Page 81 - Vol...2

P. 81

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 CCTV SURVEILLANCE SYSTEM AT SBS 'kghn Hkxr flag IySl ekfdZV ij lhlhVhoh fuxjkuh iz.kkyh
58 490 90 32 202 3 201 528 0 0 0
PLACE MARKET, NEW DELHI dk izko/kuA
PROVIDING AND FIXING MS RAILING & 'kghn Hkxr flag ekfdZV ij ,e-,l- jsfyax dk izko/ku rFkk
58 490 90 32 202 4 108 RENOVATION WORK AT SHAHEED BHAGAT SINGH 0 500 500 0
MARKET. yxkuk ,oe~ uohuhdj.k dk;Z A
AUTOMATIC SWITCH OVER SYSTEM FROM ONE [kku ekfdZV {ks=k esa (ik;yV izkstsDV) esa 11 ds-oh- fo|qr
SOURCE TO ANOTHER SOURCE AT 11KV
58 490 90 32 203 4 214 vkiwfrZ i¼fr ij ,d lzksr ls vU; lzksr rd vkVksefVd 5000 0 0 0
ELECTRIC SUPPLY SYSTEM IN KHAN MARKET
AREA (PILOT PROJECT) fLop vkoj i¼frA
58 490 90 32 204 1 103 IMPROVEMENT TO KHANNA MARKET. [kUuk ekfdZV dk lq/kjA 0 0 1500 200
58 490 90 32 204 1 214 IMPROVEMENT TO KHANNA MARKET. [kUuk ekfdZV dk lq/kjA 1918 0 250 0
58 490 90 32 204 1 313 IMPROVEMENT TO KHANNA MARKET. [kUuk ekfdZV dk lq/kjA 0 50000 0 50000
[kUuk ekfdZV] ubZ fnYyh esa lhlhVhoh fuxjkuh iz.kkyh dk
PROVIDING CCTV SURVEILLANCE SYSTEM AT
58 490 90 32 204 2 201 0 883 0 0
KHANNA MARKET, NEW DELHI izko/kuA
tksj ckx ekfdZV ds fodkl gsrq fofHkUu fo|qÙkh; dk;ksZa dh
SIT AND C OF VARIOUS ELECTRICAL WORKS FOR
58 490 90 32 207 1 213 1323 0 0 0
DEVELOPMENT OF JOR BAGH MARKET vkiwfrZ laLFkkiu tkap rFkk pkyw djukA
58 490 90 32 207 2 122 DEVELOPMENT OF JOR BAGH MARKET. tksj ckx ekfdZV dk fodklA 2000 0 0 0
SITC OF CCTV SURVEILLANCE SYSTEM AND tksj ckx ekfdZV] ubZ fnYyh esa lhlhVhoh fuxjkuh iz.kkyh
58 490 90 32 207 3 201 OTHER ASSOCIATED ITEMS AT JOR BAGH 478 0 0 0
MARKET, NEW DELHI dk ,lvkbZVhlh rFkk vU; laca¼ ensaA
IMPROVEMENT TO DIPLOMATIC ENCLAVE
58 490 90 32 208 1 214 fMiykseSfVd ,Udyso (ekypk ekxZ ekfdZV) dk lq/kjA 805 0 200 0
(MALCHA MARG MARKET)
PROVIDING CCTV SURVEILLANCE SYSTEM AT ekypk ekxZ ekfdZV] ubZ fnYyh esa lhlhVhoh fuxjkuh
58 490 90 32 208 2 201 389 500 460 0
MALCHA MARG MARKET, NEW DELHI iz.kkyh dk izko/kuA
REDEVELOPMENT OF OLD NDMC MARKET- LAXMI iqjkuh u-fn-u-ifj"kn~~] ekfdZV y{ehckbZ uxj ekfdZV dk iqu%
58 490 90 32 219 3 103 1141 0 0 0
BAI NAGAR MARKET fodklA
58 490 90 SUB TOTAL : CAPITAL EXPENDITURE FROM FUNDS mi&;ksx % fuf/ ls iwathxr O;; 31207 122783 19000 72400
TOTAL : CAPITAL EXPENDITURE REPLACEMENT
58 490 ;ksx % iwathxr O;; izfrLFkkiu dk;Z 31207 122783 19000 72400
WORK
i`"B 622 Page 622

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
'kghn Hkxr flag IySl ekfdZV ij lhlhVhoh fuxjkuh iz.kkyh
PROVIDING CCTV SURVEILLANCE SYSTEM AT SBS
58 490 90 32 202 3 201 528 0 0 0
PLACE MARKET, NEW DELHI dk izko/kuA
PROVIDING AND FIXING MS RAILING & 'kghn Hkxr flag ekfdZV ij ,e-,l- jsfyax dk izko/ku rFkk
58 490 90 32 202 4 108 RENOVATION WORK AT SHAHEED BHAGAT SINGH 0 500 500 0
MARKET. yxkuk ,oe~ uohuhdj.k dk;Z A
AUTOMATIC SWITCH OVER SYSTEM FROM ONE [kku ekfdZV {ks=k esa (ik;yV izkstsDV) esa 11 ds-oh- fo|qr
SOURCE TO ANOTHER SOURCE AT 11KV
58 490 90 32 203 4 214 vkiwfrZ i¼fr ij ,d lzksr ls vU; lzksr rd vkVksefVd 5000 0 0 0
ELECTRIC SUPPLY SYSTEM IN KHAN MARKET
AREA (PILOT PROJECT) fLop vkoj i¼frA
58 490 90 32 204 1 103 IMPROVEMENT TO KHANNA MARKET. [kUuk ekfdZV dk lq/kjA 0 0 1500 200
58 490 90 32 204 1 214 IMPROVEMENT TO KHANNA MARKET. [kUuk ekfdZV dk lq/kjA 1918 0 250 0
58 490 90 32 204 1 313 IMPROVEMENT TO KHANNA MARKET. [kUuk ekfdZV dk lq/kjA 0 50000 0 50000
PROVIDING CCTV SURVEILLANCE SYSTEM AT [kUuk ekfdZV] ubZ fnYyh esa lhlhVhoh fuxjkuh iz.kkyh dk
58 490 90 32 204 2 201 0 883 0 0
KHANNA MARKET, NEW DELHI izko/kuA
SIT AND C OF VARIOUS ELECTRICAL WORKS FOR tksj ckx ekfdZV ds fodkl gsrq fofHkUu fo|qÙkh; dk;ksZa dh
58 490 90 32 207 1 213 1323 0 0 0
DEVELOPMENT OF JOR BAGH MARKET vkiwfrZ laLFkkiu tkap rFkk pkyw djukA
58 490 90 32 207 2 122 DEVELOPMENT OF JOR BAGH MARKET. tksj ckx ekfdZV dk fodklA 2000 0 0 0
SITC OF CCTV SURVEILLANCE SYSTEM AND tksj ckx ekfdZV] ubZ fnYyh esa lhlhVhoh fuxjkuh iz.kkyh
58 490 90 32 207 3 201 OTHER ASSOCIATED ITEMS AT JOR BAGH 478 0 0 0
MARKET, NEW DELHI dk ,lvkbZVhlh rFkk vU; laca¼ ensaA
IMPROVEMENT TO DIPLOMATIC ENCLAVE
58 490 90 32 208 1 214 fMiykseSfVd ,Udyso (ekypk ekxZ ekfdZV) dk lq/kjA 805 0 200 0
(MALCHA MARG MARKET)
PROVIDING CCTV SURVEILLANCE SYSTEM AT ekypk ekxZ ekfdZV] ubZ fnYyh esa lhlhVhoh fuxjkuh
58 490 90 32 208 2 201 389 500 460 0
MALCHA MARG MARKET, NEW DELHI iz.kkyh dk izko/kuA
iqjkuh u-fn-u-ifj"kn~~] ekfdZV y{ehckbZ uxj ekfdZV dk iqu%
REDEVELOPMENT OF OLD NDMC MARKET- LAXMI
58 490 90 32 219 3 103 1141 0 0 0
BAI NAGAR MARKET fodklA
58 490 90 SUB TOTAL : CAPITAL EXPENDITURE FROM FUNDS mi&;ksx % fuf/ ls iwathxr O;; 31207 122783 19000 72400
TOTAL : CAPITAL EXPENDITURE REPLACEMENT
58 490 ;ksx % iwathxr O;; izfrLFkkiu dk;Z 31207 122783 19000 72400
WORK
i`"B 622 Page 622

76 77 78 79 80 81 82 83 84 85 86