(D) PROVISIONS (Add-ons to Project Cost P = (A) + (B) + (C)):

Project Cost (P) = ₹92,467,344.70

TOTAL PROJECT COST (TPC):

Budget Allocation & Fund Source:

Demand No.: H-8 (Chief Accountant)

Major Head: 4059 — Capital Expenditure on Public Works

Sub-Head: 4059 - (15) Excise and State Excise Tax — (15)(01) Large Works (Programme) (4059-1033) — 53 Major Works

Direction: All project expenditure shall be drawn from the budgetary provision under this major head (4059-1033) and accounted for under the same ledger account.

Authority & References:

Authority Under Which Approval Granted:

1. Financial Powers Rules, 1978 — Part-I, Sub-section Five, Item No. 1
2. Maharashtra Public Works Rules — Section 134
3. Administrative authority vested in the administrative department under these rules

Previous Government Resolutions/Circulars Referenced:

1. Government Circular, Public Works Department — No. SANKIRN-2019/Pr.Cr.10/IMA-2 dated 25.09.2019

2. Government Resolution, Home Department — No. BGT-1021/Pr.Cr.259/RAUSHU-1 dated 10.01.2023

3. Letter from Joint Commissioner (Administration), State Excise, Mumbai — No. BLD-112023/15829/97/SAHA dated 13 October 2023

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   Who Is Affected:

   • Superintendent, State Excise, Satara — primary beneficiary for official residence and office infrastructure
   • Department of Excise, Maharashtra — administrative department managing the project
   • Public Works Department — implementing authority for construction
   • State Excise Department, Satara District — operational authority

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   Important Notes / Conditions / Penalties:

   Conditions of Approval:

   1. Compliance with Rules: The project shall be executed strictly in compliance with:

      • Maharashtra Public Works Rules, 1901 (Section 134)
      • Financial Powers Rules, 1978 (Part-I, Sub-section Five)
      • Public Works Department circulars and guidelines

      • Land Ownership: Construction is permitted only on departmentally owned land (0.46 hectare at Godoli, Satara)

      • Budget Sanctity: All expenditure must be incurred within the approved amount of ₹14,50,80,000/-

      • GST Liability: GST at 18% is included in the approved cost; no additional GST claim beyond this shall be entertained

      • Price Escalation: 10% price escalation provision has been made for material and labour cost increases; any cost overrun beyond this shall be borne by the implementing department

      • Contingency Fund: 4% contingency provision is built in; use of this fund requires prior written approval from the Home Department

      • PMC Charges: Project Management Consultancy charges at 1.50% are capped in the approved cost

      • Mandatory Insurance: 1.00% insurance provision must be utilized for project-related insurance coverage

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        Publications & Accessibility:

        • Official Publication: This GR has been published on the Maharashtra Government Official Website: www.maharashtra.gov.in
        • Digital Reference Code: 202310261745419029
        • Digital Signature: This order has been digitally signed and authenticated
        • Authentication: Signed by order and on behalf of the Governor of Maharashtra

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        Distribution/Circulation:

        This GR has been marked to:

        1. Private Secretary to the Minister (RAUSHU), Mantralaya, Mumbai
        2. Additional Chief Secretary, RAUSHU, Mantralaya, Mumbai (Senior Legal Assistant)
        3. Auditor General of Maharashtra (Audit/Accounts & Permissibility Division), Mumbai and Nagpur
        4. Commissioner, State Excise, Maharashtra State, Mumbai
        5. Divisional Deputy Commissioner, State Excise, Kolhapur
        6. Superintendent, State Excise, Satara
        7. Public Works Department, Building-I/Finance-II, Mantralaya, Mumbai
        8. Chief Engineer, Public Works Department Regional Division, Pune
        9. Executive Engineer, Public Works Department
        10. Section Officer, Home Department/Finance-II, Mantralaya, Mumbai
        11. File Custodian — RAUSHU-1

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        Special Notes:

        • No License Categories Affected: This GR pertains to capital infrastructure for excise administration, not to any liquor license (FL-I, FL-II, FL-III, FL-IV, CL-I, CL-II, CL-III, Toddy, Neera, or manufacturing permits).

        • Administrative in Nature: This is a capital works approval for departmental administrative facilities, not a policy affecting excise licensees or revenue operations.

        • Document Language: Original document is in Marathi; this analysis presents the complete English translation with exact financial figures and regulatory references.

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          END OF ANALYSIS