Page 70 - Vol...2
P. 70
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
REPLACEMENT OF DEFECTIVE C.I. SLUICE VALUES mi&izHkkx&II (tykiwfrZ) ds {ks=kkf/dkj ds vUrxZr {kfrxzLr
51 490 90 21 25 3 115 UNDER THE JURISDICTION OF SUB-DIVISION-III 0 0 5000 8500
(WS) lh-vkbZ Lywvkbl oSY;w dk izfrLFkkiuA
51 490 90 SUB TOTAL : CAPITAL EXPENDITURE FROM FUNDS mi&;ksx % fuf/ ls iwathxr O;; 23011 24800 20746 9000
TOTAL : CAPITAL EXPENDITURE REPLACEMENT
51 490 ;ksx % iwathxr O;; izfrLFkkiu dk;Z 23011 24800 20746 9000
WORK
51 TOTAL CAPITAL EXPENDITURE:WATER SUPPLY ;ksx iwathxr O;; % lhoj iz.kkyh 84415 86900 64628 65800
52 SEWERAGE vfXu'keu lsok,¡ ,oa vkink izca/u
52 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
52 412 40 GENERAL lkekU;
52 412 40 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 0 200000
DESILTING AND REHABILITATION OF SEWER LINE v'kksd jksM ij fuokZpu lnu ls lh&gsDlkxu rFkk lhoj
52 412 40 20 1 116 AT ASHOKA ROAD FROM NIRWACHAN SADAN TO C- 0 35000 500 10000
HEXAGON ykbu dk iquZLFkkiu rFkk xkn gVkukA
DESILTING AND REHABILITATION OF 84 INCH DIA dLrwjck xk¡/h ekxZ] lh&gsXlkxu rFkk 'kkgtgk¡ jksM ls D;w
BRICK BARREL SEWER LINE FROM KASTURBA
52 412 40 20 3 116 IokbaV rd 84 bap O;kl fczd cSjy lhoj ykbu dh xkn 868 70000 50000 150000
GANDHI MARG,C-HEXAGON AND SHAHJAHAN
ROAD TO Q POINT gVkuk rFkk iqu% LFkkiukA
dLrwjck xk¡/h ekxZ ds }kjk vkmVj lfdZy lhih ls
DESILTING AND REHABILITATION OF BRICK
52 412 40 20 14 116 BARREL OF 990 MM DIA FROM OUTER CIRCLE CP lh&gSDlkxu rd 990 fe-eh- O;kl dh fczd csjy ls xkn 0 0 1000 10000
TO C-HEXAGON SADAN THROUGH K G MARG. gVkuk rFkk iquZoklA
DESILTING AND REHABILITATION OF BRICK
BARREL 1905 DIA FROM KHUSHAK NALAH TO fczxsfM;j gksf'k;kj flag ekxZ ij dq'd ukys ls vjfoanksa ekxZ
52 412 40 20 15 116 0 0 500 10000
AURBINDO MARG AT BRIGADIER HOSHIYAR SINGH ij 1905 O;kl dh fczd cSjy dh xkn gVkuk rFkk iquZoklA
MARG.
52 412 40 20 16 117 REPLACEMENT OF SEWER LINE IN NDMC AREA u-fn-u-ifj"kn~{ks=k esa lhoj ykbu cnyukA 0 0 18600 0
SHIFTING OF SEWER LINE FROM ARD COMPLEX ,vkjMh dkWEiySDl ls ikfydk HkoUk usrkth rd lhoj
52 412 40 20 17 117 0 0 200 3400
TO PALIKA BHAWAN NETAJI NAGAR ykbu dk LFkkuarj.kA
i`"B 611 Page 611
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
REPLACEMENT OF DEFECTIVE C.I. SLUICE VALUES mi&izHkkx&II (tykiwfrZ) ds {ks=kkf/dkj ds vUrxZr {kfrxzLr
51 490 90 21 25 3 115 UNDER THE JURISDICTION OF SUB-DIVISION-III 0 0 5000 8500
(WS) lh-vkbZ Lywvkbl oSY;w dk izfrLFkkiuA
51 490 90 SUB TOTAL : CAPITAL EXPENDITURE FROM FUNDS mi&;ksx % fuf/ ls iwathxr O;; 23011 24800 20746 9000
TOTAL : CAPITAL EXPENDITURE REPLACEMENT
51 490 ;ksx % iwathxr O;; izfrLFkkiu dk;Z 23011 24800 20746 9000
WORK
51 TOTAL CAPITAL EXPENDITURE:WATER SUPPLY ;ksx iwathxr O;; % lhoj iz.kkyh 84415 86900 64628 65800
52 SEWERAGE vfXu'keu lsok,¡ ,oa vkink izca/u
52 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
52 412 40 GENERAL lkekU;
52 412 40 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 0 200000
DESILTING AND REHABILITATION OF SEWER LINE v'kksd jksM ij fuokZpu lnu ls lh&gsDlkxu rFkk lhoj
52 412 40 20 1 116 AT ASHOKA ROAD FROM NIRWACHAN SADAN TO C- 0 35000 500 10000
HEXAGON ykbu dk iquZLFkkiu rFkk xkn gVkukA
DESILTING AND REHABILITATION OF 84 INCH DIA dLrwjck xk¡/h ekxZ] lh&gsXlkxu rFkk 'kkgtgk¡ jksM ls D;w
BRICK BARREL SEWER LINE FROM KASTURBA
52 412 40 20 3 116 IokbaV rd 84 bap O;kl fczd cSjy lhoj ykbu dh xkn 868 70000 50000 150000
GANDHI MARG,C-HEXAGON AND SHAHJAHAN
ROAD TO Q POINT gVkuk rFkk iqu% LFkkiukA
dLrwjck xk¡/h ekxZ ds }kjk vkmVj lfdZy lhih ls
DESILTING AND REHABILITATION OF BRICK
52 412 40 20 14 116 BARREL OF 990 MM DIA FROM OUTER CIRCLE CP lh&gSDlkxu rd 990 fe-eh- O;kl dh fczd csjy ls xkn 0 0 1000 10000
TO C-HEXAGON SADAN THROUGH K G MARG.
gVkuk rFkk iquZoklA
DESILTING AND REHABILITATION OF BRICK
BARREL 1905 DIA FROM KHUSHAK NALAH TO fczxsfM;j gksf'k;kj flag ekxZ ij dq'd ukys ls vjfoanksa ekxZ
52 412 40 20 15 116 0 0 500 10000
AURBINDO MARG AT BRIGADIER HOSHIYAR SINGH ij 1905 O;kl dh fczd cSjy dh xkn gVkuk rFkk iquZoklA
MARG.
52 412 40 20 16 117 REPLACEMENT OF SEWER LINE IN NDMC AREA u-fn-u-ifj"kn~{ks=k esa lhoj ykbu cnyukA 0 0 18600 0
SHIFTING OF SEWER LINE FROM ARD COMPLEX ,vkjMh dkWEiySDl ls ikfydk HkoUk usrkth rd lhoj
52 412 40 20 17 117 0 0 200 3400
TO PALIKA BHAWAN NETAJI NAGAR ykbu dk LFkkuarj.kA
i`"B 611 Page 611
