Providing services as Concurrent Auditors at District Level (District Jal Jeevan Mission-DJJM) and Gram Panchayat Level (if required) under Jal Jeevan Mission, J K in District Rajouri as per terms of reference of price bid proposal and subsequent to

Amount

Audit of District Jal Jeevan Mission (DJJM) Accounts and expenditure incurred by DJJM, audit of financial statements of DJJM, timely post payment examination of Final Bill, for verification of level of compliance with financial norms and procedures of the operational guidelines, monthly but timely submission of Concurrent Audit Reports of the DJJMs, vetting of the ATRs by DJJMs and providing observations thereon including any other item incidental or consequential to accomplishment of the Mission Objective.

Audit of GP/ Panchayat Paani Samiti Accounts and expnditure incurred by GP/ Panchayat Panni Samiti, Audit of financial statements of Panchayat Paani Samiti (whereever required), timely post payment examination of each Running Account Bill and pre-payment examination of Final Bill, for verification of level of compliance with financial norms and procedures of the operational guidelines, monthly but timely submisasion of Concurrent Audit Reports of Panchayat Panni Samitis (whereever required), vetting of the ATRs by Gps/PPs and providing observations there on including any other item incidental or consequential to accomplishment of the Mission objective.

R Seth And Associates

APT AND CO