Page 52 - Vol...2
P. 52

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
                                                      CONSTRUCTION OF UNDERGROUND MULTILEVEL
                    21   412  40     62    1    103                                       [kku ekfdZV esa Hkwfexr cgqeaftyksa dkj ikfdZax dk fuekZ.kA  100  0  0  0
                                                      CAR PARKING AT KHAN MARKET.
                                                      CONSTRUCTION OF UNDERGROUND MULTILEVEL
                    21   412  40     62    1    111                                       [kku ekfdZV esa Hkwfexr cgqeaftyksa dkj ikfdZax dk fuekZ.kA  0  50000  2000  10000
                                                      CAR PARKING AT KHAN MARKET.
                                                      INSTALLATION AND COMMISSIONING OF FOAM JET ljnkj oYyHk HkkbZ iVsy pkSd ij izksxzkescy dyj psftax
                                                      MULTI PATTERN FOUNTAIN WITH PROGRAMMABLE
                    21   412  40     63    1    105                                       ,ybZMh cslM~ ykbZV ds lkFk iQkse tsV eYVhiSVªy iQkmaVsu   0  500  0  0
                                                      COLOUR CHANGING LED BASED LIGHT AT SARDAR
                                                      VALLABH BHAI PATEL CHOWK.           dk laLFkkiu rFkk pkyw djukA
                                                      CONSTRUCTION OF (TWO NOS.) WATER FALL AT
                    21   412  40     63    2    107                                       ,l-ih- ekxZ ij nks okWVj iQkWy dk fuekZ.kA  3602  500  3500  1000
                                                      S.P. MARG.
                                                      SUPPLY INSTALLATION TESTING AND     iqfyl eseksfj;y ds ikl dkSfVY; ekxZ jksVjh ij ,ybZMh
                                                      COMMISSIONING OF JET/BUBBLER TYPE
                    21   412  40     63    3    107                                       ykbVksa ds lkFk tsV@ccyj Vkbi iQkmaVsu dh vkiwfrZ laLFkkiu   5392  1000  2500  500
                                                      FOUNTAIN WITH LED LIGHTS AT KAUTILYA MARG
                                                      ROTARY NEAR POLICE MEMORIAL.        tkap rFkk pkyw djukA
                                                      DESIGN CONSTRUCTION AND INSTALLATION OF   11 ewfrZ enj VSjslk fØlsaV ij u, iQkmaVsu dk fMtkbu
                    21   412  40     63    4    107   NEW FOUNTAIN AT 11 MURTI MOTHER TERESSA                                    2572    400      0       0
                                                      CRESCENT                            fuekZ.kA
                                                      IMPROVEMENT AND UPGRADATION OF EXISTING  kkafr iFk iap'khy ekxZ jksVjh ij fo|eku iQkmaVsu dk lq/kj
                    21   412  40     63    5    107   FOUNTAIN AT SHANTI PATH-PANCHSHEEL MARG                                      0     500    2500    500
                                                      ROTARY.                             rFkk mUu;uA

                                                      INSTALLATION FIXING TESTING & COMMISSIONING  vkfnR; lnu eku flag jksM rFkk Dysfjt xksy pkSjkgs ij
                    21   412  40     63    6    104   OF FOUNTAIN AT ADITYA SADAN MAAN SINGH   iQOokjs dk laLFkkiu] yxkuk] tk¡p djuk rFkk pkyww djukA  0  0  4000  3000
                                                      ROAD & CLARIDGES ROUNDABOUT.
                                                      CONSTRUCTION AND INSTALLATION OF    v-Hkk-vk-l-gfjr {ks=k vjfoanksa ekxZ ij iQOokjksa dk laLFkkiu
                    21   412  40     63    7    106   FOUNTAINS AT AIIMS GREEN AREA AUROBINDO                                      0       0    2000  15000
                                                      MARG                                rFkk fuekZ.kA

                                                      PROVIDING AND FIXING ADDITIONAL MS VERTICAL  u-fn-u-ifj"kn~ {ks=k esa fofHkUu LFkkuksa ij IykaV gsrq vfrfjDr
                    21   412  40     63    8    107   TUBE FRAMES FOR THE PLANT AT VARIOUS                                         0       0    1500    200
                                                      LOCATIONS IN NDMC AREA              ,e,l okfVZdy V~;wc izQseksa dk izko/ku rFkk yxkukA
                                                                                          usg: ikdZ ij >hy rFkk ty fudk;ksa dk okWVj izwfiQax
                                                      PROVIDING WATER PROOFING TREATMENT OF
                    21   412  40     63    9    107                                                                                0       0    4000   3000
                                                      LAKE AND WATER BODIES AT NEHRU PARK.  mipkj dk izko/kuA
                   i`"B 593                                                                                                                           Page 593













                   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
                                                      CONSTRUCTION OF UNDERGROUND MULTILEVEL
                    21   412  40     62    1    103                                       [kku ekfdZV esa Hkwfexr cgqeaftyksa dkj ikfdZax dk fuekZ.kA  100  0  0  0
                                                      CAR PARKING AT KHAN MARKET.
                                                      CONSTRUCTION OF UNDERGROUND MULTILEVEL
                    21   412  40     62    1    111                                       [kku ekfdZV esa Hkwfexr cgqeaftyksa dkj ikfdZax dk fuekZ.kA  0  50000  2000  10000
                                                      CAR PARKING AT KHAN MARKET.
                                                      INSTALLATION AND COMMISSIONING OF FOAM JET ljnkj oYyHk HkkbZ iVsy pkSd ij izksxzkescy dyj psftax
                                                      MULTI PATTERN FOUNTAIN WITH PROGRAMMABLE
                    21   412  40     63    1    105                                       ,ybZMh cslM~ ykbZV ds lkFk iQkse tsV eYVhiSVªy iQkmaVsu   0  500  0  0
                                                      COLOUR CHANGING LED BASED LIGHT AT SARDAR
                                                      VALLABH BHAI PATEL CHOWK.           dk laLFkkiu rFkk pkyw djukA
                                                      CONSTRUCTION OF (TWO NOS.) WATER FALL AT
                    21   412  40     63    2    107                                       ,l-ih- ekxZ ij nks okWVj iQkWy dk fuekZ.kA  3602  500  3500  1000
                                                      S.P. MARG.
                                                      SUPPLY INSTALLATION TESTING AND     iqfyl eseksfj;y ds ikl dkSfVY; ekxZ jksVjh ij ,ybZMh
                                                      COMMISSIONING OF JET/BUBBLER TYPE
                    21   412  40     63    3    107                                       ykbVksa ds lkFk tsV@ccyj Vkbi iQkmaVsu dh vkiwfrZ laLFkkiu   5392  1000  2500  500
                                                      FOUNTAIN WITH LED LIGHTS AT KAUTILYA MARG
                                                      ROTARY NEAR POLICE MEMORIAL.        tkap rFkk pkyw djukA
                                                      DESIGN CONSTRUCTION AND INSTALLATION OF   11 ewfrZ enj VSjslk fØlsaV ij u, iQkmaVsu dk fMtkbu
                    21   412  40     63    4    107   NEW FOUNTAIN AT 11 MURTI MOTHER TERESSA                                    2572    400      0       0
                                                      CRESCENT                            fuekZ.kA
                                                      IMPROVEMENT AND UPGRADATION OF EXISTING  kkafr iFk iap'khy ekxZ jksVjh ij fo|eku iQkmaVsu dk lq/kj
                    21   412  40     63    5    107   FOUNTAIN AT SHANTI PATH-PANCHSHEEL MARG                                      0     500    2500    500
                                                      ROTARY.                             rFkk mUu;uA
                                                      INSTALLATION FIXING TESTING & COMMISSIONING  vkfnR; lnu eku flag jksM rFkk Dysfjt xksy pkSjkgs ij
                    21   412  40     63    6    104   OF FOUNTAIN AT ADITYA SADAN MAAN SINGH                                       0       0    4000   3000
                                                      ROAD & CLARIDGES ROUNDABOUT.        iQOokjs dk laLFkkiu] yxkuk] tk¡p djuk rFkk pkyww djukA

                                                      CONSTRUCTION AND INSTALLATION OF    v-Hkk-vk-l-gfjr {ks=k vjfoanksa ekxZ ij iQOokjksa dk laLFkkiu
                    21   412  40     63    7    106   FOUNTAINS AT AIIMS GREEN AREA AUROBINDO                                      0       0    2000  15000
                                                      MARG                                rFkk fuekZ.kA
                                                      PROVIDING AND FIXING ADDITIONAL MS VERTICAL  u-fn-u-ifj"kn~ {ks=k esa fofHkUu LFkkuksa ij IykaV gsrq vfrfjDr
                    21   412  40     63    8    107   TUBE FRAMES FOR THE PLANT AT VARIOUS                                         0       0    1500    200
                                                      LOCATIONS IN NDMC AREA              ,e,l okfVZdy V~;wc izQseksa dk izko/ku rFkk yxkukA
                                                      PROVIDING WATER PROOFING TREATMENT OF   usg: ikdZ ij >hy rFkk ty fudk;ksa dk okWVj izwfiQax
                    21   412  40     63    9    107                                                                                0       0    4000   3000
                                                      LAKE AND WATER BODIES AT NEHRU PARK.  mipkj dk izko/kuA

                   i`"B 593                                                                                                                           Page 593
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