Page 93 - Vol...2
P. 93
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
75 WELFARE OF SC/ST/OBC v-tk-@vuq-t-tk-@fiNM+k oxZ dY;k.k
75 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
75 412 40 GENERAL lkekU;
75 412 40 20 2 102 IMPROVEMENT TO DHOBI GHATS. - MOTI BAGH eksrhckx /ksch ?kkV dk lq/kj A 0 500 0 200
75 412 40 20 3 103 IMP. TO DARBHANGA LANE DHOBI GHAT njHkaxk ysu /ksch ?kkV dk lq/kj 0 0 1000 200
75 412 40 20 10 101 IMPROVEMENT TO DHOBI GHATS BAPU DHAM ckiw/ke /ksch ?kkV dk lq/kj A 55 2500 500 0
IMPROVEMENT TO DHOBI GHAT NO. 4,
75 412 40 20 11 101 jdkcxat jksM /ksch ?kkV uaú 4 dk lq/kjA 0 1000 1000 500
RAKABGANJ ROAD
75 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 55 4000 2500 900
75 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 84 4000 2500 900
TOTAL CAPITAL EXPENDITURE:WELFARE OF
2500
55
4000
900
75 ;ksx iwathxr O;; % v-tk-@vuq-t-tk-@fiNM+k oxZ dY;k.k
SC/ST/OBC
76 SLUM IMPROVEMENTS >qXxh >ksiM+h {ks=k lq/kj
76 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
76 412 40 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 0 500
ts-,u-,u-;w-vkj-,e- ;kstuk ds vUrxZr] cDdjokyk fnYyh
BSUP PROJECT FOR C/O 240 EWS DWELLING
76 412 40 24 123 UNITS FOR SLUM AT BAKARWALA,DELHI UNDER esa Lye gsrq 240 bZ-MCY;w-,l- M~osfyax ;wfuV ds fuekZ.k ds 1381 12000 7000 1000
JNNURM SCHEME
fy, ch-,l-;w-ih- ifj;kstuk A
ts-,u-,u-;w-vkj-,e- ;kstuk ds vUrxZr] cDdjokyk fnYyh
BSUP PROJECT FOR C/O 240 EWS DWELLING
76 412 40 24 213 UNITS FOR SLUM AT BAKARWALA,DELHI UNDER esa Lye gsrq 240 bZ-MCY;w-,l- M~osfyax ;wfuV ds fuekZ.k ds 697 0 0 0
JNNURM SCHEME
fy, ch-,l-;w-ih- ifj;kstuk A
ts-ts- dyLVj] Hkksys jke dSEi ij miysu esa [kqys lrgh
IMPROVEMENT TO OPEN SURFACE DRAIN BY
76 412 40 27 105 62 0 0 0
LANES AT J.J. CLUSTER, BHOLE RAM CAMP ukys dk lq/kjA
76 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 2140 12500 7000 1500
76 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 2224 16500 9500 2400
TOTAL CAPITAL EXPENDITURE:SLUM
76 ;ksx iwathxr O;; % >qXxh >ksiM+h {ks=k lq/kj 2140 12500 7000 1500
IMPROVEMENTS
i`"B 634 Page 634
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
75 WELFARE OF SC/ST/OBC v-tk-@vuq-t-tk-@fiNM+k oxZ dY;k.k
75 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
75 412 40 GENERAL lkekU;
75 412 40 20 2 102 IMPROVEMENT TO DHOBI GHATS. - MOTI BAGH eksrhckx /ksch ?kkV dk lq/kj A 0 500 0 200
75 412 40 20 3 103 IMP. TO DARBHANGA LANE DHOBI GHAT njHkaxk ysu /ksch ?kkV dk lq/kj 0 0 1000 200
75 412 40 20 10 101 IMPROVEMENT TO DHOBI GHATS BAPU DHAM ckiw/ke /ksch ?kkV dk lq/kj A 55 2500 500 0
IMPROVEMENT TO DHOBI GHAT NO. 4,
75 412 40 20 11 101 jdkcxat jksM /ksch ?kkV uaú 4 dk lq/kjA 0 1000 1000 500
RAKABGANJ ROAD
75 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 55 4000 2500 900
75 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 84 4000 2500 900
TOTAL CAPITAL EXPENDITURE:WELFARE OF
2500
900
55
4000
75 ;ksx iwathxr O;; % v-tk-@vuq-t-tk-@fiNM+k oxZ dY;k.k
SC/ST/OBC
76 SLUM IMPROVEMENTS >qXxh >ksiM+h {ks=k lq/kj
76 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
76 412 40 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 0 500
ts-,u-,u-;w-vkj-,e- ;kstuk ds vUrxZr] cDdjokyk fnYyh
BSUP PROJECT FOR C/O 240 EWS DWELLING
76 412 40 24 123 UNITS FOR SLUM AT BAKARWALA,DELHI UNDER esa Lye gsrq 240 bZ-MCY;w-,l- M~osfyax ;wfuV ds fuekZ.k ds 1381 12000 7000 1000
JNNURM SCHEME
fy, ch-,l-;w-ih- ifj;kstuk A
ts-,u-,u-;w-vkj-,e- ;kstuk ds vUrxZr] cDdjokyk fnYyh
BSUP PROJECT FOR C/O 240 EWS DWELLING
76 412 40 24 213 UNITS FOR SLUM AT BAKARWALA,DELHI UNDER esa Lye gsrq 240 bZ-MCY;w-,l- M~osfyax ;wfuV ds fuekZ.k ds 697 0 0 0
JNNURM SCHEME fy, ch-,l-;w-ih- ifj;kstuk A
IMPROVEMENT TO OPEN SURFACE DRAIN BY ts-ts- dyLVj] Hkksys jke dSEi ij miysu esa [kqys lrgh
76 412 40 27 105 62 0 0 0
LANES AT J.J. CLUSTER, BHOLE RAM CAMP ukys dk lq/kjA
76 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 2140 12500 7000 1500
76 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 2224 16500 9500 2400
TOTAL CAPITAL EXPENDITURE:SLUM
76 ;ksx iwathxr O;; % >qXxh >ksiM+h {ks=k lq/kj 2140 12500 7000 1500
IMPROVEMENTS
i`"B 634 Page 634
