Page 108 - Vol...2
P. 108

ctV 2019µ20                                  iw¡thxr O;;@izxfr'khy iw¡thxr dk;Z dk fooj.k                                   BUDGET 2019-20
                   fooj.k X                                                                                                                             ST-X
                                                     Details of Capital Expenditure/ Capital Work-In-Progress

                    (#i;s gtkj esa )                                                                                                            ( ` in Thousand )
                           ys[kk pkVZ  ;kstuk   mi ;kstuk                                                                     2017-18  2018-19  2018-19  2019-20
                         Chart of A/C   Øekad  Øekad  vuqHkkx dksM                                                             okLrfod   ctV vuqeku  la'kksf/r vuqeku ctV vuqeku
                    dk;Z dksM     foLr`r    Sub  Field         Section/Head/Name of Scheme          vuqHkkx@'kh"kZ@;kstuk dk uke  Actuals  Budget   Revised   Budget
                         eq[; 'kh"kZ  y?kq 'kh"kZ   Scheme
                                  'kh"kZ   Scheme   Code                                                                             Estimates  Estimates  Estimates
                     FC  MA.H  MI.H  DH  No.  No.
                      1    2   3   4   5     6    7                                      8                                      9      10      11     12
                    82   412  40     22    2    103   IMPROVEMENT TO SEC.SCHOOL, LODHI ESTATE  ekè;fed fo|ky;] yksnh ,LVsV dk lq/kj  1500  100   590      0
                                                      IMPROVEMENT TO N.P. SEC. SCHOOL, LAXMI BAI
                    82   412  40     22    3    103                                       u-ik ekè;fed fo|ky;] y{ehckbZ uxj dk lq/kj  0    0      0     200
                                                      NAGAR
                                                      IMPROVEMENT TO N.P. CO-ED SR. SECONDARY   ckiw/ke pk.kD;&iqjh ds ikl u-ik- lg&f'k{kk ofj"B
                    82   412  40     22    4    101                                                                               439      0     500      0
                                                      SCHOOL NEAR BAPU DHAM CHANAKYA PURI  ekè;fed fo|ky; dk lq/kjA
                                                      IMPROVEMENT TO SEC.SCHOOL AT HAVLOC
                    82   412  40     22    6    101                                       gsoysd Ldos;j ij mPp ekè;fed fo|ky; dk lq/kj  480  500  0       0
                                                      SQUARE
                                                      IMPROVEMENT TO N.P. CO-ED SECONDARY   u-ik- lg&f'k{kk ekè;fed fo|ky; ckcw ekfdZV] ljksftuh
                    82   412  40     22    7    102                                                                               552      0      0       0
                                                      SCHOOL, BABU MARKET SAROJINI NAGAR  uxj dk lq/kjA
                                                      IMPROVEMENT TO N.P. SEC. SCHOOL,KITCHNER
                    82   412  40     22    8    102                                       ,u-ih- ldS.Mjh Ldwy] fdpuj jksM dk lq/kjA  404   0      0     200
                                                      ROAD
                                                      IMP. TO MIDDLE SCHOOL SANGLI MESS (UNICEF,   ekè;fed fo|ky; lkaxyh eSl (;wfulsiQ] ckyk izkstsDV)dk
                    82   412  40     23    2    122                                                                               340    200     87       0
                                                      BALA PROJET)                        lq/kj
                                                      IMPROVEMENT TO BOYS MIDDLE SCHOOL, LODHI
                    82   412  40     23    3    103                                       cky ekè;fed fo|ky;] yks/h dkyksuh dk lq/kj  0    0      0     200
                                                      COLONY
                                                      IMPROVEMENT TO GIRLS MIDDLE SCHOOL, LODHI
                    82   412  40     23    4    103                                       dU;k ekè;fed fo|ky;] yks/h dkyksuh dk lq/kj  0   0      0     200
                                                      COLONY
                                                      IMPROVEMENT TO N.P. MIDDLE SCHOOL, NAUROJI
                    82   412  40     23    6    102                                       u-ik- ekè;fed fo|ky;] ukSjksth uxj dk lq/kjA  657  0    0       0
                                                      NAGAR
                                                      IMPROVEMENT TO N.P. BOYS/GIRLS MIDDLE   u-ik- cky@dU;k ekè;fed fo|ky;] ckfYedh cLrh dk
                    82   412  40     23    10   101                                                                                0     500      0       0
                                                      SCHOOL, BALMIKI BASTI               lq/kj
                                                      IMPROVEMENT TO MIDDLE SCHOOL AT R.K.
                    82   412  40     23    12   101                                       vkj-ds- vkJe ekxZ ij ekè;fed Ldwy dk lq/kj  0  500      0       0
                                                      ASHRAM MARG
                                                      PROVIDING AND FIXING BRC WIREMESH FAME   vkSjaxtsc ysu] Ldwy ds dkejkt ysu] Ldwy rFkk rqxyd
                                                      AND COLLAPSIBLE SHUTTER AT AURANGZEB LANE
                    82   412  40     23    13   122                                       ØkslaV Ldwy ij chvkjlh ok;jes'k isQe rFkk dksysilscy   0  0  500  0
                                                      SCHOOL, K. KAMRAJ LANE SCHOOL AND TUGLAK
                                                      CRESCENT SCHOOL                     'kVj dk izko/ku rFkk yxkukA
                                                      IMPROVEMENT TO N P PRIMARY SCHOOL,
                    82   412  40     24    1    103                                       u-ik-izkFkfed fo|ky;] iaMkjk ikdZ dk lq/kj  57   0      0       0
                                                      PANDARA PARK
                                                      IMPROVEMENT TO N.P. PRIMARY SCHOOL, KAKA
                    82   412  40     24    2    103                                       u-ik- izkFkfed fo|ky;] dkdk uxj dk lq/kj  0      0      0     200
                                                      NAGAR
                                                      IMPROVEMENT TO MODEL SCHOOL NO. 1, EAST
                    82   412  40     24    3    103                                       ekWMy Ldwy uaú 1] iwohZ fdnobZ uxj dk lq/kj  0   0    1600      0
                                                      KIDWAI NAGAR
                   i`"B 649                                                                                                                           Page 649










                   ctV 2019µ20                                  iw¡thxr O;;@izxfr'khy iw¡thxr dk;Z dk fooj.k                                   BUDGET 2019-20
                   fooj.k X                                                                                                                             ST-X
                                                     Details of Capital Expenditure/ Capital Work-In-Progress

                    (#i;s gtkj esa )                                                                                                            ( ` in Thousand )
                           ys[kk pkVZ  ;kstuk   mi ;kstuk                                                                     2017-18  2018-19  2018-19  2019-20
                         Chart of A/C   Øekad  Øekad  vuqHkkx dksM                                                             okLrfod   ctV vuqeku  la'kksf/r vuqeku ctV vuqeku
                    dk;Z dksM     foLr`r    Sub  Field         Section/Head/Name of Scheme          vuqHkkx@'kh"kZ@;kstuk dk uke  Actuals  Budget   Revised   Budget
                         eq[; 'kh"kZ  y?kq 'kh"kZ   Scheme
                                  'kh"kZ   Scheme   Code                                                                             Estimates  Estimates  Estimates
                     FC  MA.H  MI.H  DH  No.  No.
                      1    2   3   4   5     6    7                                      8                                      9      10      11     12
                    82   412  40     22    2    103   IMPROVEMENT TO SEC.SCHOOL, LODHI ESTATE  ekè;fed fo|ky;] yksnh ,LVsV dk lq/kj  1500  100   590      0
                                                      IMPROVEMENT TO N.P. SEC. SCHOOL, LAXMI BAI
                    82   412  40     22    3    103                                       u-ik ekè;fed fo|ky;] y{ehckbZ uxj dk lq/kj  0    0      0     200
                                                      NAGAR
                                                                                          ckiw/ke pk.kD;&iqjh ds ikl u-ik- lg&f'k{kk ofj"B
                                                      IMPROVEMENT TO N.P. CO-ED SR. SECONDARY
                    82   412  40     22    4    101                                                                               439      0     500      0
                                                      SCHOOL NEAR BAPU DHAM CHANAKYA PURI  ekè;fed fo|ky; dk lq/kjA
                                                      IMPROVEMENT TO SEC.SCHOOL AT HAVLOC
                    82   412  40     22    6    101                                       gsoysd Ldos;j ij mPp ekè;fed fo|ky; dk lq/kj  480  500  0       0
                                                      SQUARE
                                                                                          u-ik- lg&f'k{kk ekè;fed fo|ky; ckcw ekfdZV] ljksftuh
                                                      IMPROVEMENT TO N.P. CO-ED SECONDARY
                    82   412  40     22    7    102                                                                               552      0      0       0
                                                      SCHOOL, BABU MARKET SAROJINI NAGAR  uxj dk lq/kjA
                                                      IMPROVEMENT TO N.P. SEC. SCHOOL,KITCHNER
                    82   412  40     22    8    102                                       ,u-ih- ldS.Mjh Ldwy] fdpuj jksM dk lq/kjA  404   0      0     200
                                                      ROAD
                                                      IMP. TO MIDDLE SCHOOL SANGLI MESS (UNICEF,   ekè;fed fo|ky; lkaxyh eSl (;wfulsiQ] ckyk izkstsDV)dk
                    82   412  40     23    2    122                                                                               340    200     87       0
                                                      BALA PROJET)                        lq/kj
                                                      IMPROVEMENT TO BOYS MIDDLE SCHOOL, LODHI
                    82   412  40     23    3    103                                       cky ekè;fed fo|ky;] yks/h dkyksuh dk lq/kj  0    0      0     200
                                                      COLONY
                                                      IMPROVEMENT TO GIRLS MIDDLE SCHOOL, LODHI
                    82   412  40     23    4    103                                       dU;k ekè;fed fo|ky;] yks/h dkyksuh dk lq/kj  0   0      0     200
                                                      COLONY
                                                      IMPROVEMENT TO N.P. MIDDLE SCHOOL, NAUROJI
                    82   412  40     23    6    102                                       u-ik- ekè;fed fo|ky;] ukSjksth uxj dk lq/kjA  657  0    0       0
                                                      NAGAR
                                                                                          u-ik- cky@dU;k ekè;fed fo|ky;] ckfYedh cLrh dk
                                                      IMPROVEMENT TO N.P. BOYS/GIRLS MIDDLE
                    82   412  40     23    10   101                                                                                0     500      0       0
                                                      SCHOOL, BALMIKI BASTI               lq/kj
                                                      IMPROVEMENT TO MIDDLE SCHOOL AT R.K.
                    82   412  40     23    12   101                                       vkj-ds- vkJe ekxZ ij ekè;fed Ldwy dk lq/kj  0  500      0       0
                                                      ASHRAM MARG
                                                      PROVIDING AND FIXING BRC WIREMESH FAME   vkSjaxtsc ysu] Ldwy ds dkejkt ysu] Ldwy rFkk rqxyd
                                                      AND COLLAPSIBLE SHUTTER AT AURANGZEB LANE
                    82   412  40     23    13   122                                       ØkslaV Ldwy ij chvkjlh ok;jes'k isQe rFkk dksysilscy   0  0  500  0
                                                      SCHOOL, K. KAMRAJ LANE SCHOOL AND TUGLAK
                                                      CRESCENT SCHOOL                     'kVj dk izko/ku rFkk yxkukA
                                                      IMPROVEMENT TO N P PRIMARY SCHOOL,
                    82   412  40     24    1    103                                       u-ik-izkFkfed fo|ky;] iaMkjk ikdZ dk lq/kj  57   0      0       0
                                                      PANDARA PARK
                                                      IMPROVEMENT TO N.P. PRIMARY SCHOOL, KAKA
                    82   412  40     24    2    103                                       u-ik- izkFkfed fo|ky;] dkdk uxj dk lq/kj  0      0      0     200
                                                      NAGAR
                                                      IMPROVEMENT TO MODEL SCHOOL NO. 1, EAST
                    82   412  40     24    3    103                                       ekWMy Ldwy uaú 1] iwohZ fdnobZ uxj dk lq/kj  0   0    1600      0
                                                      KIDWAI NAGAR
                   i`"B 649                                                                                                                           Page 649
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