Page 24 - Vol...2
P. 24
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
C/O STAFF QUARTERS AT PUSHP VIHAR/SAKET
02 460 10 10 23 111 iq"Ik fogkj@lkdsr lSDVj&VI esa LVkWiQ DokVjksa dk fuekZ.kA -5 0 0 0
SECTOR- VI
IMPROVEMENT TO N P PRIMARY SCHOOL,
02 460 10 10 24 1 103 u-ik-izkFkfed fo|ky;] iaMkjk ikdZ dk lq/kj -57 0 0 0
PANDARA PARK
SUPPLYING INSTALLATION AND COMMISSIONING lsUVªy ikdZ jktho pkSd ubZ fnYyh esa fo|eku ty fudk;ksa
OF SYNCHRONIZED DANCING SPRAY FEATURES IN
02 460 10 10 25 2 124 esa lsaØksukbtM Mkaflax Lizs lqfo/kvksa dh vkiwfrZ laLFkkiu -8014 0 0 0
EXISTING WATER BODIES IN CENTRAL PARK RAJIV
CHOWK NEW DELHI rFkk pkyw djukA
MICRO SURFACING OF ROADS THROUGH COLD o"kZ 2016&15 esa dksYM feDl izks|kSfxdh ds ekè;e ls
02 460 10 10 30 10 125 -2530 0 0 0
MIX TECHNOLOGY IN THE YEAR 2015-16 lM+dksa dk ekbØks lisZQflaxA
DEVELOPMENT OF SPORTS INFRASTRUCTURE IN u-fn-u-ifj"kn~ fo|ky;ksa
02 460 10 10 34 2 102 -38 0 0 0
NDMC SCHOOL esa [ksy lajpuk dk fodkl A
CONSTRUCTION OF 188 NOS. TYPE-II FLATS 10 vyhxat] ubZ fnYyh esa VkbZi&kk ds 188 iQYS~Vksa okys 10
02 460 10 10 37 1 122 -117 0 0 0
STORIED TOWER AT ALIGANJ, NEW DELHI eaftys Vkoj dk fuekZ.k djukA
STRENGTHENING AND RE-SURFACING OF ROUND vkj&IV fMfotu esa xksy pkSjkgksa] Vh taD'ku] Økflax] ysu
02 460 10 10 39 5 107 ABOUTS, T-JUNCTION, CROSSING, LANE AND -1079 0 0 0
RACE COURSE ROAD IN R-IV DIVISION. rFkk jsl dkslZ jksM dk l'kfDrdj.k rFkk iqu% lrghdj.kA
02 460 10 10 41 1 107 STREET SCAPING OF BABA KHARAK SINGH MARG ckck [kM~x flag ekxZ dk lM+d lkSUn;Zdj.k -1937 0 0 0
PROCUREMENT OF MECHANICAL ROAD
02 460 10 10 45 125 e'khuhd``r lM+d Lohijksa dh izkfIrA -12424 0 0 0
SWEEPERS
CONSTRUCTION OF SHED, PERMANENT STALLS 'kknh xzkmaM] y{ehckbZ uxj esa jksM] LFkkbZ LVkWyks ,oa vU;
02 460 10 10 46 102 AND OTHER CIVIL WORKS AT SHADI GROUND, -20 0 0 0
LAXMI BAI NAGAR flfoy dk;ksZa dk fuekZ.kA
DESIGN CONSTRUCTION AND INSTALLATION OF 11 ewfrZ enj VSjslk fØlsaV ij u, iQkmaVsu dk fMtkbu
02 460 10 10 63 4 107 NEW FOUNTAIN AT 11 MURTI MOTHER TERESSA -2320 0 0 0
CRESCENT fuekZ.kA
02 460 10 10 93 103 IMPROVEMENT TO PALIKA CLUB,SATYA MARG ikfydk Dyc] lR; ekxZ dk lq/kj -124 0 0 0
SILICON TREATMENT ON EXPOSED AREA OF NDCC daosa'ku ls.Vj ,u-Mh-lh-lh- pj.k&II es ihMhih iSuyksa dks
02 460 10 10 108 2 122 -514 0 0 0
PHASE -II BUILDING miyC/ djk;k@cnyokukA
i`"B 565 Page 565
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
C/O STAFF QUARTERS AT PUSHP VIHAR/SAKET
02 460 10 10 23 111 iq"Ik fogkj@lkdsr lSDVj&VI esa LVkWiQ DokVjksa dk fuekZ.kA -5 0 0 0
SECTOR- VI
IMPROVEMENT TO N P PRIMARY SCHOOL,
02 460 10 10 24 1 103 u-ik-izkFkfed fo|ky;] iaMkjk ikdZ dk lq/kj -57 0 0 0
PANDARA PARK
SUPPLYING INSTALLATION AND COMMISSIONING lsUVªy ikdZ jktho pkSd ubZ fnYyh esa fo|eku ty fudk;ksa
OF SYNCHRONIZED DANCING SPRAY FEATURES IN
02 460 10 10 25 2 124 esa lsaØksukbtM Mkaflax Lizs lqfo/kvksa dh vkiwfrZ laLFkkiu -8014 0 0 0
EXISTING WATER BODIES IN CENTRAL PARK RAJIV
CHOWK NEW DELHI rFkk pkyw djukA
MICRO SURFACING OF ROADS THROUGH COLD o"kZ 2016&15 esa dksYM feDl izks|kSfxdh ds ekè;e ls
02 460 10 10 30 10 125 -2530 0 0 0
MIX TECHNOLOGY IN THE YEAR 2015-16 lM+dksa dk ekbØks lisZQflaxA
DEVELOPMENT OF SPORTS INFRASTRUCTURE IN u-fn-u-ifj"kn~ fo|ky;ksa
02 460 10 10 34 2 102 -38 0 0 0
NDMC SCHOOL esa [ksy lajpuk dk fodkl A
CONSTRUCTION OF 188 NOS. TYPE-II FLATS 10 vyhxat] ubZ fnYyh esa VkbZi&kk ds 188 iQYS~Vksa okys 10
02 460 10 10 37 1 122 -117 0 0 0
STORIED TOWER AT ALIGANJ, NEW DELHI eaftys Vkoj dk fuekZ.k djukA
STRENGTHENING AND RE-SURFACING OF ROUND vkj&IV fMfotu esa xksy pkSjkgksa] Vh taD'ku] Økflax] ysu
02 460 10 10 39 5 107 ABOUTS, T-JUNCTION, CROSSING, LANE AND -1079 0 0 0
RACE COURSE ROAD IN R-IV DIVISION. rFkk jsl dkslZ jksM dk l'kfDrdj.k rFkk iqu% lrghdj.kA
02 460 10 10 41 1 107 STREET SCAPING OF BABA KHARAK SINGH MARG ckck [kM~x flag ekxZ dk lM+d lkSUn;Zdj.k -1937 0 0 0
PROCUREMENT OF MECHANICAL ROAD
02 460 10 10 45 125 e'khuhd``r lM+d Lohijksa dh izkfIrA -12424 0 0 0
SWEEPERS
CONSTRUCTION OF SHED, PERMANENT STALLS 'kknh xzkmaM] y{ehckbZ uxj esa jksM] LFkkbZ LVkWyks ,oa vU;
02 460 10 10 46 102 AND OTHER CIVIL WORKS AT SHADI GROUND, -20 0 0 0
LAXMI BAI NAGAR flfoy dk;ksZa dk fuekZ.kA
DESIGN CONSTRUCTION AND INSTALLATION OF 11 ewfrZ enj VSjslk fØlsaV ij u, iQkmaVsu dk fMtkbu
02 460 10 10 63 4 107 NEW FOUNTAIN AT 11 MURTI MOTHER TERESSA -2320 0 0 0
CRESCENT fuekZ.kA
02 460 10 10 93 103 IMPROVEMENT TO PALIKA CLUB,SATYA MARG ikfydk Dyc] lR; ekxZ dk lq/kj -124 0 0 0
SILICON TREATMENT ON EXPOSED AREA OF NDCC daosa'ku ls.Vj ,u-Mh-lh-lh- pj.k&II es ihMhih iSuyksa dks
02 460 10 10 108 2 122 -514 0 0 0
PHASE -II BUILDING miyC/ djk;k@cnyokukA
i`"B 565 Page 565
