OFFICE OF THE ACCOUNTANT GENERAL(AUDIT), ASSAM ::MAIDAMGAON BELTOLA:. GUWAHATI-29 4Eco-1.2/IR/37-2/2016-17/378 dt*: 30/11/2016 The Chief Engineer (ARIASP & RIDF), Cum Project Director, (ASRP), World Bank Aided Project, Fatasil, Ambari, Guwahati-781025 fdlyzr: Project Director, Assam State Road Project (ASRP), Guwahati, Assam i -43t qT 2015-16 zT fWreT OFvi I J- e-a.flS ir, 3fq 3 TRAR #W~3# qi 2015-16 ZFT 54tU7 fT e- # h~7~ T Tft T l wrdah 146 M4 r 9if Zt TW ZRt I I am to forward herewith the Inspection Report on the accounts the Chief Engineer (ARIASP & RIDF) curn Project Director, Assam State Road Project (ASRP), Guwahati, Assam, for the period from 01-04-15 to 30-03-16. It is requested that the first reply to the Inspection Report should be sent to this office with comments of the higher authority, within I (one) month of the date of receipt of the same. #.Eco-1.2/IR/37-2/2016-17/379-380 fkaI 30/11/2016 fa rm O W afafte Ot: l FC 2016 he Commissioner Special Secretary. PWD (Roads). Department, Government of Assan. Assam Sachivalaya. Dispur. Guwahati-781006. 2. The Secretary to the Government of Assam, PWRD, Dispur. Guwahati-781006 for information and necessary action. A tqtv 3ow0.1t(Wl1-..2) Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized
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OFFICE OF THE ACCOUNTANT GENERAL(AUDIT),
ASSAM ::MAIDAMGAON BELTOLA:. GUWAHATI-29
4Eco-1.2/IR/37-2/2016-17/378 dt*: 30/11/2016
The Chief Engineer (ARIASP & RIDF),Cum Project Director, (ASRP),
World Bank Aided Project,Fatasil, Ambari, Guwahati-781025
fdlyzr: Project Director, Assam State Road Project (ASRP), Guwahati, Assam i -43t qT
2015-16 zT fWreT OFvi I
J- e-a.flS ir,
3fq 3 TRAR #W~3# qi 2015-16 ZFT 54tU7 fT e- # h~7~ T Tft T l
wrdah 146 M4 r 9if Zt TW ZRt I
I am to forward herewith the Inspection Report on the accounts the Chief Engineer (ARIASP
& RIDF) curn Project Director, Assam State Road Project (ASRP), Guwahati, Assam, for the
period from 01-04-15 to 30-03-16. It is requested that the first reply to the Inspection Report should be
sent to this office with comments of the higher authority, within I (one) month of the date of receipt of
the same.
#.Eco-1.2/IR/37-2/2016-17/379-380 fkaI 30/11/2016
fa rm O W afafte Ot: l FC 2016he Commissioner Special Secretary. PWD (Roads). Department, Government of Assan.
Assam Sachivalaya. Dispur. Guwahati-781006.
2. The Secretary to the Government of Assam, PWRD, Dispur. Guwahati-781006 for
information and necessary action.
A tqtv 3ow0.1t(Wl1-..2)
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Ins pwtionl Report on the accounts of the Chief Engineer (ARIASP & RID1F) cum Project Directoi.ASRIP, Vor ld BaI nk Aided Projcct, Fatasil, ALmlixri, Guwahi:ti-25 fur th e year 2015-16
PART-1
A. Introductory:
The accounts of the Chief Engineer (ARIASP & RIDF) cum Project Director, Assam State Road
ProJect (ASRP), Guwahati, Assam for the World Bank Assisted Department for International
Development (DFID) for scaling up Assam PWD Computerization Project (APCP) Grant No.TF-01 146
for the year 2015-16 were test audited by an audit party from the office of the Accountant General
(Audit), Assam, Guwahati-29 during the period from 01.11.2016 to 04.11.2016
1. Incumbenci:
The following officers held the charge of the Chief Engineer (AR]ASP & RIDF) cum Project
Director, ASRP, Guwahati, Assam as well as Drawing and Disbursing Officer (DDO) during the period
covered by audit:-
SI No. Name of Chief Engineer Designation PeriodFrom To
I Shri.Ranjeet Kr. Das CE/PD 01.04.2015 29.02.20162 Shri Rajesh Kemprai --do-- 01.03.2016 31.03.2016
C. Fund received and expenditure
(T in lakh)Year Opening Fund Other Total Fund utilized Closing
Head balance received receipts fund From As advance. Total balanceof incl. available APCP from ASRPaccount Bank fund fund