Page 69 - Vol...2
P. 69
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
51 460 50 SUB TOTAL : ADVANCES TO OTHERS mi&;ksx % vU;ksa dks vfxze 9069 0 0 0
51 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 9867 0 0 0
51 470 OTHER ASSETS vU; ifjlEifr;k¡
51 470 10 DEPOSIT WORKS- EXPENDITURE tek dk;Z&O;;
51 470 10 01 115 CIVIL flfoy -3 0 0 0
51 470 10 01 9 1 115 DEPOSIT WORKS-WATER SUPPLY DIVISION tek dk;Z&tykiwfrZ izHkkx 37154 20000 15000 15000
51 470 10 SUB TOTAL : DEPOSIT WORKS- EXPENDITURE mi&;ksx % tek dk;Z&O;; 37151 20000 15000 15000
51 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 37151 20000 15000 15000
51 490 CAPITAL EXPENDITURE REPLACEMENT WORK iwathxr O;; izfrLFkkiu dk;Z
51 490 90 CAPITAL EXPENDITURE FROM FUNDS fuf/ ls iwathxr O;;
REPLACING AND SHIFTING OF 500 MM. 450 MM DIA dukV Iysl ds vkmVj ldZy esa xksiky nkl Hkou ls
DI PIPE LINE FROM GOPAL DASS BUILDING TO
51 490 90 21 21 36 115 f'kokth LVsfM;e VfeZuy rd 500 fe-eh-] 450 fe-eh- 3231 3100 3000 500
SHIVAJI STADIUM TERMINAL IN THE OUTER
CIRCLE OF CONNAUGHT PLACE MhvkbZ, ikbi ykbu dh ejEer rFkk LFkkuarj.kA
ch-ds- nÙk dkyksuh] ubZ fnYYh ds izR;sd fuoklh dks okvj
SHIFTING OF MAIN WATER PIPE LINE AND PROV.
51 490 90 21 21 37 115 METER WATER CONNECTION TO EVERY ehVj duSD'ku iznku djuk rFkk eq[; okvj ikbi ybu dks 12384 20000 8546 0
RESIDENCE OF B.K. DUTT COLONY NEW DELHI
cnyukA
iapdqb;k¡ jksM ds lkFk u-fn-u-ifj"kn~~ {ks=k ls >aMsokyku
SHIFTING /REPLACEMENT OF PART FEEDER PIPE
51 490 90 21 21 38 115 LINES FROM JHANDEWALAN RESERVOIR TO NDMC tyk'k; rd ikVZ iQhMj ikbi ykbuksa dk LFkkukarj.k@ 3195 300 3200 0
AREA ALONG PUNCH KUIAN ROAD
cnyukA
REPLACEMENT OF OLD 10 NOS. M.S. TANKS OF ty vkiwfrZ fu;a=k.k d{k dkyh ckM+h ekxZ] ubZ fnYyh ij
ASHOK LEYLAND WATER TANKERS WITH NEW
51 490 90 21 22 2 115 u;s ,e-,l- VSd ds lkFk iqjkus 10 ,e-,l- Vsad vk'kksd 800 1400 1000 0
M.S. TANKS AT WATER SUPPLY CONTROL ROOM
KALI BARI MARG NEW DELHI. ySys.M okVj VSadlZ dks cnyuk
Lkc&fMfotu&1 (tykiwfrZ) ds vUrxZr {ks=k esa {kfrxzLr lh-
REPLACEMENT OF DEFECTIVE C.I. SLUICE VALVES
51 490 90 21 25 2 115 3401 0 0 0
IN AREA UNDER SUB DIVISION-I (W/S) vkbZ- Lyqvkbl okYOl cnyuk A
i`"B 610 Page 610
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
51 460 50 SUB TOTAL : ADVANCES TO OTHERS mi&;ksx % vU;ksa dks vfxze 9069 0 0 0
51 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 9867 0 0 0
51 470 OTHER ASSETS vU; ifjlEifr;k¡
51 470 10 DEPOSIT WORKS- EXPENDITURE tek dk;Z&O;;
51 470 10 01 115 CIVIL flfoy -3 0 0 0
51 470 10 01 9 1 115 DEPOSIT WORKS-WATER SUPPLY DIVISION tek dk;Z&tykiwfrZ izHkkx 37154 20000 15000 15000
51 470 10 SUB TOTAL : DEPOSIT WORKS- EXPENDITURE mi&;ksx % tek dk;Z&O;; 37151 20000 15000 15000
51 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 37151 20000 15000 15000
51 490 CAPITAL EXPENDITURE REPLACEMENT WORK iwathxr O;; izfrLFkkiu dk;Z
51 490 90 CAPITAL EXPENDITURE FROM FUNDS fuf/ ls iwathxr O;;
REPLACING AND SHIFTING OF 500 MM. 450 MM DIA dukV Iysl ds vkmVj ldZy esa xksiky nkl Hkou ls
DI PIPE LINE FROM GOPAL DASS BUILDING TO
51 490 90 21 21 36 115 f'kokth LVsfM;e VfeZuy rd 500 fe-eh-] 450 fe-eh- 3231 3100 3000 500
SHIVAJI STADIUM TERMINAL IN THE OUTER
CIRCLE OF CONNAUGHT PLACE MhvkbZ, ikbi ykbu dh ejEer rFkk LFkkuarj.kA
ch-ds- nÙk dkyksuh] ubZ fnYYh ds izR;sd fuoklh dks okvj
SHIFTING OF MAIN WATER PIPE LINE AND PROV.
51 490 90 21 21 37 115 METER WATER CONNECTION TO EVERY ehVj duSD'ku iznku djuk rFkk eq[; okvj ikbi ybu dks 12384 20000 8546 0
RESIDENCE OF B.K. DUTT COLONY NEW DELHI cnyukA
iapdqb;k¡ jksM ds lkFk u-fn-u-ifj"kn~~ {ks=k ls >aMsokyku
SHIFTING /REPLACEMENT OF PART FEEDER PIPE
51 490 90 21 21 38 115 LINES FROM JHANDEWALAN RESERVOIR TO NDMC tyk'k; rd ikVZ iQhMj ikbi ykbuksa dk LFkkukarj.k@ 3195 300 3200 0
AREA ALONG PUNCH KUIAN ROAD
cnyukA
REPLACEMENT OF OLD 10 NOS. M.S. TANKS OF ty vkiwfrZ fu;a=k.k d{k dkyh ckM+h ekxZ] ubZ fnYyh ij
ASHOK LEYLAND WATER TANKERS WITH NEW
51 490 90 21 22 2 115 u;s ,e-,l- VSd ds lkFk iqjkus 10 ,e-,l- Vsad vk'kksd 800 1400 1000 0
M.S. TANKS AT WATER SUPPLY CONTROL ROOM
KALI BARI MARG NEW DELHI. ySys.M okVj VSadlZ dks cnyuk
REPLACEMENT OF DEFECTIVE C.I. SLUICE VALVES Lkc&fMfotu&1 (tykiwfrZ) ds vUrxZr {ks=k esa {kfrxzLr lh-
51 490 90 21 25 2 115 3401 0 0 0
IN AREA UNDER SUB DIVISION-I (W/S) vkbZ- Lyqvkbl okYOl cnyuk A
i`"B 610 Page 610
