Page 44 - Vol...2
P. 44

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
                                                      SUPPLY OF PAGODA AND SHAIMANA TENT IN R-1
                    21   412  40     20    70   104                                       lM+d&1 izHkkx ij ixksMk rFkk 'kkfe;kuk VsaV dh vkiwfrZA  0  0  1000  200
                                                      DIVISION
                                                                                          fpYMªu ikdZ] bf.M;k xsV fLFkr gksfYMax okWVj cksMZ
                                                      CONSTRUCTION OF CROSS WAVE RAINWATER
                    21   412  40     20    71   104   HARVESTING PITS AT HOLDING WATER BOARD   (lhthMCY;wch) ij ØkWl oso cjlkrh ty lap;u xM~~Mksa   0  0  500  1500
                                                      (CGWB) AT CHILDREN PARK, INDIA GATE  dk fuekZ.kA

                                                      SUPPLY AND INSTALLATION OF OUTDOOR   u-fn-u-ifj"kn~ {ks=k (iQst&AA) esa fofHkUu LFkkuksa ij vkmVMksj
                    21   412  40     20    72   108   FITNESS EQUIPMENTS AT VARIOUS LOCATIONS IN                                   0       0   10000   1000
                                                      NDMC AREA (PHASE - II)              fiQVusl midj.k dh vkiwfrZ rFkk laLFkkiu
                                                      FABRICATING FIXING CGI SHEET BARRICADING   VkyLVkW; ysu&2 fLFkr fjDr IykVksa ds vklikl lhthvkbZ
                    21   412  40     20    73   104                                                                                0       0     900      0
                                                      AROUND VACANT PLOT AT TOLSTOY LANE 2  'khV cSjhdsfMax isZQczhdsfVax yxkukA
                                                      CONSTRUCTION OF FOOTPATH ALONG WALL OF   ÝykbZvkosj ds ikl liQnjtax ,;jiksVZ dh nhokj ds ikl
                    21   412  40     21    30   105                                                                               222      0      0       0
                                                      SAFDARJUNG AIRPORT NEAR FLYOVER.    iQqVikFk dk fuekZ.kA
                                                      PROVIDING AND FIXING CC KERB STONES   IykUVj cSM+l ds pkjksa vksj lhlh dcZ LVksu rFkk [kks;s gq,
                    21   412  40     21    32   105   AROUND PLANTER BEDS AND MISSING TABLE TOP                                   357      0      0       0
                                                      PLATFORM/RAMPS.                     Vscy VkWi IysViQkeZ@ jSEiksa dh O;oLFkk rFkk yxkukA
                                                      INSTALLATION OF POLYCARBONATE SHEET VIEW  liQnjtax ,;jiksVZ gsrq liQnjtax ÝykbZvksoj ij
                    21   412  40     21    33   105   CUTTER ON SAFDARJUNG FLYOVER FOR                                             0       0    3000      0
                                                      SAFDARJUNG AIRPORT.                 ikWyhdkjcksusV 'khV fo;w dVj dk laLFkkiuA
                                                      STRENGTHENING & RENEWAL OF WALKWAY AT   fjax jksM ls ;qlqiQ ljk; rd vjfoUnks ekxZ ij iSnyiFk dk
                    21   412  40     22    13   106   AURBINDO MARG FROM RING ROAD TO YUSUF                                       171  10000   13000   3000
                                                      SARAI                               iqu% lrghdj.k rFkk uohdj.kA
                                                      PROVIDING AND INSTALLATION OF MODULAR   fjax jksM rFkk ckjkiqyk IykbZvksoj vjfcUnks ekxZ] ubZ fnYyh
                                                      GREEN VERTICAL GARDEN UNDER RING ROAD
                    21   412  40     22    14   106                                       ds varxZr] ekWM~;wyj xzhu ofVZdy xkMZu dk laLFkkiu rFkk   0  0  3500  600
                                                      AND BARAPULLA FLYOVER AUROBINDO MARG
                                                      NEW DELHI                           izko/kuA
                                                      CONSTRUCTION OF FOOTPATH & OTHER RELATED  NÙkhlx<+ Hkou ls iQSDVªh jksM ds nksuksa vksj ds vfrØe.k
                                                      WORKS ON THE ENCROACHED PORTION BOTH
                    21   412  40     22    15   106                                       okys fgLlksa ij iQqVikFk rFkk vU; lacaf/r dk;ksaZ dk   0  0  1400  50
                                                      SIDE OF FACTORY ROAD FROM CHHATTISGARH
                                                      BHAWAN TO MCD ROAD                  fuekZ.kA



                   i`"B 585                                                                                                                           Page 585













                   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
                                                      SUPPLY OF PAGODA AND SHAIMANA TENT IN R-1
                    21   412  40     20    70   104                                       lM+d&1 izHkkx ij ixksMk rFkk 'kkfe;kuk VsaV dh vkiwfrZA  0  0  1000  200
                                                      DIVISION
                                                                                          fpYMªu ikdZ] bf.M;k xsV fLFkr gksfYMax okWVj cksMZ
                                                      CONSTRUCTION OF CROSS WAVE RAINWATER
                    21   412  40     20    71   104   HARVESTING PITS AT HOLDING WATER BOARD   (lhthMCY;wch) ij ØkWl oso cjlkrh ty lap;u xM~~Mksa   0  0  500  1500
                                                      (CGWB) AT CHILDREN PARK, INDIA GATE
                                                                                          dk fuekZ.kA
                                                      SUPPLY AND INSTALLATION OF OUTDOOR   u-fn-u-ifj"kn~ {ks=k (iQst&AA) esa fofHkUu LFkkuksa ij vkmVMksj
                    21   412  40     20    72   108   FITNESS EQUIPMENTS AT VARIOUS LOCATIONS IN                                   0       0   10000   1000
                                                      NDMC AREA (PHASE - II)              fiQVusl midj.k dh vkiwfrZ rFkk laLFkkiu
                                                      FABRICATING FIXING CGI SHEET BARRICADING   VkyLVkW; ysu&2 fLFkr fjDr IykVksa ds vklikl lhthvkbZ
                    21   412  40     20    73   104                                                                                0       0     900      0
                                                      AROUND VACANT PLOT AT TOLSTOY LANE 2  'khV cSjhdsfMax isZQczhdsfVax yxkukA
                                                      CONSTRUCTION OF FOOTPATH ALONG WALL OF   ÝykbZvkosj ds ikl liQnjtax ,;jiksVZ dh nhokj ds ikl
                    21   412  40     21    30   105                                                                               222      0      0       0
                                                      SAFDARJUNG AIRPORT NEAR FLYOVER.    iQqVikFk dk fuekZ.kA
                                                      PROVIDING AND FIXING CC KERB STONES   IykUVj cSM+l ds pkjksa vksj lhlh dcZ LVksu rFkk [kks;s gq,
                    21   412  40     21    32   105   AROUND PLANTER BEDS AND MISSING TABLE TOP                                   357      0      0       0
                                                      PLATFORM/RAMPS.                     Vscy VkWi IysViQkeZ@ jSEiksa dh O;oLFkk rFkk yxkukA

                                                      INSTALLATION OF POLYCARBONATE SHEET VIEW  liQnjtax ,;jiksVZ gsrq liQnjtax ÝykbZvksoj ij
                    21   412  40     21    33   105   CUTTER ON SAFDARJUNG FLYOVER FOR                                             0       0    3000      0
                                                      SAFDARJUNG AIRPORT.                 ikWyhdkjcksusV 'khV fo;w dVj dk laLFkkiuA
                                                      STRENGTHENING & RENEWAL OF WALKWAY AT   fjax jksM ls ;qlqiQ ljk; rd vjfoUnks ekxZ ij iSnyiFk dk
                    21   412  40     22    13   106   AURBINDO MARG FROM RING ROAD TO YUSUF                                       171  10000   13000   3000
                                                      SARAI                               iqu% lrghdj.k rFkk uohdj.kA
                                                      PROVIDING AND INSTALLATION OF MODULAR   fjax jksM rFkk ckjkiqyk IykbZvksoj vjfcUnks ekxZ] ubZ fnYyh
                                                      GREEN VERTICAL GARDEN UNDER RING ROAD
                    21   412  40     22    14   106                                       ds varxZr] ekWM~;wyj xzhu ofVZdy xkMZu dk laLFkkiu rFkk   0  0  3500  600
                                                      AND BARAPULLA FLYOVER AUROBINDO MARG
                                                      NEW DELHI                           izko/kuA
                                                      CONSTRUCTION OF FOOTPATH & OTHER RELATED  NÙkhlx<+ Hkou ls iQSDVªh jksM ds nksuksa vksj ds vfrØe.k
                                                      WORKS ON THE ENCROACHED PORTION BOTH
                    21   412  40     22    15   106                                       okys fgLlksa ij iQqVikFk rFkk vU; lacaf/r dk;ksaZ dk   0  0  1400  50
                                                      SIDE OF FACTORY ROAD FROM CHHATTISGARH
                                                      BHAWAN TO MCD ROAD                  fuekZ.kA



                   i`"B 585                                                                                                                           Page 585
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