(On Chartered Accountant Firm’s Letter Head)

Audit Certificate

On the basis of relevant documents, data and other relevant records maintained and produced
before us by the ______________Utility/Power Deptt., the items-wise details of final executed
quantity in the _________circle/project under IPDS is attached at Annexure.
Certified that I have satisfied myself that the conditions on which the grant-in-aid was sanctioned
have been duly fulfilled and that the money was actually utilized for purpose for which it was
sanctioned.
Certified that above particulars are true to the best of our knowledge and belief.

Signature

Date: _________
Name of the Utility:
Name of the Circle/Project:
Grant No.:
Sanctioned Cost (Rs Cr):
Total Completed Cost (Rs Cr):
Sr. No. Milestone Name/Item Name Unit Final Executed Quantity
1 New Sub-station MVA  
2 Nos of New Sub-station No  
3 33/11 KV Additional Xr MVA  
4 Nos of 33/11 KV Additional Xr No  
5 33/11 KV Xr Capacity Enhancement MVA  

6 Nos of 33/11 KV Xr Capacity Enhancement No  

7 R&M of 33/11 KV S/S No  
8 33 KV New Feeders Km  
9 33 KV Feeder Reconductoring Km  
10 33 KV Bay Extension at EHV No  
11 11 KV New Feeders Km  
12 11 KV Feeder Reconductoring Km  
13 Aerial Bunched Cable Km  
14 UG Cables Km  
15 11 KV Bay Extension No  
16 Installation of New DT MVA  
17 Nos of Installation of New DT No  
18 Capacity Enhancement of DT MVA  
19 Nos Capacity Enhancement of DT No  
20 New LT Lines Km  
21 LT Line Reconductoring Km  
22 Capacitor Bank MVAr  
23 HVDS MVA  
24 Smart Meter No  
25 Pre Paid Meter No  
26 Boundary Meter No  
27 Feeder/DT Meter No  
28 Consumer Meter No  
29 Solar Panels KWp  
30 RMU etc Lot  
31 Others (Major items to be specified)    
Annexure to Audit Certificate

Signature

Date: _________