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
   67   68   69   70   71   72   73   74   75   76   77