Page 43 - Vol...2
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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
761647 1308400
84029
669800
21 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
21 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
21 412 40 GENERAL lkekU;
BSUP - PROVIDING W.S. FACILITIES AT MADRASI ch-,l-;w-ih-&iwohZ fdnobZ uxj] enzklh dSai esa MYC;w-,l-
21 412 40 19 1 313 0 500 0 500
CAMP, EAST KIDWAI NAGAR lqfo/kvksa dk izko/ku
IMPROVEMENT TO FOOTPATH AT LANES FALLING lc&fMfotu II (lM+d&1) ds {ks=kkf/dkj ds vUrxZr vkus
21 412 40 20 55 104 0 500 250 0
UNDER THE JURISDICTION OF SUB DIVISION II (R-I) okyh ysuksa ds iQqVikFk dk lq/kj A
PROVIDING PARKING AT ASHOKA ROAD FROM v'kksdk jksM ls foaMlj Iysl ls tloar flag jksM rd
21 412 40 20 56 104 509 0 0 0
WINDSOR PLACE TO JASWANT SINGH ROAD ikfdZax dk izko/ku A
PROVIDING INTERLOCKING PAVERS ON ROAD gfj'kpUnz ekFkqj ysu ij lM+d ds fdukjs iVjh ij
21 412 40 20 58 104 376 0 0 0
SIDE BERM AT H.C. MATHUR LANE bUVjykWfdax iSolZ dk izko/ku A
IMPROVEMENT TO PARKING INFRONT OF SUPER lqij cktkj ds lkeus ikfdZax rFkk e;qj Hkou ds ihNs ysu
21 412 40 20 60 104 BAZAAR & DRAINAGE SYSTEM AT LANE BEHIND 19 0 0 0
MAYUR BHAWAN ij ty fudklh iz.kkyh dk lq/kjA
PROVIDING AND FIXING M.S/GI DUSTBINS IN THE u-fn-u-ifj"kn~ ds lM+d fdukjs dh iVjh {ks=k rFkk leLr
21 412 40 20 62 104 ENTIRE MARKET AND ROAD SIDE BERM AREA OF 200 0 0 0
NDMC ekfdZV esa ,e,l@thvkbZ dwM+snkuksa dh O;oLFkk ,oa yxkukA
lM+d&I izHkkx essa jsVªfjiQ~ysfDVo (vaCkj) dk izko/ku rFkk
PROVIDING AND FIXING RETRO REFLECTIVE
21 412 40 20 65 104 1062 0 0 0
(AMBER) BOLLARDS IN R-I DIVISION. yxkukA
IMPROVEMENT TO FOOTPATH AT CHILDREN PARK,
21 412 40 20 66 104 fpYMªu ikdZ] bafM;k xsV esa iQqVikFk dk lq/kj 0 400 2500 0
INDIA GATE.
PROVIDING & LAYING GRASS PAVERS NEAR C-1/7. iaMkjk jksM ds ikl lh&1@7]lh&1&19 ds fudV xzkl isolZ
21 412 40 20 67 104 86 800 1000 1200
C-1-19 ADJOINING AREA PANDARA PARK. dk izko/ku rFkk fcNkukA
PROVIDING AND FIXING ULTRA KERB CENTRE vYVªk ÝySDl isLV ds lkFk vYVªk DcZ lsaVj otZZ dk
21 412 40 20 68 104 0 0 1100 400
VERGE WITH ULTRA FLEX PEST IN NDMC AREA. izko/ku rFkk yxkukA
IMP. TO AREA AROUND NAVYUG SCHOOL AT
21 412 40 20 69 104 iaMkjk ekxZ uo;qx fo|ky; vklikl ds {ks=k dk lq/kj 0 0 600 0
PANDARA ROAD
i`"B 584 Page 584
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
84029
669800
761647 1308400
21 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
21 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
21 412 40 GENERAL lkekU;
BSUP - PROVIDING W.S. FACILITIES AT MADRASI ch-,l-;w-ih-&iwohZ fdnobZ uxj] enzklh dSai esa MYC;w-,l-
21 412 40 19 1 313 0 500 0 500
CAMP, EAST KIDWAI NAGAR lqfo/kvksa dk izko/ku
IMPROVEMENT TO FOOTPATH AT LANES FALLING lc&fMfotu II (lM+d&1) ds {ks=kkf/dkj ds vUrxZr vkus
21 412 40 20 55 104 0 500 250 0
UNDER THE JURISDICTION OF SUB DIVISION II (R-I) okyh ysuksa ds iQqVikFk dk lq/kj A
PROVIDING PARKING AT ASHOKA ROAD FROM v'kksdk jksM ls foaMlj Iysl ls tloar flag jksM rd
21 412 40 20 56 104 509 0 0 0
WINDSOR PLACE TO JASWANT SINGH ROAD ikfdZax dk izko/ku A
PROVIDING INTERLOCKING PAVERS ON ROAD gfj'kpUnz ekFkqj ysu ij lM+d ds fdukjs iVjh ij
21 412 40 20 58 104 376 0 0 0
SIDE BERM AT H.C. MATHUR LANE bUVjykWfdax iSolZ dk izko/ku A
IMPROVEMENT TO PARKING INFRONT OF SUPER lqij cktkj ds lkeus ikfdZax rFkk e;qj Hkou ds ihNs ysu
21 412 40 20 60 104 BAZAAR & DRAINAGE SYSTEM AT LANE BEHIND 19 0 0 0
MAYUR BHAWAN ij ty fudklh iz.kkyh dk lq/kjA
PROVIDING AND FIXING M.S/GI DUSTBINS IN THE u-fn-u-ifj"kn~ ds lM+d fdukjs dh iVjh {ks=k rFkk leLr
21 412 40 20 62 104 ENTIRE MARKET AND ROAD SIDE BERM AREA OF 200 0 0 0
NDMC ekfdZV esa ,e,l@thvkbZ dwM+snkuksa dh O;oLFkk ,oa yxkukA
PROVIDING AND FIXING RETRO REFLECTIVE lM+d&I izHkkx essa jsVªfjiQ~ysfDVo (vaCkj) dk izko/ku rFkk
21 412 40 20 65 104 1062 0 0 0
(AMBER) BOLLARDS IN R-I DIVISION. yxkukA
IMPROVEMENT TO FOOTPATH AT CHILDREN PARK,
21 412 40 20 66 104 fpYMªu ikdZ] bafM;k xsV esa iQqVikFk dk lq/kj 0 400 2500 0
INDIA GATE.
PROVIDING & LAYING GRASS PAVERS NEAR C-1/7. iaMkjk jksM ds ikl lh&1@7]lh&1&19 ds fudV xzkl isolZ
21 412 40 20 67 104 86 800 1000 1200
C-1-19 ADJOINING AREA PANDARA PARK. dk izko/ku rFkk fcNkukA
PROVIDING AND FIXING ULTRA KERB CENTRE vYVªk ÝySDl isLV ds lkFk vYVªk DcZ lsaVj otZZ dk
21 412 40 20 68 104 0 0 1100 400
VERGE WITH ULTRA FLEX PEST IN NDMC AREA. izko/ku rFkk yxkukA
IMP. TO AREA AROUND NAVYUG SCHOOL AT
21 412 40 20 69 104 iaMkjk ekxZ uo;qx fo|ky; vklikl ds {ks=k dk lq/kj 0 0 600 0
PANDARA ROAD
i`"B 584 Page 584
