| Principal Director of Audit (Central), Chandigarh |
| QUARTERLY TOUR PROGRAMME |
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Audit Party-01 |
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Date of Audit |
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| Code |
Classification |
Section CAG's DPC Act 1971 |
Ministry |
Name of the Unit |
Address 1 |
Address 2 |
Frequency |
Party Days |
Risk Category |
Transaction |
Certification |
From |
To |
Remarks |
| PB0171 |
SR |
19 |
Ministry of Education |
DR. B.R AMBEDKAR NATIONAL INSTITUTE OF TECHNOLOGY(NIT)u/s 19(2) |
JALANDHAR |
PUNJAB |
Annual |
10 |
High |
Yes |
No |
03.11.2025 |
17.11.2025 |
Last Audit concluded on 22.11.2024 & Audit fees is applicable |
| PB0176 |
SR |
19 |
Ministry of Education |
CENTRAL UNIVERSITY OF PUNJABu/s 19(2) |
BATHINDA |
PUNJAB |
Biennial |
8 |
High |
Yes |
No |
18.11.2025 |
27.11.2025 |
Audit fees is applicable |
| PB0245 |
CV |
13 |
Ministry of Statistics and Program Implementation |
DY. DIRECTOR, NATIONAL SAMPLE SURVEY ORGANISATION |
JALLANDHAR |
PUNJAB |
Pentennial |
10 |
High |
Yes |
No |
28.11.2025 |
11.12.2025 |
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| PB0195 |
CV |
13 |
Ministry of Home Affairs |
COMMANDANT 143 BN |
KMS WALA |
FEROZEPUR |
Pentennial |
5 |
Low |
Yes |
No |
12.12.2025 |
18.12.2025 |
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| PB0060 |
AB |
20 |
Ministry of Youth Affairs & Sports |
NEHRU YUVA KENDRA u/s 20(1) |
AMRITSAR |
PUNJAB |
Pentennial |
5 |
Low |
Yes |
No |
19.12.2025 |
26.12.2025 |
Audit fees is applicable |
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Audit Party -02 |
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Date of Audit |
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| Code |
Classification |
Section CAG's DPC Act 1971 |
Ministry |
Name of the Unit |
Address 1 |
Address 2 |
Frequency |
Party Days |
Risk Category |
Transaction |
Certification |
From |
To |
Remarks |
| HP0023 |
CV |
20 |
Ministry of Education |
KENDRIYA SANSKRIT VIDYA PEETH |
GARLI |
KANGRA |
Pentennial |
10 |
High |
Yes |
No |
03.11.2025 |
17.11.2025 |
Transit on 02.11.2025 |
| HP0048 |
AB |
20 |
Ministry of Youth Affairs & Sports |
REGISTRAR, CO-ORD. NEHRU YUVA KENDRA u/s 20(1) |
CHAMBA |
CHAMBA |
Pentennial |
5 |
Low |
Yes |
No |
18.11.2025 |
24.11.2025 |
Audit fees is applicable |
| new |
CV |
14 |
Department of Science and Technology |
CHANDIGARH RENEWABLE ENERTY SCIENCE AND TECHNOLOGY (CREST) |
SECTOR 9 |
CHANDIGARH |
Biennial |
8 |
Medium |
Yes |
No |
25.11.2025 |
04.12.2025 |
fesibilty study " Implemenbtaion of solar Management by Chandigarh Adminstration" |
| HP0041 |
AB |
20 |
Ministry of Youth Affairs & Sports |
DISTT.YOUTH COORDINATOR, NEHRU YUVA KENDRA U/S 20(1) |
23/5 RAURA SECTOR |
BILASPUR |
Pentennial |
5 |
Low |
Yes |
No |
05.12.2025 |
11.12.2025 |
Audit fees is applicable |
| HP0039 |
AB |
20 |
Ministry of Education |
PRINCIPAL, JAWAHAR NAVODAYA VIDYALAYA u/s 20(1) |
KOTHIPURA |
BILASPUR |
Pentennial |
5 |
Low |
Yes |
No |
12.12.2025 |
17.12.2025 |
Saturday Working & feasibility study " Performance of Jawahar Navodaya Vidyalaya’s” & Audit fees is applicable |
| HP0098 |
AB |
19 |
Ministry of Information and Broadcasting |
ALL INDIA RADIO u/s 19(2) |
SHIMLA |
SHIMLA |
Pentennial |
2 |
Low |
no |
Yes |
18.12.2025 |
19.12.2025 |
Withheld unit in 2nd QTR |
| UT0136 |
CV |
14 |
Department of Local Audit |
EXAMINER Local Audit, UT SECRETARIAT |
SECTOR-9 |
CHANDIGARH |
Pentennial |
5 |
Low |
Yes |
No |
22.12.2025 |
29.12.2025 |
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| Audit Party-3 |
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Date of Audit |
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| Code |
Classification |
Section CAG's DPC Act 1971 |
Ministry |
Name of the Unit |
Address 1 |
Address 2 |
Frequency |
Party Days |
Risk Category |
Transaction |
Certification |
From |
To |
Remarks |
| UT0036 |
CV |
13 |
Department of Estate Office |
ESTATE OFFICE |
SECTOR-17 |
CHANDIGARH |
Annual |
10 |
High |
Yes |
No |
03.11.2025 |
17.11.2025 |
From Ist Quarter |
| UT0325 |
CV |
14 |
Department of Municipal Corporation |
XEN, MC PUBLIC HEALTH DIVISION I |
CHANDIGARH |
CHANDIGARH |
Annual |
10 |
High |
Yes |
No |
18.11.2025 |
01.12.2025 |
Last Audit concluded on 11.09.2024 |
| UT0020 |
WK |
13 |
Department of Engineering |
EXECUTIVE ENGINEER, PUBLIC HEALTH DIVISION VIII |
SECTOR-9-D |
CHANDIGARH |
Biennial |
8 |
Medium |
Yes |
No |
02.12.2025 |
11.12.2025 |
Last Audit concluded on 12.12.2023 |
| UT0016 |
WK |
13 |
Department of Engineering |
CAPITAL PROJECT DIVISION VI |
SECTOR-9-D |
CHANDIGARH |
Annual |
10 |
High |
Yes |
No |
12.12.2025 |
26.12.2025 |
Last Audit concluded on 28.11.2024 |
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Audit Party-4 |
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Date of Audit |
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| Code |
Classification |
Section CAG's DPC Act 1971 |
Ministry |
Name of the Unit |
Address 1 |
Address 2 |
Frequency |
Party Days |
Risk Category |
Transaction |
Certification |
From |
To |
Remarks |
| UT0021 |
CV |
13 |
Department of Engineering |
XEN HORTICULTURE DIVISION II, UT Chandigarh |
NEAR GOVT.NURSERY, SECTOR-23 |
CHANDIGARH |
Biennial |
8 |
Medium |
Yes |
No |
03.11.2025 |
13.11.2025 |
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| PB0255 |
PB |
13 |
Ministry of Agriculture & Farmers Welfare |
SENIOR MARKETING OFFICER |
AMRITSAR |
PUNJAB |
Pentennial |
5 |
Low |
Yes |
No |
14.11.2025 |
20.11.2025 |
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| PB0367 |
CV |
13 |
Ministry of Home Affairs |
BSF SECTOR HQ, BSF |
AMRITSAR |
AMRITSAR |
Pentennial |
5 |
Low |
Yes |
No |
21.11.2025 |
27.11.2025 |
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| HR0143 |
AB |
20 |
Ministry of Agriculture & Farmers Welfare |
NATIONAL HORTICULTURE BOARD (SUB OFFICE) |
SCO-85, 2ND FLOOR, SECTOR 40-C, |
CHANDIGARH-160047 |
Pentennial |
5 |
Low |
Yes |
No |
28.11.2025 |
04.12.2025 |
Feasilbilty study National Horticulture Board, Chandigarh |
| PB0172 |
SR |
20 |
Ministry of Education |
SANT LONGOWAL INSTITUTE OF ENGINEERING AND TECHNOLOGY (SLIET) u/s 20(1) |
LONGOWAL |
SANGRUR |
Annual |
10 |
High |
Yes |
No |
05.12.2025 |
18.12.2025 |
Last Audit concluded on 13.10.2024 |
| UT0165 |
CV |
14 |
Department of Municipal Corporation |
MUNICIPAL CORPORATION (MC) UT, (CIVIL) CHD |
SECTOR 17 |
CHANDIGARH |
Annual |
10 |
High |
Yes |
No |
19.12.2025 |
02.01.2026 |
Last Audit concluded on 21.11.2024 |
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| Audit Party-5 |
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Date of Audit |
Remarks |
| Code |
Classification |
Section CAG's DPC Act 1971 |
Ministry |
Name of the Unit |
Address 1 |
Address 2 |
Frequency |
Party Days |
Risk Category |
Transaction |
Certification |
From |
To |
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| UT0113 |
CV |
13 |
Department of Health & Education |
DIRECTOR, GOVERNMENT MULTI SPECIALITY HOSPITAL -16 (INCLUDING DISPENSARIES)WITH CERTIFICATION-ESIC . |
SECTOR-16 |
CHANDIGARH |
Annual |
40 |
High |
Yes |
No |
10.09.2025 |
07.11.2025 |
Including feasiblity study of Health Hygiene of Eatries in Chandigarh |
| HR0053 |
SR |
19 |
Ministry of Education |
CENTRAL UNIVERSITY OF HARYANA |
MAHENDERGARH |
NARNAUL |
Biennial |
10 |
High |
Yes |
No |
10.11.2025 |
21.11.2025 |
Last Audit concluded on 31.07.2024 |
| PB0483 |
SR |
19 |
Ministry of Chemicals and Fertilizers |
NATIONAL INSTITUTE OF PHARMACEUTICAL EDUCATION AND RESEARCH ( NIPER)u/s 19(2) |
SECTOR 67 |
MOHALI |
Annual |
10 |
High |
Yes |
No |
24.11.2025 |
05.12.2025 |
Last Audit concluded on 23.10.2023 |
| UT0373 |
cv |
13 |
Department of Engineering |
EXECUTIVE ENGINEER, ELECTRICITY OPERATION DIVISION-01, CHANDIGARH |
CHANDIGARH |
CHANDIGARH |
Biennial |
8 |
Medium |
Yes |
No |
08.12.2025 |
17.12.2025 |
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| HR0225 |
AB |
19 |
Ministry of Labour and Employment |
SUB REGIONAL OFFICE, ESIC U/S 19(2) |
PLOT NO 47, SECTOR 34, NEAR HERO HONDA CHOWK |
GURGAON |
Annual |
10 |
High |
Yes |
No |
18.12.2025 |
01.01.2026 |
Last Audit concluded on 29.07.2024 |
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| Audit Party-6 |
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Date of Audit |
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| Code |
Classification |
Section CAG's DPC Act 1971 |
Ministry |
Name of the Unit |
Address 1 |
Address 2 |
Frequency |
Party Days |
Risk Category |
Transaction |
Certification |
From |
To |
Remarks |
| UT0374 |
cv |
13 |
Department of Engineering |
Executive Engineer, Electricity Operation Division-04, Chandigarh |
CHANDIGARH |
CHANDIGARH |
Biennial |
8 |
Medium |
Yes |
No |
03.11.2025 |
13.11.2025 |
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| UT0372 |
cv |
13 |
Department of Engineering |
Executive Engineer, Electricity Operation Division-02, Chandigarh |
CHANDIGARH |
CHANDIGARH |
Annual |
10 |
High |
Yes |
No |
14.11.2025 |
27.11.2025 |
Last Audit concluded on 30.06.2023 |
| PB0246 |
CV |
13 |
Ministry of Education |
PRINCIPAL, NORTHERN REGIONAL LANGUAGE CENTRAL INSTITUTE |
PATIALA |
PUNJAB |
Pentennial |
10 |
High |
Yes |
No |
28.11.2025 |
11.12.2025 |
Last Audit concluded on 10.05.2024 |
| UT0373 |
cv |
13 |
Department of Engineering |
EXECUTIVE ENGINEER, ELECTRICITY OPERATION DIVISION-01, CHANDIGARH |
CHANDIGARH |
CHANDIGARH |
Biennial |
8 |
Medium |
Yes |
No |
12.12.2025 |
23.12.2025 |
Saturday working |
| UT0383 |
CV |
13 |
Department of School Education |
Government High School, Sector 53, Chandigarh |
Sector 53 |
CHANDIGARH |
Pentennial |
5 |
Low |
Yes |
No |
24.12.2025 |
30.12.2025 |
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| Audit Party-07 |
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Date of Audit |
Remarks |
| Code |
Classification |
Section CAG's DPC Act 1971 |
Ministry |
Name of the Unit |
Address 1 |
Address 2 |
Frequency |
Party Days |
Risk Category |
Transaction |
Certification |
From |
To |
|
| New |
CV |
13 |
Ministry of Home Affairs |
COMMANDANT 51 BN CRPF |
HALLOMAJRA |
CHANDIGARH |
Pentennial |
5 |
Low |
Yes |
No |
03.11.2025 |
10.11.2025 |
Last Audit concluded on 28.03.2024 |
| UT0328 |
CV |
14 |
Department of Municipal Corporation |
XEN, MC HORTICULTURE DIVISION I(MC Horticulture Div-Bifurcated in two wef 6/2019 |
UT |
CHANDIGARH |
Annual |
8 |
Medium |
Yes |
No |
11.11.2025 |
20.11.2025 |
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| HR0076 |
CV |
14 |
Ministry of Skill Development & Entrepreneurship |
JAN SHIKSHAN SANSTHAN U/S 14 |
170, F BLOCK |
SIRSA |
Pentennial |
5 |
Low |
Yes |
No |
21.11.2025 |
27.11.2025 |
Audit fee is applicable |
| HR0141 |
AB |
19 |
Ministry of Education |
RO, CHANDIGARH REGIONAL DIRECTOR IGNOU, REGIONAL CENTRE U/S 19(2) |
SCO 208, SECTOR 14 |
PANCHKULA |
Pentennial |
10 |
High |
Yes |
No |
28.11.2025 |
11.12.2025 |
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| UT0231 |
CV |
13 |
Department of School Education |
GOVT MODEL SR SEC SCHOOL |
SECTOR 56 |
CHANDIGARH |
Pentennial |
5 |
Low |
Yes |
No |
12.12.2025 |
17.12.2025 |
Saturday working |
| HR0249 |
AB |
20 |
Ministry of Education |
PRINCIPAL, KENDRIYA VIDYALAYA u/s 20(1) |
HISSAR |
HISSAR |
Pentennial |
5 |
Low |
Yes |
No |
18.12.2025 |
23.12.2025 |
Saturday working |
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Audit Party 8 |
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Date of Audit |
Remarks |
| Code |
Classification |
Section CAG's DPC Act 1971 |
Ministry |
Name of the Unit |
Address 1 |
Address 2 |
Frequency |
Party Days |
Risk Category |
Transaction |
Certification |
From |
To |
Audit fees is applicable |
| UT0357 |
SR |
19 |
Ministry of Environment, Forest & climate change |
COMPENSATORY AFFORESTATION FUND MANAGEMENT & PLANNING AUTHORITY(CAMPA) |
CHANDIGARH |
CHANDIGARH |
Annual |
5 |
High |
No |
Yes |
03.11.2025 |
10.11.2025 |
Cerification audit of accounts 2023-24 |
| UT0176 |
SR |
19 |
Ministry of Labour and Employment |
CHANDIGARH BUILDING AND OTHER CONSTRUCTION WORKERS WELFARE BOARD (BOCW) u/s 19(2) |
SECTOR-30-B |
CHANDIGARH |
Pentennial |
5 |
High |
No |
Yes |
11.11.2025 |
17.11.2025 |
From 1st Quarter |
| UT0170 |
CV |
14 |
Ministry of Education |
REGISTRAR, PANJAB UNIVERSITY |
SECTOR-14 |
CHANDIGARH |
Annual |
10 |
High |
Yes |
No |
18.11.2025 |
01.12.2025 |
Last Audit concluded on 13.11.2024 |
| PB0173 |
SR |
19 |
Ministry of Education |
INDIAN INSTITUTE OF SCIENCE EDUCATION AND RESEARCH (IISER)u/s 19(2) |
INSTITUTIONAL AREA, SECTOR-81 |
MOHALI |
Annual |
10 |
High |
Yes |
No |
02.12.2025 |
15.12.2025 |
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| PB |
CV |
13 |
Ministry of Health & Family Welfare |
Airport and Border Quarentine Health Officer Attari Border |
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AMRITSAR |
Pentennial |
5 |
Low |
Yes |
No |
16.12.2025 |
22.12.2025 |
Last Audit concluded on 26.04.2024 |
| PB0175 |
SR |
19 |
Ministry of Education |
INDIAN INSTITUTE OF TECHNOLOGY (IIT)u/s 19(2) |
NANGAL ROAD, RUPNAGAR |
ROPAR |
Annual |
10 |
High |
Yes |
No |
23.12.2025 |
06.12.2025 |
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Audit party 9 |
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Date of Audit |
Remarks |
| Code |
Classification |
Section CAG's DPC Act 1971 |
Ministry |
Name of the Unit |
Address 1 |
Address 2 |
Frequency |
Party Days |
Risk Category |
Transaction |
Certification |
From |
To |
|
| HR0011 |
CV |
14 |
Department of IA&AD |
SPORTS AND RECREATION CLUB(A&E) |
PLOT NO 4-5, SECTOR -33 |
CHANDIGARH |
Pentennial |
5 |
Low |
Yes |
No |
03.11.2025 |
10.11.2025 |
Last Audit concluded on 12.12.2023 |
| UT0019 |
CV |
13 |
Department of Engineering |
PUBLIC HEALTH DIVISION VII |
SECTOR-11 |
CHANDIGARH |
Biennial |
8 |
Medium |
Yes |
No |
11.11.2025 |
20.11.2025 |
Last Audit concluded on 06.03.2023 |
| UT0406 |
CV |
13 |
Department of Municipal Corporation |
XEN, MC HORTICULTURE DIVISION II(MC Horticulture Div-Bifurcated in two wef 6/2019 |
CHANDIGARH |
CHANDIGARH |
Biennial |
8 |
Medium |
Yes |
No |
21.11.2025 |
02.12.2025 |
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| UT0284 |
CV |
13 |
Department of School Education |
GOVT HIGH SCHOOL |
KARSAN, Ram Darbar |
CHANDIGARH |
Pentennial |
5 |
Low |
Yes |
No |
03.12.2025 |
09.12.2025 |
Last Audit concluded on 27.06.2024 |
| UT0213 |
AB |
20 |
Ministry of Education |
RO, INDIAN COUNCIL FOR SOCIAL SCIENCE AND RESEARCH (ICSSR), NWR CENTRE U/S 20(1) |
PANJAB UNIVERSITY LIBRARY BUILDING |
CHANDIGARH |
Annual |
10 |
High |
Yes |
No |
10.12.2025 |
23.12.2025 |
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| HR0233 |
CV |
13 |
Ministry of Home Affairs |
51, SPECIAL ACTION GROUP, NSG |
MANESAR |
GURGAON |
Pentennial |
5 |
Low |
Yes |
No |
24.12.2025 |
31.12.2025 |
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Audit party 10 |
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Date of Audit |
Remarks |
| Code |
Classification |
Section CAG's DPC Act 1971 |
Ministry |
Name of the Unit |
Address 1 |
Address 2 |
Frequency |
Party Days |
Risk Category |
Transaction |
Certification |
From |
To |
Audit withheld due to special assignement of IIM Jammu |
| JK0066 |
JK |
13 |
Ministry of Information and Broadcasting |
FIELD PUBLICITY OFFICER |
JAMMU |
JAMMU |
Pentennial |
5 |
Low |
Yes |
No |
15.12.2025 |
19.12.2025 |
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| PB0225 |
CV |
13 |
Ministry of Home Affairs |
COMMANDNAT 100 BN BSF |
Punjab |
Punjab |
Pentennial |
5 |
Low |
Yes |
No |
22.12.2025 |
29.12.2025 |
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Audit Party-11 |
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Date of Audit |
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| Code |
Classification |
Section CAG's DPC Act 1971 |
Ministry |
Name of the Unit |
Address 1 |
Address 2 |
Frequency |
Party Days |
Risk Category |
Transaction |
Certification |
From |
To |
Remarks |
| JK0115 |
AB |
20 |
Ministry of Education |
PRINCIPAL, JAWAHAR NAVODAYA VIDYALAYA u/s 20(1) |
POONCH SURANKOTE |
KASHMIR |
Pentennial |
5 |
Low |
Yes |
Yes |
03.11.2025 |
10.11.2025 |
Transit on 02.11.2025 and feasibility study " Performance of Jawahar Navodaya Vidyalaya’s” |
| JK0069 |
SR |
19 |
Ministry of Education |
CENTRAL UNIVERSITY u/s 19(2) |
SONWAR |
KASHMIR |
Annual |
10 |
High |
Yes |
No |
11.11.2025 |
24.11.2025 |
Last Audit concluded on 03.07.2024 |
| PB0191 |
CV |
13 |
Ministry of External Affairs |
STC BSF |
UDHAMPUR |
KASHMIR |
Pentennial |
5 |
Low |
Yes |
No |
25.11.2025 |
01.12.2025 |
|
| JK0113 |
AB |
20 |
Ministry of Education |
PRINCIPAL, JAWAHAR NAVODAYA VIDYALAYA u/s 20(1) |
KUPWARA LOLAB |
KASHMIR |
Pentennial |
5 |
Low |
Yes |
Yes |
02.12.2025 |
08.12.2025 |
Transit on 09.12.2025 &feasibility study " Performance of Jawahar Navodaya Vidyalaya’s” & audit fees applicable |
| JK0103 |
AB |
19 |
Ministry of Education |
RO,REGIONLA DIRECTOR, IGNOU, REGIONAL CENTRE, U/S 19(2) |
SPMR COLLEGE OF COMMERCE, CANAL ROAD |
JAMMU |
Biennial |
8 |
High |
No |
Yes |
10.12.2025 |
19.12.2025 |
Last Audit concluded on 06.09.2023 |
| JK0284 |
SR |
19(2) |
Ministry of Health & Family Welfare |
ALL INDIA INSTITUTE OF MEDICAL SCIENCES (AIIMS)u/s 19(2) |
VIJAYPUR |
VIJAYPUR |
Biennial |
8 |
Medium |
Yes |
No |
22.12.2025 |
01.01.2026 |
Last Audit concluded on 19.09.2023 |
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Audit Party-12 |
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Remarks |
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Classification |
Section CAG's DPC Act 1971 |
Ministry |
Name of the Unit |
Address 1 |
Address 2 |
Frequency |
Party Days |
Risk Category |
Transaction |
Certification |
From |
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SSCA on "Expansion and Modernization works by the Engineering Department- PGIMER, Chandigarh" |
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Audit Party-13 |
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Date of Audit |
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Remarks |
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Classification |
Section CAG's DPC Act 1971 |
Ministry |
Name of the Unit |
Address 1 |
Address 2 |
Frequency |
Party Days |
Risk Category |
Transaction |
Certification |
From |
To |
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Audit party deputed as lead party for SSCA of Corpus/find management of IIT Ropar, NIT Jalandhar & NIT Kurkshetra |
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Sr. AO (CE/HQ) |
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Director (CE) |
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