Page 59 - Vol...2
P. 59
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
VkWyLVk; ekxZ Økflax ls lh gsDlkxu rd dLrwjck xk¡/h
DESILTING AND IMPROVEMENT OF EXISTING
25 412 40 25 31 104 DRAINAGE SYSTEM AT K.G. MARG FROM TOLSTOY ekxZ fLFkr orZZeku ty fudklh iz.kkyh dh xkn gVkuk rFkk 0 0 1500 3000
MARG XING TO C HEXAGON lq/kjA
IMPROVEMENT OF DRAINAGE SYSTEM AT fryd ekxZ ls eFkqjk jksM ekxZ rd Hkxoku nkl jksM fLFkr
25 412 40 25 32 104 BHAGWAN DASS ROAD FORM TILAK MARG TO 0 0 900 100
MATHURA ROAD MARG ty fudklh iz.kkyh dk lq/kjA
dkyst ysu esa 300 fe-eh- O;kl ds LFkku ij 450 fe0eh0
IMPROVEMENT TO DRAINAGE SYSTEM BY
25 412 40 25 33 104 PROVIDING AND LAYING OF 450MM DIA RCC PIPE O;kl dh vkjlhlh ikbi miyC/ djkuk rFkk fcNkdj ty 0 0 1300 200
INSTEAD OF 300MM DIA AT COLLAGE LANE
fudklh iz.kkyh esa lq/kjA
IMPROVEMENT TO DRAINAGE SYSTEM AT
25 412 40 25 34 104 'ksj'kkg jksM ij ty fudklh iz.kkyh esa lq/kjA 0 0 500 2000
SHERSHAH ROAD.
PROVIDING & LAYING M.S. PIPE OF 900 MM DIA eksrh yky usg: ekxZ rFkk rkt ekuflag gksVy ds lkFk
THROUGH TRENCHLESS TECHNOLOGY METHOD
25 412 40 25 35 105 fcuk [kqnkbZ dh rduhd ds ekè;e ls 900 fe-eh- O;kl 0 0 3000 3000
ALONG WITH TAJ MAN SINGH HOTEL AND MOTI
LAL NEHRU MARG. dh ,e-,e- ikbi dk izko/ku rFkk yxkukA
25 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 27132 53900 62600 21900
25 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 27305 53900 62600 21900
TOTAL CAPITAL EXPENDITURE:STORM WATER
25 ;ksx iwathxr O;; % cjlkrh ty ukys 27132 53900 62600 21900
DRAINS
31 PUBLIC HEALTH tu LokLF;
31 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
31 412 40 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 0 500
SUPPLY AND INSTALLATION OF 2.2CUB lq[ks @fxys dwM+k laxzg.k gsrq LekVZ fcu iz.kkyh ds mi;ksx
UNDERGROUND WASTE COLLECTION SYSTEM
SUITABLE TO LIFT THROUGH REFUSE gsrq cxSj Øsu ds dkWEisSDVj okgu ds }kjk mBkus ds fy,
31 412 40 20 1 119 COMPACTOR VEHICLE WIHOUT CRANE BY USING 0 0 22000 4000
SMART BIN SYSTEM FOR COLLECTION OF mi;qDr 2&2 lh;wch Hkwfexr dwM+k laxzg iz.kkyh dh vkiwfrZ
MUNICIPAL DRY/WET WASTE AT DESIGNATED rFkk laLFkkiuA
LOCATIONS
SUPPLY AND STACKING OF LLDPE (PLASTIC) 149 fyVj {kerk dh ,y,yMhihbZ (IykfLVd) Oghy cSjksa
31 412 40 20 2 119 WHEEL BARROW RECTANGULAR SHAPE OF 0 0 6000 0
CAPACITY 150 LITRES jsDVsxqyj 'ksi dh vkiwfrZ rFkk LVSafdaxA
i`"B 600 Page 600
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
VkWyLVk; ekxZ Økflax ls lh gsDlkxu rd dLrwjck xk¡/h
DESILTING AND IMPROVEMENT OF EXISTING
25 412 40 25 31 104 DRAINAGE SYSTEM AT K.G. MARG FROM TOLSTOY ekxZ fLFkr orZZeku ty fudklh iz.kkyh dh xkn gVkuk rFkk 0 0 1500 3000
MARG XING TO C HEXAGON
lq/kjA
IMPROVEMENT OF DRAINAGE SYSTEM AT fryd ekxZ ls eFkqjk jksM ekxZ rd Hkxoku nkl jksM fLFkr
25 412 40 25 32 104 BHAGWAN DASS ROAD FORM TILAK MARG TO 0 0 900 100
MATHURA ROAD MARG ty fudklh iz.kkyh dk lq/kjA
dkyst ysu esa 300 fe-eh- O;kl ds LFkku ij 450 fe0eh0
IMPROVEMENT TO DRAINAGE SYSTEM BY
25 412 40 25 33 104 PROVIDING AND LAYING OF 450MM DIA RCC PIPE O;kl dh vkjlhlh ikbi miyC/ djkuk rFkk fcNkdj ty 0 0 1300 200
INSTEAD OF 300MM DIA AT COLLAGE LANE fudklh iz.kkyh esa lq/kjA
IMPROVEMENT TO DRAINAGE SYSTEM AT
25 412 40 25 34 104 'ksj'kkg jksM ij ty fudklh iz.kkyh esa lq/kjA 0 0 500 2000
SHERSHAH ROAD.
PROVIDING & LAYING M.S. PIPE OF 900 MM DIA eksrh yky usg: ekxZ rFkk rkt ekuflag gksVy ds lkFk
THROUGH TRENCHLESS TECHNOLOGY METHOD
25 412 40 25 35 105 fcuk [kqnkbZ dh rduhd ds ekè;e ls 900 fe-eh- O;kl 0 0 3000 3000
ALONG WITH TAJ MAN SINGH HOTEL AND MOTI
LAL NEHRU MARG. dh ,e-,e- ikbi dk izko/ku rFkk yxkukA
25 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 27132 53900 62600 21900
25 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 27305 53900 62600 21900
TOTAL CAPITAL EXPENDITURE:STORM WATER
25 ;ksx iwathxr O;; % cjlkrh ty ukys 27132 53900 62600 21900
DRAINS
31 PUBLIC HEALTH tu LokLF;
31 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
31 412 40 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 0 500
SUPPLY AND INSTALLATION OF 2.2CUB lq[ks @fxys dwM+k laxzg.k gsrq LekVZ fcu iz.kkyh ds mi;ksx
UNDERGROUND WASTE COLLECTION SYSTEM
SUITABLE TO LIFT THROUGH REFUSE gsrq cxSj Øsu ds dkWEisSDVj okgu ds }kjk mBkus ds fy,
31 412 40 20 1 119 COMPACTOR VEHICLE WIHOUT CRANE BY USING 0 0 22000 4000
SMART BIN SYSTEM FOR COLLECTION OF mi;qDr 2&2 lh;wch Hkwfexr dwM+k laxzg iz.kkyh dh vkiwfrZ
MUNICIPAL DRY/WET WASTE AT DESIGNATED rFkk laLFkkiuA
LOCATIONS
SUPPLY AND STACKING OF LLDPE (PLASTIC) 149 fyVj {kerk dh ,y,yMhihbZ (IykfLVd) Oghy cSjksa
31 412 40 20 2 119 WHEEL BARROW RECTANGULAR SHAPE OF 0 0 6000 0
CAPACITY 150 LITRES jsDVsxqyj 'ksi dh vkiwfrZ rFkk LVSafdaxA
i`"B 600 Page 600
