No.
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Indian Audit & Accounts Department
Office of the Principal Accountant Gener[ (Aud!). EMh-
Birchand Patel Marg, Palna-800 01
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119¼~~21819c -TäUTE1ýf 1(S01-BChS
170i1-60015
Ñ3[nc'I -cf-, i t ÍNviT  "   Nation na Rier asign Pivrje, SPw1G, -Mih.
1.oi/('rCedit No. 8065-IN/4955-IN w¯t 201--d 9 ms   ' Tl  II
~-iTii j1p4( 9traw a  47fl ~ q=N5 1G CM S/20 15/03/01i(Par.-H I)f~ -12 1E 7 l1 <
Q4dul  91 Wg c f 4 7i TK ¯  i
This Issues wiIh the approval o Pripal Accounant   General (Audir).
Sd/-
WF1TZTW  (9In1¯)
iT: AW-IeEAP/NG R1IPh2051 9-20/£96                ¯l: .2.2)2 1
VUM/Pho-ne - 2221226, 2228325, 2223194,2221941        ý4.7,T-  /EPABX-2223757, 2226320
i-/Fax :0612-250 6223   i-/E-rnail- agaubihar@cag.gov.in  "qo f/97RB.No.- 47
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a   vrN  JirTh (' n 00l~ 001
Indlan Audit & Accounts Deparment
Audi  Report      Olic Of thPi rincipl Accourt,ri Gr nia (/-udt), l r
Cir chand Pat(l MArg, Patna400 001
The  .ere...m-      rje...ec.r.C.,.kDae
t.lranC~ Develment & I Inusing Departmeini, Bihar,
Vikas Ihawan,lailey, Road,
Patnau-800013
Report (1n IlhePrjcFnahuSamet
\\  have auliled (he accompnying iuancial slateieil of lhe 'National Gol nga Ri'er tini
ProjLect, IÆonn/Credit No. 8065-IN/49.55-lN' which comprise the Sttement of Surces and
p os oFnds and the Reolneiliation o Clims lo Toal ApplicItions oi 11nd h)r th
year ended Alarchi 31, 20.,9. These slatemelts are the responsibiliiy of the Projec
malnement. Our esponsihilliv is lo express ani opilnionon te accompaning) linancial
statemients based on nur audi.
\\:e conducted our audit in aecordance w ilh lite A ud iiing Siaridards proiuaited by ih
Comptroller and Auditor General of India. Those Sanidards reuire tlit w%e plan anud perhrm t,he
audit to obtain reasonable assdrance about w hehiler the inunicial stIcrnmcmS are free u  io l
mi,,sstaLtemen.  Our  aidil  examines, on  a  test  basi s. evidence  supportiingi  ite  ullnoii1t   aid
diselosures in  the  1imancial statemenis. It also includes assessing  ite accuuntin, priniples usJ
and signilean  sti ma les imlade by manigeieni, as well as evaluatinu LE overall Sttee
presentatinn. \e helieve tiat our audit provides a reasonaible basis for our opinion.
In oulr opinion.  lte  f~inancial statements present fairly. in  all material respe l ls. the  soures and
appiillitis  f fntids of "National Ganga River Basin P'rojuet, i.imn/Credji N. 85-
IN/-1955-IN' for tle year ended March 31, 2019 in ac.ordanCe v.ilh (oernment ft inJ
acounting standards.
In addition. in our opinion, (a) with respeet to SOI:s. adequai   supping diuum[ena n ha
heei maimained lo support elainis to the World Bank for reiibrseme t i el  nJie
ineurred: and (b) exccpt lor ineligihe expCnditures as detailed in audit bser\ atIin arr:dL
tils auldit report. expenditures are eligible or tunnCilig under th e I nit (redI .\Iememuett
Durin lte lirse o 'the Audi[. SOl, and tIe conieceid docuenit  were enined anJ ie'e can
he relied upon to support rei mburseienti under the I anCredit A greement a per .\1,ilppendi c  .
iitis report is issued without prejudice to CAGs righi to incorpørate ihe audi i  ers siiln in i e
Reprt nf CA (G of India for being liid hefbre Parliament iSiate nr ( I Legislture.
Date:   ,02,2020                                   1y Aco     n   'neral Gdn
TVPhone - 2221226, 2228325, 2223194,2221941             .    LT.r/ .VF/EPABX-2223757, 2228320
'-1/Fax :0612-250 6223   T.iT/E-rai- agaubihar@cag.gov.in  ilo vifiP.B.No- 47
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Suemntshiwing thie expend)kiturie qulfifor r\mureenmndrWk 1ýhmk
\Gunga River I,iin Prqjeve, I,nn1/Credii No. 9065-1N/1155-1\"
lå he y ear 2U01 9.
(in lokh )
Total     A\chm~l   EFA P   1pNItCluliExI 17,-,pendi1r 1Pereentage  Amunt
Anouni as expenditure Cnltrml     re     e ndmiined admYissie  Ms r humirs
pev SOE   verifned in  Share   isallowed  in Audit per greugmemctl  l
Audit  (70/1 0"/) Iin  lilit
2  3           44       (3-4)        6       1   7
52282.0    S282.10   3928.06*   58059     38707.47        3%49.
AcnInl ex endiuire vecified i Auit:                  -      6 -SS
N"et Exped0ue5A1un
170% Central Share Scheme: 3572386 ÷00% Cen     A
Sharc Secheine 1428 *6)          .           -.
Comuuion el .AP CCntra Shae                   ----
)709 Central Share SCIiheme  70% of 357.(M(D              2500
)    entral Share Scelime:  00% of  428 1 .36              22  6
TA  Centr Share                               (0
Dy. Accounan       byil (adamn)
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