Page 84 - Vol...2
P. 84
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
DEVELOPMENT OF FOOTPATH WITH SAND STONE Lekjd ds eè; lsaM LVksu ds lkFk iqQVikFk dk fodkl rFkk
BETWEEN MONUMENT AND RAISING OF EXISTING
61 412 40 20 20 105 PATHWAY AND REPLACING EXISTING FENCING OF Md dh fo|eku isaQflax dks cnyuk rFkk fo|eku ekxZ dks 0 0 200 1200
DUCK YARD AND GLASS HOUSE IN LODHI mBkukA
GARDEN.
PROVIDING HDPE PIPE AND WATER SPRINKLER yksnh xkMZu esa flapkbZ mís'; gsrq ty fNM+dko i¼fr rFkk
61 412 40 20 21 105 SYSTEM FOR IRRIGATION PURPOSE IN LODHI 0 0 500 3500
GARDEN. ,pMhihbZ ikbi dk izko/kuA
DEVELOPMENT OF NEHRU PARK INCLUDING pkjfnokjh ij ck<+ yxkuk rFkk tykiwfrZ dk lao/Zu lfgr
61 412 40 21 1 307 FENCING COMPOUND WALL AND AUG. OF WATER 1072 1000 200 800
SUPPLY usg: ikdZ dk fodklA
DEVELOPMENT OF NEHRU PARK. IMP. OF usg: ikdZ dk fodkl A usg: ikdZ esa iFk izdk'k iz.kkyh
61 412 40 21 2 214 -107 0 0 0
LIGHTING SYSTEM IN NEHRU PARK dk lq/kj A
CONSTRUCTION OF GARDEN GAZEBO AT NEHRU
61 412 40 21 5 103 usg: ikdZ esa xkMZu xtscksa dk fuekZ.kA 1005 1000 1000 0
PARK
RAISING OF BOUNDARY WALL AROUND THE
61 412 40 21 6 107 usg: ikdZ ds vklikl pkjnhokjh dks mBkukA 0 0 4500 1500
NEHRU PARK.
DEVELOPMENT OF TALKATORA GARDEN(HORT.
61 412 40 22 1 307 rkydVksjk xkMZu (m|ku dk;ksZ) dk fodkl 286 1000 1500 500
WORKS)
IMP. TO CIVIL STRUCTURE OF TALKATORA
61 412 40 22 2 103 rkydVksjk xkMZu dh flfoy lajpuk esa lq/kj 0 1500 3500 0
GARDEN
IMP. TO CIVIL STRUCTURE OF TALKATORA
61 412 40 22 2 307 rkydVksjk xkMZu dh flfoy lajpuk esa lq/kj 135 1000 100 100
GARDEN
CONSTRUCTION OF GARDEN GAZEBO AT
61 412 40 22 5 103 rkydVksjk xkMZu esa xkMZu xtscksa dk fuekZ.kA 1146 0 1000 0
TALKATORA GARDEN
REPLACEMENT OF OLD EXISTING FOUNTAINS rkydVksjk xkMZu esa jaxfcjaxh ykbVksa dk izko/ku ds lkFk
61 412 40 22 6 103 WITH THE PROVISION OF COLOURED LIGHTS AT 458 1800 4500 0
TALKATORA GARDEN iqjkus fo|eku iQkmVsau dks cnyukA
DEVELOPMENT OF COMMONWEALTH PARK(HORT.
61 412 40 23 1 307 jk"VªeaMy ikdZ dk fodkl (m|ku dk;ksZ) 238 300 300 0
WORK)
REDEVELOPMENT OF TERRACE / GARDEN AT ikfydk cktkj ,oa ikfydk ikfdZax (m|ku dk;Z) ij
61 412 40 24 1 307 PALIKA BAZAR AND PALIKA PARKING (HORT. 245 400 400 200
WORK) VSjsl@xkMZu dk iqufoZdkl A
BALANCE WORK INCREASE IN HEIGHT OF dukV Iysl] ubZ fnYyh ds lSUVªy ikdZ dh iSQflax dh
61 412 40 25 1 124 FENCING OF CENTRAL PARK CONNAUGHT PLACE 36 500 1400 200
NEW DELHI mQpkbZ esa o``f¼ ls 'ks"k dk;ZA
i`"B 625 Page 625
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
DEVELOPMENT OF FOOTPATH WITH SAND STONE Lekjd ds eè; lsaM LVksu ds lkFk iqQVikFk dk fodkl rFkk
BETWEEN MONUMENT AND RAISING OF EXISTING
61 412 40 20 20 105 PATHWAY AND REPLACING EXISTING FENCING OF Md dh fo|eku isaQflax dks cnyuk rFkk fo|eku ekxZ dks 0 0 200 1200
DUCK YARD AND GLASS HOUSE IN LODHI mBkukA
GARDEN.
PROVIDING HDPE PIPE AND WATER SPRINKLER yksnh xkMZu esa flapkbZ mís'; gsrq ty fNM+dko i¼fr rFkk
61 412 40 20 21 105 SYSTEM FOR IRRIGATION PURPOSE IN LODHI 0 0 500 3500
GARDEN. ,pMhihbZ ikbi dk izko/kuA
DEVELOPMENT OF NEHRU PARK INCLUDING pkjfnokjh ij ck<+ yxkuk rFkk tykiwfrZ dk lao/Zu lfgr
61 412 40 21 1 307 FENCING COMPOUND WALL AND AUG. OF WATER 1072 1000 200 800
SUPPLY usg: ikdZ dk fodklA
usg: ikdZ dk fodkl A usg: ikdZ esa iFk izdk'k iz.kkyh
DEVELOPMENT OF NEHRU PARK. IMP. OF
61 412 40 21 2 214 -107 0 0 0
LIGHTING SYSTEM IN NEHRU PARK dk lq/kj A
CONSTRUCTION OF GARDEN GAZEBO AT NEHRU
61 412 40 21 5 103 usg: ikdZ esa xkMZu xtscksa dk fuekZ.kA 1005 1000 1000 0
PARK
RAISING OF BOUNDARY WALL AROUND THE
61 412 40 21 6 107 usg: ikdZ ds vklikl pkjnhokjh dks mBkukA 0 0 4500 1500
NEHRU PARK.
DEVELOPMENT OF TALKATORA GARDEN(HORT.
61 412 40 22 1 307 rkydVksjk xkMZu (m|ku dk;ksZ) dk fodkl 286 1000 1500 500
WORKS)
IMP. TO CIVIL STRUCTURE OF TALKATORA
61 412 40 22 2 103 rkydVksjk xkMZu dh flfoy lajpuk esa lq/kj 0 1500 3500 0
GARDEN
IMP. TO CIVIL STRUCTURE OF TALKATORA
61 412 40 22 2 307 rkydVksjk xkMZu dh flfoy lajpuk esa lq/kj 135 1000 100 100
GARDEN
CONSTRUCTION OF GARDEN GAZEBO AT
61 412 40 22 5 103 rkydVksjk xkMZu esa xkMZu xtscksa dk fuekZ.kA 1146 0 1000 0
TALKATORA GARDEN
REPLACEMENT OF OLD EXISTING FOUNTAINS rkydVksjk xkMZu esa jaxfcjaxh ykbVksa dk izko/ku ds lkFk
61 412 40 22 6 103 WITH THE PROVISION OF COLOURED LIGHTS AT 458 1800 4500 0
TALKATORA GARDEN iqjkus fo|eku iQkmVsau dks cnyukA
DEVELOPMENT OF COMMONWEALTH PARK(HORT.
61 412 40 23 1 307 jk"VªeaMy ikdZ dk fodkl (m|ku dk;ksZ) 238 300 300 0
WORK)
REDEVELOPMENT OF TERRACE / GARDEN AT ikfydk cktkj ,oa ikfydk ikfdZax (m|ku dk;Z) ij
61 412 40 24 1 307 PALIKA BAZAR AND PALIKA PARKING (HORT. 245 400 400 200
WORK) VSjsl@xkMZu dk iqufoZdkl A
BALANCE WORK INCREASE IN HEIGHT OF dukV Iysl] ubZ fnYyh ds lSUVªy ikdZ dh iSQflax dh
61 412 40 25 1 124 FENCING OF CENTRAL PARK CONNAUGHT PLACE 36 500 1400 200
NEW DELHI mQpkbZ esa o``f¼ ls 'ks"k dk;ZA
i`"B 625 Page 625
