTION: CIVIL5/ 3) CHIEF EDUCATIONAL OFFICER B 19/12/2013 01/12/2015 NO.8 MUTHUVEL LAYOUT to 7 VILLUPURAM 09/12/2015 605602 PH:04146-240601 SECTION: CIVIL4/

NO CHANGE THEREAFTER ========================================================================== Approved by Sr.DAG/SS I

Assistant Audit Officer/Civil 1 Holidays November : 1,7,8,10,14,15,21,22,28,29 December : 5,6,12,13,19,20,23,25,26,27

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PH:SR.DAG/SS I:24316476, SAO/CIVIL I:24316480, CIVIL I HQRS:24316482 PRL.AG(G&SSA)/SS I/CIVIL I/II/Prog/2015-2016/ Date: 25/09/2015 TOUR PROGRAMME OF CP4 FOR THE THIRD QUARTER OF 2015-2016 Shri/Smt/Kum ____________ S.MUTHUSAMY IV SAO (05/10 TO 07/10) V.P.PALANISAMY AO (W.E.F 16/10/2015) V.PADMANABAM AO (diverted to MSRB w.e.f 05/10/2015) GADIRESAN KUMAR AAO (13/10 TO 16/10)

V.BALASUBRAMANIAN AAO RAJU BOLIPO AR --------------------------------------------------------------------------- SNO/ OFFICE/ PERIODI/ LAST AUDIT/ DATES/ DAYS -CITY OF AUDIT --------------------------------------------------------------------------- DISTRICT : TIRUVANNAMALAI ________ 1) PRINCIPAL, AA GOVT.ARTS COLLEGE A 20/11/2014 05/10/2015 (ARIGNAR ANNA GOVERNMENT ARTS to 10 COLLEGE),ARCOT ROAD, 16/10/2015 CHEYYAR 604407 PH:04182-225313,222286 SECTION: CIVIL5/ DISTRICT : CHENNAI ________ 2) SECY.TO GOVT. (HR. EDUCATION DEPT) A 06/10/2014 19/10/2015 HIGHER EDUCATION DEPARTMENT, to 12 VI FLOOR, SECRETARIAT, 06/11/2015 CHENNAI 600009 PH:25665851 SECTION: CIVIL5/ 3) DIRECTOR,COLLEGIATE EDUCATION A 23/10/2014 09/11/2015 EVK SAMPATH MALIGI, 9 FLOOR, to 12 COLLEGE ROAD 25/11/2015 CHENNAI-6 600006 PH:28212090,28212091 CONTINGENCIES/TENDERS/N.LOAN,SCHOLARSHIP SECTION: CIVIL5/

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DISTRICT : TANJORE ________ 4) DEPUTY DIRECTOR OF HEALTH SERVICES, A 10/11/2014 26/11/2015 GANDHIJI ROAD to 15 NEAR: RAILWAY STATION 16/12/2015 TANJORE 613001 PH:04362-273503/[email protected] 25% BLOCK PHCS TO BE CHECKED INTEGRATED AUDIT TOTAL BLOCK PHC 14 SECTION: CIVIL2/ DISTRICT : SALEM ________ 5) DISTRICT EDUCATIONAL OFFICER B 12/12/2013 17/12/2015 II FLOOR, DT.CENTRAL LIBRARY to 09 BLDG.,CUTCHERY ROAD, 31/12/2015 SALEM 636007 PH:0427-2411610 INTEGRATED AUDIT 25% AIDED SCHOOLS & 10% GOVT.HS/HSS SECTION: CIVIL4/ --------------------------------------------------------------------------- Approved by Sr.DAG/SS I on 16/09/2015 Assistant Audit Officer/Civil 1 Holidays ________ October : 10,11,17,18,21,22,23,24,25,31 November : 1,7,8,10,14,15,21,22,28,29 December : 5,6,12,13,19,20,23,25,26,27 CP 4

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PH:SR.DAG/SS I:24316476, SAO/CIVIL I:24316480, CIVIL I HQRS:24316482 PRL.AG(G&SSA)/SS I/CIVIL I/II/Prog/2015-2016/ Date: 26/11/2015 TOUR PROGRAMME OF CP4 FOR THE THIRD QUARTER OF 2015-2016 Shri/Smt/Kum ____________ V.P.PALANISAMY AO (W.E.F 16/10/2015) GADIRESAN KUMAR AAO (13/10 TO 16/10)

V.BALASUBRAMANIAN AAO RAJU BOLIPO AR --------------------------------------------------------------------------- SNO/ OFFICE/ PERIODI/ LAST AUDIT/ DATES/ DAYS -CITY OF AUDIT ---------------------------------------------------------------------------


DISTRICT : CHENNAI ________ 1) SECY.TO GOVT. (HR. EDUCATION DEPT) A 06/10/2014 19/10/2015 HIGHER EDUCATION DEPARTMENT, to 13 VI FLOOR, SECRETARIAT, 06/11/2015 CHENNAI- 600009 PH:25665851 SECTION: CIVIL5/ 2) DIRECTOR,COLLEGIATE EDUCATION A 23/10/2014 09/11/2015 EVK SAMPATH MALIGI, 9 FLOOR, to 14 COLLEGE ROAD 27/11/2015 CHENNAI-6 SECTION: CIVIL5/ DISTRICT : TANJORE ________ 3) DEPUTY DIRECTOR OF HEALTH SERVICES, A 10/11/2014 30/11/2015 GANDHIJI ROAD to 13 NEAR: RAILWAY STATION 16/12/2015 TANJORE-613001 SECTION: CIVIL2/

NO CHANGE THEREAFTER --------------------------------------------------------------------------- Approved by Sr.DAG/SS I Assistant Audit Officer/Civil 1 Holidays ________ October : 10,11,17,18,21,22,23,24,25,31 November : 1,7,8,10,14,15,21,22,28,29 December : 5,6,12,13,19,20,23,25,26,27

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PH:SR.DAG/SS I:24316476, SAO/CIVIL I:24316480, CIVIL I HQRS:24316482 PRL.AG(G&SSA)/SS I/CIVIL I/II/Prog/2015-2016/ Date: 25/09/2015 TOUR PROGRAMME OF CP5 FOR THE THIRD QUARTER OF 2015-2016 Shri/Smt/Kum ____________ S.MUTHUSAMY-IV SAO D.VIJAYARAGHAVAN AAO ABISHEK ARYA AR --------------------------------------------------------------------------- SNO/ OFFICE/ PERIODI/ LAST AUDIT/ DATES/ DAYS -CITY OF AUDIT --------------------------------------------------------------------------- DISTRICT : CUDDALORE ________ 1) DISTRICT SOCIAL WELFARE OFFICER, A 17/07/2014 05/10/2015 NELLIKUPPAM MAIN ROAD, to 10 SEVAIILLAM COMPLEX,SEMMANDALAM 16/10/2015 CUDDALORE 607001 PH:04142-221235 NEAR:KANDASAMY NAIDU WOMEN'S COLLEGE SECTION: CIVIL3/ DISTRICT : CHENNAI ________ 2) STATE HEALTH SOCIETY OFFICER (NRHM) A 23/10/2014 19/10/2015 TN STATE HEALTH SOCIETY to 12 DMS CAMPUS, 06/11/2015 CHENNAI- 600006 UNDER SECTION 14 AUDIT /SAB AUDIT SECTION: CIVIL2/ 3) DEPUTY DIRECTOR GENERAL N. C. C. A 11/08/2014 09/11/2015 TAMILNADU AND PONDICHERRY to 12 SECRETARIAT 25/11/2015 CHENNAI -600009 PH:25671373 SECTION: CIVIL4/ 4) INSPECTOR OF ANGLO INDIAN SCHOOLS A 06/10/2014 26/11/2015 STATE OFFICE, to 10 DPI CAMPUS 09/12/2015 CHENNAI - 600006 PH:28271580 SECTION: CIVIL4/

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DISTRICT : NAGAPATTINAM ________ 5) DISTRICT SOCIAL WELFARE OFFICER, C 18/07/2011 10/12/2015 7, RAMANANDAM STREET, to 5 VELLIPALAYAM 16/12/2015 NAGAPATTINAM SECTION: CIVIL3/ DISTRICT : CHENNAI ________ 6) SUPDT.INSTT.OF CHILD HEALTH AND A 17/12/2014 17/12/2015 HOSPITAL FOR CHILDREN to 09 15 HALLS ROAD, EGMORE 31/12/2015 CHENNAI 600008 PH:28191135 SECTION: CIVIL2/ --------------------------------------------------------------------------- Approved by Sr.DAG/SS I on 16/09/2015 Assistant Audit Officer/Civil 1 Holidays ________ October : 10,11,17,18,21,22,23,24,25,31 November : 1,7,8,10,14,15,21,22,28,29 December : 5,6,12,13,19,20,23,25,26,27 CP 5

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OFFICE OF THE PR.ACCOUNTANT GENERAL(G&SSA),TAMILNADU & PONDY

LEKHA PARKISHA BHAVAN,361,ANNA SALAI,TEYNAMPET,CHENNAI-18 PH:SR.DAG/SS I:24316476, SAO/CIVIL I:24316480, CIVIL I HQRS:24316482

PRL.AG(G&SSA)/SS I/CIVIL I/II/Prog/2014-2015/ Date: 18/11/2015

REVISED TOUR PROGRAMME OF CP5 FOR THE THIRD QUARTER OF 2015-2016 Shri/Smt/Kum ____________ S.MUTHUSWAMY-IV SAO D.VIJAYARAGHAVAN AAO MARAGATHAVALLI HARAGOPAL AAO (w.e.f 30/11/2015) --------------------------------------------------------------------------- SNO/ OFFICE/ PERIODI/ LAST AUDIT/ DATES/ DAYS -CITY OF AUDIT ----------------------------------------------------------------------------

(PARTY NOT OPERATED UP TO 18/11/2015) DISTRICT : CHENNAI ________ 1) DIRECTOR OF PUBLIC LIBRARIES A 01/07/2014 19/11/2015 737/1, ANNA SALAI to 10 LLA BUILDING, ANNASALAI 02/12/2015 CHENNAI-2 PH:28524263,28550983 SECTION: CIVIL4/ 2) DEPUTY DIRECTOR GENERAL N. C. C. A 11/08/2014 03/12/2015 TAMILNADU AND PONDICHERRY to 10 SECRETARIAT 16/12/2015 CHENNAI -600009 PH:25671373 SECTION: CIVIL4/ 3) INSPECTOR OF ANGLO INDIAN SCHOOLS A 06/10/2014 17/12/2015 STATE OFFICE, to 9 DPI CAMPUS 31/12/2015 CHENNAI - 600006 PH:28271580 SECTION: CIVIL4/ ----------------------------------------------------------------------

(Approved by Sr.DAG/SS I) Asst. Audit officer/civil 1 Holidays ________ November : 1,7,8,10,14,15,21,22,28,29 December : 5,6,12,13,19,20,23,25,26,27

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PH:SR.DAG/SS I:24316476, SAO/CIVIL I:24316480, CIVIL I HQRS:24316482 PRL.AG(G&SSA)/SS I/CIVIL I/II/Prog/2015-2016/ Date: 25/09/2015 TOUR PROGRAMME OF CP6 FOR THE THIRD QUARTER OF 2015-2016 Shri/Smt/Kum ____________ N.NATARAJAN SAO HEMALATHA PADMANABAN AAO RAJAKUMAR SR.AR --------------------------------------------------------------------------- SNO/ OFFICE/ PERIODI/ LAST AUDIT/ DATES/ DAYS -CITY OF AUDIT --------------------------------------------------------------------------- DISTRICT : TIRUVALLUR ________ 1) DEPUTY DIRECTOR OF HEALTH SERVICES, B 16/09/2013 05/10/2015 54/5, ASOORI STREET, to 12 NEAR CATHOLIC SYRIAN BANK, 20/10/2015 TIRUVALLUR 602001 PH:27661562,2766273 25% BLOCK PHCS TO BE CHECKED INTEGRATED AUDIT SECTION: CIVIL2/ DISTRICT : CHENNAI ________ 2) SUPERINTENDENT, ROYAPETTAH HOSPITAL A 07/10/2014 26/10/2015 133,WEST COTT ROAD to 12 CHENNAI 11/11/2015 600014 PH:28483051-56,28483272 SECTION: CIVIL2/ 3) DEAN KILPAUK MEDI. COLLEGE HOSPITAL B 02/01/2013 12/11/2015 EVR HIGH ROAD to 7 OPP: EGA THEATRE 20/11/2015 CHENNAI-10 PH:28364949,28364951 SECTION: CIVIL2/

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DISTRICT : VELLORE ________ 4) DT.ADI DRAVIDAR & TRIBAL WELF.OFFR. A 23/10/2014 23/11/2015 GROUND FLOOR, to 10 A BLOCK, COLLECTORATE CAMPUS 04/12/2015 VELLORE 632009 PH:0416-2252661 INCLUDING SPL.TAHSILDAR & 25% HOSTEL A/c SECTION: CIVIL3/ 5) DY.DIRECTOR OF MEDL.& RURAL HS & FW A 28/07/2014 07/12/2015 DMO HEADQUARTERS CAMPUS to 10 VELLORE 18/12/2015 632001 DIST.FAMILY WELFARE BUREAU SECTION: CIVIL2/ DISTRICT : CHENNAI ________ 6) PRINCIPAL,PRESIDENCY COLLEGE B 02/01/2014 21/12/2015 PRESIDENCY COLLEGE to 7 CHENNAI-5 31/12/2015 600005 PH:2844894 SECTION: CIVIL5/ --------------------------------------------------------------------------- Approved by Sr.DAG/SS I on 16/09/2015 ASSISTANT AUDIT OFFICER/CIVIL 1 Holidays ________ October : 10,11,17,18,21,22,23,24,25,31 November : 1,7,8,10,14,15,21,22,28,29 December : 5,6,12,13,19,20,23,25,26,27 CP 6

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PH:SR.DAG/SS I:24316476, SAO/CIVIL I:24316480, CIVIL I HQRS:24316482 PRL.AG(G&SSA)/SS I/CIVIL I/II/Prog/2015-2016/ Date: 26/11/2015 TOUR PROGRAMME OF CP6 FOR THE THIRD QUARTER OF 2015-2016 Shri/Smt/Kum ____________ N.NATARAJAN SAO HEMALATHA PADMANABAN AAO ( up to 30/10/2015) A.P.ILAYAKUMAR AAO (wef:02/11/15 to 06/11/15 &from 16/11/2015) RAJAKUMAR SR.AR --------------------------------------------------------------------------- SNO/ OFFICE/ PERIODI/ LAST AUDIT/ DATES/ DAYS -CITY OF AUDIT --------------------------------------------------------------------------- DISTRICT : TIRUVALLUR ________ 1) DEPUTY DIRECTOR OF HEALTH SERVICES, B 16/09/2013 05/10/2015 54/5, ASOORI STREET, to 13 NEAR CATHOLIC SYRIAN BANK, 23/10/2015 TIRUVALLUR 602001 PH:27661562,2766273 25% BLOCK PHCS TO BE CHECKED INTEGRATED AUDIT SECTION: CIVIL2/ DISTRICT : CHENNAI ________ 2) SUPERINTENDENT, ROYAPETTAH HOSPITAL A 07/10/2014 26/10/2015 133,WEST COTT ROAD to 12 CHENNAI 11/11/2015 600014 PH:28483051-56,28483272 SECTION: CIVIL2/ 3) DEAN KILPAUK MEDI. COLLEGE HOSPITAL B 02/01/2013 12/11/2015 EVR HIGH ROAD to 9 OPP: EGA THEATRE 24/11/2015 CHENNAI-10 PH:28364949,28364951 SECTION: CIVIL2/

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DISTRICT : VELLORE ________ 4) DT.ADI DRAVIDAR & TRIBAL WELF.OFFR. A 23/10/2014 25/11/2015 GROUND FLOOR, to 10 A BLOCK, COLLECTORATE CAMPUS 08/12/2015 VELLORE 632009 PH:0416-2252661 INCLUDING SPL.TAHSILDAR & 25% HOSTEL A/c SECTION: CIVIL3/ 5) DY.DIRECTOR OF MEDL.& RURAL HS & FW A 28/07/2014 09/12/2015 DMO HEADQUARTERS CAMPUS to 8 VELLORE 18/12/2015 632001 DIST.FAMILY WELFARE BUREAU SECTION: CIVIL2/

NO CHANGE THEREAFTER ============================================================================= Approved by Sr.DAG/SS I ASSISTANT AUDIT OFFICER/CIVIL 1 Holidays ________ October : 10,11,17,18,21,22,23,24,25,31 November : 1,7,8,10,14,15,21,22,28,29 December : 5,6,12,13,19,20,23,25,26,27 CP 6

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PH:SR.DAG/SS I:24316476, SAO/CIVIL I:24316480, CIVIL I HQRS:24316482 PRL.AG(G&SSA)/SS I/CIVIL I/II/Prog/2015-2016/ Date: 25/09/2015 TOUR PROGRAMME OF CP7 FOR THE THIRD QUARTER OF 2015-2016 Shri/Smt/Kum ____________ R.A.R.LALITHA LAKSHMI AO PAKYAVATHI SHADRACK AAO D.GANESAN SR.AR --------------------------------------------------------------------------- SNO/ OFFICE/ PERIODI/ LAST AUDIT/ DATES/ DAYS -CITY OF AUDIT --------------------------------------------------------------------------- DISTRICT : DINDIGUL ________ 1) DISTRICT EDUCATIONAL OFFICER, B 09/10/2013 05/10/2015 98-99, SPENCER COMPOUND, to 12 NAGAL NAGAR, 20/10/2015 DINDIGUL PH:2427644 INTEGRATED AUDIT 25% AIDED SCHOOLS & 10% GOVT.HS/HSS SECTION: MDU / DISTRICT : VIRUDHUNAGAR ________ 2) JOINT DIRECTOR OF HEALTH SERVICES, B 13/11/2013 26/10/2015 GOVT. HQRS HOSPITAL to 10 RAMAMOORTHY ROAD 06/11/2015 VIRUDHUNAGAR PH: 04562/244722/244724 TOTAL MOGH: INTG AUDIT:25% MOGH UNITS TO BE AUDITED SECTION: MDU / DISTRICT : MADURAI ________ 3) DISTRICT ADULT EDUCATION OFFICER, C 09/03/2009 09/11/2015 1, KAMALA NAGAR 2ND STREET, to 5 TALLAKULAM 16/11/2015 SECTION: MDU /

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DISTRICT : VIRUDHUNAGAR ________ 4) DIST.BC&MINORITIES WELFARE OFFICER C 25/04/2013 17/11/2015 OFFICER, COLLECTORATE, to 5 SATHUR ROAD, 23/11/2015 VIRUDHUNAGAR PH: 04562-244709 INCLUDING 50% HOSTEL A/c TO BE CHECKED SECTION: MDU / DISTRICT : THENI ________ 5) DIST.INSTITUTE OF EDUCATION & TRG. B 17/02/2014 24/11/2015 U.AMMAPATTI ROAD, to 7 UTHAMAPALAYAM 02/12/2015 625533 PH:04554-267703 SECTION: MDU / DISTRICT : TIRUNELVELI ________ 6) JOINT DIRECTOR OF HEALTH SERVICES, B 25/11/2013 03/12/2015 GOVT.HQRS HOSPITAL CAMPUS, to 10 TENKASI 16/12/2015 627811 PH:04633-280707,9444982683 TOTAL MOGH: INTG AUDIT:25% MOGH UNITS TO BE AUDITED SECTION: MDU / 7) DISTRICT PROGRAMME OFFICER B 11/02/2014 17/12/2015 COLLECTORATE to 09 KOKARAKULAM 31/12/2015 627009 PH:04562-2500246 TOTAL CDPO: INTG.AUDIT: 25% CDPO UNITS TO BE AUDITED SECTION: MDU / --------------------------------------------------------------------------- Approved by Sr.DAG/SS I on 16/09/2015 ASSISTANT AUDIT OFFICER/CIVIL 1 Holidays ________ October : 10,11,17,18,21,22,23,24,25,31 November : 1,7,8,10,14,15,21,22,28,29 December : 5,6,12,13,19,20,23,25,26,27 CP 7

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REVISED TOUR PROGRAMME OF CP7 FOR THE THIRD QUARTER OF 2015-2016 Shri/Smt/Kum ____________ R.A.R.LALITHA LAKSHMI AO PAKYAVATHI SHADRACK AAO D.GANESAN SR.AR --------------------------------------------------------------------------- SNO/ OFFICE/ PERIODI/ LAST AUDIT/ DATES/ DAYS -CITY OF AUDIT ---------------------------------------------------------------------------


DISTRICT : VIRUDHUNAGAR ________ 1) JOINT DIRECTOR OF HEALTH SERVICES, B 13/11/2013 23/10/2015 GOVT. HQRS HOSPITAL to 11 RAMAMOORTHY ROAD 06/11/2015 VIRUDHUNAGAR DISTRICT : MADURAI ________ 2) RESEARCH OFFICER , C 09/02/2011 09/11/2015 ARCHIEVES DEPT to 5 MADURAI - 16/11/2015 DISTRICT : VIRUDHUNAGAR ________ 3) DIST.BC&MINORITIES WELFARE OFFICER C 25/04/2013 17/11/2015 OFFICER, COLLECTORATE, to 8 SATHUR ROAD, 26/11/2015 VIRUDHUNAGAR DISTRICT : THENI ________ 4) DIST.INSTITUTE OF EDUCATION & TRG. B 17/02/2014 27/11/2015 U.AMMAPATTI ROAD, to 4 UTHAMAPALAYAM -625533 02/12/2015 NO CHANGE THEREAFTER No --------------------------------------------------------------------------- Approved by Sr.DAG/SS I ASSISTANT AUDIT OFFICER/CIVIL 1 Holidays ________ October : 10,11,17,18,21,22,23,24,25,31 November : 1,7,8,10,14,15,21,22,28,29

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PH:SR.DAG/SS I:24316476, SAO/CIVIL I:24316480, CIVIL I HQRS:24316482 PRL.AG(G&SSA)/SS I/CIVIL I/II/Prog/2015-2016/ Date: 25/09/2015 TOUR PROGRAMME OF CP8 FOR THE THIRD QUARTER OF 2015-2016 Shri/Smt/Kum ____________ A.TAMILARASAN SAO P.E.RAMESH BABU AAO GADIRESAN KUMAR AAO PETCHIMUTHU SR.AR --------------------------------------------------------------------------- SNO/ OFFICE/ PERIODI/ LAST AUDIT/ DATES/ DAYS -CITY OF AUDIT --------------------------------------------------------------------------- DISTRICT : NAGAPATTINAM ________ 1) PRINCIPAL, ADJ DHARMAMBAL C 02/01/2010 05/10/2015 POLYTECHNIC COLLEGE, to 5 NAGAPATTINAM -611001 09/10/2015 611001 UNDER SECTION 14 AUDIT /SAB AUDIT SECTION: CIVIL5/ DISTRICT : TRICHY ________ 2) PRINCIPAL, PN RAMASAMY MEMORIAL C 11/02/2013 12/10/2015 POLYTECHNIC COLLEGE FOR GIRLS, to 5 POST BOX NO.349, 16/10/2015 TRICHY-620002 0431-2702364 UNDER SECTION 14 AUDIT /SAB AUDIT SECTION: CIVIL5/ DISTRICT : TANJORE ________ 3) PRINCIPAL, PATTUKOTTAI POLYTECHNIC C 08/08/2010 19/10/2015 COLLEGE, to 5 PATTUKOTTAI-614601 28/10/2015 04373-222481,222751 UNDER SECTION 14 AUDIT /SAB AUDIT SECTION: CIVIL5/ DISTRICT : COIMBATORE ________ 4) PRINCIPAL, NACHIMUTHU POLYTECHNIC C 21/02/2011 29/10/2015 COLLEGE, to 5 MACKINAICKENPATTY PO 04/11/2015 POLLACHI-642003 04259-236030,60 (COMPLAINT REGARDING PAYMENT TO K.B.KARUPPANNAN TO BE CHECKED)

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UNDER SECTION 14 AUDIT /SAB AUDIT /SECTION: CIVIL5/ DISTRICT : MADURAI ________ 5) PRINCIPAL, SRI MEENAKSHI GOVT.ARTS B 04/12/2013 05/11/2015 COLLEGE FOR WOMEN to 6 KALPALAM ROAD 13/11/2015 MADURAI SECTION: MDU / DISTRICT : ERODE ________ 6) PRINCIPAL, SSM INSTITUTE OF TEXTILE C 07/07/2007 16/11/2015 TECHNOLOGY POLYTECHNIC to 5 SSM NAGAR, VALAYAKARNOOR 20/11/2015 KOMARAPALAYAM - 638183 04288-260197 UNDER SECTION 14 AUDIT /SAB AUDIT SECTION: CIVIL5/ DISTRICT : NAMAKKAL ________ 7) DEPUTY DIRECTOR OF HEALTH SERVICES, A 01/12/2014 23/11/2015 COLLECTORATE BUILDING, to 15 NAMAKKAL 11/12/2015 637003 PH:04286-221424 / INTEGRATED AUDIT 25% BLOCK PHCS TO BE CHECKED(INCL.A/CS ERSTWHILE DT.HEALTH OFFICER,TRICHENGODE] SECTION: CIVIL2/ DISTRICT : COIMBATORE ________ 8) DISTRICT EDUCATIONAL OFFICER A 22/01/2015 14/12/2015 5B, RAJA ST, to 12 COIMBATORE -641001 31/12/2015 PH:0422-2300292 INTEGRATED AUDIT 25% AIDED SCHOOLS & 10% GOVT.HS/HSS SECTION: CIVIL4/ --------------------------------------------------------------------------- Approved by Sr.DAG/SS I on 16/09/2015 ASSISTANT AUDIT OFFICER/CIVIL 1 Holidays ________ October : 10,11,17,18,21,22,23,24,25,31 November : 1,7,8,10,14,15,21,22,28,29 December : 5,6,12,13,19,20,23,25,26,27 CP 8

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PH:SR.DAG/SS I:24316476, SAO/CIVIL I:24316480, CIVIL I HQRS:24316482 PRL.AG(G&SSA)/SS I/CIVIL I/II/Prog/2015-2016/ Date: 25/09/2015 TOUR PROGRAMME OF CP9 FOR THE THIRD QUARTER OF 2015-2016 Shri/Smt/Kum ____________ I.RAMAKRISHNAN SAO S.SULTHAN BASHA AAO A.P.ILAYAKUMAR AAO M.SANKARESWARAN SR.AR --------------------------------------------------------------------------- SNO/ OFFICE/ PERIODI/ LAST AUDIT/ DATES/ DAYS -CITY OF AUDIT --------------------------------------------------------------------------- DISTRICT : TRICHY ________ 1) GROUP COMMANDANT,NCC. GROUP H.QRS C 07/09/2009 05/10/2015 16,WILLIAMS ROAD to 5 OPP.SONAMEENA THEATRE 09/10/2015 TRICHY 620001 (HQRS), PH:0431-2400428, PH:0431-2400218 SECTION: CIVIL4/ DISTRICT : TANJORE ________ 2) DISTRICT PROGRAMME CO-ORDINATOR, C NEW 12/10/2015 SARVASHIKSHA ABHIYAN to 5 GOVT.BOYS HSS CAMPUS, MEMBALAM 16/10/2015 TANJORE 613001 PH:04362-275161 UNDER SECTION 14 AUDIT /SAB AUDIT SECTION: CIVIL4/ DISTRICT : VIRUDHUNAGAR ________ 3) DT.ADI DRAVIDAR & TRIBAL WELF.OFFR. C 09/04/2013 19/10/2015 OFFICER, to 7 COLLECTORATE, 30/10/2015 VIRUDHUNAGAR PH:04562-252710 SECTION: MDU /

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DISTRICT : DINDIGUL ________ 4) PRINCIPAL, ARULMIGU PALANIANDAVAR C 05/03/2011 02/11/2015 POLYTECHNIC COLLEGE FOR MEN & WOMEN to 5 PALANI-624601 06/11/2015 PH:04545-251350 UNDER SECTION 14 AUDIT /SAB AUDIT DISTRICT : MADURAI ________ 5) SUPDT. GOVT. VIGILANCE HOME C 25/07/2011 09/11/2015 NEAR BASKARA COMPLEX, to 4 20 BESANT ROAD, 13/11/2015 CHOKLKIKULAM DISTRICT : RAMNAD ________ 6) DIST.BC&MINORITIES WELFARE OFFICER A 15/12/2014 16/11/2015 COLLECTORATE COMPLEX, to 12 RAMNAD 01/12/2015 PH:04567-231288 INCLUDING 50% HOSTEL A/c TO BE CHECKED DISTRICT : TIRUNELVELI ________ 7) DISTRICT EDUCATIONAL OFFICER, B 21/01/2014 02/12/2015 SWAMY NELLAIAPPAR ROAD,HIGH SC to 11 CHERANMAHADEVI 16/12/2015 PH:0462/2335683 INTEGRATED AUDIT 25% AIDED SCHOOLS & 10% GOVT.HS/HSS SECTION: MDU / 8) TIRUNELVELI DAKSHINAMARA NADAR C 11/11/2006 17/12/2015 SANGAM COLLEGE to 5 T.KALLIKULAM 24/12/2015 627113 UNDER SECTION 14 AUDIT /SAB AUDIT SECTION: MDU /

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DISTRICT : KANYAKUMARI ________ 9) HOLY CROSS COLLEGE C 08/08/2011 28/12/2015 NAGERCOIL to 4 629004 31/12/2015 UNDER SECTION 14 AUDIT /SAB AUDIT SECTION: MDU / --------------------------------------------------------------------------- Approved by Sr.DAG/SS I on 16/09/2015 Assistant Audit Officer/Civil 1 Holidays ________ October : 10,11,17,18,21,22,23,24,25,31 November : 1,7,8,10,14,15,21,22,28,29 December : 5,6,12,13,19,20,23,25,26,27 CP 9

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REVISED TOUR PROGRAMME OF CP9 FOR THE THIRD QUARTER OF 2015-2016 Shri/Smt/Kum ____________ I.RAMAKRISHNAN SAO S.SULTHAN BASHA AAO A.P.ILAYAKUMAR AAO M.SANKARESWARAN SR.AR --------------------------------------------------------------------------- SNO/ OFFICE/ PERIODI/ LAST AUDIT/ DATES/ DAYS -CITY OF AUDIT --------------------------------------------------------------------------- DISTRICT : TRICHY ________ 1) GROUP COMMANDANT,NCC. GROUP H.QRS C 07/09/2009 05/10/2015 1 16,WILLIAMS ROAD OPP.SONAMEENA THEATRE TRICHY - 620001 (HQRS), PH:0431-2400428, PH:0431-2400218 SECTION: CIVIL4/ DISTRICT : TANJORE ________ 2) DISTRICT PROGRAMME CO-ORDINATOR, C NEW 06/10/2015 SARVASHIKSHA ABHIYAN to 6 GOVT.BOYS HSS CAMPUS, MEMBALAM 13/10/2015 TANJORE - 613001 PH:04362-275161 UNDER SECTION 14 AUDIT /SAB AUDIT SECTION: CIVIL4/ DISTRICT : TRICHY ________ 3) GROUP COMMANDANT,NCC. GROUP H.QRS C 07/09/2009 14/10/2015 16,WILLIAMS ROAD to 3 OPP.SONAMEENA THEATRE 16/10/2015 TRICHY 620001 SECTION: CIVIL4/

(NO CHANGE THEREAFTER) --------------------------------------------------------------------------- Approved by Sr.DAG/SS I on 16/09/2015 Assistant Audit Officer/Civil 1 Holidays October : 10,11,17,18,21,22,23,24,25,31

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PH:SR.DAG/SS I:24316476, SAO/CIVIL I:24316480, CIVIL I HQRS:24316482 PRL.AG(G&SSA)/SS I/CIVIL I/II/Prog/2015-2016/ Date: 25/09/2015 TOUR PROGRAMME OF CP10 FOR THE THIRD QUARTER OF 2015-2016 Shri/Smt/Kum ____________ M.D.CHANDRASEKARAN SAO R.GANAPATHY AAO R.ARIVALAGAN SR.AR --------------------------------------------------------------------------- SNO/ OFFICE/ PERIODI/ LAST AUDIT/ DATES/ DAYS -CITY OF AUDIT --------------------------------------------------------------------------- DISTRICT : TANJORE ________ 1) DISTRICT SOCIAL WELFARE OFFICER, A 17/11/2014 05/10/2015 135, NACHIKKOTTAI to 10 NEAR:ULAVAR CHANTHAI 16/10/2015 THANJAVUR 613006 PH:04362-258501,9442634043 (OPP: HEAD POST OFFICE) SECTION: CIVIL3/ DISTRICT : COIMBATORE ________ 2) DEPUTY DIRECTOR OF HEALTH SERVICES, B 16/12/2013 19/10/2015 219, RACE COURSE ROAD to 12 NEAR: COLLECTOR BANGLOW 06/11/2015 COIMBATORE 641018 PH:0422-2220351 25% BLOCK PHCS TO BE CHECKED INTEGRATED AUDIT SECTION: CIVIL2/ DISTRICT : MADURAI ________ 3) PRINCIPAL, C 13/07/2012 09/11/2015 WALKF BOARD COLLEGE to 6 MADURAI 17/11/2015 SECTION: MDU /

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DISTRICT : NAMAKKAL ________ 4) DISTRICT EDUCATIONAL OFFICER A 26/11/2014 18/11/2015 GOVT.HS SCHOOL SOUTH CAMPUS to 13 MOHANUR ROAD 04/12/2015 NAMAKKAL 637001 PH:04286-223762 INTEGRATED AUDIT 25% AIDED SCHOOLS & 10% GOVT.HS/HSS SECTION: CIVIL4/ DISTRICT : TIRUVARUR ________ 5) GOVT.WOMEN & CHILDREN HOSPITAL, C 01/12/2010 07/12/2015 VIJAYAPURAM to 5 TIRUVARUR 11/12/2015 SECTION: CIVIL2/ DISTRICT : VILLUPURAM ________ 6) DISTRICT EDUCATIONAL OFFICER A 27/01/2015 14/12/2015 COLLECTORATE COMPLEX, to 12 VILLUPURAM 31/12/2015 605602 PH:04146-240115 INTEGRATED AUDIT 25% AIDED SCHOOLS & 10% GOVT.HS/HSS SECTION: CIVIL4/ --------------------------------------------------------------------------- Approved by Sr.DAG/SS I on 16/09/2015 ASSISTANT AUDIT OFFICER/CIVIL 1 Holidays ________ October : 10,11,17,18,21,22,23,24,25,31 November : 1,7,8,10,14,15,21,22,28,29 December : 5,6,12,13,19,20,23,25,26,27 CP 10

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PH:SR.DAG/SS I:24316476, SAO/CIVIL I:24316480, CIVIL I HQRS:24316482 PRL.AG(G&SSA)/SS I/CIVIL I/II/Prog/2015-2016/ Date: 10/09/2015 TOUR PROGRAMME OF CP11 FOR THE THIRD QUARTER OF 2015-2016 Shri/Smt/Kum ____________ A.ASOKAN SAO K.PRAKASH AAO upto 27/10/15 Gnanaskandan AAO wef 24/11/15 ARVIND MEENA AR ABISHEK ARYA AR WEF 19/10/15 --------------------------------------------------------------------------- SNO/ OFFICE/ PERIODI/ LAST AUDIT/ DATES/ DAYS -CITY OF AUDIT --------------------------------------------------------------------------- DISTRICT : CHENNAI ________ 1) STATE COMMR. FOR THE DEFFERENTLY A 17/11/2014 05/10/2015 ABLED, I FLOOR, to 12 JAWAHARLAL NEHRU INNER RING RD 20/10/2015 KK NAGAR 600078 (FORMERLY COMMR. REHABITN OF DISABLED) BEHIND PERIPHERAL HOSPITAL SECTION: CIVIL3/ 2) SUPDT,GOVT SPL. AND JUVENILE HOME B 23/12/2013 26/10/2015 58 SURYANARAYANA CHETTY ST., to 7 ROYAPURAM 03/11/2015 600013 FOR BOYS PH:25951450 SECTION: CIVIL3/ 3) COMMR. OF TN ARCHIVES & HISTORICAL A 17/12/2014 04/11/2015 RESEARCH, to 12 51,GANDHI IRWIN ROAD, 20/11/2015 EGMORE 600008 PH:28190355,28190855 SECTION: CIVIL5/

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DISTRICT : VELLORE ________ 4) DISTRICT EDUCATIONAL OFFICER A 03/11/2014 23/11/2015 NEAR: SUB COLLECTOR OFFICE to 15 TIRUPATTUR 11/12/2015 635601 PH:04179-221197 INTEGRATED AUDIT 25% AIDED SCHOOLS & 10% GOVT.HS/HSS SECTION: CIVIL4/ DISTRICT : TIRUVANNAMALAI ________ 4) DT.ADI DRAVIDAR & TRIBAL WELF.OFFR. A 27/01/2015 14/12/2015 COLLECTORATE, to 12 VENKIKAL, 31/12/2015 TIRUVANNAMALAI 606604 PH:04175-232915,9842512285 INCLUDING SPL.TAHSILDAR & 25% HOSTEL A/c SECTION: CIVIL3/ --------------------------------------------------------------------------- Approved by Sr.DAG/SS I on 16/09/2015 ASSISTANT AUDIT OFFICER/CIVIL 1 Holidays ________ October : 10,11,17,18,21,22,24,25,31 November : 1,7,8,10,14,15,21,22,28,29 December : 5,6,12,13,19,20,23,25,26,27 CP 11

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