CONTENTS - Central Public Works Department

270 SECTION 47
Annexure - II
[Reference-Para 47.4.6]
Plan/Non-Plan Residential/Non-Residential
Due date……………….Ministry of………………………….Actual date of submission….......….Department
of ......………..................……..
Statement giving details of new projects for which budget provision is
proposed in major head ...................... under demand no. ...................... of
Ministry of Urban Development
PART-B
(For projects where Expenditure Sanctions have not been issued)
Name & Estima- Acqui Request to Actual receipt Expected Proposed Total CPWD If Plan, Remarks
Remark
location ted cost sition/ CPWD for of preliminary date of Budget Zone whether
of allot preliminary estimate issue provision concer- included
project ment estimate of expen- For For ned in
of diture land const- Annual
land sanction ruction Plan
Rs. Rs. Rs. proposal
for next
year
1 2 3 4 5 6 7 8 9 10 11 12
Instructions
1. The statement should include all new projects which are proposed to be assigned to the CPWD for
construction, and for which provision is required to be made in the Demand controlled by the Ministry
of Urban Development. The statement should exclude any continuing project on which expenditure
had been incurred in the previous year.
2. It is possible that not all the projects can be accommodated by the Ministry of Urban Development
in its budget due to overall constraints, such as capacity of the CPWD and budgetary restrictions.
Projects should, therefore, be arranged in the order of their urgency.
3. Estimated cost in col. 2 should relate only to the portion to be executed by the CPWD, for which
provision is needed in the budget of the Urban Development.
4. Information relating to actual/anticipated dates of reaching various stages (col. 3-6) of Part B should
be based on the reports from the concerned CPWD authorities. Where no such information has
been received, the entry “Not-known” should be recorded in the relevant column.
5. Due date for this statement will be that prescribed by the Ministry of Urban Development each year
for submission of budgetary proposals affecting Demands controlled by that Ministry.
6. Separate statements for (i) Plan-Residential, (ii) Plan-Non-Residential, (iii) Non Plan Residential,
and (iv) Non-Plan Non-Residential may be submitted.