Page 39 - 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
u-fn-u-ifj"kn~~ ds LekVZ flVh ifj;kstuk ds vUrxZr ,d
DEVELOPMENT OF D-PARK TUGLAK CRESCENT
11 470 10 03 10 29 105 ROAD AS A HAPPINESS AREA UNDER SMART CITY [kq'kuqek {ks=k ds :i esa Mh&ikdZ rqxyd ØhlsaV jksM dk 15313 5000 0 0
PROJECT OF NDMC. fodklA
u-fn-u-ifj"kn~~ ds LekVZ flVh ifj;kstuk ds vUrxZr ,d
DEVELOPMENT OF D-PARK TUGLAK CRESCENT
11 470 10 03 10 29 124 ROAD AS A HAPPINESS AREA UNDER SMART CITY [kq'kuqek {ks=k ds :i esa Mh&ikdZ rqxyd ØhlsaV jksM dk 0 0 3000 1000
PROJECT OF NDMC.
fodklA
u-fn-u-ifj"kn~~ {ks=k esa fofHkUu xksy pkSjkgksa ij cSVjh rFkk
PROVIDING SOLAR INTEGRATED LIGHTING POLE
11 470 10 03 10 30 203 WITH BATTERY AND LED LIGHT AT VARIOUS ,ybZMh ykbVksa ds lkFk lksyj ,dhd``r izdk'k [kEcksa dk 0 13200 13400 0
ROUNDABOUT IN NDMC AREA izko/kuA

DIGITAL DOOR TO DOOR SURVEY OF u-fn-u-ifj"kn~~ {ks=k esa lEifÙk;ksa@ifjlEifÙk;ksa dk fMftVy Mksj
11 470 10 03 10 31 317 0 10000 10000 10000
PROPERTIES/ASSETS IN NDMC AREA. Vw Mksj fujh{k.kA
CONSTRUCTION OF NEW GREEN HOUSE IN NDMC LekVZ flVh ifj;kstuk ds vUrxZr ifj"kn~ {ks=k esa U;w xzhu
11 470 10 03 10 32 105 497 0 5 0
AREA UNDER SMART CITY PROJECT gkml dk fuekZ.kA
SETTING UP OF 333 SMART CLASS ROOMS IN izkbejh u-fn-u-ifj"kn~~@uo;qx fo|ky;ksa esa 333 ekVZ Dykl
11 470 10 03 10 33 318 0 50000 500 50000
PRIMARY NDMC/NAVYUG SCHOOLS :e dk xBuA
11 470 10 03 10 34 318 SETTING UP TABLET BASED CLASSROOMS VscysV&cSLV Dykl:e dk xBuA 0 20000 20000 0
SETTING UP OF 3D PRINTING LAB IN
11 470 10 03 10 35 318 u-fn-u-ifj"kn~~@uo;q fo|ky;ksa esa 30 fizafVax ySc dk xBuA 0 2100 200 2100
NDMC/NAVYUG SCHOOLS
IMPLEMENTATION OF SCHOOL MANAGEMENT lHkh u-fn-u-ifj"kn~~@uo;qx fo|ky; esa fo|ky; izca/u
11 470 10 03 10 36 318 SYSTEM (MIS) PORTAL IN ALL NDMC/NAVYUG 0 7800 0 3600
SCHOOLS iz.kkyh (,evkbZ,l) dks ykxw djukA
PRODUCTION OF FILMS ON SMART CITY
11 470 10 03 10 37 323 LekVZ flVh ifj;kstuk ij fiQYeksa dk fuekZ.kA 0 1000 1000 1000
PROJECTS.
PROVIDING AND FIXING OUTDOOR MUSICAL ifj"kn~~ {ks=k esa vkmVMksj laxhr ok|;ax dk izko/ku rFkk
11 470 10 03 10 39 124 0 0 1744 300
INSTRUMENTS IN NDMC AREA yxkukA
CONSTRUCTION OF M.S. FRAME KIOSK IN NDMC
11 470 10 03 10 40 124 u-fn-u-ifj-{ks=k esa ,l,e iQzse D;ksLd dk fuekZ.kA 0 0 330 0
AREA

i`"B 580 Page 580

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
u-fn-u-ifj"kn~~ ds LekVZ flVh ifj;kstuk ds vUrxZr ,d
DEVELOPMENT OF D-PARK TUGLAK CRESCENT
11 470 10 03 10 29 105 ROAD AS A HAPPINESS AREA UNDER SMART CITY [kq'kuqek {ks=k ds :i esa Mh&ikdZ rqxyd ØhlsaV jksM dk 15313 5000 0 0
PROJECT OF NDMC.
fodklA
u-fn-u-ifj"kn~~ ds LekVZ flVh ifj;kstuk ds vUrxZr ,d
DEVELOPMENT OF D-PARK TUGLAK CRESCENT
11 470 10 03 10 29 124 ROAD AS A HAPPINESS AREA UNDER SMART CITY [kq'kuqek {ks=k ds :i esa Mh&ikdZ rqxyd ØhlsaV jksM dk 0 0 3000 1000
PROJECT OF NDMC. fodklA
u-fn-u-ifj"kn~~ {ks=k esa fofHkUu xksy pkSjkgksa ij cSVjh rFkk
PROVIDING SOLAR INTEGRATED LIGHTING POLE
11 470 10 03 10 30 203 WITH BATTERY AND LED LIGHT AT VARIOUS ,ybZMh ykbVksa ds lkFk lksyj ,dhd``r izdk'k [kEcksa dk 0 13200 13400 0
ROUNDABOUT IN NDMC AREA
izko/kuA
DIGITAL DOOR TO DOOR SURVEY OF u-fn-u-ifj"kn~~ {ks=k esa lEifÙk;ksa@ifjlEifÙk;ksa dk fMftVy Mksj
11 470 10 03 10 31 317 0 10000 10000 10000
PROPERTIES/ASSETS IN NDMC AREA. Vw Mksj fujh{k.kA
CONSTRUCTION OF NEW GREEN HOUSE IN NDMC LekVZ flVh ifj;kstuk ds vUrxZr ifj"kn~ {ks=k esa U;w xzhu
11 470 10 03 10 32 105 497 0 5 0
AREA UNDER SMART CITY PROJECT gkml dk fuekZ.kA
SETTING UP OF 333 SMART CLASS ROOMS IN izkbejh u-fn-u-ifj"kn~~@uo;qx fo|ky;ksa esa 333 ekVZ Dykl
11 470 10 03 10 33 318 0 50000 500 50000
PRIMARY NDMC/NAVYUG SCHOOLS :e dk xBuA
11 470 10 03 10 34 318 SETTING UP TABLET BASED CLASSROOMS VscysV&cSLV Dykl:e dk xBuA 0 20000 20000 0
SETTING UP OF 3D PRINTING LAB IN
11 470 10 03 10 35 318 u-fn-u-ifj"kn~~@uo;q fo|ky;ksa esa 30 fizafVax ySc dk xBuA 0 2100 200 2100
NDMC/NAVYUG SCHOOLS
IMPLEMENTATION OF SCHOOL MANAGEMENT lHkh u-fn-u-ifj"kn~~@uo;qx fo|ky; esa fo|ky; izca/u
11 470 10 03 10 36 318 SYSTEM (MIS) PORTAL IN ALL NDMC/NAVYUG 0 7800 0 3600
SCHOOLS iz.kkyh (,evkbZ,l) dks ykxw djukA
PRODUCTION OF FILMS ON SMART CITY
11 470 10 03 10 37 323 LekVZ flVh ifj;kstuk ij fiQYeksa dk fuekZ.kA 0 1000 1000 1000
PROJECTS.
PROVIDING AND FIXING OUTDOOR MUSICAL ifj"kn~~ {ks=k esa vkmVMksj laxhr ok|;ax dk izko/ku rFkk
11 470 10 03 10 39 124 0 0 1744 300
INSTRUMENTS IN NDMC AREA yxkukA
CONSTRUCTION OF M.S. FRAME KIOSK IN NDMC
11 470 10 03 10 40 124 u-fn-u-ifj-{ks=k esa ,l,e iQzse D;ksLd dk fuekZ.kA 0 0 330 0
AREA

i`"B 580 Page 580