Page 56 - Vol...2
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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
                                                      IMPROVEMENT OF ROAD LIGHTING SYSTEM IN   ;w-ih-,l-lh- dh fiNyh ysu esa iFk&izdk'k iz.kkyh esa lq/kj
                    24   412  40     20    12   214                                                                                0       0     700      0
                                                      THE BACK LANE UPSC                  A
                                                      UPGRADATION OF STREET LIGHTING IN PHASE-III  u-fn-u-ifj"kn~ {ks=k iQsl &kkk esa iFk&izdk'k dk mUu;u
                                                      IN NDMC AREA (SUB-HEAD PROVIDING 8MTR.
                    24   412  40     20    17   214                                       (mi'kh"kZ &ch-ds-nRr dkyksuh ds fy, 8 ,eVhvkj ykWx   6099  1000  1500  0
                                                      LONG OCTAGONAL R/L POLES IN B.K. DUTT
                                                      COLONY)                             vksDVsxksuy iFk izdk'k iksy miyC/ djukA)
                                                      SPORTS FLOOD LIGHTING IN NDMC CRICKET   rkydVksjk xkMZu fLFkr u-fn-u-ifj"kn~ fØdsV xzkmaM esa LiksVZ
                    24   412  40     20    18   214                                                                               -30      0      0       0
                                                      GROUND AT TALKATORA GARDEN          iQYM ykbZV A
                                                      MODERNIZATION/AUGMENTATION OF R/I SYSTEM  fpYMªu ikdZ] ubZ fnYyh esa o"kZ 2015&16 ds nkSjku u-fn-u-
                    24   412  40     20    23   214   IN NDMC AREA DURING THE YEAR 2015-16 AT                                     -16      0      0       0
                                                      CHILDREN PARK, NEW DELHI            ifj"kn~ esa vkj@vkbZ i¼fr dk vk/qfudhdj.k@lao/Zu A

                                                                                          chtsih (Hkktik) dk;kZy; 11] v'kksd jksM] ubZ fnYyh dh
                                                      IMPROVEMENT OF R/L SYSTEM AT THE BACK LANE
                    24   412  40     20    25   214                                                                               -16      0      0       0
                                                      OF BJP OFFICE 11, ASHOKA ROAD, NEW DELHI  i`"B ysu esa vkj@,y i¼fr dk lq/kj A
                                                      PROVIDNG AND FIXING ARTISTIC DECORATIVE   dukV Iysl ds buj ldZy iznhIr djus ds fy, vkfVZLVhd
                    24   412  40     20    26   214   LIGHTS FOR ILLUMINATING INNER CIRCLE OF                                      0       0    1300      0
                                                      CONNAUGHT PLACE.                    ltkoVh ykbVksa dh O;oLFkk rFkk yxkukA
                                                                                          lat; ikdZ] ch ,p ,l ekxZ] y{ehckbZ uxj]  ubZ fnYyh esa
                                                      UPGRADATION OF STREET LIGHT OF SANJAY
                    24   412  40     20    27   214                                                                                0       0    1500      0
                                                      PARK,BHS MARG,LAXMI BAI NAGAR,NEW DELHI  LVªhV ykbV dk mUu;uA
                                                                                          iQsl&2 rFkk iQsl&3] u-fn-u-ifj"kn~ esa iFk izdk'k iz.kkyh dk
                                                      UP-GRADATION OF ROAD LIGHTING SYSTEM IN
                    24   412  40     20    28   214                                                                                0       0   10000  100000
                                                      PHASE - 2 AND PHASE - 3, NDMC AREA.  mUu;uA
                    24   412  40                      SUB TOTAL : GENERAL                 mi&;ksx % lkekU;                       6037   1500   15800  101300
                    24   412                          TOTAL : CAPITAL WORK IN PROGRESS    ;ksx % iz/ku dk;Z izxfr ij             6037   1500   15800  101300
                    24   460                          LOANS, ADVANCES AND DEPOSITS        Í.k vfxze rFkk tek
                    24   460  10                      LOANS AND ADVANCES TO EMPLOYEES     deZpkfj;ksa gsrq Í.k rFkk vfxze
                    24   460  10  08            203   NON INTEREST BEARING - LTC ADVANCE  oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze  173   0      0       0
                                                      SUB TOTAL : LOANS AND ADVANCES TO
                    24   460  10                                                          mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze  173   0      0       0
                                                      EMPLOYEES
                    24   460                          TOTAL : LOANS, ADVANCES AND DEPOSITS  ;ksx % Í.k vfxze rFkk tek             173      0      0       0

                   i`"B 597                                                                                                                           Page 597













                   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
                                                                                          ;w-ih-,l-lh- dh fiNyh ysu esa iFk&izdk'k iz.kkyh esa lq/kj
                                                      IMPROVEMENT OF ROAD LIGHTING SYSTEM IN
                    24   412  40     20    12   214                                                                                0       0     700      0
                                                      THE BACK LANE UPSC                  A
                                                      UPGRADATION OF STREET LIGHTING IN PHASE-III  u-fn-u-ifj"kn~ {ks=k iQsl &kkk esa iFk&izdk'k dk mUu;u
                                                      IN NDMC AREA (SUB-HEAD PROVIDING 8MTR.
                    24   412  40     20    17   214                                       (mi'kh"kZ &ch-ds-nRr dkyksuh ds fy, 8 ,eVhvkj ykWx   6099  1000  1500  0
                                                      LONG OCTAGONAL R/L POLES IN B.K. DUTT
                                                      COLONY)                             vksDVsxksuy iFk izdk'k iksy miyC/ djukA)
                                                      SPORTS FLOOD LIGHTING IN NDMC CRICKET   rkydVksjk xkMZu fLFkr u-fn-u-ifj"kn~ fØdsV xzkmaM esa LiksVZ
                    24   412  40     20    18   214                                                                               -30      0      0       0
                                                      GROUND AT TALKATORA GARDEN          iQYM ykbZV A
                                                      MODERNIZATION/AUGMENTATION OF R/I SYSTEM  fpYMªu ikdZ] ubZ fnYyh esa o"kZ 2015&16 ds nkSjku u-fn-u-
                    24   412  40     20    23   214   IN NDMC AREA DURING THE YEAR 2015-16 AT                                     -16      0      0       0
                                                      CHILDREN PARK, NEW DELHI            ifj"kn~ esa vkj@vkbZ i¼fr dk vk/qfudhdj.k@lao/Zu A

                                                      IMPROVEMENT OF R/L SYSTEM AT THE BACK LANE  chtsih (Hkktik) dk;kZy; 11] v'kksd jksM] ubZ fnYyh dh
                    24   412  40     20    25   214                                                                               -16      0      0       0
                                                      OF BJP OFFICE 11, ASHOKA ROAD, NEW DELHI  i`"B ysu esa vkj@,y i¼fr dk lq/kj A
                                                      PROVIDNG AND FIXING ARTISTIC DECORATIVE   dukV Iysl ds buj ldZy iznhIr djus ds fy, vkfVZLVhd
                    24   412  40     20    26   214   LIGHTS FOR ILLUMINATING INNER CIRCLE OF                                      0       0    1300      0
                                                      CONNAUGHT PLACE.                    ltkoVh ykbVksa dh O;oLFkk rFkk yxkukA
                                                      UPGRADATION OF STREET LIGHT OF SANJAY   lat; ikdZ] ch ,p ,l ekxZ] y{ehckbZ uxj]  ubZ fnYyh esa
                    24   412  40     20    27   214                                                                                0       0    1500      0
                                                      PARK,BHS MARG,LAXMI BAI NAGAR,NEW DELHI  LVªhV ykbV dk mUu;uA
                                                      UP-GRADATION OF ROAD LIGHTING SYSTEM IN   iQsl&2 rFkk iQsl&3] u-fn-u-ifj"kn~ esa iFk izdk'k iz.kkyh dk
                    24   412  40     20    28   214                                                                                0       0   10000  100000
                                                      PHASE - 2 AND PHASE - 3, NDMC AREA.  mUu;uA
                    24   412  40                      SUB TOTAL : GENERAL                 mi&;ksx % lkekU;                       6037   1500   15800  101300
                    24   412                          TOTAL : CAPITAL WORK IN PROGRESS    ;ksx % iz/ku dk;Z izxfr ij             6037   1500   15800  101300
                    24   460                          LOANS, ADVANCES AND DEPOSITS        Í.k vfxze rFkk tek
                    24   460  10                      LOANS AND ADVANCES TO EMPLOYEES     deZpkfj;ksa gsrq Í.k rFkk vfxze
                    24   460  10  08            203   NON INTEREST BEARING - LTC ADVANCE  oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze  173   0      0       0
                                                      SUB TOTAL : LOANS AND ADVANCES TO
                    24   460  10                                                          mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze  173   0      0       0
                                                      EMPLOYEES
                    24   460                          TOTAL : LOANS, ADVANCES AND DEPOSITS  ;ksx % Í.k vfxze rFkk tek             173      0      0       0

                   i`"B 597                                                                                                                           Page 597
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