Page 83 - Vol...2
P. 83
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
61 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 0 0 0
61 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡
61 410 80 SUB TOTAL : OTHER FIXED ASSETS mi&;ksx % vU; fu;r ifjlEifr;k¡ 0 0 0 0
61 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 36791 140283 55500 80400
61 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
61 412 40 GENERAL lkekU;
61 412 40 20 1 307 DEVELOPMENT OF LODHI GARDEN. yks/h xkMZu dk fodkl 1776 2000 2500 2000
61 412 40 20 5 105 RENOVATION OF FOOTPATH IN LODHI GARDEN yks/h xkMZu esa iQqqqVikFk dk uohuhdj.k A 0 1000 1500 0
PROVIDING AND FIXING CAST IRON VICTORIA yks/h xkMZu esa dkWLV vk;l foDVksfj;k Vkbi csapksa dks
61 412 40 20 8 105 239 0 0 0
TYPE BENCHES IN LODHI GARDEN miyC/ djkuk ,oa yxkukA
PROVIDING AND FIXING WROUGHT IRON GATE IN
61 412 40 20 12 105 yksnh xkMZu esa yksgs ds xsV dk izko/ku rFkk yxkukA 13 0 500 0
LODI GARDEN
DEVELOPMENT OF CORNERS IN STEPS WITH TOE yksnh xkMZu esa iRFkjksa dh [kqjhnkj nhokj ,oa cMZ iQhfMax
61 412 40 20 13 105 WALL OF STONES & BIRD FEEDING POINTS IN LODI 603 0 0 0
GARDEN. IokbaV ds lkFk LVSil esa dkuZjksa dk fodklA
RESTORATION OF WALKWAY AND SITTING
61 412 40 20 14 105 yksnh xkMZu esa flafVax IysViQkeZ rFkk iSnyiFk dk iqu:¼kjA 3 300 500 0
PLATFORM IN LODHI GARDEN.
REDESIGNING AND IMPROVEMENT OF EXISTING
61 412 40 20 15 105 CACTUS HOUSE AT GLASS HOUSE NURSERY AND dSDVl gkml dh iqu% fMtkbu rFkk lq/kjA 1114 500 500 0
BUTTERFLY HOUSE IN LODI GARDEN.
SUPPLYING INSTALLATION TESTING & yksnh xkMZu esa yoqM phij@dVj e'khu dh vkiwfrZ laLFkkiu
61 412 40 20 16 105 COMMISSIONING OF WOOD CHIPPER/CUTTER 372 0 0 0
MACHINE IN LODI GARDEN. tk¡p ,oa pkyw djukA
PROVIDING AND FIXING WROUGHT IRON GAZEBO
61 412 40 20 17 105 yksnh xkMZu esa yksgs dh f[kM+dh dk izko/ku rFkk yxkukA 698 200 800 0
IN LODI GARDEN.
SUPPLYING INSTALLATION TESTING yksnh xkMZu gsrq bZ&dkVZ dh vkiwfrZ laLFkkiu tk¡p rFkk pkyw
61 412 40 20 18 105 568 0 0 0
COMMISSIONING OF E-CART FOR LODI GARDEN. djukA
i`"B 624 Page 624
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
61 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 0 0 0
61 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡
61 410 80 SUB TOTAL : OTHER FIXED ASSETS mi&;ksx % vU; fu;r ifjlEifr;k¡ 0 0 0 0
61 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 36791 140283 55500 80400
61 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
61 412 40 GENERAL lkekU;
61 412 40 20 1 307 DEVELOPMENT OF LODHI GARDEN. yks/h xkMZu dk fodkl 1776 2000 2500 2000
61 412 40 20 5 105 RENOVATION OF FOOTPATH IN LODHI GARDEN yks/h xkMZu esa iQqqqVikFk dk uohuhdj.k A 0 1000 1500 0
yks/h xkMZu esa dkWLV vk;l foDVksfj;k Vkbi csapksa dks
PROVIDING AND FIXING CAST IRON VICTORIA
61 412 40 20 8 105 239 0 0 0
TYPE BENCHES IN LODHI GARDEN miyC/ djkuk ,oa yxkukA
PROVIDING AND FIXING WROUGHT IRON GATE IN
61 412 40 20 12 105 yksnh xkMZu esa yksgs ds xsV dk izko/ku rFkk yxkukA 13 0 500 0
LODI GARDEN
DEVELOPMENT OF CORNERS IN STEPS WITH TOE yksnh xkMZu esa iRFkjksa dh [kqjhnkj nhokj ,oa cMZ iQhfMax
61 412 40 20 13 105 WALL OF STONES & BIRD FEEDING POINTS IN LODI 603 0 0 0
GARDEN. IokbaV ds lkFk LVSil esa dkuZjksa dk fodklA
RESTORATION OF WALKWAY AND SITTING
61 412 40 20 14 105 yksnh xkMZu esa flafVax IysViQkeZ rFkk iSnyiFk dk iqu:¼kjA 3 300 500 0
PLATFORM IN LODHI GARDEN.
REDESIGNING AND IMPROVEMENT OF EXISTING
61 412 40 20 15 105 CACTUS HOUSE AT GLASS HOUSE NURSERY AND dSDVl gkml dh iqu% fMtkbu rFkk lq/kjA 1114 500 500 0
BUTTERFLY HOUSE IN LODI GARDEN.
SUPPLYING INSTALLATION TESTING & yksnh xkMZu esa yoqM phij@dVj e'khu dh vkiwfrZ laLFkkiu
61 412 40 20 16 105 COMMISSIONING OF WOOD CHIPPER/CUTTER 372 0 0 0
MACHINE IN LODI GARDEN. tk¡p ,oa pkyw djukA
PROVIDING AND FIXING WROUGHT IRON GAZEBO
61 412 40 20 17 105 yksnh xkMZu esa yksgs dh f[kM+dh dk izko/ku rFkk yxkukA 698 200 800 0
IN LODI GARDEN.
SUPPLYING INSTALLATION TESTING yksnh xkMZu gsrq bZ&dkVZ dh vkiwfrZ laLFkkiu tk¡p rFkk pkyw
61 412 40 20 18 105 568 0 0 0
COMMISSIONING OF E-CART FOR LODI GARDEN. djukA
i`"B 624 Page 624
