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r-i SH. RUPESH KUMAR (SR. AUDIT OFFICER), SH. RAJINDER SINGH 11(ASSISTANT AUDIT OFFICER), SH. ATMA RAM (ASSISTANT AUDrT OFFICER), , ISNo Name of Unit

.,~~...Categ Audit Start Date End Date-. Previous Audit Team Address! Address2 Address3ory Days

1 PERFORMANCE AUDIT ON GURU ANGAD A 54 OS-Jul-l? 29-Sep-l? NI'. NA NA INADEV VETRINARY AND ANIMAL SCIENCESUNIVERSITY LUDHIANA (GADVASU)

INote Parties should collect the ~e\\s Cuuings/Special Points/Complaint Cases of the allorted units f-om CASS Sections & DP case for collection of information from or Ce.l. ;1'-,11\ Ot\,:·c j

I »oceedins or to r' - I2 Complete information In the proforma supplied by the IT Section be got filled in from ell the Directorate units and invariably be sent alongwith the L'\R. t

3 Diaries and TA. Bill be submitted to Headquarter Section as per instructions issued from time to time.

.j The instructions for return to Hqrs on Saturday/Sunday & Holidays issued b~ Administration may please be complied "''ills .i

5 Holidays-July. 2017-1. 2.8.9.15.16.22.23.29.30&31 Aug. 2017-5. 6. 12. 13. 15. 19.2C'.22.26_2/&30 Sep.20n-23.9.IO_16.1!.2L23.2-+.28&30

6 Seminar will be held from 21 st August 2017 to 23rd August 20017. Attendance of each officer is mandatory. I7 After completion of audit of each unit. one person preferbly Sr. AdrzAdr. may be sent to HQ to submit the LAR of that ur it & to collet'! selection file. previous <lucii, repor: ;',; i'e\, li";' !

POP/SIR·""" files I1PII' • uti 10 files ~ cornnlaint fill" so IhM thp same mav he ,-1 in field8 The audit Team \I ill collect the pending audit notes from CASS-I & 1I Section and take concrete steps regarding their senlement. The progress ill respect of sealemem of ·\min nl"~"" ;c'.l' ,."

S rhmirred alonzwir}, I A R-9 Compliance of PAC paras may be checked as per the orders issued by the Pr. Accountant General vide No. PAC Cell/Gen. MiscJ2017-1&f26-40 dated 19.05.2017 ')

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T-2 SH. ANURAG MALHOTRA (SENIOR AUDIT OFFICER), RAJ KUMAR (ASSISTANT AUDIT OFFICER), SH. BIJENDER SINGH (ASSISTANT AUDIT OFFICER),

SNo Name of Unit Categ Audit Start Date End Date Previous Audit Team Address! Address2 Address3ory Days

1/ EXECUTIVE ENGINEER, CONSTRUCTION B 5 OS-Jul-17 11-Jul-17 SATINDER EXECUTIVE CONSTRUCTION DIVISION MUKATSARDIVISION PWD B&R PUNJAB, MUKATSAR KUMAR,RATIAN LAL ENGINEER PWD B&R PUNJAB

2( SUPERINTENDING ENGINEER, DRAIAGE A 8 12-Jul-17 21-Jul-17 SATINDER SUPERINTEN DRAIAGE CONSTRUCTION FEIiOZEPURCONST. CIRCLE CANAL COLONY, KUMAR,RAJINDER SINGH DING CIRCLEFEROZEPUR ENGINEER

3(' EXECUTIVE ENGINEER, DRAINAGE A 8 24-Jul-17 03-Aug-17 SP GUPTA,K.B SINGH EXECUTIVE DRAINAGE r:~'JZCPUi1CONSTRUCTION DIVISION, FEROZEPUR ENGINEER CONSTRUCTION DI\,ISfO'~

4(' EXECUTIVE ENGINEER, CENTRAL WORKS A 8 04-Aug-17 16-Aug-17 RAJINDER SINGH,VIKAS EXECUTIVE CENTRAL WORKS DIVISION LL!DHIL\N4DIVISION-3 PWD (B&R), LUDHIANA (WB) .KUMAR MATHUR,ATMA ENGINEER 3 PWD (B&R)

RAM

S( EXECUTIVE ENGINEER (WATER A 8 17-Aug-17 .Ol-Sep-17 VIKAS K. MATHUR,RAJESH EXECUTIVE I WATER RESOURSITS ICU':NDIGARHRESOURCES).WATER RESOURSCES KUMAR ENGINEER OMSIONDIVISION, CHANDIGARH (WATER I IRESOURCES)

61 EXECUTIVE ENGINEER, INVESTIGATION A 8 04-Sep-17 13-Sep-17 DIWAN CHANO,VIJAY EXECUTIVE INVESTIGATION OIVlSIOti ;-iOS~!AR!DU;;.DIVISION (IB). HOSHIARPUR AGGARWAl ENGINEER (18)

Note Parties should collect the ,-"e\\s Cunings.Special Points/Complaint Cases of the allotted units from CASS Sections & or case for wilectioo of information from or Celf. tJ ~l;ll' 0"'fx=J o on tour2 Complete information in the proforma supplied by the IT Section be got filled in from all the Directorate units and invariably be sent alongwilh the LUl

-' Diaries and TA Bill be submitted to Headquarter Section as per instructions issued from time 10 rime. !I

.j The instructions for return to Hqrs on Saturday /Sunday &: Holidays issued b) Administration may please be complied with . !I

5 Holiday s-July . 2017-1. 2. 8. 9. 15. 16. n2.3. 29. 30 s: 31 Aug. 2017-5. 6.12.13.15.19.20. n. 26.27 &. 30 Sep. 2011- 2.3.9.10.16.1-.n:':.2~.~g•.•~:( II

!6 Seminar will be held from 21SI August 2017 to 23rd August 20017. Auendance of each officer is mandarory I7 A fter completion of audit of each unit. one person preferbly Sr. Adr.lAdr. may be sent 10 HQ 10 submit the L-\R oflhm Imfl &: 10 collect seIecuoil iile. iJre'.i()(b "llrirtT~'r~-:.~l ",,'G .;,;-.: I

IpnP/<;;JR r~sp fil"s 111"11' ·••1 ino fil"s,ll· cornnlaint file so .h~1 .h •• =mP m~\' hP • • in r.e1tf I8 The audit Team \\ ill collect tile pending audit notes from CASS-I &: n Section and rake COOITele steps regarding their seukmt"'lJ1. The progre<.~ l1l ~ ()i"r?f,~ o, -\00-' ~.~ 0;;;:1 i-~ I

s Ihmittf'n alonnwith JARs j9 Compliance 01' PAC paras rnav be checked as per the orders issued b) me Pr. Accountant General \ ide No. PAC Cell/Gen. ",.fi5c'2017-1&'1~.t()d.3iOO 100":' .2'01- I

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T-3 SH. RAJINDER SINGH (SENIOR AUDIT OFFICER), SH. CHANDER SHEKHAR (ASSISTANT AUDfT OFFICER), SH. VUAY ADHLAKHA (ASSISTANT AUDIT OFFICER), ISNo Name of Unit Categ Audit Start Date End Date Previous Allldit Team ,Addressl Address2 Address3

ory Days

I( FINANCIAL COMMISSIONER, .; 8 OS-Jul-17 I4-Jul-17 NA FINANCIAL COORPORATION, PUNJAB, CHANDIGARHCOORPORATION, PUNJAB, CHANDIGARH COMMISSION CHANDIGARH

2(ER

DEPUTY ECONOMIC AND STATISTICAL >\ 8 I7-Jul-17 26-Jul-17 A.K. GUPTA DEPUTY FEROZEPUR FEROZEPURADVISOR, FEROZEPUR ECONOMIC

ANDSTATISTICALADVISOR I3( DEPUTY DIRECTOR, ANIMAL U. 8 27-Jul-17 08-Aug-17 RAJINOfR SINGH,ATAM DEPUTY r ANlMAl HUSBANDARY BHATIND" IHUSBANDARY, BHATINDA RAM DIRECTOR

4( DEPUTY ECONOMIC AND STATISTICAL A. 8 09-Aug-17 18-Aug-17 RAJINDER SINGH,VIKAS K_ DEPUTY GURDASPUR GU ROh.SPU RADVISOR, GURDASPUR MATHUR.ATAM RAM ECONOMIC

ANDSTATISTICALADVISOR

S( SENIOR HYDROLOGIST GROUND WATER .a. 8 24-Aug-17 OS-Sep-17 RAM NARESH,KB SINGH SENIOR GROUND WATER,C1-'.4NDIG,.l-~";

RESOURSES DIV PUNJAB, CHANDIGARH HYDROlOGIS RESOURSES OIV PUNli'l.B(WB) T CHANDlGARH (\I'lB)

Note Parties should collect the News Curtings/Special Points/Complaint Cases of the allotted units from CASS Sections & OP case for collection of information from Of' Cell. If an, t.ef""c II .. . ann trurr

2 Complete information in the proforma supplied I:y [he IT Section be got filled in from all the Directorate units and ul\'a-iably be senr aJongwilh the LAR.J

3 Diaries and TA Bill be submitted to Headquarrer Section as per instructions issued from lime 10 time.

-l The instructions for return to Hqrs on Saturday/Sunday & Holidays issued by Administration may please be complied with. I5 Holidays-July. 2017-1. 2.8.9.15.16.22. 23. 29. 30 & 31 Aug. 2017-5.6. 12. 13. 15. 19.20.22.26. 'n s. 30 Sep. 201 'i-13.9.IO.16.1/.21-=~L~j_2S'& 30 I.

Seminar \\ ill be held from 21 st August 2017 to 23rd August 20017. Attendance of each officer is mandatory . •6 I

I

7 After completion of audit of each unit. one persc n preferbly Sr. AdrJAdr. may be sent to HQ 10 submit the lAR ofthar unit & to collect selecrion m~.previous ;J~-.d;\ r::-,<3;: o: ;c,·t·:, '"".r:,

)np/~IR'oop 101,,0 news r-trtrin o t>lps,R· cornnlaint tli" 'in th,O\l the <ame I11~Yh... . ..•,;_...l in fopl..! I8 The audit Team wil' collect the pending audit nares from CASS-I /l I1 Section and take concrete steps regarding their settlement. The progress in respect of ;clHoll<.TI: oi'exi; r!{\'::~ W.:., ~·c· i

alonswith r ARs I9 Compliance of PAC paras max be checked as pe-- the orders issued by the Pr. Accountant General vide No. P.~C Cell'Gen, "fisc. ~0I7-18n6-40 d::::ed 19.&5~I P f

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~~T-4 SH. SATINDER KUMAR (SR. AUDIT OFFICER), SH. ANUP KUMAR (ASSISTANT AUDIT OFFICER), SH. SANJEEV KUMAR (ASSISTANT AUDIT OFFICER), ISNo Name of Unit Categ Audit Start Date End Date Previous Audit Team Address! Address2 Address3

ory Days1(' EXECUTIVE ENGINEER, BATHINDA CANAL A 8 OS-Jul-17 14-Jul-17 RC MOTION,ANUP EXECUTIVE BATHINDA CANAL BATHINDA

DIVISION, BATHINDA MAHAJAN ENGINEER DIVISION2(' EXECUTIVE ENGINEER, CONSTRUCTION B 5 17-Jul-17 21-Jul-17 P.S MUlTANI,HARSH EXECUTIVE CONSTRUCTIJN DIVISION FEROZEPUR

DIVISION PWD(B&R} FAZILKA, FEROZEPUR SAHNI ENGINEER PWD(B&R) FAZllKA AT, FEROZEPUR

3( EXECUTIVE ENGINEER, CONSTRUCTION A 8 24-Jul-17 03-Aug-17 SATINDER EXECUTIVE CONSTRUCTION DIVISION 3.\RI! 4L~DIVISION PB PWD (B&R) BARNALA KUMAR,RATIAN LAL ENGINEER PB PWD (B&R)

4( EXECUTIVE ENGINEER, DRAINAGE A 8 04-Aug-17 16-Aug-17 NA EXECUTIVE DRAINAGE DIVISION S':"NG?~,,{CONSTRUCTION DIVISION, SANGRUR ENGINEER

S( CHIEF EXECUTIVE OFFICER, PUNJAB LIVE A 8 17-Aug-17 01-Sep-17 DILEE? SINGH CHIEF PUNJAB lNE STOCK CYA!~D1CIl.~HSTOCK DEVELOPMENT BOARD EXECUTNE DEVELOP'Tl.IENT BOARDCHANDIGARH OFFICER

6( EXECUTIVE ENGINEER (KANDI AREA A 8 04-Sep-17 13-Sep-17 SP GUPTA,KB SINGH EXECUTIVE JANAURI CHOHAl HOSHIAR?UiiDAM), JANAURI CHOHAL CONSTRUCTION ENGINEER CONSTRUCTION Df\/lSIONDIVISION, HOSHIARPUR •(KANDI AREA

DAM)Note Parties should collect the \le\\s CuuingsSpecial Points/Complaint Cases of the allotted units from CASS Sections & DP case for collection of informauoa ITom DP Cell. '/ j{l; ~·d0.'-'

I 1 . a An 'A'"2 Complete information in the proforma supplied by the [T Section be got filled in from all the Directorate units and invariably be sent alongwnh rbe lAR.

3 Diaries and TA Bill be submitted to Headquarter Section as per instructions issued from lime to lime.

4 The instructions for return to Hqrs on Saturday 'Sunday & Holidays issued b~ Administration ma~ please be complied w;m.

5 Holiday s-July. 2017-1. 2. 8. 9. 15. 16. 22. 23. 19. 30 & 31 Aug. 2017-5.6.12_ 13.15.19.20. n. 26. 27 & 30 Sep. 2017- 2.3.9. 10.16. 17.2L13 ..2J.28& 30

6 Seminar will be held from Zl st August 2017 to 13rd August 200]7. Auendance of each officer is mandatory.

7 After completion of audit of each unit. one person preferbly Sr. Adr)Adr. may be sent ro HQ 10 submit the LAR of 11131unir & 10 collect sek~ file, p<-e\10tlS zudia ,c-po." ot oev; t!f.li

IPDP/SIR r~sp fill'S 1le'\I·Scurtino fill'S X' . filt> <fl th<lt thp <arne rn",· hP . in field . .8 The audit Team wil l collect the pending audit notes from CASS-[ & 11Section and take concrete steps regarding their settlement. 11Jeprogress III respect of '>.."'!lkmcfi( ot .!n.-cn r.',,:-- -:~2:' -r-:

submitted alonswirh 1 A R.:; ., _ I9 Campi iance of PAC paras may be checked as per the orders issued bv me Pr. Accountant General \ ide \lo. PAC Cell/Gen. Mise. ~o1'-18r16-'10 m:w ,,, (,~- :

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&0T-S SH. RC MOTION (SENIOR AUDIT OFFICER), SH. DILlP SINGH (ASSISTANT AUDrTOFFICER), .SNo Name of Unit Categ Audit Start Date End Date Previous Audit Team Address1 .Address2 Address3

ory Days

1( ADMINISTRATIVE OFFICER, CIVIL A 8 OS-Jul-17 14-Jul-17 PARDEEP KUMAR,DILEEP ADMINISTRA PUNJAB, SCO 1068-69, CHANDIGARHAVIATION, PUNJAB, SCO 1068-69, SECTOR SINGH TIVE SECTOR 22-B,22-B, CHANDIGARH OFFICER, CHANDIGARH

CIVIL~(" EXECUTIVE ENGINEER,DRAINAGE A 8 17-Jul-17 26-Jul-17 RC MOTION,ANUP EXECUTIVE DRAINAGE GIDDARBAHA

CONSTRUCTION DIVISION, FARIDKOT AT KUMAR ENGINEER CONSTRUCTION DIVISION,GIDDARBAHA FARIDKOT AT

i GIDDARBAHA3(" EXECUTIVE ENGINEER, CONSTRUCTION C 6 27-Jul-17 04-Aug-17 S.S BHANOT,RAJENDER EXECUTIVE CONSTRUCTION DIVISION FATEHGARHSAH

DIVISION NO 2, PWD (B&Rj, SAS NAGAR SINGH ENGINEER NO 2, PWD {B&RjSASAT FATEHGARHSAHIB NAGAR AT

FATEHGARHSAHIB4(" EXECUTIVE ENGINEER, PROVINCIAL A 8 07-Aug-17 17-Aug-17 JS SARMAIK,RAJ KUMAR EXECUTIVE PROVINCIAL DIVISION rlOS'-iI~.RPUR

DIVISION, HOSHIARPUR ENGINEER5.( EXECUTIVE ENGINEER, WATER A 8 18-Aug-17 04-Sep-17 SATINDER EXECUTIVE WATER RESOURCES, I CUANDIGARH

RESOURCES, INVESTIGATION DIVISION, KUMAR,BIJENDER SINGHjENGINEER INVESTIGATION DIVISIONCHANDIGARH (WB)

Note Parties should collect the News Cuttings/Special Points/Complaint Cases of the allotted units from CASS Sections & DP case for collection of information from DP Cell. if (ln~ beforeI o on tour2 Complete information in the proforma supplied by the IT Section be got filled in from all the Directorate units and invariably be sem alongv ith Ihe L<\R.

3 Diaries and TA Bill be submitted to Headquarter Section as per instructions issued from time to time.

4 The instructions for return to Hqrs on Saturday/Sunday & Holidays issued b: Administration may please be complied with.

5 Holidays-July. 2017-1. 1.8.9. 15. 16.22.23.29.30 & 31 Aug. 2017-5. 6. 12. 13. 15.19.20.22.26.27&30 Sep.2017-2.3.9.10.16.17.2U324.28&30

6 Seminar will be held from 11st August 2017 to 23rd August 20017. Attendance of each officer is mandatory.

7 A fter completion of audit of each unit. one person preferbly Sr. Adr.!Adr. may be sent 10 I~Q to submir ibe lAR of that unit & 10 collect selection Ilk. ~ious <l00;1 repon of nev: \.:1'"IIPIJP/SlR case tiles 11("1" -int iu o till'S J?; comnlaint rol" so th~t thp same mav hp examined in r,plrl

8 The audit Team 11ill collect the pending audit notes from CASS-I & 11 Section and take concrete steps regarding their senlemem. The progress in respec: or <e::i::;L::u, ,):'.\ .cr: ~"":::'~.-: ~'C I[submitted aloncwirh I A Rs !

9 Campi iance or PAC paras may be checked as per the orders issued b; the Pr. ACCOUJ1{lllltGeneral \ ide No. PAC Cell/Gen. ~"lisc.nO!7·1an6--l0 deied !(;{I~.:0 I"

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Mo/II~~

~~

~T-6 SH. PC JINDAL (SENIOR AUDIT OFFICER), PRAVEEN KUMAR 5000 (ASSISTANT AUDIT OFFICER), SH. SUSHIL KUMAR (ASSISTANT AUDIT OFFICER),

SNo Name of Unit Categ Audit Start Date End Date Previous Audit Team Address! Address2 Address3ory Days

1(" PR. SECRETARY, TOURISM AND CULTURE, A 8 OS-Jul-17 14-Jul-17 NA PR. TOURISM AND CULTURE, CHANDIGARHGOVERNMENT OF PUNJAB, CHANDIGARH SECRETARY GOVERNMENT OF

2('PUNJAB, CHANDIGARH

PR. SECRETARY, CIVIL AVIATION, A 8 17-Jul-17 26-Jul-17 NA PR. CIVIL AVIATION, CHANDIGARHGOVERNMENT OF PUNJAB, CHANDIGARH SECRETARY GOVERNMENT OF

PUNJAB, CHANDIGARH3<"" DEPUTY ECONOMIC AND STATISTICAL A 8 27-Jul-17 08-Aug-17 SP GUPTA,RAVI KANT DEPUTY HOSHIARPUR HOSHIARPUR

ADVISOR, HOSHIARPUR SHARMA ECONOMIC

AND

STATISTICAL

ADVISOR4( REGISTRAR,C/O CHIEF ENGINEER PUNJAB A 7 09-Aug-17 l8-Aug-17 RA.M NARESH,KB SINGH REGISTRAR,C PATlALA PATIALP

PWD (B&R) BRANCH, PATIALA 10 CHIEF

ENGINEER

PUNJAB PWD

(B&R)

BRANCHS<' DEPUTY DIRECTOR, ANIMAL A 8 24-Aug-17 OS-Sep-17 RATTAN LAL,JIWBACH DEPUTY ANIMAL HUSBANDARY lLlDHft,NJ.,

HUSBANDARY, LUDHIANA PANDIT DIRECTOR

Note Parties should collect the News Cunings/Special Points/Complaint Cases of the allotted units from CASS Sections & OP case for collection of information from DP Cell. i:' <lr'~.b<,,;j.'r~1 lnroceedins fln trurr

2 Complete information in the proforma supplied b) the IT Section be got filled in from all the Directorate units and invariably be sent alongwith the LAR

3 Diaries and TA Bill be submitted to Headquarter Section as per instructions issued from time to time.

4 The instructions for return to Hqrs on Saturday/Sunday & Holidays issued by Administration may please be complied with.

5 Holida)s-.Iul).2017-1. 2.8.9. IS. 16.22.23.29.30&31 Aug. 2017-5. 6. 12. 13. 15. 19.20. 22. 26. 27 & 30 Sep. 2017- 2.3.9.10.16.17.1 1.23_24.288: 30 I6 Seminar' \\ ill be held from 2 I st August 20 17 to 23rd August 200 I 7. Attendance of each officer is maOOa.IOJ:. I7 After completion of audit of each unit. one person preferbly Sr. Adr. Adr. mav be sent 10 HQ to submit the LA.R of that unit 8: 10 collect selection file. prt:' '''US aoon i~1: .;;-:1<.'"':: ';n!~ I

pnP/SIR ,~o,p f;r~, ,,,'\\,S r-utri nc tOip,,I:· cornnlaint filp so that 'hp S'I11P m", Iv> . I in fi"lrl I8 The null it Team \\.j 11collect the pending audit notes from CASS-J &: " Section and take concrete steps regarding their settlement. The progress in respect 0'·<.::;tletl~'::·m <J1 ·L~jl:~~ -;'": ".-e I

submitted OIAnO\\';lh 1 ••• Rs I9 Compliance of PAC paras ma. be checked as per the orders issued b) the Pr. Accouruara General \ ide No. PAC CdJ/Gen. 'vIisc_2017-18I26-.t0 dared 1Cl )~ :?(' I I

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@t?1£Pr/l-o ) 11~ $:

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T-7 SH. J S SARMAIK (SENIOR AUDIT OFFICER), SH. AMIT JAIN (ASSISTANT AUDIT OfFICER), SH. SUNll (ASSISTANT AUDIT OFFICER),

SNo Name of Unit Categ Audit Start Date End Date Previous Audit Team Addressl Address2 Adclress3

ory Days

1~ EXECUTIVE ENGINEER, ABOHAR CANAL A 8 OS-Jul-17 14-Jul-17 RAJINDER SINGH,VIKAS K. EXECUTIVE ABOHAR CANAL DIVISION FEROZEPUR

DIVISION, ABOHAR, FEROZEPUR MATHUR,ATAM RAM ENGINEER

2(' EXECUTIVE ENGINEER, SIDHWAN CANAL A 8 17-Jul-17 26-Jul-17 SP GUPTA,RAVI KANT EXECUTIVE SIDHWAN CANAL DIVISION LUDHIANA

DIVISION, LUDHIANA SHARMA ENGINEER

3( EXECUTIVE ENGINEER, JALANDHAR A 8 27-Jul-17 08-Aug-17 VIJAY ADHLAKHA EXECUTIVE JALANDHAR DRAINAGE lALANDHAR

DRAINAGE DIVISION, JALANDHAR ENGINEER DIVISION

4(" EXECUTIVE ENGINEER, CONSTRUCTION A 8 09-Aug-17 24-Aug-17 KB SINGH,RAVI KANT EXECUTIVE CONSTRUCTION DIVISION PAT'HANKOT

DIVISION PWD B&R, PATHANKOT ENGINEER

S~ PROJECT DIRECTOR, PUNJAB ROADS AND A 8 2S-Aug-17 06-Sep-17 S.P GUPTA,K.8 SINGH PROJECT PUNJAB ROADS AND MOHAU

BRIDGES DEVELOPMENT BOARD MOHALI DIRECTOR BRIDGES DEVELOPMENT

(WORLD BANK) BOARD (WORLD BANK)

6 EXECUTIVE ENGINEER, CENTRAL WORKS C 7 07-Sep-17 lS-Sep-17 SP GUPTA,RAVI KANT 'EXECUTIVE CENTRAL WORKS D!VIS!C'I i~'J!-':U

DIVISION PB PWD (B&R), MOHALI ENGINEER PB PWO (8&RJ

Note Parties should collect the Ne\\s Cuuings/Special Pouus 'Complaint Cases of the allotted units from CASS Sections & DP case for collection of informauon from DP Cell. If ,,":. ~"';(Y::

I • Cl nn rru u-

2 Complete information in the proforma supplied by the IT Section be got filled in from all the Directorate units and invariably be sent alongwith the LAR.

3 Diaries and TA Bill be submitted to Headquarter Section as per instructions issued from time to lime.

4 The instructions for return to Hqrs on Saturday /Sunday 8:. Holidays issued by Administration may please be complied with.

5 Holidays-July. 2017-1. 2.8.9.15.16.22. 23. 29. 308:. 31 Aug. 2017-5. 6. [2. 13. 15. 19.20.22. 26. 27 & 30 Sep. 2017- 2.3.9.10_16.17.21.23.24.28 & 30 ISeminar wil] be held from 21st .August 2017 to 23rd August 20017. Attendance of each officer is mandatory.

I

6

7After completion of audit of each unit. one person preferbly SI'. Adr.lAdr. may be sent to HQ to submit the LAR of that unit & to collect selection Ille ..previous <l!.'1ii! reper<. of n~\cj ~,"'}i<

I pnp/SIR case tilf'S np\\s r-ur r jn c files 11: . til" <en .h~. ,hp same mav hP . in hPlo .. .

8 The audit Team \\ ill collect the pending audit notes from CASS-! 8:. 11Section and take concrete steps regarding (heir settlement, The progress in respect 01 sealemem 01 ·'>,!lI!li '1>':5 m.,;.'.,:'::

. alonswith I ARs

9Compliance of PAC paras ma) be checked as per the orders issued by the Pr. Accountant General vide No. P.'\C Cell/Gen. Misc.l20! 7-18126-40 dated J9.1}51017

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{J4T-8 SH. PRADEEP KUMAR (SENIOR AUDIT OFFICER), SH_ RAVI KANT (ASSISTANT AUDIT OFFICER),

SNo Name of Unit Categ Audit Start Date EndJ Date Previous Audit Team Address! Address2 Address3

- o!y Days1('" DEPUTY DIRECTOR, ANIMAL HUSBANDRY, A 8 OS-Jul-17 14-1ul-17

-RAM NARESH DEPUTY ANIMAL HUSBANDRY MUKTSAR

MUKTSAR DIRECTOR2<! DEPUTY DIRECTOR, ANIMAL HUSBANDRY, A 8 17-Jul-17 26-Jul-17 RAJINDER SINGH,VIKAS K. DEPUTY ANIMAL HUSBANDRY AMRITSAR

Arv1RITSAR MATHUR,.ATAM RAM •DIRECTOR3(' DEPUTY ECONOMIC & STATISTICAL A 8 27-Jul-17 08-Aug-17 NA DEPUTY MOHALI MOHALI

ADVISOR, MOHALI ECONOMIC &STATISTICALADVISOR

4(' PR. SECRETARY, PLANNING, A 8 09-Aug-17 24-Aug-17 NA PR. PLANNING, GOVERNMENT CHANDIGARH

GOVERNMENT OF PUNJAB, CHANDIGARH ,SECRETARY OF PUNJAB, CHANDIGARH

Note Parties should collect the News Cutrings/Special Points/Complaint Cases of the allotted units from (ASS Sections & DP case for collection of information from DP Cell. if ~n:. (1d~)r"

1 . a on tour2 Complete information in the proforma supplied by the IT Section be got filled in from all the Directorate units and invariably be sent alongwith the LAR.

3 Diaries and TA Bill be submiued to Headquarter Section as per instructions issued from time to time.

4 The instructions for return to Hqrs on Saturday/Sunday & Holidays issued bv Administration m3;' please be complied with.

5 Holidays-July. 2017-\' 2,8.9. IS. 16.22.23,29,30 & 31 Aug. 2017-5.6. 12. 13. 15. 19.20 .. 22-26.27&30 Sep.2017-2.3.9.10.16_17,2L23.14.2&&30

6 Seminar \\i 11be held from 21 st August 2017 to 23rd August 200 I7. Attendance (If each officer is mandatory.

7 After completion of audit of each unit. one person preferbly SI'. Adr.!Adr. mav be sem to HQ to submit the LAR of that un.it & 10 collect selection file. PR'l(loUS audit RIl,),'"1 (,j' roe.'·.\m~l: IIpnp/SI R case files news cuni la til~s K comnlaint tilt> so that ,hp same mav hp . I in hplti

!8 The audit Team \\ ill collect the pending audit notes from CASS-! 8:. 11Section and take concrete steps regarding their seulemem. TIle ~J1'~SS m res~.-.ecl of SCUk"mBIlI j)i"\!l~di: Jl>J~C"" ,~',,,>;~'" I

I",hplittf'tl alonswith I ARsi

9 Compliance of P.·\C paras may be checked as per the orders issued b; the Pr. Accountant General vide No. PAC Cell/Gen. Mise12017-18f26-40 dared 19.05 iOn

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T-9 SH. RAM NARESH (AUDIT OFFICER), SH. K.B SINGH (ASSISTANT AUDIT OFFICER),

SNo Name of Unit Categ Audit Start Date End Date Previous Audit Team Addressl Address2 Address3ory Days

1~ PR. SECRETARY INDUSTRIES AND A 8 OS-Jul-17 14-Jul·17 KI3HORE CHANDER PR. INDUSTRIES AND CHANDIGARHCOMMERCE, GOVERNMENT OF PUNJAB, SECRETARY COMMERCE,CHANDIGARH GOVERNMENT OF

PUNJAB, CHANDIGARH2{" CHIEF AGRICULTURE OFFICER, AMRITSAR A 8 17-Jul-17 26-Jul-17 SATINDER CHIEF AMRITSAR AMRITSAR

KUMAR,BUENDER SINGH AGRICULTURE OFFICER

3~ DEPUTY DIRECTOR, ANIMAL A 8 27-Jul-17 08-AJg-17 RAJINDER SINGH,VIJAY DEPUTY ,ANIMAL HUSBANDARY HOSHIARPURHUSBANDARY, HOSHIARPUR KUMAR-III DIRECTOR

4/ PROJECT DIRECTOR PUNJAB HERITIAGE A 8 09-.A.ug-17 24-A..rg-17 ANURAG PROJECT PUNJAB HERITIAGE CHANDIGARHTOURISM BOARD, CHANDIGARH (WB) MALHOTRA,SUNIL DIRECTOR TOURISM BOARD

Nute Parties should collect the \'ells Cunings/Speciat PointsComplaint Cases of the allotted units from CASS Sections & DP case for collection of information trorn DP Cei'. i ~l~:~;,},~I o nn t our

2 Complete information in the proforma supplied b) the IT Section be got filled in from all the Directorate units and invariably be sent along." ith lhe L"I.R.

3 Diaries and TA l3ill be submitted to Headquarier Section as per instructions issued f-om time to time. fI

.J The instructions for return to Hqrs on Saturday/Sunday & Holidays issued b) Administration may please be complied with.

5 Hoiidays-July. 2017-1. 2.8.9.15.16.22. 23. 29. 30 &: 31 Aug. 2017-5. 6.12.13.15.19.2'122.26.27 & 30 Sep. 2017- 2.3.9.10.16.17.21.23.24.18 s. 30

6 Seminar 11ill be held from 21st August 2017 to 23rd August 20017. Anendance of each officer is mandatory.- - I

7 After completion of audit of each unit. one person prelerbly Sr. AdrJAdr. rna) be sent to HQ to submit the LAR oftfull unit & to collect selection file, previous audit rt:f"U."": of (),".: '.s.;!. IiPf)P/SIR (,0,,> 1;1,>" news r-uttinc fil ••s!?· . fill' so rh at rhp ~:>mp rnav hP· I in fielc1

8 The audit Team 11ill collect the pending audit note, from CASS-I &: It Section and lake concrete steps regarding their senlemem. The progress in respect Ofselli;:men, o~ ~.~~I !)l't'" rrc';;:<-:: Isubmitted 01011<711 irh I ,.\ R,

9 Compliance or PAC paras may be checked as per the orders issued b~ the Pr .'\CCOlInant GeneraJ ,ide No. PAC' C'dllGen. MiscJ201 T-18I26--W da1ed Iq.O:'.!O! i I

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T-10SH. ASHWANI KUMAR SHARMA (AUDIT OFFICER), KAILASH KUMAR (ASSISTANT AUDIT OFFICER), SH. RANJEEET KUMAR (ASSISTANT AUDIT OFFICER),

SNo Name of Unit Categ Audit Start Date End Date Previous Audit Team Address1 Address2 Address3ory Days

1/ EXECUTIVE ENGINEER,DRAINAGE A 8 OS-Jul-17 14-Jul-17 ANURAG EXECUTIVE DRAINAGE FARIDKOTCONSTRUCTION DIVISION, MALOUT, MALHOTRA,VIKAS KUMAR ENGINEER CONSTRUCTION DIVISION,FARIDKOT MATHUR MALOUT

2( EXECuTIVE ENGINEER (e) PUNJAB MANDI A 8 17-Jul-17 26-Jul-17 PS MUL1ANI,HARSH EXECUTIVE CONSTRUCTION DIVISION BATHINDABOARD, BATHINDA SAHINI ENGINEER PUNJAB MANDI BOARD

3.( EXECUTIVE ENGINEER, BHAKHRA MAIN A 8 27-Jul-17 08-Aug-17 SATINDER KUMAR EXECUTIVE BHAKHRA MAIN LINE PATIALALINE DIVISION, PATIALA BIJENDER SINGH ENGINEER DIVISION

4<' EXECUTIVE ENGINEER, ELECTRICAL A 8 09-Aug-17 24-Aug-17 JS SARMAIK,RAJ KUMAR EXECUTIVE ELECTRICAL DIVISION CHANDIGARHDIVISION, PUNJAB PWD B&R ENGINEERCHANDIGARH

S.( EXECUTIVE ENGINEER, CONSTRUCTION A 8 2S-Aug-17 06-Sep-17 RAM NARESH,KB SINGH EXECUTIVE CONSTRUCTION DIVISION SANGRURDIVISION PB PWD (B&R), SANGRUR (WB) ENGINEER PB PWD (B&R)

;\ote Parties should collect the News CuningsSpecial Points/Complaint Cases of the allotted units from CASS Sections & DP case for collection of informaticn from DP Celt. if ,w:. h::~\~~I uoceedina 011 tour2 Complete information in the proforma supplied b~ the IT Section be got filled in from all the Directorate units and invariably be sent alongwuh the L.-\R

- Diarie- and TA Bill be submitted to Headquarter Section as per instructions issued from time to time.

-1 The instructions for return to Hqrs on Saturday/Sunday & Holiday s issued b~ Administration may please be complied \\ ith.

" Holidays-July. 2017-1. 2.8.9.15.16.22. 23. 29. 30& 31 Aug. 2017-5.6. 12. 13. 15. 19.20.22.26.27 s. 30 Sep. 2017- 2.3.9.10.16.17.21.23.1-1.28 & 30

6 Seminar will be held from 2 I st August 2017 to 23rd August 20017. Attendance of each officer is mandatory.

- A Iter completion of audit of each unit. one person preferbly Sr. Adr.' Adr. may be sent to HQ to submit the LA R of that unit & to collect selection file. prev iO<.!5. audn re;'"_,:,; ,: r;~'.;u:»;IPDP SI R case tjle,~e\ls rill ;110 filps k cornnlairu file so that the same mav he . . , in field . _.

8 The audit ream will collect the pending audit notes from CASS-I & " Section and take concrete steps regarding their senlement The progress in respect of se.ilen-en; o: .\.u.:::, ne. :::- 'c;.'. -cS rhrniued alnnzvvith 1 A Rs . _ _, _

l) Compliance of PAC paras ma. be checked as per the orders issued b~ the Pr. Accountant General vide No. PAC Cell/Gen. Mise. 201 f-l&n6--W dated 19.0).~OI

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