Page 40 - Vol...2

P. 40

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
CONSTRUCTION OF GARDEN GAZEBO HUTS IN u-fn-u-ifj"kn~ {ks=k esa@fofHkUu u-fn-u-ifj"kn~ {ks=k esa xkMZu
11 470 10 03 10 41 122 0 0 1000 1000
NDMC AREA/DIFFERENT NDMC GARDENS xkftcksa gV~l dk fuekZ.kA
UPGRADATION OF FACADE OF MINTO BRIDGE BY psu fyad iQSfczd iQsaflax ihohlh dksfVM rFkk ,lhih iSuy
11 470 10 03 10 42 124 CHAIN LINK FABRIC FENCING PVC COATED AND 0 0 1200 0
ACP PANEL CLADDING DyksfMax }kjk fd;s feaVks fczt ds vxzHkkx dk lkSaUn;Zdj.kA A

SHIFTING OF CPWD NURSERY FROM KAUTILYA ds-yks-fu-fo- dh ulZjh dk dkSfVY;k ekxZ ls dq'd ukyk ij
11 470 10 03 10 43 124 0 0 1500 300
MARG TO KUSHAK NALLA LFkkukarj.kA
DEVELOPMENT OF WINDSOR PLACE
11 470 10 03 10 44 124 tuiFk ij foaMlj Iysl xkssy pkSjkgs dk fodklA 0 0 9000 3000
ROUNDABOUT AT JANPATH
11 470 10 03 10 45 124 DEVELOPMENT OF PARK AT KAUTILYA MARG dkSfVY;k ekxZ ij ikdZ dk fodklA 0 0 5000 2000
11 470 10 03 10 45 214 DEVELOPMENT OF PARK AT KAUTILYA MARG dkSfVY;k ekxZ ij ikdZ dk fodklA 0 0 700 0
11 470 10 03 10 46 124 DEVELOPMENT OF AMBEDKAR PARK AT JANPATH tuiFk ij vEcsMdj ikdZ dk fodklA 0 0 11500 1000
SETTING UP OF PALIKA TINKERING LABORATIES IN
11 470 10 03 10 47 318 Ldwyksa esa ikfydk fVaaDfjax ¿¿¿¿¿¿¿¿¿¿¿¿ dh LFkkiukA 0 0 2500 1500
SCHOOLS
REPLACEMENT OF HOUSE SERVICE CONNECTION gkWml lfoZl duSD'ku ,,evkj ehVj ty xq.koÙkk lsalj
AMR METERS WATER QUALITY SENSORS ETC.
11 470 10 03 10 48 115 bR;kfn dk izfrLFkkiu rFkk fujaarj ty gsrq ,uvkj MCYk;w 0 0 1718 400000
AND ASSESSMENT OF NRW FOR CONTINUES
WATER SUPPLY SYSTEM (PART-I) IN NDMC AREA. dk fu/kZj.kA
SUPPLY AND INSTALLATION OF 10.5 CUM dwM+k laxzg.k i¼fr gsrq 10-5 lfgr Hkwfexr iksVsZcy
UNDERGROUND PORTABLE COMPACTOR FOR
WASTE COLLECTION SYSTEM SUITABLE TO LIFT dkWEisDVj dk laLFkkiu rFkk vkiwfrZ tks uxjikfydk ds
11 470 10 03 10 49 119 THROUGH TRUCK MOUNTED HOOK LOADER 0 0 6000 6000
VEHICLE FOR COLLECTION OF MUNICIPAL laxzg.k gsrq Vªd ekWmfVaM gqd yksMj okgu ds }kjk mBkus ds
DRY/WET WASTE AT DESIGNATED LOCATION IN fy, mi;qDr gSaA
NDMC AREA
PROVIDING & INSTALLATION OF 4 NOS MIST u-fn-u-ifj"kn~ {ks=k esa iznw"k.k dks fu;af=kr djus gsrq 4 /qa/
11 470 10 03 10 50 115 SPRAYING (CANNON) MACHINE TO CURB THE 0 0 15000 16800
POLLUTION IN NDMC AREA fN+Mdko e'khu (Dsuu) dk laLFkkiu rFkk izko/kuA

i`"B 581 Page 581

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~ {ks=k esa@fofHkUu u-fn-u-ifj"kn~ {ks=k esa xkMZu
CONSTRUCTION OF GARDEN GAZEBO HUTS IN
11 470 10 03 10 41 122 0 0 1000 1000
NDMC AREA/DIFFERENT NDMC GARDENS xkftcksa gV~l dk fuekZ.kA
UPGRADATION OF FACADE OF MINTO BRIDGE BY psu fyad iQSfczd iQsaflax ihohlh dksfVM rFkk ,lhih iSuy
11 470 10 03 10 42 124 CHAIN LINK FABRIC FENCING PVC COATED AND 0 0 1200 0
ACP PANEL CLADDING DyksfMax }kjk fd;s feaVks fczt ds vxzHkkx dk lkSaUn;Zdj.kA A

SETTING UP OF PALIKA TINKERING LABORATIES IN
11 470 10 03 10 47 318 Ldwyksa esa ikfydk fVaaDfjax ¿¿¿¿¿¿¿¿¿¿¿¿ dh LFkkiukA 0 0 2500 1500
SCHOOLS
REPLACEMENT OF HOUSE SERVICE CONNECTION gkWml lfoZl duSD'ku ,,evkj ehVj ty xq.koÙkk lsalj
AMR METERS WATER QUALITY SENSORS ETC.
11 470 10 03 10 48 115 bR;kfn dk izfrLFkkiu rFkk fujaarj ty gsrq ,uvkj MCYk;w 0 0 1718 400000
AND ASSESSMENT OF NRW FOR CONTINUES
WATER SUPPLY SYSTEM (PART-I) IN NDMC AREA. dk fu/kZj.kA
SUPPLY AND INSTALLATION OF 10.5 CUM
UNDERGROUND PORTABLE COMPACTOR FOR dwM+k laxzg.k i¼fr gsrq 10-5 lfgr Hkwfexr iksVsZcy
WASTE COLLECTION SYSTEM SUITABLE TO LIFT dkWEisDVj dk laLFkkiu rFkk vkiwfrZ tks uxjikfydk ds
11 470 10 03 10 49 119 THROUGH TRUCK MOUNTED HOOK LOADER 0 0 6000 6000
VEHICLE FOR COLLECTION OF MUNICIPAL laxzg.k gsrq Vªd ekWmfVaM gqd yksMj okgu ds }kjk mBkus ds
DRY/WET WASTE AT DESIGNATED LOCATION IN fy, mi;qDr gSaA
NDMC AREA
PROVIDING & INSTALLATION OF 4 NOS MIST u-fn-u-ifj"kn~ {ks=k esa iznw"k.k dks fu;af=kr djus gsrq 4 /qa/
11 470 10 03 10 50 115 SPRAYING (CANNON) MACHINE TO CURB THE 0 0 15000 16800
POLLUTION IN NDMC AREA fN+Mdko e'khu (Dsuu) dk laLFkkiu rFkk izko/kuA

i`"B 581 Page 581

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