Page 51 - Vol...2
P. 51
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
BEAUTIFICATION OF ENTRY POINTS OF NDMC AT
21 412 40 41 14 106 'kkafriFk ij u-fn-u-ifj"kn~ ds izos'k LFky dk lkSUn;Zdj.k 0 3000 500 2500
SHANTI PATH
CONSTRUCTION OF SHOW WINDOW FOR KVIC IN Jh guqeku eafnj okfVdk] ,uds,lekxZ ij ikWoj Iyktk esa
21 412 40 41 15 108 POWER PLAZA AT SHRI HANUMAN MANDIR 0 0 100 0
VATIKA, BKS MARG. dsohvkbZlh gsrq lh foaMks dk fuekZ.kA
PROVIDING INSTALLATION AND COMMISSIONING iaapdqb;k¡ jkssM iEi :e fLFkr MhokVfjax lceflZcy iEi
21 412 40 41 16 124 OF DEWATERING SUBMERSIBLE PUMPS AT 0 0 850 0
PANCHKUIAN ROAD PUMP ROOM dk laLFkkiu rFkk pkyw djukA
PROVIDING AND FIXING ROAD SIGNS BOARDS IN lM+d &IV izHkkx ds {ks=k esa jksM lkbu cksMksZa dk yxkuk rFkk
21 412 40 42 2 107 644 0 0 0
THE AREA OF R-IV DIVISION izko/ku djuk A
PROVIDING AND FIXING S S BOARDS OF VARIOUS mi&izHkkx&AAA (vkj&AA) ds vUrxZr {ks=k esa fofHkUu izdkjksa
21 412 40 42 3 105 1035 0 0 0
TYPES IN AREA UNDER SUB DIVISION-III(R-II) ds ,l,l cksMksZa dk izko/ku rFkk yxkukA
PROVIDING AND FIXING CAUTIONARY BOARDS IN vkj&k fMfotu {ks=k esa dkS'ujh cksMZ dk izko/ku ,oa
21 412 40 42 5 104 607 100 90 0
AREA OF R-I DIVISION. yxkukA
vkj&V izHkkx {ks=k esa Mhlhih ;krk;kr ds vuqjks/ ij vkj&V
PROVIDING & FIXING ROAD SIGNAGES AT
21 412 40 42 6 108 VARIOUS LOCATIONS IN R-V DIVISION ON THE izHkkx esa fofHkUu Lfkkuksa ij lM+d ladsrdksa dh O;oLFkk rFkk 49 500 2000 0
REQUEST OF DCP TRAFFIC IN R-V DIVISION AREA. yxkukA
PROCUREMENT OF MECHANICAL ROAD
21 412 40 45 125 e'khuhd``r lM+d Lohijksa dh izkfIrA 12424 13500 30000 5000
SWEEPERS
CONSTRUCTION OF SECURITY WALL WITH MS y{ehckbZ uxj esa ,e,l jsfyax ds lkFk lqj{kk nhokj dk
21 412 40 51 5 106 67 200 200 0
RAILING IN LAXMI BAI NAGAR fuekZ.kA
PROVIDING AND FIXING CONCERTINA COIL dkdk uxj dh pkj nhokjh ij dUlVhZuk dkW;y dh ckM+
21 412 40 52 4 104 392 0 0 0
FENCING ON BOUNDARY WALL OF KAKA NAGAR. dh O;oLFkk rFkk yxkukA
CONSTRUCTION OF PORTA CABIN AT T.T. PARK
21 412 40 58 108 Vh-Vh- ikdZ lfoZl lsaVj ij iksVkZ dSfcu dk fuekZ.k 0 0 200 0
SERVICE CENTER
PROVIDING AND LAYING INTERLOCKING PAVERS jhxy @fjoksyh flusek dh fiNyh ysu esa var;ksZtd iVfj;ksa
21 412 40 61 4 124 20 0 0 0
IN BACK LANE OF REGAL/ RIVOLI CINEMA dks fcNkuk rFkk O;oLFkk djuk
i`"B 592 Page 592
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
BEAUTIFICATION OF ENTRY POINTS OF NDMC AT
21 412 40 41 14 106 'kkafriFk ij u-fn-u-ifj"kn~ ds izos'k LFky dk lkSUn;Zdj.k 0 3000 500 2500
SHANTI PATH
CONSTRUCTION OF SHOW WINDOW FOR KVIC IN Jh guqeku eafnj okfVdk] ,uds,lekxZ ij ikWoj Iyktk esa
21 412 40 41 15 108 POWER PLAZA AT SHRI HANUMAN MANDIR 0 0 100 0
VATIKA, BKS MARG. dsohvkbZlh gsrq lh foaMks dk fuekZ.kA
PROVIDING INSTALLATION AND COMMISSIONING iaapdqb;k¡ jkssM iEi :e fLFkr MhokVfjax lceflZcy iEi
21 412 40 41 16 124 OF DEWATERING SUBMERSIBLE PUMPS AT 0 0 850 0
PANCHKUIAN ROAD PUMP ROOM dk laLFkkiu rFkk pkyw djukA
lM+d &IV izHkkx ds {ks=k esa jksM lkbu cksMksZa dk yxkuk rFkk
PROVIDING AND FIXING ROAD SIGNS BOARDS IN
21 412 40 42 2 107 644 0 0 0
THE AREA OF R-IV DIVISION izko/ku djuk A
mi&izHkkx&AAA (vkj&AA) ds vUrxZr {ks=k esa fofHkUu izdkjksa
PROVIDING AND FIXING S S BOARDS OF VARIOUS
21 412 40 42 3 105 1035 0 0 0
TYPES IN AREA UNDER SUB DIVISION-III(R-II) ds ,l,l cksMksZa dk izko/ku rFkk yxkukA
vkj&k fMfotu {ks=k esa dkS'ujh cksMZ dk izko/ku ,oa
PROVIDING AND FIXING CAUTIONARY BOARDS IN
21 412 40 42 5 104 607 100 90 0
AREA OF R-I DIVISION. yxkukA
vkj&V izHkkx {ks=k esa Mhlhih ;krk;kr ds vuqjks/ ij vkj&V
PROVIDING & FIXING ROAD SIGNAGES AT
21 412 40 42 6 108 VARIOUS LOCATIONS IN R-V DIVISION ON THE izHkkx esa fofHkUu Lfkkuksa ij lM+d ladsrdksa dh O;oLFkk rFkk 49 500 2000 0
REQUEST OF DCP TRAFFIC IN R-V DIVISION AREA.
yxkukA
PROCUREMENT OF MECHANICAL ROAD
21 412 40 45 125 e'khuhd``r lM+d Lohijksa dh izkfIrA 12424 13500 30000 5000
SWEEPERS
y{ehckbZ uxj esa ,e,l jsfyax ds lkFk lqj{kk nhokj dk
CONSTRUCTION OF SECURITY WALL WITH MS
21 412 40 51 5 106 67 200 200 0
RAILING IN LAXMI BAI NAGAR fuekZ.kA
dkdk uxj dh pkj nhokjh ij dUlVhZuk dkW;y dh ckM+
PROVIDING AND FIXING CONCERTINA COIL
21 412 40 52 4 104 392 0 0 0
FENCING ON BOUNDARY WALL OF KAKA NAGAR. dh O;oLFkk rFkk yxkukA
CONSTRUCTION OF PORTA CABIN AT T.T. PARK
21 412 40 58 108 Vh-Vh- ikdZ lfoZl lsaVj ij iksVkZ dSfcu dk fuekZ.k 0 0 200 0
SERVICE CENTER
PROVIDING AND LAYING INTERLOCKING PAVERS jhxy @fjoksyh flusek dh fiNyh ysu esa var;ksZtd iVfj;ksa
21 412 40 61 4 124 20 0 0 0
IN BACK LANE OF REGAL/ RIVOLI CINEMA dks fcNkuk rFkk O;oLFkk djuk
i`"B 592 Page 592
