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rrlitelpat Accou.19ýtallt
AUDIT CE_ZIFIFICWYE
C,                                                                           National
aj Stalelnenj relllillý,ý to \Vorki iknilý
HydrMgy Project, Surlface NVater - Gtijarat, (Loan Nio.8'125-1\) fw- dic year rioled 31'
Marcli 2019           licreto have been auditod in accesdaiwc wåh de egulVisis and
accordiligly inciuded suxli tew of accourlång scaoAj interiml clinks and comnås and odwi,
aliditing                   to  Coli 111-111:
n) lat die rosonoves were used är the Inixposc of the project; and
1»  111;11 Iht-                          Sýatcnlcnlý are  correct.
l Iw  111ý,  III,, , ow  o l  tud  it, :11),)\ c,                   il  allkl flik, ý'(ýlilw clcd
1-ýannncd  lild  it  1.ý  sta(ed         oi'              hookä   in  (lic
h ii; Ii re i a l) cal- A0  s- I 91IIIcier th e  a forc sa i (1 lo anfel-e (ii t  nen t.
0!1 Ihe       1,11c nliolnuition and Ststomw  of Expendåns dwit lisve huri oWailicd as-
to  tlic  best ofour       a,, a     ofth,,   ýnaiit ii iý, cerlifiell 111,11
Ilie projeel,
war 2011 in.
Thå ens äwuu,, -i,, i,,saied without prejuclicc to Comptroller and Audiiol- General of Imlia,s right to
incorponite    i'ýli-tlicrlilanded audit observations d am! M ri made in Wc Repen of
Cowpn-Ollc,,-  Målitor General ol, India for being klid before
Yolils
Si-. Dy. Accountant Ccllcral/Výs-l l
Officc of 01C Accotilltallt          RSA), Gkljal-at
Atitlit Bliavan, Navrangpura,, Alimedahad
4m. --Tiurlkl, WTfr,-FIU', 330 009. Audit                        00 00,ý


C\n li  ire-Å
Statueent shing lthe (leiais of expenditure incuirred le. Xc'ct' cooe  ise
fo ibe~ a 2  1-2-1 i       frseln Worild Bank assisted N aUDnlildr oyltj
for  thie  yeart         ,t_-2 1)mrsect of       25o t  IN'   y  rlo-P   oet
Surifce Water - Gujarat under World Ba  Loin No. 8725-IN
(Amou itlnr)
fit fii  I s eii ilureNetILa   Lxpen[idi ture  Lxpenlditutire
d -  i  -i -     -()
-                 - 73                         1695733
6 1606408
('elnpc  a                      6066408
1113212            1  3                         1
-0415353
Office of tle AccOounant General (  SA), ( o
Au(dc itihvan,l > NavrIngpu M' L,Anitttt a


Stitement sowiLng tLe detils of disllo nces m de frolm  tie  eX   L u
 Iespeet of World Bank assisted Natro
Water - ujrt under World Bank Loan No. 8725-1N
Am    utdialwe                        --  - - --  ,
1)istirict/ Urit offiet                  --oit ialue                ] eshStrdsloate
Sr. I)y. Accoultalt General/ES-l
Oftice uftlie Accontant General (E&RSA), (Gujarat
Audt havn,NavanpuAlMnidaiit


Ann ex iturC-C
Stateren isthowing the detais of disallowance made from the expenditure inrred during
the previous years now released (uring the year 2018-2019 in respeet of World Bank
assisted N:iional I lydrology Project, Surface Water - Gujarat under World Bank L oan No.
8725-LN
Sr.No.         Name of, the            Year o'      Amouit        Balance
oivision/unit        disallowacei n0W           disaIlowaicte
rcliased       a monit
oce or the Supetnding         2017-I8   k-167800
in      state \V'ater iData
t    (dnagar
Sr. Iy. Accouintant Gt neraIS-I
OffIce of the Aceountant General (L&SA). Gujjarat
Aýudit Baa,Nvagua           heaa