Page 86 - Vol...2
P. 86
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
IMPROVEMENT OF ROUNDABOUTS,INCLUDING losZ{k.k] fMtkbfuax rFkk iqu% Hkw fuekZ.k lfgr xksy pkSjkgksa
61 412 40 33 1 307 0 500 310 100
SURVEY,DESIGNING AND RELANDSCAPING dk lq/kjA
DEVELOPMENT OF PARK ON KHUSHK NALLAH ckjkr ?kj y{ehckbZ uxj ds lehi dq'kd ukys ij ikdZ dk
61 412 40 34 2 106 1514 300 300 0
NEAR BARAT GHAR LAXMI BAI NAGAR fodklA
DEVELOPMENT, MAINTENANCE AND EXTENSION
61 412 40 35 1 307 ulZjh dk fodkl] j[kj[kko rFkk foLrkj (yksnh xkMZu) 767 1000 1000 500
OF NURSERY(LODHI GARDEN)
D/O BIG TREES IN BIG CONTAINERS TO REPLACE lM+dksa ij iqjkus o`{kksa ds LFkku ij cM+s ik=kksa esa cM+s o`{kksa dk
61 412 40 35 2 307 98 200 200 200
THE OLD TREES ON THE ROADS. fodkl
61 412 40 35 4 307 IMPROVEMENT TO PURANA QUILA NURSERY iqjkuk fdyk ulZjh dk lq/kj 0 1000 1000 1000
CONSTRUCTION OF MODERN NDMC NURSERY AT (i) iafMr mek 'kadj fnf{kr ekxZ (fo'o ;qod dsUnz ds
(I) PANDIT UMA SHANKAR DIXIT MARG (NEAR
61 412 40 35 9 107 lehi) vk/qfud u-fn-u-ifj"kn~~ ulZjh dk fuekZ.k rFkk (ii) 6102 2500 2500 0
VISHWA YUVAK KENDRA) AND (II) MODIFICATION
OF NURSRY AT MADHUMILAY MARG e/qfye;s ekxZ ij ulZjh dk la'kks/u
IMPROVEMENT OF NURSARY AT PT. UMA if.Mr mek 'kadj nhf{kr ekxZ ldqZyj jksM ij ulZjh dk
61 412 40 35 10 307 160 500 500 500
SHANKAR DIXIT MARG, CIRCULAR ROAD lq/kjA
SITC CCTV SURVEILLANCE SYSTEM AT bafM;k xsV rFkk ldqZyj jksM ij m|ku ulZjh esa laLFkkfir
61 412 40 35 11 213 HORTICULTURE NURSERY AT INDIA GATE AND 0 0 550 0
CIRCULAR ROAD,NEW DELHI lhlhVhoh ljfoykal iz.kkyh dk ,lvkbZVhlh
IMPROVEMENT OF NURSERY AT MADHULIMAYA
61 412 40 35 12 307 e/qfye; ekxZ ij ulZjh dk lq/kj o"kZ 2018&18 0 0 300 100
MARG.
C/O 14 NOS ROLL CENTRES BY PROVIDING PORTA m|ku foHkkx ds ekyh rFkk vU; LVkiQ dh lqfo/k ds fy,
61 412 40 36 6 122 CABINS TO FACILITATE THE MALI AND OTHER iksVkZ dsfcy dh O;oLFkk dj 14 jksy lsUVjksa dk fuekZ.kA 1877 0 0 0
STAFF OF HORTICULTURE DEPARTMENT
C/O TOILETS ETC FOR ROLL CALL CENTRES IN u-fn-u-ifj"kn~~ {ks=k esa jksy dkWy lsUVj gsrq 'kkSpky;ksa dk
61 412 40 36 7 122 4363 0 0 0
NDMC AREA fuekZ.kA
m|ku foHkkx gsrq Mhth,l rFkk Mh ds ekè;e ls Ø; fd,
C/O PREFAB TOILET IN EXISTING PREFAB PORTA
61 412 40 36 8 122 CABIN BEING PURCHASED THROUGH DGS AND D tk jgs fo|eku fizisQc iksVkZ dsfcu esa fizisQc 'kkSpky; dk 555 0 0 0
FOR HORTICULTURE DEPARTMENT. fuekZ.kA
i`"B 627 Page 627
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
losZ{k.k] fMtkbfuax rFkk iqu% Hkw fuekZ.k lfgr xksy pkSjkgksa
IMPROVEMENT OF ROUNDABOUTS,INCLUDING
61 412 40 33 1 307 0 500 310 100
SURVEY,DESIGNING AND RELANDSCAPING dk lq/kjA
ckjkr ?kj y{ehckbZ uxj ds lehi dq'kd ukys ij ikdZ dk
DEVELOPMENT OF PARK ON KHUSHK NALLAH
61 412 40 34 2 106 1514 300 300 0
NEAR BARAT GHAR LAXMI BAI NAGAR fodklA
DEVELOPMENT, MAINTENANCE AND EXTENSION
61 412 40 35 1 307 ulZjh dk fodkl] j[kj[kko rFkk foLrkj (yksnh xkMZu) 767 1000 1000 500
OF NURSERY(LODHI GARDEN)
lM+dksa ij iqjkus o`{kksa ds LFkku ij cM+s ik=kksa esa cM+s o`{kksa dk
D/O BIG TREES IN BIG CONTAINERS TO REPLACE
61 412 40 35 2 307 98 200 200 200
THE OLD TREES ON THE ROADS. fodkl
61 412 40 35 4 307 IMPROVEMENT TO PURANA QUILA NURSERY iqjkuk fdyk ulZjh dk lq/kj 0 1000 1000 1000
CONSTRUCTION OF MODERN NDMC NURSERY AT (i) iafMr mek 'kadj fnf{kr ekxZ (fo'o ;qod dsUnz ds
(I) PANDIT UMA SHANKAR DIXIT MARG (NEAR
61 412 40 35 9 107 lehi) vk/qfud u-fn-u-ifj"kn~~ ulZjh dk fuekZ.k rFkk (ii) 6102 2500 2500 0
VISHWA YUVAK KENDRA) AND (II) MODIFICATION
OF NURSRY AT MADHUMILAY MARG e/qfye;s ekxZ ij ulZjh dk la'kks/u
IMPROVEMENT OF NURSARY AT PT. UMA if.Mr mek 'kadj nhf{kr ekxZ ldqZyj jksM ij ulZjh dk
61 412 40 35 10 307 160 500 500 500
SHANKAR DIXIT MARG, CIRCULAR ROAD lq/kjA
SITC CCTV SURVEILLANCE SYSTEM AT bafM;k xsV rFkk ldqZyj jksM ij m|ku ulZjh esa laLFkkfir
61 412 40 35 11 213 HORTICULTURE NURSERY AT INDIA GATE AND 0 0 550 0
CIRCULAR ROAD,NEW DELHI lhlhVhoh ljfoykal iz.kkyh dk ,lvkbZVhlh
IMPROVEMENT OF NURSERY AT MADHULIMAYA
61 412 40 35 12 307 e/qfye; ekxZ ij ulZjh dk lq/kj o"kZ 2018&18 0 0 300 100
MARG.
C/O 14 NOS ROLL CENTRES BY PROVIDING PORTA m|ku foHkkx ds ekyh rFkk vU; LVkiQ dh lqfo/k ds fy,
61 412 40 36 6 122 CABINS TO FACILITATE THE MALI AND OTHER 1877 0 0 0
STAFF OF HORTICULTURE DEPARTMENT iksVkZ dsfcy dh O;oLFkk dj 14 jksy lsUVjksa dk fuekZ.kA
C/O TOILETS ETC FOR ROLL CALL CENTRES IN u-fn-u-ifj"kn~~ {ks=k esa jksy dkWy lsUVj gsrq 'kkSpky;ksa dk
61 412 40 36 7 122 4363 0 0 0
NDMC AREA fuekZ.kA
m|ku foHkkx gsrq Mhth,l rFkk Mh ds ekè;e ls Ø; fd,
C/O PREFAB TOILET IN EXISTING PREFAB PORTA
61 412 40 36 8 122 CABIN BEING PURCHASED THROUGH DGS AND D tk jgs fo|eku fizisQc iksVkZ dsfcu esa fizisQc 'kkSpky; dk 555 0 0 0
FOR HORTICULTURE DEPARTMENT. fuekZ.kA
i`"B 627 Page 627
