office of the pr.accountant … cdpo: intg.audit: 25% cdpo units to be audited section: civil3/...

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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: 22/06/2015 TOUR PROGRAMME OF CP1 FOR THE SECOND QUARTER OF 2015-2016 Shri/Smt/Kum ____________ S.ASOKAN I SAO S.NARAYANAN I AAO MARAGATHAVALLI HARAGOPAL AAO PANKAJ SHARMA AR --------------------------------------------------------------------------- SNO/ OFFICE/ PERIODI/ LAST AUDIT/ DATES/ DAYS -CITY OF AUDIT --------------------------------------------------------------------------- DISTRICT : CHENNAI ________ 1) COMMISSIONERATE OF INDIAN MEDICINE A 21/04/2014 01/07/2015 & HOMEOPATHY, to 11 AAGHIM CAMPUS, ARUMBAKKAM 15/07/2015 CHENNAI 600106 PH:26214718,26214949 SECTION: CIVIL2/ 2) DIRECTOR, STATE HEALTH TRANSPORT A 21/04/2014 16/07/2015 RACE COURSE LINK ROAD, to 10 NAVAB GARDEN, GUINDY, 29/07/2015 CHENNAI 600032 PH:22350070,22350264 NEAR:GUINDY RAILWAY STATION EMAIL:[email protected] SECTION: CIVIL2/

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Page 1: OFFICE OF THE PR.ACCOUNTANT … CDPO: INTG.AUDIT: 25% CDPO UNITS TO BE AUDITED SECTION: CIVIL3/ ----- Approved by DAG/SS I on 22/06/2015

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: 22/06/2015

TOUR PROGRAMME OF CP1 FOR THE SECOND QUARTER OF 2015-2016

Shri/Smt/Kum

____________

S.ASOKAN I SAO

S.NARAYANAN –I AAO

MARAGATHAVALLI HARAGOPAL AAO

PANKAJ SHARMA AR

---------------------------------------------------------------------------

SNO/ OFFICE/ PERIODI/ LAST AUDIT/ DATES/ DAYS

-CITY OF AUDIT

---------------------------------------------------------------------------

DISTRICT : CHENNAI

________

1) COMMISSIONERATE OF INDIAN MEDICINE A 21/04/2014 01/07/2015

& HOMEOPATHY, to 11

AAGHIM CAMPUS, ARUMBAKKAM 15/07/2015

CHENNAI

600106

PH:26214718,26214949

SECTION: CIVIL2/

2) DIRECTOR, STATE HEALTH TRANSPORT A 21/04/2014 16/07/2015

RACE COURSE LINK ROAD, to 10

NAVAB GARDEN, GUINDY, 29/07/2015

CHENNAI

600032

PH:22350070,22350264

NEAR:GUINDY RAILWAY STATION

EMAIL:[email protected]

SECTION: CIVIL2/

Page 2: OFFICE OF THE PR.ACCOUNTANT … CDPO: INTG.AUDIT: 25% CDPO UNITS TO BE AUDITED SECTION: CIVIL3/ ----- Approved by DAG/SS I on 22/06/2015

3) DIRECTOR OF ELEMENTARY EDUCATION A 01/07/2014 30/07/2015

COLLEGE ROAD, DPI CAMPUS,IIFLR to 12

CHENNAI 14/08/2015

600006

PH:28271169

SECTION: CIVIL4/

4) SECY TO GOVT. A.D & TRIBAL WELFARE A 26/05/2014 17/08/2015

ADI DRAVIDAR & TRIBAL WELFARE to 10

III FLR,NAMAKKAL KAVI.MALAIGAI 28/08/2015

CHENNAI

600009

SECTION: CIVIL3/

5) DIRECTOR OF MEDICAL EDUCATION A 11/08/2014 31/08/2015

162, EVR PERIYAR HIGH ROAD to 12

(NEAR KMC HOSPITAL) 15/09/2015

CHENNAI

600010

PH:28235301,28238131

(INCLUDING RAJBHAVAN,SECRETARIAT,

MLA HOSTEL & HIGHCOURT DISPENSARIES)

SECTION: CIVIL2/

6) DIRECTOR OF PUBLIC LIBRARIES A 01/07/2014 16/09/2015

737/1, ANNA SALAI to 10

LLA BUILDING, ANNASALAI 01/10/2015

CHENNAI-2

600002

PH:28524263,28550983

SECTION: CIVIL4/

----------------------------------------------------------------------

Approved by DAG/SS I on 22/06/2015

Audit Officer/Civil 1

Holidays

________

July : 4,5,11,12,18,19,25,26

August : 1,2,8,9,15,16,22,23,29,30

September : 5,6,12,13,17,19,20,24,26,27

October : 2,3,4

CP-1

Page 3: OFFICE OF THE PR.ACCOUNTANT … CDPO: INTG.AUDIT: 25% CDPO UNITS TO BE AUDITED SECTION: CIVIL3/ ----- Approved by DAG/SS I on 22/06/2015

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: 22/06/2015

TOUR PROGRAMME OF CP2 FOR THE SECOND QUARTER OF 2015-2016

Shri/Smt/Kum

____________

` CLEMENT RAJKUMAR SAO

K.PRAKASH AAO

ABISHEK ARYA AR

---------------------------------------------------------------------------

SNO/ OFFICE/ PERIODI/ LAST AUDIT/ DATES/ DAYS

-CITY OF AUDIT

---------------------------------------------------------------------------

DISTRICT : KANCHEEPURAM

________

1) DT.ADI DRAVIDAR & TRIBAL WELF.OFFR. A 12/06/2014 01/07/2015

II FLOOR, COLLECTORATE CAMPUS to 12

KANCHEEPURAM 16/07/2015

PH:27277424-26

INCLUDING SPL.TAHSILDAR & 25% HOSTEL A/c

SECTION: CIVIL3/

DISTRICT : CHENNAI

________

2) DISTRICT LIBRARY OFFICER, C 31/05/2010 17/07/2015

LOCAL LIBRARY AUTHORITY, to 6

735, ANNA SALAI, 24/07/2015

CHENNAI-2

600002

PH:28524791

SECTION: CIVIL4/

DISTRICT : NAMAKKAL

________

3) DIST.BC&MINORITIES WELFARE OFFICER A 05/06/2014 27/07/2015

OFFICER to 10

COLLECTORATE TRICHY MAIN ROAD 07/08/2015

NAMAKKAL

INCLUDING 50% HOSTEL A/c TO BE CHECKED

SECTION: CIVIL3/

Page 4: OFFICE OF THE PR.ACCOUNTANT … CDPO: INTG.AUDIT: 25% CDPO UNITS TO BE AUDITED SECTION: CIVIL3/ ----- Approved by DAG/SS I on 22/06/2015

4) DISTRICT SOCIAL WELFARE OFFICER, C 17/10/2011 10/08/2015

II FLOOR, COLLECTORATE CAMPUS, to 5

NAMAKKAL 14/08/2015

637003

PH:04286-280230

SECTION: CIVIL3/

DISTRICT : SALEM

________

5) DISTRICT SIDDHA MEDICAL OFFICER A 15/09/2014 17/08/2015

ROOM NO.314, III FLOOR, to 10

NEW COLLECTORATE CAMPUS, 28/08/2015

SALEM

PH:2411311

SECTION: CIVIL2/

6) DISTRICT PROGRAMME OFFICER A 15/09/2014 31/08/2015

ROOM NO.204, to 14

COLLECTORATE CAMPUS, 18/09/2015

SALEM- 636005

PH:0427-2449110

TOTAL CDPO: 22

INTG.AUDIT: 25% CDPO UNITS TO BE AUDITED

SECTION: CIVIL3/

DISTRICT : CHENNAI

________

7) PRINCIPAL BHARATHI WOMENS COLLEGE B 04/09/2013 21/09/2015

(AUTONOMOUS), to 8

1,PRAKASAN SALAI, BROADWAY, 01/10/2015

CHENNAI

600108

OPP:STANLEY HOSPITAL (PH:25286411)

SECTION: CIVIL5/

----------------------------------------------------------------------

Approved by DAG/SS I on 22/06/2015

Audit Officer/Civil 1

Holidays

________

July : 4,5,11,12,18,19,25,26

August : 1,2,8,9,15,16,22,23,29,30

September : 5,6,12,13,17,19,20,24,26,27

October : 2,3,4

CP2

Page 5: OFFICE OF THE PR.ACCOUNTANT … CDPO: INTG.AUDIT: 25% CDPO UNITS TO BE AUDITED SECTION: CIVIL3/ ----- Approved by DAG/SS I on 22/06/2015

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: 22/06/2015

TOUR PROGRAMME OF CP3 FOR THE SECOND QUARTER OF 2015-2016

Shri/Smt/Kum

____________

N.NATRAJAN SAO

JOAB JAIDEV ROYAN AAO

K.RAJAKUMAR SR AR

---------------------------------------------------------------------------

SNO/ OFFICE/ PERIODI/ LAST AUDIT/ DATES/ DAYS

-CITY OF AUDIT

---------------------------------------------------------------------------

DISTRICT : CHENNAI

________

1) SUPDT.A.A.GOVT.HOSPITAL,INDIAN MED. A 13/08/2014 01/07/2015

EVR HIGH RD,ARUMBAKKAM to 11

(INCL.SIDHA DISP.CHEPAUK,ADYAR 15/07/2015

CHENNAI

600106

PH:26216244,26214844, EXT 141

SECTION: CIVIL2/

DISTRICT : TIRUVANNAMALAI

________

2) CHIEF EDUCATIONAL OFFICER C 16/08/2011 16/07/2015

70/6, NEW KARKANA STREET, to 6

NEAR: PUGAZ THEATRE, 23/07/2015

TIRUVANNAMALAI

606601

PH:04175-224379,227227

SECTION: CIVIL4/

3) INSPECTOR OF MATRICULATION SCHOOLS, C 03/09/2009 24/07/2015

TIRUVANNAMALAI to 6

31/07/2015

SECTION: CIVIL4/

Page 6: OFFICE OF THE PR.ACCOUNTANT … CDPO: INTG.AUDIT: 25% CDPO UNITS TO BE AUDITED SECTION: CIVIL3/ ----- Approved by DAG/SS I on 22/06/2015

DISTRICT : TIRUVARUR

________

4) DISTRICT EDUCATIONAL OFFICER A 01/07/2014 03/08/2015

NEW COLLECTOR OFFICE CAMPUS, to 14

TIRUVARUR- 610001 20/08/2015

PH:04366-223440

INTEGRATED AUDIT /25% AIDED SCHOOLS & 10% GOVT.HS/HSS

SECTION: CIVIL4/

5) DISTRICT LIBRARY OFFICER, C 20/03/2009 21/08/2015

NAGARI BY PASS ROAD, I FLOOR, to 6

DIST.CENTRAL LIBRARY BUILDING, 28/08/2015

TIRUVARUR -610001

PH:221079

SECTION: CIVIL4/

DISTRICT : TANJORE

________

6) EXECUTIVE ENGINEER, TECH. EDUCATION A 11/08/2014 31/08/2015

DIVISION/PWD to 10

GROUND WATER CIRCLE OFF.CAMPUS 11/09/2015

TANJORE - 613007

PH:04362-232860

SECTION: CIVIL5/

DISTRICT : COIMBATORE

________

7) DISTRICT PROGRAMME OFFICER B 15/07/2013 14/09/2015

COLLECTORATE CAMPUS, to 12

COIMBATORE-641018 01/10/2015

PH:0422-2213233

TOTAL CDPO:

INTG.AUDIT: 25% CDPO UNITS TO BE AUDITED

SECTION: CIVIL3/

----------------------------------------------------------------------

Approved by DAG/SS I on 22/06/2015

Audit Officer/Civil 1

Holidays

________

July : 4,5,11,12,18,19,25,26

August : 1,2,8,9,15,16,22,23,29,30

September : 5,6,12,13,17,19,20,24,26,27

October : 2,3,4

CP-3

Page 7: OFFICE OF THE PR.ACCOUNTANT … CDPO: INTG.AUDIT: 25% CDPO UNITS TO BE AUDITED SECTION: CIVIL3/ ----- Approved by DAG/SS I on 22/06/2015

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: 22/06/2015

TOUR PROGRAMME OF CP4 FOR THE SECOND QUARTER OF 2015-2016

Shri/Smt/Kum

____________

SAMINATHAN LOURDUSAMY SAO

HEMALATHA PADMANABHAN AAO

GOPAKUMAR BALAN AR

---------------------------------------------------------------------------

SNO/ OFFICE/ PERIODI/ LAST AUDIT/ DATES/ DAYS

-CITY OF AUDIT

---------------------------------------------------------------------------

DISTRICT : KANCHEEPURAM

________

1) DIST.BC&MINORITIES WELFARE OFFICER A 01/07/2014 01/07/2015

II FLOOR, COLLECTORATE CAMPUS to 10

KANCHEEPURAM 14/07/2015

INCLUDING 50% HOSTEL A/c TO BE CHECKED

SECTION: CIVIL3/

2) DISTRICT SOCIAL WELFARE OFFICER, A 14/08/2014 15/07/2015

43, II ST, GANDHINAGAR, to 10

SEVIL MEDU, NEAR:IOB BANK 28/07/2015

KANCHEEPURAM

631501

PH:27239334

SECTION: CIVIL3/

DISTRICT : CHENNAI

________

3) SECY.TO GOVT. (YOUTH &SPORTS DEPT) A 25/08/2014 29/07/2015

YOUTH WELFARE AND SPORTS- to 11

DEVELOPMENT DEPARTMENT, 12/08/2015

CHENNAI

600009

PH:25665708

SECTION: CIVIL4/

Page 8: OFFICE OF THE PR.ACCOUNTANT … CDPO: INTG.AUDIT: 25% CDPO UNITS TO BE AUDITED SECTION: CIVIL3/ ----- Approved by DAG/SS I on 22/06/2015

DISTRICT : TIRUVALLUR

________

4) DIST.INSTITUTE OF EDUCATION & TRG. B 01/07/2013 13/08/2015

NEAR:SEVAPET RAILWAY STATION, to 7

THIRUR 21/08/2015

PH:27620239

SECTION: CIVIL4/

5) CHIEF EDUCATIONAL OFFICER C 20/04/2015 24/08/2015

TIRUVALLUR -602001 to 5

602001 28/08/2015

SECTION: CIVIL4/

DISTRICT : VELLORE

________

6) SUPERINTENDENT APPROVED SCHOOLS C 07/12/2009 31/08/2015

OFFICERS LINE, to 5

VELLORE-632001 04/09/2015

GOVT GARMENT&HOLDALL MAKNG TRG

SECTION: CIVIL3/

7) SUPDT.GOVT AFTERCARE ORGANISATION C 16/07/2009 07/09/2015

9 OFFICERS LINE, to 5

ALLAPURAM 11/09/2015

VELLORE -632001

PH:0416-2222812 (FOR WOMEN)

NEAR:CIRCUIT HOUSE / SECTION: CIVIL3/

DISTRICT : CHENNAI

________

8) SECY TO GOVT. SOCIAL WELFARE AND A 06/10/2014 14/09/2015

NUTRITIOUS MEAL PROGRAMME DEPT to 12

SECRETARIAT, FORT ST.GEORGE, 01/10/2015

CHENNAI-600009

SECTION: CIVIL3/

----------------------------------------------------------------------

Approved by DAG/SS I on 22/06/2015

Audit Officer/Civil 1

Holidays

________

July : 4,5,11,12,18,19,25,26

August : 1,2,8,9,15,16,22,23,29,30

September : 5,6,12,13,17,19,20,24,26,27

October : 2,3,4

CP-4

Page 9: OFFICE OF THE PR.ACCOUNTANT … CDPO: INTG.AUDIT: 25% CDPO UNITS TO BE AUDITED SECTION: CIVIL3/ ----- Approved by DAG/SS I on 22/06/2015

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: 22/06/2015

TOUR PROGRAMME OF CP5 FOR THE SECOND QUARTER OF 2015-2016

Shri/Smt/Kum

____________

A.ASOKAN SAO

R.ANBALAGAN AAO

PAWAN KUMAR AR

---------------------------------------------------------------------------

SNO/ OFFICE/ PERIODI/ LAST AUDIT/ DATES/ DAYS

-CITY OF AUDIT

---------------------------------------------------------------------------

DISTRICT : CHENNAI

________

1) DIRECTOR, KING INSTITUTE OF C 08/02/2008 01/07/2015

PREVENTIVE MEDICINE, to 5

GUINDY, 07/07/2015

CHENNAI

600032

PH:22501263

SECTION: CIVIL2/

2) CHIEF WATER ANALYST C 26/12/2008 08/07/2015

KING INSTITUTE CAMPUS to 5

GUINDY, 14/07/2015

CHENNAI

600032

SECTION: CIVIL2/

3) SECY.TO GOVT. (HEALTH DEPT) A 01/07/2014 15/07/2015

HEALTH, HOMEOPATHY & to 10

FAMILY WELFARE DEPARTMENT 28/07/2015

CHENNAI

600009

SECTION: CIVIL2/

Page 10: OFFICE OF THE PR.ACCOUNTANT … CDPO: INTG.AUDIT: 25% CDPO UNITS TO BE AUDITED SECTION: CIVIL3/ ----- Approved by DAG/SS I on 22/06/2015

DISTRICT : COIMBATORE

________

4) COMM. OFFICER NCC (4 TN BN) C 18/07/2007 29/07/2015

4,RACE COURSE ROAD, to 5

THOMAS PARK 04/08/2015

COIMBATORE

641018

PH:2222061

PH:2222061

SECTION: CIVIL4/

5) COMM. OFFICER NCC (2 TN COM. COY) C 13/07/2007 05/08/2015

RED FIELDS to 5

6/80 APPUSAMYNAIDU LAYOUT 11/08/2015

COIMBATORE

641045

PH:0422-2310836, 2 TN COMPOSITE COY NCC

PH: 2310836

SECTION: CIVIL4/

6) INSPECTOR OF MATRICULATION SCHOOL. C 24/12/2009 12/08/2015

MARKETING COMMITTEE COMPLEX, to 5

TRICHY ROAD, RAMANATHAPURAM, 18/08/2015

COIMBATORE

641045

PH:0422-2398221

SECTION: CIVIL4/

7) CHIEF EDUCATIONAL OFFICER C 26/05/2009 19/08/2015

5, RAJA STREET to 5

COIMBATORE 25/08/2015

641001

SECTION: CIVIL4/

DISTRICT : THE NILGIRIS

________

8) CHIEF EDUCATIONAL OFFICER C 26/07/2010 26/08/2015

UDHAGAMANDALAM to 5

643001 01/09/2015

SECTION: CIVIL4/

CP5

Page 11: OFFICE OF THE PR.ACCOUNTANT … CDPO: INTG.AUDIT: 25% CDPO UNITS TO BE AUDITED SECTION: CIVIL3/ ----- Approved by DAG/SS I on 22/06/2015

9) DISTRICT EDUCATIONAL OFFICER C 02/09/2011 02/09/2015

8/2 D O VALLEY ROAD to 8

GUDALUR 11/09/2015

PH:04262-262708

INTEGRATED AUDIT

25% AIDED SCHOOLS & 10% GOVT.HS/HSS

SECTION: CIVIL4/

DISTRICT : SALEM

________

10) DISTRICT SOCIAL WELFARE OFFICER, A 25/08/2014 14/09/2015

ROOM NO:126, COLLECOTRATE to 12

SALEM 01/10/2015

636001

PH:0427-2413213,

EMAIL:[email protected]

SECTION: CIVIL3/

----------------------------------------------------------------------

Approved by DAG/SS I on 22/06/2015

Audit Officer/Civil 1

Holidays

________

July : 4,5,11,12,18,19,25,26

August : 1,2,8,9,15,16,22,23,29,30

September : 5,6,12,13,17,19,20,24,26,27

October : 2,3,4

CP-5

Page 12: OFFICE OF THE PR.ACCOUNTANT … CDPO: INTG.AUDIT: 25% CDPO UNITS TO BE AUDITED SECTION: CIVIL3/ ----- Approved by DAG/SS I on 22/06/2015

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: 22/06/2015

TOUR PROGRAMME OF CP6 FOR THE SECOND QUARTER OF 2015-2016

Shri/Smt/Kum

____________

M.D.CHANDRASEKARAN SAO

A.P.ILLAYAKUMAR AAO

S.PETCHIMUTHU SR AR

---------------------------------------------------------------------------

SNO/ OFFICE/ PERIODI/ LAST AUDIT/ DATES/ DAYS

-CITY OF AUDIT

---------------------------------------------------------------------------

DISTRICT : TRICHY

________

1) DISTRICT SIDDHA MEDICAL OFFICER C 03/11/2011 01/07/2015

ANNA GANDHI MEMO.GOVT.HOSPITAL to 5

CAMPUS,PUTHUR, (PH:2770342) 07/07/2015

TRICHY-17

INCL. THE ACCOUNTS OF ALL SIDDHA,HOMEOPATHIC, DISP.

& SIDDHA DISP. UNDER TRIBAL SUB-PLAN ETC. IN DIST u/c of DSMO

SECTION: CIVIL2/

2) DT.ADI DRAVIDAR & TRIBAL WELF.OFFR. A 11/08/2014 08/07/2015

COLLECTORATE CAMPUS to 10

TRICHY 21/07/2015

620001

PH:0431-2410116

INCLUDING SPL.TAHSILDAR & 25% HOSTEL A/c

SECTION: CIVIL3/

3) DY.DIRECTOR OF MEDL.& RURAL HS & FW C NEW 22/07/2015

TRICHY to 5

28/07/2015

DIST.FAMILY WELFARE BUREAU

SECTION: CIVIL2/

DISTRICT : ARIYALUR

________

Page 13: OFFICE OF THE PR.ACCOUNTANT … CDPO: INTG.AUDIT: 25% CDPO UNITS TO BE AUDITED SECTION: CIVIL3/ ----- Approved by DAG/SS I on 22/06/2015

4) CHIEF EDUCATIONAL OFFICER C NEW 29/07/2015

ARIYALUR to 5

04/08/2015

SECTION: CIVIL4/

DISTRICT : TIRUPPUR

________

5) DT.ADI DRAVIDAR & TRIBAL WELF.OFFR. C 15/07/2013 05/08/2015

OFFICER, COTTON MARKET BULDG. to 5

COLLECTORATE CAMPUS, 11/08/2015

TIRUPPUR

641640

PH:0421-2218820,2217241

NEAR:OLD BUS STAND

SECTION: CIVIL3/

6) JOINT DIRECTOR OF HEALTH SERVICES B 10/09/2013 12/08/2015

GOVT.HQrs HOSPITAL, to 10

DHARAPURAM ROAD, 25/08/2015

TIRUPPUR

641608

PH:0421-2421201

TOTAL MOGH: 8

INTG AUDIT:25% MOGH UNITS TO BE AUDITED

SECTION: CIVIL2/

DISTRICT : VILLUPURAM

________

7) DEAN, GOVT.MEDICAL COLLEGE C NEW 26/08/2015

VILLUPURAM to 5

01/09/2015

SECTION: CIVIL2/

DISTRICT : ERODE

________

8) DY.DIRECTOR OF MEDL.& RURAL HS & FW C 08/11/2011 02/09/2015

GOVT.HQRS HOSPITAL CAMPUS, to 5

ERODE 08/09/2015

638656

PH:0424-2253087

DIST.FAMILY WELFARE BUREAU

SECTION: CIVIL2/

Page 14: OFFICE OF THE PR.ACCOUNTANT … CDPO: INTG.AUDIT: 25% CDPO UNITS TO BE AUDITED SECTION: CIVIL3/ ----- Approved by DAG/SS I on 22/06/2015

9) DIST.INSTITUTE OF EDUCATION & TRG. C 23/11/2011 09/09/2015

RAJA STREET, to 6

PERUNDURAI 15/09/2015

638052

PH:04294-221574

SECTION: CIVIL4/

CP-6

DISTRICT : DHARMAPURI

________

10) DISTRICT SOCIAL WELFARE OFFICER, C 03/10/2011 16/09/2015

5/686,PERIYAR ST, to 5

OPP. COLLECTORATE, 23/09/2015

DHARMAPURI

636701

SECTION: CIVIL3/

DISTRICT : SALEM

________

11) PRINCIPAL, HEALTH MANPOWER C 16/02/2010 25/09/2015

DEVELOPMENT INSTITUTE, to 5

MOHAN NAGAR(POST), 01/10/2015

SALEM

636030

PH:0427-2383795

(OPP: STEEL PLANT II GATE)

SECTION: CIVIL2/

----------------------------------------------------------------------

Approved by DAG/SS I on 22/06/2015

Audit Officer/Civil 1

Holidays

________

July : 4,5,11,12,18,19,25,26

August : 1,2,8,9,15,16,22,23,29,30

September : 5,6,12,13,17,19,20,24,26,27

October : 2,3,4

CP-6

Page 15: OFFICE OF THE PR.ACCOUNTANT … CDPO: INTG.AUDIT: 25% CDPO UNITS TO BE AUDITED SECTION: CIVIL3/ ----- Approved by DAG/SS I on 22/06/2015

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: 22/06/2015

TOUR PROGRAMME OF CP7 FOR THE SECOND QUARTER OF 2015-2016

Shri/Smt/Kum

____________

A.TAMILARASAN SAO

R.GANAPATHY AAO

ARVIND MEENA AR

D.GANESAN SR AR

---------------------------------------------------------------------------

SNO/ OFFICE/ PERIODI/ LAST AUDIT/ DATES/ DAYS

-CITY OF AUDIT

---------------------------------------------------------------------------

DISTRICT : TUTICORIN

________

1) DIST.BC&MINORITIES WELFARE OFFICER A 09/07/2014 01/07/2015

COLLECTORATE COMPLEX, to 10

KORAMPALLAM 14/07/2015

TUTICORIN- 628101

PH:0461-2341378

INCLUDING 50% HOSTEL A/c TO BE CHECKED

SECTION: MDU /

2) DISTRICT PROGRAMME OFFICER C 28/11/2011 15/07/2015

15,TO.VEE.PURAM, 9TH STREET, to 8

OPP: MLA OFFICE 24/07/2015

TUTICORIN

628003

PH:0461-2300318

TOTAL CDPO: 13

INTG.AUDIT: 25% CDPO UNITS TO BE AUDITED

SECTION: MDU /

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3) SUPT. GOVT. CHILDREN'S HOME, C 01/04/2008 27/07/2015

CEYLON GOVT. QUARANTINE CAMP, to 5

THATTAPPARAI (15 KMS FM TUTICO 31/07/2015

TUTICORIN

629304

PH: 0461-2261235

SECTION: MDU /

DISTRICT : MADURAI

________

4) REGIONAL DEPUTY DIRE. OF GOVT.EXAMS C NEW 03/08/2015

4,HAKKIM AJMALKHAN SALAI, to 5

CHINNACHOKKIKULAM 07/08/2015

MADURAI - 625002

PH:0452-2530013

SECTION: MDU /

5) SUPERINTENDENT,GOVT. AFTER CARE C 14/01/2011 10/08/2015

ORGANISATION HOME FOR BOYS to 5

12, E2/E2, P.T.RAJAN ROAD, 14/08/2015

GORIPALAYAM, MADURAI

PH:2520771

SECTION: MDU /

DISTRICT : TRICHY

________

6) CHIEF EDUCATIONAL OFFICER C 26/08/2009 17/08/2015

TRICHY to 5

620008 21/08/2015

SECTION: CIVIL4/

7) INSPECTOR OF MATRICULATION SCHOOLS, C 16/09/2009 24/08/2015

TRICHY to 5

28/08/2015

SECTION: CIVIL4/

DISTRICT : TANJORE

________

8) DT.ADI DRAVIDAR & TRIBAL WELF.OFFR. A 15/09/2014 31/08/2015

COLLECTORATE CAMPUS to 10

THANJAVUR 11/09/2015

PH:04362-230662

EMAIL:[email protected]

INCLUDING SPL.TAHSILDAR & 25% HOSTEL A/c

SECTION: CIVIL3/

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DISTRICT : KANYAKUMARI

________

9) DEAN, MEDICAL COLLEGE B 19/06/2013 14/09/2015

ASARIPALLAM to 7

NAGERCOIL 23/09/2015

PH: 04652-223201

SECTION: MDU /

CP-7

10) DY.DIRECTOR OF MEDL.& RURAL HS & FW C 09/03/2009 25/09/2015

GOVT. MEDL. COLLEGE HOSPITAL C to 5

NAGERCOIL 01/10/2015

PH: 04652-227893

DIST.FAMILY WELFARE BUREAU

SECTION: MDU /

----------------------------------------------------------------------

Approved by DAG/SS I on 22/06/2015

Audit Officer/Civil 1

Holidays

________

July : 4,5,11,12,18,19,25,26

August : 1,2,8,9,15,16,22,23,29,30

September : 5,6,12,13,17,19,20,24,26,27

October : 2,3,4

CP-7

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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: 22/06/2015

TOUR PROGRAMME OF CP8 FOR THE SECOND QUARTER OF 2015-2016

Shri/Smt/Kum

____________

RAR. LALITHALAKSHMI AO

S.SULTHAN BASHA AAO

TARUN SINGH-II AR

---------------------------------------------------------------------------

SNO/ OFFICE/ PERIODI/ LAST AUDIT/ DATES/ DAYS

-CITY OF AUDIT

---------------------------------------------------------------------------

DISTRICT : MADURAI

________

1) DEAN - MEDICAL COLLEGE C 28/07/2011 01/07/2015

NEAR ANNA BUS STAND to 10

MADURAI 14/07/2015

2526028

SECTION: MDU /

2) COMMANDING OFFICER,2 TN MEDICAL COM C 29/04/2010 15/07/2015

MADURAI MEDICAL COLLEGE CAMPUS to 5

MADURAI 21/07/2015

PH:0452-2525997

SECTION: MDU /

DISTRICT : SIVAGANGAI

________

3) PRINCIPAL, GOVT. ARTS COLLEGE B 09/10/2013 22/07/2015

FOR WOMEN, to 8

SIVAGANGAI 31/07/2015

SECTION: MDU /

Page 19: OFFICE OF THE PR.ACCOUNTANT … CDPO: INTG.AUDIT: 25% CDPO UNITS TO BE AUDITED SECTION: CIVIL3/ ----- Approved by DAG/SS I on 22/06/2015

4) SUPT. GOVT. SPECIAL HOME, C 07/09/2011 03/08/2015

KARAIKUDI to 5

07/08/2015

SECTION: MDU /

DISTRICT : DINDIGUL

________

5) DISTRICT DIFFERENTLY ABLED OFFICER, C 01/06/2008 10/08/2015

ROOM NO. 4, COLLECTORATE, to 5

DINDIGUL 14/08/2015

PH:0451-2460099, [email protected]

SECTION: MDU /

DISTRICT : PUDUKKOTTAI

________

6) DISTRICT LIBRARY OFFICER, C 01/07/2009 17/08/2015

T.S.NO.2076/1, to 5

Vth MELA STREET, 21/08/2015

PUDUKKOTTAI

PH:04322- 22464

SECTION: MDU /

DISTRICT : MADURAI

________

7) EXECUTIVE ENGINEER, TECH. EDUCATION A 30/07/2014 24/08/2015

DIVISION to 12

TN POLYTECHNIC CAMPUS, 08/09/2015

MADURAI

625011

PH:0452-2675441

EMAIL:[email protected]

SECTION: MDU /

8) COMMANDING OFFICER, C 01/05/2009 09/09/2015

NCC UNIT, 2 TN GIRLS' BTN to 5

26 VISALAKSHIPURAM AR LILNES 15/09/2015

MADURAI

PH:2531683

SECTION: MDU /

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DISTRICT : VIRUDHUNAGAR

________

9) COMMANDING OFFICER, 5TN SIG COY NCC C 09/07/2010 16/09/2015

53 A, PSK NAGAR to 5

RAJAPALAYAM 23/09/2015

626117

SECTION: MDU /

10) DISTRICT DIFFERENTLY ABLED OFFICER, C 01/09/2009 25/09/2015

COLLECTORATE CAMPUS to 5

VIRUDHUNAGAR 01/10/2015

PH:04562-252068, [email protected]

SECTION: MDU /

----------------------------------------------------------------------

Approved by DAG/SS I on 22/06/2015

Audit Officer/Civil 1

Holidays

________

July : 4,5,11,12,18,19,25,26

August : 1,2,8,9,15,16,22,23,29,30

September : 5,6,12,13,17,19,20,24,26,27

October : 2,3,4

CP-8

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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: 22/06/2015

TOUR PROGRAMME OF CP9 FOR THE SECOND QUARTER OF 2015-2016

Shri/Smt/Kum

____________

I.RAMAKRISHNAN SAO

GADIRESAN KUMAR AAO

M.SANKARESWARAN SR AR

---------------------------------------------------------------------------

SNO/ OFFICE/ PERIODI/ LAST AUDIT/ DATES/ DAYS

-CITY OF AUDIT

---------------------------------------------------------------------------

DISTRICT : TIRUNELVELI

________

1) MANONMANIAM SUNDARANAR UNIVERSITY B 28/01/2013 01/07/2015

TIRUVELVELI TENKASI ROAD to 20

TIRUNELVELI -627012 28/07/2015

PH:0462-2338632

A/CS TO BE CALLED FOR 2011-12 & 12-13

UNDER SECTION 14 AUDIT /SAB AUDIT

SECTION: MDU /

(ALOGWITH CP 10)

DISTRICT : MADURAI

________

2) DEPUTY DIRECTOR OF SOCIAL DEFENCE, B 13/05/2013 29/07/2015

REGIONAL OFFICE,JAWAHAR ROAD, to 8

I-FLOOR, D BLOCK, 07/08/2015

CHOKLKIKULAM

(PH:2529314, 2524525)

SECTION: MDU /

DISTRICT : VILLUPURAM

________

3) JOINT DIRECTOR OF HEALTH SERVICES B 13/05/2013 10/08/2015

DIST.HQRS HOSPITAL to 10

MADRAS MAIN ROAD, 21/08/2015

Page 22: OFFICE OF THE PR.ACCOUNTANT … CDPO: INTG.AUDIT: 25% CDPO UNITS TO BE AUDITED SECTION: CIVIL3/ ----- Approved by DAG/SS I on 22/06/2015

VILLUPURAM-605602

PH:04146-223628,220012

TOTAL MOGH: 11

INTG AUDIT:25% MOGH UNITS TO BE AUDITED

SECTION: CIVIL 2

4) DISTRICT ADULT EDUCATION OFFICER C NEW 24/08/2015

VILLUPURAM to 5

28/08/2015

SECTION: CIVIL4/

5) SUPDT,GOVT SPL. AND JUVENILE HOME C 12/06/2009 31/08/2015

CUDDALORE @ VILLUPURAM to 5

VILLUPURAM 04/09/2015

BOYS

SECTION: CIVIL3/

DISTRICT : NAMAKKAL

6) DISTRICT PROGRAMME OFFICER C 26/12/2011 07/09/2015

ROOM NO.30, II FLOOR, to 8

DIST.COLLECTORATE ADDL.BUILDG. 16/09/2015

NAMAKKAL- 637003

PH:04286-281341

TOTAL CDPO: 16

INTG.AUDIT: 25% CDPO UNITS TO BE AUDITED

SECTION: CIVIL3/

DISTRICT : PUDUKKOTTAI

________

7) DISTRICT ELEMENTARY EDUCL.OFFICER B 25/04/2013 18/09/2015

NEAR MUNICIPAL TOWN HALL, to 9

NORTH MAIN STREET, 01/10/2015

PUDUKKOTTAI

PH: 04322/222023

TOTAL AEEOs: 28

INTG AUDIT: 25% AEEO UNITS TO BE AUDITED

SECTION: MDU /

----------------------------------------------------------------------

Approved by DAG/SS I on 22/06/2015

Audit Officer/Civil 1

Holidays ________ July : 4,5,11,12,18,19,25,26 August : 1,2,8,9,15,16,22,23,29,30 September : 5,6,12,13,17,19,20,24,26,27 October : 2,3,4 CP-9

Page 23: OFFICE OF THE PR.ACCOUNTANT … CDPO: INTG.AUDIT: 25% CDPO UNITS TO BE AUDITED SECTION: CIVIL3/ ----- Approved by DAG/SS I on 22/06/2015

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: 22/06/2015

TOUR PROGRAMME OF CP10 FOR THE SECOND QUARTER OF 2015-2016

Shri/Smt/Kum

____________

K.VIJAYAPANDI SAO

P.E.RAMESH BABU AAO

R.ARIVAZHAKAN SR AR

---------------------------------------------------------------------------

SNO/ OFFICE/ PERIODI/ LAST AUDIT/ DATES/ DAYS

-CITY OF AUDIT

---------------------------------------------------------------------------

DISTRICT : TIRUNELVELI

________

1) MANONMANIAM SUNDARANAR UNIVERSITY B 28/01/2013 01/07/2015

TIRUVELVELI TENKASI ROAD to 20

TIRUNELVELI -627012 28/07/2015

PH:0462-2338632

A/CS TO BE CALLED FOR 2011-12 & 12-13

UNDER SECTION 14 AUDIT /SAB AUDIT

SECTION: MDU /

(ALOGWITH CP 9)

----------------------------------------------------------------------

Approved by DAG/SS I on 22/06/2015

Audit Officer/Civil 1

Holidays

________

July : 4,5,11,12,18,19,25,26

August : 1,2,8,9,15,16,22,23,29,30

September : 5,6,12,13,17,19,20,24,26,27

October : 2,3,4

CP-10