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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/
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
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/
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
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/
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
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/
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
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/
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
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
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
________
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/
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
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 /
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/
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
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 /
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 /
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
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
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
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