Page 32 - Vol...2

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
STRENGTHEING WORK WITH STAINLESS STEEL uMhlhlh iQst&II Hkou ds ,Y;qqfefu;e Xysftax foaMks@<k¡ps
RAILING FOR ALUMINIUM GLAZING
06 412 40 108 5 122 0 0 1000 1000
WINDOW/STRUCTURE OF NDCC PHASE-II ds fy, LVsuysl LVhy jssfyax ds lkFk l'kfDrdj.k dk;ZA
BUILDING
PROVIDING TEMPORARY STRUCTURE IN iqLRkdkyÕk {ks=k esa fo|qr mi&izHkkx dk;kZy; rFkk vU;
06 412 40 108 6 122 ELECTRICAL SUB-DIVISION OFFICE AND OTHER 0 0 300 0
MISC. WORK IN LIBRARY AREA dkÕkksZ gsRkq vLFkkÕkh Lkajpuk djkukA
IMPROVEMENT TO TYPE-I, STAFF HOUSING
06 412 40 109 1 101 ckiw/ke ij Vkbi&A gkmQflax dkEiySDl dk lq/kjA 271 0 0 0
COMPLEX AT BAPU DHUM
CONSTRUCTION OF 16 NO. FLATS FOR DOCTORS pjd ikfydk gkmflax dkWEiySDl ij MkwDVjksa ds 16 ÝySVkssassa
06 412 40 110 102 16844 500 1500 0
AT CHARAK PALIKA HOUSING COMPLEX. dk fuekZ.kA
CONSTRUCTION OF 16 NO. FLATS FOR DOCTORS pjd ikfydk gkmflax dkWEiySDl ij MkwDVjksa ds 16 ÝySVkssassa
06 412 40 110 213 1795 1000 1000 0
AT CHARAK PALIKA HOUSING COMPLEX. dk fuekZ.kA
IMPROVEMENT TO FLAT ABOVE ESS AT KAVENTER
06 412 40 111 102 dsosUVj ysu ij fo|qr lc&LVs'ku ij ÝySV dk lq/kjA 1510 200 200 0
LANE
CONSTRUCTION OF TYPE-II STAFF HOUSING AT
06 412 40 112 111 ckiw/ke esa Vkbi&AA LVkWiQ gkmQflax dk fuekZ.kA 0 200 0 2000
BAPU DHAM
PROVIDING FIXINIG TILES KOTA STONE M S ekypk ekxZ fo|qr lc&LVs'ku ij ÝySVksa ij Vkbyksa] dkssVk
06 412 40 113 102 CUPBOARD ETC AT FLATS ABOVE ESS MALCHA 0 0 700 0
MARG. LVksu ,e-,l- dicksMZ bR;kfn dk izko/ku rFkk yxkukA

PROVIDING AND FIXING WALL TILES AND FLOOR eksrh ckx esa CykWd Vkbi&1 DokVlZ ij fnokjksa dh Vkbyksa
06 412 40 114 102 TILES AT M BLOCK TYPE I QUARTERS AT MOTI 0 0 500 0
BAGH. rFkk Hkwfe dh Vkbyksa dks yxkuk rFkk izko/ku djukA

06 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 132246 503450 284340 597300
06 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 132246 503450 284340 597300
06 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
06 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
NON INTEREST BEARING - ANY OTHER ADVANCE
06 460 10 10 328 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 50 0 0 0
(SPECIFY)
SUB TOTAL : LOANS AND ADVANCES TO
06 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 50 0 0 0
EMPLOYEES
i`"B 573 Page 573

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
STRENGTHEING WORK WITH STAINLESS STEEL
RAILING FOR ALUMINIUM GLAZING uMhlhlh iQst&II Hkou ds ,Y;qqfefu;e Xysftax foaMks@<k¡ps
06 412 40 108 5 122 0 0 1000 1000
WINDOW/STRUCTURE OF NDCC PHASE-II ds fy, LVsuysl LVhy jssfyax ds lkFk l'kfDrdj.k dk;ZA
BUILDING
PROVIDING TEMPORARY STRUCTURE IN iqLRkdkyÕk {ks=k esa fo|qr mi&izHkkx dk;kZy; rFkk vU;
06 412 40 108 6 122 ELECTRICAL SUB-DIVISION OFFICE AND OTHER 0 0 300 0
MISC. WORK IN LIBRARY AREA dkÕkksZ gsRkq vLFkkÕkh Lkajpuk djkukA
IMPROVEMENT TO TYPE-I, STAFF HOUSING
06 412 40 109 1 101 ckiw/ke ij Vkbi&A gkmQflax dkEiySDl dk lq/kjA 271 0 0 0
COMPLEX AT BAPU DHUM
pjd ikfydk gkmflax dkWEiySDl ij MkwDVjksa ds 16 ÝySVkssassa
CONSTRUCTION OF 16 NO. FLATS FOR DOCTORS
06 412 40 110 102 16844 500 1500 0
AT CHARAK PALIKA HOUSING COMPLEX. dk fuekZ.kA
pjd ikfydk gkmflax dkWEiySDl ij MkwDVjksa ds 16 ÝySVkssassa
CONSTRUCTION OF 16 NO. FLATS FOR DOCTORS
06 412 40 110 213 1795 1000 1000 0
AT CHARAK PALIKA HOUSING COMPLEX. dk fuekZ.kA
IMPROVEMENT TO FLAT ABOVE ESS AT KAVENTER
06 412 40 111 102 dsosUVj ysu ij fo|qr lc&LVs'ku ij ÝySV dk lq/kjA 1510 200 200 0
LANE
CONSTRUCTION OF TYPE-II STAFF HOUSING AT
06 412 40 112 111 ckiw/ke esa Vkbi&AA LVkWiQ gkmQflax dk fuekZ.kA 0 200 0 2000
BAPU DHAM
PROVIDING FIXINIG TILES KOTA STONE M S ekypk ekxZ fo|qr lc&LVs'ku ij ÝySVksa ij Vkbyksa] dkssVk
06 412 40 113 102 CUPBOARD ETC AT FLATS ABOVE ESS MALCHA 0 0 700 0
MARG. LVksu ,e-,l- dicksMZ bR;kfn dk izko/ku rFkk yxkukA
PROVIDING AND FIXING WALL TILES AND FLOOR eksrh ckx esa CykWd Vkbi&1 DokVlZ ij fnokjksa dh Vkbyksa
06 412 40 114 102 TILES AT M BLOCK TYPE I QUARTERS AT MOTI 0 0 500 0
BAGH. rFkk Hkwfe dh Vkbyksa dks yxkuk rFkk izko/ku djukA

06 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 132246 503450 284340 597300
06 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 132246 503450 284340 597300
06 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
06 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
NON INTEREST BEARING - ANY OTHER ADVANCE
06 460 10 10 328 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 50 0 0 0
(SPECIFY)
SUB TOTAL : LOANS AND ADVANCES TO
06 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 50 0 0 0
EMPLOYEES
i`"B 573 Page 573