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
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