Page 41 - Vol...2
P. 41

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
                                                      PROCUREMENT OF 20 NOS. M.S. WATER TANKERS   8 fd-yh- dh {kerk okys 20 ,e-,l- ty Vsadjksa dk
                    11   470  10  03  10   51   115                                                                                0       0   30000   3000
                                                      OF 9 KL CAPACITY                    miyC/ djkuk
                                                      UPGRADATION/MODERNIZATION OF PUBLIC   u-fn-u-ifj"kn~ {ks=k esa lkoZZtfud iqLrdky; dk
                    11   470  10  03  10   52   101                                                                                0       0     800      0
                                                      LIBRARY IN NDMC AREA                vk/qfudhdj.k@mUu;uAA
                                                      SETTING UP OF DIGITAL LIBRARIES IN 13 NOS.   u-fn-u-ifj"kn~ rFkk uo;qx Ldwyksa ea 13 fMftVy iqLrdky;ksa
                    11   470  10  03  10   53   101                                                                                0       0    3000    700
                                                      NDMC AND NAVYUG SCHOOLS             dk cukukA
                                                      RENOVATION OF 12 NOS. LIBRARIES IN VARIOUS
                    11   470  10  03  10   54   101                                       u-fn-u-ifj"kn~ Ldwyksa esa 12 iqLrdky;ksa dk uohuhdj.kA  0  0  3000  0
                                                      NDMC SCHOOLS
                                                      DESIGN CONSTRUCTION AND INSTALLATION OF   11 ewfrZ enj Vsjslk ØhlsaV fLFkr u, iQOokjs dk fMtkbu
                    11   470  10  03  10   55   107   NEW FOUNTAIN AT 11 MURTI MOTHER TERESSA                                      0       0    2000    500
                                                      CRESCENT                            fuekZ.k rFkk laLFkkiuA
                                                                                          u-fn-u-ifj"kn~ {ks=k esa lM+d liQkbZ e'khu dks miyC/
                                                      PROCUREMENT OF STREET CLEANING MACHINE
                    11   470  10  03  10   56   115                                                                                0       0    4500    700
                                                      IN NDMC AREA                        djkukA
                                                      BEAUTIFICATION/DEVELOPMENT OF TIKONA PARK
                    11   470  10  03  10   57   203                                       dkSfVY;k ekxZ ij frdksuk ikdZ dk lkSan;Zdj.k@fodkl  0  0  500  500
                                                      AT KAUTILYA MARG.
                                                      BEAUTIFICATION/DEVELOPMENT OF AMBEDKAR
                    11   470  10  03  10   58   203                                       vEcsMdj okfVdk dk lkSan;Zdj.k@fodkl      0       0    1500      0
                                                      VATIKA
                                                      BEAUTIFICATION/DEVELOPMENT OF PARK AT
                    11   470  10  03  10   59   203                                       tyssch pkSd ij ikdZ dk lkSan;Zdj.k@fodkl  0      0    1000   1000
                                                      JALEBI CHOWK.
                                                      CONSTRUCTION OF SKILL DEVELOPMENT CENTRE
                    11   470  10  03  10   60   109                                       dkS'ky fodkl dsUnz] eksrh ckx dk fuekZ.kA  0     0   40000  120000
                                                      AT MOTI BAGH NEW DELHI
                                                      PROVIDING ELECTRICAL SERVICES AT PROPOSED  foUMlj Iysl xksy pkSjkgk] ubZ fnYyh esa izLrkfor iQOokjksa
                    11   470  10  03  10   61   214   FOUTAINS AND WATER BODIES AT WINDSOR                                         0       0     600      0
                                                      PLACE ROUNDABOUT, NEW DELHI         rFkk ty fudk;ksa ij fo|qrh; lsok,¡ miyC/ djkukA
                                                                                          ikfydk ikfdZax ikdZ] ubZ fnYyh ij LdYipj vkWiQ ykW;u
                                                      PROVIDING NARROW BEAM ARCHITECTURAL RGB
                    11   470  10  03  10   62   214   LIGHTS FOR SCULPTURE OF LION ON PALIKA   ds fy, ladh.kZ che okLrqqfon~; vkjthch ykbVksa dk   0  0  800  0
                                                      PARKING PARK, NEW DELHI
                                                                                          izko/kuA




                   i`"B 582                                                                                                                           Page 582













                   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
                                                                                          8 fd-yh- dh {kerk okys 20 ,e-,l- ty Vsadjksa dk
                                                      PROCUREMENT OF 20 NOS. M.S. WATER TANKERS
                    11   470  10  03  10   51   115                                                                                0       0   30000   3000
                                                      OF 9 KL CAPACITY                    miyC/ djkuk
                                                                                          u-fn-u-ifj"kn~ {ks=k esa lkoZZtfud iqLrdky; dk
                                                      UPGRADATION/MODERNIZATION OF PUBLIC
                    11   470  10  03  10   52   101                                                                                0       0     800      0
                                                      LIBRARY IN NDMC AREA                vk/qfudhdj.k@mUu;uAA
                                                                                          u-fn-u-ifj"kn~ rFkk uo;qx Ldwyksa ea 13 fMftVy iqLrdky;ksa
                                                      SETTING UP OF DIGITAL LIBRARIES IN 13 NOS.
                    11   470  10  03  10   53   101                                                                                0       0    3000    700
                                                      NDMC AND NAVYUG SCHOOLS             dk cukukA
                                                      RENOVATION OF 12 NOS. LIBRARIES IN VARIOUS
                    11   470  10  03  10   54   101                                       u-fn-u-ifj"kn~ Ldwyksa esa 12 iqLrdky;ksa dk uohuhdj.kA  0  0  3000  0
                                                      NDMC SCHOOLS
                                                      DESIGN CONSTRUCTION AND INSTALLATION OF   11 ewfrZ enj Vsjslk ØhlsaV fLFkr u, iQOokjs dk fMtkbu
                    11   470  10  03  10   55   107   NEW FOUNTAIN AT 11 MURTI MOTHER TERESSA                                      0       0    2000    500
                                                      CRESCENT                            fuekZ.k rFkk laLFkkiuA
                                                      PROCUREMENT OF STREET CLEANING MACHINE   u-fn-u-ifj"kn~ {ks=k esa lM+d liQkbZ e'khu dks miyC/
                    11   470  10  03  10   56   115                                                                                0       0    4500    700
                                                      IN NDMC AREA                        djkukA
                                                      BEAUTIFICATION/DEVELOPMENT OF TIKONA PARK
                    11   470  10  03  10   57   203                                       dkSfVY;k ekxZ ij frdksuk ikdZ dk lkSan;Zdj.k@fodkl  0  0  500  500
                                                      AT KAUTILYA MARG.
                                                      BEAUTIFICATION/DEVELOPMENT OF AMBEDKAR
                    11   470  10  03  10   58   203                                       vEcsMdj okfVdk dk lkSan;Zdj.k@fodkl      0       0    1500      0
                                                      VATIKA
                                                      BEAUTIFICATION/DEVELOPMENT OF PARK AT
                    11   470  10  03  10   59   203                                       tyssch pkSd ij ikdZ dk lkSan;Zdj.k@fodkl  0      0    1000   1000
                                                      JALEBI CHOWK.
                                                      CONSTRUCTION OF SKILL DEVELOPMENT CENTRE
                    11   470  10  03  10   60   109                                       dkS'ky fodkl dsUnz] eksrh ckx dk fuekZ.kA  0     0   40000  120000
                                                      AT MOTI BAGH NEW DELHI
                                                      PROVIDING ELECTRICAL SERVICES AT PROPOSED  foUMlj Iysl xksy pkSjkgk] ubZ fnYyh esa izLrkfor iQOokjksa
                    11   470  10  03  10   61   214   FOUTAINS AND WATER BODIES AT WINDSOR                                         0       0     600      0
                                                      PLACE ROUNDABOUT, NEW DELHI         rFkk ty fudk;ksa ij fo|qrh; lsok,¡ miyC/ djkukA
                                                                                          ikfydk ikfdZax ikdZ] ubZ fnYyh ij LdYipj vkWiQ ykW;u
                                                      PROVIDING NARROW BEAM ARCHITECTURAL RGB
                    11   470  10  03  10   62   214   LIGHTS FOR SCULPTURE OF LION ON PALIKA   ds fy, ladh.kZ che okLrqqfon~; vkjthch ykbVksa dk   0  0  800  0
                                                      PARKING PARK, NEW DELHI             izko/kuA






                   i`"B 582                                                                                                                           Page 582
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