Page 68 - Vol...2
P. 68

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 TO WATER SUPPLY NETWORK IN
                    51   412  40     20    45   115                                       iaMkjk ikdZ esa tykiwfrZ usVodZ esa lq/kjA  2977  5600  4000  1000
                                                      PANDARA PARK
                                                      INTERCONNECTION OF WATER BOOSTING   y{ehckbZ uxj rFkk ljksftuh uxj esa 150 fe-eh- O;kl dh
                    51   412  40     20    46   115   STATION AT LAXMI BAI NAGAR & SAROJINI NAGAR                                 68   13000    3000   3000
                                                      BY LAYING 150 MM DIA DI PIPELINE.   MhvkbZ ikbi fcNkdj okVj cwfLVax LVs'ku dks tksM+ukA
                                                      PROVIDING DRINKING WATER FOUNTAINS IN
                    51   412  40     20    47   115                                       u-fn-u-ifj"kn~~~ {ks=k esa is; ty iQOokjksa dh O;oLFkkA  54  2000  2000  0
                                                      NDMC AREA.
                                                      PROVIDING AND LAYING 300 MM DIA DI LINE FOR  tksjckx okWVj cwfLVax LVs'ku ls iszthMsaV ,LVsV gsrq 300 fe-
                    51   412  40     20    48   115   PRESIDENT ESTATE FROM JOR BAGH WATER                                         0       0    5000  30000
                                                      BOOSTING STATION                    eh- C;kt dh MhvkbZ ykbu dk izko/kuA
                                                      INSTALLATION OF COMMON SOFTENING PLANT   MhvkbZtsM {ks=k esa cksjosy ds fy, dkeu lkiQ~Vfuax IykaV
                    51   412  40     20    49   115                                                                                0       0    2500   3200
                                                      FOR BOREWELLS IN DIZ AREA.          dk laLFkkiuA
                                                      REPLACEMENT OF HOUSE SERVICE CONNECTION  u-fn-u-ifj"kn~~ {ks=k esa lrr ty vkiwfrZ iz.kkyh (Hkkx&A) gsrq
                                                      AMR METERS WATER QUALITY SENSORS ETC.
                    51   412  40     46    1    115                                       ,uvkjMCY;w ds fu/kZj.k rFkk gkml lfoZl duSD'ku   0  10000  3282  0
                                                      AND ASSESSMENT OF NRW FOR CONTINUES
                                                      WATER SUPPLY SYSTEM (PART-I) IN NDMC AREA. ,,evkj ehVj ty xq.koRrk lslj bR;kfn dks cnyukA

                                                      CONSTRUCTION OF 2 NOS BORE WELL/TUBE   MhvkbZtSM {ks=k] xksy ekfdZV ds vUrxZr  2 cksj osy@V~~;wc
                    51   412  40     47    1    115                                                                                0       0    1200      0
                                                      WELL AT DIZ AREA GOLF MARKET        osy dk fuekZ.kA
                    51   412  40                      SUB TOTAL : GENERAL                 mi&;ksx % lkekU;                      14254  32900   21182  41300
                    51   412                          TOTAL : CAPITAL WORK IN PROGRESS    ;ksx % iz/ku dk;Z izxfr ij            14254  32900   21182  41300
                    51   460                          LOANS, ADVANCES AND DEPOSITS        Í.k vfxze rFkk tek
                    51   460  10                      LOANS AND ADVANCES TO EMPLOYEES     deZpkfj;ksa gsrq Í.k rFkk vfxze
                    51   460  10  08            115   NON INTEREST BEARING - LTC ADVANCE  oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze  -155  0      0       0
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    51   460  10  10            115                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  953   0      0       0
                                                      (SPECIFY)
                                                      SUB TOTAL : LOANS AND ADVANCES TO
                    51   460  10                                                          mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze  798   0      0       0
                                                      EMPLOYEES
                    51   460  50                      ADVANCES TO OTHERS                  vU;ksa dks vfxze
                    51   460  50  06            320   ADVANCE AGAINST OTHER PURPOSES      vU; dkj.kksa ds fy, vfxze              9069      0      0       0

                   i`"B 609                                                                                                                           Page 609













                   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 TO WATER SUPPLY NETWORK IN
                    51   412  40     20    45   115                                       iaMkjk ikdZ esa tykiwfrZ usVodZ esa lq/kjA  2977  5600  4000  1000
                                                      PANDARA PARK
                                                      INTERCONNECTION OF WATER BOOSTING   y{ehckbZ uxj rFkk ljksftuh uxj esa 150 fe-eh- O;kl dh
                    51   412  40     20    46   115   STATION AT LAXMI BAI NAGAR & SAROJINI NAGAR                                 68   13000    3000   3000
                                                      BY LAYING 150 MM DIA DI PIPELINE.   MhvkbZ ikbi fcNkdj okVj cwfLVax LVs'ku dks tksM+ukA
                                                      PROVIDING DRINKING WATER FOUNTAINS IN
                    51   412  40     20    47   115                                       u-fn-u-ifj"kn~~~ {ks=k esa is; ty iQOokjksa dh O;oLFkkA  54  2000  2000  0
                                                      NDMC AREA.
                                                      PROVIDING AND LAYING 300 MM DIA DI LINE FOR  tksjckx okWVj cwfLVax LVs'ku ls iszthMsaV ,LVsV gsrq 300 fe-
                    51   412  40     20    48   115   PRESIDENT ESTATE FROM JOR BAGH WATER                                         0       0    5000  30000
                                                      BOOSTING STATION                    eh- C;kt dh MhvkbZ ykbu dk izko/kuA
                                                      INSTALLATION OF COMMON SOFTENING PLANT   MhvkbZtsM {ks=k esa cksjosy ds fy, dkeu lkiQ~Vfuax IykaV
                    51   412  40     20    49   115                                                                                0       0    2500   3200
                                                      FOR BOREWELLS IN DIZ AREA.          dk laLFkkiuA
                                                      REPLACEMENT OF HOUSE SERVICE CONNECTION  u-fn-u-ifj"kn~~ {ks=k esa lrr ty vkiwfrZ iz.kkyh (Hkkx&A) gsrq
                                                      AMR METERS WATER QUALITY SENSORS ETC.
                    51   412  40     46    1    115                                       ,uvkjMCY;w ds fu/kZj.k rFkk gkml lfoZl duSD'ku   0  10000  3282  0
                                                      AND ASSESSMENT OF NRW FOR CONTINUES
                                                      WATER SUPPLY SYSTEM (PART-I) IN NDMC AREA. ,,evkj ehVj ty xq.koRrk lslj bR;kfn dks cnyukA
                                                      CONSTRUCTION OF 2 NOS BORE WELL/TUBE   MhvkbZtSM {ks=k] xksy ekfdZV ds vUrxZr  2 cksj osy@V~~;wc
                    51   412  40     47    1    115                                                                                0       0    1200      0
                                                      WELL AT DIZ AREA GOLF MARKET        osy dk fuekZ.kA
                    51   412  40                      SUB TOTAL : GENERAL                 mi&;ksx % lkekU;                      14254  32900   21182  41300
                    51   412                          TOTAL : CAPITAL WORK IN PROGRESS    ;ksx % iz/ku dk;Z izxfr ij            14254  32900   21182  41300
                    51   460                          LOANS, ADVANCES AND DEPOSITS        Í.k vfxze rFkk tek
                    51   460  10                      LOANS AND ADVANCES TO EMPLOYEES     deZpkfj;ksa gsrq Í.k rFkk vfxze
                    51   460  10  08            115   NON INTEREST BEARING - LTC ADVANCE  oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze  -155  0      0       0
                                                      NON INTEREST BEARING - ANY OTHER ADVANCE
                    51   460  10  10            115                                       oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)  953   0      0       0
                                                      (SPECIFY)
                                                      SUB TOTAL : LOANS AND ADVANCES TO
                    51   460  10                                                          mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze  798   0      0       0
                                                      EMPLOYEES
                    51   460  50                      ADVANCES TO OTHERS                  vU;ksa dks vfxze
                    51   460  50  06            320   ADVANCE AGAINST OTHER PURPOSES      vU; dkj.kksa ds fy, vfxze              9069      0      0       0


                   i`"B 609                                                                                                                           Page 609
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