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
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