Page 91 - Vol...2

P. 91

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
71 412 40 21 122 IMPROVEMENT TO ARADHANA vjk/uk dk lq/kj 3810 300 500 0
71 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 3810 800 2200 500
71 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 3810 800 2200 500
71 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
71 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
SUB TOTAL : LOANS AND ADVANCES TO
71 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 0 0
EMPLOYEES
71 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 0 0 0 0
TOTAL CAPITAL EXPENDITURE:WELFARE OF
71 ;ksx iwathxr O;; % efgyk dY;k.k 5019 2500 2200 2200
WOMEN
72 WELFARE OF CHILDREN cky dY;k.k
72 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL
72 410 70 iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
APPLIANCES
PROCUREMENT OF FURNITURE FOR VARIOUS ifj"kn~ {ks=k esa fofHkUu dzspksa ds fy, iQuhZpj dh vf/
72 410 70 5 1 101 0 1500 1600 0
CRECHES IN NDMC AREA. izkfIrA
SUB TOTAL : FURNITURE,FIXTURE,FITTINGS AND
1500
0
0
1600
72 410 70 mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
ELECTRICAL APPLIANCES
72 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡
72 410 80 SUB TOTAL : OTHER FIXED ASSETS mi&;ksx % vU; fu;r ifjlEifr;k¡ 0 0 0 0
72 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 0 1500 1600 0
72 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
72 412 40 GENERAL lkekU;
72 412 40 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 0 500
PROVIDING AND FIXING VITRIFIED TILE WALL TILE ifj"kn~ {ks=k esa fofHkUu Øspksa ij fofVªiQkbM Vkby] oky
72 412 40 22 1 101 FLUSH DOOR SHUTTER ETC. AT VARIOUS 734 2100 2800 0
CRECHES IN NDMC AREA. Vkby] iQy'kMksj 'kVj bR;kfn dk izko/ku rFkk yxkukA
72 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 734 2600 2800 500
72 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 734 2600 2800 500
i`"B 632 Page 632

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
71 412 40 21 122 IMPROVEMENT TO ARADHANA vjk/uk dk lq/kj 3810 300 500 0
71 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 3810 800 2200 500
71 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 3810 800 2200 500
71 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
71 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
SUB TOTAL : LOANS AND ADVANCES TO
71 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 0 0
EMPLOYEES
71 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 0 0 0 0
TOTAL CAPITAL EXPENDITURE:WELFARE OF
71 ;ksx iwathxr O;; % efgyk dY;k.k 5019 2500 2200 2200
WOMEN
72 WELFARE OF CHILDREN cky dY;k.k
72 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL
72 410 70 iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
APPLIANCES
PROCUREMENT OF FURNITURE FOR VARIOUS ifj"kn~ {ks=k esa fofHkUu dzspksa ds fy, iQuhZpj dh vf/
72 410 70 5 1 101 0 1500 1600 0
CRECHES IN NDMC AREA. izkfIrA
SUB TOTAL : FURNITURE,FIXTURE,FITTINGS AND
0
1500
0
1600
72 410 70 mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
ELECTRICAL APPLIANCES
72 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡
72 410 80 SUB TOTAL : OTHER FIXED ASSETS mi&;ksx % vU; fu;r ifjlEifr;k¡ 0 0 0 0
72 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 0 1500 1600 0
72 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
72 412 40 GENERAL lkekU;
72 412 40 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 0 500
PROVIDING AND FIXING VITRIFIED TILE WALL TILE ifj"kn~ {ks=k esa fofHkUu Øspksa ij fofVªiQkbM Vkby] oky
72 412 40 22 1 101 FLUSH DOOR SHUTTER ETC. AT VARIOUS 734 2100 2800 0
CRECHES IN NDMC AREA. Vkby] iQy'kMksj 'kVj bR;kfn dk izko/ku rFkk yxkukA
72 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 734 2600 2800 500
72 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 734 2600 2800 500

i`"B 632 Page 632

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