Page 76 - Vol...2

P. 76

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

CONSTRUCTION OF MULTIPURPOSE GYMNASIUM y{eh ckbZ uxj] ubZ fnYyh ij cgqmn~ns'kh; ftEusft;e dk
55 412 40 34 111 0 3000 0 3000
AT LAXMI BAI NAGAR NEW DELHI fuekZ.k
55 412 40 37 101 IMPROVEMENT TO CRECHE AT P.K.ROAD iapdqb;ka jksM ij cky vuqj{k.k dsUnz dk lq/kj A 92 0 0 0
55 412 40 40 102 IMPROVEMENT TO MOTI BAGH BARAT GHAR eksrh ckx ckjkr ?kj dk lq/kjA 0 500 0 200
55 412 40 41 102 IMPROVEMENT TO NETAJI NAGAR BARAT GHAR usrkth uxj ckjkr ?kj dk lq/kjA 0 100 0 0
55 412 40 42 102 IMPROVEMENT TO NAUROJI NAGAR BARAT GHAR ukSjksth uxj ckjkr ?kj dk lq/kjA 0 200 0 0
IMPROVEMENT TO SAROJINI NAGAR NAGAR
55 412 40 43 102 ljksftuh uxj ckjkr ?kj dk lq/kjA 2 200 0 0
BARAT GHAR
55 412 40 45 102 IMPROVEMENT TO YOUTH CENTRE, MANDIR MARG eafnj ekxZ esa ;qok dsUnz dk lq/kjA 0 200 0 0
CONSTRUCTION OF SHED, PERMANENT STALLS 'kknh xzkmaM] y{ehckbZ uxj esa jksM] LFkkbZ LVkWyks ,oa vU;
55 412 40 46 102 AND OTHER CIVIL WORKS AT SHADI GROUND, 5933 1000 1000 0
LAXMI BAI NAGAR flfoy dk;ksZa dk fuekZ.kA
CONSTRUCTION OF RAIN/SUN SHED AT KHAN
55 412 40 47 103 [kku ekfdZV ckjkr ?kj esa ckfj'k@/wi ds 'ksM dk fuekZ.kA 546 0 0 0
MARKET BARAT GHAR
iwohZ fdnobZ uxj (eS0 ,uchlhlh fy0 }kjk fu"ikfnr tek
PROVIDING AIR CONDITIONING SYSTEM IN
55 412 40 48 202 BANQUET HALL AT KIDWAI NAGAR EAST (DEPOSIT dk;Z) esa cSaDosV gky esa ,;j dafM'kfuax iz.kkyh dk 0 6000 6000 0
WORK EXECUTED BY M/S NBCC LTD.)
izko/kuA
55 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 19550 112700 80000 95200
55 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 14209 112700 80000 95200
55 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
55 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze

i`"B 617 Page 617

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
55 412 40 GENERAL lkekU;
55 412 40 22 101 BAPU SAMAJ SEWA KENDRA ckiw lekt lsok dsUnz 5282 80000 60000 80000
55 412 40 22 213 BAPU SAMAJ SEWA KENDRA ckiw lekt lsok dsUnz 0 5000 0 0
55 412 40 24 102 IMPROVEMENT TO SWATI COMPLEX Lokfr dkWEiySDl dk lq/kj 0 0 0 1000
55 412 40 25 123 IMPROVEMENT/UPGRADATION OF BARAT GHARS ckjkr ?kjksa dk lq/kj@mUu;u 7695 16500 13000 11000
CONSTRUCTION OF MULTIPURPOSE GYMNASIUM y{eh ckbZ uxj] ubZ fnYyh ij cgqmn~ns'kh; ftEusft;e dk
55 412 40 34 111 0 3000 0 3000
AT LAXMI BAI NAGAR NEW DELHI fuekZ.k
55 412 40 37 101 IMPROVEMENT TO CRECHE AT P.K.ROAD iapdqb;ka jksM ij cky vuqj{k.k dsUnz dk lq/kj A 92 0 0 0
55 412 40 40 102 IMPROVEMENT TO MOTI BAGH BARAT GHAR eksrh ckx ckjkr ?kj dk lq/kjA 0 500 0 200

55 412 40 41 102 IMPROVEMENT TO NETAJI NAGAR BARAT GHAR usrkth uxj ckjkr ?kj dk lq/kjA 0 100 0 0
55 412 40 42 102 IMPROVEMENT TO NAUROJI NAGAR BARAT GHAR ukSjksth uxj ckjkr ?kj dk lq/kjA 0 200 0 0
IMPROVEMENT TO SAROJINI NAGAR NAGAR
55 412 40 43 102 ljksftuh uxj ckjkr ?kj dk lq/kjA 2 200 0 0
BARAT GHAR
55 412 40 45 102 IMPROVEMENT TO YOUTH CENTRE, MANDIR MARG eafnj ekxZ esa ;qok dsUnz dk lq/kjA 0 200 0 0
CONSTRUCTION OF SHED, PERMANENT STALLS 'kknh xzkmaM] y{ehckbZ uxj esa jksM] LFkkbZ LVkWyks ,oa vU;
55 412 40 46 102 AND OTHER CIVIL WORKS AT SHADI GROUND, 5933 1000 1000 0
LAXMI BAI NAGAR flfoy dk;ksZa dk fuekZ.kA
CONSTRUCTION OF RAIN/SUN SHED AT KHAN
55 412 40 47 103 [kku ekfdZV ckjkr ?kj esa ckfj'k@/wi ds 'ksM dk fuekZ.kA 546 0 0 0
MARKET BARAT GHAR
iwohZ fdnobZ uxj (eS0 ,uchlhlh fy0 }kjk fu"ikfnr tek
PROVIDING AIR CONDITIONING SYSTEM IN
55 412 40 48 202 BANQUET HALL AT KIDWAI NAGAR EAST (DEPOSIT dk;Z) esa cSaDosV gky esa ,;j dafM'kfuax iz.kkyh dk 0 6000 6000 0
WORK EXECUTED BY M/S NBCC LTD.) izko/kuA
55 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 19550 112700 80000 95200
55 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 14209 112700 80000 95200
55 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
55 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze

i`"B 617 Page 617

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