Page 78 - Vol...2

P. 78

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
PROVIDING AND FIXING MF FLOORING IN pk.kD;iqjh esa vklikl ds fodkl lfgr cSMfeaVu dksVZ esa
56 412 40 24 107 BADMINTON COURT AT CHANAKYA PURI 113 0 1100 0
INCLUDING SURROUNDING DEVELOPMENT. ,e,iQ Ýyksfjax dk izko/ku rFkk yxkukA
CONSTRUCTION OF SYNTHETIC FOOTBALL FIELD, ksjk eSnku eafnj ekxZ fLFkr 'kkSpky; [kaM rFkk flaFksfVd
TENNIS COURT (2 NOS.), JOGGING TRACK,
56 412 40 25 1 214 iQqVcky iQhYM] Vsful dksVZ (2) tkafxx VªSd] vkmVMksj 0 12000 0 1500
OUTDOOR STADIUM AND TOILET BLOCK AT SHERA
MAIDAN, MANDIR MARG. LVsfM;e dk fuekZ.kA
56 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 26256 22500 130700 8700
56 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 26256 22500 130700 8700
56 TOTAL CAPITAL EXPENDITURE:AMUSEMENT ;ksx iwathxr O;; % euksjatu 27133 32300 132506 10400
57 MUSEUMS laxzgky;
57 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
CONSERVATION AND RESTORATION OF MAIN eq[; xksy ekfdZV fcfYMax dk E;wft;e ds :Ik esa laj{k.k
GOLE MARKET BUILDING AS A MUSEUM AND
57 412 40 20 123 REDEVELOPMENT OF SURROUNDING AREA rFkk iqu:Z¼kj ,oa lfoZl CykWd ,oa lcos ds fuek.kZ lfgr 0 0 0 20000
INCLUDING CONSTRUCTION OF SERVICE BLOCK & blds vklikl ds {ks=k dk iqu% fodklA
SUBWAY.
57 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0 0 0 20000
57 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 26256 22500 130700 28700
57 TOTAL CAPITAL EXPENDITURE:MUSEUMS ;ksx iwathxr O;; % laxzgky; 0 0 0 20000
58 MUNICIPAL MARKETS uxj ikfydk ekfdZV
58 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
58 412 40 23 123 RESTORATION OF GOLE MARKET ROUND ABOUT xksy ekfdZV pkSjkgs dk iqu#Z¼kj 1785 20000 1500 0
dukWV Iysl dk iqu% fodkl@mUu;u (bZvkbZ,y }kjk eq[;
REDEVELOPMENT / UPGRADATION OF
58 412 40 24 1 124 1198 10000 5 0
CONNAUGHT PLACE- (MAIN PROJECT BY EIL) ifj;kstuk )
BALANCE WORK IN GEOMETRY IMPROVEMENT OF dukWV Iysl] ubZ fnYyh esa lM+dksa rFkk pSuykbtlZ@vkbySM
58 412 40 24 2 124 ROADS AND CHANNELIZERS/ISLAND AT 278 0 0 0
CONNAUGHT PLACE, NEW DELHI ds xq.kkRed lq/kj esa 'ks"k dk;Z
IMPROVEMENT TO NORTH END COMPLEX, R.K.
58 412 40 26 101 ukFkZ ,.M dkWEiySDl] vkj-ds- vkJe ekxZ dk lq/kj 25 0 0 0
ASHRAM MARG
i`"B 619 Page 619

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
PROVIDING AND FIXING MF FLOORING IN pk.kD;iqjh esa vklikl ds fodkl lfgr cSMfeaVu dksVZ esa
56 412 40 24 107 BADMINTON COURT AT CHANAKYA PURI 113 0 1100 0
INCLUDING SURROUNDING DEVELOPMENT. ,e,iQ Ýyksfjax dk izko/ku rFkk yxkukA
CONSTRUCTION OF SYNTHETIC FOOTBALL FIELD, ksjk eSnku eafnj ekxZ fLFkr 'kkSpky; [kaM rFkk flaFksfVd
TENNIS COURT (2 NOS.), JOGGING TRACK,
56 412 40 25 1 214 iQqVcky iQhYM] Vsful dksVZ (2) tkafxx VªSd] vkmVMksj 0 12000 0 1500
OUTDOOR STADIUM AND TOILET BLOCK AT SHERA
MAIDAN, MANDIR MARG. LVsfM;e dk fuekZ.kA
56 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 26256 22500 130700 8700
56 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 26256 22500 130700 8700
56 TOTAL CAPITAL EXPENDITURE:AMUSEMENT ;ksx iwathxr O;; % euksjatu 27133 32300 132506 10400
57 MUSEUMS laxzgky;
57 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
CONSERVATION AND RESTORATION OF MAIN eq[; xksy ekfdZV fcfYMax dk E;wft;e ds :Ik esa laj{k.k
GOLE MARKET BUILDING AS A MUSEUM AND
57 412 40 20 123 REDEVELOPMENT OF SURROUNDING AREA rFkk iqu:Z¼kj ,oa lfoZl CykWd ,oa lcos ds fuek.kZ lfgr 0 0 0 20000
INCLUDING CONSTRUCTION OF SERVICE BLOCK & blds vklikl ds {ks=k dk iqu% fodklA
SUBWAY.
57 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0 0 0 20000
57 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 26256 22500 130700 28700
57 TOTAL CAPITAL EXPENDITURE:MUSEUMS ;ksx iwathxr O;; % laxzgky; 0 0 0 20000
58 MUNICIPAL MARKETS uxj ikfydk ekfdZV
58 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
58 412 40 23 123 RESTORATION OF GOLE MARKET ROUND ABOUT xksy ekfdZV pkSjkgs dk iqu#Z¼kj 1785 20000 1500 0
REDEVELOPMENT / UPGRADATION OF dukWV Iysl dk iqu% fodkl@mUu;u (bZvkbZ,y }kjk eq[;
58 412 40 24 1 124 1198 10000 5 0
CONNAUGHT PLACE- (MAIN PROJECT BY EIL) ifj;kstuk )
BALANCE WORK IN GEOMETRY IMPROVEMENT OF dukWV Iysl] ubZ fnYyh esa lM+dksa rFkk pSuykbtlZ@vkbySM
58 412 40 24 2 124 ROADS AND CHANNELIZERS/ISLAND AT ds xq.kkRed lq/kj esa 'ks"k dk;Z 278 0 0 0
CONNAUGHT PLACE, NEW DELHI
IMPROVEMENT TO NORTH END COMPLEX, R.K.
58 412 40 26 101 ukFkZ ,.M dkWEiySDl] vkj-ds- vkJe ekxZ dk lq/kj 25 0 0 0
ASHRAM MARG
i`"B 619 Page 619

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