Page 80 - Vol...2
P. 80
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
58 490 90 31 103 2 103 IMPROVEMENT TO PALIKA BAZAR. ikfydk cktkj dk lq/kj 5999 7000 200 0
PROVIDING CCTV SURVEILLANCE SYSTEM AT ikfydk cktkj ubZ fnYyh esa lhlhVhoh fuxjkuh iz.kkyh
58 490 90 31 103 3 201 0 0 1090 0
PALIKA BAZAR,NEW DELHI dk izko/kuA
58 490 90 31 104 1 122 IMPROVEMENT TO CHANDER LOK BUILDING pUnzyksd Hkou dk lq/kj 0 2100 500 1600
58 490 90 31 105 1 122 IMPROVEMENT TO LOK NAYAK BHAWAN yksd uk;d Hkou dk lq/kj 1065 1000 1000 0
IMPROVEMENT TO SHAHEED BHAGAT SINGH
58 490 90 31 106 1 101 'kghn Hkxrflag Iysl dk lq/kj 3396 4000 2000 500
PLACE.
58 490 90 31 107 1 101 IMPROVEMENT TO PALIKA PLACE ikfydk Iysl dk lq/kj 2858 0 0 0
IMPROVEMENT TO LIFT LOBBY OF PRAGATI
58 490 90 31 108 1 122 izxfr Hkou fcfYMax dh fyÝV ykWch dk lq/kj 0 0 800 0
BHAWAN BUILDING
58 490 90 31 109 1 102 IMPROVEMENT TO PALIKA BHAWAN ikfydk Hkou dk lq/kj 37 500 6000 500
REPLACEMENT OF 4 NOS. LIFTS OTIS MAKE AT ikfydk Hkou ij rFkk ;'koar Iysl ij 1 vksVhl fyÝVksa dks
58 490 90 31 109 2 213 0 0 1200 0
PALIKA BHAWAN AND 1 NO. AT YASHWANT PLACE cnyukA
58 490 90 31 110 1 102 IMPROVEMENT TO CHANAKYA BHAWAN pk.kD; Hkou dk lq/kj 3400 0 0 0
IMPROVEMENT TO YASHWANT PLACE SHOPPING
58 490 90 31 111 1 102 ;'koar Iysl 'kkfiax dkEiySDl dk lq/kj 10 0 1500 10000
COMPLEX.
DEVELOPMENT OF AVAILABLE SPACE AT
58 490 90 31 111 2 102 ;'koar Iysl pk.kD;iqjh fLFkr miyC/ LFky dk fodklA 0 50000 1000 5000
YASHWANT PLACE CHANAKYA PURI.
DEVELOPMENT OF AVAILABLE SPACE AT
58 490 90 31 111 2 213 ;'koar Iysl pk.kD;iqjh fLFkr miyC/ LFky dk fodklA 0 1000 0 0
YASHWANT PLACE CHANAKYA PURI.
VARIOUS IMPROVEMENT WORK IN INTEGRATED baVhxzsfVM tksj cksx vkWfiQl dkWEiySDl esa fofHkUu lq/kj
58 490 90 31 118 1 122 JOR BAGH OFFICE COMPLEX AND T2 QTRS. LIKE 0 0 500 0
TILE WORKS, SANITARY WORKS, ETC. dk;Z rFkk Vh2 DokVlZ tSls Vkby dk;Z] lSusVjh dk;Z bR;kfnA
SITC OF CCTV SURVEILLANCE SYSTEM IN ljksftuh uxj] ubZ fnYyh fLFkr ljksftuh ekfdZV esa
58 490 90 32 201 4 201 SAROJINI NAGAR MARKET AT SAROJINI NAGAR, 0 4600 0 0
NEW DELHI lhlhVhoh lfoZykal iz.kkyh dk ,lvkbZVhlh
SITC OF CCTV SURVEILLANCE SYSTEM IN ljksftuh uxj] ubZ fnYyh fLFkr ljksftuh ekfdZV esa
58 490 90 32 201 4 213 SAROJINI NAGAR MARKET AT SAROJINI NAGAR, 0 0 200 4500
NEW DELHI lhlhVhoh lfoZykal iz.kkyh dk ,lvkbZVhlh
i`"B 621 Page 621
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
58 490 90 31 103 2 103 IMPROVEMENT TO PALIKA BAZAR. ikfydk cktkj dk lq/kj 5999 7000 200 0
PROVIDING CCTV SURVEILLANCE SYSTEM AT ikfydk cktkj ubZ fnYyh esa lhlhVhoh fuxjkuh iz.kkyh
58 490 90 31 103 3 201 0 0 1090 0
PALIKA BAZAR,NEW DELHI dk izko/kuA
58 490 90 31 104 1 122 IMPROVEMENT TO CHANDER LOK BUILDING pUnzyksd Hkou dk lq/kj 0 2100 500 1600
58 490 90 31 105 1 122 IMPROVEMENT TO LOK NAYAK BHAWAN yksd uk;d Hkou dk lq/kj 1065 1000 1000 0
IMPROVEMENT TO SHAHEED BHAGAT SINGH
58 490 90 31 106 1 101 'kghn Hkxrflag Iysl dk lq/kj 3396 4000 2000 500
PLACE.
58 490 90 31 107 1 101 IMPROVEMENT TO PALIKA PLACE ikfydk Iysl dk lq/kj 2858 0 0 0
IMPROVEMENT TO LIFT LOBBY OF PRAGATI
58 490 90 31 108 1 122 izxfr Hkou fcfYMax dh fyÝV ykWch dk lq/kj 0 0 800 0
BHAWAN BUILDING
58 490 90 31 109 1 102 IMPROVEMENT TO PALIKA BHAWAN ikfydk Hkou dk lq/kj 37 500 6000 500
REPLACEMENT OF 4 NOS. LIFTS OTIS MAKE AT ikfydk Hkou ij rFkk ;'koar Iysl ij 1 vksVhl fyÝVksa dks
58 490 90 31 109 2 213 0 0 1200 0
PALIKA BHAWAN AND 1 NO. AT YASHWANT PLACE cnyukA
58 490 90 31 110 1 102 IMPROVEMENT TO CHANAKYA BHAWAN pk.kD; Hkou dk lq/kj 3400 0 0 0
IMPROVEMENT TO YASHWANT PLACE SHOPPING
58 490 90 31 111 1 102 ;'koar Iysl 'kkfiax dkEiySDl dk lq/kj 10 0 1500 10000
COMPLEX.
DEVELOPMENT OF AVAILABLE SPACE AT
58 490 90 31 111 2 102 ;'koar Iysl pk.kD;iqjh fLFkr miyC/ LFky dk fodklA 0 50000 1000 5000
YASHWANT PLACE CHANAKYA PURI.
DEVELOPMENT OF AVAILABLE SPACE AT
58 490 90 31 111 2 213 ;'koar Iysl pk.kD;iqjh fLFkr miyC/ LFky dk fodklA 0 1000 0 0
YASHWANT PLACE CHANAKYA PURI.
VARIOUS IMPROVEMENT WORK IN INTEGRATED baVhxzsfVM tksj cksx vkWfiQl dkWEiySDl esa fofHkUu lq/kj
58 490 90 31 118 1 122 JOR BAGH OFFICE COMPLEX AND T2 QTRS. LIKE 0 0 500 0
TILE WORKS, SANITARY WORKS, ETC. dk;Z rFkk Vh2 DokVlZ tSls Vkby dk;Z] lSusVjh dk;Z bR;kfnA
SITC OF CCTV SURVEILLANCE SYSTEM IN ljksftuh uxj] ubZ fnYyh fLFkr ljksftuh ekfdZV esa
58 490 90 32 201 4 201 SAROJINI NAGAR MARKET AT SAROJINI NAGAR, 0 4600 0 0
NEW DELHI lhlhVhoh lfoZykal iz.kkyh dk ,lvkbZVhlh
SITC OF CCTV SURVEILLANCE SYSTEM IN ljksftuh uxj] ubZ fnYyh fLFkr ljksftuh ekfdZV esa
58 490 90 32 201 4 213 SAROJINI NAGAR MARKET AT SAROJINI NAGAR, 0 0 200 4500
NEW DELHI lhlhVhoh lfoZykal iz.kkyh dk ,lvkbZVhlh
i`"B 621 Page 621