TINo.FMT1 1 c2o/4% 6
fNDIAN AUIT & ACCOUNTS DEPARTNIENT,
FFICE OF TfE PR'N.IPAL DIRECTOR OF AUDIT
J\NRASTU T F(URE), [LRI1
Dedicated to Truth in Public Interest             /Dted                 2020
T11T 4,
ffi".' Audit Report, Mana                               21!  1 respeet 01' world  111k
Assisted Efficiew n                                  >   nn No. TF-018577 foar
the year 2019-20.
lease find enclosed Aenl                                        tter in respct, of
Wod-d Pank ASSisted EI'leent an1d S,11                            jant No. T-(18577
for the year 2019-20, M iistry W   ou
3rd Floor, A-Wfing, ndraprasth B n L P.           110002
T/Tel: 011-23378473,     F4              112330871


D      A\ UD T & ACCOUNTS DEPARTMENT,
R~ RL C1P DIRECTOR OF AUDIT
Dedicated to Truth in Public Interest                                          - Dae
To
Ie Scetary to he GovL of india
Ministry of r ousing und  rban  i T
Nirman Biwan,
New Delhi -11001 1.
We have audited the                                   S .  o Word Bank assisted Effcient and
Sustainable Citøs Service J(SCS     A7h                          comnprises of the Statement
of Sources andle! Applici o , o  iund  a             C  ims totil  t oapictionIs okf fundis f
the year ended 31.3.2020, ihes                            , the,2 Pjec Management. OJur
rep niilt  sto ex rsino iino                        ea  ttn   ns based onl our audit.
We Cuted pur uitin.                                     11tn5m r  prmlh gated by the
ComlpItrullr and Auito General  nui                     h         1 p nm  perform Ie audit
to obi VrsoSab  asIsn e abou  mhy m                    ae reu of uatrial mis-statement.
our audit examnes, on a wes bai e0 mu                       and disclosures inl the filllicial
stteme It.  1 I  ls  nciudes assesing  heJs an               significant k im tks rnade by
managk      nset, as1 w s ulen                                . Weiuo  lbeleive til our audit
i     opinion, 12111  12(111  k th e  I  Innlmateial reSpCtS, the sources andri
applicaitiol oi 1nds folr Wld B21 n id SuaIl           e Ci   Bu(s S'rvice (E,SCBS)
Project (rant No TFi 018577  rHk H                       rdwKv wuh Gowarnnlt of Iunda
accounting standards.
ln addlcition1, in ounr opýinionl, (a                  edtrs     dq  aeSupporting
expeldilture2 icurean  (,h) s                                  in the management letter
appendl to this Auit Report expcndhure                  n     er wh FAMiginci  Agreemen.
Durinkt   courcsi of aud  Statmetso oIRs                        2 120 (thousanid) for the
year 2019-20 and onecd dwocument wer-                  h       . 872.80 (tiolusani(i) can be
relied upon to Supporl rsimbukmnt uni                 ement Thi Report is< issuedC withoutli
prejudico 12C&AG s rIgh tok incorporate kl                t ns  the R olrt (oC&,,AG of` ilin Ior
being Id bere Parikmnt.
PrAicipil Diect or Auit
¯[clN -M, W 4, TWf  T, WWI  R      Ìí-10002
3rd Floor, A-Wing, Incraprastha Bhawa, '. P. E   New Delhi-11002
(W[/Tele. :011-2337473, NT/Fax    1  334      01-270871
E-mail :  in'fradl@cggvi


& CCOUNTS DEPARTMENT,
PR PL DIRECTOR OF AUDIT
Dedicated to Truth in Public Interest
-2-
A I[ A)F
reea n                                              to   d Bank assisted World
Bak Ssisted Eýlfficieni and Sus
B8577s¶em                                       rice~  EB   S) Project Grant No. TF-
0W 7 i01 theyar2W92
1e)7bee                                                 au      in accordance \Vitih the
anu 1cnu uir General o       ' Indi  nd
accordimly ncluded such tetsn
tM ad controls, and other
auduug procedtures nieces to
a) that the resoure e r                     nd
b) that the expenditure  Jeneets ae crr ct.
[During the course ()t' I,hle ýel Imnto Expenditure for Rs.78 212.20
(thousand) and tIhe coni eted                      nned out of, which Rs.5 1,872.80
(thousand) Can be relied upon t                     nr t    La Agreeient.
On the hasis of the inorm                      h    a   been obtained as required
and according to le besrt 0o  ']                     het     dit, is certified that tie
Expenditure Statemuents/Finanial                         bsta  ns in the Manaigemnent
Letter represent a true id fai-ir  ole                              thie ycer 20 19-20.
This certificate is i sne                             ht to incorporaite the Audit
Observations in the Report l C&AG                        r ar  nm.
Principal Director of Audit
1~7~1T ~tT~ t Tt% '4             -$-110002
3rd Floor, A-Wing, Indraprastha Ba n  P. Estate, New Delhi-0002
¯T/Tele. : 011-23378473, #t/Fax    1    78432        70871
E-miai  d panfrad@g.gov.i