Page 89 - Vol...2

P. 89

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

INSTALLATION & COMMISSIONING OF FOAM JET ljnkj cYyHk HkkbZ iVsy pkSd ij izksxzkeescy Dyj psaftax
MULTI PATTERN FOUNTAINS WITH
61 412 40 55 104 ,ybZMh vk/kfjr ykbV ds lkFk iQkse tsV eYVh iSVuZ 0 0 1200 0
PROGRAMMABLE COLOUR CHANGING LED BASED
LIGHT AT SARDAR VALLABH BHAI PATEL CHOWK iQkmaVsu dk laLFkkiu rFkk pkyw djukA
IMPROVEMENT OF WORKING GIRLS HOSTEL IN
61 412 40 56 307 ifj"kn~~ {ks=k esa dkedkth efgyk gkWLVy dk lq/kjA 0 0 100 100
NDMC AREA
61 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 53257 61100 81632 76400
61 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 53257 61100 81632 76400
61 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
61 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
61 460 10 08 307 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -197 0 0 0
NON INTEREST BEARING - ANY OTHER ADVANCE
61 460 10 10 307 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 225 0 0 0
(SPECIFY)
SUB TOTAL : LOANS AND ADVANCES TO
61 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 28 0 0 0
EMPLOYEES
61 460 40 ADVANCE TO SUPPLIERS AND CONTRACTORS vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
SUB TOTAL : ADVANCE TO SUPPLIERS AND
0
61 460 40 mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
0
0
0
CONTRACTORS
61 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
i`"B 630 Page 630

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
PROVIDING AND LAYING PVC PIPE GRID AND u-fn-u-ifj"kn~ {ks=k esa fofHkUu ikdksZa esa flapkbZ i¼fr gsrq
OVER HEAD SPRINKLER FOR IRRIGATION SYSTEM
IN VARIOUS PARKS IN NDMC AREA AT NEHRU is'kok jksM rFkk vkj-ds-vkJe ekxZ ds taD'ku ds eè; esa
61 412 40 52 6 307 PARK ROSE GARDEN AT SHANTI PATH TOWARDS 495 0 0 0
NYAY MARG AND NITI MARG AND GOLE MARKET IN U;k; ekxZ rFkk uhfr ekxZ rFkk xksy ekfdZV dh vksj 'kkafr
BETWEEN JUNCTION OF PESHWA ROAD AND R K iFk ij vksojgsM fLizaDyj dks fcNkuk rFkk izko/ku djukA
ASHARAM MARG.
PROCUREMENT OF ROSE CANNA SUCKER GRASS
61 412 40 53 1 307 jkst dkuk ldj xzkl dkjisV iQzsxzsal IykaV dk izki.kA 0 500 500 500
CARPET FRAGRANCE PLANT
fou; ekxZ] vkj-ih-jksM rFkk dkWeuosYFk ikdZ] vEcsMdj
FABRICATION ANF FIXING M.S. RAILING AT PSOI
CLUB AT VINAY MARG, R.P. ROAD & okfVdk vizQhdk ,osU;w rFkk ,l-ih- ekxZ ij dSDVl ikdZ
61 412 40 54 103 COMMONWEALTH PARK, AMBEDKAR VATIKA, 0 0 13622 0
AFRICA AVENUE AND CACTUS PARK AT S.P. MARG ij ih,lvksvkbZ Dyc dh ,e-,l- jsfyax yxkuk rFkk
& CONSTRUCTION OF SECURITY CABIN. izsQczhds'ku ,oa lqj{kk dsfcu dk fuekZ.kA
INSTALLATION & COMMISSIONING OF FOAM JET ljnkj cYyHk HkkbZ iVsy pkSd ij izksxzkeescy Dyj psaftax
MULTI PATTERN FOUNTAINS WITH
61 412 40 55 104 ,ybZMh vk/kfjr ykbV ds lkFk iQkse tsV eYVh iSVuZ 0 0 1200 0
PROGRAMMABLE COLOUR CHANGING LED BASED
LIGHT AT SARDAR VALLABH BHAI PATEL CHOWK iQkmaVsu dk laLFkkiu rFkk pkyw djukA
IMPROVEMENT OF WORKING GIRLS HOSTEL IN
61 412 40 56 307 ifj"kn~~ {ks=k esa dkedkth efgyk gkWLVy dk lq/kjA 0 0 100 100
NDMC AREA
61 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 53257 61100 81632 76400
61 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 53257 61100 81632 76400
61 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
61 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
61 460 10 08 307 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -197 0 0 0
NON INTEREST BEARING - ANY OTHER ADVANCE
61 460 10 10 307 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 225 0 0 0
(SPECIFY)
SUB TOTAL : LOANS AND ADVANCES TO
61 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 28 0 0 0
EMPLOYEES
61 460 40 ADVANCE TO SUPPLIERS AND CONTRACTORS vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
SUB TOTAL : ADVANCE TO SUPPLIERS AND
0
0
0
0
61 460 40 mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS
61 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
i`"B 630 Page 630

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