Page 110 - Vol...2

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
CONSTRUCTION OF JPN LIBRARY AT MANDIR
82 412 40 40 123 eafnj ekxZ] ubZ fnYyh esa tsih,u ykbczsjh dk fuekZ.kA 0 50000 300 20000
MARG NEW DELHI.
PROVIDING AND FIXING MAP OF INDIA AND u-fn-u-ifj"kn~~ ds fofHkUu Ldwyksa esa Hkkjr ds uD'ks rFkk
82 412 40 41 101 0 0 500 300
WORLD (MURAL) IN VARIOUS NDMC SCHOOL. fo'o (ejky) dk izko/ku@yxkukA
SUPPLY OF FURNITURE FOR COMPUTER TABLE IN u-fn-u-ifj"kn~~ ds fofHkUu Ldwyksa esa dEI;wVj Vscy ds fy,
82 412 40 42 101 0 0 1000 1200
VARIOUS SCHOOLS OF NDMC AREA iQuhZpj dh vkiwfrZ
PROCUREMENT OF WOODEN BOX BED WITH o¼`kJe rFkk dkedkth efgyk gkWLVy gsrq irs lfgr
82 412 40 43 101 ADDRESS TO OLD AGE HOME AND WORKING 0 0 500 2000
GIRLS HOSTEL ydM+h ds cDls okys fcLrj miyC/ djkukA
INSTALLATION OF MONUMENTAL HIGH MAST u-fn-u-ifj"kn~~ esa Lekjfd; gkbZ&ekLV jk"Vªh; >.Ms dk
82 412 40 44 1 125 0 0 3300 2100
NATIONAL FLAGS IN NDMC SCHOOLS. laLFkkiuA
PROVIDING AND FIXING AWNING IN SCHOOLS ch,e&AA izHkkx{ks=kkf/dkj ds vUrxZr vkus okys Ldwyksa esa
82 412 40 45 102 FALLS UNDER THE JURISDICTION OF BM- II 0 0 800 200
DIVISION. ÀkkfEkÕkkUkk dk laLFkkiu rFkk yxkukA
82 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 107773 123400 56340 138000
82 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 107773 123400 56340 138000
82 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
82 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
82 460 10 03 334 INTEREST BEARING - COMPUTER ADVANCE C;kt oguh;&dEI;wVj vfxze -1 0 0 0

82 460 10 03 7 3 334 RECOVERY OF COMPUTER PURCHASE ADVANCE dEI;wVj Ø; vfxze dh olwyh 1 0 0 0
82 460 10 03 7 3 334 RECOVERY OF COMPUTER PURCHASE ADVANCE dEI;wVj Ø; vfxze dh olwyh 4 0 0 0
82 460 10 08 318 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -354 0 0 0
NON INTEREST BEARING - ANY OTHER ADVANCE
82 460 10 10 318 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -8537 0 0 0
(SPECIFY)
SUB TOTAL : LOANS AND ADVANCES TO
82 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze -8887 0 0 0
EMPLOYEES
82 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
82 460 50 02 318 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze -68 0 0 0
82 460 50 SUB TOTAL : ADVANCES TO OTHERS mi&;ksx % vU;ksa dks vfxze -68 0 0 0

i`"B 651 Page 651

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
CONSTRUCTION OF JPN LIBRARY AT MANDIR
82 412 40 40 123 eafnj ekxZ] ubZ fnYyh esa tsih,u ykbczsjh dk fuekZ.kA 0 50000 300 20000
MARG NEW DELHI.
PROVIDING AND FIXING MAP OF INDIA AND u-fn-u-ifj"kn~~ ds fofHkUu Ldwyksa esa Hkkjr ds uD'ks rFkk
82 412 40 41 101 0 0 500 300
WORLD (MURAL) IN VARIOUS NDMC SCHOOL. fo'o (ejky) dk izko/ku@yxkukA
SUPPLY OF FURNITURE FOR COMPUTER TABLE IN u-fn-u-ifj"kn~~ ds fofHkUu Ldwyksa esa dEI;wVj Vscy ds fy,
82 412 40 42 101 0 0 1000 1200
VARIOUS SCHOOLS OF NDMC AREA iQuhZpj dh vkiwfrZ
PROCUREMENT OF WOODEN BOX BED WITH o¼`kJe rFkk dkedkth efgyk gkWLVy gsrq irs lfgr
82 412 40 43 101 ADDRESS TO OLD AGE HOME AND WORKING 0 0 500 2000
GIRLS HOSTEL ydM+h ds cDls okys fcLrj miyC/ djkukA
INSTALLATION OF MONUMENTAL HIGH MAST u-fn-u-ifj"kn~~ esa Lekjfd; gkbZ&ekLV jk"Vªh; >.Ms dk
82 412 40 44 1 125 0 0 3300 2100
NATIONAL FLAGS IN NDMC SCHOOLS. laLFkkiuA
PROVIDING AND FIXING AWNING IN SCHOOLS ch,e&AA izHkkx{ks=kkf/dkj ds vUrxZr vkus okys Ldwyksa esa
82 412 40 45 102 FALLS UNDER THE JURISDICTION OF BM- II 0 0 800 200
DIVISION. ÀkkfEkÕkkUkk dk laLFkkiu rFkk yxkukA
82 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 107773 123400 56340 138000
82 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 107773 123400 56340 138000
82 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
82 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
82 460 10 03 334 INTEREST BEARING - COMPUTER ADVANCE C;kt oguh;&dEI;wVj vfxze -1 0 0 0
82 460 10 03 7 3 334 RECOVERY OF COMPUTER PURCHASE ADVANCE dEI;wVj Ø; vfxze dh olwyh 1 0 0 0

82 460 10 03 7 3 334 RECOVERY OF COMPUTER PURCHASE ADVANCE dEI;wVj Ø; vfxze dh olwyh 4 0 0 0
82 460 10 08 318 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -354 0 0 0
NON INTEREST BEARING - ANY OTHER ADVANCE
82 460 10 10 318 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -8537 0 0 0
(SPECIFY)
SUB TOTAL : LOANS AND ADVANCES TO
82 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze -8887 0 0 0
EMPLOYEES
82 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
82 460 50 02 318 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze -68 0 0 0
82 460 50 SUB TOTAL : ADVANCES TO OTHERS mi&;ksx % vU;ksa dks vfxze -68 0 0 0

i`"B 651 Page 651