Page 14 - Vol...2
P. 14

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
                                                      RAISING OF BOUNDARY WALL AND FIXING MS   eksrh ckx] CykWd&AA esa pkjnhokjh dks mBkuk rFkk ,e ,l
                    02   412  20  08  15   31   106                                                                               707      0     100      0
                                                      GATE IN F BLOCK-II MOTI BAGH        xsV dks yxkukA
                                                      PROVIDING AND FIXING PORTA CABIN IN F BLOCK   eksrh ckx {ks=k ds ,iQ CykWd jkeyhyk xzkmaM esa iksVkZ dsfcu
                    02   412  20  08  15   32   106                                                                                0       0     256      0
                                                      RAMLEELA GROUND MOTI BAGH AREA      miyC/ djkuk rFkk yxkukA
                                                      RAISING OF STONE MASONRY BOUNDARY WALL  mÙkjh if'peh CykWd eksrh ckx ij Vkbi&AA rFkk Vkbi&AAA
                                                      WITH CONCERTINA WIRE BEHIND TYPE-II AND
                    02   412  20  08  15   33   106                                       ds ihN luljkVkbuk ok;j ds lkFk LVksu ekWlksujh pkjnhokjh   0  0  200  0
                                                      TYPE-III FLATS AT NORTH WEST BLOCK MOTI
                                                      BAGH                                mBkukA
                                                      PROVIDING AND PLACING PRECAST RCC   u-fn-u-ifj"kn~ {ks=k easa fnYyh Nkouh fuokZpu {ks=k ds vUrxZr
                    02   412  20  08  15   34   106   BENCHES UNDER DELHI CANTONMENT                                              67       0     200      0
                                                      CONSITUENCY IN NDMC AREA            izhdkLV vkj lh lh csafpl miyC/ djkuk rFkk yxkukA

                                                                                          Mh CykWd eksrh ckx {ks=k esa ,e ,e xsV yxkuk rFkk
                                                      RAISING OF BOUNDARY WALL AND FIXING MS
                    02   412  20  08  15   35   106                                                                                0       0     653      0
                                                      GATE IN D BLOCK MOTI BAGH AREA      pkjnhokjh dks Å¡pk djukA
                                                                                          vkj&AAA izHkkx (fo/k;d fuf/) {ks=kkf/dkj esa dwM+snkuksa dks
                                                      PROVIDING AND FIXING LITTER-BINS IN THE
                    02   412  20  08  15   36   106                                                                                0       0     156      0
                                                      JURISDICTION OF R-III DIVISION(MLA LAD FUNDS)  miyC/ djkuk rFkk yxkukA
                                                                                          enzklh dSai mÙkjh if'peh eksrh ckx] ubZ fnYyh ds ihNs
                                                      DEVELOPMENT OF PARK BEHIND MADRASI CAMP
                    02   412  20  08  15   37   106                                                                               122      0     400      0
                                                      NORTH WEST MOTI BAGH, NEW DELHI. 20153807  ikdZ dk fodklA
                                                      CONSTRUCTION OF PUBLIC TOILET E-BLOCK
                    02   412  20  08  15   38   106                                       usrkth uxj & bZ CykWd lkoZtfud 'kkSpky; dk fuekZ.kA  0  0  128  0
                                                      NETAJI NAGAR
                                                      PROVIDING AND FIXING Y SHAPE ANGLE AND   eksrh ckxZ esa ch CykWd {ks=k ds vklikl okbZ vkdkj ds
                    02   412  20  08  15   39   106   CONCERTINA WIRE AROUND B-BLOCK MOTI BAGH                                     0       0     110      0
                                                      AREA. 20153809                      ,axy rFkk dUljVkbuk ok;j miyC/ djkuk ,oa yxkukA

                                                      PROVIDING AND LAYING CEMENT CONCRETE   ubZ fnYyh fLFkr usrkth uxj] lh CykWd ds sihNs lhesaV
                    02   412  20  08  15   40   106                                                                               71       0     400      0
                                                      BEHIND C-BLOCK,NETAJI NAGAR,NEW DELHI-23  daØhV miyC/ djkuk rFkk fcNkukA
                                                      CONSTRUCTION OF PORTA CABIN AT E-   bZ&CykWd] usrkth uxj] pk.kD;iqjh ubZ fnYyh&21 esa iksVkZ
                    02   412  20  08  15   41   106   BLOCK,NETAJI NAGAR,CHANAKYAPURI NEW DELHI-                                  197      0     225      0
                                                      21                                  dsfcu dk fuekZ.kA

                   i`"B 555                                                                                                                           Page 555













                   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
                                                                                          eksrh ckx] CykWd&AA esa pkjnhokjh dks mBkuk rFkk ,e ,l
                                                      RAISING OF BOUNDARY WALL AND FIXING MS
                    02   412  20  08  15   31   106                                                                               707      0     100      0
                                                      GATE IN F BLOCK-II MOTI BAGH        xsV dks yxkukA
                                                                                          eksrh ckx {ks=k ds ,iQ CykWd jkeyhyk xzkmaM esa iksVkZ dsfcu
                                                      PROVIDING AND FIXING PORTA CABIN IN F BLOCK
                    02   412  20  08  15   32   106                                                                                0       0     256      0
                                                      RAMLEELA GROUND MOTI BAGH AREA      miyC/ djkuk rFkk yxkukA
                                                      RAISING OF STONE MASONRY BOUNDARY WALL  mÙkjh if'peh CykWd eksrh ckx ij Vkbi&AA rFkk Vkbi&AAA
                                                      WITH CONCERTINA WIRE BEHIND TYPE-II AND
                    02   412  20  08  15   33   106                                       ds ihN luljkVkbuk ok;j ds lkFk LVksu ekWlksujh pkjnhokjh   0  0  200  0
                                                      TYPE-III FLATS AT NORTH WEST BLOCK MOTI
                                                      BAGH                                mBkukA
                                                      PROVIDING AND PLACING PRECAST RCC   u-fn-u-ifj"kn~ {ks=k easa fnYyh Nkouh fuokZpu {ks=k ds vUrxZr
                    02   412  20  08  15   34   106   BENCHES UNDER DELHI CANTONMENT                                              67       0     200      0
                                                      CONSITUENCY IN NDMC AREA            izhdkLV vkj lh lh csafpl miyC/ djkuk rFkk yxkukA

                                                      RAISING OF BOUNDARY WALL AND FIXING MS   Mh CykWd eksrh ckx {ks=k esa ,e ,e xsV yxkuk rFkk
                    02   412  20  08  15   35   106                                                                                0       0     653      0
                                                      GATE IN D BLOCK MOTI BAGH AREA      pkjnhokjh dks Å¡pk djukA
                                                      PROVIDING AND FIXING LITTER-BINS IN THE   vkj&AAA izHkkx (fo/k;d fuf/) {ks=kkf/dkj esa dwM+snkuksa dks
                    02   412  20  08  15   36   106                                                                                0       0     156      0
                                                      JURISDICTION OF R-III DIVISION(MLA LAD FUNDS)  miyC/ djkuk rFkk yxkukA
                                                      DEVELOPMENT OF PARK BEHIND MADRASI CAMP   enzklh dSai mÙkjh if'peh eksrh ckx] ubZ fnYyh ds ihNs
                    02   412  20  08  15   37   106                                                                               122      0     400      0
                                                      NORTH WEST MOTI BAGH, NEW DELHI. 20153807  ikdZ dk fodklA
                                                      CONSTRUCTION OF PUBLIC TOILET E-BLOCK
                    02   412  20  08  15   38   106                                       usrkth uxj & bZ CykWd lkoZtfud 'kkSpky; dk fuekZ.kA  0  0  128  0
                                                      NETAJI NAGAR
                                                      PROVIDING AND FIXING Y SHAPE ANGLE AND   eksrh ckxZ esa ch CykWd {ks=k ds vklikl okbZ vkdkj ds
                    02   412  20  08  15   39   106   CONCERTINA WIRE AROUND B-BLOCK MOTI BAGH                                     0       0     110      0
                                                      AREA. 20153809                      ,axy rFkk dUljVkbuk ok;j miyC/ djkuk ,oa yxkukA
                                                                                          ubZ fnYyh fLFkr usrkth uxj] lh CykWd ds sihNs lhesaV
                                                      PROVIDING AND LAYING CEMENT CONCRETE
                    02   412  20  08  15   40   106                                                                               71       0     400      0
                                                      BEHIND C-BLOCK,NETAJI NAGAR,NEW DELHI-23  daØhV miyC/ djkuk rFkk fcNkukA
                                                      CONSTRUCTION OF PORTA CABIN AT E-   bZ&CykWd] usrkth uxj] pk.kD;iqjh ubZ fnYyh&21 esa iksVkZ
                    02   412  20  08  15   41   106   BLOCK,NETAJI NAGAR,CHANAKYAPURI NEW DELHI-                                  197      0     225      0
                                                      21                                  dsfcu dk fuekZ.kA


                   i`"B 555                                                                                                                           Page 555
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