Page 15 - Vol...2
P. 15

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 EXISTING ROAD IN ANANTRAM  vaurjke Ms;jh] lSDVj&13] vkj-ds-iqje] usrkth uxj esa
                    02   412  20  08  15   42   106   DAIRY, SECTOR-13, R.K.PURAM, NETAJI NAGAR.                                  440      0     500      0
                                                      20153816                            orZeku lM+d dk lq/kjA
                                                      CONSTRUCTION OF ADDITIONAL WC IN SHANKAR   kadj dSai] ts-ts-dSai] eksrhckx esa vfrfjDr MCY;w lh dk
                    02   412  20  08  15   43   106                                                                                0       0     260      0
                                                      CAMP J.J CAMP MOTI BAGH             fuekZ.kA
                                                      PROVIDING AND FIXING SECURITY CABINS IN F   ,iQ rFkk ,e CykWd vkSj mRRkjh if'peh eksrhckx] ubZ
                    02   412  20  08  15   45   106   AND M BLOCK AND NORTH WEST MOTI BAGH NEW                                    98       0     110      0
                                                      DELHI-19                            fnYyh esa lqj{kk dsfcuksa dks miyC/ djkuk rFkk yxkukA
                                                                                          usrkth uxj] eksrh ckx ekfdZV rFkk jsyos dkyksuh
                                                      PROVIDING AND FIXING MS SIGNAGE BOARD
                    02   412  20  08  15   46   106   NETAJI NAGAR,MOTI BAGH MARKET AND RAILWAY  pk.kD;iqjh] ubZ fnYyh&21 esa ,e,l ladsr cksMZ miyC/   0  0  200  521
                                                      COLONY CHANAKYAPURI,NEW DELHI-21
                                                                                          djkuk rFkk yxkukA
                                                      CONSTRUCTION OF PORTA CABIN AT C-BLOCK
                    02   412  20  08  15   47   106                                       usrkth uxj] Vkbi&kk] lh CykWd esa iksVkZ dsfcu dk fuekZ.kA  275  0  250  0
                                                      TYPE-II NETAJI NAGAR
                                                      CONSTRUCTION OF STAGE AT C-BLOCK TYPE-I
                    02   412  20  08  15   48   106                                       usrkth uxj] Vkbi&k lh CykWd esa LVst dk fuekZ.kA  15  0  200    0
                                                      NETAJI NAGAR
                                                      CONSTRUCTION OF PORTA CABIN AT C-BLOCK
                    02   412  20  08  15   49   106                                       usrkth uxj] Vkbi&k ] lh CykWd esa iksVkZ dsfcu dk fuekZ.kA  179  0  230  0
                                                      TYPE-I NETAJI NAGAR
                                                      PROVIDING AND LAYING CC PAVEMENT IN THE   usrkth uxj Mh CykWd Vkbi&1 dh fiNyh ysuksa esa lhlh
                    02   412  20  08  15   50   106   BACK LANES OF D-BLOCK TYPE-I NETAJI NAGAR                                    0       0    1100      0
                                                      (MLA LAD FUNDS)                     iVjh dk izko/ku rFkk fcNkuk (fo/k;d ,y,Mh fuf/)
                                                                                          usrkth uxj] ubZ fnYyh&23 ds lehi ikdZ] lh&3 CykWd
                                                      PROVIDING SHADE C-3 BLOCK TYPE TYPE-II, NEAR
                    02   412  20  08  15   51   106                                                                                0       0     200      0
                                                      PARK, NETAJI NAGAR NEW DELHI-23     Vkbi&2 esa 'ksM dk izko/kuA
                                                                                          fo/k;d ,y,Mh ;kstuk ds vUrxZr ;'koar Iysl ij iksVkZ
                                                      CONSTRUCTION OF PORTA CABIN AT YASHWANT
                    02   412  20  08  15   52   102                                                                               114      0      0       0
                                                      PLACE UNDER MLA LADS SCHEME         dsfcu dk fuekZ.k A
                                                      PROVIDING SHED AND S.S.BENCHES IN   pk.kD;iqjh fLFkr ;'koar Iysl 'kkWfix dkEiySDl esa 'ksM
                    02   412  20  08  15   53   102   YASHWANT PLACE SHOPPING                                                     185      0      0       0
                                                      COMPLEX,CHANAKYAPURI                rFkk ,l,l csapksa dh O;oLFkkA


                   i`"B 556                                                                                                                           Page 556













                   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 EXISTING ROAD IN ANANTRAM  vaurjke Ms;jh] lSDVj&13] vkj-ds-iqje] usrkth uxj esa
                    02   412  20  08  15   42   106   DAIRY, SECTOR-13, R.K.PURAM, NETAJI NAGAR.                                  440      0     500      0
                                                      20153816                            orZeku lM+d dk lq/kjA
                                                                                          kadj dSai] ts-ts-dSai] eksrhckx esa vfrfjDr MCY;w lh dk
                                                      CONSTRUCTION OF ADDITIONAL WC IN SHANKAR
                    02   412  20  08  15   43   106                                                                                0       0     260      0
                                                      CAMP J.J CAMP MOTI BAGH             fuekZ.kA
                                                      PROVIDING AND FIXING SECURITY CABINS IN F   ,iQ rFkk ,e CykWd vkSj mRRkjh if'peh eksrhckx] ubZ
                    02   412  20  08  15   45   106   AND M BLOCK AND NORTH WEST MOTI BAGH NEW                                    98       0     110      0
                                                      DELHI-19                            fnYyh esa lqj{kk dsfcuksa dks miyC/ djkuk rFkk yxkukA
                                                                                          usrkth uxj] eksrh ckx ekfdZV rFkk jsyos dkyksuh
                                                      PROVIDING AND FIXING MS SIGNAGE BOARD
                    02   412  20  08  15   46   106   NETAJI NAGAR,MOTI BAGH MARKET AND RAILWAY  pk.kD;iqjh] ubZ fnYyh&21 esa ,e,l ladsr cksMZ miyC/   0  0  200  521
                                                      COLONY CHANAKYAPURI,NEW DELHI-21    djkuk rFkk yxkukA

                                                      CONSTRUCTION OF PORTA CABIN AT C-BLOCK
                    02   412  20  08  15   47   106                                       usrkth uxj] Vkbi&kk] lh CykWd esa iksVkZ dsfcu dk fuekZ.kA  275  0  250  0
                                                      TYPE-II NETAJI NAGAR
                                                      CONSTRUCTION OF STAGE AT C-BLOCK TYPE-I
                    02   412  20  08  15   48   106                                       usrkth uxj] Vkbi&k lh CykWd esa LVst dk fuekZ.kA  15  0  200    0
                                                      NETAJI NAGAR
                                                      CONSTRUCTION OF PORTA CABIN AT C-BLOCK
                    02   412  20  08  15   49   106                                       usrkth uxj] Vkbi&k ] lh CykWd esa iksVkZ dsfcu dk fuekZ.kA  179  0  230  0
                                                      TYPE-I NETAJI NAGAR
                                                      PROVIDING AND LAYING CC PAVEMENT IN THE   usrkth uxj Mh CykWd Vkbi&1 dh fiNyh ysuksa esa lhlh
                    02   412  20  08  15   50   106   BACK LANES OF D-BLOCK TYPE-I NETAJI NAGAR                                    0       0    1100      0
                                                      (MLA LAD FUNDS)                     iVjh dk izko/ku rFkk fcNkuk (fo/k;d ,y,Mh fuf/)

                                                      PROVIDING SHADE C-3 BLOCK TYPE TYPE-II, NEAR   usrkth uxj] ubZ fnYyh&23 ds lehi ikdZ] lh&3 CykWd
                    02   412  20  08  15   51   106                                                                                0       0     200      0
                                                      PARK, NETAJI NAGAR NEW DELHI-23     Vkbi&2 esa 'ksM dk izko/kuA
                                                      CONSTRUCTION OF PORTA CABIN AT YASHWANT   fo/k;d ,y,Mh ;kstuk ds vUrxZr ;'koar Iysl ij iksVkZ
                    02   412  20  08  15   52   102                                                                               114      0      0       0
                                                      PLACE UNDER MLA LADS SCHEME         dsfcu dk fuekZ.k A
                                                      PROVIDING SHED AND S.S.BENCHES IN   pk.kD;iqjh fLFkr ;'koar Iysl 'kkWfix dkEiySDl esa 'ksM
                    02   412  20  08  15   53   102   YASHWANT PLACE SHOPPING                                                     185      0      0       0
                                                      COMPLEX,CHANAKYAPURI                rFkk ,l,l csapksa dh O;oLFkkA



                   i`"B 556                                                                                                                           Page 556
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