Page 67 - 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
43 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 0 0 0 0
TOTAL CAPITAL EXPENDITURE:VETERINARY
43 ;ksx iwathxr O;; % i'kq fpfdRlk lsok,¡ 0 0 0 500
SERVICES
51 WATER SUPPLY lhoj iz.kkyh
51 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
51 410 50 VEHICLES okgu
SUPPLY OF 10 NOS. WATER TROLLEYS MADE OF dkyh ckM+h ekxZ] ubZ fnYyh fLFkr ty vkiwfrZ fu;a=k.k d{k
STAINLESS STEEL GRADE 304 (5 KL CAPACITY) AT
51 410 50 3 7 115 ij LVsuySl LVhy xzsM 304 (5ds,y {kerk) ls cuh 10 0 9000 7500 500
WATER SUPPLY CONTROL ROOM, KALI BARI
MARG, NEW DELHI. okVj Vkfy;ksa dh vkiwfrZA
51 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 9000 7500 500
FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL
51 410 70 iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
APPLIANCES
SUPPLY OF OFFICE FURNITURE IN WATER SUPPLY Hkxr flag Iysl gsrq okWVj lIykbZ fMfotu esa dk;kZy;h
51 410 70 5 3 115 132 200 200 0
DIVISION FOR BHAGAT SINGH PLACE iQuhZpj dh vkiwfrZA
SUB TOTAL : FURNITURE,FIXTURE,FITTINGS AND
200
132
0
200
51 410 70 mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
ELECTRICAL APPLIANCES
51 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 132 9200 7700 500
51 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
51 412 40 GENERAL lkekU;
51 412 40 19 2 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 0 500
INSTALLATION OF HAND PUMPS (IN ALLUVIAL SOIL
51 412 40 20 1 115 dNkjh ,oa iFkjhyh Hkwfe esa gSaM iEiksa dk laLFkkiu 13 200 100 0
AND IN ROCKY STRATA)
51 412 40 20 2 115 DEVELOPMENT OF TUBE WELLS IN NDMC AREA u-fn-u-ik-ifj"kn~ {ks=k esa V~;wcoSyksa dk fodkl 432 100 100 100
PURCHASE OF NEW METERS AND PARTS FOR
51 412 40 20 3 115 ty ehVj odZ'kki gsrq u;s ehVjksa ,oa iqtksZa dk Ø; 9536 1000 0 3500
WATER METER WORKSHOP.
INSTALLATION OF TUBEWELLS FOR
51 412 40 20 7 115 m|ku mís';ksa gsrq V~;wcoSyksa dk laLFkkiu 54 500 0 0
HORTICULTURE PURPOSES
IMPROVEMENT AND RENOVATION OF WATER y{ehckbZ uxj] ubZ fnYyh ij okVj cwfLVax LVs'ku dk
51 412 40 20 44 115 BOOSTING STATION AT LAXMI BAINAGAR, NEW 1120 0 0 0
DELHI uohdj.k rFkk lq/kjA
i`"B 608 Page 608

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
43 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 0 0 0 0
TOTAL CAPITAL EXPENDITURE:VETERINARY
43 ;ksx iwathxr O;; % i'kq fpfdRlk lsok,¡ 0 0 0 500
SERVICES
51 WATER SUPPLY lhoj iz.kkyh
51 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
51 410 50 VEHICLES okgu
SUPPLY OF 10 NOS. WATER TROLLEYS MADE OF dkyh ckM+h ekxZ] ubZ fnYyh fLFkr ty vkiwfrZ fu;a=k.k d{k
STAINLESS STEEL GRADE 304 (5 KL CAPACITY) AT
51 410 50 3 7 115 ij LVsuySl LVhy xzsM 304 (5ds,y {kerk) ls cuh 10 0 9000 7500 500
WATER SUPPLY CONTROL ROOM, KALI BARI
MARG, NEW DELHI. okVj Vkfy;ksa dh vkiwfrZA
51 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 9000 7500 500
FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL
51 410 70 iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
APPLIANCES
Hkxr flag Iysl gsrq okWVj lIykbZ fMfotu esa dk;kZy;h
SUPPLY OF OFFICE FURNITURE IN WATER SUPPLY
51 410 70 5 3 115 132 200 200 0
DIVISION FOR BHAGAT SINGH PLACE iQuhZpj dh vkiwfrZA
SUB TOTAL : FURNITURE,FIXTURE,FITTINGS AND
200
0
51 410 70 mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
132
200
ELECTRICAL APPLIANCES
51 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 132 9200 7700 500
51 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
51 412 40 GENERAL lkekU;
51 412 40 19 2 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 0 500
INSTALLATION OF HAND PUMPS (IN ALLUVIAL SOIL
51 412 40 20 1 115 dNkjh ,oa iFkjhyh Hkwfe esa gSaM iEiksa dk laLFkkiu 13 200 100 0
AND IN ROCKY STRATA)
51 412 40 20 2 115 DEVELOPMENT OF TUBE WELLS IN NDMC AREA u-fn-u-ik-ifj"kn~ {ks=k esa V~;wcoSyksa dk fodkl 432 100 100 100
PURCHASE OF NEW METERS AND PARTS FOR
51 412 40 20 3 115 ty ehVj odZ'kki gsrq u;s ehVjksa ,oa iqtksZa dk Ø; 9536 1000 0 3500
WATER METER WORKSHOP.
INSTALLATION OF TUBEWELLS FOR
51 412 40 20 7 115 m|ku mís';ksa gsrq V~;wcoSyksa dk laLFkkiu 54 500 0 0
HORTICULTURE PURPOSES
IMPROVEMENT AND RENOVATION OF WATER y{ehckbZ uxj] ubZ fnYyh ij okVj cwfLVax LVs'ku dk
51 412 40 20 44 115 BOOSTING STATION AT LAXMI BAINAGAR, NEW 1120 0 0 0
DELHI uohdj.k rFkk lq/kjA
i`"B 608 Page 608