Page 31 - Vol...2
P. 31
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
06 412 40 93 103 IMPROVEMENT TO PALIKA CLUB,SATYA MARG ikfydk Dyc] lR; ekxZ dk lq/kj 9294 11000 8200 4000
CONSTRUCTION OF NEW DELHI CITY CENTRE
06 412 40 94 215 ubZ fnYyh flVh lSaVj isQl&2 dk fuekZ.k 0 10000 200 0
PHASE - II
COMMERCIAL DEVELOPMENT OF LAND AT ARJUN dq'd ukys ds fdukjs ds fodkl lfgr ljksftuh uxj fLFkr]
DASS CAMP,SAROJINI NAGAR INCLUDING
06 412 40 95 123 4881 200000 1500 100
DEVELOPMENT OF BERMS OF ADJOINING vtZqu nkl dSEi dh Hkwfe dk okf.kfT;d fodkl
KHUSHAK NALLAH
IMPROVEMENT TO TYPE-IV FLATS AT AURANGZEB
06 412 40 99 122 99@vkSjaxtsc ysu fLFkr Vkbi&iv ÝySVksaa dk lq/kj dk;ZA 0 2400 3400 600
LANE
IMPROVEMENT TO FLATS IN 20-21 BLOCK, xksy ekfdZV is'kok jksM fLFkr 20&21 CykWdksa esa ÝySVksa dk
06 412 40 102 101 0 200 400 600
PESHWA ROAD, GOLE MARKET lq/kj A
IMPROVEMENT TO STAFF QUARTERS AT
06 412 40 103 101 dEiksLV IykaV esa LVkiQ DokVZjksa dk lq/kj 1099 1000 50 1000
COMPOST PLANT
06 412 40 105 102 IMPROVEMENT TO KITCHNER ROAD FLATS fdpuj jksM ÝySV dk lq/kj A 0 500 0 200
COMMERCIAL DEVELOPMENT OF VACANT LAND fjDr Hkwfe dk okf.kfT;d fodkl rFkk orZeku uxjikfydk
06 412 40 106 313 AND REDEVELOPMENT OF EXISTING MUNICIPAL 0 10000 0 10000
PROPERTIES lEifÙk;kssa dk iquZfodkl
IMPROVEMENT (MISC.WORKS) AT ALIGANJ
06 412 40 107 122 vyhxat vkoklh; dkEiySDl dk lq/kj 458 0 0 0
HOUSING COMPLEX (MULTI-STORIED)
PROCUREMENT/REPLACEMENT OF PDP PANELS IN daosa'ku ls.Vj ,u-Mh-lh-lh- pj.k&II es ihMhih iSuyksa dks
06 412 40 108 1 215 3941 0 200 0
CONVENTION CENTRE NDCC PHASE-II miyC/ djkuk@cnyokukA
SILICON TREATMENT ON EXPOSED AREA OF NDCC daosa'ku ls.Vj ,u-Mh-lh-lh- pj.k&II es ihMhih iSuyksa dks
06 412 40 108 2 122 3205 150 500 0
PHASE -II BUILDING miyC/ djk;k@cnyokukA
,u-Mh-lh-lh- pj.k&II Hkou ds ckn~; {ks=k ij flfydkWu
STRENGTHENING WORK WITH STEEL SECTION
06 412 40 108 3 122 FOR RCC MEMBER IN THE BASEMENT OF NDCC fVªVesaV ds Hkwfexr ry esa vkjlhlh pSEcj gsrq LVhy lsD'ku 969 3900 2000 1900
PHASE-II BUILDING
ds lkFk l'kfDrdj.k dk;ZA
PROVIDING AND FIXING STAINLESS STEEL dUosa'ku lsaVj dh lekukUrj nhokj ds izFke rFkk f}rh; ry
06 412 40 108 4 122 GLAZED RAILING AT 1ST AND 2ND FLOOR 243 0 0 0
PARAPER WALL CONVENTION CENTRE. ij Lvsuysl Lvhy XysTM jsfyax dk izko/ku rFkk yxkukA
i`"B 572 Page 572
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
06 412 40 93 103 IMPROVEMENT TO PALIKA CLUB,SATYA MARG ikfydk Dyc] lR; ekxZ dk lq/kj 9294 11000 8200 4000
CONSTRUCTION OF NEW DELHI CITY CENTRE
06 412 40 94 215 ubZ fnYyh flVh lSaVj isQl&2 dk fuekZ.k 0 10000 200 0
PHASE - II
COMMERCIAL DEVELOPMENT OF LAND AT ARJUN
DASS CAMP,SAROJINI NAGAR INCLUDING dq'd ukys ds fdukjs ds fodkl lfgr ljksftuh uxj fLFkr]
06 412 40 95 123 4881 200000 1500 100
DEVELOPMENT OF BERMS OF ADJOINING vtZqu nkl dSEi dh Hkwfe dk okf.kfT;d fodkl
KHUSHAK NALLAH
IMPROVEMENT TO TYPE-IV FLATS AT AURANGZEB
06 412 40 99 122 99@vkSjaxtsc ysu fLFkr Vkbi&iv ÝySVksaa dk lq/kj dk;ZA 0 2400 3400 600
LANE
IMPROVEMENT TO FLATS IN 20-21 BLOCK, xksy ekfdZV is'kok jksM fLFkr 20&21 CykWdksa esa ÝySVksa dk
06 412 40 102 101 0 200 400 600
PESHWA ROAD, GOLE MARKET lq/kj A
IMPROVEMENT TO STAFF QUARTERS AT
06 412 40 103 101 dEiksLV IykaV esa LVkiQ DokVZjksa dk lq/kj 1099 1000 50 1000
COMPOST PLANT
06 412 40 105 102 IMPROVEMENT TO KITCHNER ROAD FLATS fdpuj jksM ÝySV dk lq/kj A 0 500 0 200
COMMERCIAL DEVELOPMENT OF VACANT LAND fjDr Hkwfe dk okf.kfT;d fodkl rFkk orZeku uxjikfydk
06 412 40 106 313 AND REDEVELOPMENT OF EXISTING MUNICIPAL 0 10000 0 10000
PROPERTIES lEifÙk;kssa dk iquZfodkl
IMPROVEMENT (MISC.WORKS) AT ALIGANJ
06 412 40 107 122 vyhxat vkoklh; dkEiySDl dk lq/kj 458 0 0 0
HOUSING COMPLEX (MULTI-STORIED)
daosa'ku ls.Vj ,u-Mh-lh-lh- pj.k&II es ihMhih iSuyksa dks
PROCUREMENT/REPLACEMENT OF PDP PANELS IN
06 412 40 108 1 215 3941 0 200 0
CONVENTION CENTRE NDCC PHASE-II miyC/ djkuk@cnyokukA
daosa'ku ls.Vj ,u-Mh-lh-lh- pj.k&II es ihMhih iSuyksa dks
SILICON TREATMENT ON EXPOSED AREA OF NDCC
06 412 40 108 2 122 3205 150 500 0
PHASE -II BUILDING miyC/ djk;k@cnyokukA
,u-Mh-lh-lh- pj.k&II Hkou ds ckn~; {ks=k ij flfydkWu
STRENGTHENING WORK WITH STEEL SECTION
06 412 40 108 3 122 FOR RCC MEMBER IN THE BASEMENT OF NDCC fVªVesaV ds Hkwfexr ry esa vkjlhlh pSEcj gsrq LVhy lsD'ku 969 3900 2000 1900
PHASE-II BUILDING
ds lkFk l'kfDrdj.k dk;ZA
PROVIDING AND FIXING STAINLESS STEEL dUosa'ku lsaVj dh lekukUrj nhokj ds izFke rFkk f}rh; ry
06 412 40 108 4 122 GLAZED RAILING AT 1ST AND 2ND FLOOR 243 0 0 0
PARAPER WALL CONVENTION CENTRE. ij Lvsuysl Lvhy XysTM jsfyax dk izko/ku rFkk yxkukA
i`"B 572 Page 572
