Page 107 - Vol...2
P. 107
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 NAVYUG SCHOOL MANDIR
82 412 40 20 3 102 uo;qx fo|ky;] eafnj ekxZ dk lq/kj 391 1000 53 0
MARG
IMPROVEMENT TO SR. NAVYUG SCHOOL SAROJINI
82 412 40 20 5 102 ofj"B uo;qx fo|ky;] ljksftuh uxj dk lq/kj 481 500 0 200
NAGAR
IMPROVEMENT TO NAVYUG SCHOOL, PESHWA
82 412 40 20 6 101 uo;qx fo|ky;] is'kok jksM dk lq/kj 0 500 1500 200
ROAD
IMPROVEMENT TO NAVYUG PRIMARY SCHOOL,
82 412 40 20 7 103 uo;qx izkFkfed fo|ky;] iVkSnh gkml dk lq/kj 448 0 2400 400
PATAUDI HOUSE
IMPROVEMENT TO NAVYUG SCHOOL, LAXMI BAI
82 412 40 20 9 103 uo;qx fo|ky;] y{ehckbZ uxj dk lq/kj 454 500 0 500
NAGAR
IMPROVEMENT TO NAVYUG SCHOOL AT NORTH
82 412 40 20 11 102 mÙkj if'pe eksrh ckx ij uo;qx fo|ky; dk lq/kj A 580 2200 4500 500
WEST MOTI BAGH
82 412 40 20 12 102 IMPROVEMENT TO NAVYUG SCHOOL VINAY MARG fou; ekxZ uo;qx Ldwy dk lq/kjA 608 500 0 200
82 412 40 20 13 122 IMP. TO JUNIOR NAVYUG SCHOOL, JOR BAGH tksj ckx esa twfu;j uo;qx fo|ky; dk lq/kjA 116 0 0 0
guqeku jksM ij ,u-ih- lg f'k{kk Ms cksfMZax Ldwy rFkk
CONSTRUCTION OF RAIN WATER HARVESTING
82 412 40 20 14 122 PITS IN NAVYUG SCHOOL, JOR BAGH AND N P CO uo;qx Ldwy] tksj ckx] esa o.kZ ty lap;u xM~~Mksa dk 0 0 1100 0
ED DAY BOARDING SCHOOL AT HANUMAN ROAD
fuekZ.kA
IMPROVEMENT TO N.P. SR. SEC. SCHOOL, ANSARI
82 412 40 21 1 103 u-ik-ofj"B ekè;fed fo|ky;] valkjh uxj dk lq/kj 2 0 200 200
NAGAR
u-ik- cky ofj"B ekè;fed fo|ky;] eafnj ekxZ dk
RESTORATION OF N.P. BOYS SR. SEC. SCHOOL
82 412 40 21 2 123 5431 0 0 0
MANDIR MARG iqu:¼kj
u-ik- caxkyh dU;k ofj"B ekè;fed fo|ky;] xksy ekfdZV
IMPROVEMENT TO N.P. BENGALI GIRLS SR. SEC.
82 412 40 21 3 101 6414 3800 3000 1000
SCHOOL, GOLE MARKET dk lq/kj
u-ik- dU;k ofj"B ekè;fed fo|ky;] xksy ekfdZV dk
IMPROVEMENT TO N.P.GIRLS SR.SEC. SCHOOL,
82 412 40 21 4 101 1690 500 500 0
GOLE MARKET lq/kj
IMPROVEMENT TO CO-EDUCATIONAL SR.SEC lg&f'k{kk ofj"B ekè;fed fo|ky; ua-&2 eksrh ckx dk
82 412 40 21 5 102 1759 500 0 200
SCHOOL NO.2, MOTI BAGH lq/kjA
IMPROVEMENT TO NP SR.SEC.SCHOOL, TILAK
82 412 40 21 8 103 u-ik- ofj"B ekè;fed fo|ky;] fryd ysu dk lq/kj 40 0 1500 3400
LANE
82 412 40 21 10 122 IMPROVEMENT TO SR. SEC. SCHOOL ofj"B ekè;fed fo|ky; dk lq/kjA 0 0 1025 800
i`"B 648 Page 648
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 NAVYUG SCHOOL MANDIR
82 412 40 20 3 102 uo;qx fo|ky;] eafnj ekxZ dk lq/kj 391 1000 53 0
MARG
IMPROVEMENT TO SR. NAVYUG SCHOOL SAROJINI
82 412 40 20 5 102 ofj"B uo;qx fo|ky;] ljksftuh uxj dk lq/kj 481 500 0 200
NAGAR
IMPROVEMENT TO NAVYUG SCHOOL, PESHWA
82 412 40 20 6 101 uo;qx fo|ky;] is'kok jksM dk lq/kj 0 500 1500 200
ROAD
IMPROVEMENT TO NAVYUG PRIMARY SCHOOL,
82 412 40 20 7 103 uo;qx izkFkfed fo|ky;] iVkSnh gkml dk lq/kj 448 0 2400 400
PATAUDI HOUSE
IMPROVEMENT TO NAVYUG SCHOOL, LAXMI BAI
82 412 40 20 9 103 uo;qx fo|ky;] y{ehckbZ uxj dk lq/kj 454 500 0 500
NAGAR
IMPROVEMENT TO NAVYUG SCHOOL AT NORTH
82 412 40 20 11 102 mÙkj if'pe eksrh ckx ij uo;qx fo|ky; dk lq/kj A 580 2200 4500 500
WEST MOTI BAGH
82 412 40 20 12 102 IMPROVEMENT TO NAVYUG SCHOOL VINAY MARG fou; ekxZ uo;qx Ldwy dk lq/kjA 608 500 0 200
82 412 40 20 13 122 IMP. TO JUNIOR NAVYUG SCHOOL, JOR BAGH tksj ckx esa twfu;j uo;qx fo|ky; dk lq/kjA 116 0 0 0
guqeku jksM ij ,u-ih- lg f'k{kk Ms cksfMZax Ldwy rFkk
CONSTRUCTION OF RAIN WATER HARVESTING
82 412 40 20 14 122 PITS IN NAVYUG SCHOOL, JOR BAGH AND N P CO uo;qx Ldwy] tksj ckx] esa o.kZ ty lap;u xM~~Mksa dk 0 0 1100 0
ED DAY BOARDING SCHOOL AT HANUMAN ROAD
fuekZ.kA
IMPROVEMENT TO N.P. SR. SEC. SCHOOL, ANSARI
82 412 40 21 1 103 u-ik-ofj"B ekè;fed fo|ky;] valkjh uxj dk lq/kj 2 0 200 200
NAGAR
RESTORATION OF N.P. BOYS SR. SEC. SCHOOL u-ik- cky ofj"B ekè;fed fo|ky;] eafnj ekxZ dk
82 412 40 21 2 123 5431 0 0 0
MANDIR MARG iqu:¼kj
IMPROVEMENT TO N.P. BENGALI GIRLS SR. SEC. u-ik- caxkyh dU;k ofj"B ekè;fed fo|ky;] xksy ekfdZV
82 412 40 21 3 101 6414 3800 3000 1000
SCHOOL, GOLE MARKET dk lq/kj
IMPROVEMENT TO N.P.GIRLS SR.SEC. SCHOOL, u-ik- dU;k ofj"B ekè;fed fo|ky;] xksy ekfdZV dk
82 412 40 21 4 101 1690 500 500 0
GOLE MARKET lq/kj
IMPROVEMENT TO CO-EDUCATIONAL SR.SEC lg&f'k{kk ofj"B ekè;fed fo|ky; ua-&2 eksrh ckx dk
82 412 40 21 5 102 1759 500 0 200
SCHOOL NO.2, MOTI BAGH lq/kjA
IMPROVEMENT TO NP SR.SEC.SCHOOL, TILAK
82 412 40 21 8 103 u-ik- ofj"B ekè;fed fo|ky;] fryd ysu dk lq/kj 40 0 1500 3400
LANE
82 412 40 21 10 122 IMPROVEMENT TO SR. SEC. SCHOOL ofj"B ekè;fed fo|ky; dk lq/kjA 0 0 1025 800
i`"B 648 Page 648
