Page 10 - Vol...2
P. 10
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
IMPROVEMENT TO DHOBI GHAT NO.5, PANDIT /ksch ?kkV la-&5] iafMr iar ekxZ@MkW- fc'kEHkj nkl ekxZ dk
02 412 20 07 14 3 101 0 0 500 0
PANT MARG/DR.BISHAMBER DAS MARG.- 20124012 lq/kj& 20124012
PROVIDING AND INSTALLATION OF RCC BENCHES vkj-lh-lh- cSapksa dk laLFkkiu rFkk miyC/ djkuk rFkk
02 412 20 07 14 150 106 514 0 620 0
AND CONSTRUCTION OF BADMINTION COURT cSMfeaVu dksVZ dk fuekZ.kA
PROVIDING AND FIXING SECURITY CABINS IN ljksftuh uxj {ks=k esa lqj{kk dsfcuksa dks yxkuk rFkk izko/ku
02 412 20 07 14 151 106 0 240 240 0
SAROJINI NAGAR AREA djukA
ikfydk xzke bZ],iQ CykWd ljksftuh uxj rFkk Vkbi&IV
PROVIDING AND INSTALLATION OF PORTA CABIN
02 412 20 07 14 152 106 IN PALIKA GRAM E,F BLOCK SAROJINI NAGAR AND DokVj y{eh ckbZ uxj esa iksVkZ dsfcu dk laLFkkiu rFkk 353 0 260 0
TYPE-IV QUARTERS LAXMI BAI NAGAR izko/ku djukA
PROVIDING AND INSTALLATION OF BADMINTON u-fn-u-ifj"kn~ {ks=k esa cSMfeaVu dksVZ dk laLFkkiu rFkk
02 412 20 07 14 153 106 COURT AND GYM EQUIPMENTS IN NDMC AREA. 162 0 170 0
20154020 O;k;ke'kkyk midj.kksa dk izko/ku djkukA
PROVIDING AND FIXING PLAYING EQUIPMENTS, [ksy ds midj.k] lhesaV] daØhV] csap] cwe cSfj;lZ]
02 412 20 07 14 154 108 CEMENT CONCRETE BENCHES , BOOM BARRIERS, 0 477 477 0
SECURITY GUARD PORTA CABIN. 20154003 flD;ksfjVh xkMZ] iksVkZ dsfcu dk izko/ku rFkk yxkukA
PROVIDING PORTA CABIN FOR M.S. APARTMENT fo|eku iksVkZ dsfcu esa foVfjiQkbM Ýyksj VkbYl dk
02 412 20 07 14 155 108 AND ELEVATED PLATE FORM FOR D-BLOCK TYPE- izko/ku rFkk fcNkukA a 181 361 400 0
II QUARTERS. 20154004
fo|eku 20 iksVkZ dsfcuksa esa ,d ,Y;wfefu;e foaMks dk
PROVIDING AND LAYING VITRIFIED FLOOR TILES
02 412 20 07 14 157 108 220 230 330 0
IN EXISTING PORTA CABIN izko/ku rFkk yxkukA
lsDVj] bZ],iQvksbZ,p Ldos;j] vkj-ds-vkJe ekxZ ij iksVkZ
CONSTRUCTION OF PORTA CABIN AT SEC.-E,
02 412 20 07 14 159 108 174 201 301 0
FOEH SQUARE, R.K. ASHRAM MARG.20154011 dsfcu dk fuekZ.kA
CONSTRUCTION OF PORTA CABIN AT 58 TO 79 58 ls 79 CykWd Vkbi&AAA gsoysd Ldso;j MhvkbZtsM ,fj;k
02 412 20 07 14 160 108 BLOCK,TYPE-III,HAVLOCK SQUARE,DIZ AREA SEC- 313 109 300 0
II, KALI BARI MARG. lsDVj&AA] dkyh ckM+h ekxZ] ij iksVkZ dsfcu dk fuekZ.kA
19 CykWd yksnh dkyksuh] lhlh baVjykWfdax dk izko/ku rFkk
PROVIDING AND LAYING C C INTERLOCKING
02 412 20 07 14 162 105 0 857 0 0
PAVERS AT 19 BLOCK LODHI COLONY. fcNkukA
i`"B 551 Page 551
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
/ksch ?kkV la-&5] iafMr iar ekxZ@MkW- fc'kEHkj nkl ekxZ dk
IMPROVEMENT TO DHOBI GHAT NO.5, PANDIT
02 412 20 07 14 3 101 0 0 500 0
PANT MARG/DR.BISHAMBER DAS MARG.- 20124012 lq/kj& 20124012
vkj-lh-lh- cSapksa dk laLFkkiu rFkk miyC/ djkuk rFkk
PROVIDING AND INSTALLATION OF RCC BENCHES
02 412 20 07 14 150 106 514 0 620 0
AND CONSTRUCTION OF BADMINTION COURT cSMfeaVu dksVZ dk fuekZ.kA
ljksftuh uxj {ks=k esa lqj{kk dsfcuksa dks yxkuk rFkk izko/ku
PROVIDING AND FIXING SECURITY CABINS IN
02 412 20 07 14 151 106 0 240 240 0
SAROJINI NAGAR AREA djukA
ikfydk xzke bZ],iQ CykWd ljksftuh uxj rFkk Vkbi&IV
PROVIDING AND INSTALLATION OF PORTA CABIN
02 412 20 07 14 152 106 IN PALIKA GRAM E,F BLOCK SAROJINI NAGAR AND DokVj y{eh ckbZ uxj esa iksVkZ dsfcu dk laLFkkiu rFkk 353 0 260 0
TYPE-IV QUARTERS LAXMI BAI NAGAR
izko/ku djukA
PROVIDING AND INSTALLATION OF BADMINTON u-fn-u-ifj"kn~ {ks=k esa cSMfeaVu dksVZ dk laLFkkiu rFkk
02 412 20 07 14 153 106 COURT AND GYM EQUIPMENTS IN NDMC AREA. 162 0 170 0
20154020 O;k;ke'kkyk midj.kksa dk izko/ku djkukA
PROVIDING AND FIXING PLAYING EQUIPMENTS, [ksy ds midj.k] lhesaV] daØhV] csap] cwe cSfj;lZ]
02 412 20 07 14 154 108 CEMENT CONCRETE BENCHES , BOOM BARRIERS, 0 477 477 0
SECURITY GUARD PORTA CABIN. 20154003 flD;ksfjVh xkMZ] iksVkZ dsfcu dk izko/ku rFkk yxkukA
PROVIDING PORTA CABIN FOR M.S. APARTMENT fo|eku iksVkZ dsfcu esa foVfjiQkbM Ýyksj VkbYl dk
02 412 20 07 14 155 108 AND ELEVATED PLATE FORM FOR D-BLOCK TYPE- izko/ku rFkk fcNkukA a 181 361 400 0
II QUARTERS. 20154004
fo|eku 20 iksVkZ dsfcuksa esa ,d ,Y;wfefu;e foaMks dk
PROVIDING AND LAYING VITRIFIED FLOOR TILES
02 412 20 07 14 157 108 220 230 330 0
IN EXISTING PORTA CABIN izko/ku rFkk yxkukA
lsDVj] bZ],iQvksbZ,p Ldos;j] vkj-ds-vkJe ekxZ ij iksVkZ
CONSTRUCTION OF PORTA CABIN AT SEC.-E,
02 412 20 07 14 159 108 174 201 301 0
FOEH SQUARE, R.K. ASHRAM MARG.20154011 dsfcu dk fuekZ.kA
CONSTRUCTION OF PORTA CABIN AT 58 TO 79 58 ls 79 CykWd Vkbi&AAA gsoysd Ldso;j MhvkbZtsM ,fj;k
02 412 20 07 14 160 108 BLOCK,TYPE-III,HAVLOCK SQUARE,DIZ AREA SEC- 313 109 300 0
II, KALI BARI MARG. lsDVj&AA] dkyh ckM+h ekxZ] ij iksVkZ dsfcu dk fuekZ.kA
19 CykWd yksnh dkyksuh] lhlh baVjykWfdax dk izko/ku rFkk
PROVIDING AND LAYING C C INTERLOCKING
02 412 20 07 14 162 105 0 857 0 0
PAVERS AT 19 BLOCK LODHI COLONY. fcNkukA
i`"B 551 Page 551
