Page 13 - Vol...2
P. 13

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
                                                      PROVIDING AND LAYING INTERLOCKING PAVERS  ubZ fnYyh esa [kq'd ysu ij d'kehj gkml] dsEikmaM esa
                    02   412  20  07  14   182  105   (KHARANJA) IN KASHMIR HOUSE, COMPOUND AT                                    76    2100    1300   1300
                                                      KUSHAK LANE IN NEW DELHI            bUVjykafdax isolZ ([kMatk) dk izko/ku rFkk yxkukA
                                                      PROVIDING AND LAYING FILTERED WATER   tsts DyLVlZ esa xgjs dq,¡ gSaMiEiksa rFkk is;ty gkbMªSaV
                    02   412  20  07  14   183  115   HYDRANT AND DEEP WELL HANDPUMPS IN JJ                                        0     738    1000      0
                                                      CLUSTERS.                           miyC/ djkuk rFkk yxkukA
                                                      INSTALLATION OF DEEP WELL HANDPUMPS IN   ,Y;wfo;ky lkW;y rFkk jkWdh lrkjk esa xgjs dq,a gS.MiEiksa
                    02   412  20  07  14   184  115                                                                               23       0    3500   3000
                                                      ALLUVIAL SOIL AND IN ROCKY STRATA.  dk laLFkkiuA
                                                                                          fo/k;d fuf/ ;kstuk ds vUrxZr fizlsat ikdZ ikVZ&1
                                                      PROVIDING AND FIXING CC INTERLOCKING
                    02   412  20  07  14   185  104   PAVER/KHARANJA AT PRINCESS PARK PART-I   egkRek T;ksfr jko iQqys ekxZ ij lhlh baVjykafdax isoj   0  0  700  700
                                                      MAHATMA JYOTI RAO PHULE MARG.
                                                                                          [kM+atk dk izko/ku rFkk yxkukA
                                                                                          u-fn-u-ifj"kn~ {ks=k esa izhdkLV vkjlhlh lkoZtfud 'kkSpky;
                                                      PROVIDING AND PLACING  PRECAST RCC PUBLIC
                    02   412  20  07  14   186  125                                                                                0       0     767    767
                                                      TOILET BLOCK IN NDMC AREA           miyC/ djkuk rFkk yxkukA
                                                      CONSTRUCTION OF COMMUNITY TOILETS AT   iqqfyl dEikmaaM ds lehi jktho xk¡/h dSEi] rhu ewfrZ ekxZ]
                    02   412  20  07  14   187  125   RAJIV GANDHI CAMP,NEAR POLICE                                                0       0     500   1000
                                                      COMPOUND,TEEN MURTI MARG,NEW DELHI.  ubZ fnYyh esa lkeqnkf;d 'kkSpky;ksa dk fuekZ.kA
                                                      SUPPLYING AND INSTALLATION OF PRECAST   lhthbZ ÝySV] CykWd la0&93&100] lSDVj&IV] xksy ekfdZV]
                                                      CONCERETE TOILETS IN DIZ AREA NEAR CGE
                    02   412  20  07  14   188  125                                       ubZ fnYyh ds fudV MhvkbZtsM {ks=k esa izhdkLV daØhV   0  0  206  206
                                                      FLATS, BLOCK NO. 93-100, SECTOR-IV, GOL
                                                      MARKET, NEW DELHI                   'kkSpky;ksa dh vkiwfrZ rFkk laLFkkiuA
                                                                                          ubZ fnYyh fuokZpu {ks=k ds vUrxZr eYVh LiksV~lZ dksVZ
                                                      CONSTRUCTION OF MULTI SPORT COURT
                                                      COMPLEX UNDER THE NEW DELHI         dkEiySDl dk fuekZ.k ubZ fnYyh fuokZpu {ks=k ds vUrxZr
                    02   412  20  07  14   189  106   CONSTITUENCY/ CONSTRUCTION OF BADMINTON   flaFksfVd ijr ds fctyh ds [kEcksa ds izko/ku }kjk   0  0  4500  4500
                                                      COURT BY PROVIDING SYNTHETIC LAYER
                                                      ELECTRIC LIGHT POLE.                cSaMfeaVu dksVZ dk fuekZ.kA
                                                      IMPROVEMENT TO EXISTING BADMINTON COURT  ubZ fnYyh fookZpu {ks=k esa flaFksfVd ijr ds fctyh ds
                    02   412  20  07  14   190  106   BY PROVIDING SYNTHETIC LAYER AND ELECTRIC                                    0       0     900    200
                                                      LIGHT POLE.                         [kEcksa ds izko/ku }kjk orZeku csSMfeaVu dk lq/kjA
                                                      NEW WORKS ( MLA LAD DELHI CANTT
                    02   412  20  08  15   1    313                                       u;s dk;Z (fo/k;d Hkw- ,oa fo- fnYyh dsUV fuokZpu {ks=k)  0  15000  0  2500
                                                      CONSTITUENCY )

                   i`"B 554                                                                                                                           Page 554













                   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
                                                      PROVIDING AND LAYING INTERLOCKING PAVERS  ubZ fnYyh esa [kq'd ysu ij d'kehj gkml] dsEikmaM esa
                    02   412  20  07  14   182  105   (KHARANJA) IN KASHMIR HOUSE, COMPOUND AT                                    76    2100    1300   1300
                                                      KUSHAK LANE IN NEW DELHI            bUVjykafdax isolZ ([kMatk) dk izko/ku rFkk yxkukA

                                                      PROVIDING AND LAYING FILTERED WATER   tsts DyLVlZ esa xgjs dq,¡ gSaMiEiksa rFkk is;ty gkbMªSaV
                    02   412  20  07  14   183  115   HYDRANT AND DEEP WELL HANDPUMPS IN JJ                                        0     738    1000      0
                                                      CLUSTERS.                           miyC/ djkuk rFkk yxkukA
                                                      INSTALLATION OF DEEP WELL HANDPUMPS IN   ,Y;wfo;ky lkW;y rFkk jkWdh lrkjk esa xgjs dq,a gS.MiEiksa
                    02   412  20  07  14   184  115                                                                               23       0    3500   3000
                                                      ALLUVIAL SOIL AND IN ROCKY STRATA.  dk laLFkkiuA
                                                                                          fo/k;d fuf/ ;kstuk ds vUrxZr fizlsat ikdZ ikVZ&1
                                                      PROVIDING AND FIXING CC INTERLOCKING
                    02   412  20  07  14   185  104   PAVER/KHARANJA AT PRINCESS PARK PART-I   egkRek T;ksfr jko iQqys ekxZ ij lhlh baVjykafdax isoj   0  0  700  700
                                                      MAHATMA JYOTI RAO PHULE MARG.       [kM+atk dk izko/ku rFkk yxkukA

                                                      PROVIDING AND PLACING  PRECAST RCC PUBLIC   u-fn-u-ifj"kn~ {ks=k esa izhdkLV vkjlhlh lkoZtfud 'kkSpky;
                    02   412  20  07  14   186  125                                                                                0       0     767    767
                                                      TOILET BLOCK IN NDMC AREA           miyC/ djkuk rFkk yxkukA
                                                      CONSTRUCTION OF COMMUNITY TOILETS AT   iqqfyl dEikmaaM ds lehi jktho xk¡/h dSEi] rhu ewfrZ ekxZ]
                    02   412  20  07  14   187  125   RAJIV GANDHI CAMP,NEAR POLICE                                                0       0     500   1000
                                                      COMPOUND,TEEN MURTI MARG,NEW DELHI.  ubZ fnYyh esa lkeqnkf;d 'kkSpky;ksa dk fuekZ.kA
                                                      SUPPLYING AND INSTALLATION OF PRECAST   lhthbZ ÝySV] CykWd la0&93&100] lSDVj&IV] xksy ekfdZV]
                                                      CONCERETE TOILETS IN DIZ AREA NEAR CGE
                    02   412  20  07  14   188  125                                       ubZ fnYyh ds fudV MhvkbZtsM {ks=k esa izhdkLV daØhV   0  0  206  206
                                                      FLATS, BLOCK NO. 93-100, SECTOR-IV, GOL
                                                      MARKET, NEW DELHI                   'kkSpky;ksa dh vkiwfrZ rFkk laLFkkiuA
                                                      CONSTRUCTION OF MULTI SPORT COURT   ubZ fnYyh fuokZpu {ks=k ds vUrxZr eYVh LiksV~lZ dksVZ
                                                      COMPLEX UNDER THE NEW DELHI         dkEiySDl dk fuekZ.k ubZ fnYyh fuokZpu {ks=k ds vUrxZr
                    02   412  20  07  14   189  106   CONSTITUENCY/ CONSTRUCTION OF BADMINTON                                      0       0    4500   4500
                                                      COURT BY PROVIDING SYNTHETIC LAYER   flaFksfVd ijr ds fctyh ds [kEcksa ds izko/ku }kjk
                                                      ELECTRIC LIGHT POLE.                cSaMfeaVu dksVZ dk fuekZ.kA
                                                      IMPROVEMENT TO EXISTING BADMINTON COURT  ubZ fnYyh fookZpu {ks=k esa flaFksfVd ijr ds fctyh ds
                    02   412  20  07  14   190  106   BY PROVIDING SYNTHETIC LAYER AND ELECTRIC                                    0       0     900    200
                                                      LIGHT POLE.                         [kEcksa ds izko/ku }kjk orZeku csSMfeaVu dk lq/kjA
                                                      NEW WORKS ( MLA LAD DELHI CANTT
                    02   412  20  08  15   1    313                                       u;s dk;Z (fo/k;d Hkw- ,oa fo- fnYyh dsUV fuokZpu {ks=k)  0  15000  0  2500
                                                      CONSTITUENCY )

                   i`"B 554                                                                                                                           Page 554
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