Page 38 - Vol...2
P. 38
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
PROVIDING AND INSTALLATION OF FACADE ikfydk dsUnz Hkou ij fofM;ksa fMLIys rFkk lwpuk izlkj ij
11 470 10 03 10 15 214 LIGHTING AT PALIKA KENDRA BUILDING VIDEO -32703 0 20000 0
DISPLAY AND INFORMATION DISSEMINATION. cká ykbfVax dk izzko/ku rFkk laLFkkiuA
PROVIDING SMART STREET LIGHT POLES, WI-FI, okeZ ,ybZMh] okbZ&iQkbZ] lhlhVhoh dSejs rFkk Ik;kZoj.kh;
11 470 10 03 10 16 214 CCTV CAMERAS AND ENVIRONMENTAL SENSORS 132 0 0 0
AND SMART ROADS ETC.. lsalj bR;kfn ds lkFk LekVZ LVªhV ykbV iksyksa dk izko/kuA
INSTALLATION OF 10X20 DIGITAL SCREENS IN u-fn-u-ik-ifj"kn~~ {ks=k esa 10X20 fMftVy LØhuksa dk
11 470 10 03 10 17 208 0 0 7000 1000
NDMC AREA. laLFkkiuA
INSTALLATION OF 10X20 DIGITAL SCREENS IN u-fn-u-ik-ifj"kn~~ {ks=k esa 10X20 fMftVy LØhuksa dk
11 470 10 03 10 17 217 -866 10000 0 0
NDMC AREA. laLFkkiuA
11 470 10 03 10 18 230 SMART GRID AND SMART METERING vkbZihMh,l ds varxZr LekVZ fxzM rFkk LekVZ ehVfjaxA 0 50000 10000 100000
u-fn-u-ik-ifj"kn~ ds lkFk ukxfjdksa ds lh/s lEidZ djus gsrq
DEVELOPMENT OF NDMC 311 MOBILE APP. TO
11 470 10 03 10 19 317 0 3100 1944 2000
CONNECT CITIZENS DIRECTLY WITH NDMC u-fn-u-ik-ifj"kn~~ 311 eksckby ,Ik dk fodklA
LVhy enksa dk Ø; LVssuysl lsy ls LekVZ flVh fe'ku ds
PURCHASE OF STAILLESS STEEL ITEMS FROM
11 470 10 03 10 24 103 SAIL DEVELOPMENT OF PUBLIC SPACE FOR vUrxZr gSIihuSl ,fj;k ds fy, lkoZtfud LFkyksa dk 26339 0 15000 15000
HAPPINESS AREA UNDER SMART CITY MISSION
fodklA
PROCUREMENT OF GIS PLATFORM OF ESRI bZ,lvkjvkbZ ,vkjlhthvkbZ,l lkÝVos;j ds thvkbZ,l
11 470 10 03 10 25 317 ARCGIS SOFTWARE LICENSES THROUGH DGS 17981 4500 4500 6500
AND D IysViQkeZ dks miyC/ djkukA Mhth,l ,.M Mh ykblsalA
PROVIDING DYNAMIC FACADE LIGHTING FOR 11 11 ewfrZ LVsP;w gsrq MkW;ufed isQlsM ykbfVax miyC/
11 470 10 03 10 26 203 0 2700 3000 3000
MURTI STATUE djkukA
UPGRADATION OF ROADS AND MARKETS UNDER
11 470 10 03 10 27 124 lhih fMohtu ds vUrxZr lM+dksa rFkk ekfdZVksa dk mUu;uA 8024 30000 30000 10000
CP DIVISION.
SOLAR POWER PROJECTS IN SMART CITY
11 470 10 03 10 28 103 LekVZ flVh fe'ku esa lksyj ikWoj ifj;kstuk,¡A 0 1000 1000 1000
MISSION.
SOLAR POWER PROJECTS IN SMART CITY
11 470 10 03 10 28 215 LekVZ flVh fe'ku esa lksyj ikWoj ifj;kstuk,¡A 164 1000 1800 0
MISSION.
i`"B 579 Page 579
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
PROVIDING AND INSTALLATION OF FACADE ikfydk dsUnz Hkou ij fofM;ksa fMLIys rFkk lwpuk izlkj ij
11 470 10 03 10 15 214 LIGHTING AT PALIKA KENDRA BUILDING VIDEO -32703 0 20000 0
DISPLAY AND INFORMATION DISSEMINATION. cká ykbfVax dk izzko/ku rFkk laLFkkiuA
PROVIDING SMART STREET LIGHT POLES, WI-FI, okeZ ,ybZMh] okbZ&iQkbZ] lhlhVhoh dSejs rFkk Ik;kZoj.kh;
11 470 10 03 10 16 214 CCTV CAMERAS AND ENVIRONMENTAL SENSORS 132 0 0 0
AND SMART ROADS ETC.. lsalj bR;kfn ds lkFk LekVZ LVªhV ykbV iksyksa dk izko/kuA
INSTALLATION OF 10X20 DIGITAL SCREENS IN u-fn-u-ik-ifj"kn~~ {ks=k esa 10X20 fMftVy LØhuksa dk
11 470 10 03 10 17 208 0 0 7000 1000
NDMC AREA. laLFkkiuA
INSTALLATION OF 10X20 DIGITAL SCREENS IN u-fn-u-ik-ifj"kn~~ {ks=k esa 10X20 fMftVy LØhuksa dk
11 470 10 03 10 17 217 -866 10000 0 0
NDMC AREA. laLFkkiuA
11 470 10 03 10 18 230 SMART GRID AND SMART METERING vkbZihMh,l ds varxZr LekVZ fxzM rFkk LekVZ ehVfjaxA 0 50000 10000 100000
DEVELOPMENT OF NDMC 311 MOBILE APP. TO u-fn-u-ik-ifj"kn~ ds lkFk ukxfjdksa ds lh/s lEidZ djus gsrq
11 470 10 03 10 19 317 0 3100 1944 2000
CONNECT CITIZENS DIRECTLY WITH NDMC u-fn-u-ik-ifj"kn~~ 311 eksckby ,Ik dk fodklA
LVhy enksa dk Ø; LVssuysl lsy ls LekVZ flVh fe'ku ds
PURCHASE OF STAILLESS STEEL ITEMS FROM
11 470 10 03 10 24 103 SAIL DEVELOPMENT OF PUBLIC SPACE FOR vUrxZr gSIihuSl ,fj;k ds fy, lkoZtfud LFkyksa dk 26339 0 15000 15000
HAPPINESS AREA UNDER SMART CITY MISSION fodklA
PROCUREMENT OF GIS PLATFORM OF ESRI bZ,lvkjvkbZ ,vkjlhthvkbZ,l lkÝVos;j ds thvkbZ,l
11 470 10 03 10 25 317 ARCGIS SOFTWARE LICENSES THROUGH DGS 17981 4500 4500 6500
AND D IysViQkeZ dks miyC/ djkukA Mhth,l ,.M Mh ykblsalA
PROVIDING DYNAMIC FACADE LIGHTING FOR 11 11 ewfrZ LVsP;w gsrq MkW;ufed isQlsM ykbfVax miyC/
11 470 10 03 10 26 203 0 2700 3000 3000
MURTI STATUE djkukA
UPGRADATION OF ROADS AND MARKETS UNDER
11 470 10 03 10 27 124 lhih fMohtu ds vUrxZr lM+dksa rFkk ekfdZVksa dk mUu;uA 8024 30000 30000 10000
CP DIVISION.
SOLAR POWER PROJECTS IN SMART CITY
11 470 10 03 10 28 103 LekVZ flVh fe'ku esa lksyj ikWoj ifj;kstuk,¡A 0 1000 1000 1000
MISSION.
SOLAR POWER PROJECTS IN SMART CITY
11 470 10 03 10 28 215 LekVZ flVh fe'ku esa lksyj ikWoj ifj;kstuk,¡A 164 1000 1800 0
MISSION.
i`"B 579 Page 579
