Page 29 - Vol...2

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 PALIKA AWAS HOUSING ikfydk vkokl gkmaflx dkWEiySDl ljksftuh uxj dk
COMPLEX SAROJINI NAGAR WITH GRIT WASH
06 412 40 43 2 102 fofHkUu jaxksa ds xzhV ok'k IyLrj okf'kax ekcZy fpIl ds 2 0 200 0
PLASTER WASHING MARBLE CHIPS OF DIFFERENT
COLOURS lkFk lq/kj A
DISTEMPERING PAINTING WORK AT PALIKA AVAS ikfydk vkokl gkmQflax dkEiySDl] ljksftuh uxj esa
06 412 40 43 4 102 17 0 0 0
HOUSING COMPLEX, SAROJINI NAGAR fMLVsEij] isafVx dk;ZA
PROVIDING TILES IN W.C. BATH, KITCHEN & ikfydk vkokl gkmQflax dkEiySDl esa MCY;w&lh] ckFk]
06 412 40 43 5 102 0 0 700 0
ROOMS AT PALIKA AVAS HOUSING COMPLEX. jlksbZ?kj rFkk dejksa esa Vkbysa miyC/ djkukA
IMPROVEMENT TO STAIRCASE GARAGE BY ikfydk vkokl ljksftuh uxj esa dksVk LVksu Ýyksfjax] okWy
PROVIDING KOTA STONE FLOORING WALL TILES
06 412 40 43 7 102 VkbYl rFkk vU; flfoy dk;Z ds izko/ku }kjk LVs;jdsl 1266 0 200 0
AND OTHER CIVIL WORK AT PALIKA AWAS
SAROJINI NAAGAR xSjkt dk lq/kjA
IMPROVEMENT TO FLATS AT PALIKA KUNJ,
06 412 40 47 122 ikfydk dqat] djcyk ij ÝySVksa dk lq/kjA 4698 1000 0 0
KARBALA
IMPROVEMENT TO PALIKA NIWAS HOUSING ikfydk fuokl vkoklh; dkWEiySDl] yks/h dkWyksuh dk
06 412 40 48 103 0 4000 7800 5000
COMPLEX LODHI COLONY lq/kj
IMPROVEMENT TO FLATS AT ABUL FAZAL ROAD,
06 412 40 49 122 vcqy iQty jksM] ckcj jksM ij ÝySVksa dk lq/kjA 774 5000 4200 1900
BABAR ROAD.
IMPROVEMENT TO KAKA NAGAR HOUSING
06 412 40 50 103 dkdk uxj vkoklh; dkWEiySDl dk lq/kj 203 0 0 0
COMPLEX
IMPROVEMENT TO PALIKA NIKETAN HOUSING vkj-ds-vkJe ekxZ ij ikfydk fudsru vkoklh; dkEiySDl
06 412 40 51 101 33 0 600 0
COMPLEX AT R.K. ASHRAM MARG dk lq/kj
IMPROVEMENT TO PALIKA DHAM HOUSING
06 412 40 52 101 ikfydk /ke vkoklh; dkWEiySDl dk lq/kj 0 3500 3500 1500
COMPLEX.
IMPROVEMENT TO GANDHI SADAN HOUSING
06 412 40 53 101 xk¡/h lnu vkoklh; dkWEiySDl dk lq/kj 0 1000 1000 0
COMPLEX.
IMPROVEMENT TO ADITYA SADAN HOUSING
06 412 40 54 103 vkfnR; lnu vkoklh; dkWEiySDl dk lq/kj 2986 0 0 0
COMPLEX.
IMPROVEMENT TO PALIKA SADAN AND PALIKA ikfydk lnu rFkk ikfydk fudqat vkoklh; dkWEiySDl dk
06 412 40 55 103 1392 1000 1500 0
NIKUNJ HOUSING COMPLEX. lq/kj
IMPROVEMENT TO PALIKA KUTUMB HOUSING ljnkj iVsy ekxZ fLFkr ikfydk dqVqEc vkoklh; dkWEiySDl
06 412 40 56 102 0 0 0 200
COMPLEX AT SARDAR PATEL MARG dk lq/kj
i`"B 570 Page 570

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 PALIKA AWAS HOUSING ikfydk vkokl gkmaflx dkWEiySDl ljksftuh uxj dk
COMPLEX SAROJINI NAGAR WITH GRIT WASH
06 412 40 43 2 102 fofHkUu jaxksa ds xzhV ok'k IyLrj okf'kax ekcZy fpIl ds 2 0 200 0
PLASTER WASHING MARBLE CHIPS OF DIFFERENT
COLOURS lkFk lq/kj A
DISTEMPERING PAINTING WORK AT PALIKA AVAS ikfydk vkokl gkmQflax dkEiySDl] ljksftuh uxj esa
06 412 40 43 4 102 17 0 0 0
HOUSING COMPLEX, SAROJINI NAGAR fMLVsEij] isafVx dk;ZA
PROVIDING TILES IN W.C. BATH, KITCHEN & ikfydk vkokl gkmQflax dkEiySDl esa MCY;w&lh] ckFk]
06 412 40 43 5 102 0 0 700 0
ROOMS AT PALIKA AVAS HOUSING COMPLEX. jlksbZ?kj rFkk dejksa esa Vkbysa miyC/ djkukA
IMPROVEMENT TO STAIRCASE GARAGE BY ikfydk vkokl ljksftuh uxj esa dksVk LVksu Ýyksfjax] okWy
PROVIDING KOTA STONE FLOORING WALL TILES
06 412 40 43 7 102 VkbYl rFkk vU; flfoy dk;Z ds izko/ku }kjk LVs;jdsl 1266 0 200 0
AND OTHER CIVIL WORK AT PALIKA AWAS
SAROJINI NAAGAR xSjkt dk lq/kjA
IMPROVEMENT TO FLATS AT PALIKA KUNJ,
06 412 40 47 122 ikfydk dqat] djcyk ij ÝySVksa dk lq/kjA 4698 1000 0 0
KARBALA
IMPROVEMENT TO PALIKA NIWAS HOUSING ikfydk fuokl vkoklh; dkWEiySDl] yks/h dkWyksuh dk
06 412 40 48 103 0 4000 7800 5000
COMPLEX LODHI COLONY lq/kj
IMPROVEMENT TO FLATS AT ABUL FAZAL ROAD,
06 412 40 49 122 vcqy iQty jksM] ckcj jksM ij ÝySVksa dk lq/kjA 774 5000 4200 1900
BABAR ROAD.
IMPROVEMENT TO KAKA NAGAR HOUSING
06 412 40 50 103 dkdk uxj vkoklh; dkWEiySDl dk lq/kj 203 0 0 0
COMPLEX
IMPROVEMENT TO PALIKA NIKETAN HOUSING vkj-ds-vkJe ekxZ ij ikfydk fudsru vkoklh; dkEiySDl
06 412 40 51 101 33 0 600 0
COMPLEX AT R.K. ASHRAM MARG dk lq/kj
IMPROVEMENT TO PALIKA DHAM HOUSING
06 412 40 52 101 ikfydk /ke vkoklh; dkWEiySDl dk lq/kj 0 3500 3500 1500
COMPLEX.
IMPROVEMENT TO GANDHI SADAN HOUSING
06 412 40 53 101 xk¡/h lnu vkoklh; dkWEiySDl dk lq/kj 0 1000 1000 0
COMPLEX.
IMPROVEMENT TO ADITYA SADAN HOUSING
06 412 40 54 103 vkfnR; lnu vkoklh; dkWEiySDl dk lq/kj 2986 0 0 0
COMPLEX.
ikfydk lnu rFkk ikfydk fudqat vkoklh; dkWEiySDl dk
IMPROVEMENT TO PALIKA SADAN AND PALIKA
06 412 40 55 103 1392 1000 1500 0
NIKUNJ HOUSING COMPLEX. lq/kj
ljnkj iVsy ekxZ fLFkr ikfydk dqVqEc vkoklh; dkWEiySDl
IMPROVEMENT TO PALIKA KUTUMB HOUSING
06 412 40 56 102 0 0 0 200
COMPLEX AT SARDAR PATEL MARG dk lq/kj
i`"B 570 Page 570