Page 87 - Vol...2

P. 87

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 TO HORTICULTURE SERVICE
61 412 40 36 9 102 eksrh ckx rFkk usg: ikdZ ij m|ku lsok dsUnz dk lq/kjA 0 2000 3000 500
CENTRE AT MOTI BAGH AND NEHRU PARK.
61 412 40 37 307 PROCUREMENT OF TREE GUARDS Vªh xkMksZa dh çkfIr 0 200 200 200
61 412 40 38 307 CONSTRUCTION OF GARDEN HUTS xkMZu gV~l dk fuekZ.k A 120 200 200 200
DEVELOPMENT OF ROSE GARDEN WITH pk.kD;iqjh {ks=k esa LVksu ekWf'kujh] ,e,l jsfyax ds lkFk
PROVISION OF CONSTRUCTION OF STONE
61 412 40 40 1 107 MASONRY, TOE WALL WITH MS RAILING, [qkjhnkj nhokj] tyk'k;] iQqVikFk rFkk ikfdZax Hkkx&k ds 1000 0 1000 0
RESERVOIR, FOOTPATH AND PARKING PART-I IN fuekZ.k ds izko/ku ds lkFk jkst xkMZu dk fodklA
CHANAKYA PURI AREA
IMPROVEMENT OF ROSE GARDEN AT SHANTIPATH
61 412 40 40 3 307 'kkafr iFk] pk.kD;iqjh fLFkr jkst xkMZu dk lq/kjA 170 500 1200 500
CHANKYAPURI
61 412 40 41 313 DEVELOPMENT OF GREEN AREAS IN NDMC u-fn-u-ifj"kn~ {ks=k esa gfjr {ks=kksa dk fodkl A 0 10000 0 0
PROVIDING AND FIXING STAINLESS STEEL BOARD vkj&V fMfotu {ks=kkf/dkj ds vUrxZr ekuuh; mPp
WITH ULTRA VIOLET PRINTING ON ACM SHEET IN U;k;ky; ds vkns'kkuqlkj ikdksZa esa ,lh,e 'khV ij vYVªk
61 412 40 43 2 108 THE PARK AS THE ORDER OF HONOURABLE HIGHT 40 0 0 0
COURT UNDER THE JURISDICTION OF R-V okW;sysV fizafVax ds lkFk Lvsuysl Lvhy cksMksZa dk izko/ku
DIVISION rFkk yxkukA
ifj"kn~ {ks=k esa ikdksZa ds ,Uvªh xsV ij ladsrdksa dk izko/ku
PROVIDING AND FIXIING SIGNAGES AT ENTRY
61 412 40 43 3 105 0 900 0 2000
GATE OF PARKS IN NDMC AREA. rFkk yxkukA
PROVIDING AND FIXING ROAD SIGNAGES IN THE vkj&kk fMfotu ds vUrxZr ikdksZa esa lM+d ladsrdksa dk
61 412 40 43 4 105 54 700 700 0
PARKS UNDER R-II DIVISION. izko/ku rFkk yxkukA
PROVIDING AND INSTALLATION OF RED SAND ifj"kn~~ {ks=k ds eq[; ikdksZa esa jsM lSaM LVksu rFkk foDVksfj;u
61 412 40 44 1 107 STONE AND VICTORIAN TYPE GARDEN BENCHES 276 0 0 0
IN MAJOR PARKS OF NDMC AREA Vkbi xkMZu cSapksa dk izko/ku rFkk laLFkkiuA
SUPPLYING AND FIXING VARIOUS TYPE GARDEN ifj"kn~~ {ks=k esa fofHkUu dkyksuh ikdksZa esa fofHkUu izdkj ds
61 412 40 44 2 108 BENCHES IN VARIOUS COLONY PARKS IN NDMC 2940 1000 3000 0
AREA. xkMZu csapksa dh vkiwfrZ ,oa yxkukA

i`"B 628 Page 628

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

PROVIDING AND FIXIING SIGNAGES AT ENTRY ifj"kn~ {ks=k esa ikdksZa ds ,Uvªh xsV ij ladsrdksa dk izko/ku
61 412 40 43 3 105 0 900 0 2000
GATE OF PARKS IN NDMC AREA. rFkk yxkukA
PROVIDING AND FIXING ROAD SIGNAGES IN THE vkj&kk fMfotu ds vUrxZr ikdksZa esa lM+d ladsrdksa dk
61 412 40 43 4 105 54 700 700 0
PARKS UNDER R-II DIVISION. izko/ku rFkk yxkukA
PROVIDING AND INSTALLATION OF RED SAND ifj"kn~~ {ks=k ds eq[; ikdksZa esa jsM lSaM LVksu rFkk foDVksfj;u
61 412 40 44 1 107 STONE AND VICTORIAN TYPE GARDEN BENCHES 276 0 0 0
IN MAJOR PARKS OF NDMC AREA Vkbi xkMZu cSapksa dk izko/ku rFkk laLFkkiuA
SUPPLYING AND FIXING VARIOUS TYPE GARDEN ifj"kn~~ {ks=k esa fofHkUu dkyksuh ikdksZa esa fofHkUu izdkj ds
61 412 40 44 2 108 BENCHES IN VARIOUS COLONY PARKS IN NDMC 2940 1000 3000 0
AREA. xkMZu csapksa dh vkiwfrZ ,oa yxkukA

i`"B 628 Page 628

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