Rural Development Department Jharkhand State Watershed Mission FFP Building, Dhurwa, Ranchi-834004 Phone No:- 0651-2446217, 2446019, 2401974 (Fax) Website:- www.jswm.nic.in. E-mail:- rddjharkhand.slna@a.gmail.com Letter No.: 09(SLNA-JSWM)2018 -oeTo.f.toj ... /Ranchi, Date:.\. :0. '. From Dr. R. Thanga Pandian ws' Chief Executive Officer. Jharkhand State Watershed Mission, Rural Development Department, Govt. of Jharkhand, Ranchi. To, Dr. C.P. Reddy, Deputy Commissioner (WD), Department of Land Resources (DoLR), MoRD, Govt. of India. 6t" Floor. Block-11. C.G.O. Complex, Lodhi Road. New Delhi-110 003. Sub:- Settlement of accounts expenditure and committed liabilities, unspent balance and process for closure of Neeranchal National Watershed Project (NNWP) - reg. Ref:- Your letter no. F.No.3-1/2016-Neeranchal. Date-08.04.2019 Sir, With reference to above, under Neeranchal National Watershed Project (NNWP), Jharkhand we want to submit following information:- 1. Audioeport of Neeranchal National Watershed Project (NNWP), .Jharkhand for the year 2018-19- enclosed. 2. No movable or immovable assets has been created under this project. 3. No liability is pending as on 31.03.2019. 4. Total unspent balance is Rs 3,63,05.603.00 as detailed below- Particulars of amount Receipt Expenditure Balance Central share received 3,54,02.000.00 3.00,165.00 3.51,01,835.00 Interest accrued 12,03.768.00 0.00 12,03,768.00 Total:- 3,66,05,768.00 3,00,165.00 3,63,05,603.00 Submitted for your kind information and needful. With regards. End.: As above. Yours faithfjlly. (I.-Yhanga,PAndian) Chief Executive Officer, JSWM Rural Development Department, Govt. of Jharkhand. D K Jamuar & Co. G.V.Goverdhan complex Chartere-d Accountants Infront of Holly Cross Chruch. Jullu Park Hazaribag, Jharkhand -825301 06541.222681 Mob No-. 431080099, 9470197317 dkiamuarhazarfbag@gmaIl.com INDEiPENDENT AUDfTOR'S REPORT TO, THE NIRANCHAL NATIONAL WATERSHED PROJECT, COMMISSIONER FFP BUILDING ,1' FLOOR DHURWA, RANCHI 1HARKHAND 1. Report on Financial Statements We have audited the accompanying financial statements of THE NATIONAL NIRANCHAL WATERSHED PROJECT which comprise the balance sheet as at March 31, 2019 and the Income & Expenditure Account for the year then ended, for State Level and considered -the audit report received from districts audited by independent auditors together with a summary of significant Accounting Policies and other Explanatory information. 2. Management's Responsibility for Financial Statements Management is responsible for the preparation of these tinancial statements that give a true and fair view of the financial position and financial performance of the Branch in accordance with the applicable Accounting standards issued by the institute of Chartered Accountants of India. This responsibility includes the design, implementation and maintenance of internal control relevant to the preparation and presentation of the financial statements that give a true and fair view and are free from material misstatements, whether due to fraud or error, 3. Auditor's Responsibility Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with the Standards on Auditing issued by the Institute of Chartered Accountants of India. Those standards require that we comply with the ethical requirement and plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedure selected depends on the Auditor's judgment, including the assessment of the risk of material misstatements of the financial statements, whether due to fraud or H.O. 29, 1st Floor, Kidwaipuri, Patna 800001 (Bihar) Mobile No.:94310-80099, 0612-2530064' Ernail id: dkiamuartheca(ZDyahoo.co.in, dkjamuarco@gmaiI.com error. In making those risk assessments the auditor considers Internal control relevant to the institute's preparation and fair presentation of the financial statements in order to design audit procedure that are appropiate In the circumstances. An audit also0 includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by the managements, as well as evaluating the overall presentatiori of the financial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. 4. Opinion In our opinion and to the best of our information and according to the explanation given to us, the said statement of accounts read together with the schedules attached and read with the accounting policies and Notes thereon, subject to following Observations: Give a true and fair view in conformftV with the accounting principles generally accepted in India:- (i) In the case of the Balance sheet, the state of affairs of the unit as at 31t march,2019 (11) In the case of the income & Expendlture Account of the excess of Expenditure over Income of the Company for the year ended on that date. 5. Report on other Legal and Regulatory Requirements We report that: (i) We have obtained all the information and explanation which to the best of our knowledge and belief were necessary for the purpose of audit. (11) In our opinion proper books of account have been kept by the branch so far as appears from the examination of our books. (iii) The alarc Sheet and Income and Expenditure Account deals with by this report are in agreements with the books of accounts maintained. (iv) in our opinion the Balance Sheet and the Income and Expenditure account comply with the relevant Accounting Standards. The prescribed particulars are annexed hereto For D. K Jamwar & CO. CHAR ERED ACCOUNT4NTS FR/V No. - 01064eC Date: 09.04.2019 Place: Ranchi (D.KJamuar) PARTNER M. 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