Page 85 - Vol...2
P. 85
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
SUPPLYING INSTALLATION AND COMMISSIONING lsUVªy ikdZ jktho pkSd ubZ fnYyh esa fo|eku ty fudk;ksa
OF SYNCHRONIZED DANCING SPRAY FEATURES IN
61 412 40 25 2 124 esa lsaØksukbtM Mkaflax Lizs lqfo/kvksa dh vkiwfrZ laLFkkiu 8014 7000 4000 5000
EXISTING WATER BODIES IN CENTRAL PARK RAJIV
CHOWK NEW DELHI rFkk pkyw djukA
OPENING OF GATE AT CENTRAL PARK IN FRONT ,iQ&CykWd DukWV&Iysl ds lkeus lsUVªy ikdZ esa xsV dk
61 412 40 25 3 124 584 100 100 0
OF F-BLOCK CONNAUGHT PLACE. mn~?kkVuA
DEVELOPMENT OF ROSE GARDEN NEAR
61 412 40 26 1 307 liQnjtax edcjs ds lehi jkst+ xkMZu dk fodkl 0 500 1000 500
SAFDARJUNG TOMB(HORT. WORK)
61 412 40 27 2 307 REDEVELOPMENT OF PARKS AT SANJAY JHEEL lat; >hy fLFkr ikdksaZ dk iqu% fodkl A 298 500 500 100
INSTALLATION OF MODERN LIGHT FOUNTAIN IN lat; >hy y{ehckbZ uxj esa ekMZu ykbV iQOokjs dk
61 412 40 27 4 106 501 0 1500 700
SANJAY LAKE LAXMI BAI NAGAR laLFkkiuA
DEVELOPMENT OF PARKS IN RESIDENTIAL
61 412 40 28 1 307 vkoklh; dkWyksfu;ksa esa ikdksZa dk fodkl (m|ku dk;ksZ) 218 200 200 200
COLONIES(HORT. WORK).
REDEVELOPMENT OF PARKS AT DOCTORS LANE
61 412 40 28 6 108 MkWDVj ysu xksy ekfdZV ubZ fnYyh ij ikdksZa dk iquZfodklA 0 1500 500 1000
GOLE MARKET NEW DELHI.
CONSTRUCTION OF BOUNDARY WALL OF D.PARK
61 412 40 28 7 105 rqxyd ØhlsaV ij Mh-ikdZ dh pkjfnokjh dk fuekZ.kA 4 2500 3200 0
AT TUGLAK CRESCENT.
REDEVELOPMENT OF CPWD COLONY PARKS m|ku foHkkx ds vUrxZr ds-yks-fu- foHkkx dh dkWyksuh ds
61 412 40 29 5 307 0 400 500 100
UNDER HORTICULTURE DEPARTMENT ikdksZa dk iqufoZdkl
DEVELOPMENT OF PARKS IN NDMC SCHOOLS BY
61 412 40 30 3 307 m|ku foHkkx }kjk ifj"kn~ fo|ky;ksa esa ikdksZ dk fodklA 0 500 200 200
HORTICULTURE DEPARTMENT
DEVELOPMENT OF GREEN STRIPS ALONG MAJOR
61 412 40 31 1 307 izeq[k lM+dksa ls yxh gfjr iV~Vh dk fodkl 3418 10000 4000 1000
ROADS
DEVELOPMENT OF GREEN STRIPS ALONG MAJOR
61 412 40 31 1 313 izeq[k lM+dksa ls yxh gfjr iV~Vh dk fodkl 0 0 0 50000
ROADS
DEVELOPMENT OF PARKS IN OPEN SPACE u-fn-u-ik-ifj"kn~ {ks=k esa [kqys LFky ds frdksus Hkw[k.Mksa vkfn
61 412 40 32 1 307 0 200 200 100
TRIANGULAR PLOTS ETC. IN NDMC AREA esa ikdksZa dk fodkl
PROVIDING AND FIXING GAZEBO IN THE PARK OF fiyath xk¡o esa dq'd ukys dk ikdZ esa xssftcks dks yxkuk
61 412 40 32 3 106 0 0 1200 100
KUSHAK NALLAH AT PILLANJI VILLAGE. rFkk izko/kuA
i`"B 626 Page 626
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
SUPPLYING INSTALLATION AND COMMISSIONING lsUVªy ikdZ jktho pkSd ubZ fnYyh esa fo|eku ty fudk;ksa
OF SYNCHRONIZED DANCING SPRAY FEATURES IN
61 412 40 25 2 124 esa lsaØksukbtM Mkaflax Lizs lqfo/kvksa dh vkiwfrZ laLFkkiu 8014 7000 4000 5000
EXISTING WATER BODIES IN CENTRAL PARK RAJIV
CHOWK NEW DELHI rFkk pkyw djukA
,iQ&CykWd DukWV&Iysl ds lkeus lsUVªy ikdZ esa xsV dk
OPENING OF GATE AT CENTRAL PARK IN FRONT
61 412 40 25 3 124 584 100 100 0
OF F-BLOCK CONNAUGHT PLACE. mn~?kkVuA
DEVELOPMENT OF ROSE GARDEN NEAR
61 412 40 26 1 307 liQnjtax edcjs ds lehi jkst+ xkMZu dk fodkl 0 500 1000 500
SAFDARJUNG TOMB(HORT. WORK)
61 412 40 27 2 307 REDEVELOPMENT OF PARKS AT SANJAY JHEEL lat; >hy fLFkr ikdksaZ dk iqu% fodkl A 298 500 500 100
lat; >hy y{ehckbZ uxj esa ekMZu ykbV iQOokjs dk
INSTALLATION OF MODERN LIGHT FOUNTAIN IN
61 412 40 27 4 106 501 0 1500 700
SANJAY LAKE LAXMI BAI NAGAR laLFkkiuA
DEVELOPMENT OF PARKS IN RESIDENTIAL
61 412 40 28 1 307 vkoklh; dkWyksfu;ksa esa ikdksZa dk fodkl (m|ku dk;ksZ) 218 200 200 200
COLONIES(HORT. WORK).
REDEVELOPMENT OF PARKS AT DOCTORS LANE
61 412 40 28 6 108 MkWDVj ysu xksy ekfdZV ubZ fnYyh ij ikdksZa dk iquZfodklA 0 1500 500 1000
GOLE MARKET NEW DELHI.
CONSTRUCTION OF BOUNDARY WALL OF D.PARK
61 412 40 28 7 105 rqxyd ØhlsaV ij Mh-ikdZ dh pkjfnokjh dk fuekZ.kA 4 2500 3200 0
AT TUGLAK CRESCENT.
REDEVELOPMENT OF CPWD COLONY PARKS m|ku foHkkx ds vUrxZr ds-yks-fu- foHkkx dh dkWyksuh ds
61 412 40 29 5 307 0 400 500 100
UNDER HORTICULTURE DEPARTMENT ikdksZa dk iqufoZdkl
DEVELOPMENT OF PARKS IN NDMC SCHOOLS BY
61 412 40 30 3 307 m|ku foHkkx }kjk ifj"kn~ fo|ky;ksa esa ikdksZ dk fodklA 0 500 200 200
HORTICULTURE DEPARTMENT
DEVELOPMENT OF GREEN STRIPS ALONG MAJOR
61 412 40 31 1 307 izeq[k lM+dksa ls yxh gfjr iV~Vh dk fodkl 3418 10000 4000 1000
ROADS
DEVELOPMENT OF GREEN STRIPS ALONG MAJOR
61 412 40 31 1 313 izeq[k lM+dksa ls yxh gfjr iV~Vh dk fodkl 0 0 0 50000
ROADS
DEVELOPMENT OF PARKS IN OPEN SPACE u-fn-u-ik-ifj"kn~ {ks=k esa [kqys LFky ds frdksus Hkw[k.Mksa vkfn
61 412 40 32 1 307 0 200 200 100
TRIANGULAR PLOTS ETC. IN NDMC AREA esa ikdksZa dk fodkl
PROVIDING AND FIXING GAZEBO IN THE PARK OF fiyath xk¡o esa dq'd ukys dk ikdZ esa xssftcks dks yxkuk
61 412 40 32 3 106 0 0 1200 100
KUSHAK NALLAH AT PILLANJI VILLAGE. rFkk izko/kuA
i`"B 626 Page 626