Project Approval Requests

All Projects

CodeProject NameCatDepartment Prepared ByEst. Cost (₹)StartEnd StatusActions
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New Project Request

Code: Status: Submitted by:

Project Information

Category A — Heavy Investment
Project Greater than ₹2.5 Lakh
Category B — Regular / Low Cost
Project Less than ₹2.5 Lakh

Purpose & Expected Benefits

Cost Breakdown (INR)

Labour Cost
₹
Material Cost
₹
Consultancy Fees
₹
Promotional Fees
₹
Other Cost
₹
Total Estimated Project Cost₹ 0.00

Project Team

Status Name Function Responsibilities

Prepared By

Project Type & Requirements

Attachments *

Files are saved automatically when you submit / save the form.

Approval Workflow

Comments / Notes
✗ Reject Project

Submit for Approval

This project will go through the following approval steps in sequence:

Approval Request Sheet for New Project or Upgradation of Existing
Project Code Total Number of Days in Project Initiation Dt. Est. Start Dt. Est. Finish Dt.
Name of Project PROJECT CATEGORIES
Purpose Expected benefits (ROI)
Labour Cost Material + Labour Cost
Material Cost
OTHER COST (IF ANY)
CONSULTANCY FEES,
PROMOTIONAL FEES AND OTHER
Total Est. Project Cost
NAME OF PROJECT
ACCOUNTABLE FOR PROJECT
Name & Signature Function Responsibilities
Upgradation / New Project (Please Tick) Requirement of the New Project Requirement of the Upgradation
Prepared By
Name of Department Full Name of Person Designation
Requirement of the New Project Requirement of the Upgradation
Time of Cost recovery Remarks if any
Role Name Status Date Signature
Authorised By (Plant Manager) Authorization Date
Comment and Status of Project
Date
Verified by Finance & Accounts
Verified by Legal
Finance Verified Date Legal Verified Date
Project Leader / Owner
Authorised By (Plant Manager)
Finance Legal
Category A — Project Review by the Project Owner every 30-day intervals. Report Submitted to MD's office at Every Interval of Time of 30 Days. In Case any Problem or Issue arise, the time restriction does not apply.