Page 49 - Vol...2
P. 49
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
RESURFACING OF TILAK LANE AND PANDARA vkj&1 izHkkx ds {ks=kkf/dkj ds vUrxZr fryd ysu rFkk
21 412 40 31 8 104 0 500 3000 0
PARK UNDER THE JURISDICTION OF R-I DIVISION iaMkjk ikdZ dk iqu% lrghdj.k A
21 412 40 31 9 104 IMPROVMENT OF DR. R.P. LANE MkW- vkj-ih- ysu dk lq/kjA 362 0 0 0
IMPROVEMENT TO SERVICE ROAD AT HIGH
21 412 40 31 12 104 gkbZ&dksVZ ysu ij lfoZl jksM dk lq/kjA 0 0 2000 2300
COURT LANE
21 412 40 32 15 105 RESURFACING OF ROADS AT LODHI ESTATE AREA yks/h ,LVsV {ks=k ij lM+dksa dk iqu% lrghdj.kA 12968 5000 2000 3000
IMPROVEMENT TO BACK LANE BY PROVIDING AND y{ehckbZ uxj esa lh-lh- LySc dks yxkuk rFkk izko/ku
21 412 40 33 6 106 581 0 0 0
FIXING CC SLABS AT LAXMI BAI NAGAR djrs gq, i`"B ysu dk lq/kj A
RESURFACING BY MICRO SURFACING OF LANE BY o"kZ 2015&16 ds nkSjku vkj&AAA izHkkx esa ysu] miysu dk
21 412 40 33 7 106 11965 1000 3000 1000
LANE IN R-III DIVISION DURING 2015-16. ekbØks lisZQflax }kjk iqu% lrghdj.kA
IMPROVEMENT TO BACK AREA OF SATYA SADHAN <+ds gq, ukys ds Åij lR; lnu ds fiNys {ks=k dk lq/kj
21 412 40 34 4 107 0 500 500 0
OVER COVERED NALLAH A
ih-,e- vkokl ds vkarfjd Hkkx ij rhu ewfrZ ysu esa
PROVIDING AND LAYING RMC AND IMPROVEMENT
21 412 40 34 7 107 TO FOOTPATH IN TEEN MURTI LANE INSIDE iqQVikFk dk lq/kj rFkk vkj ,e lh dh O;oLFkk rFkk 2953 0 0 0
PORTION OF P.M. HOUSE
fcNkukA
vkj&V izHkkx ds {ks=kkf/dkj esa ysu] mi ysuksa dk
RESURFACING OF LANE BY LANES IN
21 412 40 35 7 108 213 3000 4500 500
JURISDICTION OF R-V DIVISION iqulZrghdj.k A
Hkkx&A lSDVj&2] Mh vkbZ tSM {ks=k Hkkx ch ch-ds-,l- ekxZ
PROVIDING AND LAYING PRE-FABRICATED
CEMENT CONCRETE INTERLOCKING PAVERS IN ij CykWd ua- 18&33 ij vkj ,e lh jksM dh lkbM esa
21 412 40 35 9 108 12661 3000 1547 0
SIDE OF RMC ROAD PART-A SECTOR-II, DIZ AREA fiz&iQsczhdsfVM lhesUV daØhV vUr;ksZtd iVfj;ksa dh
PART-B BLOCK NO. 18-33 AT B.K.S. MARG.
O;oLFkk rFkk fcNkukA
PROVIDING & LAYING RMC AT PARKING AREA eafnj ekxZ ij iapdqb;k¡ jksM ls is'kok jksM rd ikfdZax {ks=k
21 412 40 35 10 108 FROM PANCHKUIAN ROAD TO PESHWA ROAD AT 0 0 2000 200
MANDIR MARG esa vkj ,e lh dk izko/ku rFkk fcNkukA
PROVIDING AND LAYING INTERLOCKING PAVER CykWd uwaaa0 18&42] lsDVj&II MhvkbZtsM {ks=k] xksy ekfdZV esa
ON SIDES OF RMC ROAD AND BACK LANES IN
21 412 40 35 11 108 vkj,elh jksM rFkk cSSd ysu ds lkbZMksa ij baVjykWfdax isolZ 0 0 3500 500
BLOCK NO.18-42, SECTOR-II DIZ AREA, GOLE
MARKET. dk izko/ku rFkk fcNkukA
i`"B 590 Page 590
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
vkj&1 izHkkx ds {ks=kkf/dkj ds vUrxZr fryd ysu rFkk
RESURFACING OF TILAK LANE AND PANDARA
21 412 40 31 8 104 0 500 3000 0
PARK UNDER THE JURISDICTION OF R-I DIVISION iaMkjk ikdZ dk iqu% lrghdj.k A
21 412 40 31 9 104 IMPROVMENT OF DR. R.P. LANE MkW- vkj-ih- ysu dk lq/kjA 362 0 0 0
IMPROVEMENT TO SERVICE ROAD AT HIGH
21 412 40 31 12 104 gkbZ&dksVZ ysu ij lfoZl jksM dk lq/kjA 0 0 2000 2300
COURT LANE
21 412 40 32 15 105 RESURFACING OF ROADS AT LODHI ESTATE AREA yks/h ,LVsV {ks=k ij lM+dksa dk iqu% lrghdj.kA 12968 5000 2000 3000
IMPROVEMENT TO BACK LANE BY PROVIDING AND y{ehckbZ uxj esa lh-lh- LySc dks yxkuk rFkk izko/ku
21 412 40 33 6 106 581 0 0 0
FIXING CC SLABS AT LAXMI BAI NAGAR djrs gq, i`"B ysu dk lq/kj A
RESURFACING BY MICRO SURFACING OF LANE BY o"kZ 2015&16 ds nkSjku vkj&AAA izHkkx esa ysu] miysu dk
21 412 40 33 7 106 11965 1000 3000 1000
LANE IN R-III DIVISION DURING 2015-16. ekbØks lisZQflax }kjk iqu% lrghdj.kA
IMPROVEMENT TO BACK AREA OF SATYA SADHAN <+ds gq, ukys ds Åij lR; lnu ds fiNys {ks=k dk lq/kj
21 412 40 34 4 107 0 500 500 0
OVER COVERED NALLAH A
ih-,e- vkokl ds vkarfjd Hkkx ij rhu ewfrZ ysu esa
PROVIDING AND LAYING RMC AND IMPROVEMENT
21 412 40 34 7 107 TO FOOTPATH IN TEEN MURTI LANE INSIDE iqQVikFk dk lq/kj rFkk vkj ,e lh dh O;oLFkk rFkk 2953 0 0 0
PORTION OF P.M. HOUSE fcNkukA
vkj&V izHkkx ds {ks=kkf/dkj esa ysu] mi ysuksa dk
RESURFACING OF LANE BY LANES IN
21 412 40 35 7 108 213 3000 4500 500
JURISDICTION OF R-V DIVISION iqulZrghdj.k A
Hkkx&A lSDVj&2] Mh vkbZ tSM {ks=k Hkkx ch ch-ds-,l- ekxZ
PROVIDING AND LAYING PRE-FABRICATED
CEMENT CONCRETE INTERLOCKING PAVERS IN ij CykWd ua- 18&33 ij vkj ,e lh jksM dh lkbM esa
21 412 40 35 9 108 12661 3000 1547 0
SIDE OF RMC ROAD PART-A SECTOR-II, DIZ AREA fiz&iQsczhdsfVM lhesUV daØhV vUr;ksZtd iVfj;ksa dh
PART-B BLOCK NO. 18-33 AT B.K.S. MARG.
O;oLFkk rFkk fcNkukA
PROVIDING & LAYING RMC AT PARKING AREA eafnj ekxZ ij iapdqb;k¡ jksM ls is'kok jksM rd ikfdZax {ks=k
21 412 40 35 10 108 FROM PANCHKUIAN ROAD TO PESHWA ROAD AT 0 0 2000 200
MANDIR MARG esa vkj ,e lh dk izko/ku rFkk fcNkukA
PROVIDING AND LAYING INTERLOCKING PAVER CykWd uwaaa0 18&42] lsDVj&II MhvkbZtsM {ks=k] xksy ekfdZV esa
ON SIDES OF RMC ROAD AND BACK LANES IN
21 412 40 35 11 108 vkj,elh jksM rFkk cSSd ysu ds lkbZMksa ij baVjykWfdax isolZ 0 0 3500 500
BLOCK NO.18-42, SECTOR-II DIZ AREA, GOLE
MARKET. dk izko/ku rFkk fcNkukA
i`"B 590 Page 590