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