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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
                                                                                          u-fn-u-ifj"kn ~{ks=k esa lM+dksa dk
                                                       S/R OF ROADS IN NDMC AREA. SH. RAISING OF
                                                      BOUNDARY WALL AND PROVIDING CREEPER   l'kfDrdj.k@iquZlrghdj.k@u;k cukukA mi'kh"kZ% fo|qr
                    21   412  40     26    23   105                                                                                0       0     600      0
                                                      (CRIPPER) ON ABOVE IT ALONG ESS VIDYUT   lc&LVs'ku fo|qr Hkou ds mQij Øhij dk izko/ku rFkk
                                                      BHAWAN LANE AS SOUND BARRIER.
                                                                                          pkjnhokjh dks mBkukA
                                                                                          u-fn-u-ifj"kn~ {ks=k esa lM+dksa dk l'kfDrdj.k ,oa iqu%
                                                       S/R OF ROADS IN NDMC AREA. SH. INSTALLATION
                    21   412  40     26    24   105   OF BARBED RAZOR WIRE FENCING IN LODHI   lrghdj.kA mi'kh"kZ% yks/h dkyksuh esa ckjcsM jkstj ok;j   0  0  200  1500
                                                      COLONY.
                                                                                          iQsflax dk laLFkkiuA
                                                      IMPROVEMENT TO EXISTING ROAD BY PROVIDING  fiyath xk¡o ljksftuh uxj esa vkj-,e-lh- rFkk fudkl
                    21   412  40     27    7    106   RMC & DRAINAGE SYSTEM IN PILANJI VILLAGE                                  19993   5000    3000   2500
                                                      SAROJINI NAGAR                      i¼fr dk izko/ku djrs gq, fo|eku lM+dks dk lq/kj  A

                                                      CONSTRUCTION OF SERVICE ROAD AT     ;kr;kr de djus ds fy, VªsfiQd iqfyl }kjk vuq'kaflr
                                                      AUROBINDO MARG FROM VIKAS SADAN ROAD TO
                    21   412  40     27    8    106                                       vuqlkj fodkl lnu jksM ls ,El IykbZvksoj rd vjfoanks   4367  1000  3000  500
                                                      AIIMS FLYOVER AS RECOMMENDED BY TRAFFICE
                                                      POLICE FOR DECONGESTION OF TRAFFIC.  ekxZ fLFkr lfoZl jksM dk fuekZ.kA
                                                      PROVIDING AND FIXING MS RAILING ON CENTRAL  ,l-ih-ekxZ rFkk enj Vjslk ekxZ ds lsaVªy otZ ij ,e-,l-
                    21   412  40     28    14   107   VERGE OF SP MARG AND MOTHER TERESA                                           0       0      0     500
                                                      CRESCENT.                           jsfyax dk izko/ku rFkk yxkuk A
                                                      PROVIDING 3D ZEBRA CROSSING WITH RETRO   fofHkUu lM+dksa esa jsVªks fjÝysfDVo FkeksZIykWfLVd isaV ds lkFk
                    21   412  40     28    15   107   REFLECTIVE THERMOPLASTIC PAINT AT VARIOUS                                    0       0     500      0
                                                      ROADS.                              3Mh tsczk Økflax dj izko/kuA
                                                                                          nkjk lq¿nso jksM lkWmFk CykWd esa dkj@LdwwVj ikfdaZx {ks=k dk
                                                      IMPROVEMENT TO CAR/SCOOTER PARKING AREA
                    21   412  40     28    16   107                                                                                0       0    1000   1500
                                                      AT SOUTH BLOCK DARA SHUKOH ROAD     lq/kjA
                                                      SUPPLYING AND INSTALLATION OF PORTABLE
                                                      TYPE COMPACTOR AND CONTAINER INCLUDING   Vªd psfll ds lkFk gkWd yksMj dh vkiwfrZ lfgr iksVZscy
                    21   412  40     28    17   107                                                                                0       0    3000   4000
                                                      SUPPLYING OF HOOK LOADER WITH TRUCK   Vkbi dkWEisDVj rFkk daVsuj dh vkiwfrZ rFkk laLFkkiuA
                                                      CHASSIS IN NDMC AREA
                                                      IMPROVEMENT TO GREEN BERMS TOWARDS   lhesaV dzØhV IykaaVlZ dks yxkrs gq, ,l-ih ekxZ ij fjt
                    21   412  40     28    18   107   RIDGE ROAD AT S.P. MARG BY PLACING CEMENT                                    0       0     850      0
                                                      CONCRETE PLANTERS                   jksM dh vksj gfjr iVfj;ksasa dk lq/kjA



                   i`"B 588                                                                                                                           Page 588













                   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 lM+dksa dk
                                                       S/R OF ROADS IN NDMC AREA. SH. RAISING OF
                                                      BOUNDARY WALL AND PROVIDING CREEPER   l'kfDrdj.k@iquZlrghdj.k@u;k cukukA mi'kh"kZ% fo|qr
                    21   412  40     26    23   105                                                                                0       0     600      0
                                                      (CRIPPER) ON ABOVE IT ALONG ESS VIDYUT   lc&LVs'ku fo|qr Hkou ds mQij Øhij dk izko/ku rFkk
                                                      BHAWAN LANE AS SOUND BARRIER.
                                                                                          pkjnhokjh dks mBkukA
                                                                                          u-fn-u-ifj"kn~ {ks=k esa lM+dksa dk l'kfDrdj.k ,oa iqu%
                                                       S/R OF ROADS IN NDMC AREA. SH. INSTALLATION
                    21   412  40     26    24   105   OF BARBED RAZOR WIRE FENCING IN LODHI   lrghdj.kA mi'kh"kZ% yks/h dkyksuh esa ckjcsM jkstj ok;j   0  0  200  1500
                                                      COLONY.
                                                                                          iQsflax dk laLFkkiuA
                                                      IMPROVEMENT TO EXISTING ROAD BY PROVIDING  fiyath xk¡o ljksftuh uxj esa vkj-,e-lh- rFkk fudkl
                    21   412  40     27    7    106   RMC & DRAINAGE SYSTEM IN PILANJI VILLAGE                                  19993   5000    3000   2500
                                                      SAROJINI NAGAR                      i¼fr dk izko/ku djrs gq, fo|eku lM+dks dk lq/kj  A

                                                      CONSTRUCTION OF SERVICE ROAD AT     ;kr;kr de djus ds fy, VªsfiQd iqfyl }kjk vuq'kaflr
                                                      AUROBINDO MARG FROM VIKAS SADAN ROAD TO
                    21   412  40     27    8    106                                       vuqlkj fodkl lnu jksM ls ,El IykbZvksoj rd vjfoanks   4367  1000  3000  500
                                                      AIIMS FLYOVER AS RECOMMENDED BY TRAFFICE
                                                      POLICE FOR DECONGESTION OF TRAFFIC.  ekxZ fLFkr lfoZl jksM dk fuekZ.kA
                                                      PROVIDING AND FIXING MS RAILING ON CENTRAL  ,l-ih-ekxZ rFkk enj Vjslk ekxZ ds lsaVªy otZ ij ,e-,l-
                    21   412  40     28    14   107   VERGE OF SP MARG AND MOTHER TERESA                                           0       0      0     500
                                                      CRESCENT.                           jsfyax dk izko/ku rFkk yxkuk A
                                                      PROVIDING 3D ZEBRA CROSSING WITH RETRO   fofHkUu lM+dksa esa jsVªks fjÝysfDVo FkeksZIykWfLVd isaV ds lkFk
                    21   412  40     28    15   107   REFLECTIVE THERMOPLASTIC PAINT AT VARIOUS                                    0       0     500      0
                                                      ROADS.                              3Mh tsczk Økflax dj izko/kuA
                                                      IMPROVEMENT TO CAR/SCOOTER PARKING AREA   nkjk lq¿nso jksM lkWmFk CykWd esa dkj@LdwwVj ikfdaZx {ks=k dk
                    21   412  40     28    16   107                                                                                0       0    1000   1500
                                                      AT SOUTH BLOCK DARA SHUKOH ROAD     lq/kjA
                                                      SUPPLYING AND INSTALLATION OF PORTABLE
                                                      TYPE COMPACTOR AND CONTAINER INCLUDING   Vªd psfll ds lkFk gkWd yksMj dh vkiwfrZ lfgr iksVZscy
                    21   412  40     28    17   107                                                                                0       0    3000   4000
                                                      SUPPLYING OF HOOK LOADER WITH TRUCK   Vkbi dkWEisDVj rFkk daVsuj dh vkiwfrZ rFkk laLFkkiuA
                                                      CHASSIS IN NDMC AREA
                                                      IMPROVEMENT TO GREEN BERMS TOWARDS   lhesaV dzØhV IykaaVlZ dks yxkrs gq, ,l-ih ekxZ ij fjt
                    21   412  40     28    18   107   RIDGE ROAD AT S.P. MARG BY PLACING CEMENT                                    0       0     850      0
                                                      CONCRETE PLANTERS                   jksM dh vksj gfjr iVfj;ksasa dk lq/kjA



                   i`"B 588                                                                                                                           Page 588
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