Land Revenue and Commercial Tax Department Tour Programme …agmp.cag.gov.in/reports/TOUR/Tour...

Tour program of SRA group for 1st quarter of AP-2015-16

Land Revenue and Commercial Tax Department

Tour Programme of STRAP- I for 1st qtr. of the year 2015-16 Name of the party members

1 Shri. Sudhir Joshi Sr.AO

2 Shri. Sunil Namdev AAO

3 Shri. Rajeshwar AAO

Holidays : April-26 May- 03,04,09,10,16,17,24,31 June – 07,13,14,20,21,28 July-

5,11,12,18,19,26

1. Target of 4 PDPs is fixed for each unit, with a minimum of 1 PDP per member/per unit.

2. Audit party shall immediately inform its presence in the Secretariat of DAG/RSA as soon as it reaches the new unit.

3. Do not deviate without permission.

4. Audit parties are directed to dispatch a copy of IR in electronic form to HQ.

5. All party members are directed to keep their ID with them while on tour.

6. Enclose auditee database with IR in prescribed proforma.

7. Enclose prescribed proforma for amount audited as well as amount objected with IR.

8. Dispatch a clean list of C forms in English which are not verified in TINXYS (above 25 lakh in prescribed proforma).

9. Enclose Professional Tax database in prescribed proforma with IR.

10. All field parties are requested to give details of RNP such as GTO, TTO and Tax of each dealer.

Dy. Accountant General

Revenue Sector Audit

Sl.No Name of Unit Period Days

1. Transit to Nowgaon 21-04-15

CTO Nowgaon (2012-15) with Expenditure C 22-04-15 to 30-04-15 08

2. Transit to Gwalior

DCCT Div-II- Gwalior,Shri.D.K.Khare

(2014-15) with Expenditure

A

1-05-15

02-05-15 to 13-05-15

08

3. Transit to Bhind 14-5-15Morning

Collector, Bhind (From 10/2006)

with Expenditure

A 14-5-15 to 25-5-15 09

4. Transit to Shivpuri 26-05-15

CTO Shivpuri (2013-15) with Expenditure B 27-05-15 to 5-06-15 09

5. Transit to Ujjain 6-6-15

CTO-Circle-I-Ujjain, I/c A/C (2014-15)

with Expenditure

A 8-06-15 to 17-06-15 08

6. Transit to Ratlam 18-06-15

Collector Ratlam ( with Expenditure) B 19-06-15 to 29-06-15 08

7. Tahsil (Alot) Ratlam(From 10/2010) with

Expenditure

A 30-6-15 to 8-7-15 08

Transit to Bhopal 9-7-15



Tour Programme of STRAP- II- for 1st qtr. of the year 2015-16

Name of the party members

1 Shri. Gulab Singh, Sr.AO

2 Shri. N.K.Kesharwani, AAO

3 Shri. Vijay Bahadur Gautam, AAO


5,11,12,18,19,26


2. Audit party shall immediately inform its presence in the Secretariat of DAG/RSA as

soon as it reaches the new unit.






8. Dispatch a clean list of C forms in English which are not verified in TINXYS (above

25 lakh in prescribed proforma).


10. All field parties are requested to give details of RNP such as GTO, TTO and Tax of

each dealer.




1. Transit to Sendhawa 21-04-15

CTO Sendhwa(2014-15)( with Expenditure) B 22-04-15 to 29-04-15 07

2.

Transit to Indore

Commissioner , Commercial Tax

(Expenditure) ( with Expenditure)

A

30-04-15

01-05-15 to 14-05-15

10

3. CTO Circle-15-Indore ,I/c A/C

(2014-15)(With Expenditure)

B 15-05-15 to 26-05-15 09

4. Transit to Dewas 27-05-15 Morning

ACCT Dewas (2014-15) ( with Expenditure) A 27-05-15 to 05-06-15 09

5. Collector Dewas (From 10/2012) A 06-06-15 to 16-06-15 08

6. Tahsildar, Dewas ( with Expenditure) A 17-06-15 to 26-06-15 08

7. Transit to Jabalpur 27-06-15

ACCT Div-II Jabalpur,Smt Manju Mishra

( with Expenditure)

A 29-06-15 to 8-07-15 09

8 Transit to Bhopal 9-7-15



Tour Programme of STRAP- III for 1st qtr. of the year 2015-16 Name of the party members

1 Shri. Anoop Jaiswal, Sr.AO

2 Shri. P.Krishna Kumaran, AAO

3 Shri. Hemant Pant, AAO


5,11,12,18,19,26

Note


2. Audit party shall immediately inform its presence in the Secretariat of DAG/RSA as soon as it reaches the new unit.






8. Dispatch a clean list of C forms in English which are not verified in TINXYS (above 25 lakh in prescribed proforma).


10. All field parties are requested to give details of RNP such as GTO, TTO and Tax of each dealer.




1. Transit to Rewa 21-04-15

CTO Rewa(2014-15) ( with Expenditure) A 22-04-15 to 30-04-15 08

2. Transit to Satna CTO-II, Satna (2014-15)

( with Expenditure)

A

1-5-15 Morning

01-05-15 to 13-05-15

09

3. DCCT(AEB) Satna, (2014-15) Sh. K.S.Mujalda

( with Expenditure)

A 14-05-15 to 23-05-15 08

4. Tehsidar(Uchehra), Satna(From 9/2005) (with Expenditure)

C 25-5-15 to 2-6-15 08

5. Transit to Panna 3-6-15

Collector, Panna(From 9/2007) ( with

Expenditure)

A 4-6-15 to 16-6-15 10

6. Tahsildar, Panna (From 10/2009) ( with Expenditure)

A 17-6-15 to 27-6-15 09

7. Transit to Sagar 28-06-15

CTO-I-Sagar (2014-15) ( with Expenditure) A 29-06-15 to 8-07-15 09




Tour Programme of STRAP- IV- for 1st qtr. of the year 2015-16 Name of the party members

1 Shri. S.N.Prasad, AO

2 Shri. Tripuresh Babu, AAO

3 Shri. D.K.Sahu, AAO


5,11,12,18,19,26


2. Audit party shall immediately inform its presence in the Secretariat of DAG/RSA as soon as it

reaches the new unit.






8. Dispatch a clean list of C forms in English which are not verified in TINXYS (above 25 lakh

in prescribed proforma).


10. All field parties are requested to give details of RNP such as GTO, TTO and Tax of each

dealer.




1.

1 Transit to Sehore 21-04-15

Tehsildar,Sehore(From 10/2103) ( with Expenditure) B 22-4-15 to 29-4-15 07

Transit to Jhabua 30-4-15

2 Collector, Jhabua(from 10/2006) ( with Expenditure) A 1-5-15 to 13-5-15 09

3

Transit to Alirajpur 14-5-15

Tehsildar ,Alirajpur ( with Expenditure)

(From 10/2009)

A 15-5-15 to 23-5-15 07

Transit to Indore 24-5-15

4 ACCT Div-III, Indore(Smt Sangeeta Gupta)

( with Expenditure)

A 25-5-15 to 3-6-15 09

5 DCCT Div-III, Indore(Shri Abdul Mazeed)

( with Expenditure)

A 4-6-15 to 12-6-15 08

6 CTO-I, Indore ( with Expenditure) A 15-6-15 to 25-6-15 09

Transit to Jabalpur 26-6-15

7 CTO, Circle-II, Jabalpur ( with Expenditure) A 27-6-15 to 9-7-15 09



SELRAP-I

TOUR PROGRAMME ( Mining & Stamp Duty & Registration )

Member of party :- 1. Shri R.K. Sharma Sr. AO

2. Shri Vijay Singh JatavAAO

3. Shri

S.

No.

Name of unit Category Days Period

1. Transit to Hoshangabad 19.04.15

S.R. Hoshangabad

Rev.- 04/14

With expenditure

A 7 20.04.15 to 28.04.15

2. Transit to Itarasi 29.04.15 (Morning)

S.R. Itarasi

Rev.- 04/14

With expenditure

A 7 29.04.15 to 07.05.15

3. Transit to Betul 08.05.15 (Morning)

M.O. Betul

Rev.- 04/14

With expenditure

A 8 08.05.15 to 19.05.15

4. Transit to Chhidawara 20.05.15

M.O. Chhindawara

Rev.- 04/14

With expenditure

A 8 21.05.15 to 29.05.15

5. S.R. Chhindawara

Rev.- 04/14

With expenditure

A 7 30.05.15 to 06.06.15

6.

Transit to Seoni 07.06.15

M.O. Seoni

Rev.- 04/12

With expenditure

C 6 08.06.15 to 15.06.15

7. S.R. Seoni

Rev 04/13

With expenditure

A 7 16.06.15 to 24.06.15

8. Transit to Jabalpur 25.06.15

S.R. Jabalpur

Rev.-04/14 A 7

26.06.15 to 03.07.15

Transit to Bhopal 04.07.15


SELRAP-II

TOUR PROGRAMME (Mining & Stamp Duty & Registration)

Member of party:- 1. Shri J.C. Paliwal Sr. AO

2. Shri Kuldeep Kumar AAO

3. Shri J.C. Jatav AAO

S.

No.


1. Transit to Satna 19.04.15

M.O. Satna

Rev.-04/13

With expenditure

A 8

20.04.15 to 29.04.15

2 S.R. Satna

Rev .-04/14

With expenditure

A 7

30.04.15 to 08.05.15

3. Transit to Amarpaton 09 & 10.05.15

S.R. Amarpaton

Rev.-04/14

With expenditure

C 6

11.05.15 to 18.05.15

4. Transit to Maihar (Satna) 19.05.15 (Morning)

S.R. Maihar (Satna)

Rev.-04/13

With expenditure

B 7

19.05.15 to 26.05.15

5. Transit to Katni 27.05.15

M.O. Katni

Rev.-04/14

With expenditure

A 8

28.05.15 to 05.06.15

6. S.R. Katni

Rev.-04/14

With expenditure

A 6

06.06.15 to 12.06.15

7.

Transit to Shahdol 13 & 14.06.15

S.R. Shahdol

Rev.-04/08

With expenditure

A 7

15.06.15 to 23.06.15

8. M.O. Shahdol

Rev.-04/14

With expenditure

A 8

24.06.15 to 02.07.15



SELRAP-III

TOUR PROGRAMME (Mining & Stamp Duty & Registration )

Member of party :- 1. Shri Shashi Kant Kumar Sr. AO

2. Shri Anant Awasthi AAO

3. Shri K.P. Singh AAO

S.

No.


1. Transit to Tarana (Ujjain) 19.04.15

S.R. Tarana (Ujjain)

Rev.-04/14

With expenditure

B 7

20.04.15 to 28.04.15

Transit to Ujjain 29.04.15 (Morning)

2. M.O. Ujjain

Rev.-04/12

With expenditure

A 8

29.04.15 to 08.05.15

3. SR Ujjain

Rev.04/14 B 7

11.05.15 to 19.05.15

4. Transit to Badnagar

(Ujjain)

20.05.15 (Morning)

S.R. Badnagar (Ujjain)

Rev .-04/13

With expenditure

B 7

20.05.15 to 27.05.15

5. Transit to Alirajpur 28.05.15

M.O. Alirajpur

Rev.-04/13

With expenditure

B 7

29.05.15 to 05.06.15

6. S.R. Alirajpur

Rev.-04/08 C 6

06.06.15 to 12.06.15

7.

Transit to Thandla

(Jhabua)

13 & 14.06.15

S.R. Thandla (Jhabua)

Rev.-04/11

With expenditure

C 6

15.06.15 to 22.06.15

8. Transit to Dhar 23.06.15

S.R. Dhar

Rev.-04/14

With expenditure

A 7

24.06.15 to 02.07.15



SELRAP-IV

TOUR PROGRAMME (State Excise, MVT & Electricity Duty & Safety)

Member of part :- 1. Shri Shammi Rai Singhani Sr. AO

2. Shri S.K. Pajapati AAO

3. Shri S.K. Saxsena AAO

S.

No.


1. Transit to Annuppur 19.04.15

DTO Annuppur

Rev.- 10-15

With expenditure

C 5 20.04.15 to 25.04.15

2 DEO Annuppur

Rev.-07/11

With expenditure

C 6 27.04.15 to 02.05.15

3. Transit to Umaria 03 & 04.05.15

DEO Umaria

Rev.- 04/13

With expenditure

C 6 05.05.15 to 12.06.15

4. Transit to Jabalpur 13.05.15

AEC Jabalpur

Rev.- 09/14

Exp.- 04/14

A 8 14.05.15 to 23.05.15

5. Transit to Seoni 24.05.15

EE (ES) & AEI, MP Seoni

Rev.-09/2000

With expenditure

C 7 25.05.15 to 01.06.15

6. DEO Seoni

Rev.-08/11

Exp.- 08/11

B 7 02.06.15 to 09.06.15

7.

Transit to Narsinghpur 10.06.15

DTO Narsinghpur

Rev.- 11-15

With expenditure

C 7 11.06.15 to 19.06.15

8. DEO Narsinghpur

Rev.- 10/14

Exp.- 04/14

A 9 22.06.15 to 01.07.15



SELRAP-V

TOUR PROGRAMME (State Excise, MVT & Electricity Duty & Safety)

Member of party :- 1. Shri Surendra Harinkhede Sr. AO

2. Shri O.P. Saroj AAO

3. Shri Hemant Kumar AAO

S.

No.


1. Transit to Neemuch 19.04.15

EE (ES) & AEI, MP

Neemuch

Rev-10/12

With expenditure

C

7 20.04.15 to 28.04.15

2. AEC Neemuch

Rev.-03/13

Exp.-04/12

B

7 29.04.15 to 07.05.15

3. DTO Neemuch

Rev. - 13-15

With expenditure

A

8 08.05.15 to 19.05.15

4. Transit to Mandsaur 20.05.15 (Morning)

AE (ES) & AEI, MP

Mandsaur

Rev-10/02

With expenditure

C

7 20.05.15 to 27.05.15

5. Transit to Ratlam 28.05.15

DTO Ratlam

Rev.- 13-15

With expenditure

B

6 29.05.15 to 04.06.15

6. Transit to Jhabua 05.06.15

DEO Jhabua

Rev.- 02/13

With expenditure

A

9 06.06.15 to 17.06.15

7. DTO Jhabua

Rev .- 13-15

With expenditure

B

6 18.06.15 to 25.06.15

8. Transit to Dhar 26.06.15

AE (ES) & AEI, MP Dhar

Rev-10/02

With expenditure

C

7 27.06.15 to 04.07.15

Transit to Bhopal

05.07.15


SELRAP-VI

TOUR PROGRAMME( State Excise, MVT & Electricity Duty & Safety)

Member of party :- 1. Shri Rajendrfa Shah Sr. AO

2. Shri Sanjeev Jain AAO

3. Shri Mohan Singh Shakya AAO

S./

No.


Transit to Gwalior 19.04.15

1. DEO Flying squad

Gwalior

Exp.- 04/13

With expenditure

C 6

20.04.15 to 27.04.15

2. T.C. Gwalior

Rev.- 12-15

With expenditure

B 6

28.04.15 to 05.05.15

3. Transit to Sheopur 06.05.15

DEO Sheopur

Rev.-03/12

With expenditure

C 7

07.05.15 to 15.05.15

4. Transit to Shivpuri 16 & 17.04.15

AEC Shivpuri

Exp-04/14

Rev – 04/13

A 9

18.05.15 to 27.05.15

5. DTO Shivpuri

Rev.-12-15

With expenditure

B 7

28.05.15 to 04.06.15

6. Transit to Gurna 05.06.15

ARTO Guna

Rev.-13-15

With expenditure

B 6

06.06.15 to 12.06.15

7. DEO Guna

Rev.05/13

Exp.04/13

C 6

15.06.15 to 22.06.15

8. Transit to Ashoknagar 23.06.15 (Morning)

DEO Ashoknagar

Rev.- 02/12

With expenditure

C 6

23.06.15 to 29.06.15



Tentative Tour Programme for Review on Land revenue Receipts

(For the Quarter April-June 2015)

Members of the Party (Review Party-I)

1- Shri Sanjeev Bhushan, (Sr. AO)

2- Shri R.S. Verma, (AAO)

3- Shri G.D. Maurya (AAO)

SL/No. Name of Unit Days Period

1 Transit to Khanrgone 19.04.15 (Holiday)

Collector Khargone (SWBN, SLR, Diversion,

Nazul)

07 20.04.15 to 28.04.15

Transit to Maheshwar -- 29.04.2015 (Morning)

3 Tahsildar Maheshwar 04 29.04.15 to 02.05.15

Transit to Harda 01 03.05.15

4. Collector-Harda(SWBN, SLR,) 07 05.05.15 to 13.05.15

5 Tahsildar Harda 04 14.05.15 to 19.05.15

Transit to Sagar 01 20.05.15

6 Tahsildar Sagar 05 21.05.15 to 26.05.15

Transit to Sidhi 01 27.05.15

7 Collector- Sidhi (SWBN, SLR, Diversion,

Nazul)

06 28.05.15 to 03.06.15

Transit to Sidhi 03 04.06.15 to 06.06.15

Transit to Bhopal 01 07.06.15

Holidays during the tour-

April- 21, 26

May- 3, 4, 10, 16, 17, 24, 31

June- 7, 13, 14

Sr. Audit Officer

(LR Review)

Dy. AG/ RSA


Tentative Tour Programme for Review on Land revenue Receipts

(For the Quarter April-June 2015)

Members of the Party (Review Party-I)

1- Shri Suchit Kumar, (Sr. AO)

2- Shri D.N. Chaudhary, (AAO)

3- Shri Dinesh Chandra (AAO)

SL/No. Name of Unit Days Period

Transit to Ujjain 19.04.15 (Holiday)

1 Collector Ujjain (SWBN, SLR, Diversion,

Nazul)

07 20.04.15 to 28.04.15

Transit to Seoni -- 29.04.2015 (Night)

2 Tahsildar Seoni 04 29.04.15 to 02.05.15

3. Collector- Seoni (SWBN, SLR, Diversion,

Nazul)

07 05.05.15 to 13.05.15

Transit to Lakhnadon -- 14.05.15 (Morning)

4. Tahsildar to Lakhnadon 04 14.05.15 to 19.05.15

Transit to Chhapara 01 20.05.15 (Morning)

5. Tahsildar Chhapara 05 20.05.15 to 25.05.15

Transit to Singrauli 01 26.05.15

6. Collector Singrauli (SWBN, SLR, Diversion,

Nazul)

06 27.05.15 to 02.06.15

7. Tahsildar Singrauli 04 03.06.15 to 06.06.15

Transit to Bhopal 01 07.06.15

Holidays during the tour-

April- 21, 26

May- 3, 4, 10, 16, 17, 24, 31

June- 7, 13, 14

Sr. Audit Officer

(LR Review)

Dy. AG/ RSA


Tour Programme of STRAP-PA (Commercial Tax Department) System of Assessment of Tax under VAT of the year 2014-15

April 2015 to June 2015

Party A

Shri Anand Shrivastava Sr. Audit Officer

Shri Prakash Dixit, Asstt. Audit Officer

Shri S.H.Hussain , Asstt. Audit Officer

Sl.

No.

Name of Unit Category Period Days

Transit to Satna 19.04.2015 (1)

1 CTO I Satna A 20.04.2015 to 30.04.2015 (9)

Transit to Indore 01.05.2015 (1)

2 Circle XIII Indore A 02.05.2015 to 15.05.2015 (10)

3 Circle X Indore A 18.05.2015 to 27.05.2015 (9)

Transit to Gwalior 27.05.2015 (Night)

4 Circle I Gwalior A 28.05.2015 to 06.06.2015 (9)


Party at Hqrs for

Review compilation

work

w.e.f. 08.06.2015

Holidays :

April 2015 May June

18,19,23,26, 3,4,9,10,16,17,24, 7,13,14,20,21




Tour Programme of STRAP-PA(Commercial Tax Department) System of Assessment of Tax under VAT of the year 2014-15

April 2015 to June 2015

Party B

Shri Shailesh Kumar Sr. Audit Officer

Shri Anil Sharma Asstt. Audit Officer

Sl.

No.

Name of Unit Category Period Days

Transit to Satna 19.04.2015 (1)

1 DCCT Satna A 20.04.2015 to 30.04.2015 (9)

Transit to Indore 01.05.2015 (1)

2 Circle XI Indore A 02.05.2015 to 15.05.2015 (10)

3 DCCT Tax Audit

Indore

A 18.05.2015 to 27.05.2015 (9)

Transit to

Gwalior

27.05.2015 (Night)

4 Circle II Gwalior A 28.05.2015 to 06.06.2015 (9)

Transit to

Bhopal

07.06.2015

Party at Hqrs for

Review

compilation work

w.e.f. 08.06.2015

Holidays :

April 2015 May June

18,19,23,26, 3,4,9,10,16,17,24,31 7,13,14,20,21



Land Revenue and Commercial Tax Department Tour Programme …agmp.cag.gov.in/reports/TOUR/Tour...

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