HRD in CBEC - Directorate General of human resource ...

HRD in CBEC - Directorate General of human resource ... HRD in CBEC - Directorate General of human resource ...

dghrdcbec.gov.in
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CHECK LIST FOR REPAIR & MAINTENANCE PROPOSALS IN RESPECT OF OFFICE AND RESIDENTIAL BUILDINGS OWNED BY THE CBEC 1. (a) Date of acquisition or completion of construction and (b) Total cost of acquisition or construction 2. The agency, which constructed the office/ residential building, or the agency from which the ready built office/residential building had been purchased. 3. (a) The status of utilization i.e. whether this building is being fully used for office or residential purpose. (b) In case of office whether entire building is being used. If not, the reasons thereof. (c) In case of residential quarters/flats, details of types of flats and number of the flats under occupation. (d) If not occupied fully, the reasons thereof and the plan of the department to utilize the unoccupied quarters or to dispose of those unutilized quarters / building to prevent wastage in maintenance expenditure. 4. Whether the repair and maintenance estimates are of regular nature or of one time nature and special repair nature or both. 5. (a) If the repair and maintenance estimates are of regular nature then the previous financial year’s estimates and approval for the same items may be indicated. (b) If the repair and maintenance estimates are of special nature then the details of last such special repair and maintenance work and approval may be indicated. (c) The number of such special repair and maintenance works undertaken after taking possession of this building, on completion of construction or after purchase, may be indicated. 6. (a) The certification from CPWD that only those items of repair and maintenance (whether one time repairs of special nature or regular / annual repair) have been included in the 61

estimates which are permissible in general pool office or residential accommodation of similar type. (b) If the agency is other than CPWD, whether GFR provisions have been followed in its engagement and the certification as required in item 6(a) above. 7. Whether the items of regular or one time or special repairs fall within the liability of agency which constructed the building or from which the building had been purchased. If yes, whether this repair work/expenditure. The details thereof. 8. The availability of budget along with the Demand number, Major heads. Object head, etc. From which this expenditure will be booked. 9. Date of Estimate and total amount 10. The time to be taken by repair and maintenance agency for completion of this work for which the estimates has been sent. 11. Whether the HOD / Commissioner and the users of this building are satisfied with the quality of repair / maintenance work of the agency undertaken in past. 12. All annual repair and maintenance proposals are to be received in the first quarter of the financial year and if received late, the reasons there for. 13. Whether the proposal is within the delegated financial powers of HOD (in case of proposals costing below Rs. 10 lakhs). 62

CHECK LIST FOR REPAIR & MAINTENANCE<br />

PROPOSALS IN RESPECT OF OFFICE AND<br />

RESIDENTIAL BUILDINGS OWNED BY THE <strong>CBEC</strong><br />

1. (a) Date <strong>of</strong> acquisition or completion <strong>of</strong> construction and<br />

(b) Total cost <strong>of</strong> acquisition or construction<br />

2. The agency, which constructed the <strong>of</strong>fice/ residential build<strong>in</strong>g,<br />

or the agency from which the ready built <strong>of</strong>fice/residential build<strong>in</strong>g<br />

had been purchased.<br />

3. (a) The status <strong>of</strong> utilization i.e. whether this build<strong>in</strong>g is be<strong>in</strong>g<br />

fully used for <strong>of</strong>fice or residential purpose.<br />

(b) In case <strong>of</strong> <strong>of</strong>fice whether entire build<strong>in</strong>g is be<strong>in</strong>g used. If<br />

not, the reasons there<strong>of</strong>.<br />

(c) In case <strong>of</strong> residential quarters/flats, details <strong>of</strong> types <strong>of</strong> flats<br />

and number <strong>of</strong> the flats under occupation.<br />

(d) If not occupied fully, the reasons there<strong>of</strong> and the plan <strong>of</strong> the<br />

department to utilize the unoccupied quarters or to dispose<br />

<strong>of</strong> those unutilized quarters / build<strong>in</strong>g to prevent wastage <strong>in</strong><br />

ma<strong>in</strong>tenance expenditure.<br />

4. Whether the repair and ma<strong>in</strong>tenance estimates are <strong>of</strong> regular<br />

nature or <strong>of</strong> one time nature and special repair nature or both.<br />

5. (a) If the repair and ma<strong>in</strong>tenance estimates are <strong>of</strong> regular nature<br />

then the previous f<strong>in</strong>ancial year’s estimates and approval<br />

for the same items may be <strong>in</strong>dicated.<br />

(b) If the repair and ma<strong>in</strong>tenance estimates are <strong>of</strong> special nature<br />

then the details <strong>of</strong> last such special repair and ma<strong>in</strong>tenance<br />

work and approval may be <strong>in</strong>dicated.<br />

(c) The number <strong>of</strong> such special repair and ma<strong>in</strong>tenance works<br />

undertaken after tak<strong>in</strong>g possession <strong>of</strong> this build<strong>in</strong>g, on<br />

completion <strong>of</strong> construction or after purchase, may be<br />

<strong>in</strong>dicated.<br />

6. (a) The certification from CPWD that only those items <strong>of</strong> repair<br />

and ma<strong>in</strong>tenance (whether one time repairs <strong>of</strong> special nature<br />

or regular / annual repair) have been <strong>in</strong>cluded <strong>in</strong> the<br />

61

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