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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
                                                      PROVIDING MASTIC ASPHALTIC WEARING   iVsy pkSd xksy&pkSjkgk v'kksd ekxZ ij ekfLVd ,LiQkYV
                    21   412  40     36    6    104   COURSE AT PATEL CHOWK ROUND ABOUT                                          4395   1000     500      0
                                                      ASHOKA ROAD                         cs;fjax dkslZ miyC/ djukA
                                                      DEVELOPMENT OF ADITYA SADAN WINDSOR   vkj-ih- jksM] tuiFk Økflax ij xksy pkSjkgs dk fuekZ.k rFkk
                                                      PLACE & MAN SINGH ROAD ROUND ABOUT AT
                    21   412  40     36    8    104                                       v'kksd jksM ij ekuflag jksM xksy pkSjkgs rFkk vkfnR; lnu   1857  500  20  0
                                                      ASHOKA ROAD & C/O ROUND ABOUT AT R.P.
                                                      ROAD, JANPATH CROSSING.             foaMlj Iysl dk fodkl A
                                                      PROVIDING AND LAYING STONE MATRIX ASPHALT  lM+d&1 izHkkx ds {ks=kkf/dkj ds vUrxZr {ks=k esa fofHkUu
                    21   412  40     36    11   104   AT DIFFERENT CROSSING IN THE AREA UNDER                                      0    2000    9000  24000
                                                      JURISDICTION OF R-I DIVISION.       dzkflax ij LVksu eSfVDl ,LiQkYV dk izko/ku rFkk fcNkukA

                                                      REPAIR TO THE EXISTING ROUND ABOUT AT   vdcj jksM ij ekuuh; x`gea=kh Hkkjr ljdkj ds fuokl ds
                    21   412  40     37    7    105   BACKSIDE OF THE RESIDENCE OF HONBLE HOME   fiNyh rjiQ ij fo|eku xksy pkSjkgs dh ejEerA  0  0  400   0
                                                      MINISTER GOVT. OF INDIA AT AKBAR ROAD.


                                                      STRENGTHENING AND RE-SURFACING OF ROUND  vkj&IV fMfotu esa xksy pkSjkgksa] Vh taD'ku] Økflax] ysu
                    21   412  40     39    5    107   ABOUTS, T-JUNCTION, CROSSING, LANE AND                                    14766   3000    5300      0
                                                      RACE COURSE ROAD IN R-IV DIVISION.  rFkk jsl dkslZ jksM dk l'kfDrdj.k rFkk iqu% lrghdj.kA
                                                      PROVIDING AND LAYING STONE MATRIX ASPHALT  vkj&V fMfotu {ks=k ds vUrxZr ckaXyk lkfgc rFkk chds,l
                                                      AT T-POINT OF BANGLA SAHIB AND BKS MARG
                    21   412  40     40    3    108                                       ekxZ rFkk thihvks xksy pkSjkgk ds Vh&IokbaV ij Lvksu   9687  500  500  0
                                                      AND GPO ROUND ABOUT UNDER R-V DIVISION
                                                      AREA                                eSfVªDl ,LiQkYV dk izko/ku rFkk fcNkukA
                                                      RESURFACING OF ROUND ABOUTS & T-    vkj&5 fMfotu ds {ks=kkf/dkj esa xksy pkSjkgksa rFkk
                    21   412  40     40    4    108                                                                                0   20000   21000   1000
                                                      JUNCTIONS IN JURISDICTION OF R-V DIVISION  Vh&tD'kuksa dk iqu% lrghdj.kA
                    21   412  40     41    1    107   STREET SCAPING OF BABA KHARAK SINGH MARG ckck [kM~x flag ekxZ dk lM+d lkSUn;Zdj.k  1937  0  0       0
                                                      STREET SCAPING OF SARDAR PATEL MARG   ljnkj iVsy ekxZ (m|ku dk;Z lfgr flfoy ,oa fo|qr
                    21   412  40     41    5    107   (INCLUDING HORTICULTURE CIVIL AND ELEC.                                      0     500      0     500
                                                      WORKS)                              dk;Z ) dk lM+d lkSUn;Zdj.k
                                                      REDEVELOPMENT OF HANUMAN MANDIR VATIKA,
                    21   412  40     41    7    108                                       guqeku eafnj okfVdk] ckck [kMx flag ekxZ dk iqu% fodkl  911  4500  1000  0
                                                      B.K.S. MARG


                   i`"B 591                                                                                                                           Page 591













                   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
                                                      PROVIDING MASTIC ASPHALTIC WEARING   iVsy pkSd xksy&pkSjkgk v'kksd ekxZ ij ekfLVd ,LiQkYV
                    21   412  40     36    6    104   COURSE AT PATEL CHOWK ROUND ABOUT                                          4395   1000     500      0
                                                      ASHOKA ROAD                         cs;fjax dkslZ miyC/ djukA
                                                      DEVELOPMENT OF ADITYA SADAN WINDSOR   vkj-ih- jksM] tuiFk Økflax ij xksy pkSjkgs dk fuekZ.k rFkk
                                                      PLACE & MAN SINGH ROAD ROUND ABOUT AT
                    21   412  40     36    8    104                                       v'kksd jksM ij ekuflag jksM xksy pkSjkgs rFkk vkfnR; lnu   1857  500  20  0
                                                      ASHOKA ROAD & C/O ROUND ABOUT AT R.P.
                                                      ROAD, JANPATH CROSSING.             foaMlj Iysl dk fodkl A
                                                      PROVIDING AND LAYING STONE MATRIX ASPHALT  lM+d&1 izHkkx ds {ks=kkf/dkj ds vUrxZr {ks=k esa fofHkUu
                    21   412  40     36    11   104   AT DIFFERENT CROSSING IN THE AREA UNDER                                      0    2000    9000  24000
                                                      JURISDICTION OF R-I DIVISION.       dzkflax ij LVksu eSfVDl ,LiQkYV dk izko/ku rFkk fcNkukA

                                                      REPAIR TO THE EXISTING ROUND ABOUT AT   vdcj jksM ij ekuuh; x`gea=kh Hkkjr ljdkj ds fuokl ds
                    21   412  40     37    7    105   BACKSIDE OF THE RESIDENCE OF HONBLE HOME                                     0       0     400      0
                                                      MINISTER GOVT. OF INDIA AT AKBAR ROAD.  fiNyh rjiQ ij fo|eku xksy pkSjkgs dh ejEerA

                                                      STRENGTHENING AND RE-SURFACING OF ROUND  vkj&IV fMfotu esa xksy pkSjkgksa] Vh taD'ku] Økflax] ysu
                    21   412  40     39    5    107   ABOUTS, T-JUNCTION, CROSSING, LANE AND                                    14766   3000    5300      0
                                                      RACE COURSE ROAD IN R-IV DIVISION.  rFkk jsl dkslZ jksM dk l'kfDrdj.k rFkk iqu% lrghdj.kA

                                                      PROVIDING AND LAYING STONE MATRIX ASPHALT  vkj&V fMfotu {ks=k ds vUrxZr ckaXyk lkfgc rFkk chds,l
                                                      AT T-POINT OF BANGLA SAHIB AND BKS MARG
                    21   412  40     40    3    108                                       ekxZ rFkk thihvks xksy pkSjkgk ds Vh&IokbaV ij Lvksu   9687  500  500  0
                                                      AND GPO ROUND ABOUT UNDER R-V DIVISION
                                                      AREA                                eSfVªDl ,LiQkYV dk izko/ku rFkk fcNkukA
                                                      RESURFACING OF ROUND ABOUTS & T-    vkj&5 fMfotu ds {ks=kkf/dkj esa xksy pkSjkgksa rFkk
                    21   412  40     40    4    108                                                                                0   20000   21000   1000
                                                      JUNCTIONS IN JURISDICTION OF R-V DIVISION  Vh&tD'kuksa dk iqu% lrghdj.kA
                    21   412  40     41    1    107   STREET SCAPING OF BABA KHARAK SINGH MARG ckck [kM~x flag ekxZ dk lM+d lkSUn;Zdj.k  1937  0  0       0
                                                      STREET SCAPING OF SARDAR PATEL MARG   ljnkj iVsy ekxZ (m|ku dk;Z lfgr flfoy ,oa fo|qr
                    21   412  40     41    5    107   (INCLUDING HORTICULTURE CIVIL AND ELEC.                                      0     500      0     500
                                                      WORKS)                              dk;Z ) dk lM+d lkSUn;Zdj.k
                                                      REDEVELOPMENT OF HANUMAN MANDIR VATIKA,
                    21   412  40     41    7    108                                       guqeku eafnj okfVdk] ckck [kMx flag ekxZ dk iqu% fodkl  911  4500  1000  0
                                                      B.K.S. MARG



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