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
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