Page 16 - Vol...2
P. 16
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 PLAYING EQUIPMENT IN SCHOOL Hkou j[kj[kko&2 ds {ks=kkf/dkj ds vUrxZr Ldwy Hkou
02 412 20 08 15 54 102 BUILDING AND PARKS UNDER JURISDICTION OF 0 0 800 150
BM-II rFkk ikdksZa esa [ksy midj.k dh O;oLFkk A
PROVIDING AND FIXING SECURITY MS GATE IN F- ,iQ&fØlsaV fiNyh ysu rFkk okbZ fØlsaV ekypk ekxZ]
CRESCENT BACK LANE AND Y-CRESCENT AT
02 412 20 08 15 56 107 pk.kD;iqjh] ubZ fnYyh esa lqj{kk ,e,l xsV dh O;oLFkk 95 0 50 0
MALCHA MARG, CHANAKYA PURI, NEW DELHI.
20153813 rFkk yxkukA 20153813
CONSTRUCTION OF STAGE AT CENTRAL PARK lSUVªy ikdZ lh&AA@92 ds lkeus] pk.kD;iqjh] ubZ fnYyh&21
02 412 20 08 15 58 107 OPPOSITE C-II/92, CHANAKYA PURI, NEW DELHI -21 115 0 40 0
(MLALAD FUND). 20153829 esa LVst dk fuekZ.k (fo/k;d ,y,Mh fuf/) 20153829
PROVIDING AND LAYING CC AND CONSTRUCTION foosdkuUn dSEi] pk.kD;iqjh] ubZ fnYyh (fo/k;d ,y,Mh
OF OPEN DRAIN AT VIVEKANANDA CAMP,
02 412 20 08 15 59 107 fuf/k) ij [kqys ukys dk fuekZ.k rFkk lhlh dh O;oLFkk 78 0 90 0
CHANKYA PURI NEW DELHI (MLALAD FUND).
20153830 rFkk fcNkukA 20153830
PROVIDING AND FIXING OF G.I. SHEET SHED AT foosdkuUn dSEi] 'kkSpky; ds lehi] ubZ fnYyh&21 ij th
02 412 20 08 15 60 107 VIVEKANANDA CAMP NEAR SULABH SHOCHALYA, 81 0 40 0
NEW DELHI-21.20153831. vkbZ 'khV 'kSM dh O;oLFkk rFkk yxkukA 20153831
vuar jke Ms;jh] lsDVj 13 vkj-ds- iqje] ubZ fnYyh esa
IMPROVEMENT OF EXISTING ROADS IN ANANT
02 412 20 08 15 62 106 1700 1765 1800 300
RAM DAIRY,SEC-13, R.K.PURAM,ND fo|keku] lM+dksa dk lq/kjA
PROVIDING OF A WATER COOLER AND A SHADE jktdh; loksZn; dU;k fo|ky; eksrh ckx] ubZ fnYyh&21
02 412 20 08 15 63 106 ON APPROXIMATE AT RAJKIYA SARVODAYA 336 0 0 0
KANYA VIDHYALAYA,MOTI BAGH-I,ND-21 ds lehi okVj dwyj rFkk jksM dk izko/kuA
PROVIDING AND LAYING OF SEWER LINE AT 'kkafr fogkj] eksrh ckx&A ij lhoj ykbu dk fcNkuk rFkk
02 412 20 08 15 64 117 897 0 1325 0
SHANTI VIHAR.MOTI BAGH-I izko/kuA
PROVIDING AND LAYING RMC IN SANJAY CAMP lat; dSEi] pk.kd;iqjh] ubZ fnYyh esa vkj,elh fcNkuk
02 412 20 08 15 65 107 231 0 310 0
CHANAKYA PURI,NEW DELHI rFkk ziko/ku djukA
PROVIDING AND FIXING MS GATES AT ANANT RAM vUurjke Ms;jh] lsDVj&13] vkj-ds-iqje] ubZ fnYyh esa
02 412 20 08 15 66 106 0 0 200 0
DAIRY SECTOR-13, R.K.PURAM, NETAJI NAGAR ,e,l xsV dk izko/ku rFkk yxkukA
i`"B 557 Page 557
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 PLAYING EQUIPMENT IN SCHOOL Hkou j[kj[kko&2 ds {ks=kkf/dkj ds vUrxZr Ldwy Hkou
02 412 20 08 15 54 102 BUILDING AND PARKS UNDER JURISDICTION OF 0 0 800 150
BM-II rFkk ikdksZa esa [ksy midj.k dh O;oLFkk A
PROVIDING AND FIXING SECURITY MS GATE IN F- ,iQ&fØlsaV fiNyh ysu rFkk okbZ fØlsaV ekypk ekxZ]
CRESCENT BACK LANE AND Y-CRESCENT AT
02 412 20 08 15 56 107 pk.kD;iqjh] ubZ fnYyh esa lqj{kk ,e,l xsV dh O;oLFkk 95 0 50 0
MALCHA MARG, CHANAKYA PURI, NEW DELHI.
20153813 rFkk yxkukA 20153813
CONSTRUCTION OF STAGE AT CENTRAL PARK lSUVªy ikdZ lh&AA@92 ds lkeus] pk.kD;iqjh] ubZ fnYyh&21
02 412 20 08 15 58 107 OPPOSITE C-II/92, CHANAKYA PURI, NEW DELHI -21 115 0 40 0
(MLALAD FUND). 20153829 esa LVst dk fuekZ.k (fo/k;d ,y,Mh fuf/) 20153829
PROVIDING AND LAYING CC AND CONSTRUCTION foosdkuUn dSEi] pk.kD;iqjh] ubZ fnYyh (fo/k;d ,y,Mh
OF OPEN DRAIN AT VIVEKANANDA CAMP,
02 412 20 08 15 59 107 fuf/k) ij [kqys ukys dk fuekZ.k rFkk lhlh dh O;oLFkk 78 0 90 0
CHANKYA PURI NEW DELHI (MLALAD FUND).
20153830 rFkk fcNkukA 20153830
PROVIDING AND FIXING OF G.I. SHEET SHED AT foosdkuUn dSEi] 'kkSpky; ds lehi] ubZ fnYyh&21 ij th
02 412 20 08 15 60 107 VIVEKANANDA CAMP NEAR SULABH SHOCHALYA, 81 0 40 0
NEW DELHI-21.20153831. vkbZ 'khV 'kSM dh O;oLFkk rFkk yxkukA 20153831
IMPROVEMENT OF EXISTING ROADS IN ANANT vuar jke Ms;jh] lsDVj 13 vkj-ds- iqje] ubZ fnYyh esa
02 412 20 08 15 62 106 1700 1765 1800 300
RAM DAIRY,SEC-13, R.K.PURAM,ND fo|keku] lM+dksa dk lq/kjA
PROVIDING OF A WATER COOLER AND A SHADE jktdh; loksZn; dU;k fo|ky; eksrh ckx] ubZ fnYyh&21
02 412 20 08 15 63 106 ON APPROXIMATE AT RAJKIYA SARVODAYA 336 0 0 0
KANYA VIDHYALAYA,MOTI BAGH-I,ND-21 ds lehi okVj dwyj rFkk jksM dk izko/kuA
PROVIDING AND LAYING OF SEWER LINE AT 'kkafr fogkj] eksrh ckx&A ij lhoj ykbu dk fcNkuk rFkk
02 412 20 08 15 64 117 897 0 1325 0
SHANTI VIHAR.MOTI BAGH-I izko/kuA
lat; dSEi] pk.kd;iqjh] ubZ fnYyh esa vkj,elh fcNkuk
PROVIDING AND LAYING RMC IN SANJAY CAMP
02 412 20 08 15 65 107 231 0 310 0
CHANAKYA PURI,NEW DELHI rFkk ziko/ku djukA
vUurjke Ms;jh] lsDVj&13] vkj-ds-iqje] ubZ fnYyh esa
PROVIDING AND FIXING MS GATES AT ANANT RAM
02 412 20 08 15 66 106 0 0 200 0
DAIRY SECTOR-13, R.K.PURAM, NETAJI NAGAR ,e,l xsV dk izko/ku rFkk yxkukA
i`"B 557 Page 557