I Allotted Team ID Allotted Team

TlIt

SH. CHANDER PARKASH (SENIOR AUDIT OFFICER), SH. SURENDER PAL (ASSISTANT AUDIT OFFICER),SH. RAVI KUMAR (SENIOR AUDITOR), SH. VIRENDER KUMAR (AUDITOR)

S.No. I S.No MPR Name of Unit Perio Addressl Address2 Address3 Last AuditedBy Last Dateof From Audit Holidays iNo. dicity Conducte Audit To Daysdin" ' h

1 34 74/38 S.D.O. (C) ANANDPUR B S.D.O. (C) ANANDPUR ROPAR ROPAR SHASHI KUMAR 07/2014 3.10.17 10.10.17 5 5/10/17SAHIB, ROPAR SAHIB

2 59 03/28 DY. C DY. AMRITSAR AMRlTSAR SURESH KUMAR, 12/2014 IJ.lO.17 l3.1O.17 3 tU

DlRECTORIDISTRICT DlRECTORIDISTRTCT RAMPHALSMALL SAVING SMALL SAVING ,c

OFFICER, AMRITSAR OFFICER •,

3 5 34/18 SR. SUPERINTENDENT A SR. SUPERINTENDENT FATEGHGARH FATEGHGARH RAM MILAN, 03/2017 16.10.17 03.11.17 13 19.10.17OF POLICE, OF POLICE SAHIB SAHIB MANHARPREET SINGHFATEGHGARH SAHIB 20.10.17

4 7 43119 COMMISSIONER OF A COMMISSIONER OF JALANDHAR JALANDHAR SUKI-IPAL SINGH, 03/2017 06.11.I7 05.12.17 20 16/11117POLICE/SSP POLICE RAMPHALJALANDHAR 23/11117

5 19 02/32 DEPUTY A DEPUTY AMRlTSAR AMRITSAR GURPREET SINGH, 0312017 06.12.17 19.12.17 10COMMISSIONER, COMMISSIONER SUMITKAPURAMRITSAR

6'h 43 9/13' DIVISIONAL cs DIVISIONAL FEROZEPUR FEROZEPUR BHAJAN LAL, 06/2014 20.12.17ft 27.12.17 5 25.12.17COMMANDANT, P.H.G. COMMANDANT,P.H.G. NARENDER KHATTARFEROZEPUR' c·

,j'

I,,

",. i INote:- (i) Parties are directed to consult Sr.AO(Hqrs.), Sr.AO (DP) and Sr.AO(V), Sr. AO (CASS) for collection ofDP Point, news Cuttings, Special Point, Audit Notes and

sanctions etc.

(ii)(iii)

Parties are required to submit deviation, if any, before taking up such deviation.Parties are required to attach green sheet (Note sheet) in LARs containing the detail of functioning of the auditee unit alongwith expenditure detail of last threeyears and reasons for delay in submitting LAR, if any, are also required to be explained in green sheet.Audit parties are required to adhere to instructions issued vide no. GSIHQ/Instructions-Field Parties/20 13-14/807 -08 dated 25-03-2014 and GSIHQ/Instructions-Field Parties/20 13-14/809-1 0 dated 25-03-2014 strictly.Audit parties are required to attach updated "Audit Profile" duly signed alonghwith date by Sr. AO/AO/AAO in the concerned LAR.

(iv)

(v)

Deputy Accountant General (GS)

1

Allotted Team ID

T2 SH. MD. HASIM (SENIOR AUDIT OFFICER), SH. S. K. JAIN (ASSISTANT AUDIT OFFICER), DILBAGH SINGH (SUPERVISOR),SH. SHIV KUMAR (SENIOR AUDITOR),

Allotted Team

SNo SNo MPR NameofUnil Peri Addressl Address2 Address3 Last Audited By Last Date of Audit Audit HolidaysNo. odi Conducte Days

f--- city din From To

I 65 23/29 DlSTT. SMALL SAVINGS C DISTT. SMALL BARANALA BARANALA RAJINDER SINGH 09/2013 3.10.17 6.10.17 3 5.10.17OFFICER, BARN ALA SAVINGS OFFICER

2 42 8/13 5 TH BATTALION C 5 TH BATTALION FEROZEPUR FEROZEPUR SUKHPAL 06/2014 9.10.17 13.10.17 5COMMANDER P.H.G., COMMANDER P.H.G. SINGH,NARENDEFEROZEPUR RKHATTAR

3 61 8/28 DISTRICT SMALL C DISTRICT SMALL FEROZEPUR FEROZEPUR RAJINDER SINGH 0912013 16.10.17 18.10.17 3 19.10.17SAVINGS OFFICER, SAVINGS OFFICERFEROZEPUR 20.I0.17

4 45 3/32 S.D.O. (C) AMRITSAR-l, B S.D.O.(C) AMRITSAR-I AMRITSAR AMRITSAR KULDEEP 1112014 23.10.17 27.10.17 5ASR SHARMA

5 27 1/30 E-GOVERNANCE A E-GOVERNANCE CHANDIGARH CHANDIGARH RAM 0112017 30.10.I7 1.12.17 23 16.11.17SOCIETY, CHANDIGARH SOCIETY MlLAN,SUMIT

KAPUR 23.11.17

6 41 6/13 DISTRICT B DISTRICT FARIDKOT FARIDKOT RAMPHAL 06/2015 4.12.17 12.12.17 7COMMANDANT, P.H.G. COMMANDANT,P.H.G.FARIDKOT

7 9 86/23 SR. SUPERINTENDENT A SR. SUPERINTENDENT NA WANSHAHAR NAWANSHAHAR KRISHAN 03/2017 13.12.17 27.12.17 10 25.10.17OF POLICE, OF POLICE KUMAR,CHANDENAWANSHAHAR RPARKASH

Note:- (i)

(ii)(iii)

(iv)

(v)

Parties are directed to consult Sr.AO(Hqrs.), Sr.AO (DP) and Sr.AO(V), Sr. AO (CASS) for collection ofDP Point, news Cuttings, Special Point, Audit Notes andsanctions etc.

Parties are required to submit deviation, ifany, before taking up such deviation.Parties are required to attach green sheet (Note sheet) in LARs containing the detail of functioning of the auditee unit alongwith expenditure detail of last threeyears and reasons for delay in submitting LAR, if any, are also required to be explained in green sheet.Audit parties are required to adhere to instructions issued vide no. GS/HQ/lnstructions-Field Parties/2013-14/807-08 dated 25-03-2014 and GSIHQ/lnstructions-Field Parties/20 13-14/809-1 0 dated 25-03-2014 strictly.Audit parties are required to attach updated "Audit Profile" duly signed alonghwith date by Sr. AO/AO/AAO in the concerned LAR.

Deputy Accountant General (GS)

2

Allotted TeamAllotted Team IDSH. SONIK MONGA (SENIOR AUDIT OFFICER), SH. RATNESH KUMAR (ASSISTANT AUDIT OFFICER),SH. DINESH KUAMR DIWAKAR (ASSISTANT AUDIT OFFICER),T3

S I ~oMPR Name of Unit Pr Address 1 Address2 Address3 Last Audited By Last Date of Audit Audit Holiday

No No. d Conducte Daysdin From To

I 40 23/6 SECRETARY, C SECRETARY, DISTRICT HOSHIARPUR HOSHIARPUR SURENDER PAL 0112014 3.10.17 6.10.17 3 5.10.17DISTRICT LEGAL LEGAL SERVICESERVICE AUTHOR[TY, AUTHORITYHOSHIARPUR

2 58 17/33 S.D.O. (C) JAITO, B S.D.O. (C) JAlTO FARIDKOT FARIDKOT GURPREET 11/2015 9.[0.[7 13.10.17 5FARIDKOT SINGH

3 35 7[/37 S.D.O. (C) BUDHLADA, B S.D.O. (C) BUDHLADA MANS A MANSA KRISHAN 0712014 16.10.17 24.10.17 5 19.10.17MANSA KUMAI\

20.10.17

4 25 34/07 PUNJAB STATE A PUNJAB STATE LEGAL CHANDIGARH CHANDIGARH KULDEEP 03/2017 25.10.17 10.11.17 13LEGAL SERVICE SERVICE AUTHOR[TY SHARMAAUTHORITY,CHANDIG AIlli

5 II 61/21 SR. SUPERINTENDENT A SR. SUPERINTENDENT (RURAL), LUDHIANA SURENDER PAL, 03/2017 13.11.17 5.12.17 IS 16.11.17OF POLICE, (RURAL), OF POLICE JAGRAON CHANDER

JAGRAON, LUDHIANA PARKASH 23.11.17

6 20 41135 DEPUTY A DEPUTY JALANDHAR JALANDHAR NIKHIL MINHAS, 03/2017 6.12.17 19.12.17 10COMMISSIONER, COMMISSIONERJALANDHAR MD.HASIM

7 44 11113 BATTALION C BATTALION FAZILKA FEROZEPUR MD. HASIM 06/2014 20.12.17 27.12.17 5 25.12.17COMMANDER 6TH COMMANDER 6THP.H.G., FAZ[LKA, P.H.G.FEROZEPUR

Note:- (i) Parties are directed to consult Sr.AO(Hqrs.), Sr.AO (DP) and Sr.AO(V), Sr. AO (CASS) for collection ofDP Point, news Cuttings, Special Point, Audit Notes andsanctions etc.

(ii)(iii)

Parties are required to submit deviation, if any, before taking up such deviation.Parties are required to attach green sheet (Note sheet) in LARs containing the detail of functioning of the auditee unit alongwith expenditure detail oflast threeyears and reasons for delay in submitting LAR, if any, are also required to be explained in green sheet.Audit parties are required to adhere to instructions issued vide no. GS/HQ/lnstructions-Field Parties/2013-14/807-08 dated 25-03-2014 and GSIHQ/lnstructions-Field Parties/2013-14/809-1O dated 25-03-2014 strictly.Audit parties are required to attach updated "Audit Profile" duly. signed alonghwith date by Sr. AOIAOIAAO in the concerned LAR.

(iv)

(v)

Deputy Accountant General (GS)

3

Allotted Team ID Allotted TeamSH. PRAM OD KUMAR DUBEY (AUDIT OFFICER), SH. RAM MILAN (ASSISTANT AUDIT OFFICER),SH. AVTAR SINGH (SENIOR AUDITOR), SH. MEGH SINGH (AUDITOR),T4

SNo I SNo MPR Name of Unit Prd Address! Address2 Address3 Last Audited By Last Date of Audit Audit HolidayNo. Conduct From To Days

edin1 31 24/03 DISTRICT PROBATION C DISTRICT PROBA TJON LUDHIANA LUDHIANA SAROJPAL 09/2013 3.10.17 6.10.17 3 5.10.17

OFFICER, LUDHIANA OFFICER

2 55 09/24 SRSUPDT. OF POLICE, C SR.SUPDT. OF POLICE, LUDHIANA LUDHIANA R.K. CHAUHAN 12/2014 9.10.17 13.10.17 5VIGILANCE BUREAU, VIGILANCE BUREAU . BHAJAN LALLUDHIANA

3 64 18/29 DISTRICT SMALL SAVfNGS C DISTRICT SMALL MOGA MOGA RAJfNDER 09/2013 16.10.17 18.10.17 3 19.10.17OFFICER, MOGA SAVINGS OFFICER SINGH

20.10.17

4 38 70/37 S.D.O. (C) SAMANA, B S.D.O. (C) SAMANA PATJALA PATJALA ASHWANI 11/2014 23.10.17 27.10.17 5PATIALA SHARMA

5 24 1/43 SECRETARY VIDHAN A SECRETARY VIDHAN CHANDIGARH CHANDlGARH NIKHIL MfNHAS, 02/2017 30.10.17 10.11.17 10SABHA PUNJAB, SABHA PUNJAB MD. HASIMCHANDIGARH

6 46 15/14 DISTRICT COMMANDER, B DISTRICT HOSHIARPUR HOSHIARPUR BHAJAN LAL, OS/2015 13.11.17 24.11.17 8 16.11.17P.HG, HOSHIARPUR COMMANDER,P.HG. MD. HASIM

23.11.17

7 12 63/21 SR SUPERINTENDENT OF A SR. SUPERINTENDENT KHANNA LUDHIANA SURENDER PAL, 02/2017 27.11.17 8.12.17 10POLICE, KHANNA, OF POLICE CHANDERLUDHIANA PARKASH

8 6 35/18 SR SUPERINTENDENT OF A SR. SUPERINTENDENT FEROZEPUR FEROZEPUR HARKANW ALJIT 03/2017 11.12.17 27.12.17 12 25.12.17POLICE, FEROZEPUR OF POLICE SfNGH

Note:- (i)

(ii)(iii)

(iv)

(v)

Parties are directed to consult Sr.AO(Hqrs.), Sr.AO (DP) and Sr.AO(V), Sr. AO (CASS) for collection of DP Point, news Cuttings, Special Point, Audit Notes and sanctions etc.

Parties are required to submit deviation, if any, before taking up such deviation.Parties are required to attach green sheet (Note sheet) in LARs containing the detail of functioning of the auditee unit alongwith expenditure detail of last three years and reasons fordelay in submitting LAR, if any, are also required to be explained in green sheet.Audit parties are required to adhere to instructions issued vide no. GSIHQ/lnstructions-Field Parties/20 \3-\4/807-08 dated 25-03-2014 and GSIHQ/lnstructions-Field Parties/2013-14/809-10 dated 25-03-2014 strictly.Audit parties are required to attach updated "Audit Profile" duly signed alonghwith date by Sr. AO/AO/AAO in the concerned LAR.

Deputy Accountant General (GS)

4

Allotted Team ID Allotted TeamSH. MANHARPREET SINGH (SENIOR AUDIT OFFICER), SU. BHAJAN LAL (ASSISTANT AUDIT OFFICER),TEK CHAND (AUDITOR)T5

S S MPRNo. Name of Unit Perio Address! Address2 Address3 Last Audited By Last Date of Audit Audit Days HolidayNo 1"" dicity Conducted

in From To

1 14 80/22 SR. SUPERINTENDENT A SR SUPERJNTENDENT SANGRUR SANGRUR RAM MILAN 02/2017 3.10.17 3.11.17 21 5.10.17OF POLICE, SANGRUR OF POLICE JASPAL SINGH

19.10.17

20.10.17

2 10 60/21 COMMISSIONER OF A COMMISSIONER OF LUDHlANA LUDHlANA S. K. JAIN, 03/2017 6.11.17 5.12.17 20 16.11.17POLICElSSP POLICE RATNESHLUDHlANA KUMAR, 23.1 117

SONIKMONGA

3 13 65/21 SR SUPERINTENDENT A SR. SUPERINTENDENT MANSA MANSA S. K. 03/2017 6.12.17 22.12.17 13 25.12.17OF POLICE, MANSA OF POLICE JAIN,RATNESH

KUMAR,SONIKMONGA

Note:- (i) Parties are directed to consult Sr.AO(Hqrs.), Sr.AO (DP) and Sr.AO(V), Sr. AO (CASS) for collection ofDP Point, news Cuttings, Special Point, Audit Notes andsanctions etc.

(ii)(iii)

Parties are required to submit deviation, ifany, before taking up such deviation.Parties are required to attach green sheet (Note sheet) in LARs containing the detail of functioning of the auditee unit alongwith expenditure detail of last threeyears and reasons for delay in submitting LAR, if any, are also required to be explained in green sheet.Audit parties are required to adhere to instructions issued vide no. GS/HQ/Instructions-Field Parties/20 13-14/807-08 dated 25-03-2014 and GS/HQlInstructions-Field Parties/20J3-14/809-10 dated 25-03-2014 strictly.Audit parties are required to attach updated "Audit Profile" duly signed alonghwith date by Sr. AO/AO/AAO in the concerned LAR.

(iv)

(v)

Deputy Accountant General (GS)

5

Allotted Team 'IDSH. RAM PHAL (SENIOR AUDIT OFFICER), SH. KRISHN KUMAR (ASSISTANT AUDIT OFFICER),SH. GURVINDER SINGH (ASSISTANT AUDIT OFFICER)

Allotted Team

T6

se S I MPR Name of Unit Peri Addressl Address2 Address3 Last Audited By Last Date of Audit Audit Days HolidayN No No. odic Conducte0 ity din From To

I 63 13129 DEPUTY DIRECTOR SMALL C DEPUTY DIRECTOR SMALL LUDHIANA LUDH[ANA RAJINDER SINGH 0912013 3.10.17 6.10.17 3 5.10.17SAVINGS, LUDHIANA SAVINGS

2 53 87/23 COMMANDANT 4TH B COMMANDANT 4TH PHASE Xl, MOHALI MOHALI SURINDER PAL 11120[5 9.10.[7 13.10.17 5COMMANDO, PHASE Xl, COMMANDO RUPESH KUJMARMOHALI

3 28 05101 DISTRICT PROBATION C DISTRICT PROBATION BHATlNDA BHATINDA SAROJ PAL 11/2013 16.10.17 18.10.17 3 19.10.17OFF[CER, BHATINDA OFFICER MD. HASIM

20.10.17

4 52 81/22 COMMANDANT 2ND IRH B COMMANDANT 2ND lRB SANGRUR SANGRUR SURINDER 1112015 23.10.17 27.10.17 5LADDA KOTHI, SANGRUR LADDA KOTHl PAL,RA1NESH

KUMAR

5 54 5124 BUDGET & B BUDGET & ESTABLISHMENT VIGILANCE DEPT., CHANDlGARH NEERAJ KUMAR, 06/2014 30.10.17 3.11.17 5ESTABLISHMENT OFFICER, OFFICER PUNJAB RAMPHALVIGILANCE DEPT. PUNJAB

6 49 42/35 S.D.O. (C) - 2, JALANDHAR B S.D.O. (C) - 2, JALANDHAR JALANDHAR JALANDHAR SAROJPAL 0112015 6.11.17 10.11.17 5MANHARPREETSINGH

7 57 5126 DY. CONTROLLER, C DY. CONTROLLER, FEROZEPUR FEROZEPUR RN KPANDEY 05/2014 13.11.17 22.11.17 7 16.11.17INTERNAL AUDIT INTERNAL AUDITORGANIZATION, ORGANISATION SHASHI KUMAR 23.11.17FEROZEPUR

8 50 22/33 S.D.O. (C) B S.D.O. (C) KHAMANO FATEHGARH SAHIB FATEHGARH SAHIB S. K. JAIN 0812015 24.11.17 30. I I.I7 5KHAMANO,FATEHGARHSAHIB

9 15 90123 SR. SUPERINTENDENT OF A SR. SUPERINTENDENT OF BARNALA BARNALA BHAJAN 0312017 1.12. I7 15.12.17 11POLICE, BARNALA POLICE LAL,MANHARPRE

ETSINGH

to 22 108/41 DEPUTY COMMISSIONER, A DEPUTY COMMISSIONER FAZILKA FAZILKA NIKHIL 0312017 18.12.17 27.12.17 7 25.12.17FAZILKA MINHAS,MD.

HASIM

Note:- (i) Parties are directed to consult Sr.AO(Hqrs.), Sr.AO (DP) and Sr.AO(V), Sr. AO (CA SS) for collection ofDP Point, news Cuttings, Special Point, Audit Notes and sanctions etc.

(ii)(iii)

Parties are required to submit deviation, if any, before taking up such deviation.Parties are required to attach green sheet (Note sheet) in LARs containing the detail of functioning of the auditee unit alongwith expenditure detail of last three years and reasons for delay in submittingLAR, if any, are also required to be explained in green sheet.Audit parties are required to adhere to instructions issued vide no. GS/HQllnstructions-Field Parties/2013-14/807-08 dated 25-03-2014 and GS/HQllnstructions-Field Parties/2013-14/809-10 dated 25-03-2014 strictly.Audit parties are required to attach updated "Audit Profile" duly signed alonghwith date by Sr. AO/AO/AAO in the concerned LAR.

(iv)

(v)

Deputy Accountant General (GS)

6

Allotted Team ID F'"'i\llotted Team

T7 SH. HARKANWALJIT SINGH (ASSISTANT AUDIT OFFICER), SH. JASBIR SINGH (SENIOR AUDITOR), SH. RAMKESH MEENA(SENIOR AUDITOR),

S ' S I MPR Name of Unit Period Address 1 Address2 Address3 Last Audited By Last Date of Audit Audit Days HolidayNo No No. icity Conducte

din From To1 39 22/06 SECRETARY, C SECRETARY, DISTRJCT GURDASPUR GURDASPUR SURENDER PAL 01/2014 3.10.17 6.10.17 3 5.10.17

DlSTRJCT LEGAL LEGAL SERVICE RUPESH KUMARSERVICE AUTHORJTY, AUTHORlTYGURDASPUR

2 51 14/33 S.D.O. (C) FARJDKOT B S.D.O. (C) FARlDKOT FARJDKOT FARJDKOT BHAJANLAL 11/2014 9.10.17 13.10.17 5RKCHAUHAN

3 56 10/24 SR.SUPDT. OF POLICE, C SR.SUPDT. OF POLICE, PATIALA PATIALA SURESH 12/2014 16.10.17 24.10.17 5 19.10.17VIGILANCE BUREAU, VIGILANCE BUREAU KUMAR,RAMPI-IAPATIALA L 20.10.17

4 32 36/04 SUPERINTENDENT, B SUPERINTENDENT, SANGRUR SANGRUR KRJSI-lAN KUMAR 02/2017 25.10.17 1.11.17 6DlSTRJCT JAIL, DISTRJCT JAILSANGRUR

5 2 14/17 COMMISSIONER OF A COMMISSIONER OF AMRITSAR AMRJTSAR ADITYA 03/2017 2.11.17 29.11.17 18 25.12.17POLICE, AMRJTSAR POLICE BHUSHAN

TRJPATHI,CHANDERPARKASH

6 16 89/23 SR. SUPERJNTENDENT A SR. SUPERINTENDENT TARN TARAN TARN TA RAN S. K. JAIN,SONIK 02/2017 30.11.17 19.12.17 14 16.11.17OF POLICE, TARN OF POLICE MONGATA RAN 23.11.17

7 21 44/35 DIVISIONAL A DIVISIONAL JALANDHAR JALANDHAR RAM 03/2017 20.11.17 27.12.17 5 25.12.17COMMISSIONER, COMMISSIONER, MILAN,DlLBAGJALANDHAR JALANDI-lAR DIVISION SINGHDIVISION,JALANDHAR

Note:- (i) Parties are directed to consult Sr.AO(Hqrs.), Sr.AO (DP) and Sr.AO(V), Sr. AO (CASS) for collection ofDP Point, news Cuttings, Special Point, Audit Notes and sanctions etc.

(ii)(iii)

Parties are required to submit deviation, if any, before taking up such deviation.Parties are required to attach green sheet (Note sheet) in LARs containing the detail of functioning of the auditee unit alongwith expenditure detail of last three years and reasons fordelay in submitting LAR, ifany, are also required to be explained in green sheet.Audit parties are required to adhere to instructions issued vide no. GS/HQlInstructions-Field Parties/2013-14/807-08 dated 25-03-2014 and GS/HQ/Instructions-Field Parties/2013-14/809-10 dated 25-03-2014 strictly.Audit parties are required to attach updated "Audit Profile" duly signed alonghwith date by Sr. AOIAOIAAO in the concerned LAR.

(iv)

(v)

Deputy Accountant General (GS)

7

AllottedTeam IDSR. SUMIT KAPUR (SENIOR AUDIT OFFICER), SR. MANOJ KUMAR (ASSISTANT AUDIT OFFICER), SR. KULDEEP SHARMA (SUPERVISOR),SR. SARVESHWAR DUTT (AUDITOR),

Allotted Team

T8,S SNo MPRNo Name of Unit Per Address I Address2 Address3 Last Audited By Last Date of Audit Audit Days HolidayNo iod Conducted

icit in From Toy

I 29 19/02 DISTRICT PROBATION C DISTRICT PROBATION JALANDHAR JALANDHAR SAROJPAL 09/2013 3.10.17 6.10.17 3 5.10.17OFFICER, JALANDHAR OFFICER MD. HASIM

2 36 79/38 S.D.O. Cc) SANGRUR, B S.D.O. CC)SANGRUR SANGRUR SANGRUR NEERAJ 09/2014 9.10.17 13.10.17 5SANGRUR KUMAR

3 23 1/42 SECRETARY A SECRETARY PERSONNEL CHANDIGARH CHANDIGARH NEW NEW 16.10.17 27.10.17 8 19.10.17PERSONNEL DEPARTMENTDEPARTMENT, 20.10,17CHANDlGARH

4 8 51/20 DIG POLICE RANGE, A DIG POLICE RANGE JALANDHAR JALANDHAR KULDEEP 12/2016 30,10,17 3,11.17 5JALANDHAR SHARMA

5 47 16/17 COMMANDANT 5TI-I B COMMANDANT 5TH AMRITSAR AMRITSAR KRISHAN 10/2015 6,11.17 10,11.17 5I.R,B, AMRITSAR I.R.B, AMRITSAR KUMAR,MD,

HASIM

6 62 12/29 DISTRICT SMALL C DISTRICT SMALL KAPURTHALA KAPURTHALA RAJINDER 09/2013 13,1Ll7 15,11.17 3 16,11.17SAVINGS OFFICER, SAVINGS OFFICER SINGHKAPURTHALA

7 18 52/20 SR, SUPERINTENDENT A SR. SUPERINTENDENT RURAL JALANDHAR NIKHIL 03/2017 17,ILl7 13,12,17 18 23,11.17OF POLICE, RURAL OF POLICE MINHAS,MD,JALANDHAR HASIM

8 3 85/23 SR. SUPERINTENDENT A SR. SUPERINTENDENT MUKATSAR MUKATSAR KRISHAN 03/2017 14,12,17 27.12,17 9 25,12,17OF POLICE, MUKATSAR OF POLICE KUMAR

JASPAL SINGH

Note:- (i) Parties are directed to consult Sr.AO(Hqrs.), Sr.AO (DP) and Sr.AO(V), Sr. AO (CASS) for collection ofDP Point, news Cuttings, Special Point, Audit Notes and sanctions etc.

(ii)(iii)

Parties are required to submit deviation, if any, before taking up such deviation.Parties are required to attach green sheet (Note sheet) in LARs containing the detail of functioning of the auditee unit alongwith expenditure detail of last three years and reasons fordelay in submitting LAR, if any, are also required to be explained in green sheet.Audit parties are required to adhere to instructions issued vide no. GS/HQ/lnstructions-Field Parties/2013-l4/807-08 dated 25-03-2014 and GSIHQ/lnstructions-Field Parties/20l3-14/809-10 dated 25-03-2014 strictly.Audit parties are required to attach updated "Audit Profile" duly signed alonghwith date by Sr. AO/AO/AAO in the concerned LAR.

(iv)

(v)

Deputy Accountant General (GS)

8

Allotted-Team ID I AlIi5tted Team

T9 SH. PARAMJIT TOORA (AUDIT OFFICER), SH. NIKHIL MINHAS (ASSISTANT AUDIT OFFICER),SH. ADITYA BHUSHAN TRIPATHI (ASSISTANT AUDIT OFFICER),

No MPR Name of Unit Per Address1 Address2 Address3 Last Audited By Last Date of Audit AuditDays HolidayNo. iodi Conducte

city din From To&.

0 6/2S DISTRICT SMALL C DISTRICT SMALL FARIDKOT FARIDKOT SATNAM SINGH 11/2012 3.10.17 6.10.17 3 5.10.17SAVINGS OFFICER, SAVINGS OFFICERFARIDKOT

7 69/37 S.D.O. (C) PATRAN, B S.D.O. (C) PATRAN PATIALA PATIALA ASHWANI 10/2014 9.10.17 13.10.17 5PATIALA SHARMA

0 21/02 DISTRICT PROBATION C DISTRICT PROBATION KAPURTHALA KAPURTHALA MD. HASIM 09/2013 16.10.17 IS.IO.17 3 19.10.17OFFICER, KAPURTHALA OFFICER SAROJPAL

20.10.17

8 43/35 S.D.O. (C) - I, JALANDHAR B S.D.O. (C) -I, JALANDHAR JALANDHAR JALANDHAR BHAJAN LAL 12/2014 23.10.17 27.10.17 5RKCHAUHAN

.6 05/25 DIRECTOR FINANCIAL A DIRECTOR FINANCIAL CHANDlGARH CHANDlGARH GURPREET 12/2016 30.10.17 10.11.17 10RESOURCES & ECONOMIC RESOURCES & SINGH,SUMITINTELLIGENCE PB. ECONOMIC KAPURCHANDlGARH INTELLIGENCE PB.

7 06/16 [GP ZONE PATIALA A IGP ZONE PATIALA PATlALA NEW NEW 13.11.17 17.11.17 4 16.11.l7

33/1S SR SUPERINTENDENT OF A SR. SUPERINTENDENT FARIDKOT FARIDKOT HARKANWAU[ 02/2017 20.11.17 1.12.17 9 23.11.17POLICE FARIDKOT OF POLICE T SINGH

JASPAL SINGH

13/17 SR. SUPERINTENDENT OF A SR. SUPERINTENDENT RURAL AMRITSAR SUKHPAL 03/2017 4.12.17 21.12.17 14POLICE, RURAL OF POLICE SINGH,RAMPHAAMRITSAR L

13 01105 ADDL. CIVIL JUDGE, C ADDL. CIVIL JUDGE SUNAM SANGRUR MD. HASIM 09/2014 22.12.17 27.12.17 3 25.12.17SUNAM, SANGRUR

Note:- (i)

(ii)(iii)

(iv)

(v)

Parties are directed to consult Sr.AO(Hqrs.), Sr.AO (DP) and Sr.AO(V), Sr. AO (CASS) for collection of DP Point, news Cuttings, Special Point, Audit Notes and sanctions etc.

Parties are required to submit deviation, if any, before taking up such deviation.Parties are required to attach green sheet (Note sheet) in LARs containing the detail of functioning of the auditee unit alongwith expenditure detail of last three years and reasons fordelay in submitting LAR, if any, are also required to be explained in green sheet.Audit parties are required to adhere to instructions issued vide no. GSIHQ/Instructions-Field Parties/20 13-14/807-08 dated 25-03-2014 and GSIHQ/Instructions-Field Parties/2013-14/809-10 dated 25-03-2014 strictly.Audit parties are required to attach updated "Audit Profile" duly signed alonghwith date by Sr. AO/AO/AAO in the concerned LAR.

Deputy Accountant General (GS)

9