Page 65 - Vol...2

P. 65

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
41 SOLID WASTE MANAGEMENT Bksl dwM+k izca/u
41 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
41 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 0 0 0
41 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 13 5000 0 0
41 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
41 412 40 GENERAL lkekU;
41 412 40 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 0 0 50000
PROVIDING AND FIXING S.S. AND PLASTIC mi&izHkkx&IV (Hkou j[kj[kko&AA) ds vUrxZr fcfYMax esa
41 412 40 20 2 102 MOULDED LITTERBINS IN THE BUILDINGS UNDER 0 100 0 0
SUB-DIVISION-IV (BM-II) IykfLVd ekWMfYMM dwM+snkuksa dk izko/ku rFkk yxkukA

MECHANISATION OF SANITATION SCHEME FOR ?kj&?kj ls dwM+k laxzg.k lfgr dwM+k ,oa Bksl dwM+k gVkus
41 412 40 21 303 REMOVAL OF GARBAGE AND SOLID WASTE-DOOR 0 4500 0 0
TO DOOR GARBAGE COLLECTION gsrq liQkbZ ;kstuk dk e'khuhdj.k
CONSTRUCTION OF PORTA CABIN FOR ALL CALL u-fn-u-ifj"kn~ {ks=k ds lHkh dky 'ksYVjksa ds fy,
41 412 40 22 103 1863 0 0 0
SHELTER IN NDMC AREA iksVk&dSfcu dk fuekZa.kA
CONSTRUCTION OF 16 NOS. ROLL CALL CENTRE LokLF; foHkkx] u-fn-u-ifj"kn~~ ds LVkiQ lqfo/kvksa ds fy,
41 412 40 22 1 122 BY PROVIDING PORTA CABIN TO FACILITATION 1156 2800 2400 0
THE STAFF OF HEALTH DEPARTMENT NDMC. iksVkZ dsfcu cukdj 16 jksy dkWy lsaVj dk fuekZ.kA

CONSTRUCTION OF CIVIL STRUCTURE FOR e/qqqqfye;s ekxZ ij ulZjh esa ,d vkWxsZfud osLV dUoVZj ds
41 412 40 23 108 INSTALLATION OF ONE ORGANIC WASTE 0 0 2000 200
CONVERTOR IN NURSERY AT MADHU LIMAY MARG laLFkkiuk gsrq flfoy <k¡ps dk fuekZ.kaA
41 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 3019 7400 4400 50200
41 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 3019 7400 4400 50200
41 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
41 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
RECOVERY OF CONVEYANCE PURCHASE
41 460 10 02 7 2 334 okgu Ø; vfxze dh olwyh 3 0 0 0
ADVANCE
i`"B 606 Page 606

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

PROVIDING AND FIXING S.S. AND PLASTIC mi&izHkkx&IV (Hkou j[kj[kko&AA) ds vUrxZr fcfYMax esa
41 412 40 20 2 102 MOULDED LITTERBINS IN THE BUILDINGS UNDER 0 100 0 0
SUB-DIVISION-IV (BM-II) IykfLVd ekWMfYMM dwM+snkuksa dk izko/ku rFkk yxkukA

MECHANISATION OF SANITATION SCHEME FOR ?kj&?kj ls dwM+k laxzg.k lfgr dwM+k ,oa Bksl dwM+k gVkus
41 412 40 21 303 REMOVAL OF GARBAGE AND SOLID WASTE-DOOR 0 4500 0 0
TO DOOR GARBAGE COLLECTION gsrq liQkbZ ;kstuk dk e'khuhdj.k
u-fn-u-ifj"kn~ {ks=k ds lHkh dky 'ksYVjksa ds fy,
CONSTRUCTION OF PORTA CABIN FOR ALL CALL
41 412 40 22 103 1863 0 0 0
SHELTER IN NDMC AREA iksVk&dSfcu dk fuekZa.kA
CONSTRUCTION OF 16 NOS. ROLL CALL CENTRE LokLF; foHkkx] u-fn-u-ifj"kn~~ ds LVkiQ lqfo/kvksa ds fy,
41 412 40 22 1 122 BY PROVIDING PORTA CABIN TO FACILITATION 1156 2800 2400 0
THE STAFF OF HEALTH DEPARTMENT NDMC. iksVkZ dsfcu cukdj 16 jksy dkWy lsaVj dk fuekZ.kA

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