Page 57 - Vol...2
P. 57
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
24 TOTAL CAPITAL EXPENDITURE:STREET LIGHTING ;ksx iwathxr O;; % iFk izdk'k 6210 2100 22900 101400
25 STORM WATER DRAINS cjlkrh ty ukys
25 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
25 412 40 GENERAL lkekU;
25 412 40 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 0 500
RAIN WATER HARVESTING AT VARIOUS
25 412 40 21 2 107 lM+d&4 izHkkx esa fofHkUu LFkkuksa ij cjlkrh ty lap;u 6899 2500 5000 0
LOCATIONS IN R-IV DIVISION
RAIN WATER HARVESTING - C/O RAINWATER cjlkrh ty lap;u& Hkou j[kj[kko&2 izHkkx ds {ks=k esa
25 412 40 21 4 102 HARVESTING STRUCTURE IN THE AREA OF BM-II 0 10000 3500 1000
DIVISION cjlkrh ty lap;u lajpuk dk fuekZ.k
RAIN WATER HARVESTING STRUCTURE IN THE Hkou j[kj[kko&3 (oSKkfud Hkwfexr ty vk;ksx }kjk fd,
AREA OF BM-III DIVISION (17 LOCATION
25 412 40 21 5 103 x, fujh{k.k ds mijkar 17 LFky fpfUg~r fd, x,) izHkkx 0 0 2000 0
EARMARKED AFTER SURVEY BY SCIENTIST
UNDERGROUND WATER COMMISSION) ds {ks=k esa cjlkrh ty lap;u lajpuk
DEVELOPMENT OF RAIN WATER HARVESTING y{ehckbZ uxj] ljksftuh uxj]ukSjksth uxj]usrkth uxj rFkk
25 412 40 21 7 106 SYSTEM IN LAXMI BAI NAGAR, SAROJINI NAGAR, eksrhckx esa cjlkrh ty lap;u iz.kkyh dk fodklA 5931 2000 1500 500
NAUROJI NAGAR, NETAJI NAGAR AND MOTI BAGH
CONSTRUCTION OF RAIN WATER HARVESTING lM+d &V izHkkx esa ekmyMj VsDuksykWth ds lkFk o"kkZ ty
25 412 40 21 8 108 CHAMBER WITH MOULDER TECHNOLOGY IN R-V 10664 1000 700 0
DIVISION lap;u pSEcj dk fuekZ.k A
IMPROVEMENT TO DRAINAGE SYSTEM AT UNDER vizQhdk ,osU;w vizQhdk ,osU;w iqy ds uhps ty fudklh
25 412 40 23 11 106 BRIDGE AFRICA AVENUE, CHANAKYA PURI BY 300 0 0 200
PROVIDING SUBMERSIBLE PUMP. iz.kkyh esa lq/kj
IMPROVEMENT AND DESILTING OF SWD SYSTEMS lM+d&4 izHkkx ds vUrxZr u-fn-u-ik-ifj"kn~ {ks=k esa cjlkrh
25 412 40 23 13 107 0 500 200 200
IN NDMC AREA UNDER R IV DIVISION ty fudklh ç.kkyh esa xkn gVkuk ,oa lq/kj
IMPROVEMENT TO DRAINAGE SYSTEM AT
25 412 40 23 25 104 iaMkjk jksM dkyksuh ij ty fudklh ç.kkyh esa lq/kj 0 500 0 0
PANDARA ROAD
IMPROVEMENT TO DRAINAGE SYSTEM AT BACK VksMjey ysu rFkk VsyhxzkiQ ysu rFkk gjh'k pUnz ekFkqj ysu
25 412 40 23 36 104 SIDE OF TODARMAL LANE AND TELEGRAPH LANE 0 200 0 0
AND HARISH CHANDER MATHUR LANE AREA {ks=k dh fiNyh vksj ty&fudklh iz.kkyh dk lq/kjA
i`"B 598 Page 598
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
24 TOTAL CAPITAL EXPENDITURE:STREET LIGHTING ;ksx iwathxr O;; % iFk izdk'k 6210 2100 22900 101400
25 STORM WATER DRAINS cjlkrh ty ukys
25 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
25 412 40 GENERAL lkekU;
25 412 40 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 0 500
RAIN WATER HARVESTING AT VARIOUS
25 412 40 21 2 107 lM+d&4 izHkkx esa fofHkUu LFkkuksa ij cjlkrh ty lap;u 6899 2500 5000 0
LOCATIONS IN R-IV DIVISION
RAIN WATER HARVESTING - C/O RAINWATER cjlkrh ty lap;u& Hkou j[kj[kko&2 izHkkx ds {ks=k esa
25 412 40 21 4 102 HARVESTING STRUCTURE IN THE AREA OF BM-II 0 10000 3500 1000
DIVISION cjlkrh ty lap;u lajpuk dk fuekZ.k
RAIN WATER HARVESTING STRUCTURE IN THE Hkou j[kj[kko&3 (oSKkfud Hkwfexr ty vk;ksx }kjk fd,
AREA OF BM-III DIVISION (17 LOCATION
25 412 40 21 5 103 x, fujh{k.k ds mijkar 17 LFky fpfUg~r fd, x,) izHkkx 0 0 2000 0
EARMARKED AFTER SURVEY BY SCIENTIST
UNDERGROUND WATER COMMISSION) ds {ks=k esa cjlkrh ty lap;u lajpuk
DEVELOPMENT OF RAIN WATER HARVESTING y{ehckbZ uxj] ljksftuh uxj]ukSjksth uxj]usrkth uxj rFkk
25 412 40 21 7 106 SYSTEM IN LAXMI BAI NAGAR, SAROJINI NAGAR, 5931 2000 1500 500
NAUROJI NAGAR, NETAJI NAGAR AND MOTI BAGH eksrhckx esa cjlkrh ty lap;u iz.kkyh dk fodklA
CONSTRUCTION OF RAIN WATER HARVESTING lM+d &V izHkkx esa ekmyMj VsDuksykWth ds lkFk o"kkZ ty
25 412 40 21 8 108 CHAMBER WITH MOULDER TECHNOLOGY IN R-V 10664 1000 700 0
DIVISION lap;u pSEcj dk fuekZ.k A
IMPROVEMENT TO DRAINAGE SYSTEM AT UNDER vizQhdk ,osU;w vizQhdk ,osU;w iqy ds uhps ty fudklh
25 412 40 23 11 106 BRIDGE AFRICA AVENUE, CHANAKYA PURI BY 300 0 0 200
PROVIDING SUBMERSIBLE PUMP. iz.kkyh esa lq/kj
IMPROVEMENT AND DESILTING OF SWD SYSTEMS lM+d&4 izHkkx ds vUrxZr u-fn-u-ik-ifj"kn~ {ks=k esa cjlkrh
25 412 40 23 13 107 0 500 200 200
IN NDMC AREA UNDER R IV DIVISION ty fudklh ç.kkyh esa xkn gVkuk ,oa lq/kj
IMPROVEMENT TO DRAINAGE SYSTEM AT
25 412 40 23 25 104 iaMkjk jksM dkyksuh ij ty fudklh ç.kkyh esa lq/kj 0 500 0 0
PANDARA ROAD
IMPROVEMENT TO DRAINAGE SYSTEM AT BACK VksMjey ysu rFkk VsyhxzkiQ ysu rFkk gjh'k pUnz ekFkqj ysu
25 412 40 23 36 104 SIDE OF TODARMAL LANE AND TELEGRAPH LANE 0 200 0 0
AND HARISH CHANDER MATHUR LANE AREA {ks=k dh fiNyh vksj ty&fudklh iz.kkyh dk lq/kjA
i`"B 598 Page 598
