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CONTENTS - Central Public Works Department

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SECTION 47 47<br />

Annexure - I<br />

[Reference para 47.4.6]<br />

Plan/Non-Plan Residential/Non-Residential<br />

269<br />

MIS/B-I<br />

Due date……………… Ministry of………………………………..…. Actual date of receipt………………<br />

<strong>Department</strong> of .........................………<br />

Statement giving details of new projects for which budget provision is proposed in major head<br />

...................... under demand no. ...................... of Ministry of Urban Development<br />

(Note: Please see instructions below)<br />

Name & location Estimated Date of issue Proposed budget provision CPWD If Plan, whether Remarks<br />

of project cost of expenditure For For Total Zone included in<br />

sanction land construc- concerned Annual Plan<br />

tion Proposals<br />

for next year<br />

1 2 3 4 5 6 7 8 9<br />

Instructions<br />

1. The statement should include all new projects which are proposed to be assigned to the CPWD<br />

for construction, and for which provision is required to be made in the Demand controlled by the<br />

Ministry of Urban Development. The statement should exclude any continuing project on which<br />

expenditure had been incurred in the previous year.<br />

2. It is possible that not all the projects can be accommodated by the Ministry of Urban Development<br />

in its budget due to overall constraints such as capacity of the CPWD and budgetary restrictions.<br />

Projects should, therefore, be arranged in the order of their urgency.<br />

3. Estimated cost in col. 2 should relate only to the portion to be executed by the CPWD for which<br />

provision is needed in the budget of the Urban Development Ministry.<br />

4. Information relating to actual/anticipated dates of reaching various stages (col. 3-6) of Part B<br />

should be based on the reports from the concerned CPWD authorities. Where no such information<br />

has been received, the entry “Not known” should be recorded in the relevant column.<br />

5. Due date for this statement will be that prescribed by the Ministry of Urban Development each<br />

year for submission of Budgetary Proposals affecting Demands controlled by that Ministry.<br />

6. Separate statements for<br />

(i) Plan-Residential,<br />

(ii) Plan Non-Residential,<br />

(iii) Non-Plan Residential and<br />

(iv) Non-Plan Non-Residential may be submitted.

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