Page 72 - Vol...2
P. 72
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
INSTALLATION OF STP AT 12 LOCATIONS IN NDMC ifj"kn~~ {ks=k esa 12 LFkkuksa ij ,lVhih dk laLFkkiu rFkk
AREA AND CLEAN UP OF 200 MTR STRETCH OF lh,lVhvkj& ,ubZbZvkjvkbZ& ijke'kZnkrk }kjk izLrkfor
52 412 40 31 116 KHUSHAK NALLAH USING PHYTORID 4411 30000 1500 10000
TECHNOLOGY PROPOSED BY CONSULTANT CSTR- lkbVksfjM rduhd dk mi;ksx dj 200 ehVj yack dq'kd
NEERI ukys dks lkiQ djukA
24 ls 75 ds,yMh VhVhih] lajpuk ds lkFk 100 ds,yMh
PUBLIC PRIVATE PARTNERSHIP (PPP) PROJECT
TO DEVELOP ADDITIONAL WATER RESOURCES BY ls 300 ds,yMh (9) ds laLFkkiu }kjk vfrfjDr ty lzksrksa
52 412 40 32 1 116 0 0 300 5000
INSTALLING STPS 100 KLD TO 300 KLD (9 NOS.) ds fodkl ds fy, lkoZtfud futh Hkkxhnkjh (ihihih)
ALONG WITH 25 TO 75 KLD TTP, INFRASTRUCTURE
ifj;kstukA
PROVIDING & LAYING ADDITIONAL SEWER E;qfufliy lhoj esugksy ls ,lVhih eksrh ckx esa ,pMhihbZ
CONNECTION OF HDPE & DWC PIPE AT MOTI
52 412 40 32 2 116 ,oa MhMCY;wlh ds vfrfjDr lhoj duSD'ku dk izko/ku ,oa 0 0 800 200
BAGH STP FROM MUNICIPAL SEWER MANHOLE TO
STP fcNkukA
pk.kD;iqjh] MhvkbZMh dSEi ij 250 fe-eh- O;kl dh
COVERING OF OPEN DRAIN RCC/BRICK CHANNEL
52 412 40 33 1 117 WITH RCC PIPE 250 MM DIA AT DID CAMP, vkjlhlh ikbi ds lkFk [kqys ukyksa vkjlhlh@fczd pSuy dks 0 0 278 0
CHANAKYAPURI. <adukA
COVERING OF OPEN DRAIN RCC/BRICK CHANNEL MhvkbZMh dSEi pk.kD;iqjh esa ,l,iQvkjlh@ vkjlhlh LySc
52 412 40 33 2 105 WITH SFRC/RCC SLAB AT DID CAMP 0 0 300 0
CHANAKYAPURI ds lkFk vkjlhlh@fczd pSuy [kqys ukys dks <a+duk
COVERING OF OPEN DRAIN RCC/BRICK CHANNEL foosdkuUn dSEi ij vkjlhlh ikbi 250 fe-eh- O;kl ds
52 412 40 33 3 105 0 0 200 1000
WITH RCC PIPE 250 MM DIA AT VIVEKANADA CAMP lkFk vkjlhlh@fczd pSuy [kqys ukys dks <+dukA
COVERING OF OPEN DRAIN RCC/BRICK CHANNEL ch- vkj- dsEIk ij vkjlhlh ikbi 250 fe-eh- O;kl ds
52 412 40 33 4 105 0 0 300 2500
WITH RCC PIPE 250 MM DIA AT B.R. CAMP lkFk [kqys ukyksa vkjlhlh@fczd pSuy dks <+dukA
COVERING OF OPEN DRAIN RCC/BRICK CHANNEL lat; dSai pk.kD;iqjh ij vkjlhlh ikbi 250 fe-eh- O;kl
52 412 40 33 5 105 WITH RCC PIPE 250 MM DIA AT SANJAY CAMP 0 0 300 2000
CHANAKYAPURI ds lkFk [kqys ukyksa vkjlhlh@fczd pSuy dks <+dukA
i`"B 613 Page 613
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
INSTALLATION OF STP AT 12 LOCATIONS IN NDMC ifj"kn~~ {ks=k esa 12 LFkkuksa ij ,lVhih dk laLFkkiu rFkk
AREA AND CLEAN UP OF 200 MTR STRETCH OF lh,lVhvkj& ,ubZbZvkjvkbZ& ijke'kZnkrk }kjk izLrkfor
52 412 40 31 116 KHUSHAK NALLAH USING PHYTORID 4411 30000 1500 10000
TECHNOLOGY PROPOSED BY CONSULTANT CSTR- lkbVksfjM rduhd dk mi;ksx dj 200 ehVj yack dq'kd
NEERI ukys dks lkiQ djukA
24 ls 75 ds,yMh VhVhih] lajpuk ds lkFk 100 ds,yMh
PUBLIC PRIVATE PARTNERSHIP (PPP) PROJECT
TO DEVELOP ADDITIONAL WATER RESOURCES BY ls 300 ds,yMh (9) ds laLFkkiu }kjk vfrfjDr ty lzksrksa
52 412 40 32 1 116 0 0 300 5000
INSTALLING STPS 100 KLD TO 300 KLD (9 NOS.) ds fodkl ds fy, lkoZtfud futh Hkkxhnkjh (ihihih)
ALONG WITH 25 TO 75 KLD TTP, INFRASTRUCTURE
ifj;kstukA
PROVIDING & LAYING ADDITIONAL SEWER E;qfufliy lhoj esugksy ls ,lVhih eksrh ckx esa ,pMhihbZ
CONNECTION OF HDPE & DWC PIPE AT MOTI
52 412 40 32 2 116 ,oa MhMCY;wlh ds vfrfjDr lhoj duSD'ku dk izko/ku ,oa 0 0 800 200
BAGH STP FROM MUNICIPAL SEWER MANHOLE TO
STP fcNkukA
pk.kD;iqjh] MhvkbZMh dSEi ij 250 fe-eh- O;kl dh
COVERING OF OPEN DRAIN RCC/BRICK CHANNEL
52 412 40 33 1 117 WITH RCC PIPE 250 MM DIA AT DID CAMP, vkjlhlh ikbi ds lkFk [kqys ukyksa vkjlhlh@fczd pSuy dks 0 0 278 0
CHANAKYAPURI.
<adukA
COVERING OF OPEN DRAIN RCC/BRICK CHANNEL MhvkbZMh dSEi pk.kD;iqjh esa ,l,iQvkjlh@ vkjlhlh LySc
52 412 40 33 2 105 WITH SFRC/RCC SLAB AT DID CAMP 0 0 300 0
CHANAKYAPURI ds lkFk vkjlhlh@fczd pSuy [kqys ukys dks <a+duk
foosdkuUn dSEi ij vkjlhlh ikbi 250 fe-eh- O;kl ds
COVERING OF OPEN DRAIN RCC/BRICK CHANNEL
52 412 40 33 3 105 0 0 200 1000
WITH RCC PIPE 250 MM DIA AT VIVEKANADA CAMP lkFk vkjlhlh@fczd pSuy [kqys ukys dks <+dukA
ch- vkj- dsEIk ij vkjlhlh ikbi 250 fe-eh- O;kl ds
COVERING OF OPEN DRAIN RCC/BRICK CHANNEL
52 412 40 33 4 105 0 0 300 2500
WITH RCC PIPE 250 MM DIA AT B.R. CAMP lkFk [kqys ukyksa vkjlhlh@fczd pSuy dks <+dukA
COVERING OF OPEN DRAIN RCC/BRICK CHANNEL lat; dSai pk.kD;iqjh ij vkjlhlh ikbi 250 fe-eh- O;kl
52 412 40 33 5 105 WITH RCC PIPE 250 MM DIA AT SANJAY CAMP 0 0 300 2000
CHANAKYAPURI ds lkFk [kqys ukyksa vkjlhlh@fczd pSuy dks <+dukA
i`"B 613 Page 613