Tour programme of SGS II wing for 4th Qrtr of 2019-20

Party Name of Party Name of Name and address of Auditee unit Dates of Audit Dates of Audit no. members Supervising officer including phone number (From) (To) I Shri.Kunjuraman.A, Smt.Mariamma Institute of Human Resource AAO Mathew, Sr.AO Development 01.01.2020 20.01.2020 Smt.Arathi.G, AAO Vazhuthacaud,Trivandrum Ph.0471-2322035 I Department of Home in Government,Govt 21.01.2020 31.01.2020 Secretariat,Trivandrum Ph No.0471-2333174/2518455 I State Police Headquarters Vazhuthacaud,Tvm 695010 01.02.2020 14.02.2020 Ph No.0471-2721547 I Assistant Educational

Office,, 686502 Ph No.0481-2506411 List of schools selected under AEO are as follows. 1.Cheeramkulam Govt.UPS 2.Manarkad Govt.UPS 3.Meenadam St.Mary’s UPS 15.02.2020 04.03.2020 4.Meenadom T.M.U UPS 5.Neerikkad St.Mary’s UPS 6.Manarcad Govt. LPS 7.Thiruvanchoor Govt.LPS 8.Pampady M.D LPS 9.Meenadom West C.M.S LPS 10.Pampady North CMS LPS II Shri.AnilKrishna.G, Shri.S.Gopakumar, AAO Sr.AO Shri.TP.Vijayakumar( MG University, 09.12.2019 16.01.2020 No.1), Supvr Kottayam Smt.Bini.B,AAO(till 16.01.2020) II Shri.AnilKrishna.G, Shri.S.Gopakumar, Assistant Director of Vocational Higher AAO(till 01.02.2020) Sr.AO Secondary Education,Payyannur Shri.TP.Vijayakumar( Region:Kannur,Kasargod 18.01.2020 21.01.2020 No.1), Supvr List of Schools Selected for audit under ADVHSE are

1.K.P.R Gopalan Smaraka Govt.VHSS 22.01.2020 24.01.2020 Kalliassery

2.K.K.N.P.M Govt.VHSS,Pariyaram 25.01.2020 28.01.2020

3.Govt.VHSS for 29.01.2020 31.01.2020 Girls,Kannur,Payyambalam

4.Kadavathur VHSS,Thrippangottur 01.02.2020 04.02.2020

5.V.P.P.M.K.P.S,Govt 05.02.2020 07.02.2020 VHSS,Thrikkarippur

6.Govt.VHSS Kanhangad South 10.02.2020 12.02.2020

7.Govt.VHSS,Kuniya 13.02.2020 15.02.2020

8 V.K.P.K.H.M.M.R VHSS Padne 17.02.2020 19.02.2020 ADVHSE for Finalisation 20.02.2020 24.02.2020 II Department of General Education in Government,Govt 26.02.2020 05.03.2020 Secretariat,Trivandrum II Director of General Education(DPI)** 06.03.2020 25.03.2020 Jagathy,Tvm 695014 Ph.No.0471-2325106/2324601 II Assistant Educational Officer,Peerumedu,Idukki ** Azhutha P.O 685531 Ph.No.04869-232809 The list of schools selected under AEO are as follows 1.Kottamala Govt. LPS 2.Murinjapuzha Govt. LPS 3. Govt.LPS 26.03.2020 15.04.2020 4.Upputhara OM LPS 5. SL LPS 6.Pasuppara EKM LPS 7.Pambanar UPS 8. TUPS 9. UPS 10.Vandiperiyar UPS 11.Mundakayam SA UPS 12.Meloram SMG UPS III Smt.Susha Mathew, Shri.CK.Shafi, District Jail,Kannur 01.01.2020 04.01.2020 AAO Sr.AO(C ) Shri.TB.Shajimon, AAO(till 28.01.2020) Smt. Glorymol Issac, AAO(w.e.f 29.01.2020)

III 06.01.2020 16.01.2020 State Development Corporation for Christian Converts from scheduled castes and the recommended communities Ltd. Kottayam (Suplementary Audit 2013-14)

III Kerala State Legal Services 17.01.2020 23.01.2020 Authority, Niyama Sahaya Bhavan, HighCourt Compound, Ernakulam-682031 Ph No.0484-2396717 Email [email protected] III Kerala Medical Services 24.01.2020 10.02.2020 Corporation LTD, Thycaud P.O, Thiruvananthapuram-14 Ph No.0471-2945646,2945600 Email:[email protected]

IV Not Operational

V Not Operational

VI Asha Deepa S M, Smt.Sandhya Performance Audit on “Preparedness AAO Arjun Ramesh P, Ramachandran S, Sr. and Response to Floods in Kerala” AAO AO

VII Shri.Godson Paul.N, Shri.Viju.VS, Sr.AO AEO Ernakulam AAO List of schools selected as follows. Shri.Shibin Kumar 1. Edapally Govt UPS K, AAO 2. Ernakulam Govt.UPS for Girls 3. Ernakulam SSRV(D) UPS 4. Kadavanthra St.Joseph’s UPS 5. Kaloor Little Flower UPS 23.12.2019 09.01.2020 6. Kumbalm St.Mary’s UPS 7. Cheranallor Govt.LPS 8. Ernakulam Govt.LPS for Girls 9. Ernakulam Lady of Mount Carmel CG LPS Edapally St.George,s LPS/ VII District Educational Office, Mannarkkad Palakkad 678 582 10.01.2020 03.02.2020 Ph No.04924 222580

VII LBS Centre for Science & Technology,Nandavanam,Palayam 05.02.2020 20.02.2020 Tvm 695033 Ph.No.0471-2324396 VII Chief Judicial Magistrate Court,Thrissur 22.02.2020 27.02.2020 VII Regional Forensic Science Laboratory,Thrissur 28.02.2020 03.03.2020 Mannumcad,Ramavarmapuram,Thrissur 680631 VII Advocate General Office,Ernakulam High Court junction,High Court 04.03.2020 13.03.2020 Compound,Kochi 682031 VII Regional Fire Office Kozhikode(Kzkd,Wayanad Kannur & 16.03.2020 19.03.2020 Kasargod) VII Special Sub Jail, Kozhikode 20.03.2020 23.03.2020 VII District and Sessions Court,Kollam Vidya Nagar,Kollam 691013 25.03.2020 31.03.2020 Ph.No.0474-2794563 VIII Shri.CR.Mohanan, Shri.RajeshKumar.G, AAO Sr.AO PH Division (North) 21.12.2019 06.01.2020 Shri.Balakrishnan , Trivandrum AAO VIII PH Circle Kollam 07.01.2020 13.01.2020 VIII P H Division,Kollam 14.01.2020 28.01.2020 VIII P H Circle ,Malappuram 29.01.2020 03.02.2020 VIII Project Dvn ,Malappuram 04.02.2020 15.02.2020 VIII P H Division,Edappal 17.02.2020 25.02.2020 VIII PH Division,Kasargode. 27.02.2020 05.03.2020 VIII P H Division, 07.03.2020 17.03.2020 VIII Head Work Division,Aruvikkara 18.03.2020 28.03.2020 VIII Project Division,Mattannur 30.03.2020 08.04.2020

IX Shri.VijayanPrasant Shri.Chacko John,

Kumar, AAO AO P H Division,Irinjalakkuda 30.12.2019 08.01.2020 Shri.Joshy.P,AAO

IX P H Circle,Thrissur 09.01.2020 15.01.2020 IX Project Division,Perumbavoor 16.01.2020 23.01.2020 IX Project Division,Nattika 24.01.2020 03.02.2020 IX P H Circle,Palakkad 04.02.2020 10.02.2020 IX Project Division,Palakkad 11.02.2020 22.02.2020 IX Project Division,Kollam 24.02.2020 05.03.2020 IX P.H Division,Kottarakkara 06.03.2020 13.03.2020 IX P.H Division Kannur 16.03.2020 23.03.2020 IX Project Division,Kannur 24.03.2020 03.04.2020

X Harisankar N, AAO Shri.K Suresh, Performance Audit on “Preparedness Sreejith Sr.AO and Response to Floods in Kerala” Kulangaraparambath, AAO R Harikumar, AAO

XI Not Operational XII Shri.Manoj.CS, AAO Shri.S.Aneesh Unni, Sr.AO O/O the Deputy 28.12.2019 03.01.2020 (till 06.01.2020) Superindentent of Shri.Denny.A.Kaithar Shri Viju V S Police,VACB Unit Kochi an,AAO Sr.AO(10.0102020 to Smt. Bini.B 18.01.2020) ,AAO(w.e.f. Shri M D Josimon, Sr.AO 17.01.2020) (w.e.f.20.01.2020) XII District Court,Ernakulam 04.01.2020 09.01.2020 XII Department of Higher 10.01.2020 20.01.2020 Education,Govt.Secretariat, Tvm XII Directorate of Collegiate 21.01.2020 06.02.2020 Education,6th Floor,Vikas Bhavan Ph No.0471-2303548 List of Colleges under DCE selected for audit are as follows

XII 1.Govt Sanskrit 07.02.2020 12.02.2020 College,Thrippunithura,Erna kulam Ph.No.0484-2777444 XII 2. SRV Govt.College of 13.02.2020 17.02.2020 Music and Performing Arts,Thrissur XII 3.Govt.Arts & Science 18.02.2020 22.02.2020 College,Karunagappally,Koll am XII 4.Govt.College,Kozhinjampa 24.02.2020 27.02.2020 ra,Palakkad Ph No.0492-3272883 XII 5.Govt.Arts & Science 29.02.2020 04.03.2020 College,Thiruvananthapuram XII 6.KNM Govt.Arts & Science 05.03.2020 09.03.2020 College,Kanjiramkulam

XII 7.Govt.Arts & Science 11.03.2020 16.03.2020 College,Mankada,Malappur m Ph No.04933-202135 XII 8.Govt.College of Teacher 17.03.2020 20.03.2020 Education,Kozhikode Ph No.0495-2722792 XII 9.Govt Arts & Science 21.03.2020 25.03.2020 College,Payyannur,Kannur XII Directorate of Collegiate 27.03.2020 31.03.2020 Education-For finalisation

XIIA Smt.Sheba.E, Shri.KR.Ramachandran, Kerala State Backward 26.12.2019 04.01.2020 AAO(till 28.01.2020) Sr.AO (Comml) Classes Development Smt.Meenakumari Corporation Ltd. C,AAO Smt Rajeswari . G,AAO(w.e.f. 29.01.2020)

XIIA Continuation of Samagra 06.01.2020 22.01.2020 Siksha Kerala, Thiruvananthapuram XIIA Permanent Lok 23.01.2020 25.01.2020 Adalat,Ernakulam,Niyama Sahaya Bhavan, High Court Compound,Ernakulam, Kochi-682031 Ph No.0484-2396717 XIIA Kerala Irrigation Infrastructure Development Corporation Ltd 28.01.2020 07.02.2020 T.C-36/1,NH66 Bypass Service Road,Near Eanchakkal Junction,Chackai P.O Tvm 695024 Ph.No.0471-2506815

XIV Not Operational XV Smt.Binju.M, AAO Shri.S.Aneesh Unni, Calicut University Shri.Mudassar.EP, Sr.AO (w.e.f. Tirur-Calicut Road AAO 06.01.2020) Thenhipalam,Kerala 11.12.2019 18.01.2020 673635 Ph.No 0494-2407152 XV Pilot Study for Calicut 20.01.2020 22.01.2020 University XV Special Court for trial of SC/ST(POA)Act Cases,Wayanad 23.01.2020 27.01.2020 Mananthavady 670645 Ph No.04935 240153 XV Motor Accident Claim Tribunal,Kalpetta,Wayanad 28.01.2020 31.01.2020 673122 Ph No.04936-203350 XV Motor Accident Claim Tribunal,Kalpetta,Wayanad 31.01.2020 04.02.2020 673122 Ph No.04936-203350 XV District Educational Office,Thaliparamba,Kann ur 0460-2300044 The list of schools under DEO are given below. 1.Irikkur GHSS 05.02.2020 29.02.2020 2.Padiyoor GHSS 3.Pariyaram KKNPM GVHSS 4.Pattuvam GHSS 5.Ramanthali GHSS. 6.Pacheni GHS 7.Chempanthotty St.George HS 8.Payyavoor Sacred Heart HSS 9.Thaliparamba Moothedath HSS 10.Cherupuzha St.Mary’s HSS XV Department of Vigilance in Government,Government 02.03.2020 07.03.2020 Secretariat,Trivandrum XV Regional Deputy Director of Higher Secondary Education,Kozhikode.(RD DHSE) 6703001 Ph No.0495-2305211 09.03.2020 11.03.2020 List of schools selected under RDDHSE,Kozhikode are as follows(8 schools)

XV 1.GOVT.Girls HSS 12.03.2020 16.03.2020 Koyilandy,Kozhikkode XV 2.Govt.JNM HSS,Puthuppanam 17.03.2020 19.03.2020 Kozhikode XV 3.Govt.HSS 20.03.2020 23.03.2020 Beypore,Kozhikode XV 4.Govt.VHSS,Payyoli,Koz 24.03.2020 26.03.2020 hikode XV 5.Nochad 27.03.2020 30.03.2020 HSS,Nochad,Kozhikode XV 6.Mukkam HSS Mukkam 31.03.2020 02.04.2020 XV 7.Santhiniketan HSS,Thiruvallur,Kozhikod 03.04.2020 06.04.2020 e XV 8.Velom Higher Secondary 07.04.2020 13.04.2020 School,Cherapuram. XV RDDHSE for Finalisation 15.04.2020 17.04.2020

XVI Smt.Ivan Smt.Beena Gomez, District Rural Police Office Lawrence, AAO Sr.AO Thrissur. 16.12.2019 04.01.2020 Smt.Rajalekshmi.R, AAO XVI University of Kerala Palayam Tvm 695034 06.01.2020 13.02.2020 Ph No.0471-2305994

XVI District Court,Alappuzha Thattampally,Alappuzha 14.02.2020 20.02.2020 688013 Ph No.0477-2262496 XVI District Police Office,Ernakulam Rural 22.02.2020 10.03.2020

XVI Department of Cultural Affairs in Government, 11.03.2020 19.03.2020 Govt Secretariat,Tvm XVI Directorate of Culture,Tvm 20.03.2020 26.03.2020 XVI District Jail,Kottayam 27.03.2020 30.03.2020