Page 12 - Vol...2
P. 12

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 OF COMMON SEWER CONNECTION  tuiFk ysu ij izrki Hkou ds ikl dkWeu lhoj duSD'ku
                    02   412  20  07  14   172  117                                                                               117      0     50       0
                                                      LINE NEAR PRATAP BUILDING AT JANPATH LANE  dk lq/kjA
                                                      LAYING OF 200MM DIA SEWER LINE FOR J.J CAMP  Hkxoku nkl jksM rFkk T;ksfr jko iqQys ekxZ ij OgkbV gkWml
                                                      AT OLD COMPOUND NEAR WHITE HOUSE AT
                    02   412  20  07  14   173  117                                       ds lehi vkWYM dEikmaM ij ts-ts- dSEi ds fy, 200   161  352  55  0
                                                      BHAGWAN DASS ROAD AND JOYTI RAO PHULE
                                                      MARG                                ,e,e MhvkbZ, lhoj ykbu dks fcNkukA
                                                      IMPROVEMENT OF OPEN COVERED DRAINAGE   T;ksfr jkWo iqQys ekxZ ubZ fnYyh ij lkaxyh eSl Vh gV~~l] ts-
                                                      NAIL WITH RCC PIPE AND CONNECTION WITH
                    02   412  20  07  14   174  117                                       ts- DykLVj] esa lhojst i¼fr ds lkFk vkjlhlh ikbi rFkk   517  0  465  0
                                                      SEWERAGE SYSTEM AT SANGLI MESS T-HUTS, J.J
                                                      CLUSTER AT JOTI RAO PHULE MARG,NEW DELHI  la;kstd ds lkFk vksij dojM Mªsust ukyk dk lq/kjA

                                                      PROVIDING & FIXING PORTA CABIN AT BLOCK 1-17   fo/k;d fuf/ ;kstuk ds vUrxZr CykWd 1&17 chds,l ij
                    02   412  20  07  14   175  108                                                                                0     352     352      0
                                                      BKS UNDER MLA LAD SCHEME            iksVkZ dsfcu dk izko/ku rFkk yxkukA
                                                      PROVIDING OCTAGONAL POLES 8 MTR. HEIGHT   ubZ fnYyh fuokZpu {ks=k esa ,ybZMh vk/kfjr ykbV fiQfVax
                    02   412  20  07  14   176  203   WITH LED BASED LIGHT FITTINGS IN NEW DELHI                                   0       0    5100      0
                                                      ASSEMBLY CONSTITUENCY AREA          ds lkFk 8 ehVj mQpsa v"Vdks.kh; [kEHkksa dk izko/kuA
                                                      LAYING SEWER LINE IN BACK SIDE OF DURGA
                    02   412  20  07  14   177  117                                       nqxkZ eafnj dk fiNyh vksj lhoj ykbu fcNkukA  28  31    31       0
                                                      MANDIR.
                                                      PROVIDING AND FIXING CC INTERLOCKING   ubZ fnYyh fuokZpu {ks=k ds vUrxZr lkaxyh esl ts ts
                                                      PAVER/KHARANJA AT SANGLI MESS J.J CLUSTER
                    02   412  20  07  14   178  104                                       DyLVj egkRek T;ksfr jko iQys ij lh lh bUVjykafdax   318  390  390  0
                                                      MAHATMA JYOTI RAO PHULE MARG UNDER NEW
                                                      DELHI CONSTITUENCY.                 isolZ@[kMatk dk izko/ku rFkk yxkukA
                                                                                          u-fn-u-ifj"kn~ esa eYVh gkse fte LVs'ku ds laLFkkiu lfgr
                                                      PROVIDING INCLUDING INSTALLATION OF MULTI
                    02   412  20  07  14   179  124                                                                               41    3000    4000    500
                                                      HOME GYM STATION IN NDMC            miyC/ djkukA
                                                      DESIGN SUPPLY AND INSTALLATION OF OUTDOOR  u-fn-u-ifj"kn~~ {ks=k esa fo/k;d fuf/ ls vkmVMksj fiQVusl
                    02   412  20  07  14   180  124   FITNESS EQUIPMENT FROM MLA LAD FUND IN                                       0    3700    5200    500
                                                      NDMC AREA.                          midj.k dh vkiwfrZ rFkk laLFkkiuA
                                                                                          yks/h dkWyksuh] xksYiQ lnu] xksYiQ fyad dkWyksuh iksVkZ
                                                      PROVIDING AND FIXING PORTA CABIN AT LODI
                    02   412  20  07  14   181  105                                                                                0       0     600    700
                                                      COLONY AND GOLF SADAN,GOLF LINK COLONY  dsfcu dh O;oLFkk rFkk yxkuk


                   i`"B 553                                                                                                                           Page 553













                   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
                                                                                          tuiFk ysu ij izrki Hkou ds ikl dkWeu lhoj duSD'ku
                                                      IMPROVEMENT OF COMMON SEWER CONNECTION
                    02   412  20  07  14   172  117                                                                               117      0     50       0
                                                      LINE NEAR PRATAP BUILDING AT JANPATH LANE  dk lq/kjA
                                                      LAYING OF 200MM DIA SEWER LINE FOR J.J CAMP  Hkxoku nkl jksM rFkk T;ksfr jko iqQys ekxZ ij OgkbV gkWml
                                                      AT OLD COMPOUND NEAR WHITE HOUSE AT
                    02   412  20  07  14   173  117                                       ds lehi vkWYM dEikmaM ij ts-ts- dSEi ds fy, 200   161  352  55  0
                                                      BHAGWAN DASS ROAD AND JOYTI RAO PHULE
                                                      MARG                                ,e,e MhvkbZ, lhoj ykbu dks fcNkukA
                                                      IMPROVEMENT OF OPEN COVERED DRAINAGE   T;ksfr jkWo iqQys ekxZ ubZ fnYyh ij lkaxyh eSl Vh gV~~l] ts-
                                                      NAIL WITH RCC PIPE AND CONNECTION WITH
                    02   412  20  07  14   174  117                                       ts- DykLVj] esa lhojst i¼fr ds lkFk vkjlhlh ikbi rFkk   517  0  465  0
                                                      SEWERAGE SYSTEM AT SANGLI MESS T-HUTS, J.J
                                                      CLUSTER AT JOTI RAO PHULE MARG,NEW DELHI  la;kstd ds lkFk vksij dojM Mªsust ukyk dk lq/kjA
                                                      PROVIDING & FIXING PORTA CABIN AT BLOCK 1-17   fo/k;d fuf/ ;kstuk ds vUrxZr CykWd 1&17 chds,l ij
                    02   412  20  07  14   175  108                                                                                0     352     352      0
                                                      BKS UNDER MLA LAD SCHEME            iksVkZ dsfcu dk izko/ku rFkk yxkukA
                                                      PROVIDING OCTAGONAL POLES 8 MTR. HEIGHT   ubZ fnYyh fuokZpu {ks=k esa ,ybZMh vk/kfjr ykbV fiQfVax
                    02   412  20  07  14   176  203   WITH LED BASED LIGHT FITTINGS IN NEW DELHI                                   0       0    5100      0
                                                      ASSEMBLY CONSTITUENCY AREA          ds lkFk 8 ehVj mQpsa v"Vdks.kh; [kEHkksa dk izko/kuA

                                                      LAYING SEWER LINE IN BACK SIDE OF DURGA
                    02   412  20  07  14   177  117                                       nqxkZ eafnj dk fiNyh vksj lhoj ykbu fcNkukA  28  31    31       0
                                                      MANDIR.
                                                      PROVIDING AND FIXING CC INTERLOCKING   ubZ fnYyh fuokZpu {ks=k ds vUrxZr lkaxyh esl ts ts
                                                      PAVER/KHARANJA AT SANGLI MESS J.J CLUSTER
                    02   412  20  07  14   178  104                                       DyLVj egkRek T;ksfr jko iQys ij lh lh bUVjykafdax   318  390  390  0
                                                      MAHATMA JYOTI RAO PHULE MARG UNDER NEW
                                                      DELHI CONSTITUENCY.                 isolZ@[kMatk dk izko/ku rFkk yxkukA
                                                      PROVIDING INCLUDING INSTALLATION OF MULTI   u-fn-u-ifj"kn~ esa eYVh gkse fte LVs'ku ds laLFkkiu lfgr
                    02   412  20  07  14   179  124                                                                               41    3000    4000    500
                                                      HOME GYM STATION IN NDMC            miyC/ djkukA
                                                      DESIGN SUPPLY AND INSTALLATION OF OUTDOOR  u-fn-u-ifj"kn~~ {ks=k esa fo/k;d fuf/ ls vkmVMksj fiQVusl
                    02   412  20  07  14   180  124   FITNESS EQUIPMENT FROM MLA LAD FUND IN                                       0    3700    5200    500
                                                      NDMC AREA.                          midj.k dh vkiwfrZ rFkk laLFkkiuA
                                                      PROVIDING AND FIXING PORTA CABIN AT LODI   yks/h dkWyksuh] xksYiQ lnu] xksYiQ fyad dkWyksuh iksVkZ
                    02   412  20  07  14   181  105                                                                                0       0     600    700
                                                      COLONY AND GOLF SADAN,GOLF LINK COLONY  dsfcu dh O;oLFkk rFkk yxkuk



                   i`"B 553                                                                                                                           Page 553
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