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