Page 48 - 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
SHIFTING OF UTILITIES IN CORRIDOR OF TML AT ih ,e gkWml fuekZ.k ij Vh,e,y ds dksfjMksj esa
21 412 40 28 19 107 0 0 1200 200
PM HOUSE CONSTRUCTION OF SECURITY WALL mi;ksfxrvksa dk LFkkkukarj.kA
CONSTRUCTION OF BOUNDARY WALL (BLAST ih-,e-vks- dkWEiySDl esa rhu ewfrZ ysu dh ifjf/ ij
21 412 40 28 20 107 PROOF AND ANTI THRUST) AT THE PERIPHERY OF 0 0 4000 15000
TEEN MURTI LANE AT PMO COMPLEX pkjfnokjh (CykWLV izwiQ rFkk ,aVh FkLVZ) dk fuekZ.ka
cSd ikWyh dkWcksaZusV 'khV ds izko/ku ds lkFk i`FkDr%
EXTENSION OF HEIGHT OF BOUNDARY WALL AT
LKM TOWARDS GYM KHANA CLUB WITH THE HELP ofVZdy xkMZu lajpukRedrk okys Ússe dh lgk;rk ls
21 412 40 28 21 107 OF SEPARATE VERTICAL GARDEN STRUCTURED 0 0 2500 4000
FRAME WITH PROVISION ON ITS BACK POLY fte[kkuk Dyc dh vksj ,yds,e ij pkjnhokjh dh maQpkbZ
CARBONATE SHEET. dks cM+kukA
CONSTRUCTION OF RCC SECURITY WALL AT TEEN ih-,e- gkWml ij rhu ewfrZ ysu esa vkjlhlh lqj{kk nhokj
21 412 40 28 22 107 0 0 3000 17000
MURTI LANE IN PM HOUSE. dk fuekZ.kA
THEROMOPLASTIC PAINT ON VARIOUS ROADS IN ,lbZ(vkj&AA) ldZy ds vUrxZr ifj"kn~~ {ks=k esa fofHkUu
21 412 40 29 6 108 5283 5000 7500 0
NDMC AREA UNDER SE(R-II) CIRCLE lM+dksa ij FkeksZIykfLVd isaVA
RESURFACING OF ROADS THROUGH HOT AND o"kZ 2014&15 esa gkWV ,oa dksYM feDl VDuksykWth ds }kjk
21 412 40 30 7 125 40979 5000 0 5000
COLD MIX TECHNOLOGY IN THE YEAR 2014-15 lM+dksa dk iqu% lrghdj.k A
lh&gsDlkWxu (vdcj jksM ls v'kksd jksM ds vfrfjDr) dk
RESURFACING OF C-HEXAGON (EXCEPT AKBAR
21 412 40 30 8 125 1590 0 0 0
ROAD TO ASHOKA ROAD) iquZlrghdj.k A
MkW- tkfdj gqlSu ekxZ (,lch ekxZ ls vkscjk; ÝykbZ vksoj
RESURFACING OF DR. ZAKIR HUSSAIN MARG( SB
21 412 40 30 9 125 1132 0 0 0
MARG TO OBEROI FLYOVER AND PANDARA ROAD). ) rFkk iaMkjk jksM dk iqu% lrghdj.k A
o"kZ 2016&15 esa dksYM feDl izks|kSfxdh ds ekè;e ls
MICRO SURFACING OF ROADS THROUGH COLD
21 412 40 30 10 125 29485 12500 14000 0
MIX TECHNOLOGY IN THE YEAR 2015-16 lM+dksa dk ekbØks lisZQflaxA
dukV Iysl {ks=k ds vkmQVj ldZy] buj ldZy rFkk jsfM;y
RESURFACING OF OUTER CIRCLE INNER CIRCLE &
21 412 40 30 11 125 0 20000 28500 4000
RADIALS OF CONNAUGHT PLACE AREA dk iqu% lrghdj.k
RESURFACING OF LANE/ BYE LANES IN R-I
21 412 40 31 1 104 lM+d&1 izHkkx esa ysu@mi ysuksa dk iqu% lrghdj.k 4696 9000 8000 1000
DIVISION
RESURFACING OF INTERNAL ROADS IN MS dLrwjck xk¡/h ekxZ ds ,e ,l vikVZesUV esa vkarfjd lM+dksa
21 412 40 31 5 104 0 0 1500 400
APARTMENT, K.G. MARG dk iqu% lrghdj.k
i`"B 589 Page 589
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
ih ,e gkWml fuekZ.k ij Vh,e,y ds dksfjMksj esa
SHIFTING OF UTILITIES IN CORRIDOR OF TML AT
21 412 40 28 19 107 0 0 1200 200
PM HOUSE CONSTRUCTION OF SECURITY WALL mi;ksfxrvksa dk LFkkkukarj.kA
CONSTRUCTION OF BOUNDARY WALL (BLAST ih-,e-vks- dkWEiySDl esa rhu ewfrZ ysu dh ifjf/ ij
21 412 40 28 20 107 PROOF AND ANTI THRUST) AT THE PERIPHERY OF 0 0 4000 15000
TEEN MURTI LANE AT PMO COMPLEX pkjfnokjh (CykWLV izwiQ rFkk ,aVh FkLVZ) dk fuekZ.ka
EXTENSION OF HEIGHT OF BOUNDARY WALL AT cSd ikWyh dkWcksaZusV 'khV ds izko/ku ds lkFk i`FkDr%
LKM TOWARDS GYM KHANA CLUB WITH THE HELP ofVZdy xkMZu lajpukRedrk okys Ússe dh lgk;rk ls
21 412 40 28 21 107 OF SEPARATE VERTICAL GARDEN STRUCTURED 0 0 2500 4000
FRAME WITH PROVISION ON ITS BACK POLY fte[kkuk Dyc dh vksj ,yds,e ij pkjnhokjh dh maQpkbZ
CARBONATE SHEET. dks cM+kukA
ih-,e- gkWml ij rhu ewfrZ ysu esa vkjlhlh lqj{kk nhokj
CONSTRUCTION OF RCC SECURITY WALL AT TEEN
21 412 40 28 22 107 0 0 3000 17000
MURTI LANE IN PM HOUSE. dk fuekZ.kA
,lbZ(vkj&AA) ldZy ds vUrxZr ifj"kn~~ {ks=k esa fofHkUu
THEROMOPLASTIC PAINT ON VARIOUS ROADS IN
21 412 40 29 6 108 5283 5000 7500 0
NDMC AREA UNDER SE(R-II) CIRCLE lM+dksa ij FkeksZIykfLVd isaVA
o"kZ 2014&15 esa gkWV ,oa dksYM feDl VDuksykWth ds }kjk
RESURFACING OF ROADS THROUGH HOT AND
21 412 40 30 7 125 40979 5000 0 5000
COLD MIX TECHNOLOGY IN THE YEAR 2014-15 lM+dksa dk iqu% lrghdj.k A
lh&gsDlkWxu (vdcj jksM ls v'kksd jksM ds vfrfjDr) dk
RESURFACING OF C-HEXAGON (EXCEPT AKBAR
21 412 40 30 8 125 1590 0 0 0
ROAD TO ASHOKA ROAD) iquZlrghdj.k A
RESURFACING OF DR. ZAKIR HUSSAIN MARG( SB MkW- tkfdj gqlSu ekxZ (,lch ekxZ ls vkscjk; ÝykbZ vksoj
21 412 40 30 9 125 1132 0 0 0
MARG TO OBEROI FLYOVER AND PANDARA ROAD). ) rFkk iaMkjk jksM dk iqu% lrghdj.k A
MICRO SURFACING OF ROADS THROUGH COLD o"kZ 2016&15 esa dksYM feDl izks|kSfxdh ds ekè;e ls
21 412 40 30 10 125 29485 12500 14000 0
MIX TECHNOLOGY IN THE YEAR 2015-16 lM+dksa dk ekbØks lisZQflaxA
RESURFACING OF OUTER CIRCLE INNER CIRCLE & dukV Iysl {ks=k ds vkmQVj ldZy] buj ldZy rFkk jsfM;y
21 412 40 30 11 125 0 20000 28500 4000
RADIALS OF CONNAUGHT PLACE AREA dk iqu% lrghdj.k
RESURFACING OF LANE/ BYE LANES IN R-I
21 412 40 31 1 104 lM+d&1 izHkkx esa ysu@mi ysuksa dk iqu% lrghdj.k 4696 9000 8000 1000
DIVISION
RESURFACING OF INTERNAL ROADS IN MS dLrwjck xk¡/h ekxZ ds ,e ,l vikVZesUV esa vkarfjd lM+dksa
21 412 40 31 5 104 0 0 1500 400
APARTMENT, K.G. MARG dk iqu% lrghdj.k
i`"B 589 Page 589
