Page 88 - Vol...2

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
CONSTRUCTION OF UNDERGROUND RESERVE lezkV gksVy ds fudV larqf"V ds lkeus ikdZ esa ekWM;wyj
61 412 40 45 107 WATER TANK MODULAR TECHNOLOGY IN PARK IN 0 0 300 0
FRONT OF SANTUSHTI NEAR SAMRAT HOTEL. rduhd ls Hkwfexr tyk'k; okVj Vsad dk fuekZ.kA
CONSTRUCTION OF 02 NOS. BORE WELLS/TUBE vkj&A fMfotu ds vUrxZr fpYMªu ikdZ] bafM;k xsV ij 2
61 412 40 48 104 WELLS AT CHILDREN PARK, INDIA GATE UNDER R-I 0 200 900 0
DIVISION. cksj osy@V~~;wc osy dk fuekZ.kA
SUPPLYING INSTALLATION TESTING AND ;'koar Iysl ij lR;kekxZ ls viQzhdk ,osU;w ds fudV
COMMISSIONING OF FOUNTAIN AT TRIANGULAR
61 412 40 50 1 107 f=kdks.kh; ikdZ ij iQkmaVsu dh vkiwfrZ] laLFkkiu tkap rFkk 229 1000 4500 500
PARK ADJACENT TO SATYA MARG AND AFRICA
AVENUE AT YASHWANT PLACE. pkyw djukA
CONSTRUCTION OF COMPOST PITS FOR ifj"kn~ {ks=k ds vUrxZr fofHkUu ikdksZa esa m|kfud mn~ns';ksa
61 412 40 51 1 108 HOTICULTURE PURPOSE IN VARIOUS PARKS 4560 1000 1800 500
UNDER NDMC AREA. gsrq dEiksLV fiV~l dk fuekZ.kA ~
PROVIDING AND LAYING HDPE PIPE GRID AND lR;k lnu rFkk lat; ysu ikdZ ij ifj"kn {ks=k esa fofHkUu
SPRINKLER FOR IRRIGATION SYSTEM IN VARIOUS
61 412 40 52 1 307 ikdksZa esa flapkbZ iz.kkyh gsrq ,pMhihbZ ikbi fxzsM rFkk 1231 0 0 0
PARKS IN NDMC AREA AT SATYA SADAN AND
SANJAY LAKE PARK. fLfizaxdyj dk izko/ku rFkk yxkukA
PROVIDING AND LAYING HDPE PIPE GRID AND u-fn-u-ifj-{ks=k esa fofHkUu ikdksZa esa flapkbZ i¼fr gsrq
HYDRANTS FOR IRRIGATION SYSTEM IN VARIOUS ,pMhihbZ ikbi fxzzM rFkk gkbZMsaV dk izko/ku rFkk fcNkukA
61 412 40 52 2 307 PARKS IN NDMC AREA (AT NEHRU PARK AND MOTI 3138 0 0 0
BAGH NEAR JUNCTION OF RING ROAD AND (fjax jksM rFkk 'kkafr iFk ds taD'ku ds ikl usg: ikdZ rFkk
SHANTI PATH) eksrhckxA)
yks/h xkMZu ij m|ku foHkkx ds flapkbZ mn~ns'; gsrq
PROVIDING AND LAYING HDPE & GI PIPE GRID TO
SUPPLY SEWERAGE TREATED WATER OF STP fo|eku fxzzM ds }kjk ,lVhih ds lhojst VªhfVM ikoj dh
61 412 40 52 3 307 THROUGH EXISTING GRID FOR IRRIGATION 382 0 0 0
PURPOSE BY HORTICULTURE DEPARTMENT AT vkiwfrZ gsrq ,pMhihbZ rFkk thvkbZikbi fxzM fcNkuk rFkk
LODHI GARDEN izko/kuA
10 ,lVhih (ihihih) 100 dss,yMh ls 500 ds,yMh rd
PROVIDING AND LAYING HDPE PIPE BEYOND 30M
AGAINST PROJECT TO DEVELOP ADDITIONAL dks laLFkkfir djrs gq, vfrfjDr ty lzksrksa ds fodkl gsrq
61 412 40 52 5 307 249 1000 250 0
WATER RESOURCES BY INSTALLING 10 NOS. STP ifj;kstuk ds fy, 30,e ls vf/d dh ,pMhihbZ ikbZi
(PPP) 100 KLD TO 500KLD
fcNkuk rFkk izko/ku djukA

i`"B 629 Page 629

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
CONSTRUCTION OF UNDERGROUND RESERVE lezkV gksVy ds fudV larqf"V ds lkeus ikdZ esa ekWM;wyj
61 412 40 45 107 WATER TANK MODULAR TECHNOLOGY IN PARK IN 0 0 300 0
FRONT OF SANTUSHTI NEAR SAMRAT HOTEL. rduhd ls Hkwfexr tyk'k; okVj Vsad dk fuekZ.kA

CONSTRUCTION OF 02 NOS. BORE WELLS/TUBE vkj&A fMfotu ds vUrxZr fpYMªu ikdZ] bafM;k xsV ij 2
61 412 40 48 104 WELLS AT CHILDREN PARK, INDIA GATE UNDER R-I 0 200 900 0
DIVISION. cksj osy@V~~;wc osy dk fuekZ.kA
SUPPLYING INSTALLATION TESTING AND ;'koar Iysl ij lR;kekxZ ls viQzhdk ,osU;w ds fudV
COMMISSIONING OF FOUNTAIN AT TRIANGULAR
61 412 40 50 1 107 f=kdks.kh; ikdZ ij iQkmaVsu dh vkiwfrZ] laLFkkiu tkap rFkk 229 1000 4500 500
PARK ADJACENT TO SATYA MARG AND AFRICA
AVENUE AT YASHWANT PLACE. pkyw djukA
CONSTRUCTION OF COMPOST PITS FOR ifj"kn~ {ks=k ds vUrxZr fofHkUu ikdksZa esa m|kfud mn~ns';ksa
61 412 40 51 1 108 HOTICULTURE PURPOSE IN VARIOUS PARKS 4560 1000 1800 500
UNDER NDMC AREA. gsrq dEiksLV fiV~l dk fuekZ.kA ~
PROVIDING AND LAYING HDPE PIPE GRID AND lR;k lnu rFkk lat; ysu ikdZ ij ifj"kn {ks=k esa fofHkUu
SPRINKLER FOR IRRIGATION SYSTEM IN VARIOUS
61 412 40 52 1 307 ikdksZa esa flapkbZ iz.kkyh gsrq ,pMhihbZ ikbi fxzsM rFkk 1231 0 0 0
PARKS IN NDMC AREA AT SATYA SADAN AND
SANJAY LAKE PARK. fLfizaxdyj dk izko/ku rFkk yxkukA
u-fn-u-ifj-{ks=k esa fofHkUu ikdksZa esa flapkbZ i¼fr gsrq
PROVIDING AND LAYING HDPE PIPE GRID AND
HYDRANTS FOR IRRIGATION SYSTEM IN VARIOUS ,pMhihbZ ikbi fxzzM rFkk gkbZMsaV dk izko/ku rFkk fcNkukA
61 412 40 52 2 307 PARKS IN NDMC AREA (AT NEHRU PARK AND MOTI 3138 0 0 0
BAGH NEAR JUNCTION OF RING ROAD AND (fjax jksM rFkk 'kkafr iFk ds taD'ku ds ikl usg: ikdZ rFkk
SHANTI PATH) eksrhckxA)
yks/h xkMZu ij m|ku foHkkx ds flapkbZ mn~ns'; gsrq
PROVIDING AND LAYING HDPE & GI PIPE GRID TO
SUPPLY SEWERAGE TREATED WATER OF STP fo|eku fxzzM ds }kjk ,lVhih ds lhojst VªhfVM ikoj dh
61 412 40 52 3 307 THROUGH EXISTING GRID FOR IRRIGATION 382 0 0 0
PURPOSE BY HORTICULTURE DEPARTMENT AT vkiwfrZ gsrq ,pMhihbZ rFkk thvkbZikbi fxzM fcNkuk rFkk
LODHI GARDEN izko/kuA
10 ,lVhih (ihihih) 100 dss,yMh ls 500 ds,yMh rd
PROVIDING AND LAYING HDPE PIPE BEYOND 30M dks laLFkkfir djrs gq, vfrfjDr ty lzksrksa ds fodkl gsrq
AGAINST PROJECT TO DEVELOP ADDITIONAL
61 412 40 52 5 307 249 1000 250 0
WATER RESOURCES BY INSTALLING 10 NOS. STP ifj;kstuk ds fy, 30,e ls vf/d dh ,pMhihbZ ikbZi
(PPP) 100 KLD TO 500KLD
fcNkuk rFkk izko/ku djukA

i`"B 629 Page 629