Page 17 - Vol...2
P. 17
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
IMPROVMENT OF STREET OF JJ CLUSTER lc fMfotu&kkk vkj&kkk fMfotu esa ts ts DyLVj 'kadj
02 412 20 08 15 67 106 29 0 518 0
SHANKAR CAMP IN SUB DIVISION-III R-III DIVISION dSai dh xfy;ksa dk lq/kjA
02 412 20 SUB TOTAL : SPECIAL FUND mi&;ksx % fo'ks"k fuf/ 15000 63331 63140 50644
02 412 40 GENERAL lkekU;
IMPROVEMENT TO PALIKA CLUB (PSOI),SATYA
02 412 40 20 202 ikfydk Dyc (ih,lvksvkbZ)] lR; ekxZ dk lq/kjA 313 200 200 200
MARG
02 412 40 21 109 ARBITRATION AWARD eè;LFkrk fu.kZ; 25 5000 0 0
02 412 40 21 111 ARBITRATION AWARD eè;LFkrk fu.kZ; 0 500 0 0
02 412 40 21 123 ARBITRATION AWARD eè;LFkrk fu.kZ; 1481 1500 27000 40000
02 412 40 21 125 ARBITRATION AWARD eè;LFkrk fu.kZ; 25799 0 0 500
02 412 40 21 220 ARBITRATION AWARD eè;LFkrk fu.kZ; 0 500 1300 500
C/O ZONAL CENTRE/SERVICE CENTRES AT FIRE
02 412 40 22 213 iQk;j fczxsM ysu ij tksuy lsUVj@lfoZl lsUVjA 32 0 0 0
BRIGADE LANE
C/O ZONAL CENTRE/SERVICE CENTRES AT FIRE
02 412 40 22 1 111 BRIGADE LANE (EARLIER THIS WAS UNDER iQk;j fczxsM ysu ij tksuy lsUVj@lfoZl lsUVjA 0 12500 7000 1000
SCHEME NO.22)
PROVIDING AND FIXING WALL PANELING,GLASS tksuy lsUVj ij okWy isukfyx] XykWl ikVhZ'ku] Vk;WysV
02 412 40 22 1 122 PARTITION,TOILET FITTINGS AND OTHER fiQfVax rFkk vU; fofo/ dk;ksZa dk izko/ku rFkk yxkukA 634 0 800 0
MISCELLANEOUS WORK IN ZONAL CENTRE.
ADDITION/ALTERATION OF ELECTRICAL fo|eku ikfydk Hkouksa esa fo|qrh; laLFkkiuksa esa
02 412 40 23 201 INSTALLATIONS IN EXISTING MUNICIPAL 0 200 0 0
BUILDINGS ifjorZu@ifjo¼Zu
ADDITION/ALTERATION OF ELECTRICAL fo|eku ikfydk Hkouksa esa fo|qrh; laLFkkiuksa esa
02 412 40 23 202 INSTALLATIONS IN EXISTING MUNICIPAL 437 500 650 650
BUILDINGS ifjorZu@ifjo¼Zu
SPECIAL REPAIRS OF A.C. PLANT AND bZch,e&A izHkkx ds vUrxZr ikfydk Hkouksa esa okrkuqdwfyr
02 412 40 24 201 MODERNISATION OF LIFTS IN MPL BLDGS UNDER 13018 500 6000 6000
EBM-I DIVISION la;a=k dh fo'ks"k ejEer ,oa fyÝ~Vksa dk vk/qfudhdj.k
02 412 40 29 313 OLD COMPLETED WORKS iqjkus iw.kZ dk;Z 0 5000 0 10000
02 412 40 30 313 NEW PROJECTS ubZ ifj;kstuk,¡ 0 100000 0 100000
i`"B 558 Page 558
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
lc fMfotu&kkk vkj&kkk fMfotu esa ts ts DyLVj 'kadj
IMPROVMENT OF STREET OF JJ CLUSTER
02 412 20 08 15 67 106 29 0 518 0
SHANKAR CAMP IN SUB DIVISION-III R-III DIVISION dSai dh xfy;ksa dk lq/kjA
02 412 20 SUB TOTAL : SPECIAL FUND mi&;ksx % fo'ks"k fuf/ 15000 63331 63140 50644
02 412 40 GENERAL lkekU;
IMPROVEMENT TO PALIKA CLUB (PSOI),SATYA
02 412 40 20 202 ikfydk Dyc (ih,lvksvkbZ)] lR; ekxZ dk lq/kjA 313 200 200 200
MARG
02 412 40 21 109 ARBITRATION AWARD eè;LFkrk fu.kZ; 25 5000 0 0
02 412 40 21 111 ARBITRATION AWARD eè;LFkrk fu.kZ; 0 500 0 0
02 412 40 21 123 ARBITRATION AWARD eè;LFkrk fu.kZ; 1481 1500 27000 40000
02 412 40 21 125 ARBITRATION AWARD eè;LFkrk fu.kZ; 25799 0 0 500
02 412 40 21 220 ARBITRATION AWARD eè;LFkrk fu.kZ; 0 500 1300 500
C/O ZONAL CENTRE/SERVICE CENTRES AT FIRE
02 412 40 22 213 iQk;j fczxsM ysu ij tksuy lsUVj@lfoZl lsUVjA 32 0 0 0
BRIGADE LANE
C/O ZONAL CENTRE/SERVICE CENTRES AT FIRE
02 412 40 22 1 111 BRIGADE LANE (EARLIER THIS WAS UNDER iQk;j fczxsM ysu ij tksuy lsUVj@lfoZl lsUVjA 0 12500 7000 1000
SCHEME NO.22)
PROVIDING AND FIXING WALL PANELING,GLASS tksuy lsUVj ij okWy isukfyx] XykWl ikVhZ'ku] Vk;WysV
02 412 40 22 1 122 PARTITION,TOILET FITTINGS AND OTHER 634 0 800 0
MISCELLANEOUS WORK IN ZONAL CENTRE. fiQfVax rFkk vU; fofo/ dk;ksZa dk izko/ku rFkk yxkukA
ADDITION/ALTERATION OF ELECTRICAL fo|eku ikfydk Hkouksa esa fo|qrh; laLFkkiuksa esa
02 412 40 23 201 INSTALLATIONS IN EXISTING MUNICIPAL 0 200 0 0
BUILDINGS ifjorZu@ifjo¼Zu
ADDITION/ALTERATION OF ELECTRICAL fo|eku ikfydk Hkouksa esa fo|qrh; laLFkkiuksa esa
02 412 40 23 202 INSTALLATIONS IN EXISTING MUNICIPAL 437 500 650 650
BUILDINGS ifjorZu@ifjo¼Zu
SPECIAL REPAIRS OF A.C. PLANT AND bZch,e&A izHkkx ds vUrxZr ikfydk Hkouksa esa okrkuqdwfyr
02 412 40 24 201 MODERNISATION OF LIFTS IN MPL BLDGS UNDER 13018 500 6000 6000
EBM-I DIVISION la;a=k dh fo'ks"k ejEer ,oa fyÝ~Vksa dk vk/qfudhdj.k
02 412 40 29 313 OLD COMPLETED WORKS iqjkus iw.kZ dk;Z 0 5000 0 10000
02 412 40 30 313 NEW PROJECTS ubZ ifj;kstuk,¡ 0 100000 0 100000
i`"B 558 Page 558
