दौरा-कार्यक्रम
Approved Tour Programme of AMG-I for the month of January 2024 as on 15.01.2024
| Auditee entity name | Name of Audit Assignment | Type of Audit Assignment | From | To | Working Days | Inspecting Officer | Team Members | Designation |
| CEO, Janpad Panchayat, Bemetara | PA on "Implementation of 73rd Constitutional Amendment Act in Chhattisgarh" | Performance Audit | 16-01-2024 | 02-02-2024 | 12 | Manoj Kumar-3 | Manoj Kumar-3 | Senior Audit Officer |
| Vivek Parashar | Assistant Audit Officer | |||||||
| CEO, Janpad Panchayat, Dongargaon | District Performance Audit (PRI) Rajnandgaon | Compliance Audit | 16-01-2024 | 02-02-2024 | 12 | Gitesh Kumar Chilbul Shyamkuwar | Anuj Pandey | Assistant Audit Officer |
| Gitesh Kumar Chilbul Shyamkuwar | Senior Audit Officer | |||||||
| CEO, Janpad Panchayat, Kartala | Supplementary Audit of PRI | Compliance Audit | 08-01-2024 | 17-01-2024 | 6 | Subhas Kumar | Mukesh Choudhary | Assistant Audit Officer |
| Subhas Kumar | Senior Audit Officer | |||||||
| CEO, Janpad Panchayat, Keshkal | District Performance Audit (PRI) Kondagaon | Compliance Audit | 15-01-2024 | 30-01-2024 | 10 | Mathews K Eapen | Ashok Kumar | Assistant Audit Officer |
| Mathews K Eapen | Senior Audit Officer | |||||||
| CEO, Janpad Panchayat, Magarlod | PA on "Implementation of 73rd Constitutional Amendment Act in Chhattisgarh" | Performance Audit | 16-01-2024 | 02-02-2024 | 12 | Sanjay Borkar | Krishna Kalyan Prasad | Assistant Audit Officer |
| Sanjay Borkar | Senior Audit Officer | |||||||
| CEO, Janpad Panchayat, Nawagarh (Janjgir-Champa) | District Performance Audit (PRI) Janjgir | Compliance Audit | 16-01-2024 | 02-02-2024 | 12 | Shilu Oraon | Arun Kumar | Assistant Audit Officer |
| Shilu Oraon | Senior Audit Officer | |||||||
| CEO, Zila Panchayat, Balod | PA on "Implementation of 73rd Constitutional Amendment Act in Chhattisgarh" | Performance Audit | 18-01-2024 | 02-02-2024 | 11 | Kamalesh | Kamalesh | Senior Audit Officer |
| Sunil Kumar Gupta | Assistant Audit Officer | |||||||
| CEO, Zila Panchayat, Bemetara | PA on "Implementation of 73rd Constitutional Amendment Act in Chhattisgarh" | Performance Audit | 02-01-2024 | 15-01-2024 | 10 | Manoj Kumar-3 | Manoj Kumar-3 | Senior Audit Officer |
| Vivek Parashar | Assistant Audit Officer | |||||||
| CEO, Zila Panchayat, Dhamtari | PA on "Implementation of 73rd Constitutional Amendment Act in Chhattisgarh" | Performance Audit | 02-01-2024 | 15-01-2024 | 10 | Sanjay Borkar | Krishna Kalyan Prasad | Assistant Audit Officer |
| Sanjay Borkar | Senior Audit Officer | |||||||
| CEO, Zila Panchayat, Korea | PA on "Implementation of 73rd Constitutional Amendment Act in Chhattisgarh" | Performance Audit | 08-01-2024 | 19-01-2024 | 10 | Mohammad Sabir Ali | Mohammad Sabir Ali | Senior Audit Officer |
| Taj Hussain | Assistant Audit Officer | |||||||
| CEO, Zila Panchayat, Mahasamund | PA on "Implementation of 73rd Constitutional Amendment Act in Chhattisgarh" | Performance Audit | 15-01-2024 | 30-01-2024 | 10 | Sanjay Chintaman Nitnaware | Chandan Kumar | Assistant Audit Officer |
| Sanjay Chintaman Nitnaware | Senior Audit Officer | |||||||
| CEO, Zila Panchayat, Surajpur | Supplementary Audit of PRI | Compliance Audit | 15-01-2024 | 24-01-2024 | 8 | Vivek Isan Meshram | Rajni Kant Sinha | Assistant Audit Officer |
| Vivek Isan Meshram | Senior Audit Officer | |||||||
| Chief Medical and Health Officer, Gariyaband | Complaint cases of Procurement of Equipment and Reagents in Medical Department | Compliance Audit | 15-01-2024 | 24-01-2024 | 8 | V V Govinda Raju | Rakesh Ranjan | Assistant Audit Officer |
| Ravi Prakash Verma | Assistant Audit Officer | |||||||
| Sourabh Chakroborty | Assistant Audit Officer | |||||||
| V V Govinda Raju | Senior Audit Officer | |||||||
| Civil Surgeon cum Hospital Superintendent, Gariyaband | Complaint cases of Procurement of Equipment and Reagents in Medical Department | Compliance Audit | 25-01-2024 | 05-02-2024 | 7 | V V Govinda Raju | Rakesh Ranjan | Assistant Audit Officer |
| Ravi Prakash Verma | Assistant Audit Officer | |||||||
| Sourabh Chakroborty | Assistant Audit Officer | |||||||
| V V Govinda Raju | Senior Audit Officer | |||||||
| Executive Engineer (PWD), Division-1, Raipur | SSCA on TDS by Government Departments and TCS by E-commerce Operators | Compliance Audit | 10-01-2024 | 11-01-2024 | 2 | M V Bhaskara Rao | Amit Kumar-III | Assistant Audit Officer |
| M V Bhaskara Rao | Senior Audit Officer | |||||||
| Pappu Kumar | Assistant Audit Officer | |||||||
| Pratish Singh | Assistant Audit Officer | |||||||
| amit Kumar | Assistant Audit Officer | |||||||
| Gram Panchayat, Chanchidand 2 | District Performance Audit (PRI) Surajpur | Compliance Audit | 22-01-2024 | 23-01-2024 | 2 | Ajay Toppo | Ajay Toppo | Senior Audit Officer |
| Bhola Tirkey | Assistant Audit Officer | |||||||
| Bipul Kumar | Assistant Audit Officer | |||||||
| Gram Panchayat, Dawankara | District Performance Audit (PRI) Surajpur | Compliance Audit | 08-01-2024 | 09-01-2024 | 2 | Ajay Toppo | Ajay Toppo | Senior Audit Officer |
| Bhola Tirkey | Assistant Audit Officer | |||||||
| Bipul Kumar | Assistant Audit Officer | |||||||
| Gram Panchayat, Dundera | District Performance Audit (PRI) Rajnandgaon | Compliance Audit | 02-01-2024 | 03-01-2024 | 2 | Gitesh Kumar Chilbul Shyamkuwar | Anuj Pandey | Assistant Audit Officer |
| Gitesh Kumar Chilbul Shyamkuwar | Senior Audit Officer | |||||||
| Gram Panchayat, Govardhanpur | District Performance Audit (PRI) Surajpur | Compliance Audit | 16-01-2024 | 17-01-2024 | 2 | Ajay Toppo | Ajay Toppo | Senior Audit Officer |
| Bhola Tirkey | Assistant Audit Officer | |||||||
| Bipul Kumar | Assistant Audit Officer | |||||||
| Gram Panchayat, Jatkanhar | District Performance Audit (PRI) Rajnandgaon | Compliance Audit | 10-01-2024 | 11-01-2024 | 2 | Gitesh Kumar Chilbul Shyamkuwar | Anuj Pandey | Assistant Audit Officer |
| Gitesh Kumar Chilbul Shyamkuwar | Senior Audit Officer | |||||||
| Gram Panchayat, Jharra | District Performance Audit (PRI) Janjgir | Compliance Audit | 02-01-2024 | 03-01-2024 | 2 | Shilu Oraon | Arun Kumar | Assistant Audit Officer |
| Shilu Oraon | Senior Audit Officer | |||||||
| Gram Panchayat, Kapisda | District Performance Audit (PRI) Janjgir | Compliance Audit | 04-01-2024 | 05-01-2024 | 2 | Shilu Oraon | Arun Kumar | Assistant Audit Officer |
| Shilu Oraon | Senior Audit Officer | |||||||
| Gram Panchayat, Kasari | District Performance Audit (PRI) Rajnandgaon | Compliance Audit | 04-01-2024 | 05-01-2024 | 2 | Gitesh Kumar Chilbul Shyamkuwar | Anuj Pandey | Assistant Audit Officer |
| Gitesh Kumar Chilbul Shyamkuwar | Senior Audit Officer | |||||||
| Gram Panchayat, Kumharikala | District Performance Audit (PRI) Janjgir | Compliance Audit | 08-01-2024 | 09-01-2024 | 2 | Shilu Oraon | Arun Kumar | Assistant Audit Officer |
| Shilu Oraon | Senior Audit Officer | |||||||
| Gram Panchayat, Kusmi | District Performance Audit (PRI) Rajnandgaon | Compliance Audit | 12-01-2024 | 15-01-2024 | 2 | Gitesh Kumar Chilbul Shyamkuwar | Anuj Pandey | Assistant Audit Officer |
| Gitesh Kumar Chilbul Shyamkuwar | Senior Audit Officer | |||||||
| Gram Panchayat, Lakhali | District Performance Audit (PRI) Janjgir | Compliance Audit | 10-01-2024 | 11-01-2024 | 2 | Shilu Oraon | Arun Kumar | Assistant Audit Officer |
| Shilu Oraon | Senior Audit Officer | |||||||
| Gram Panchayat, Lolki | District Performance Audit (PRI) Surajpur | Compliance Audit | 10-01-2024 | 11-01-2024 | 2 | Ajay Toppo | Ajay Toppo | Senior Audit Officer |
| Bhola Tirkey | Assistant Audit Officer | |||||||
| Bipul Kumar | Assistant Audit Officer | |||||||
| Gram Panchayat, Pucheli | District Performance Audit (PRI) Janjgir | Compliance Audit | 12-01-2024 | 15-01-2024 | 2 | Shilu Oraon | Arun Kumar | Assistant Audit Officer |
| Shilu Oraon | Senior Audit Officer | |||||||
| Gram Panchayat, Rewati | District Performance Audit (PRI) Surajpur | Compliance Audit | 18-01-2024 | 19-01-2024 | 2 | Ajay Toppo | Ajay Toppo | Senior Audit Officer |
| Bhola Tirkey | Assistant Audit Officer | |||||||
| Bipul Kumar | Assistant Audit Officer | |||||||
| Gram Panchayat, Saltikari | District Performance Audit (PRI) Rajnandgaon | Compliance Audit | 08-01-2024 | 09-01-2024 | 2 | Gitesh Kumar Chilbul Shyamkuwar | Anuj Pandey | Assistant Audit Officer |
| Gitesh Kumar Chilbul Shyamkuwar | Senior Audit Officer | |||||||
| Gram Panchayat, Sautar | District Performance Audit (PRI) Surajpur | Compliance Audit | 12-01-2024 | 15-01-2024 | 2 | Ajay Toppo | Ajay Toppo | Senior Audit Officer |
| Bhola Tirkey | Assistant Audit Officer | |||||||
| Bipul Kumar | Assistant Audit Officer | |||||||
| Labour Officer, Kondagaon | CA on Implementation of Welfare Schemes by the Labour Department | Compliance Audit | 15-01-2024 | 30-01-2024 | 10 | Susanta Kumar Sahu | Abhishek Kumar Shonit | Assistant Audit Officer |
| Chandra Bhaskar Maurya | Assistant Audit Officer | |||||||
| Ram Swaroop Dewangan | Senior Audit Officer | |||||||
| Susanta Kumar Sahu | Senior Audit Officer | |||||||
| State Tax Assistant Commissioner, Circle-1, Durg | SSCA on TDS by Government Departments and TCS by E-commerce Operators | Compliance Audit | 15-01-2024 | 18-01-2024 | 4 | Narayan Gupta Varanasi | Narayan Gupta Varanasi | Senior Audit Officer |
| Rajesh Thakur | Assistant Audit Officer | |||||||
| State Tax Assistant Commissioner, Circle-5, Raipur | SSCA on DORF II Detailed Audit Chhattisgarh | Compliance Audit | 24-01-2024 | 07-02-2024 | 9 | Vimalesh | Ambar Kumar Kundan | Assistant Audit Officer |
| Chanchal Prasad Roy | Assistant Audit Officer | |||||||
| P Murlidhar | Assistant Audit Officer | |||||||
| Prawin Kumar Tirkey | Senior Audit Officer | |||||||
| Vimalesh | Senior Audit Officer | |||||||
| State Tax Assistant Commissioner, Circle-9, Raipur | SSCA on DORF II Detailed Audit Chhattisgarh | Compliance Audit | 16-01-2024 | 12-02-2024 | 20 | Prawin Kumar Tirkey | Ambar Kumar Kundan | Assistant Audit Officer |
| Neeraj Prajapati | Assistant Audit Officer | |||||||
| Prawin Kumar Tirkey | Senior Audit Officer |