{llS?)~ ~ ~ 91~cb{UI NATIONAL DISASTER MANAGEMENT AUTHORITY ~ '1~ l(rlll, ~ Wcfil{ Ministry of Home Affairs, Government of India {llS?)~ 'q~clla IJfl~ll g~ITT qftq1.Ji-il NATIONAL CYCLONE RISK MITIGATION PROJECT (NCRMP} ITT 14, ~ ~. U.'3TT.9".1JT.'qcR, ~-1, µ:Pitet aad;i(ud{tq~ ~eJi¢ra,! ;()f .. 1 ~Q.1 India for the year 20J7~l8',u.t r.y~ qf.:'W,Q.t{~.B.a~~~i~t~4. _'l':f.~tQn~l - Cyclone Risk Mjtjgaii!:)n :frP:t~t ;kN~I$JJ!,?) (yQ1~~Q,r~qt1 :~q{4:77~;~) j~nq Additional Fin.aticing(Loan/Gte.dit:No55•ll3-IN)ralon~with.eni3fo.Sure·s·-v.ii:t Encl: As above ·- t ! -~ •· . . , Frlf-e: ~lure: _, ' ~$'tliem.~p:tffiinancial Statement relating ~ to tJali~_hij .:~¥$Ion:¢ t&ifilc! 1?fttga:if-tn1 ,flro;ject (NCRMP) (Loan/Credit !&o.- 4'.%'.l2.,1~Jfitt ri;;spte.t.0£ %«nID.f1:a,~ra9eshiStat~'f".6r the ;ye~ ended st" 1 jNJ~lililsi attach-edlieret01illave~11e-en,.audite.d 'in accordance with the · ~egµl~~~~l.f _sft¥fi~ds; ~~~~U'{!iJ !Qf -the; .Comptr'6llet and Auditor ·.;~~enrl- d,:todta anls· and other auditing procedures !l.~~t9.:~QPl,'(mt. !~:t'tH1Hh~.re§'tJurcestwe'fe'use-a{br'the;purpose of the· pn~j~ct and $.-',rtl;i_«tl6~f~tli~(e,~aJ~J!ieli~Wff~andaf statements are correat r,>lpng i~e 9oilis~ ,of ffie; a,ud1t referred to above, Statement of :Expe~dli~: (fqr ~: am"9unt'._q~ ~~:8~~~9;'90!l881/-) and the connected . ~~iil .., ·;. 1s· ~~~e ?examined aird· tlie.se cln be relied upon to support . f~i1JibJ1J~~1A~flj _u,:o.~r t.fl~,:~f; tpot~,m&~e:.1,,ftl~ile11s if a1_1d_ when made i 11 ~,.lI~JiO rl',"t"r}l'f'(i' Jn:r..p, ··_~~-t>ffilm q,.uw _' :·gs _ ·t(· .. ,. ·:w""'·..,~ tv.'·· ;_c·"·f .9L~'1tY.~, anded 31. st 'th~s.~ SJat~Pl.~.f~ i1M- \[~~pqJ.!~fitlJ.iy. ;liijij;re:a' .~--;,.' ~ ~-/~~"' - ~- ·'"""' - ,. .sonaole.1 · · aiicJ~;_'ti~ouifr -~- l(:!~1 1,.~.,,-~,.,-";;-' f,u;.,::_ .....~.-:--"..-,,.. <:i_..,.':-"'...-t }(,,_.l,; _..,.._ . ,;_; -:;,~~.·-i.,,1,~ "f> Whether the--P:toJ,ect Ffoal1¢ial Statem e.n~-~ )fr~ ~~ten~kmf,s.stat~m~~\' i'dUJri,8U~Jf • examines, on attest basis, ·evidehee-~ijpl:l9j:ttul.fu~i,tfm.6t,ii1Js.lm:4)qf~~9.~-ijt¢,;fin ~fl.'>j¢d . Financial Statements. lt also includes !cl$~ssing :the .~cc,p.~i:~ 1~ri112ipl ~~ J.J§~p ~q significant estimates made by management, as wellasevaJtratl,li:gt;il1e,:0¥eralh.s1are,m.~.n.t , _, ,., •' . ,- •. -:,r presentation. We believe- ~hat 94.r'auf!,i,~pr.oyJijf~.ij . . ;~a§.9~_~,gT;lief.fa;;{~fp,yf§~itfil?~.: · :. · In opin1on~ -the ,Pr,ojeqt 'Fin~~wi~ft,ijfom.~ ~t;e;sP,pt·,:tawit::m~·~}m~tpJi~I!\ OU!'. respects, the sowtces =an,d: ~jlJ?licatit;ns::ot~4s1of~attdruli,~,l~~~r" -~ ;~~ii~~' Project(NCRMP) · the · ·.. • ·, for , . - ended .,. . year ·· __,.,._,.,_,.. iif-i ../~, i~ ~~I2i'ali1i;i9arl1: -~·,0r·_~.,,..,..~ . ;. . ·· .••~ - gl:lni\Yi't~iemm~ny · .:-'.;.:·if""':''.. '-':"'i~-,4,~~~-:.-.~ -~-. -_,-:!!c.. .~-~ ,_., _ -~-. 'i?.>,. -~~ ~:_:! of India Accounting SJandar:ds, ~tIDlt e.ER-TIFICATE .,, ,-.:- , l- _, ' .. - . 1th'e.l l't.~~nqfhir.e~ :;$:u#~~VF~pancjal Statement relating to ta.~ti~t-&!151.ane, ~R1:iR;; ·M1ti~i'for Project {NGRMP) (Loan/Credit 1f~;~~U~:tl§j.~ j1)'r~f.~~«t ·pf ~~a ·.£r'~1lesh State 'fof tlie year ended. jj.f1:l ~'fl :Zd.it0a'ttacbi,d' herefoiha~-1,~en audited. in accordance with -, '1:l\~"f:egµl~ti§:$'4anif sl!fµ(jaftfs: aff'.atidit bf tli:e Comptrollet and Auditor f,~ eril:i ~ Inoja:;,and.:.~y@f~gty: t~Gl\lded '~UC~. tesij of accounting W~'9t~.,. ~ft'temaf ebetR's; ffiltl ~dis: and- other· auditing -l... , ·, - ' 1 1 . procedures "1 Jt ei~-~io~c": ··~~rm. .,.,. JfitY.~, ,,.iP.11.\J .. ,,. . "ii~~ tflat:1h-e:,re:':i9:uos.es:·w~re;-;il~~f',for thepurpose of'fhe project and ·,l>j l~a'.ft~e,ex_i)endifuilHtli:feinent;sJfinancfaT Statements arc correct ..I}i,u:f;nJ the' ~oursewf tb~ and.it.referred .to above, Statement of · ~=~,' · ~~~1~1rr~(ifei,.l19iD6,81,3.i6/,.)'and the connected ~ _~,, ; Iao'ehlieni?WQ.~ ieJ"~m·e,,d\antf1tli\';~~' ca1\ . be relied ·upon to support , . , ., ~ . . o ifeirlf .'~ ~~- .:··1~~ -~- - "'eoeurrdet•tlte: , ,. iif.ore-s'iti .,, '~i'i1b1inlc:rctl:it apif®illent .. ' Prt\'ffi..~ilrl:\~i.&.-:Jtftli~itrfP~:a11p;,e;mT~J!tiQ,HS;tha~ have been ' , ~-· ·,,.- :··_<" ~ ,: . · ,,, ~''"~~ ., tI~ttulf~?t'lartlAN'.J&p])ff:kw;iACCO'UN.TS'DEPARTMENT .:~ '· I: ·o{b'Tlie~~Jt~i~itfioN'r'ANTiGEN.ERAL(AUDlT) 7 . , ,. , .. ·. ··t~Ul'iA~P.RADESHSTATE . - . . ;~V'l)l~RAB'AD 500 ·004 I !-. __l ~--'----,---.---'=---'------'------------------ Report\oftbeG(rmp~~IJ~!' pn4 ~uditqr General of.India 1:Ifcf :bf • ~,.!'.lj,S.,,, .. ,· Eihaiici~t· --,,,, •. 'g. t.erliehls ti'.~· -,-:~~=- 4 ,,,:,, • <, adequate supporting do~u.m:et1lati~f!:1 m~in.,jjiA'W .!~f ,~qRW?~ ;~Jj,lj~J~ ji'/1!,e: World Bank ·for reimbursement ofe~ritlihir¥~in~edfi:rrdt(b'·'.~xe.e;etlb.1:.'in~'f:ig'.j_lf~ - • ., ;/-. ~. :_., ''-', I ~ -~ ,~=t(. expenditure- •. • ofRs.2,'81.97,3$4/- :r. r - d~ttq' ai.,_ ~1i11·:'"'e _"\ia'11~-if)i°?'d~rvatt"Qns' ..,., .• · ~ ~~L~~ . . ~~~- ~ M~ at-1¥~'diia,tff". -~, r~ ~ ~l(lv'~~-~·-,..-~ •-' ;- thii audit report, au other expend.itures ~ • ,¢ltwnle\ t01 11:~~-Jm~~r*t~anZC!~!.te,f ~17,, l?a~-3:L7.2l .of Manual of Standing Orders (Audit) ' :_ -~.;"ff. ;.i:~~ori~'.tb~iin-~i;OJJA.(p,hqf~f!µf4;~!>Ptljµli0{1 Advances.paid to the agencies do ~ - · \ ' · · ~ · · .; -·n&i'.iju1ffiy, ·foft ·te:fmburstment ,dn it is adjusted from the contractor's bill. ••• ' , ' ' t ! ;_.. , .. _ · :*.;'' •. • · ,".:._ .i,i , .,,.,~-. afffillln,fi'of: ~-,c' -,-~c!, V.- ~/: fe(·:'f.~fr- £-Q:, :'Jt·.~aet(ttte ~;•.(JI~~"'--"--,, -.. , ,E '"'.·g ·o1ee.t. - .U . • (R&B)· - - . Diyt' , - si6ri.- Kava Ii , Audit .1 .., .. ,. _ - :dl5s~~ed~t~at.a'l'i.:am.!)UtJt'f5tR~.t1l71'!24/- w~s paid as Mobilization Advances to -~,ml' 'e'onti,aclb'fic;lu;tiltfftlfe-,Yeaf. 2oi:t~·Hvand the. same. were not adjusted ti 11 the end ;·,J:t~;_~~-:i f .... ·.-.. .... ":.,,.., ........ ,_ -'-_;,t • "Wien '·tltl$t FM~- Ww.~4'. :9.µt ',tfte· Bie-Cutive Engineer replied that the , aai.ttnc~s,wt>u1d . b~ recovered:ftom the.subsequent work bills. '; ,! . K ;: ~i,-111~, i~Kf':in)tnttd wiit.1:beld,:-:ondeJ\ Eamest Money Deposits (EMDs). ",,·· V ~:,"~ '. ', , ~~~¥. ;seeufily,'Dep&fffik~(Fsfis)f:Additiomd Securicy Deposits (ASDs) - , :· - ,;· · ,i>~~~i4ef,e16ra · · - -, , ·· · :;. -· ., '\; -~- .Xf· . :; -f!.~\/'' 1• ·\~ - ~ t:·!. ·... r} '.,. ..- .. ·- · '_ ,:· pe~~tt~bl"']lt.~ \15ant S;li~J .(},) ·of Manual of Standing Orders (Audit) ,~'$ ~ , ; ' - P£~£1J~~~{~- jij~: :~ffe.~'ft pf lti~ia .which inter .alia stipulates that EMDs and ~ ... · · ':i'Srj~?Affl~?,,~Jiibh.: ·we:re, .wftlilie.l'~, 'by- the department and .not released to ,: . f '''.. . " , ~ .,.:h ' .. bdfittattof!/~ar~;,no:ueligi~teJor:ref'n°iburse.rn~nt: ' , . - }· .·· _,,; ·!%.; .,;'\.{\ •;\;;-,;,,.:<_ £¾t ' •. :': _· . ' ''."'' . ' - ~· ·a:..'(. "'';-rt~. - )~' 0 • J.. ~ ; · .. ·· · n·~;:~~~- r W ' . i .. ,; \::.I ,...:v.en:IlC8:nlu:l ,U:11 -i _.~j~i .... ,i;,_.;,.ft'.ten~ llouks·,(MB._.) ... • . c.,~~ · and ·other relevant records ~M~0t.4'~\,.,1u ~..... .. ~ ,. . . , J ·'. · , ~ \ . ' -~VbJ'(;§t~,wt~ ,' ,;, 1;f~i~~~~\~~-g):~}M.Ds '@]OUntin:g to Rs.3,40,05,456/- were ' ' ' ''. Witlihelij ;irf)l]ljl}e- C.OP1tffct9n;. bHls III'ld kept ·under deposits as detailed below {4JWs-io.n ,,Vis~}; 'Henee·these _'amounts· were-disallowed. 1 2 3 4 5 Q 8 l l 3, 4 5 6 7 .~ " 9 10 tr Wben po'inrgg; 9Bti: tb~ l'!oof191~:i!!Jr~pJl~-4nlt.Ji1fJJ~µA~L>t, ..,,. :runqrili1s\ ,· (i.~AA, would 0'¢ released jg th,~·ep~~;ffi!'m~ ,aft~I ~P.ID}l~tiQJ;f .g•*1'., t{fi_~12ftf!Y: . ~~ ,. Jf - :.· \ ,.. ' ; ,,,- .. ~ :~ .,._.';:l!t \ "', ~ rJ ,,t., 4 ·~~~:::~e1~ ~ ~ . ~- : ~-- period. • ::·. ,- ', . ,,: ,· •• •:Jo: •• ';: -•.• .''t, ,.;..·-· -~- '.""· •.,. e ~ .,. ;::'~:.,,. :· ·r)._-- - ·"· :. ' --~~r". ·;..,;;-_~:.1·"1$ ~-~~--.( (B) Recovery ofdiffereuc;e,~osti(~fia~d/o:tb~s ~ut~ui:n:ts-ike'Rt-tn,,Gitil ;, ' ' ,. : ., .. " ~-· .. ::. Deposits - DisaU~:~va.n~:Af h,1~Jlkiln~4~~~ii.41l~.t~~_:t:{9,JJ~'.J~tkhr . . · :3 ;,; ~. :f i~·;,t,,->· . ~"" ··~~~/2:~ ~~-:-' 1' _,_k".'~,~1· •. :,") . ;; . As per: ParaJ{o.:rft:21 ~ :~~~M~1t!~~~:~~~§.L~;~m~~~~ri, ' ~btrel~aseij~p~the.t;.oiltf~~t9t~~si~i~~ot.~I~Wtjij:. withheld by tlepc.imnetit aJ1 • ,ri- •• ~, for reimbursement, e>n • ~QrMtiny, qf4RWf~;,Qf~g)ftiJ~~~Y!~,gJ>i1ttpJ,Pkr:j§i!?'!JS,, during 20 l 7-18, it is observed 1haf'.an.1amowit1Qf:Rs.~t~tl-;Q6'j4J'.2/.!:i~-~jtf,h~Jg ·19r_ • . 1 . . :'.. ,~ /c , , ~;,,;.\ •: ,: . !~,:··,_·, ,; , ~' • ,<,. ~~-,-, _}.:' the difference Cost of Sand · ~~:~~!\!! :~t~er p~ses1:a11d' kep~ -jjit S.4~1\:Q1ivi!J .,_ _. ,, 0 ., I ~--~~, ,',J' ' t,·_, - • • ' Amoqnt Remarks (Rs,) '. ~: -'Bn;·tfiis-Z~lntz~nted QUj the J~)~~p~iulJ1~.fi_~-Jtq~~'._Jd,-~J}'t "'. "'";;<. · ':"": ·;.r-~_;.: ~-1· 1 , ·- . < • ' Remarks .Difference.cost of sand Other amounts , , . t , :, : 1 ~n llii~beT~'R9frited ou't th~ ij~paifment,(epiied that withheld amounts would ·:'b~i~~tgg}atter:,JciJnp.[~tfun of:cie~trs llalrtlity- peii 0d. , ~ .•, . ~I')._;:<" > l) .f(~i.· - • J~);. ·Le'f,'.o(iJ~lllda~ed "tlanrag:es And Penalttes- Rs.17.. 74 Lakh ' i.:.,~ ·~i; "' ~t,: : '·'""i_,JI <- . ,tf:·.:", /~. J:';r5tf,s.Gni~;r!F9r~~tml~nt:¥]')~ks ~d ,r~J evan t records, Audit noticed · • ·:::"'"' · ,. ,::· t .: ·. '.; ._~;~1· '~/>;.~·· ~mdat~~~~\1cf~tlie:1tune of/Rs.l 7,'7.J,~6-6/~ .recovered from the work .,. :.ff:· . . ,.. ',, '' '' 1_.,i ' ~ ~ , ,:::·5'.~.'. . 61tl~~~§7f~fi~~~ fqr'.t[e<~I1pWingDivf§io11 in •iafibus works : {,-1!9,u·i d;tJ~.tt .dama c-s- (l~s. 140588 1694'459 7~J50;7 1773966 ~,::~;·atn'outft~.wa·~:ll:il tll'errttat1ite o't recovery · and recet pt to the work, . · m(t ~,Q,~l11ill~ ;j;'f~a1~a ~l te§:'9~6tit<3-f e}j.pehditure -~nd is , ,,,,...,1(:1 '" . _. ::$;, ~- ' . . .. -, · i not qual ified for 'QJJ,ni:is- disallowed' from the expenditure to tlfftft:1i~~'ent,~ene.~tfils. ::Jrfl be l..V;~ri-~i\o"f:e-xsp_en·dltur:e;ittlis: 4:.t:J4il~~- (~) Reenvery of pfria_l{iet= ,D.~!lm. . "' - . . -· ..:...,. ;:,_.. ,. ~·. ''- ~t): ,;, ;--.· ,, ·-~·:it"'" On scrub'riy 'of '"r?~~rf . aw:oir:ot>st~ed 1Jmt1 ~\ies,Jto ~the: tuu~J!of ~ ... . ', . -~-"'~· Rs.44)4112/- were .il)lp,~~,_@, ~i;li tr~~9YN..4.g~ t;t~ t!l~)~~f! Jl?jJ~;+i}§f contractors/firms as ·detatfoci ilk. nie: ·tAb.l~;b-efow,;, Aa-;t.b~}Ml-9\iol 'f\w,a&tit1;?th~1 _' nature otrecovery a9&re~Hin~;~i~q~j·tpj§J6p,m~~i{tf~ ~e~ ~;ecih~ft~n-. of 'expenditure. 1!he. wnmmt is. Mt ~~i{~§cl)tim q},iini~sw.~t ~~~~-lf!ik ,s ;0r_'t!i~yJa~~\8,, amount 'disallowecf ih,mihe,e~pendt~~to'beualiqwe'cilf . ,;, SL No_. .l 2 2 3 'i • ,< ':~ :,·,c·_·,},: .. ,:.•: .- .' :<,~ • -c.: ~<"C- eif ·''~/~··_:; '\ J'. "':1~ ''/; , Orr thi§;being',JX)j:9:~9,,itfu!·~p~~~~t~,rf. •• • • . ~ iiJf· ~ ~na'1~s-reeqr;r.e~'r: t~ _ ·:lff • _1 • ./_ ~· ,.. . ·,. ., ,, ... ,• ·" · . • as.·per ~filt~m~ntq_o,p;djfJ}~~;- t"' .., · . .- "' . ·, . ' .·, • ·. . " ' '. ' ._ ' ·: ,. ••. ; ,; . '. ./: ( (V) D~?llO\f~.n~~- ~f -~ 0:~fig_i~ 1¢.(t~~en,ifurtetd4e:to,n:~n~~4Just1i~f-of1{(tffiff=' . : RsA..00 Lakh · · ·-· . t • ···,. ;:'J/· 'f . <; ,;, l-;, ; ',it''\!,. ' ' .-, ~ ·. ;, · .•• As per para- ].l i23: ;ot-:~Gh4Pili:~iff ' . ' ... . . . :~f,Msd ,·[,aµ&ff·:~au~~;titn~,, :., /,,;' "':i/ .,·., _- . . . . __ ;(" : .. · "J• - -.. _: . ' .. ',. ·._ . . . 1~, ~. ~,,. j;- _.... ' ' ..J ;;,; ~ admissible. exp~di.tu;i-e 1rief ·py;\}1ff~~g:~4f1.~nf~l~;:1~li~s~~~?PM{l¼fo1PJ.~y;}:¥(;_· /~· • · 1 expendi ture supported b1 P.CJ1il1S.i,, J;)J.i,:~~nittnr ~~j~~m1~::'.[~~~1gf,~WYif '\ t, ·-~ ~, :_ . " NCRMP, Vijayawada duriii~ 2oi:1~faj, .iv ts, ohs~~7~4)!tr~t :a'nt 1imP.~nf~~r :.,/ -:, :: '.· t·¥r . . . ~4. . ' ..•, . . '. " . .... _ i. 'Ii". Rs:4·,00,0QQ(- (Vr-. Nq.l4 R:a,t~~ 1.4~g(h2.gJ~). lfts~J~')~r'lftlt~~~i~~, :·,- ~- '' , ,_ ~ SPlU~ NCRMP to meet: the· ~p~,nd.!tBi~,l.9f":tmJtl~m~-t~fw.n; :§,J;IJ?-~ Miili.~r( \~ · .,- . ..,: ,_,. , ., ""~- ·: ·~: (•' ,~ -~- . :., ' ',·-cf: .,, .. ;.. ?':q; ... · \ ?. . .. bl ' ,· l • ,f:. visi t It was also stipulated to istihm.if,;J)<;; biU w#ftin oa~.1:1µ0µtlftt91,1f thqcj;i~J~ Q'.t .· . ,:.,· -:t~ ' . -~ .I ' i drawal ot-"-,c ,y ,.~--n, bill .....- >'·' • ,,. > "f ,,_ . ,;t:c.... -"~----~~- "":X. · .r,; '"'(,. ;,, ,~'* '.i<;s,L . '-:;.· . .•• &:. · .;;.; ·, ··,-.r ·= • '-''II-- t.·9_;,·-.. bue t'ff:non-s.ubmjssfonro:t-J~(,~m _ wfih pt!'-~!(~iT~~f¼,1~~c; ','~ c ' ,,, . amount is i;tQt¢l~g{lJ.l~;,__fo'('r~im!ng~ifi~~~\-,;" ,, ,' . :l'" _,.,_.. Wh1!1i" tbi!i.ls'itrfougfit,toZnotfce',-_tJie. department replied that DC hill will sl~lfJ~.dng+Q't~:.zy. , , fje. :adju. - t ·.tv)•, JIQ:oipto:d'iidi.on;:nf:R'e¢~rds; .< ., ,; . .,. ,;ii " -f:0J'l'Qw(t,.j~j9ijt~P~fi'ifn.g· of"-~ 111ori~J~ry vµ:lp:e,of'Rs;l,00,65,163/- in . ' a~fdfi~\Wngr,d1~·s1~ns w~re, n:q~~l'QQ:®'~ to _audit. t '" l<- • )'; ·;·, ~,:' - ' ' ... ••• 1,.. - ;:,. -'I r f,· :stJ~o; ·N..a1m~ pf.ftf~ffivisH,"ij . Amount Rs. " ,· - . . . :. NCRM¥,.~tlii:h Finance' ~: ~IiIB-Ji(. · ·. ru_:t,h1isfb:r1_;.Kav.afr 54:768 l 6 . ' 'Polal: 10065163 ! / ., -~ 'Meb~'tlie' ab'o'ife,.afu'oufit{ef.Rs.i0065i631~ was disallowed from the : · ~ · , .: • • -~/··et·~ fl?!~filte~t._itnb:uti~&t~ifrthe ·:ear 20-1 'r/i, 1 s . \ ~._r;,~·. ~,.\_•>,.,,;::..:;;. 1 •• ,-,,•'•._ ,· ..,~, ~-·• tu.~'., To·be,booked Booked under 1 up__der }l.e~il" of Head of Actount · Account 42,50-00'-f01.::12. 42so-oo-101-1 · ·',is·.,s_36\s31 12-os-s3o-s3 t I ! ., · -Vf'.J~Q;-,'2i~ct ·.:til.16%3: 4-2.sv~oo.:. 101 ~06- 4250-00- IO I- I 12/06/201i'7i 05.530 • .531 06-08-530-53 I ; ])fplity· A:_cco,,-ntant GenernJ/SS I. . "' . Statement showing the details, «!f E'.xpe9_9ituE~ . ~iset ~o~ij.6~~.n~ in~,(~feJ'!j~:~f~~fr'f ~~~!ot.ilie~~t.{ ;!P..,9JC:C~(-N~ "" · ~ 2017-18 in respect ofWorld Bankassisted,Natiol),af~,.e;~lf.-Mi#g~11~Jl 1 Cr.No.4772/JN) . {tif~~~l . _"'- ....'.! .. s. Head of Account No (A) Components 'A' ,_ ,, - , .. , ·i I~~- . - _, crn ·:r.t . ·,_; ' 1000%) • - •~: H- ·! '7_ • ct ~t :tr~ ·~;; •) A'JI,., l 4250-00-101-12-11~520-· 52! (B) Components 'B,' -,-.., ~ ,, {:""' · . ...-·r.:;,,-- · .., . .... r .. ,.,..,_ ,..,r·,-7,.- ,. 2 MH- 4250, MH - JOJ:'GH (ll)-Gentr.ally ~i~1~tiai:.S':at~anS~em~"f15P/J,f"; _ ..... I ,,. ~.ci.,~;,,~ SH (04) - Cyclone H9.98.9362, ;}7,9.2a~~ · ...:H~Q$;?~ . !l~~~ilJ· ·.:,;·~ Jiffe~ij; Shelters 530/531 , · ...,:· ~ ,i .. ,. " ......, >. ;1.· :....: , __;_ ''.'. · )· . : .. '· SH (05) - P.R.Roa'M 707.1l2;!9. 7.01.~§i'. ~ >,V.~jif~§ ·\~~~,~~t~1f . .--~~1~QJi 530/53 I , _ . ·" ~ .. . ,- ., . t . SH (05) - (R&B) Ro~ds~& 1843 77,0.34' ' '184a;77{oj~ ~®~'-~ '. ;Uf-19~1$.!( 1~"· - ~J5JQ9j'.ij, Bridges 5.30/531 · ··-' · fi'. ,, • · Total 544608646 -~ ~8'~ .....-... .... ..,. ...,,. - - ~ ;J:..~36!}6~1 . ~~~i4f,9~5, . ...... .., ... , (".. ..,·... ;, · ·" ;393~J~~~7 , ·; ;.... 3 MH- 4250. MH - ·10t GH ·"" ·;-, ii ' (06) - Matching s:tate Share (75%) SH (04) - Cyclone Shelters 510/5'.3 l SH (05) - P.R. Roads 1-.5,~Q1~M · ;o ; lS'S.04!84· \"i -;;-· -~ 1-62&t{s . 530/5'3 l SH (05) - (R&B) Roads &- Bridges 530/53 l 3784803-9 37lt4803~ , ;~'121244; .,, ~:;;;;;: ., • "~~~- . . _\ -~ ·,/ ,(,~'.~ } ~lf?:~~o,:~qt -,. ~~-:: -~'~ .. {;:. '-~~:,:· _,,. f: ... t , :, :,~i~ ., ~- i: . . :':'. 'j,_ : , , · ·., ,;' 1 ·.. ;JJ kt:- ..·'._~f ~ ./ , , SH (07) - Saline -4os:stMz :40.j·StipJ·l · ,~ ~~ o. l,; ·, -~\-~-~-~~": :--r ·r1s~11142 l;/•,:·~_- ... 13·0_[jGtn~1 \~~! · · ,nJ~.:-1",~:k~;i~: J ..-. ~ - . r~ J 4l-'.;- 1 ~_. • ~ :~"1~ :;,fja;t~o4 Embankments 53Qf53.t Total GH (I 1) J6:ti6os:it / l~U@~-:_' :;~ }--~?' - • ~-.: -~ ,•l'i ~i.~ ,,, .U1isrt ,(-~-.,; "": ~~-~. ",S,ti:'~,t ~- .'~·-_.::.:· ,•, : f\_~\:~. ~/; - -.w.....,j_~ :~<·[~":• ')11):l -'-~\;'!\~.~ ~, ·: ~ ' - ' ·- --- • ...~ - '1 -. ' l r:,.,~i~ ~ ....,...-.-:...... ;.. -......... ; '• c: i_ Componet 'D' /. ~ '? -:. ',r .}:!~ " t~;· . . ::;ill v • J.: -tt~ .: i,. ~·/· \ '- ~:~·"':. ,,.. :;-- . ' ··---:" .,. ,.:.·. .......... '. ,·,.;_ .J•,o . .i. ,._ .-'' -.:,.,.- ,~ ·\· ..i MH- 42so, M.H- 101, SH~o.1 - PUJ; cn=riif~'..G~n.tn,1j~;~i~t,t4:$.~e,'.J!t~r~J.!~.f,~~AA9jt-O) · ·" :r~ / .... , 4 ',~·~1, 0·10-010 Salarfos . ' - ,· ... .;;,., ' · · .,, - · ._:.,c " · , '~, . ·· .-.:~:as-~ "'/.>,.,.t:~ 1 '' · "'· ·· · ,_- ,. "*"· ~' •,, -, · 1 ·!/'•".• ',• . t 010-011 Pay 76,71323,- '761)13.2).·~ - :: ·o;j:_ 7.'6713,113'"' ·:·,/=·. :~Y67.1'22S'_; 010-012 Allowances g5:nq ,,,.,,. i8:S:ti~7 - "" "']f''"'- · :.g,s-:,31 · '". .;, ., '- .{&§.757 t o 10-013 D.A 295.iiStf. "2.9~4:5ljJJ _ :(1 f Z,5~'58) ~, '<"'"""'"""J295:4583· f 0·I0-0I51.R. Ll5.99i, · l'.15~:z: .:~'·,,. ~--·.".7-0} '"}ll'.S.9'9-t '\? · ' '{tj'.~9.92 i(_ ,, 010-016 HRA l 7i"i7~t i-7.J;zff,.jf/ · _ ' . ;: . ,_" ·,o '.[.( . )::7'.3,if41; ~_-,;, '"-"'~-~· "1'71-2:74' !''~ 1 ...... ,f-'- ,- ~,~.. ' ...... •:.;:•y' ,: .:;.---:- __ :;'· -~~-if-.t~" ·-;::; ;:.,-- -.~:·, t:92 10677192 ' \i .'.fofaUH~:ern . - < / . -~ , ",(j3~82$37 :• !.6~~84:s~r-C 6~582~7 ,o 63582537 : . -'4 Gtana-it:<>,h}i,,,. . ~ , J'tfs'19,MS:Si. ·...11$3~oiist ·/:~8.797354 'ss5t93"S:2'i 68582S572 ~· .'~:i~at~~tttf1i~~- ·~. ~'}·1~ ..( .., ~ . " , ·\'.· ,,. , _,,., .:<:,,: :;~":' : , . ~, ·~t ~;;;,-_It,_··:.· "', 11ff~i~ronetl· i,t - ~ .,, . . ·1 l}~n;1,,l64/~; ·;"'~~},~R~: .. . ., ;i:'°., .. ,, xR'si 6JJ~J~~~ti-.:·l;,on:iJ5tin~~l ;'71%..):.-,Rs: ~o~S:i,P3i870/"t " ::.,1 ,. : ~--: · ~~1~~g:~~~fe;9.m, ·,J~)~~ Rs;;,.~~:35,8t531Y,-;. ·" ,. fl,,. -1 .· " • "'6 - -, ~ · . ,.I-~ ·~i - _;·~ti~iu·~;r,ea~t3i~iillb~ir~Qµnt:~r,t~)'li'.l}l'S iQ:J~® Z:o'.JT5~1,'.6 , ~~ ~Oj~· I 7 rel~asyp dwing,~e year ,: ~} , 't.\, .' t~;" ' ', ,:~~~,t~:~ :,.,•'',./•;rt~,;,•>., I 20;f7' ; -18: :ii~uft~ e~v-blfi3iits1fu\ ~l',lj f iltig ]aras16n •1', •::~~- -~~ pti;linetioii. '~'; tif'voucher-s is Rs. 12:,-S1·, 95,042/-. 'J- ,·· ,.,1,~ • ,•,-~~·,.'??; .••.,,-~_~: • ' 'I, • - ~."i'•· f ''·'.\ ' ' ,_ S. No Head of Account SH (08) - MPCS Cyclone Shelters .-, I:,(·, +."' 530/531 • , ' .L "''" , ' , , SH (09.) - P..llRo.ads JJj:3;1i!~·.,"' SH (.IO) - (R&ti) _ . 92si 14445 · p-,1;,,1 $.9l2tl· '!l®soo r · '~,;, \iw~~A&z r :iHfst11.9}11.1;· ·t. · \~ /ct ·:,•!.,,. . . . • .~ ",,1!,· ,,,-:··,o,;o;f;/'l ,., -{~• " ~};,.'·_:;i".,: ,,, .f, ' ~::~,.f ik ;_'."~/'.;-) ,;... :·~1:f.\: ·: ~ .. ,~,<< ~..,, <._. ,f•'.•<,b.· ~. ';;., ,p. B1id~es ; · : · ,.,\ ~ ·':: . . '"· ] _ ~~- ·:~~:-·., . : ; ~ 1 TotaJGH' (06) . 4f)Bi025.~2 468lP25:6~ -~ . ~8661>'29,' '. ·4@ij35© ,3· 1 l,1Jti7.il<7.l5 ' fl } 2 MH- 4250. Ma -1 Q.l -ClJ {f2)' ~ l-vi:Si6t"t;; Adv.a;nce,. I -,c- ,.;, ~-- ,..f •t" ;,,. ,., 'A'· ' Mtic:n'ffipafuam., Mobilisation . ...... .. ~ ..... ' 3810834 .2177347 1633487 J\('Vaiiee ~ ~ 9797 b 9797 0 577500 191500 0 192500 j J ; )_ i • ., ,, · ., , t:·. , :~-. ; ~-~; '· .t~ -~fh~· -~~ t I, - . ._' 1 ·:. t .. ;; _i • : ' -~: ·. · I iiiiMO.'wttltb~J~~rrg~ teptftnJl~ij,~ • J {906 0 11900 1490594 1466165 24429 ' - . )4qnf-p~iitjti~fi~f 496864 496864 0 .. ~tfls: ., . . .,,-~~-- . . . · :MP1i1\fam.~0n: 1 •· j7(J779,7~ .37077 •, · · ·' · · .· ~a"yi'Wada: - , ~ ,J -- ' --;, • ~- ~ept:'lli n~~si~ • - r ·\"'.'\.,_; - ·~ • ~- ;· I",, 1~ ~·-4.. 'J; o.: .5'824 l 0 58241 32421363 • •• • ,- - L ~- - v.·._::.fht···:!·:,~ . .·)t~.--;--,.. ·\4i>J,;k~i .. -::.~··,~ .- , ,~~ti:!ltif'J.n~fe4·1-h K1tFS72 across;Gunclupalem zinc and ·,.' .-. : ·:I¾tff)][ff :'.·:,· 'i~e, ·. )1t~l .W-@titif~~g~R~Jt:si ,· /"~:·-ij~,oo~1~ietu:lmirn,~tb~~i~'Pt~~ttxr~~ffii·P~.~van' cheruvu-road- Suhwork- Exploration 1 ·/ ·, - • ~:~· fot··re'fI'ifnyest~tioJr·~~~lQta~!fa:~~ir'!~!fitoniror1'mari2arion ofp11e designs". 1~~tfref ·._;,_ -· . _{~I: i_c ~· -~ . , : ~' ::,:; '~. ~(·. : } \ :. , ·~1~~ts1'-J=~~,l$~s11t1otv.?~1ttih~f wor1&,1f# l?ac'~age;~ ;. ?!fo1~C~1UlB~i1\P.!lfC§WRED.tb03Mafs~pu.ntmlOCf2 .,. ;:.:·, '.i. ~·.. ·i:?{ . ''': .. ~- . -;.~.. ·.,,' . ~-: ~.:t - .. ~' - . ~ . Est 365,5b Lakhs" . . . . .. , - ...· ... . -·..l.·. < ~ ' ' ,. "~ ~. n t, · IC d't,,tJ 1--,;,-. ~J ,.;. Audit ·ofilcer/EA P-SA.R , ~ lJEf:, PR (PfU) ASD wi.thheld,~d.1¢ptJW Ji~,Q;pfi:.:IQ,J-J~r.99t Division, Eluru Deposits · . ,S;J'Q-:531 , . A Sb withheld and k~ptti:ti. 42.5D:Qo_:1r,J.:Oij~Q}i-· .. ~ .. Deposits . l~O~,JJ' ,~ . l ...~ 12 EE, PR (Pru) Penalties a,., 4~~-Q:st·-:19;1-ft:.OJ.. ; Division, li~-~a1 · Vijayawada Penalties' . . FSP,s·Vritbhelw~rt4 ~-11t-~, 425:Q~~~i:oJ:~j~~~~ ~ . . 7if:$Jfs. ", ., 1---~ . '--·...; ;..,,4 · K ;;;;;;;; .:a v:..::. a 1i .;.; · --+------:,-:-:-=; :.... -~ , ,....,...:c..+--------+---'----+-----=~~ --.._ ; FSDs withl:fokJ.11tfcl 0 76035 76035 · ~ :-: , . _ . . · k~ofi1ti,~6..6~its; . . ..•, f$l*-Wl'thli'etd:'a11d 851:983 85[983 l _ .,, .... _ ,.,.._ •• :-= ~ --· ... _ k~f5r1rttie69:si1§_ 116:H92 1165192 1699982 11005.83 599399 ,,. ', ... ·I .., , , , 6 2016-17 Division, Srikakulam Non::rcteipt·OftW-'.Qt for "sh{fi{ng of "; . el~c.ttie.' ~1:ei>i f:lon~rec:ein~ - .~ •• --~·-. ""~ ; ~ ~:c,; ; ' ,;g'f" ~ .~. ~~~..."i\i f-01\_shtfti\1g tjf electric PPL~~- 72016-17 EE. PR(PIU) Division, Viziana aram :B-SJ)$, Wltbli\l.\~\~pi:" '::·-,W~ l1Q'.t1i84: r:_ - - . -~· i~ 'i in 0~ . lit&'· ,, · ·!: 82016-17 EE, (R&B) FS:Pit ,0tMJ~I#;~b1f. ~$;~;i£l;1Q" ,t·" Division, ~~pt :ip.J)~~~~-- Kakina .. 9 2016-17 EE, .RR(PlU} Mohi11satiorl Di;ision ·'· Ad~ance Kakinada · JO 2016-17 EE7 PR .(PTO) Division, Amala uram /. . 'i"! ~: ~.~ ,., ',i,~ • /~I 6476 0 6476 2-0li#H - -~ R - .Eii5eWPJfr£~olt 75180 75180 0 •• --'"' • 1s : .•, f -, .. . . ._, ~t~foj,~n'arEtrs~, ·'! - ~1ii.-f{~:.:1/.f ! ,befay;iitotlmpleifon · 0 0 0 . i> Ll':f~t "' , ~- ·,Qf weitks:i . 3Jl9. 3319 0 .P.ar.IDN'o:' \i {a,) D~layio -~o_p1pJ~ti9n 0 0 0 . . ... '(tfr _ _· of\vor.ks:: 622246 0 622246 ·8q95 0 8695 8244013 8244013 0 - .. ·- . ' ... ;..... . :...·~ M'dfittitatib'rt 13748003 13748003 () ' \· ., advance · ' . 2130434 0 2130434 ., '. ~-O't4.-ii$'. . NorPe'Qmpli't'fon;of 0 0 a t J -~-" ,\J .. /' , "_ .. . :WFk l30H44 () I 101144 9.67744 0 967744 233356723 125795042 107561681 I - i' ~q~n(tfnct~'1i(o.£i'm.ijS}ai'fali.16)r:r.Jx~:!lkl!*-l~l,j,:-;'R$. 7,24158/~ {FSD) } t~\\{o'a6' ftJmt:moo~peffi BJE-.to·Jt~ fo:lt);i_._~-dy;jnij·»,;o~d fro,m J~T to Sandipeta, Ch. -t ~:Wtifg!,rd)'(6IGijllag1r111Ji:=t!3y~ton~$.e,tft~.:]!s~oogoz.- (FSD) 1. I ~ ,"· I ) ·! l,;., " .. ',•,t ). . ,, ,, :~ Anp§Mf~· ~<-"tl . ·- STATEMl:NT SHO\VJNG·D'Eti\]L,S 01,J ll-Q\V~~$.f~_j ~Q~1:t~ _ . _ · ; EXPI~NDITlTRE ~CIJ~~D Ul)RIN ij l];Q!r. .J.&1.¥101[~');.W.~~~~~1'~~:~ -<, RESPECT O:F \VQJ~Ll)_~A-NX.~SSJ~ffi~~~~fNMfl~}'@.~~lt§f$'~filJ~f;~~$?~' PROJECT (NCRMP-,APJ)fl'lQ~j\I~ f1N~~JH~~JD;J~)' ,•, . , . . , ' · :-(• r , . ·. · ' .' - I , •: '-'; .i I 2016-17 SPIU, V1Jayawa¢.1 2 2016-17 EE, PR (PrtJ) ,. ,____,_ D -~ v~ _i_ io i,&=~:n_o/_ = 'e_ ."l_ n_ i_~~----.,,,-=~+-.,.,,--~--¼ al_ '-.,,...__,,.,......,--"---'----..tt-...,--,,...,,...,...,.,, Sand Pe:iml ::- ~- _;'"" . ,;-,,~.1.2-9.flHi '' ., -: ,. -J1.·~, 3 20 l 6- 17 EE,(R&B) . "Mobilisa"tioit .· - .. ,., ,§9595:00 '>; ,_,_, tIAAtjpl,\.!.tif . . . r~_COJd$'. 5 2016-17 e:B~ '(R&B:) Division, Kavali 6 2016-17 EE. PR (PIU) Di vis i on,J.~i';_l l ure ,!•1- .• ;;. :,. -f ~\.-~:;!r-·•'St":.1-!"',c-""f'·,--:- - ··, ·1. ' . . ,,, -~ . ". - ---·- 29478 0 0 i2 l 7400 ~09573 0 50957'~ 78079 0 78079 - --· '· ' Sliiffing of tk~: 26026 O 26026 PQl~.is~Ni'¢~·J.ifte. 1 - ""' ·-----t~-~~-t':- j .... - .;;;;; ...~.__,. ~•_..., ,_. c~ --i..:. ;.; C1. ha ;~ !~ ~ ~~ ~ ...,....,,i--,-~-+-----+-----CC------4------J 9 20'.iA,..J:5, : BE;::PR\(Pl'B),'. -~ls-"cl~~s·if-tiQtt !'042443 0 '1042443 1:, ..... ,. · . · Dtvfsion,, .;;:,µ_-,· •''")';:"t" ...... o,f ~o'~f; .. ~isath'a)latnam: . '• :.'.:" -~ I Mobiligatroft . .·. ... ... ;. ,• 700i59 70()259 0 1,. Achzaoot} I ;'t-!' ~- Mobi I:i'sat·io't:i': 2490000 2490000 0 . -Adfa'bc~ ~ :~,- . PSbkeJtilt· 772059 .. 0 772059 ,,,. dooc,si'tK. F'.SD,kept in . 165865 165865 0 : t- ~~ ' '..,i,:.:, '. ,). •' deposits, · 1)G :: · · · · Non rnamtenance 0 0 0 j '< ~1: I;:;._,• ;,:, ~ ,~ ";'.' ;' · . .' 9f\fi-x~~-- ~- , . '·9., ' . 1~17..4 ~ ·;,. • I ' Deposits . j"3,0..'. S:3J: Total 12 EE,PR(PrCT) Penalties ·- · 1.iin--0:Q:f9 !- ~i~ofk Division, s,~q,~~:31' Vijayawada . ... ;,- FS.Q~1Vrithhel~~a1.# keptAh A2-SQ"'.0.6~1-0J:-J~..,.Q~.. -- I)e,uosits . - . :$.:3o...s3:) J: s Os witf.ili;eld' arid kept.fa Azs.o~0:0/1 Ol-fl-0~" Deposits · · · · . · 530~$.T i ., .,_ r.,.,. _;.. 569.2669:, .,. ,: . ,. , .~J:AU:~~!·'SitQWffi:~ l)El'~ 'OF·p~~)ajqWANCESMADE FROM THE i.. t~ENl>T,f,JTR'Ji';j!;N~UR~]). ;Dp'R~G: Tim ~ImWOlJS. YEARS NOW ALLO\VE D IN ll"~$PE'tT\~F£WQR~'!f1.J'A~2~SSI~~J,;DNXTi<>NAL·CYCLONE IUSK MJTTGA'flON ;,·i?,R,"~t.tt~~) {~tlioA-4,71~-ffi.) i.P. . ... . ' , . 'ij • Total Dis-allQwed Balance qi~all.9wed amount to disallowed .. ,; . amou:nt (in be released amount (in ' Rs.) during Rs.) 2017-18:(in ·, Rs.) 83796720 0 83796720 NortHrdjusfmtn'.t-,oi 35,20000 3520000 Mobilisati()1lt 3000000 3000000 _ advance · :i - :c.~roMs · fuvd'i~10J9 6900'0000 67500000 1500000 I , . 'C:B(2; AP:S'ERP' ·- . . ~ .20:t~~;tj . : - ~l?~, ?J:/('.f,!Q} f:S1' ~VjtJili¢.'l~wtt . 1 731788 ·. ~tyfsipi\;., · - Jc;e;p~ii'D~Pl{itt .. _,,,_, ,0b-tib'Je. ·= _ ., . - ~ _ ... .-~ _ .-.-~. ' · --~ · · · ,. - ,_ · ·:~: ~ ·. 'f"$fiwitlili~tit~·an:d 1.77782 177782 , c'- . • _ ,. .. • • " t-'" '. __ kep\f'in:.IJ1ep~it'$ 684902 684902 1SDiwi~hPimi;l 228300 228300 k.~of j.n,.beposf~. EE; .P.R{J?lV) FSD,s wiihhiJ9,_ana, 22816 228!6 D]V::i'~.ilm,, keptin.1)~iili:$jts.: · Kavali 76035 76035 i ~ ' ' ··~ 85198-3 851983 J 165192 _...,;.:. 1165 l 92 . - . ' t5. ·201'6.-'1'1. · ·, 'E°~::PR{Pm)· · FSt>~ ·WitfiltcJd.;.an:d 1699982 1100583 599399 • · ,.. .;. ···a- 7· ··-· ·•· __ · :l i'" t _· . Di¥.isfotl,, ,kept in Uep,~its_ , .... •• -"-' =- ." i.' -~llbr~~:· ~71196 3711'96 0 •' -., - -t_,- ,,.~ ._ ....... ' .• ,> Non-re:ciw.Jit ~t'Q.Qs ,:.g~,~;t?,: for""shiffi:n.g g{i.e),§c, Poles , · .... 6 2016-17 EE, PR (PITJJ Liq_ui~at6iFAAfu~~r' · ·1000.aa · }0 . ·: . · 1:0(9000 " Division, Srikakulam Non+rece{pt ofUC.si for-sh{ftlng of electrie wales, N°'n.~~e.c.tip;. gfJ.tC$i . ' ~lOl"J. t . -- v.. 1-. . tQ ,.. ~-l5JIU?½i · for;shif:t11x~ elf lJ4$i!~-' .! i 1rf.illi electric poles +~~~~= " :i-;5-1%§~_;= Z2:1':5Jl2 '".:. . '. _ ., 2tl~.9J. Non-pr94iw-tJ~g-of7 - , ~. .,__ ~J;8f2~!f~ i 'tl~9.9-$it ~ ··-::,1,2~J1$8:Y · re.c6r~ · ·_ . , · '· ·- · ·' ·" :,.·i ... ~ ., .... ·: _-. · · ~qn·Jti~u.-~rion"'.rtjf · 1~101.2s.4 . s"s·o;4riJ4 ·· , : t:' .{) ;ecofds . , __ . . . ·· No:n-produ:otfo11°of. ,5891;),42 · 5$4l:.9.f.12 records _ : 7 2016-17 EE, PR (PIU) Di vision, kept.ia.Deposrts, Vizi anazaram l1 .. ,, ··1JQJt~J I. '~ •.• _.~;.I ."':, 8 2016-17 EE;, (R&B) FSDs.t,1/jt}i},l~l:d/an~ , Division, :k;ypt ir11)~p<}~1~- Kakinada -, ,,. ; '- 1';:14.&7'8· (l --'; ', " _,_ -· f ~ .. ,1..M9352-+: '&&3S.itd) ~· "'c· . .,,., -~ ,--··o· ;' '" ·:, .. 92016-17 EE, .RR (PflJ) Mobilisatien Division, Advance Kakj,n.ada l O 2016~ 17 EE; J>.R (P.IU) MQbiI~ti.!;);p. . I' Divrsion, Advan~c.f Amalapuram Mopilfa~fiqu'· Advance FSDs with'h-eld~n~ k~pttn.D~pos'its . _· F.SDs·\vithheid a.lid' ·ti8~'i94:·_ ., :!; ' ~~pt in-·°Oeposits: I Tl~ t Sano pefl.altV --- 6476 0 6476 75180 75i80 0 . ·. . :·; ." " l~l~ t~r · J ~ia!f~ .oti~j~\)n · 0 0 0 ·.,...:.........,..+;...,.,..:.~ .i ,,.... · ~ · ';:..,., ··~ ~J. 1:Y ·:"~'-2 { ;_~ ~":.- ;.;;. ~·+ :··;_._..,..,.. · .; Q.t ~ WP ~ .··.,;..;. ::;;;.: ·-~ ·· ~ 1 ;;:...,. 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