Page 28 - Vol...2
P. 28
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 FOR SERVICE PERSONNEL iq"i fogkj lkdsr lsDVj&7 esa lsok dfeZ;ksa ds fy, LVkiQ
06 412 40 24 111 10006 50000 60000 180000
AT PUSHP VIHAR, SAKET, SECTOR-VII DokVZjksa dk fuekZ.kA
CONSTRUCTION OF TYPE-I STAFF HOUSING AT
06 412 40 26 111 ckiw/ke esa VkbZi&A ds deZpkjh DokVZjksa dk fuekZ.k 6701 3000 3000 0
BAPU DHAM
CONST./UPGRADATION OF FLATS AT XY BLOCK ,Dl-okbZ-Cykd ljksftuh uxj (ljksftuh fogkj) esa ÝySVksa
06 412 40 27 1 102 1034 400 400 400
SAROJINI NAGAR (SAROJINI VIHAR) dk fuekZ.k@mUu;u
IMPROVEMENT TO PALIKA ENCLAVE HOUSING
06 412 40 28 102 eksrhckx esa ikfydk ,Udyso gkmflax dkWEiySDl dk lq/kjA 382 1600 200 200
COMPLEX AT MOTI BAGH
06 412 40 29 101 IMPROVEMENT TO L.B.SADAN HOUSING COMPLEX ykycgknqj lnu vkoklh; dkWEiySDl dk lq/kj 900 0 1000 200
IMPROVEMENT TO HOUSING COMPLEX, HARIJAN
06 412 40 30 2 101 gfjtu cLrh] eafnj ekxZ gkWmflax dkWEiySDl dk lq/kj 4857 3800 2000 2500
BASTI, MANDIR MARG
IMPROVEMENT TO TYPE-I TO TYPE-V FLATS IN i'kq fpfdRlky; dSSEil esa Vkbi&I ls Vkbi&V ÝySVkssassa dk
06 412 40 31 102 824 500 0 200
VETERINARY HOSPITAL CAMPUS lq/kj
IMPROVEMENT TO REMAINING FLATS BEGUM
06 412 40 32 1 102 cSxe tSnh ekfdZV ds 'ks"k ÝySVksa dk lq/kjA 152 0 0 0
SZAIDI MARKET
IMPROVEMENT TO BASRURKAR MARKET FLATS
06 412 40 32 3 102 clljdj ekfdZV ÝySV eksrh ckx dk lq/kjA 159 0 0 0
MOTI BAGH
gsyh ysu fLFkr Vkbi&A ÝySVksa] xzkmaM Ýyksj ij
PROVIDNG AND LAYING SW/RCC PIPES CC AND
06 412 40 35 2 122 INTERLOCKING PAVERS AT TYPE-I FLATS GROUND ,lMCY;w@vkjlhlh ikbiksa] lhlh rFkk bUVjykfdax iSolZ dk 0 0 600 200
FLOOR HAILEY LANE
izko/ku rFkk fcNkukA
CONSTRUCTION OF 188 NOS. TYPE-II FLATS 10 vyhxat] ubZ fnYyh esa VkbZi&kk ds 188 iQYS~Vksa okys 10
06 412 40 37 1 122 20882 70000 150000 180000
STORIED TOWER AT ALIGANJ, NEW DELHI eaftys Vkoj dk fuekZ.k djukA
CONSTRUCTION OF 188 NOS. TYPE-II FLATS 10 vyhxat] ubZ fnYyh esa VkbZi&kk ds 188 iQYS~Vksa okys 10
06 412 40 37 1 213 0 5000 0 0
STORIED TOWER AT ALIGANJ, NEW DELHI eaftys Vkoj dk fuekZ.k djukA
IMPROVEMENT TO FLATS AT PALIKA NILAYA, R.K.
06 412 40 40 101 vkj-ds-vkJe ekxZ ds ikfydk fuy; fLFkr ÝySVksa dk lq/kj 1335 1000 500 0
ASHRAM MARG
IMPROVEMENT TO FLATS, CHARAK PALIKA
06 412 40 42 102 eksrhckx fLFkr pjd ikfydk vLirky ds ÝySVksa dk lq/kj 2 200 1000 200
HOSPITAL, MOTI BAGH
i`"B 569 Page 569
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
iq"i fogkj lkdsr lsDVj&7 esa lsok dfeZ;ksa ds fy, LVkiQ
C/O STAFF QUARTERS FOR SERVICE PERSONNEL
06 412 40 24 111 10006 50000 60000 180000
AT PUSHP VIHAR, SAKET, SECTOR-VII DokVZjksa dk fuekZ.kA
CONSTRUCTION OF TYPE-I STAFF HOUSING AT
06 412 40 26 111 ckiw/ke esa VkbZi&A ds deZpkjh DokVZjksa dk fuekZ.k 6701 3000 3000 0
BAPU DHAM
CONST./UPGRADATION OF FLATS AT XY BLOCK ,Dl-okbZ-Cykd ljksftuh uxj (ljksftuh fogkj) esa ÝySVksa
06 412 40 27 1 102 1034 400 400 400
SAROJINI NAGAR (SAROJINI VIHAR) dk fuekZ.k@mUu;u
IMPROVEMENT TO PALIKA ENCLAVE HOUSING
06 412 40 28 102 eksrhckx esa ikfydk ,Udyso gkmflax dkWEiySDl dk lq/kjA 382 1600 200 200
COMPLEX AT MOTI BAGH
06 412 40 29 101 IMPROVEMENT TO L.B.SADAN HOUSING COMPLEX ykycgknqj lnu vkoklh; dkWEiySDl dk lq/kj 900 0 1000 200
IMPROVEMENT TO HOUSING COMPLEX, HARIJAN
06 412 40 30 2 101 gfjtu cLrh] eafnj ekxZ gkWmflax dkWEiySDl dk lq/kj 4857 3800 2000 2500
BASTI, MANDIR MARG
IMPROVEMENT TO TYPE-I TO TYPE-V FLATS IN i'kq fpfdRlky; dSSEil esa Vkbi&I ls Vkbi&V ÝySVkssassa dk
06 412 40 31 102 824 500 0 200
VETERINARY HOSPITAL CAMPUS lq/kj
IMPROVEMENT TO REMAINING FLATS BEGUM
06 412 40 32 1 102 cSxe tSnh ekfdZV ds 'ks"k ÝySVksa dk lq/kjA 152 0 0 0
SZAIDI MARKET
IMPROVEMENT TO BASRURKAR MARKET FLATS
06 412 40 32 3 102 clljdj ekfdZV ÝySV eksrh ckx dk lq/kjA 159 0 0 0
MOTI BAGH
gsyh ysu fLFkr Vkbi&A ÝySVksa] xzkmaM Ýyksj ij
PROVIDNG AND LAYING SW/RCC PIPES CC AND
06 412 40 35 2 122 INTERLOCKING PAVERS AT TYPE-I FLATS GROUND ,lMCY;w@vkjlhlh ikbiksa] lhlh rFkk bUVjykfdax iSolZ dk 0 0 600 200
FLOOR HAILEY LANE izko/ku rFkk fcNkukA
vyhxat] ubZ fnYyh esa VkbZi&kk ds 188 iQYS~Vksa okys 10
CONSTRUCTION OF 188 NOS. TYPE-II FLATS 10
06 412 40 37 1 122 20882 70000 150000 180000
STORIED TOWER AT ALIGANJ, NEW DELHI eaftys Vkoj dk fuekZ.k djukA
vyhxat] ubZ fnYyh esa VkbZi&kk ds 188 iQYS~Vksa okys 10
CONSTRUCTION OF 188 NOS. TYPE-II FLATS 10
06 412 40 37 1 213 0 5000 0 0
STORIED TOWER AT ALIGANJ, NEW DELHI eaftys Vkoj dk fuekZ.k djukA
IMPROVEMENT TO FLATS AT PALIKA NILAYA, R.K.
06 412 40 40 101 vkj-ds-vkJe ekxZ ds ikfydk fuy; fLFkr ÝySVksa dk lq/kj 1335 1000 500 0
ASHRAM MARG
IMPROVEMENT TO FLATS, CHARAK PALIKA
06 412 40 42 102 eksrhckx fLFkr pjd ikfydk vLirky ds ÝySVksa dk lq/kj 2 200 1000 200
HOSPITAL, MOTI BAGH
i`"B 569 Page 569
