Page 16 - Vol...2
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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
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