L A_ll_ott_e_~_'l_t\m-I-D-

Allottee! Team I--------+-S-H-.-S-. -K-.J-A-IN(\~"ISTANT AUDIi O~~;-:ICER),SH. DILBAGII SI\fGI-I (SUPERVISOR).~II. SIIIV KUMAR (SI:~IOR AUDITOR), SIII.J

SARVESHWAR01 TT (AUDITOR)

---

S,No S.No Name of Unit Perio Address) Address? Address3 Last Audited By Last Dale of" Audit Au Holidaysdicity Conduct dit

edin From To Days

t SR.SUPERfNTENDINT OF A SR.SUPERINTENDENT OF MUKA', S.'\R MUKAISAR KRISHN KUAMR 03/2017 08'0 I 10! X 19/01/2018 10POLICE, MUKTSAR POLICE

2 29 DISTT. ATTORNEY C DISTRICT ATTORNEY MUKATSAR MUKATSAR BHAJAN LAL 05/2013 22/0112018 25101/2018 4MUKATSAR

3 79 DISTRICT ELECTION C DISTRICT ELECTION FATEHGARH FATEHGARH SUKHPAL 08/2014 29/01/2018 01/0212018 1OFFlCER,FATEHGARH OFFICER SAHIB SAHIB SfNGH,NARENDERSAHIB KHATTAR

---,I 37 COMlV1ANDAN'1 ii'lll flN 13 COMMANDANT 13TH BN PAP CiVIL SECTT CHANIJIGARII MANHARI'REET SINGH 0912015 02/0212018 07/0212018 4

P,A.P.CIVlL SECTT"CHANDIGARH

'---.5 34 BATTALION COMMANDER C BATTALION COMMANDER FAllLKA FEROZEPUR MD. HASIM 0612014 08/02/2018 13/0212018 4

6TH P,H.G"FAZILKA, 6TH PHGFEROZEPUR

6 47 S.D.O, (C) liRA, B SUB DIVISIONAL OFFICER ZIRA FEROlEPUR GURPREET SfNGH 1112015 15/02/2018 20/02/2018 4FEROZEPUR (CIVIL)

7 55 S,D.O. (C) LUDHIANA B SUB DIVISIONAL OFFICER LUDHIANA EAST LUDHIANA SONIKMONGA 0512015 2110212018 27/0212018 5EAST,LUDHIANA (CIVIL)

8 12 DISTRICT ATTORNEY, C DISTRICT ATTORNEY KAPURTHALA KAPURTHALA BHAJAN LAL 05/2013 28/02/2018 0510312018 3KAPURTHALA

--_.9 " S.D,O. (C) KH;\DOOR B SUB DIVISIONAL OFFICER KIIADOOR SAHIB TARNTARAN GURPREET SINGH 0312014 06/0312018 09/03/2018 4

SAHIB,TARN TARAN (CIVIL)

10 63 SD.O,(C) MOONAK, B SUB DIVISIONAL OFFtCER MOONAK SANGRUR NEERAJ KUMAR 09/2014 12/0312018 15/03/2018 4SANGRUR (CIVIL)

II 27 ADDL CIVIL JUDGE SR. C ADDL CIVILJUDGE SR. DIVISION, SANGRUR MD. HASLM 0912014 16/0312018 20103/2018 3DIVISION MALERKOTLA, MALERKOTLASANGRUR

12 30 DISTRICT COMMANDER B DISTRICT COMMANDER AMRITSAR AMRITSAR KRISHAN 05/2016 21/03/2018 27/03/2018 4P,H,G.AMRITSAR P.H.G KUMAR,RAMPHAL

Note:- (I) Parties are directed to consult Sr.AO(Hqrs.), Sr.AO (OP) and Sr.AO(V). Sr. AO (CASS) for collection ofDP Point, news Cuttings, Special POInt, Audit Notes and sanctions etc,

(ii)(iii)

Parties are required to submit deviation, if any, before taking up such deviation.Parties are required to attach green sheet (Note sheet) in LARs containing the detail of functioning of the auditee unit alongwith expenditure detail of last three years and reasons for delay in submitting LAR, ifany, are also required tobe explained in green sheet.Audit parties are required to adhere to instructions issued vide no. GS/HQ/lnstructions-Field Parties120 13-141807-08 dated 25-03-2014 and GSIHQllnstructions-Field Parties/20 13-14/809-1 0 dated 25-03-2014 strictly,Audit parties are required to attach updated "Audit Profile" duly signed alonghwith date by Sr. AO/AO/AAO in the concerned LAR, -Sd-

Deputy Accountant General (GS)

(iv)(v)

1

t Allotted TC3_11_'....cJ:....:D=--- I-c:c:-:-:::c-:-::-:-:::-::-:--:--- Allotted Team

T2 SI!. RAM PIIAI. (SI:.'dOR AUDIT OFFICER), SI!. ADITYA BHUSII.\.'\ IRII'ATHI (ASSISTAi\T .HDIT OFFICER), SU .. I.\SBIR SINGlI (SENIORAUDITOR),

----------------~--------------------------------------------------~S No S Name of Unn Peri Addressl Addressz Address3 Last Audited By Last Date of Audit Audit Holidays

No odi Conducte Dayscity din From To

I 57 S.D.O. (C) JA(,RAON, B SUB DIVISIONAL J,\GRAON LUDHIANA NEERAJKUAMR 0512015 0810112018 1210112018 5LUDHIA A OFFICER (CIVIL)

1 32 DISTRICl B DISTRICT COMMANDER J.'\LANDHAR JALANDHAR RATNESII 0612016 1510112018 19/0112018 5COMMA DANT,P.H.G. P.H.G KUMAR,SONrKJALANDHAR MONGA

3 6 DISTRICT & SESSION C DISTRICT & SESSION AMRITSAR AMRITSAR MD.IIASIM 12/2014 2310112018 25/0112018 3JUDGE, AMRITSAR JUDGE

4 35 BATTALION COMMANDER C BATTALION BATALA GURDASPUR NARENDER 06/2014 29/0112018 02/0212018 4P.H.G.,BA TALA, COMMANDER P.H.G. KHATTARGURDASPUR

5 49 S.D.O. (C) DERA BABA B SUB DIVISIONAL DERA BABA NANAK GURDASPUR MANHARPREET OS/2015 0510212018 09/02/2018 5NANAK,GURDASPUR OFFICER (CIVIL) SINGH

6 86 DISTRICT ELECTION C DISTRICT ELECTION SANGRUR SANGRUR JAGDISH CHAND 09/2013 1210212018 16/02/2018 4OFFICER,SANGRUR OFFICER

7 65 S.D.O. (C) MOGA, MOGA B SUB DIVISIONAL MOGA MOGA KRISHN KUMAR 08/2014 1910212018 23/0212018 5OFFICER (CIVIL)

8 24 ADDL. CIVIL JUDGE SR. C ADDL. CIVIL JUDGE SR. DIVISION AMLOH RAJrNDER SINGH 0912012 26102/2018 28/0212018 3DIVN. AMLOH

9 75 S.o.O. (C) TAPPA, B SLfB DIVISIONAL TAPPA BARNALA MANHARPREET 03/2015 0110312018 08/0312018 5BARNALA OFFICER (CIVIL) SINGH

10 40 DIRECTOR TREASURY & A DIRECTOR TREASURY & FINANCE CHANDIGARH HARKANWALJIT 02/2017 09/03/2018 19/0312018 7ACCTS. F.o.PUNJAB,CHD ACCTS. DEPARTMENT, SINGH

PUNJAB

11 78 ADDL. DY. COMMlSSIONER C ADDL. DY. CUMD.E.O. AMRITSAR MD.HASIM 0212014 20/0312018 22/0312018 3CUMD.E.O. (PANCHAYAT) COMMlSSIONER (pANCHAYAT)AMRlTSAR

12 92 ADDL.DY.COMMISSIONER- C ADDL.DY. CUMD.E.O. TARNTARAN JAGJIT SINGH 0312013 26/03/2018 28/03/2018 3CUM-DEO TARN TARAN COMMlSSIONER

Notec- (I)(ii)(iii)

(iv)(v)

Parties are directed to consult SLAO(Hqrs.), SLAO (OP) and SLAO(V), SL AO (CASS) for collection of DP Point, news Cuttings, Special Point, Audit Notes and sancttons etc.Parties are required to submit deviation, if any, before taking up such deviation.Parties are required to attach green sheet (Note sheet) in LARs containing the detail of functioning of the auditee unit alongwith expenditure detail of last three years and reasons for delay in submitting LAR, if any, are also required tobe explained in green sheet.Audit parties are required to adhere to instructions issued vide no. GSIHQlInstructions-Field Partiesl2013-14/807-08 dated 25-03-2014 and GS/HQlInstructions-Field Parties/2013-14/809-10 dated 25-03-2014 strictly.Audit parties are required to attach updated "Audit Profile" duly signed alonghwith date by SL AO/AO/AAO in the concerned LAR.

-Sd-Deputy Accountant General (GS)

2

T3Allotted Team

SII. R\.\I SlIlROMANl MISII\{\ (\SsrSTANT AUDIT OFFICER), SH. RAJ KU~L\\{ (.\SSISTANT AUDIT OFFICER), MEGH SING 11(AUDITOR),

Allotted Team TO~--------------

SNo S Name of Unit Pr Addressl Address2 Address3 Last Audited By Last Date of Audit Audit HolidayNo d Conducte Days

din From To

I 54 SI)O (C) BHOLATH, \3 SUB DIVISIONAL BHOLATH ""PURTHALA S.K . .IAIN,MD. 07/2015 08/01/2018 12/0112018 5"APlJRTHALA OFFICER (CIVIL) HASIM

2 58 S.D.O. (C) PAYAL, B SUB DIVISIONAL PAYAL LUDHIANA r.c. .IINDAL 11/2014 1510112018 19/01/2018 5LUDIIIANA OFFICER (CIVIL)

3 3 SECRETARY, C SECRETARY DISTRICT ROPAR SATISH KUMAR 02/2013 23/0112018 25/0112018 3DISTRICT LEGAL LEGAL SERVICESERVICE AUTHORITYAUTHORlTY,ROPAR

4 9 CIVIL .IUDGE, SR. C CIVIL JUDGE SR. DIVISION FATEHGARH GURPREET 0512014 29/0112018 02/02/2018 4DIVISION, SAHIB SINGHFATEHGARH SAHIB

5 66 SD.O. (C) NIHAL B SUB DIVISIONAL NIHALSINGH MOGA KULDEEP 06/2015 05/0212018 09/02/2018 5SINGH WALA,MOGA OFFICER (CIVIL) WALA SHARMA

6 7 DISTRICT ATTORNEY, C DISTRICT ATTORNEY BHATINDA BHATINDA BHA.lAN LAL 08/2,Oi3 12/02/2018 16/02/2018 3BHATINDA

7 70 SD.O. (C) KHARAR, B SUB DIVISIONAL KHARAR SAS NAGAR r.c. JINDAL 12/2014 19/02/2018 2310212018 5SAS NAGAR OFFICER (CIVIL)

8 19 DISTT & SESSION C DISTT & SESSION MANSA MANSA BHAJAN LAL 03/2013 26/02/2018 0110312018 4JUDGE, MANSA JUDGE

9 76 S.D.O. (C) JAITO, [l SUB DIVISIONAL JAITO FARIDKOT GURPREET 1112015 05/0312018 09/03/2018 5FARIDKOT OFFICER (CIVIL) SlNGH

10 21 SPECIAL JUDGE (CBI) C SPECIAL JUDGE (CBI) PATIALA PATIALA BHAJAN LAL 07/2013 12/0312018 14/03/2018 3PUNJAB,PATIALA PUNJAB

11 43 DY. CONTROLLER, C DY. CONTROLLER INTERNAL ROPAR SHAHSI KUMAR 06/20[4 1510312018 19/03/2018 3INTERNAL AUDIT AUDITORGANISORGANISATION, ATI0NROPAR

PTO3

Allotted Team ID A llotted TeamSH. MANOJ KUMAR (ASSIST\-'T AUDIT OFFICER). SH. RAMKESH MU: \ (SENIOR AUDITOH). TEK CHAND (AUDITOR),T4

S No SNo Name of Unit Prd Addressl Address2 Address3 Last Audited By Last Date of Audit Audit HolidayConduct From To Daysedin

I 64 SIJO ( C) LEHRA SANGRUR B SUB DIVISIONAl. LEHRA SANGRUR ASIIWANI 05/2015 (lS/01/2018 12/01120 IS 5OFFICER (CIVIL) KUMAR

2 74 S.IJ.O. (C) BARNALA, B SUB DIVISIONAI_ BARNALA BARNALA MANIIARPREET 03/2015 15/01/2018 19/0112018 5BARNALA OFFICER (CIVIL) SINGII

3 22 DISTRICT ATTORNEY, C DISTRICT ATTORNEY PATIALA PATIALA BHAJAN LAL 0712013 2310112018 2510112018 3PATIALA

4 25 DISTRICT & SESSION C DISTRICT & SESSION SANGRUR SANGRUR MD. HASlM 09/2014 2910112018 02/0212018 4JUDGE,SANGRUR JUDGE

5 48 S.D.O. (C) B SUB DIVISIONAL JALALABAD FEROZEPUR R KCHAUHAN 08/2014 0510212018 09/0212018 5JALALABAD,FEROZEPUR OFFICER (CIVIL)

6 II DISTRICT ATTORNEY, C DISTRICT ATTORNEY GURDASPUR GURDASPUR BHAJAN LAL OS/2013 12/02/2018 16/0212018 4GURDASPUR

7 50 S.D.O. (C) B SUB DIVISIONAL PATHANKOT PATHANKOT RATNESH 10/2015 19/0212018 23/02/2018 5PATHANKOT,PATHANKOT OFFICER (CIVIL) KUMAR,MD.

HASIM

8 39 COMMANDANT 3RD B COMMANDANT 3RD PHASE XI MOHALI BHAJAN LAL 09/2015 26/0212018 01/03/2018 4COMMANDO PHASE XI, COMMANDOMOHALL

9 44 DY. CONTROLLER, INTERNAL C DY CONTROLLER INTERNAL FEROZEPUR SHASHI KUAMR 0512014 0510312018 07/03/2018 3AUDIT ORGANISATION, AUDITORGANISFEROZEPUR ATION

10 8 DISTRICT ATTORNEY, C DISTRICT ATTORNEY FARIDKOT FARlDKOT BHAJAN LAL 0812013 08/03/2018 12/03/2018 3FARLDKOT

II 84 DISTRICT ELECTION OFFICER, C DISTRICT ELECTION MANSA MANSA SATNAM SINGH 03/2013 13/0312018 1510312018 3MANSA OFFICER

12 85 ADDL. DY. COMMISSIONER C ADDL. DY. CUMD.E.O. PATIALA SUKHPAL SINGH 0312014 16/03/2018 20/03/2018 3CUM D.E.O. (PANCHA YAT) COMMISSIONER (pANCHA Y AT)PATIALA

13 16 DISTRICT & SESSION B DISTRICT & SESSION LUDHlANA LUDHlANA SURENDER PAL 0912014 21/0312018 27/03/2018 4JUDGE,LUDHlANA JUDGE

Note:- (I) Parties are directed to consult Sr.AO(Hqrs.), Sr.AO (DP) and Sr.AO(V), Sr. AO (CASS) for collection ofDP Point, news Cuttings, Special Point, Audit Notes and sanctions etc.

5 PTO

Allotted Team ID Allotted Team

l T5 SH. SOi\1 h: .\IONGA (SENIOR AllllT OFFICER), SII. "I h:IIIL MINHAS (ASSIS'I \NT AUDIT OFFI( LR). SH. ADITYA PR:U':ASHT1WARI (ASSISTANT AUDIT OFFICER),

s S Name of Unit Perio .xddress l Address2 Address3 Last Audited By Last Date of Audit Audit Days HolidayNo No diciry Conducted

in From To

I 71 S.D.O (C) \IOIIALI, SAS B \1 1I DIVISIONAL OFFICER \IOHALI 5.\S t-.AGAR SURI:--DERPAL,R 1012015 OX () 1/2018 I2I011201S 5NAGAR (CIVIL) A~tPll.\L

2 10 CHIEF Jl'I)ICIAL C ClIIEF JUDICIAL Fc\TEHGARH SAHIB FATEHGARH SAHIB BH,\J,\~ I..AL 07/2013 15101/2018 17/011201s 3MAGISTRATE, MAGISTRATEFATEIIGARH SAHIB

3 28 CIVIL JUDGE (SR.DIVN.) C CIVIL JUDGE (SR.DIVN.) CUMCJM ~IOGA BHAJ,\N LAL 0912013 IR·0112018 2510112018 5CUM ClM MOGA

4 60 S.D.O. (Cl i'vlANSA, MANSA B SUB DIVISIONAL OFFICER MANSA MANSA RAMPIIAL 0312015 29/01/2018 0210212018 4

(CIVIL)

5 77 S.D.O. (C) BUDHLADA, B SUB DIVISIONAL OFFICER BUDHLADA MANSA KRISHN KUMAR 07/2014 05/0212018 09/02/2018 5MANSA (CIVIL)

6 93 ADDLDY.COMMISSIONER C ADDL DY. COMMISSIONER CUM D.E.O. BARNALA KAILASH KUMAR 09/2012 12/0212018 16/02120 I8 4

-CUM-DEO BARNALA

7 26 DlSTR ICT ATTORNEY, C DISTRICT ATTORNEY SANGRUR SANGRUR BHAJAN LAL 08/2013 19102/2018 21102/2018 3SANGRUR

8 80 ADDL DY. C ADDL DY. COMMISSIONER CUM D.E.O. HOSHIARPUR JAGDISH CHAND ·0712013 22/0212018 26/0212018 3COMMISSIONER CUM (PANCHAYAT)D.E.O. (PANCHAYAT)HOSHIARPUR

9 13 CIVIL JUDGE, SR. C CIVIL JUDGE SR. DIVISION KAPURTHALA BHAlAN LAL 0512013 27/02/2018 05103/2018 4DIVISION, KAPURTHALA

10 51 S.D.O. (Cl B SUB DIVISIONAL OFFICER GURDASPUR GURDASPUR SURINDER PAL 12/2015 06/032018 12/03/2018 5GURDASPUR,GURDASPUR (CIVIL)

11 36 SUPERINTENDENT OF C SUPERINTENDENT OF BATHfNDA BATHINDA MANHARPREET 1012014 13/0312018 16103/2018 4POLICE, CID BATHfNDA POLICE, CID SfNGH

12 67 S.D.O. (C) MALOUT, B SUB DIVISIONAL OFFICER MALOUT MUKATSAR KRISHAN KUMAR 1212015 19/0312018 22/03/2018 4MUKATSAR (CIVIL)

Note:- (I) Parties are directed to consult Sr.AO(Hqrs.), Sr.AO (DP) and Sr.AO(Y), Sr. Aa (CASS) for collection of DP P0111t,news Cuttings, Special P0111t,Audit Notes and sanctions etc.

(ii)(iii)

Parties are required to submit deviation, if any, before taking up such deviation.Parties are required to attach green sheet (Note sheet) in LARs containing the detail of functioning of the auditee unit alongwith expenditure detail oflast three years and reasons for delay in submittingLAR, if any, are also required to be explained in green sheet.Audit parties are required to adhere to instructions issued vide no. GS/HQ/lnstructions-Field Parties/2013-14/807-08 dated 25-03-2014 and GSIHQ/lnstructions-Field Parties/2013-14/809-1O dated 25-03-2014 strictly.Audit parties are required to attach updated "Audit Profile" duly signed alonghwith date by Sr. AOIAOIAAO in the concerned LAR.

(iv)

(v)

-Sd-Deputy Accountant General (GS)

7

I Allotted Team ID Allotted Teamr-- T6 SH. MANIl.\RI'REET SINGH (SENIOR AUDIT OFFICER). SII. HARKANWAUIT SINGH (ASSISTA'\T \1 nIT OFFICER). SII. IWOP SINGH

~ --'-_(A_S_S_I_S'_fA_!'\T\l;J)ITOFFICER), SIl." VTAR SINGH (SE~I()R AUDITOR),

s S Name of Unit Pt.:ri Address! Address2 Address3 I.ast Audited By LaSI Date of Audit Audit Days HolidayN No odic Conducte0 it)' d ill From To

I SI( SUPERINTENDENT 11 SR. SUPERINTENJ)I,NT OF RURALJAGROIIN LUDHIANA SIJRENDER PAL 0]12017 08/01/2018 25!O 120 18 13OF POLICE, RURAL POLICE.II1CROAN, LUDHIANA

2 59 S.D.O. (C) RAIKOT, 13 SUB DIVISIONAL RAlKOT LUDHIANA SK. JAIN 11/2015 29/0112018 02102/2018 4I UDHIANA OFFICER (CIVIL)

3 81 IIDDL. DY. e ADDL. DY. CUM DEO. KAPURTHALA AMALKUMAR 02/20 I~ 05/02/2018 07/0212018 3COMMISSIONER CUM COMMISSIONER (P ANCHA YAT)0.10.0. (PANCHA YAT)KAPURTHALA

4 53 S.D.O. (C) B SUB DIVISIONAL KAPURTHALA KAPURTHALA NARENDER 01/2015 08/02/2018 16102/2018 6KAPURTHALA,KAPURTH OFFICER (CIVIL) KHATTARALA

5 68 S.o.O. (C) MUKATSAR, B SUB DIVISIONAL MUKATSAR MUKATSAR SUKHPAL 1112015 19/02/2018 23/02/2018 5MUKATSAR OFFICER (CIVIL) SfNGH

6 SR. SUPERINTENDENT A SR. SUPERINTENDENT OF FEROZEPUR FEROZEPUR HARKANW ALJl 03/2017 26/0212018 14/03/2018 12OF POLICE, FEROZEPUR POLICE T SINGH

7 88 ADDL. DY. C ADDL. DY. CUMD.E.O. MOGA MD.HASIM 01/2014 15/0312018 19/03/2018 3COMMISSIONER CUM COMMISSIONER (pANCHAYAT)D.E.O. (pANCHA YAT)MOGA

Note:- (I) Parties are directed to consult Sr.AO(Hqrs.), Sr.AO (DP) and Sr.AO(V), SI. AO (CASS) for collection of DP Point, news Cuttings, Special Point, Audit Notes and sanctions etc.

(ii)(iii)

Parties are required to submit deviation, if any, before taking up such deviation.Parties are required to attach green sheet (Note sheet) in LARs containing the detail of functioning of the auditee unit alongwith expenditure detail of last three years and reasons for delay in submittingLAR, if any, are also required to be explained in green sheet.Audit parties are required to adhere to instructions issued vide no. GS/HQ/lnstructions-Field Parties/20 I3-14/807-08 dated 25-03-2014 and GS/HQllnstructions-Field Parties/2013-14/809-10 dated 25-03-2014 strictly.Audit parties are required to attach updated "Audit Profile" duly signed alonghwith date by Sr. AOI AOI AAO in the concerned LAR.

(iv)

Cv)-Sd-

Deputy Accountant General (GS)

8

r Allotted 1cam ID

L_-~_·-_-_-:_-_-_~_T_7--"----Allotted Team j

MD. HASII\I C..,J."\ IOR AUDrT OFFICER). SH. ASH ISH Kt" \1{ SRIVASTAV (ASSIS'r \NT AUDIT OFFI(TI{I. VIRENDER Kt'\I \1{

(AUDrTOR),

s S Name of Unit Period Address I Address? Address3 Last Audited Ih Last Date of Audit ,,"dil Days HolidayNo No icity Conducte

din From ToI (d S.D.O. (C) CII'\\I".11 R B SUB DII'ISI()\!AL OFFICER CII.III" II'R SAHIB ROPAR RAMPHAL 11/2015 08/0 I ,0 IX 12/0112018 ,

SAHIB,ROPAR (CIVIL.)

2 4 SECRETARY, DISTRICT C SECRET rIRY DISTRICT LFGAL SBS NAG.·IR SATISH KU\L·IR 02/2013 1510120lS 17/0112018 ,LEGAL SERVICE SER\·ICE·\UTHORITYAUTHORlTY,SBS ;\,,.\(;,.\R

3 17 CIVIL JUDGE (SI{ ()I\'.) B CIVIL JUDGE (SR. DlV.) CU~I ·\/)I)L. CJM JALANDHAR SURESH 1112015 18/0112018 23/0112018 .,CUM ADDL. ClM. KUMAR,MANH.·IRPRJALANDHAR EET SINGH

4 69 S.D.O. (C) NA WA'" B SUB DIVISIONAL OFFICER NA\I'A\! SHAHAR NAWAN SHAHAR SAROJPAL 0712015 24101120I8 02/0212018 6SHAHAR, NAWAN (CIVIL)SHAHAR

5 45 SUB DIVISIONAL B SUB DIVISIONAL OFFICER GURUHARSAHAI FEROZEPUR NA NEW 05/02/2018 09102/2018 5OFFICER (CIVIL) (CIVIL)GURUHARSAHAI,FEROZPUR

6 31 DISTRICT COMMANDER C DISTRICT COMMANDER BHATINDA BHATINDA HARKANWALJIT 10/2016 12/02/2018 16/02/2018 4P.H.G.BHATINDA P.H.G SINGH

7 52 S.D.O (C) GARH B SUB DIVISIONAL OFFICER GARH SHANKAR HOSHIARPUR MANHARPREET 06/2015 19102/2018 23/0212018 5SHANKAR,HOSHIARPUR (CIVIL) SINGH

8 I SECRETARY, DISTRICT C SECRETARY DISTRICT LEGAL AMRITSAR SATISH KUMAR 02/2013 26/02/2018 28/0212018 3LEGAL SERVICE SERVICE AUTHORITYAUTHORITY, AMRITSAR

9 14 DISTRICT ATTORNEY, C DISTRICT ATTORNEY JALANDHAR JALANDHAR NARENDER 03/2014 0110312018 06/0312018 3JALANDHAR KHATTAR

10 41 DY. CONTROLLER, C DY. CONTROLLER INTERNAL PATIALA SHASHI KUAMR 05/2014 07/03/2018 0910312018 3INTERNAL AUDIT AUDITORGANISA TIONORGANISATION,PATIALA

11 87 DISTRICT ELECTION C DISTRICT ELECTION MOGA MOGA JAG DISH CHAND 0912013 12103/2018 14/03/2018 3OFFICER,MOGA OFFICER

12 90 ADDL. DY. C ADDL. DY. COMMISSIONER CUM D.E.O. MUKATSAR AMALKUMAR 03/2014 15/03/2018 19/0312018 3COMMISSIONER CUM (PANCHAYAT)D.E.O. (PANCHAYAT)MUKATSAR

13 38 COMMANDANT 3RD B COMMANDANT 3RD LUDHIANA LUDHlANA KRISHAN KUMAR 07/2015 20103/2018 26/03/2018 4I.R.B.,LUDHIANA LR.B.

Note:- (I) Parties are directed to consult SLAO(Hqrs.), SLAO (DP) and SLAO(V), SL AO (CASS) for collection ofDP POint, news Cuttings, Special POint, Audit Notes and sanctions etc.

9 pro

Allotted Team jSII. SDIIT KAPUR (SENIOR \l DIT OFFICER). SI!. RAM MILAN (ASSIS'I \:\IT AUDIT OFFI( II~). SH. HARBHAJA:\' SI'\GH (AUDITOR). SI!

AI\IA:"OEEP SINGH (SR. AlDITOR)

-----------------------------------------------------T8

Allotted Tealll ID~------~--~------~~~~

S S No Name of Unit Per Address I Address? Address3 Last Audited By Last Date of Audit Audit Days HolidaxNo iod Conducted

icit III From Toy

I 23 CIVIL .11,1)(;1,: SR. DIV., B CI\'ILJUDGE <,1{.DIVISION I'I'II'-\LA GUR\'II'-IlI'R 09/2015 ux 01'2018 11/01/2018 4

PATIAL.\ SINGII

2 33 DISTRIC I C()~IMANDANT, B DISTRICT COMMANDER 1',1 rIALA I'.ITIALA KRISIIA;\ 06/2016 12012018 17/01/2018 4PUNJ,ll3l1mIE GUARDS, P.H.G KUM,\R.DILBAGPATIAL.-I SINGH

3 62 S.D.O. (C) x INGAL, ROPAR B SUB DIVISIONAL OFFICER NANGAL ROPAR RAMPHAL 1112015 IS'012018 2510112018 5(CIVIL)

4 56 S.D.O. (C) KHANNA, B SUB DIVISIONAL OFFICER KHANNA LUDHIANA ASHWANI 0512015 19101/2018 02102/2018 4LUDHIANA (CIVIL) KUMAR

5 82 ADDL. DY COMMISSIONER C ADDL. DY. COMMISSIONER CUM D.E.O. MANSA MD. HASIM 0212014 05102/2018 07/0212018 3CUM DEO (PANCHAYAT) (PANCHAYAT)MANSA

6 5 SECRETARY, DISTRICT C SECRETARY DISTRICT LEGAL I3ATHINDA SURENDER PAL 0112014 08/0212018 12/0212018 3LEGAL SERVICE SERVICE AUTHORITYAUTHORITY,BATHINDA

7 91 ADDL. DY. COMMISSIONER C ADDL. DY. COMMISSIONER CUM D.E.O. NA WAN SHAHAR SUKHPAL SINGH 03/2014 13/02/2018 16/0212018 3CUM D.E.O. (PANCHAYAT) (PANCHAYAT)NAWAN SHAHAR

8 89 DISTRICT ELECTION C DISTRICT ELECTION MUKATSAR MUKATSAR RAMPHAL 0912013 19102/2018 21/0212018 3OFFICER,MUKATSAR OFFICER

9 46 S.D.O. (C) ABOHAR, B SUB DIVISIONAL OFFICER A130HAR FEROZEPUR GURPREET 06/2015 22/02/2018 2710212018 4FEROZEPUR (CIVIL) SINGH

10 2 SECRETARY, DISTRICT C SECRETARY DISTRICT LEGAL JALANDHAR SURENDER PAL 01/2014 28/02/2018 0510312018 3LEGAL SERVICE SERVICE AUTHORITYAUTHORITY,JALANDHAR

I1 15 DISTRICT & SESSION C DISTRICT & SESSION JUDGE KAPURTHALA KAPURTHALA SURENDER PAL 0512014 06/03/2018 0910312018 4JUDGE,KAPURTHALA

12 42 DY. CONTROLLER, C DY. CONTROLLER INTERNAL KAPURTHALA SHASHI KUAMR 05/2014 12/03/2018 14/0312018 3INTERNAL AUDIT AUDITORGANISATIOORGANISATION, NKAPURTHALA

13 72 S.o.O. (C) TARN TARAN B SUB DIVISIONAL OFFICER TARNTARAN TARNTARAN SUKHPAL SINGH 08/2015 1510312018 20103/2018 4(CIVIL)

14 20 DISTT. ATTORNEY, MANSA C DISTRICT ATTORNEY MANSA MANSA BHAJAN LAL 0312013 21/0312018 26/0312018 3

Note:- (I) Parties are directed to consult Sr.AO(Hqrs.), Sr.AO (OP) and Sr.AO(V), Sr. AO (CASS) for collection ofOP POint, news Cuttmgs, Special POint, Audit Notes and sanctions etc.

11 PTO