Page 30 - Vol...2

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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
IMPROVEMENT TO PALIKA MILAN HOUSING
06 412 40 57 102 ikfydk feyu vkoklh; dkWEiySDl dk lq/kj 3246 1000 638 0
COMPLEX
IMPROVEMENT TO PALIKA VIHAR HOUSING rhu ewfrZ ekxZ fLFkr ikfydk fogkj vkoklh; dkWEiySDl dk
06 412 40 58 102 0 0 0 200
COMPLEX AT TEEN MURTI MARG lq/kj
IMPROVEMENT TO 24 TYPE-I QTRS AT HARISH gjh'k pUnz ekFkqj Yksu fLFkr VkbZi&1 ds 24 DokVZjksa dk
06 412 40 59 103 205 300 252 0
CHANDER MATHUR LANE. lq/kj
06 412 40 60 102 IMP. TO SATYA KUTUMB HOUSING COMPLEX. lR; dqVqEc dkEiySDl dk lq/kj A 0 0 0 200
06 412 40 61 103 IMPROVEMENT TO SATYA SADAN lR; lnu dk lq/kj 4161 1000 2200 0
IMPROVEMENT WORKS AT PALIKA NIKETAN, R.K.
06 412 40 62 102 ikfydk fudsru] vkj-ds-iqje dk lq/kj dk;Z 519 500 2500 500
PURAM.
IMPROVEMENT TO CWC HOUSING COMPLEX, cky dY;k.k dsUnz vkoklh; dkWEiySDl] yks/h dkWyksuh dk
06 412 40 63 103 1189 0 1800 0
LODHI COLONY lq/kj
06 412 40 64 1 103 IMPROVEMENT TO GOLF LINK SADAN xksYiQ fyad lnu dk lq/kj 1243 2000 8200 2000
06 412 40 65 103 IMPROVEMENT TO TYPE I QTRS AT P.R. LANE i`Foh jkt ysu fLFkr VkbZi&1 ds DokVZjksa dk lq/kj 0 200 0 0
IMPROVEMENT TO PALIKA GRAM HOUSING
06 412 40 67 102 ikfydk xzke gkmQflax dkEiySDl] ljksftuh uxj dk lq/kjA 6809 4000 3500 500
COMPLEX, SAROJINI NAGAR
06 412 40 68 101 IMPROVEMENT TO STAFF QTRS. AT ROHINI jksfg.kh fLFkr LVkiQ DokVZjksa dk lq/kj 1696 1000 1000 0
IMPROVEMENT TO QUARTERS AT AUTO
06 412 40 75 101 efUnj ekxZ] vkWVks odZ'kki ij DokVZjksa dk lq/kj A 0 500 0 0
WORKSHOP, MANDIR MARG
flfoy Hkou j[kj[kko&1 ds vUrxZr (fofHkUu dkyksfu;ksa esa
IMPROVEMENT TO STAFF QUARTERS (FLATS
06 412 40 76 101 UNDER EXCHANGE POOL IN VARIOUS COLONIES) ,Dlpsat iwy ds vUrxZr vkus okys ÝySV) LVkiQ DokVZjksa 0 500 0 0
UNDER CBM-I dk lq/kj
flfoy Hkou j[kj[kko&3 ds vUrxZr (fofHkUu dkyksfu;ksa esa
IMPROVEMENT TO STAFF QUARTERS (FLATS
06 412 40 78 103 UNDER EXCHANGE POOL IN VARIOUS COLONIES) ,Dlpsat iwy ds vUrxZr vkus okys ÝySV) LVkiQ DokVZjksa 0 200 400 0
UNDER CBM-III
dk lq/kj
IMPROVEMENT TO TYPE-II QUARTERS PANDARA
06 412 40 83 103 iaMkjk ekfdZV ds Vkbi&2 DokVZjksa dk lq/kj 0 200 0 0
MARKET
IMPROVEMENT TO PALIKA PARKING (MISC.
06 412 40 91 1 103 ikfydk ikfdZx dk lq/kj (fofo/ dk;Z) 266 0 300 0
WORKS)
i`"B 571 Page 571

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

IMPROVEMENT TO PALIKA GRAM HOUSING
06 412 40 67 102 ikfydk xzke gkmQflax dkEiySDl] ljksftuh uxj dk lq/kjA 6809 4000 3500 500
COMPLEX, SAROJINI NAGAR
06 412 40 68 101 IMPROVEMENT TO STAFF QTRS. AT ROHINI jksfg.kh fLFkr LVkiQ DokVZjksa dk lq/kj 1696 1000 1000 0
IMPROVEMENT TO QUARTERS AT AUTO
06 412 40 75 101 efUnj ekxZ] vkWVks odZ'kki ij DokVZjksa dk lq/kj A 0 500 0 0
WORKSHOP, MANDIR MARG
flfoy Hkou j[kj[kko&1 ds vUrxZr (fofHkUu dkyksfu;ksa esa
IMPROVEMENT TO STAFF QUARTERS (FLATS
06 412 40 76 101 UNDER EXCHANGE POOL IN VARIOUS COLONIES) ,Dlpsat iwy ds vUrxZr vkus okys ÝySV) LVkiQ DokVZjksa 0 500 0 0
UNDER CBM-I
dk lq/kj
flfoy Hkou j[kj[kko&3 ds vUrxZr (fofHkUu dkyksfu;ksa esa
IMPROVEMENT TO STAFF QUARTERS (FLATS
06 412 40 78 103 UNDER EXCHANGE POOL IN VARIOUS COLONIES) ,Dlpsat iwy ds vUrxZr vkus okys ÝySV) LVkiQ DokVZjksa 0 200 400 0
UNDER CBM-III dk lq/kj

IMPROVEMENT TO TYPE-II QUARTERS PANDARA
06 412 40 83 103 iaMkjk ekfdZV ds Vkbi&2 DokVZjksa dk lq/kj 0 200 0 0
MARKET
IMPROVEMENT TO PALIKA PARKING (MISC.
06 412 40 91 1 103 ikfydk ikfdZx dk lq/kj (fofo/ dk;Z) 266 0 300 0
WORKS)
i`"B 571 Page 571

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