Page 11 - Vol...2
P. 11

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
                                                      CONSTRUCTION OF PORTA CABIN AT CPWD QTRS  ds-yks-fu-fo- vyhxat] Vkbi&AA yksnh dkWyksuh rFkk chds nÙk
                    02   412  20  07  14   163  105   ALIGANJ TYPE II LODHI COLONY AND B K DUTT                                   613    400     400      0
                                                      COLONY.                             dkyksuh ij iksVkZ dsfcu dk fuekZ.kA
                                                      75 RCC GARDEN BENCHES IN JOR BAGH COLONY  tksj ckx dkyksuh] vyhxat dkyksuh] ch-ds- nÙk dkyksuh
                    02   412  20  07  14   164  105   ALIGUNJ COLONY B K DUTT COLONY AND LODHI                                     0       0     97       0
                                                      COLONY.                             rFkk yks/h dkyksuh esa 75 vkjlhlh xkMZu csap  20154014

                                                                                          fizlsal ikdZ Hkkx & AA] egkRek T;ksfr jko iQqys ekxZ ij
                                                      PROVIDING AND FIXING CC INTERLOCKING
                    02   412  20  07  14   165  104   KHADANJA AT PRINCESS PARK PART-II MAHATMA  lhlh vUr;ksZtd [kM+atk dh O;oLFkk rFkk yxkuk   0  0  250  0
                                                      JYOTI RAO PHULE MARG 20154015
                                                                                          20154015
                                                                                          vkj MCY;w , dkyksfu;ksa esa lhlhVhoh dSejksa rFkk vU;
                                                      SUPPLY,INSTALLATION, TESTING &
                    02   412  20  07  14   166  201   COMMISSIONING OF CCTV CAMERAS AND OTHER  ,dy enksa dh vkiwfrZ] lkSaiuk ] tkap rFkk pkyw djuk   1428  2388  0  0
                                                      ASSOCIATED ITEMS IN RWA COLONIES. 20154016
                                                                                          20154016
                                                                                          vkj MCY;w , dkyksfu;ksa esa lhlhVhoh dSejksa rFkk vU;
                                                      SUPPLY,INSTALLATION, TESTING &
                    02   412  20  07  14   166  213   COMMISSIONING OF CCTV CAMERAS AND OTHER  ,dy enksa dh vkiwfrZ] lkSaiuk ] tkap rFkk pkyw djuk   0  0  12000  15000
                                                      ASSOCIATED ITEMS IN RWA COLONIES. 20154016
                                                                                          20154016
                                                      PROVIDING AND INSTALLATION OF PLAYING   fo/k;d ,y,Mh ;kstuk ds varxZr lekIr ubZ fnYyh
                                                      EQUIPMENTS UNDER WHOLE NEW DELHI
                    02   412  20  07  14   168  107                                       fo/kulHkk {ks=k ds varxZr [ksyksa dh O;oLFkk rFkk LFkkiuk   1218  200  340  0
                                                      ASSEMBLY AREA UNDER MLALAD
                                                      SCHEME.20154021                     20154021
                                                      PROVIDING AND FIXING BENCHES IN THE NEW   ubZ fnYyh fuokZpu {ks=k esa cSapksa dh O;oLFkk rFkk yxkuk &
                    02   412  20  07  14   169  108                                                                               555    877     877      0
                                                      DELHI CONSTITUENCY 20164001.        20164001
                                                      PROVIDING AND LAYING CEMENT CONCRETE   bEiksfj;e Hkou dh fiNyh ysu dh vksj tSu efUnj
                                                      INTERLOCKING PAVERS IN JAIN MANDIR COMPLEX
                    02   412  20  07  14   170  108                                       dkEiySDl esa lhesUV daØhV dh vUr;ksZtd iVfj;ksa dh   133  43  43  0
                                                      TOWARDS BACK LANE OF EMPORIUM BUILDING
                                                      20164002.                           O;oLFkk rFkk fcNkuk & 20164002
                                                                                          fo/k;d fuf/ ;kstuk ds vUrxZr ladsrd cksMZ dh O;oLFkk
                                                      PROVIDING AND FIXING SIGNAGES BOARD UNDER
                    02   412  20  07  14   171  108                                                                                3     568     568      0
                                                      MLA LAD SCHEME. 20164003            rFkk yxkuk 20164003



                   i`"B 552                                                                                                                           Page 552













                   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
                                                      CONSTRUCTION OF PORTA CABIN AT CPWD QTRS  ds-yks-fu-fo- vyhxat] Vkbi&AA yksnh dkWyksuh rFkk chds nÙk
                    02   412  20  07  14   163  105   ALIGANJ TYPE II LODHI COLONY AND B K DUTT                                   613    400     400      0
                                                      COLONY.                             dkyksuh ij iksVkZ dsfcu dk fuekZ.kA
                                                      75 RCC GARDEN BENCHES IN JOR BAGH COLONY  tksj ckx dkyksuh] vyhxat dkyksuh] ch-ds- nÙk dkyksuh
                    02   412  20  07  14   164  105   ALIGUNJ COLONY B K DUTT COLONY AND LODHI                                     0       0     97       0
                                                      COLONY.                             rFkk yks/h dkyksuh esa 75 vkjlhlh xkMZu csap  20154014
                                                                                          fizlsal ikdZ Hkkx & AA] egkRek T;ksfr jko iQqys ekxZ ij
                                                      PROVIDING AND FIXING CC INTERLOCKING
                    02   412  20  07  14   165  104   KHADANJA AT PRINCESS PARK PART-II MAHATMA  lhlh vUr;ksZtd [kM+atk dh O;oLFkk rFkk yxkuk   0  0  250  0
                                                      JYOTI RAO PHULE MARG 20154015       20154015
                                                                                          vkj MCY;w , dkyksfu;ksa esa lhlhVhoh dSejksa rFkk vU;
                                                      SUPPLY,INSTALLATION, TESTING &
                    02   412  20  07  14   166  201   COMMISSIONING OF CCTV CAMERAS AND OTHER  ,dy enksa dh vkiwfrZ] lkSaiuk ] tkap rFkk pkyw djuk   1428  2388  0  0
                                                      ASSOCIATED ITEMS IN RWA COLONIES. 20154016
                                                                                          20154016
                                                                                          vkj MCY;w , dkyksfu;ksa esa lhlhVhoh dSejksa rFkk vU;
                                                      SUPPLY,INSTALLATION, TESTING &
                    02   412  20  07  14   166  213   COMMISSIONING OF CCTV CAMERAS AND OTHER  ,dy enksa dh vkiwfrZ] lkSaiuk ] tkap rFkk pkyw djuk   0  0  12000  15000
                                                      ASSOCIATED ITEMS IN RWA COLONIES. 20154016  20154016

                                                      PROVIDING AND INSTALLATION OF PLAYING   fo/k;d ,y,Mh ;kstuk ds varxZr lekIr ubZ fnYyh
                                                      EQUIPMENTS UNDER WHOLE NEW DELHI
                    02   412  20  07  14   168  107                                       fo/kulHkk {ks=k ds varxZr [ksyksa dh O;oLFkk rFkk LFkkiuk   1218  200  340  0
                                                      ASSEMBLY AREA UNDER MLALAD
                                                      SCHEME.20154021                     20154021
                                                      PROVIDING AND FIXING BENCHES IN THE NEW   ubZ fnYyh fuokZpu {ks=k esa cSapksa dh O;oLFkk rFkk yxkuk &
                    02   412  20  07  14   169  108                                                                               555    877     877      0
                                                      DELHI CONSTITUENCY 20164001.        20164001
                                                      PROVIDING AND LAYING CEMENT CONCRETE   bEiksfj;e Hkou dh fiNyh ysu dh vksj tSu efUnj
                                                      INTERLOCKING PAVERS IN JAIN MANDIR COMPLEX
                    02   412  20  07  14   170  108                                       dkEiySDl esa lhesUV daØhV dh vUr;ksZtd iVfj;ksa dh   133  43  43  0
                                                      TOWARDS BACK LANE OF EMPORIUM BUILDING
                                                      20164002.                           O;oLFkk rFkk fcNkuk & 20164002
                                                      PROVIDING AND FIXING SIGNAGES BOARD UNDER   fo/k;d fuf/ ;kstuk ds vUrxZr ladsrd cksMZ dh O;oLFkk
                    02   412  20  07  14   171  108                                                                                3     568     568      0
                                                      MLA LAD SCHEME. 20164003            rFkk yxkuk 20164003



                   i`"B 552                                                                                                                           Page 552
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