Page 45 - 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
PROVIDING POLYCARBONATE SHEET ROOFING v-Hkk-vk-la- Hkwfexr&ikj&iFk ij ,l-,l- iQzse ds lkFk
21 412 40 22 16 106 WITH SS FRAME AT AIIMS SUBWAY AUROBINDO 0 0 5000 2000
MARG ikWyhØkscksusV 'khV NÙk dk izko/kuA
CONSTRUCTION OF POLICE BOOTH WITH TOILET Vªkek lsaVj] iQSDVªh jksM] ubZ fnYyh ds ikl 'kkSpky; ds lkFk
21 412 40 22 17 106 NEAR TRAUMA CENTRE FACTORY ROAD NEW 0 0 800 100
DELHI iqfyl&cwwFk dk fuekZ.kA
CONSTRUCTION OF COMPOSTING PITS IN NDMC
21 412 40 22 18 106 u-fn-u-ifj"kn~ {ks=k esa dEiksftV x<~<ksa dk fuekZZk.kA 0 0 2500 100
AREA.
liQnjtax ÝykbZvksoj ds ikl jsyos fczt] 'kkafriFk]
PROVIDING SMA TREATMENT AT RAILWAY BRIDGE
SHANTIPATH BHS MARG AFRICA AVENUE ROTARY, ch,p,lekxZ] vizQhdk ,osU;w jksVjh] vizQhdk ,osU;w vaMj
21 412 40 22 19 106 AFRICA AVENUE UNDER BRIDGE, G-AVENUE 0 0 3000 10000
UNDER BRIDGE, BHS MARG LAXMI BAI NAGAR fczt] th&,oU;w vaMj fczt] ch,p,l ekxZ] y{ehckbZ uxj
ROTARY NEAR SAFDARJUNG FLYOVER jksVjh ij ,l,e, mipkj dk izko/kuA
fjax jksM ÝykbZvksoj] vjfoanks ekxZ] ubZ fnYyh ds varxZr
RAISING OF SAFETY MS RAILING WITH MS PIPE
21 412 40 22 20 106 AND GI ROPE UNDER RING ROAD FLYOVER, ,e,l ikbZi rFkk thvkbZ jksi ds lkFk lssÝVh ,e,l jsfyax 0 0 100 1400
AUROBINDO MARG, NEW DELHI
dkss mBkukA
PURCHASE OF TWO NOS. SKID STEER LOADER
FOR THE PURPOSE OF DAY TO DAY WORKING u-fn-u-ifj"kn ~{ks=k esa m|ku foHkkx ds fy, 1o"kZ lfgr 3
FOR NDMC AREA (HORTICULTURE DEPARTMENT)
21 412 40 23 31 107 o"kksaZ ds fy, foLr`r j[kj[kko lsok rFkk lapkyu lfgr 0 0 3000 1000
INCLUDING OPERATION AND COMPREHENSIVE
MAINTENANCE SERVICE FOR 03 YEARS nSfud dk;Z ds mnñs'; gsrq nks fLdM LVªhV yksMj dk Ø; A
INCLUDING 1 YEAR AMC.
PROVIDING & LAYING CEMENT CONCRETE bEiksfj;e Hkou ds chp esa [kkyh Hkwfe esa lhesUV daØhV
21 412 40 24 22 108 PAVERS IN THE VACANT LAND IN BETWEEN 88 0 0 0
EMPORIUM BUILDINGS iSolZ dh O;oLFkk rFkk fcNkuk A
PROVIDING AND LAYING CC INTERLOCKING is'kok jksM ij lfoZl ysu esa vUr;ksZtd iVfj;ksa dh O;oLFkk
21 412 40 24 24 108 561 0 0 0
PAVERS IN SERVICE LANE AT PESHWA ROAD. rFkk fcNkukA
PROVIDING & LAYING RMC PAVEMENT & va/ egkfo|ky; ] iapdqb;k jksM ds vklikl dkyksfu;ksa
IMPROVEMENT EXISTING DRAINAGE SYSTEM IN
21 412 40 24 25 108 dh ysuksa esa orZeku ty fudklh iz.kkyh dk lq/kj ,oa 35 400 500 0
THE LANES OF THE COLONY AROUND ANDH
VIDHYALAYA, PANCHKUIAN ROAD. vkj,elh isoesaV dk izko/ku rFkk fcNkukA
DEVELOPMENT OF PARKING AT BABA KHARAK
21 412 40 24 26 108 ckck [kM+d flag ekxZ ij ikfdZax dk fodklA 3 700 700 0
SINGH MARG.

i`"B 586 Page 586

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 POLYCARBONATE SHEET ROOFING v-Hkk-vk-la- Hkwfexr&ikj&iFk ij ,l-,l- iQzse ds lkFk
21 412 40 22 16 106 WITH SS FRAME AT AIIMS SUBWAY AUROBINDO 0 0 5000 2000
MARG ikWyhØkscksusV 'khV NÙk dk izko/kuA
CONSTRUCTION OF POLICE BOOTH WITH TOILET Vªkek lsaVj] iQSDVªh jksM] ubZ fnYyh ds ikl 'kkSpky; ds lkFk
21 412 40 22 17 106 NEAR TRAUMA CENTRE FACTORY ROAD NEW 0 0 800 100
DELHI iqfyl&cwwFk dk fuekZ.kA
CONSTRUCTION OF COMPOSTING PITS IN NDMC
21 412 40 22 18 106 u-fn-u-ifj"kn~ {ks=k esa dEiksftV x<~<ksa dk fuekZZk.kA 0 0 2500 100
AREA.
liQnjtax ÝykbZvksoj ds ikl jsyos fczt] 'kkafriFk]
PROVIDING SMA TREATMENT AT RAILWAY BRIDGE
SHANTIPATH BHS MARG AFRICA AVENUE ROTARY, ch,p,lekxZ] vizQhdk ,osU;w jksVjh] vizQhdk ,osU;w vaMj
21 412 40 22 19 106 AFRICA AVENUE UNDER BRIDGE, G-AVENUE fczt] th&,oU;w vaMj fczt] ch,p,l ekxZ] y{ehckbZ uxj 0 0 3000 10000
UNDER BRIDGE, BHS MARG LAXMI BAI NAGAR
ROTARY NEAR SAFDARJUNG FLYOVER jksVjh ij ,l,e, mipkj dk izko/kuA
fjax jksM ÝykbZvksoj] vjfoanks ekxZ] ubZ fnYyh ds varxZr
RAISING OF SAFETY MS RAILING WITH MS PIPE
21 412 40 22 20 106 AND GI ROPE UNDER RING ROAD FLYOVER, ,e,l ikbZi rFkk thvkbZ jksi ds lkFk lssÝVh ,e,l jsfyax 0 0 100 1400
AUROBINDO MARG, NEW DELHI dkss mBkukA

PURCHASE OF TWO NOS. SKID STEER LOADER
FOR THE PURPOSE OF DAY TO DAY WORKING u-fn-u-ifj"kn ~{ks=k esa m|ku foHkkx ds fy, 1o"kZ lfgr 3
FOR NDMC AREA (HORTICULTURE DEPARTMENT)
21 412 40 23 31 107 o"kksaZ ds fy, foLr`r j[kj[kko lsok rFkk lapkyu lfgr 0 0 3000 1000
INCLUDING OPERATION AND COMPREHENSIVE
MAINTENANCE SERVICE FOR 03 YEARS nSfud dk;Z ds mnñs'; gsrq nks fLdM LVªhV yksMj dk Ø; A
INCLUDING 1 YEAR AMC.
PROVIDING & LAYING CEMENT CONCRETE bEiksfj;e Hkou ds chp esa [kkyh Hkwfe esa lhesUV daØhV
21 412 40 24 22 108 PAVERS IN THE VACANT LAND IN BETWEEN 88 0 0 0
EMPORIUM BUILDINGS iSolZ dh O;oLFkk rFkk fcNkuk A
PROVIDING AND LAYING CC INTERLOCKING is'kok jksM ij lfoZl ysu esa vUr;ksZtd iVfj;ksa dh O;oLFkk
21 412 40 24 24 108 561 0 0 0
PAVERS IN SERVICE LANE AT PESHWA ROAD. rFkk fcNkukA
PROVIDING & LAYING RMC PAVEMENT & va/ egkfo|ky; ] iapdqb;k jksM ds vklikl dkyksfu;ksa
IMPROVEMENT EXISTING DRAINAGE SYSTEM IN
21 412 40 24 25 108 dh ysuksa esa orZeku ty fudklh iz.kkyh dk lq/kj ,oa 35 400 500 0
THE LANES OF THE COLONY AROUND ANDH
VIDHYALAYA, PANCHKUIAN ROAD. vkj,elh isoesaV dk izko/ku rFkk fcNkukA
DEVELOPMENT OF PARKING AT BABA KHARAK
21 412 40 24 26 108 ckck [kM+d flag ekxZ ij ikfdZax dk fodklA 3 700 700 0
SINGH MARG.

i`"B 586 Page 586