Hkkx& 2 VOLUME-2 - New Delhi Municipal Council B… · 2013-01-14 · New Delhi Municipal Council Palika Kendra, Sansad Marg, New Delhi Revised Estimates 2012 – 13 and Budget Estimates

VOLUME - IIvad&2

ubZ fnYyh uxjikfydk ifj"kn~ikfydk dsUæ] laln ekxZ]

ubZ fnYyh

la'kksf/r vuqeku % 2012&13,oe~

ctV vuqeku % 2013&14

New Delhi Municipal CouncilPalika Kendra, Sansad Marg,

New Delhi

Revised Estimates 2012 – 13and

Budget Estimates 2013 – 14

Hkkx& 2 VOLUME-2

Statement No. Description o.kZu Page No.

fooj.k dzekad i`"B la[;k

VOLUME-I अंक-1I (BUD-3) Summary of Budget ctV lkjka'k

II Position of New Delhi Municipal Fund (NDMF) and Segment Funds

ubZ fnYyh uxjikfydk ifj"kn~ fuf/ ,oa

bldh foHkkftr fuf/k;ksa dh fLFkfr

III (BUD-5) Summary of Function Group wise Budget dk;Zdyki oxZ vuqlkj ctV lkj

IV (BUD-7) Summary of Function wise Budget dk;Zdyki ctV lkj

Separate CompilationV (BUD-4) Major Accounts Head wise Budget eq[; ys[kk&'kh"kZ vuqlkj ctV i`Fkd ladyu

VI Minor Account Head wise Budget y?kq ys[kk&'kh"kZ vuqlkj ctV

VII (BUD-6) Summary of Field wise Budget vuqHkkxkuqlkj ctV&lkj

VIII Detailed Statement of Receipts izkfIr;ksa dh fooj.kkuqlkj lwph

IX Detailed Statement of Expenditure O;; dk foLr`r fooj.k

VOLUME-II अंक-2X Details of Capital Expenditure/ Capital Work-

In-Progressiw¡thxr O;; @izxfr'khy iw¡thxr dk;Z dk

fooj.k

295-413

XI Detaled Statement of Plan Receipts ;ksftr vk; dk foLr`r fooj.k 414-416

XII Detailed Statement of Plan Expenditure ;ksftr O;; dk foLr`r fooj.k 417-420

XIII Schedule of Rates of Tax/Electricity & Water Tariff/User Charges

dj dh njksa@fo|qr ,oa ty nj@iz;ksx çHkkj

dh vuqlwph

421-436

XIV Position of Trust or Agency Funds VªLV vFkok ,tsalh fuf/ dh fLFkfr 437

New Delhi ubZ fnYyh

Dated: January 14, 2013 fnuk¡d% 14] tuojh 2013

CONTENTSfo"k; lwph

A/C ACCOUNT LOMP LIASION OFFICER, MEMBERS OF PARLIAMENTADDN. ADDITION LTC LEAVE TRAVEL CONCESSIONAO ACCOUNTS OFFICER MAH MAJOR HEADAUG. AUGMENTATION MIH MINOR HEADBE BUDGET ESTIMATES MKTS. MARKETSBLDS. BUILDINGS MNP MINIMUM NEED PROGRAMMEBSUP BASIC SERVICES FOR URBAN POOR MPL MUNICIPALC/O CONSTURCTION OF NOM. AUTHORITY NOMINATING AUTHORITYCAP. CAPITAL NPFAI NATIONAL PLAYING FIELDS ASSOCIATION OF INDIACBM CIVIL BUILDING MAINTENANCE P/F PROVIDING & FIXINGCC CIVIL CONSTRUCTION/ CEMENT CONCRETE PIP PAVEMENT IMPROVEMENT PLAN / PROGRAMMECOMML. COMMERCIAL PK PALIKA KENDRACP CONNAUGHT PLACE PPP PUBLIC PRIVATE PARTNERSHIPCR DIVN. CIVIL ROADS DIVISION PRJ. PROJECTSCWC CHILD WELFARE CENTRE PSOI PALIKA SERVICE OFFICERS' INSTITUTECWG COMMON WEALTH GAMES Q.C.C. QUALITY CONTROL CELLD/O DEVELOPMENT OF R&D RESEARCH & DEVELOPMENTDCRG DEATH-CUM-RETIREMENT GRATUITY RE REVISED ESTIMATESDFC DELHI FINANCE COMMISSION REV. REVENUE DH DETAILED HEAD RIP ROAD/RIDING QUALITY IMPROVEMENT PLAN/PROGRAMME

DIST. DISTRIBUTION SCH. SCHEMEDRF DEPERECIATION RESERVE FUND S/R STRENGTHENING & RESURFACINGEBM ELECTRIC BUILDING MAINTENANCE S/S SUB-STATION/ SWITCHING-STATIONEDN. EDUCATION SEC. SECONDARYESS ELECTRIC SUB-STATION SITC SUPPLY, INSTALLATION, TESTING & COMMISSIONINGF.C. FUNCTION CODE STMT./ST. STATEMENTFIN. FINANCE/FINANCIAL T&P TOOLS & PLANTSGIA GRANT IN AID TM FUND TRANSFERRED MARKETS FUNDHOA HEAD OF ACCOUNT TRFD. TRANSFERREDHORT. HORTICULTURE UGR UNDER GROUND RESERVOIRIMP. IMPROVEMENT W/S WATER SUPPLYIN F/O IN FRONT OF WBS WATER BOOSTING STATION

FUNCTION INCLUDES PLAN COMPONENT AS DETAILED IN STATEMENT-XII

MAJOR HEAD MINOR HEAD

ABBREVIATIONS / LEGEND

ctV 2013-14 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k

DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK-IN-PROGRESSBUDGET 2013‐14

ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 11MUNICIPAL BODY uxjikfydk fudk;

1 410 50 1 3 1 302 PURCHASE OF STAFF CAR FOR MUNICIPAL OFFICERS

ifj"kn~ vf/kdkfj;ksa ds fy, LVkiQ dkj dk Ø; 0 1400 700

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 1400 700

1 410 60 0 4PURCHASE / PROCUREMENT OF OFFICE AND OTHER EQUIPMENTS FOR MUNICIPAL BODY

uxj fudk; gsrq dk;kZy; ,oa vU; midj.k dk

ozQ;@miyC/ djkuk A 0 0 0


1 410 70 0 5PURCHASE / PROCUREMENT OF FURNITURE, FIXTURES, FITTINGS AND ELECTRICAL APPLIANCES FOR MUNICIPAL BODY

uxj fudk; gsrq iQuhZpj] fiQDplZ] fiQfVax rFkk

fo|qrh; midj.kksa dk Ø;@miyC/ djkuk 0 0 0


1 410 80 0 6PURCHASE / PROCUREMENT OF OTHER FIXED ASSETS FOR MUNICIPAL BODY

uxj fudk; gsrq vU; LFkkbZ ifjlEifÙk;ksa dk

Ø;@miyC/ djkuk 0 0 0

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 0Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 1400 700Total Capital Expenditure MUNICIPAL BODY : iwathxr O;; ;ksx % uxjikfydk fudk; 0 1400 700

uksV % 1- lfEefyr ;kstuk;sa dsoy ekxZ&n'kZu gSa vkSj buesa ls dqN ij ifj"kn~ ls iz'kklfud vuqeksnu ,oa O;; dh Lohd`fr izkIr ugha gqbZ gSA bu ;kstukvksa ij lHkh oS/kkfud vis{kkvksa (iz'kklfud ,oa

foRrh;) dks iw.kZ djus ds i'pkr~ gh dk;Z izkjEHk fd;k tk;sA

8

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code

Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke

2012-13la'kksf/r vuqeku

Revised Estimates

2. THE SCHEMES COLOURED IN GREEN HAVE PLAN COMPONENT AS DETAILED IN ST-XII. THE PLAN EXPENDITURE SHOULD BE BOOKED ACCORDINGLY.

2- gjs jax ls n'kkZ;h xbZ ;kstukvksa dk vk;kstuk ?kVd fooj.k XII esa çnr lwph ds vuqlkj gSA blds vuq:i gh vk;kstuk O;; dks ys[kkc¼ fd;k tk,A

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.

(#i;s gtkjksa esa ) ( ` in Thousand )

ys[kk pkVZ

Chart of A/C

NOTE : 1. THE SCHEMES INCLUDED ARE ONLY A GUIDELINE & MAY NOT CARRY THE ADMINISTRATIVE APPROVAL AND EXPENDITURE SANCTION OF THE COUNCIL. THESE SCHEMES MAY BE TAKEN UP ONLY AFTER ALL THE CODAL REQUIREMENTS (ADMINISTRATIVE AND FINANCIAL) HAVE BEEN COMPLETED

i`"B 295 Page 295



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

ADMINISTRATION iz'kklu

2 410 10 0 1 PURCHASE OF LAND FOR ADMINISTRATION iz'kklu gsrq Hkwfe dk Ø;A 0 0 0Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 0

2 410 40 0 2PURCHASE/PROCUREMENT OF PLANT & MACHINERY FOR ADMINISTRATION

iz'kklu gsrq vkSSstkjksa ,oa la;a=kksa dk Ø;@miyC/

djkuk 0 0 0

2 410 40 11 2 1 202 PURCHASE OF TOOLS & PLANTS FOR MUNICIPAL OFFICES

ifj"kn~ dk;kZy;ksa gsrq vkSSstkjksa ,oa la;a=kksa dk Ø; 100 0 100

2 410 40 30 2 2 120UPGRADATION OF EQUIPMENTS OF MATERIAL TESTING LAB AT VIDYUT BHAWAN

fo|qr Hkou fLFkr lkexzh tk¡p iz;ksx'kkyk ds

midj.kksa dk mUu;uA 700 1050 500


2 410 50 0 3PURCHASE/PROCUREMENT/FABRICATION OF VEHICLES FOR ADMINISTRATION

iz'kklu gsrq okguksa dk Ø;@ miyC/rk@iSQczhds'ku 0 0 0

2 410 50 0 3 1 302PURCHASE OF VEHICLES - CONVERSION OF FUEL KIT FROM DIESEL TO CNG IN MUNICIPAL VEHICLES

okguksa dk Ø;& ifj"kn~ okguksa esa Mhty bZa/u dk

lh,uth fdV }kjk bZa/u esa ifjorZu 1667 0 0

2 410 50 0 3 2 323 PURCHASE OF MOBILE LIBRARY VEHICLES py iqLrdky; okguksa dk Ø;A 3000 0 3000Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 4667 0 3000

2 410 60 0 4PURCHASE/PROCUREMENT OF OFFICE AND OTHER EQUIPMENT FOR ADMINISTRATION

iz'kklu gsrq dk;kZy; ,oa vU; midj.k dk


2 410 60 0 4 2 201PURCHASE OF ROOM HEATERS/CONVECTORS FOR MUNICIPAL OFFICES

ikfydk dk;kZy;ksa ds fy, :e ghVj@duoSDVjksa dk

Ø; 50 50 50

2 410 60 0 4 2 202PURCHASE OF ROOM HEATERS/CONVECTORS FOR MUNICIPAL OFFICES

ikfydk dk;kZy;ksa ds fy, :e ghVj@duoSDVjksa dk

Ø; 100 0 100

i`"B 296 Page 296



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

2 410 60 0 4 3 202

PURCHASE OF WATER COOLERS, AIR-CONDITIONERS, FRIDGES & DESERT COOLERS ETC. FOR VARIOUS MUNICIPAL BLDGS./ OFFICES

fofHkUu ikfydk Hkouksa@dk;kZy;ksa gsrq ikuh ds dwyjksa]

,;jdaMh'kujksa] fizQt ,oa MstVZ dwyjksa vkfn dk Ø; 2000 700 400

2 410 60 0 4 5 317 INSTALLATION OF COMPUTERS dEI;wVjksa dk laLFkkiu 50000 11000 3000

2 410 60 0 4 6 319PURCHASE/PROCUREMENT OF OFFICE AND OTHER EQUIPMENT FOR ADMINISTRATION

iz'kklu gsrq dk;kZy; ,oa vU; midj.k dk


2 410 60 0 4 7 317PROCUREMENT OF MAJOR SOFTWARE (HIGH TECH)

estj lkÝVos;j (gkbZ Vsd) dh çkfIrA 0 5900 15200

2 410 60 0 4 8 317CONSTRUCTION OF MODERN DATA CENTRE ekWMZu (vk/qfudj.k) MkVk lsUVj dk fuekZ.kA 0 0 27000


2 410 70 0 5 319 FURNITURE, FIXTURES & APPLIANCES iQuhZpj] fiQDlpj ,oa midj.k 200 500 12000Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 200 500 12000

2 410 80 0 6 1 309SECURITY - PURCHASE / INSTALLATION OF X-RAY BAGGAGE INSPECTION SYSTEM

lqj{kk gsrq ,Dl&js cSXxst fujh{k.k iz.kkyh dk

Ø;@laLFkkiu 1000 1000 0

2 410 80 7 6 2 323 PALIKA PUSTAKALAYA ikfydk iqLrdky; 200 300 300Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 1200 1300 300Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 59017 23100 63150

2 412 20 7 11 101 IMPROVEMENT OF CITIZEN FACILITATION CENTRE AT GOLE MARKET

xksy ekfdZV fLFkr ukxfjd lqfo/k dsUnz dk lq/kj 390 0 0

2 412 20 7 14 101MLA LAD FUND SCHEMES - NEW DELHI CONSTITUENCY

fo/k;d {ks=k fodkl fuf/ ;kstuk&ubZ fnYyh

fuokZpu {ks=k 0 500 4885




i`"B 297 Page 297



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C









fuokZpu {ks=k 450 5000 11924












fuokZpu {ks=k 1379 800 950






fuokZpu {ks=k 1573 4400 7300


foèkk;d LFkkfu; {ks=k fodkl fuf/ ;kstuk,¡& ubZ

fnYyh {ks=k A 1401 2000 1300



fnYyh {ks=k A 3000 3000 1400

i`"B 298 Page 298



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C



fnYyh {ks=k A 51692 0 48636

2 412 20 8 15 106MLA LAD FUND SCHEMES - DELHI CANTT CONSTITUENCY

fo/k;d {ks=k fodkl fuf/ ;kstuk&fnYyh dSaV

fuokZpu {ks=k 3651 3000 637



fuokZpu {ks=k 7400 4000 3547





2 412 40 0 20 202IMPROVEMENT TO PALIKA CLUB (PSOI), SATYA MARG

ikfydk Dyc (ih,lvksvkbZ)] lR; ekxZ dk lq/kj 3000 3000 1000

2 412 40 0 21 109 ARBITRATION AWARD eè;LFkrk fu.kZ; 2000 200 1000

2 412 40 0 21 111 ARBITRATION AWARD eè;LFkrk fu.kZ; 700 900 700

2 412 40 0 22 111 C/O ZONAL CENTRE /SERVICE CENTRES AT FIRE BRIGADE LANE

{ks=kh; dk;kZy;@lsok dsUnzksa dk fuekZ.k 5000 200 1000

2 412 40 0 23 201ADDITION / ALTERATION OF ELECTRICAL INSTALLATIONS IN EXISTING MUNICIPAL BUILDINGS

fo|eku ikfydk Hkouksa esa fo|qrh; laLFkkiuksa esa

ifjorZu@ifjo¼Zu 4000 2200 2200







i`"B 299 Page 299



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

2 412 40 0 24 201

SPECIAL REPAIRS OF A.C. PLANT AND MODERNISATION OF LIFTS IN MPL BLDGS UNDER EBM-I DIVISION

bZch,e&A izHkkx ds vUrxZr ikfydk Hkouksa esa

okrkuqdwfyr la;a=k dh fo'ks"k ejEer ,oa fyÝ~Vksa dk

vk/qfudhdj.k

20000 6000 20000

2 412 40 0 25

IMPROVEMENT OF A.C. PLANT AND MODERNISATION OF LIFTS IN MPL BLDGS

uxjikfydk Hkouksa esa fyÝVksa dk vk/qfudhdj.k

rFkk okrkuqdwfyr la;a=k dk lq/kjA 0 0 0

2 412 40 0 26 202PROVIDING ENERGY EFFICIENT LIGHTS IN MUNICIPAL BUILDINGS

ikfydk Hkouksa esa mQtkZ cpr ds izdk'k midj.kksa dh

O;oLFkk 200 0 0

2 412 40 0 28 202PROVIDING SOLAR WATER HEATING SYSTEM IN VARIOUS MUNICIPAL BUILDINGS

fofHkUu ikfydk Hkouksa esa lkSj mQtkZ dh ty rki

ç.kkyh dk izko/ku 5000 3000 0

2 412 40 0 29 313 OLD COMPLETED WORKS iqjkus iw.kZ dk;Z 0 0 40000Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 79900 18800 92900Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 155975 46126 186517

2 460 10 1 7 1 311 HOUSE BUILDING ADVANCE TO EMPLOYEES deZpkfj;ksa gsrq x`g fuekZ.k vfxze 1000 500 1000

2 460 10 1 7 1 311 RECOVERY OF HOUSE BLDG. ADVANCE x`g fuekZ.k vfxze dh olwyh -1000 -400 -300

2 460 10 2 7 2 311 CONVEYANCE PURCHASE ADVANCE TO EMPLOYEES

deZpkfj;ksa dks okgu Ø; vfxze 500 50 200

2 460 10 2 7 2 311 RECOVERY OF CONVEYANCE PURCHASE ADVANCE

okgu Ø; vfxze dh olwyh -25 -100 -100

2 460 10 3 7 3 311 COMPUTER PURCHASE ADVANCE TO EMPLOYEES deZpkfj;ksa dks dEI;wVj Ø; vfxze 200 60 100

2 460 10 3 7 3 311 RECOVERY OF COMPUTER PURCHASE ADVANCE dEI;wVj Ø; vfxze dh olwyh -40 -25 -25

2 460 10 5 7 4 311 FESTIVAL ADVANCE TO EMPLOYEES deZpkfj;ksa dks R;kSgkj vfxze 1000 6000 6000

2 460 10 5 7 4 311 RECOVERY OF FESTIVAL ADVANCE R;kSgkj vfxze dh olwyh -1000 -800 -4000

i`"B 300 Page 300



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

2 460 10 10 7 5 311 NON INTEREST BEARING-ANY OTHER ADVANCE (SPECIFY)

C;kt jfgr& dksbZ vU; vfxze (fof'k"V) 0 500 500

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 635 5785 3375Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 635 5785 3375

2 470 10 0 9 1 122 DEPOSIT WORKS-EXPENDITURE tek dk;Z%& O;; 0 5400 0Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 5400 0Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 5400 0

2 490 90 33 100 201REPLACEMENT OF WIRING INCLUDING ELECT. INSTALLATIONS IN VARIOUS MUNICIPAL BUILDINGS

fofHkUu ikfydk Hkouksa esa fo|qrh; laLFkkiuksa lfgr

ok;fjax dk izfrLFkkiu 2500 1000 2500

2 490 90 33 100 202REPLACEMENT OF WIRING INCLUDING ELECT. INSTALLATIONS IN VARIOUS MUNICIPAL BUILDINGS

fofHkUu ikfydk Hkouksa esa fo|qrh; laLFkkiuksa lfgr


2 490 90 33 100 213REPLACEMENT OF WIRING INCLUDING IEI IN COMMERCIAL COMPLEXES

O;olkf;d dkEiySDlksa esa fo|qrh; laLFkkiuksa lfgr


2 490 90 33 101 122 IMPROVEMENT WORKS AT PALIKA KENDRA ikfydk dsUnz esa lq/kj dk;Z 60000 25000 25000

2 490 90 33 102 202REPLACEMENT OF WATER COOLERS. DESERT COOLERS. AIR- CONDITIONERS AND FRIDGES IN MUNICIPAL OFFICES

ikfydk dk;kZy;ksa esa okVjdwyj] MstVZ dwyj]

okrkuqdwyu ,oa fizQtksa dk izfrLFkkiu 2000 300 500

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 75500 35000 31000Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 75500 35000 31000Total Capital Expenditure ADMINISTRATION : iwathxr O;; ;ksx % iz'kklu 291127 115411 284042

i`"B 301 Page 301



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

FINANCE, ACCOUNTS AND AUDIT foÙk] ys[kk ,oa vkfMVMinor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 0Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 0 0Total Capital Expenditure FINANCE, ACCOUNTS AND AUDIT :

iwathxr O;; ;ksx % foÙk] ys[kk ,oa vkfMV 0 0 0

ESTATE lEink

6 410 10 0 1 PURCHASE OF LAND FOR ESTATE lEink gsrq Hkwfe dk Ø; 0 0 0Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 0

6 410 40 0 2PURCHASE / PROCUREMENT OF PLANT & MACHINERY FOR ESTATE

lEink gsrq la;a=k ,oa e'khujh dk Ø;@miyC/rk 0 0 0


6 410 50 0 3PURCHASE / PROCUREMENT / FABRICATION OF VEHICLES FOR ESTATE

lEink gsrq okguksa dk Ø;@miyC/rk

[email protected] djkuk 0 0 0


6 410 60 0 4PURCHASE / PROCUREMENT OF OFFICE AND OTHER EQUIPMENTS FOR ESTATE

lEink ,oa dk;kZy; gsrq vU; midj.kksa dk



6 410 70 0 5PURCHASE / PROCUREMENT OF FURNITURE, FIXTURES, FITTINGS AND ELECTRICAL APPLIANCES FOR ESTATE

lEink gsrq iQuhZpj] fiQDlpj] fiQfVax rFkk

fo|qrh; midj.kksa dk Ø;@miyC/ djuk] 0 0 0


i`"B 302 Page 302



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

6 410 80 0 6PURCHASE / PROCUREMENT OF OTHER FIXED ASSETS FOR ESTATE

lEink gsrq vU; LFkkbZ ifjlEifr;ksa dk



6 412 40 0 22 111 C/O STAFF QRS. AT DWARKA. }kjdk esa deZpkjh DokVZjksa dk fuekZ.k 50000 25 0

6 412 40 0 25 109CONSTRUCTION OF STAFF QUARTERS AT BHS MARG

fczxsfM;j gksf'k;kj flag ekxZ ij deZpkjh DokVZjksa dk

fuekZ.k 100 0 100

6 412 40 0 26 111CONSTRUCTION OF TYPE-I STAFF HOUSING AT BAPU DHAM

ckiw/ke esa VkbZi&A ds deZpkjh DokVZjksa dk fuekZ.k 150000 100000 100000

6 412 40 0 27

IMPROVEMENT TO FLATS AT SAROJINI VIHAR, SAROJINI NAGAR

ljksftuh fogkj] ljksftuh uxj fLFkr ÝySVksa dk

lq/kjA 0 0 0

6 412 40 0 27 1 102CONST./UPGRADATION OF FLATS AT XY BLOCK SAROJINI NAGAR (SAROJINI VIHAR)

,Dl-okbZ-Cykd ljksftuh uxj (ljksftuh fogkj) esa

ÝySVksa dk fuekZ.k@mUu;u 300 500 1700

6 412 40 0 27 2 111ADDITION/ALTERATION IN TYPE-IV FLATS SAROJINI VIHAR

ljksftuh fogkj ds Vkbi&4 ÝySVksa esa ifjoZru@ifjo/Zu

A 0 500 10000

6 412 40 0 28 102IMPROVEMENT TO PALIKA ENCLAVE HOUSING COMPLEX AT MOTI BAGH

eksrhckx esa ikfydk ,Udyso vkoklh; dkEiySDl

dk lq/kj 0 0 750

6 412 40 0 29 101 IMPROVEMENT TO L.B.SADAN HOUSING COMPLEX ykycgknqj lnu vkoklh; dkWEiySDl dk lq/kj 2000 100 3500

6 412 40 0 30 2 101IMPROVEMENT TO HOUSING COMPLEX, HARIJAN BASTI, MANDIR MARG

gfjtu cLrh] eafnj ekxZ gkWmflax dkWEiySDl dk lq/kj 3500 0 3200

6 412 40 0 32 102IMPROVEMENT TO BEGUM ZAIDI & BASRURKAR MARKET FLATS

csxe&tSnh rFkk cl:jdj ekfdZV ds ÝySVksa dk lq/kj 0 0 500

i`"B 303 Page 303



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

6 412 40 0 33 102 IMPROVEMENT TO NETAJI NAGAR MARKET FLATS usrkth uxj ekfdZV ds ÝySVksa dk lq/kj 0 0 500

6 412 40 0 34 103 IMPROVEMENT TO TYPE-I QTRS, PANDARA PARK iaMkjk ikdZ ds VkbZi&A DokVZjksa dk lq/kj 0 0 100

6 412 40 0 35 122 IMPROVEMENT TO HAILEY LANE HOUSING COMPLEX

gSyh ysu vkoklh; dkEiySDl dk lq/kj 800 375 200

6 412 40 0 36 103IMPROVEMENT TO FLATS AT ESS WEST KIDWAI NAGAR

if'peh fdnobZ uxj fo|qr lc&LVs'ku ds ÝySVksa

dk lq/kj 300 0 0

6 412 40 0 37 122 IMPROVEMENT TO ALIGANJ HOUSING COMPLEX vyhxat vkoklh; dkEiySDl dk lq/kj 800 1300 0

6 412 40 0 38 103 IMPROVEMENT TO FLATS AT LAXMI BAI NAGAR MARKET

y{ehckbZ uxj ekfdZV fLFkr ÝySVksa dk lq/kj 0 0 100

6 412 40 0 39 122 IMPROVEMENT TO QTRS AT TUGLAK CRESCENT rqxyd fØlsaV ds DokVZjksa dk lq/kj 200 350 100

6 412 40 0 40 101IMPROVEMENT TO FLATS AT PALIKA NILAYA, R.K. ASHRAM MARG

vkj-ds-vkJe ekxZ ds ikfydk fuy; fLFkr ÝySVksa

dk lq/kj 0 0 100

6 412 40 0 41 102

IMPROVEMENT TO DHOBI GHAT FLATS & M BLOCK FLATS AT MOTI BAGH AND NORTH WEST MOTI BAGH.

eksrhckx rFkk mÙkjh if'peh eksrhckx ds ,e Cykd

ÝySVksa rFkk /ksch?kkV ÝySVksa dk lq/kj 500 0 0

6 412 40 0 42 102IMPROVEMENT TO FLATS, CHARAK PALIKA HOSPITAL, MOTI BAGH

eksrhckx fLFkr pjd ikfydk vLirky ds ÝySVksa dk

lq/kj 2500 5500 1000

i`"B 304 Page 304



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

6 412 40 0 43IMPROVEMENT TO PALIKA AVAS HOUSING COMPLEX SAROJINI NAGAR

ikfydk vkokl gkmflax dkEiySDl ljksftuh

uxj dk lq/kjA 0 0 0

6 412 40 0 43 1 102

PROVIDING TILES IN WC BATH, KITCHEN ROOMS AND PROVIDING M.S.SHEET,CUPBOARD SHUTTER AND REPAIR OF CHAJJAS ETC.

MCY;w lh Luku?kj] jlksbZ?kj] esa Vkbysa rFkk ,e-,l-

'khV] vyekjh 'kVj yxkuk rFkk NTts bR;kfn dh

ejEerA 2500 0 2500

6 412 40 0 43 2 102

IMPROVEMENT TO PALIKA AWAS HOUSING COMPLEX SAROJINI NAGAR WITH GRIT WASH PLASTER WASHING MARBLE CHIPS OF DIFFERENT COLOURS

ikfydk vkokl gkmaflx dkWEiySDl ljksftuh uxj

dk fofHkUu jaxksa ds xzhV ok'k IyLrj okf'kax ekcZy

fpIl ds lkFk lq/kj A

0 5000 10000

6 412 40 0 43 3 102

IMPROVEMENT TO PALIKA AWAS HOUSING COMPLEX SAROJINI NAGAR WITH READY MIX CONCRETE

ikfydk vkokl gkmflax dkEiySDl ljksftuh uxj

dk jsMhfeDl daØhV ds lq/kjA 0 1000 2500

6 412 40 0 44 103IMPROVEMENT TO MARKET FLATS AT SOUTH AND CENTRAL MARKET KIDWAI NAGAR

fdnobZ uxj fLFkr lkmFk ,oa lSUVªy ekfdZV ds

ÝySVksa dk lq/kj 1200 0 1200

6 412 40 0 47 122 IMPROVEMENT TO FLATS AT PALIKA KUNJ, KARBALA

ikfydk daqt] dcZyk ds ÝySVksa dk lq/kj 6000 5000 1000

6 412 40 0 48 103IMPROVEMENT TO PALIKA NIWAS HOUSING COMPLEX LODHI COLONY

ikfydk fuokl vkoklh; dkWEiySDl] yks/h dkWyksuh

dk lq/kj 17500 500 2000

6 412 40 0 49 122 IMPROVEMENT TO FLATS AT ABUL FAZAL ROAD, BABAR ROAD.

vcqy iQty jksM] ckcj jksM ds ÝySVksa dk lq/kj 500 400 100

6 412 40 0 50 103 IMPROVEMENT TO KAKA NAGAR HOUSING COMPLEX

dkdk uxj vkoklh; dkWEiySDl dk lq/kj 2200 1300 300

6 412 40 0 51 101IMPROVEMENT TO PALIKA NIKETAN HOUSING COMPLEX AT R.K. ASHRAM MARG.

vkj-ds-vkJe ekxZ ij ikfydk fudsru vkoklh;

dkEiySDl dk lq/kj 200 0 2800

6 412 40 0 52 101 IMPROVEMENT TO PALIKA DHAM HOUSING COMPLEX.

ikfydk /ke vkoklh; dkWEiySDl dk lq/kj 500 600 10000

i`"B 305 Page 305



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

6 412 40 0 53 101 IMPROVEMENT TO GANDHI SADAN HOUSING COMPLEX.

xk¡/h lnu vkoklh; dkWEiySDl dk lq/kj 2000 400 2000

6 412 40 0 54 103 IMPROVEMENT TO ADITYA SADAN HOUSING COMPLEX.

vkfnR; lnu vkoklh; dkWEiySDl dk lq/kj 2800 1600 100

6 412 40 0 55 103IMPROVEMENT TO PALIKA SADAN & PALIKA NIKUNJ HOUSING COMPLEX.

ikfydk lnu rFkk ikfydk fudqat vkoklh;

dkWEiySDl dk lq/kj 1000 150 1000

6 412 40 0 56 102IMPROVEMENT TO PALIKA KUTUMB HOUSING COMPLEX AT SARDAR PATEL MARG.

ljnkj iVsy ekxZ fLFkr ikfydk dqVqEc vkoklh;


6 412 40 0 57 102 IMPROVEMENT TO PALIKA MILAN HOUSING COMPLEX

ikfydk feyu vkoklh; dkWEiySDl dk lq/kj 5500 2500 3000

6 412 40 0 58 102IMPROVEMENT TO PALIKA VIHAR HOUSING COMPLEX AT TEEN MURTI MARG.

rhu ewfrZ ekxZ fLFkr ikfydk fogkj vkoklh;


6 412 40 0 59 103IMPROVEMENT TO 24 TYPE-I QTRS AT HARISH CHANDER MATHUR LANE.

gjh'k pUnz ekFkqj Yksu fLFkr VkbZi&1 ds 24 DokVZjksa

dk lq/kj 400 410 100

6 412 40 0 61 103 IMPROVEMENT TO SATYA SADAN lR; lnu dk lq/kj 3000 2500 1800

6 412 40 0 62 102 IMPROVEMENT WORKS AT PALIKA NIKETAN, R.K. PURAM.

ikfydk fudsru] vkj-ds-iqje dk lq/kj dk;Z 10000 5000 8000

6 412 40 0 63 103IMPROVEMENT TO CWC HOUSING COMPLEX, LODHI COLONY

cky dY;k.k dsUnz vkoklh; dkWEiySDl] yks/h

dkWyksuh dk lq/kj 1000 500 1000

6 412 40 0 64 IMPROVEMENT TO GOLF LINK SADAN xksYiQ fyad lnu dk lq/kj 0 0 0

6 412 40 0 64 1 103 IMPROVEMENT TO GOLF LINK SADAN xksYiQ fyad lnu dk lq/kj 1500 2100 500

6 412 40 0 64 1 111 IMPROVEMENT TO GOLF LINK SADAN xksYiQ fyad lnu dk lq/kj 800 0 800

6 412 40 0 64 2 123C/O TYPE-V FLATS AT GOLF LINK SADAN, GOLF LINK

xksYiQ fyad lnu] xksYiQ fyad esa Vkbi& V ÝySVksa

dk fuekZ.k A 0 2000 3500

i`"B 306 Page 306



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

6 412 40 0 64 3 213

PROVIDING IEI SCC MB COMPOUND LIGHTING AT GOLF LINKS SADAN, GOLF LINKS NEW DELHI

xksYiQ fyad lnu] xksYiQ fyad] ubZ fnYyh fLFkr vkbZ-

bZ-vkbZ- ,l-lh-lh- dEikmaM ykbfVax dk izko/ku A 0 100 415

6 412 40 0 65 103 IMPROVEMENT TO TYPE I QTRS AT P.R. LANE i`Foh jkt ysu fLFkr VkbZi&1 ds DokVZjksa dk lq/kj 1000 300 100

6 412 40 0 66 103 IMPROVEMENT TO PR MARKET FLATS i`Foh jkt ekfdZV ÝySVksa dk lq/kj 3000 0 100

6 412 40 0 67 102IMPROVEMENT TO PALIKA GRAM HOUSING COMPLEX, SAROJINI NAGAR

ikfydk xzke gkmQflax dkEiySDl] ljksftuh uxj dk

lq/kjA 0 500 14000

6 412 40 0 68 101 IMPROVEMENT TO STAFF QTRS. AT ROHINI jksfg.kh fLFkr LVkiQ DokVZjksa dk lq/kj 0 5000 18500

6 412 40 0 70 122 IMPROVEMENT TO 36 MAHADEV ROAD 36] egknso jksM dk lq/kj 1500 1400 200

6 412 40 0 71 102IMPROVEMENT TO FLATS OF NAUROJI NAGAR MARKET & ESS NAUROJI NAGAR

ukSjksth uxj ekfdZV rFkk fo|qr lc&LVs'ku ukSjksth

uxj ds ÝySVksa dk lq/kj 0 0 500

6 412 40 0 72 102IMPROVEMENT TO CWC SAROJINI NAGAR COMPLEX

ljksftuh uxj dkEiySDl fLFkr cky dY;k.k dsUnz

dk lq/kj 0 250 0

6 412 40 0 73 103 IMPROVEMENT TO TYPE-1 QTRS. BHARTI NAGAR Hkkjrh uxj ds VkbZi&1 DokVZjksa dk lq/kj 700 800 100

6 412 40 0 74 101IMPROVEMENT TO PALIKA VAS HOUSING COMPLEX, R.K. ASHRAM MARG

vkj-ds-vkJe ekxZ fLFkr ikfydk okl vkoklh;


6 412 40 0 76 101

IMPROVEMENT TO STAFF QUARTERS (FLATS UNDER EXCHANGE POOL IN VARIOUS COLONIES) UNDER CBM-I

flfoy Hkou j[kj[kko&1 ds vUrxZr (fofHkUu

dkyksfu;ksa esa ,Dlpsat iwy ds vUrxZr vkus okys

ÝySV) LVkiQ DokVZjksa dk lq/kj

500 200 500

6 412 40 0 77 102

IMPROVEMENT TO STAFF QUARTERS (FLATS UNDER EXCHANGE POOL IN VARIOUS COLONIES) UNDER CBM-II




400 0 400

i`"B 307 Page 307



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

6 412 40 0 78 103

IMPROVEMENT TO STAFF QUARTERS (FLATS UNDER EXCHANGE POOL IN VARIOUS COLONIES) UNDER CBM-III




100 0 0

6 412 40 0 80 102 IMPROVEMENT TO HOUSING COMPLEX AT VINAY MARG

fou; ekxZ fLFkr vkoklh; dkEiySDl dk lq/kj 0 0 500

6 412 40 0 83 103 IMPROVEMENT TO TYPE-II QUARTERS PANDARA MARKET

iaMkjk ekfdZV ds Vkbi&2 DokVZjksa dk lq/kj 200 0 100

6 412 40 0 84 103 IMPROVEMENT TO E-TYPE QUARTERS KHAN MARKET

[kku ekfdZV esa bZ&Vkbi DokVZjksa dk lq/kj 200 0 100

6 412 40 0 85 101

IMPROVEMENT TO VARIOUS HOUSING COMPLEX IN NDMC AREA UNDER CBM-I DIVISION

flfoy Hkou j[kj[kko&1 izHkkx ds vUrxZr u-fn-u-ik-

ifj"kn~ {ks=k esa fofHkUu vkoklh; dkWEySDl dk lq/kj 1000 0 2000

6 412 40 0 86 102IMPROVEMENT TO VARIOUS HOUSING COMPLEX UNDER CBM-II DIVISION

flfoy Hkou j[kj[kko&2 izHkkx ds vUrxZr fofHkUu

vkoklh; dkEiySDl dk lq/kj 5000 0 1000

6 412 40 0 87 103IMPROVEMENT TO VARIOUS MUNICIPAL RESIDENTIAL COMPLEXES IN CBM-III DIVISION

flfoy Hkou j[kj[kko&3 izHkkx esa fofHkUu

uxjikfydk vkoklh; dkWEiySDl dk lq/kj 2000 0 500

6 412 40 0 88 103 IMPROVEMENT TO FLATS AT ANSARI NAGAR SCHOOL

valkjh uxj fo|ky; ds ÝySVksa dk lq/kj 0 0 200

6 412 40 0 90 103 IMPROVEMENT TO LAL QUARTERS KIDWAI NAGAR yky DokVZlZ] fdnobZ uxj dk lq/kj 100 0 0

6 412 40 0 91 103 IMPROVEMENT TO PALIKA PARKING ikfydk ikfdZx dk lq/kj 0 100 500

6 412 40 0 92 215PROVIDING ELECTRONIC PARKING GUIDANCE AND MANAGEMENT SYSTEM IN PALIKA PARKING

ikfydk ikfdZx esa bySDVªkWfud ikfdZx fn'kk&funsZ'k o

izca/u ç.kkyh dk çko/ku 2000 0 2000

6 412 40 0 93 103 IMPROVEMENT TO PALIKA CLUB. SATYA MARG. ikfydk Dyc] lR; ekxZ dk lq/kj 4000 4500 2500

6 412 40 0 94 114 CONSTRUCTION OF NEW DELHI CITY CENTRE PHASE - II

ubZ fnYyh flVh lSaVj isQl&2 dk fuekZ.k 5500 1500 3000

i`"B 308 Page 308



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

6 412 40 0 94 212 CONSTRUCTION OF NEW DELHI CITY CENTRE PHASE - II


6 412 40 0 94 215 CONSTRUCTION OF NEW DELHI CITY CENTRE PHASE II


6 412 40 0 95 111

COMMERCIAL DEVELOPMENT OF LAND AT ARJUN DASS CAMP, SAROJINI NAGAR INCLUDING DEVELOPMENT OF BERMS OF ADJOINING KHUSHAK NALLAH

dq'd ukys ds fdukjs ds fodkl lfgr ljksftuh

uxj fLFkr] vtZqu nkl dSEi dh Hkwfe dk okf.kfT;d

fodkl

100 0 100

6 412 40 0 96 202PROVIDING COMPOUND LIGHTING IN MUNICIPAL BUILDINGS

ikfydk Hkouksa esa ifjlj izdk'k O;oLFkk miyC/

djkuk 500 0 0

6 412 40 0 97 103 IMPROVEMENT TO TILAK LANE HOUSING COMPLEX

fryd ysu gkmaflx dWkEiySDl dk lq/kj A 0 1500 1300

6 412 40 0 98 122IMPROVEMENT AND DEVELOPMENT OF TYPE-V FLATS AT RAJESH PILOT LANE

jkts'k ik;yV ysu fLFkr Vkbi&5 ÝySVksa dk lq/kj

rFkk fodkl A 0 200 600

6 412 40 0 99 122 IMPROVEMENT TO TYPE-IV FLATS AT AURANGZEB LANE

vkSjaxtsc ysu fLFkr Vkbi&4 ÝySVksa dk lq/kj A 0 100 600

6 412 40 0 100 122IMPROVMENT TO FLATS AT ESS AURBINDO MARG fo|qr lc&LVs'ku vjfcUnks ekxZ ij ÝySVksa dk lq/kjA

0 100 1700

6 412 40 0 101 123UPGRADATION OF DUPLEX FLATS AT YASHWANT PLACE OFFICE CUM RESIDENTIAL COMPLEX, CHANAKYA PURI

;'koar Iysl vkWfiQl lg vkoklh; [k.M] pk.kD;

iqjh esa MqiySDl ÝySV dk mUu;u A 0 4000 4800

6 412 40 0 102 101IMPROVEMENT TO FLATS IN 20-21 BLOCK, PESHWA ROAD, GOLE MARKET

xksy ekfdZV is'kok jksM fLFkr 20&21 CykWdksa esa

ÝySVksa dk lq/kj A 0 500 9000

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 318800 176760 254665Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 318800 176760 254665Total Capital Expenditure ESTATE : iwathxr O;; ;ksx lEink% 318800 176760 254665

i`"B 309 Page 309



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

STORES AND PURCHASE Hk.Mkj rFkk Ø;

7 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø; 0 0 0Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 0

7 410 40 0 2 PURCHASE / PROCUREMENT OF PLANT & MACHINERY

la;a=k vkSj e'khujh Ø;@izkIr djuk 0 0 0

7 410 40 0 2 1 220 PURCHASE OF TOOLS AND PLANTS fo|qr dk;ksZ ds fy, vkStkjksa ,oa la;a=kksa dk Ø; 0 50 100Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 50 100

7 410 50 0 3 PURCHASE / PROCUREMENT / FABRICATION OF VEHICLES

okguksa dk Ø;@miyC/rk ,oa fuekZ.k 0 0 0


7 410 60 0 4PURCHASE / PROCUREMENT OF OFFICE AND OTHER EQUIPMENTS

dk;kZy; gsrq vU; midj.kksa dk Ø;@miyC/

djkuk 0 0 0

7 410 60 0 4 1 220PURCHASE OF OFFICE AND OTHER EQUIPMENT IN ELECTRIC STORE-I

fo|qr HkUMkj 1 esa dk;kZy;ksa rFkk vU; midj.k dk

Ø;A 0 0 50


7 410 70 0 5PURCHASE / PROCUREMENT OF FURNITURE, FIXTURES, FITTINGS AND ELECTRICAL APPLIANCES

iQuhZpj] fiQDplZ] fiQfVax rFkk fo|qrh;

midj.kksa dk Ø;@miyC/ djkuk 0 0 0

7 410 70 0 5 1 221PURCHASE OF FURNITURE,FIXTURES,FITTINGS & ELECT. APPLIANCES IN ELECTRIC STORE-II

iQuhZpj] fiQDlplZ] fiQfVax o fo|qrh; midj.kksa dk

Ø; 50 0 0


i`"B 310 Page 310



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

7 410 80 0 6PURCHASE / PROCUREMENT OF OTHER FIXED ASSETS

vU; LFkkbZ ifjlEifÙk;ksa dk Ø;@miyC/ djkuk 0 0 0


7 412 40 0 20 122IMPROVMENT WORKS IN NDMC STORE AT MAHADEV ROAD

egknso jksM fLFkr u-fn-u-ifj"kn~ LVksj esa lq/kj dk;Z A 0 100 2600


7 430 10 0 8 PURCHASE OF STORES Hk.Mkj dk Ø; 0 0 0

7 430 10 0 8 1 119 PURCHASE OF STORES Hk.Mkj dk Ø; 15000 15000 15000

7 430 10 0 8 1 119DEDUCT TRANSFER BY DEBIT TO WORKS Hk.Mkj dk Ø; & dk;ksZ essa MsfcV gLrkUrj.k dVkSrh

-15000 -15000 -15000

7 430 10 0 8 2 220 PURCHASE OF STORE Hk.Mkj dk Ø; 250000 250000 250000

7 430 10 0 8 2 220DEDUCT TRANSFER BY DEBIT TO WORK Hk.Mkj dk Ø; & dk;ksZ essa MsfcV gLrkUrj.k dVkSrh

-250000 -250000 -250000

7 430 10 0 8 3 221 PURCHASE OF STORE Hk.Mkj dk Ø; 200000 200000 200000

7 430 10 0 8 3 221DEDUCT TRANSFER BY DEBIT TO WORK Hk.Mkj dk Ø; & dk;ksZ essa MsfcV gLrkUrj.k dVkSrh

-200000 -200000 -200000


i`"B 311 Page 311



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

7 460 10 0 7 LOANS, ADVANCES AND DEPOSITS Í.k] vfxze ,oa tek jkf'k 0 0 0Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 0Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 0 0Total Capital Expenditure STORES AND PURCHASE :

iwathxr O;; ;ksx Hk.Mkj rFkk Ø;% 50 150 2750

WORKSHOP dk;Z'kkyk




8 410 40 11 2 1 302 PURCHASE OF TOOLS PLANT & MACHINERY FOR WORKSHOP

odZ'kki ds fy, vkStkj la;a=k o e'khujh dk dk;Z 50 0 200






dk;kZy; gsrq vU; midj.kksa dk Ø;@miyC/rk 0 0 0



iQuhZpj] fiQDlpj] fiQfVax ,oa fo|qrh;

midj.kksa dk Ø;@miyC/rk 0 0 0


i`"B 312 Page 312



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

8 410 80 0 6 PURCHASE / PROCUREMENT OF OTHER FIXED ASSETS

vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@miyC/rk 0 0 0


8 412 40 0 20 103 IMPROVEMENT TO AUTO WORKSHOP LAXMI BAI NAGAR

y{ehckbZ uxj fLFkr vkWVksodZ'kki dk lq/kj 0 100 700

8 412 40 0 22 111 CONSTRUCTION OF WORKSHOP AT SARAI KALE KHAN

ljk; dkys [kk¡ esa odZ'kki dk fuekZ.k 100 0 100

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 100 100 800Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 100 100 800Total Capital Expenditure WORKSHOP : iwathxr O;; ;ksx dk;Z'kkyk% 150 100 1000

ENCROACHMENT REMOVAL vfrØe.k dks gVkuk



14 410 50 10 3 1 302CONVERSION OF FUEL KIT FROM DIESEL TO CNG IN MUNICIPAL VEHICLES

ikfydk okguksa esa Mhty baZ/u fdV dks lh-,u-th-

fdV esa ifjorZu 667 0 0


14 412 40 0 20 103 IMPROVEMENT TO ENFORCEMENT STORE AT LAXMI BAI NAGAR

y{ehckbZ uxj fLFkr izoZru Hk.Mkj esa lq/kj 0 100 100

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 100 100Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 100 100Total Capital Expenditure ENCROACHMENT REMOVAL :

iwathxr O;; ;ksx vfrØe.k dks gVkuk% 667 100 100

ROADS AND PAVEMENTS lM+d rFkk iV~fj;k¡

i`"B 313 Page 313



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C







21 410 50 0 3 1 105 PURCHASE OF VEHICLES FOR R-II DIVISION lMd&2 izHkkx ds fy, okguksa dk Ø; A 2000 1500 0


ikfydk okguksa ds Mhty baZ/u fdV dks lh-,u-th-

fdV esa ifjoZru 667 0 0

21 410 50 0 3 4 107PURCHASE OF TRUCK FOR ROAD WORKS IN R-IV DIVISION

lM+d&4 çHkkx esa lM+d dk;ksZ ds fy, Vªd dk Ø;A 1000 0 0

21 410 50 0 3 5 108 PURCHASE OF TRUCK FOR R-V DIVISION lMd&5 izHkkx ds fy, Vªd dk Ø; A 0 4260 0Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 3667 5760 0


dk;kZy; gsrq vU; midj.kksa dk Ø;@miyC/rk 0 0 0



iQuhZpj] fiQDlpj] fiQfVax ,oa fo|qrh;

midj.kksa dk Ø;@miyC/rk 0 0 0


i`"B 314 Page 314



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C




21 412 20 1 11MLA LAD FUND SCHEMES (GOLE MARKET CONSTITUENCY)

fo/k;d {ks=k fodkl fuf/;kstuk&

xksy ekfdZV fuokZpu {ks=k 0 0 0

21 412 20 2 12MLA LAD FUND SCHEMES (SAROJINI NAGAR CONSTITUENCY)


(ljksftuh uxj fuokZpu {ks=k) 0 0 0

21 412 20 3 13MLA LAD FUND SCHEMES (MINTO ROAD CONSTITUENCY)


(feUVks jksM pquko {ks=k) 0 0 0

21 412 20 4 16 M.P. LAD FUND SCHEMES lkaln {ks=k fodkl fuf/ ;kstuk 0 0 0

21 412 20 7 14MLA LAD FUND SCHEMES (NEW DELHI CONSTITUENCY)


(ubZ fnYyh fuokZpu {ks=k) 0 0 0

21 412 20 8 15MLA LAD FUND SCHEMES (DELHI CANTT. CONSTITUENCY)


(fnYyh dSaV fuokZpu {ks=k) 0 0 0


21 412 40 0 19 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 1000 0 1000

21 412 40 0 20PAVEMENT IMPROVEMENT PLAN (PIP) IN CR-I DIVISION

flfoy lanHkZ &1 çHkkx esa iVjh lq/kj ;kstuk

(ihvkbZih) 0 0 0

21 412 40 0 20 5 104

IMPROVEMENT TO FOOTPATH OF FEROZSHAH ROAD, DR. R.P. ROAD, JASWANT SINGH ROAD, TOLSTOY MARG, ATUL GROVE ROAD, K.G. MARG, SANSAD MARG, JAI SINGH ROAD, JANTAR-MANTAR ROAD

fiQjkst 'kkg jksM] MkW- jktsUæ çlkn jksM] tloar

flag jksM] VkyLVk; ekxZ] vrqyxzkso jksM] dLrwjck

xk¡/h ekxZ]laln ekxZ t; flag jksM] tUrj&eUrj jksM

ds iSny iFk dk lq/kj

2000 1000 0

i`"B 315 Page 315



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

21 412 40 0 20 7 104IMPROVEMENT TO FOOTPATH OF ASHOKA ROAD FROM GPO TO C-HEXAGON

th-ih-vks- ls lh&gSDlkxu rd v'kksd jksM ds iSny

iFk dk lq/kj 400 400 0

21 412 40 0 20 15 104IMPROVEMENT TO FOOTPATH AT C-HEXAGON (INNER AND OUTER CIRCLE)

lh gSDlkxu ij iSny iFk dk lq/kj

(var% o ckg~; lfdZy) 0 700 0

21 412 40 0 20 16 104

IMPROVEMENT TO FOOTPATH AT DR. ZAKIR HUSSAIN MARG, SHERSHAH ROAD, PANDARA ROAD, S. BHARTI MARG

MkW- tkfdj gqlSu ekxZ] 'ksj'kkg jksM iaMkjk jksM]

lqczg~e.;e Hkkjrh ekxZ ij iSny iFk dk lq/kj 2500 0 2000

21 412 40 0 20 18 104TRANSPORT PLAN FOR MAJOR DHYAN CHAND STADIUM COMPLEX

estj è;ku pUn LVsfM;e dkEiySDl ds fy,

ifjogu ;kstuk 200 400 0

21 412 40 0 20 22 104IMPROVEMENT TO CENTRAL VERGE FALLING UNDER THE JURISDICTION OF R-I DIVISION

lM+d&1 izHkkx ds vUrxZr vkus okyh lM+dksa esa

dsUnzh; foHkkftdk dk lq/kj 0 400 0

21 412 40 0 20 25 104

IMPROVEMENT OF FOOTPATH/ WALKWAY AT TANSEN MARG, MADHAV RAO SCINDIA MARG & MAHATMA JYOTI RAO PHULE MARG

rkulsu ekxZ] ek/o jko flaf/;k ekxZ vkSj egkRek

T;ksfr jko iwQys ekxZ ij iSny iFk@iVjhs dk lq/kj 1500 1000 0

21 412 40 0 20 26 104

IMPROVEMENT TO FOOTPATH AND SIDE BERMS IN LANES/ BY LANES - HAILEY LANE, CONNAUGHT LANE, SIKANDRA LANE, PT. RAVI SHANKER SHUKLA LANE, COPERNICUS LANE, BALWANT RAO MEHTA LANE, NEW BARAKHAMBA LANE, & BHAGWAN DASS LANE & LANE MAHATMA JYOTI RAO PHULE MARG

ekxksZa@mi&ekxksZa esa iSny iFkksa rFkk fdukjs dh iVfj;ksa

dk lq/kj& gSyh ysu] DukV ysu] fldUnk ysu] iafMr

jfo'kadj 'kqDyk ysu] dkijfudl ysu] cyoar jk;

esgrk ysu] U;q ckjk[kEck ysu] Hkxoku nkl ysu vkSj

egkRek T;ksfrjko iwQys ekxZ dh ysu

2000 2000 0

i`"B 316 Page 316



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

21 412 40 0 20 27 104

IMPROVEMENT TO FOOTPATH AT SIKANDRA ROAD, HAILEY ROAD & MANDI HOUSE ROUNDABOUT AND ITS CHANNELIZERS

fldanjk jksM] gSyh jksM vkSj eaMh gkmQl ds xksy

pkSjkgs rFkk bldh ufydkvksa lfgr iSny iFk dk

lq/kj

2500 2000 0

21 412 40 0 20 28 104

REALIGNMENT OF FOOTPATH AND DEVELOPMENT OF PARKING SPACE AROUND SHANKAR MARKET

'kadj ekfdZV ds vkl&ikl ikfdZax LFky dk

fodkl vkSj iSny iFk dks iqu% O;ofLFkr djuk 600 700 0

21 412 40 0 20 29 104IMPROVEMENT TO COLLEGE LANE AND SIKANDRA LANE (TRAFFIC STUDY FOR RING RAILWAY UTILIZATION).

dkWyst ysu vkSj fldUnjk ysu dk lq/kj (fjax jsyos

mi;ksx ds fy, ;krk;kr vè;;u) 500 500 0

21 412 40 0 20 31 104 IMPROVEMENT TO FOOTPATH AT BENGALI MARKET

caxkyh ekfdZV esa iSny iFk dk lq/kj 3500 500 3200

21 412 40 0 20 36 104

IMPROVEMENT TO FOOTPATH AND DRAINAGE SYSTEM AT TIKONA PARK BEHIND HT BUILDING, K.G. MARG

fgUnqLrku VkbZEl Hkou] dLrwjck xk¡/h ekxZ ds ihNs

frdksuk ikdZ ij ty fudklh ç.kkyh lfgr iSny

iFk dk lq/kj

500 600 0

21 412 40 0 20 39 104

IMPROVEMENT TO FOOTPATH OF JANPATH FROM CONNAUGHT LANE TO DR. R.P. ROAD TOWARDS EASTERN COURT AND FROM JANPATH LANE TO DR. R.P. ROAD ON WESTERN COURT SIDE

bZLVuZ dksVZ dh rjiQ dukV ysu ls MkW- jktsUæ çlkn

jksM rdvkSj tuiFk ysu ls MkW- jktsUæ çlkn jksM

rd oSLVuZ dksVZ dh rjiQ tuiFk ds iSny iFk dk

lq/kj

500 800 0

21 412 40 0 20 40 104

IMPROVEMENT TO LAWYERS PARKING AT BHAGWAN DASS ROAD BY PROVIDING MASTIC ASPHALTIC WEARING COURSE

Hkxoku nkl jksM ij odhyksa ds ikfdZax LFky ij

ekfLVd ,liQkfYVd fo;fjax lrg fcNkdj lq/kj

djuk

0 500 5000

21 412 40 0 20 42 104PROVIDING TABLE TOP AT ENTRIES OF C-HEXAGON

lh gSDlkxu ds izos'k LFkyksa ij Vscy Vki dk

çko/ku 0 600 100

i`"B 317 Page 317



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

21 412 40 0 20 44 104IMPROVEMENT TO FOOTPATH OF JANPATH LANE INCLUDING ITS KATCHA BERM AND ROAD SIDE PARKING

tuiFk ysu lfgr bldh dPph iVjh rFkk jksM lkbM

ikfdZax ds iSnyiFk dk lq/kj A 0 1000 3500

21 412 40 0 20 45 104LAYING INTERLOCKING PAVERS IN NDMC NURSERY AT PURANA QUILA ROAD

iqjkuk fdyk jksM fLFkr u-fn-u-ifj"kn~ ulZjh esa

vUr;ksZtd iVfj;ksa dks fcNkuk A 0 800 0

21 412 40 0 21PAVEMENT IMPROVEMENT PLAN (PIP) IN CR-II DIVISION

flfoy lM+d&2 çHkkx esa iSny iFk lq/kj ;kstuk

(ihvkbZih) 0 0 0

21 412 40 0 21 1 105 IMPROVEMENT TO WALKWAYS OF JOR BAGH COLONY

tksjckx dkWyksuh esa iSny ekxksZa dk lq/kj 100 250 0

21 412 40 0 21 2 105IMPROVEMENT TO FOOTPATH OF JANPATH FROM CLARIDGES HOTEL TO MAULANA AZAD ROAD & RAJESH PILOT MARG

Dysfjt gksVy ls ekSykuk vktkn jksM vkSj jkts'k

ik;ysV ekxZ rd tuiFk ds iSny iFk dk lq/kj 500 0 10000

21 412 40 0 21 3 105IMPROVEMENT TO EXISTING FOOTPATH AT IIND AND IIIRD AVENUE AT LODHI COLONY

yks/h dkWyksuh ds 2 vkSj 3 ,osU;w ij orZeku iSny

iFk dk lq/kj 0 700 0

21 412 40 0 21 4 105IMPROVEMENT TO FOOTPATH AND BACK LANES IN PANDARA ROAD COLONY AND AB BLOCK

iaMkjk jksM dkyksuh rFkk ,&ch CykWd esas iSny iFk o

ihNs dh ysuksa dk lq/kj 500 200 800

21 412 40 0 21 7 105IMPROVEMENT TO FOOTPATH & PROVIDING RMC IN JAM NAGAR HOUSE

tke uxj gkmQl esa vkj-,e-lh- dk çko/ku o

iSny iFk dk lq/kj 600 900 0

21 412 40 0 21 9 105 IMPROVEMENT TO FOOTPATH AT HUMAYUN ROAD gqeka;w jksM ij iSny iFk dk lq/kj 100 0 0

21 412 40 0 21 12 105CONSTRUCTION OF BOUNDARY OF PARKING AROUND KHAN MARKET

[kku ekfdZV ds vklikl ikfdZax dh pkj nhokjh dk

fuekZ.k 1000 1400 0

21 412 40 0 21 14 105IMPROVEMENT TO FOOTPATH OF ROADS UNDER CR-II DIVISION

flfoy lM+d&2 izHkkx ds vUrxZr lMdksa ds iSny

iFkksa dk lq/kj 1500 6000 0

i`"B 318 Page 318



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

21 412 40 0 21 15 105

IMPROVEMENT TO FOOTPATH OF MAX MULLER MARG, MAHARISHI RAMAN MARG, BARDA UKIL MARG INCLUDING FOOTPATH ALONG RABINDRA NAGAR AND AMRITA SHERGILL MARG

eSDl ewyj ekxZ] egf"kZ je.k ekxZ] ckjnk mfdy

ekxZ ds iSny iFkksa ds lq/kj lfgr jfoUnz uxj rFkk

ve`rk 'ksjfxy ekxZ esa iSny iFkksa dk lq/kj 1000 450 0

21 412 40 0 21 16 105IMPROVEMENT TO CENTRAL VERGE AND FOOTPATH AT ARCH BISHOP MARG 7 S.B. MARG

vkdZ fo'ki ekxZ 7 ,l-ch- ekxZ ij iSny iFk o

dsUnzh; foHkkftdk dk lq/kj 500 200 0

21 412 40 0 21 17 105IMPROVEMENT TO FOOTPATH AT SAFDARJUNG ROAD AND AKBAR ROAD IN SUB DIVISION-I

mi izHkkx&1 esa vdcj jksM ,ao liQnjtax jksM ds

iSny iFkksa dk lq/kj 2500 3000 0

21 412 40 0 21 18 105IMPROVEMENT TO PARKING SPACE AND DRAINAGE SYSTEM IN FRONT OF RESIDENTIAL BLOCKS IN BHARTI NAGAR COLONY.

Hkkjrh uxj dkyksuh esa vkoklh; Cykdksa ds lkeus

ty fudklh ç.kkyh ,ao ikfdZax LFky dk lq/kj 200 500 500

21 412 40 0 21 19 105

IMPROVEMENT TO RETENDON LANE ROAD SIDE BERM BETWEEN AMRITA SHERGILL MARG AND PRITHVIRAJ ROAD BACK LANE OF 75-86 LODHI ESTATE SERVICE ROAD AT SB MARG

vezrk 'ksjfxy ekxZ rFkk i`Fohjkt jksM ds e?;

fjVsUMsu ysu lM+d fdukjs iVjh ] 75&86 yks/h

,LVsV dh fiNyh ysu] ,l ch ekxZ ij lfoZl jksM+

dk lq/kjA

0 0 6500

21 412 40 0 21 20 105

REPAIR AND IMPROVEMENT OF EXISTING PARKING SPACE AND DRAINAGE SYSTEM OF MS FLATS AT SHAHJAHAN ROAD

'kkgtgk¡ jksM ij ,e-,l- ÝySVksa dh ty fudklh

iz.kkyh rFkk fo|eku ikfdZax LFky dh ejEer ,oa

lq/kj A

0 0 1600

21 412 40 0 21 21 105IMPROVEMENT TO EXISTING WALKWAY INFRONT OF A & B BLOCK PANDARA ROAD

iaMkjk jksM ds , ,oa ch CykWd ds lkeus fo|eku

iSnyiFk dk lq/kj A 0 420 0

i`"B 319 Page 319



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

21 412 40 0 22PAVEMENT IMPROVEMENT PLAN (PIP) IN CR-III DIVISION

flfoy lM++d&3 çHkkx esa iVjh lq/kj ;kstuk

(ihvkbZih) 0 0 0

21 412 40 0 22 1 106 IMPROVEMENT TO FOOTPATH IN NETAJI NAGAR usrkth uxj esa iSny iFk dk lq/kj 1200 160 0

21 412 40 0 22 4 106 IMPROVEMENT TO FOOTPATH IN MOTI BAGH COLONY

eksrh ckx dkWyksuh esa iSny iFk dk lq/kj 1200 511 0

21 412 40 0 22 8 106

CONSTRUCTION OF GENERAL TAXI STAND BOOTH AT AUROBINDO MARG NEAR SAFDARJUNG HOSPITAL

o"kZ 2012&13 ds nkSjku u-fn-u-ifj"kn~ {ks=k esa lM+dksa

dk l'kfDrdj.k@iqu% lrghdj.k mi'kh"kZ%& liQnjtax

vLirky ds lehi vjfcUnks ekxZ ij lkekU; VSDlh

LVS.M cwFk dk fuekZ.k

0 162 0

21 412 40 0 22 9 106 IMPROVEMENT TO FOOTPATH AT SAROJINI NAGAR PAHSE-II

ljksftuh uxj iQst&2 ij iQqVikFk dk lq/kj A 0 2500 6000

21 412 40 0 23 PAVEMENT IMPROVEMENT PLAN IN CR-IV DIVISION

flfoy lM+d&4 çHkkx esa iVjh lq/kj ;kstuk 0 0 0

21 412 40 0 23 3 107IMPROVEMENT TO PAVEMENT/FOOTPATH (PIP SCHEME ) UNDER R-IV DIV.

lM+d&4 izHkkx (iVjh lq/kj dk;ZØe ;kstuk) ds

vUrxZr iVjh@iSny iFk dk lq/kj 3000 3000 0

21 412 40 0 23 5 107IMPROVEMENT TO EXISTING FOOTPATH OF SOUTH AVENUE AT K. KAMRAJ MARG

ds-dkejkt ekxZ ij lkmFk ,osU;w ds orZZeku iQqVikFk

dk lq/kj A 0 2000 2500

21 412 40 0 23 8 107 IMPROVEMENT TO FOOTPATH AT VINAY MARG fou; ekxZ ds iSny iFk dk lq/kj 0 100 500

21 412 40 0 23 14 107IMPROVEMENT TO FOOTPATH AT KAUTILYA MARG ABAI MARG IN MALCHA MARG SERVICE CENTRE

ekypk ekxZ lsok dsUnz esa vcbZZ ekxZ dksVyk ekxZ

fLFkr ih-,e- iqQVikFk dk lq/kjA 8500 6500 1000

21 412 40 0 23 15 107 IMPROVEMENT TO EXISTING FOOTPATH OF SOUTH AVENUE

lkmFk ,osU;w ds orZeku iSnyiFk dk lq/kjA 2500 0 0

21 412 40 0 23 16 107

IMPROVEMENT TO FOOTPATH UNDER PAVEMENT IMPROVEMENT PROGRAMME UNDER R-IV DIVISION (ARTI GAS MARG, RIZAL MARG, CHANAKYA PURI)

iVªh ds uhps iqQVikFk dk lq/kj vkj&4 izHkkx ds

vUrxZr lq/kjdk;ZØe (vkjrh xSl ekxZ] jhtky ekxZ]

pk.kD; iqjh)

4000 3500 0

i`"B 320 Page 320



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

21 412 40 0 23 18 107

CONSTRUCTION OF TABLE TOP IN FRONT OF PETROL PUMPS AT KAMAL ATTA TURK MARG ANDREPAIR OF FOOTPATH ADJOINING KAMAL ATTA TURK MARG & SAFDURJUNG ROAD

dekyvrkrqdZ ekxZ ij isVªksy iEi ds lkeus Vscy

VkWi dk fuekZ.k rFkk dekyvrkrqdZ ekxZ rFkk

liQnjtax jksM ls yxs iSnyiFk dh ejEer A

0 600 0

21 412 40 0 23 19 107

IMPROVEMENT TO FOOTPATH AT MADHULIMAYE MARG, NITI MARG & SHANTI PATH FROM SATYA MARG TO RAIL MUSEUM ROUND ABOUT, SUNEHRI BAGH ROAD RAMAING PORTION

lR; ekxZ ls jsy E;qft;e xksy pkSjkgk] lqugjh ckx

jksM 'ks"k Hkkx ls e/qfye;s ekxZ] uhfr ekxZ ,oa 'kkafr

iFk dk lq/kj A 0 500 6000

21 412 40 0 23 20 106

IMPROVEMENT TO FOOTPATH AT AFRICA AVENUE FROM BHS ROAD ROUNDABOUT TO CHANKAYA BHAWAN AND CENTRAL VERGE FROM U/BRIDGE TO CHANKAYA BHAWAN

viQzhdk ,osU;w ls ch ,p ,e jksM+ xksy pkSjkgk ls

pk.kD; Hkou rFkk vaMj czht ls pk.kD; Hkou rd

lsUVªy otZ rd iSny iFk dk lq/kjA 0 500 3500

21 412 40 0 24 PAVEMENT IMPROVEMENT PLAN IN CR-V DIVISION

flfoy lMd&5 çHkkx esa iVjh lq/kj ;kstuk 0 0 0

21 412 40 0 24 2 108

PAVEMENT IMPROVEMENT PROGRAMME IN R-V DIVISION AT,CHELMSFORD ROAD,BISHAMBER DASS ROAD,MAHADEV ROAD,PESHWA ROAD,RAKAB GANJ ROAD,KALI BARI MARG

pSEliQksMZ jksM] fc'kEcj nkl jksM] egknso jksM] is'kok

jksM] jdkcxat jksM] dkyhckM+h ekxZ ij lM+d&5

izHkkx esa iVjh lq/kj dk;Zdze

0 1500 0

21 412 40 0 25 ROAD IMPROVEMENT PLAN IN CR-I DIVISION flfoy lM+d&1 çHkkx esa lM+d lq/kj ;kstuk 0 0 0

21 412 40 0 25 1 104

WIDENING OF ROAD FROM JANTAR MANTAR TO PARLIAMENT STREET - PAYMENT OF COMPENSATION FOR ACQUISITION OF LAND PLOT NO. 9, JANTAR MANTAR ROAD

tUrj eUrj ls ikfyZesaV LVªhV rd lM+d pkSM+k

djuk& tUrj eUrj jksM ds IykV ua- 9 dh Hkwfe ds

vf/xzg.k gsrq {kfriwfrZ dk Hkqxrku

500 0 0

21 412 40 0 26ROAD IMPROVEMENT PLAN IN CR-II DIVISION flfoy lM+d &2 çHkkx esa lM+d lq/kj ;kstuk

0 0 0

21 412 40 0 26 1 105 RESURFACING OF AKBAR ROAD vdcj jksM dk iqu% lrghdj.k 500 0 0

i`"B 321 Page 321



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

21 412 40 0 26 3 105 RESURFACING OF RAVINDER NAGAR jfoUnz uxj dk iqu% lrghdj.k 200 3000 1600

21 412 40 0 26 4 105 RESURFACING OF LODHI ROAD yks/h jksM dk iqu% iqu%lgrhdj.k 200 0 0

21 412 40 0 26 5 105RESURFACING OF AURBINDO MARG FROM Y 4 CROSSING TO SAFDERJUNG FLYOVER

okbZ&4 Økflax ls liQnjtax iQ~ykbvksoj rd

vjfoUnks ekxZ dk dk iqu% lrghdj.k 200 0 0

21 412 40 0 26 6 105RESURFACING OF CYCLE TRACK OF AURBINDO MARG ALONG SAFDERJUNG MADARSA

liQnj tax enjlk ds lkFk&lkFk vjfoUnks ekxZ ds

lkbZdy VªSd dk iqu% lrghdj.k 200 0 0

21 412 40 0 26 7 105WIDENING AND IMPROVEMENT OF NAZAF KHAN ROAD INCLUDING ITS WALK WAYS AND JUNCTIONS

utiQ [kku jksM dks blds iSnyiFk rFkk pksjkgksa ds

lq/kj lfgr pkSM+k djuk 0 0 1500

21 412 40 0 26 12 105PROVIDING MASTIC TREATMENT ON ROAD SURFACE IN KHAN MARKET AREA

[kku ekfdZV {ks=k esa lM+d lrg ij ekfLVd mipkj

djukA 0 500 15000

21 412 40 0 26 13 105

RESURFACING OF RETENDEON LANE BETWEEN AMRITA SHERGILL MARG AND PRITHIVI RAJ ROAD. BACK LANE OF 75-86 LODHI ESTATE AND SERVICE ROAD AT SB MARG

vezrk 'ksjfxy ekxZ rFkk i`FohjktjksM+ ds e?;

fjVsUMsu ysu] 75&86 yks/h ,LVsV dh fiNyh ysu

rFkk ,l ch ekxZ ij lfoZl jksM+ dk iquZrghdjuA 0 200 6400

21 412 40 0 26 14 105RESURFACING OF BK DUTT COLONY ALIGANG COLONY, JORBAGH LANE & JORBAGH COLONY

ch-ds-nÙk dkyksuh] vyhxat dkyksuh] tksj ckx ysu

rFkk tksjckx dkyksuh dk iqu% lrghdj.kA 0 500 42400

21 412 40 0 27ROAD IMPROVEMENT PLAN IN CR-III DIVISION flfoy lM+d &3 çHkkx esa lM+d lq/kj ;kstuk

0 0 0

21 412 40 0 27 2 106RESURFACING OF ROADS BY MICROSURFACING METHOD

ekbZØkslisQZflax i¼fr }kjk lM+dksa dk iqu% lrghdj.k 3000 200 3500

i`"B 322 Page 322



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

21 412 40 0 27 3 106

P/F MS RAILING OF CENTRAL VERGE OF AUROBINDO MARG FROM DELHI HAAT. TO YASUF SARAI

fnYyh gkWV ls ;qlqiQ ljk; rd vjafonks ekxZ ds

lsUVªy otZ ij ,e-,l- jsfyax miyC/ djkuk@yxkuk A 0 500 2000

21 412 40 0 28ROAD IMPROVEMENT PLAN IN CR-IV DIVISION flfoy lM+d &4 çHkkx esa lM+d lq/kj ;kstuk

0 0 0

21 412 40 0 28 1 107CONSTURCTION OF SLIP ROAD AT THE JUNCTION OF ABAI MARG AND S.P. MARG

vcbZ ekxZ rFkk ,l-ih- ekxZ ds taD'ku ij fLyi jksM

dk fuekZ.k A 0 100 1000

21 412 40 0 29ROAD IMPROVEMENT PLAN IN CR-V DIVISION flfoy lM+d &5 çHkkx esa lM+d lq/kj ;kstuk

0 0 0

21 412 40 0 30ROAD IMPROVEMENT PLAN IN CRIP DIVISION flfoy lM+d & lq/kj dk;ZØe çHkkx esa lM+d

lq/kkj ;kstuk 0 0 0

21 412 40 0 30 2 125STRENGTHENING AND RESURFACING OF ROAD BY HOT MIX TECHNOLOGY (PHASE-II)

gkWV feDl rduhd (pj.k&2) }kjk lM+d dk

l'kfDrdj.k rFkk iqu%lrghdj.k 3000 3700 0

21 412 40 0 30 3 125STRENGTHENING AND RESURFACING OF ROAD BY COLD MIX TECHNOLOGY

dksYM feDl rduhd }kjk lM+d dk l'kfDrdj.k

rFkk iqu% lrghdj.k 0 1400 0

21 412 40 0 30 4 125STRENGTHENING AND RESURFACING OF ROADS BY HOT MIX TECHNOLOGY PHASE-III

gkWV feDl rduhd (pj.k&3) }kjk lM+d dk

l'kfDrdj.k rFkk iqu%lrghdj.k 3000 3000 6000

21 412 40 0 31LANE IMPROVEMENT PLAN (LIP) IN CR-I DIVISION flfoy lM+d &1 çHkkx esa ekxZ lq/kj ;kstuk

(,yvkbZih) 0 0 0

21 412 40 0 31 1 104RESURFACING OF LANE/ BYE LANES IN R-I DIVISION

lM+d&1 izHkkx esa ysu@mi ysuksa dk iqu% lrghdj.k 14000 12500 2000

i`"B 323 Page 323



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

21 412 40 0 31 4 104PROVIDING AND LAYING CEMENT CONCRETE SERVICE ROADS IN BAPA NAGAR COLONY

ckik uxj dkWyksuh esa lfoZl jksM ij lhesaUV daØhV

dh lrg fcNkus dk çko/ku 19000 16000 1500

21 412 40 0 31 5 104RESURFACING OF INTERNAL ROADS IN MS APARTMENT, K.G. MARG

dLrwjck xk¡/h ekxZ ds ,e ,l vikVZesUV esa vkarfjd

lM+dksa dk iqu% lrghdj.k 0 700 0

21 412 40 0 31 6 104RESURFACING OF INTERNAL ROADS IN ASIA HOUSE, K.G. MARG

dLrwjck xk¡/h ekxZ] ,f'k;k gkml esa vkUrfjd

lM+dksa dk iqu% lrghdj.k A 0 850 0

21 412 40 0 31 7 104 RESURFACING OF TILAK LANE fryd ysu dk iqulZrghdj.k A 0 2000 7000

21 412 40 0 32 LANE IMPROVEMENT PLAN IN CR-II DIVISION flfoy lM+d&2 çHkkx esa ysu lq/kj ;kstuk 0 0 0

21 412 40 0 32 1 105COVERING OF EXISTING OPEN SURFACE DRAIN IN SAFDERJUNG LANE

liQnjtax ysu ds fo|eku [kqyh lrg ds ukys dks

<+duk 200 0 200

21 412 40 0 32 4 105S/R OF LANES/ BYE LANES IN R-II DIVISION AREA lM+d&2 izHkkx {ks=k esa ysuksa@miysuksa dk

l'kfDrdj.k@iqu%lrghdj.k 2000 0 0

21 412 40 0 32 9 105IMPROVEMENT TO VIDYUT BHAWAN LANE BETWEEN JANPATH AND AURANGZEB ROAD

tuiFk rFkk vkSjaxtsc jksM ds eè; fo|qr Hkou ysu

dk lq/kj 0 200 0

21 412 40 0 32 10 105 IMPROVEMENT TO SAFDERJUNG LANE AND TUGLAK LANE

liQnjtax ysu rFkk rqxyd ysu dk lq/kj 2400 4000 0

21 412 40 0 32 11 105PROVIDING AND LAYING READY MIX CONCRETE IN LANE OF BHARTI NAGAR

Hkkjrh uxj dh ysu esa jsMh feDl daØhV dh lrg

fcNkus dk çko/ku 10000 500 12500

21 412 40 0 32 12 105

WIDENING AND STRENGTHENING OF COLONY SERVICE ROADS BY CONCRETE ROADS AND WIDENING OF M.S. GATES IN LODHI COLONY

yks/h dkWyksuh esa ,e,l xsV dks pkSM+k djus lfgr

daØhV }kjk dkWyksuh ds lsokekxksZ lM+dksa dks pkSM+k

djuk rFkk l'kfDrdj.k sdjukA

24000 21000 12500

21 412 40 0 32 13 105IMPROVEMENT TO LANES BYE LANES OF C-I FLATS AT HUMANYUN ROAD

gqek;w¡ jksM ij lh&I ÝySVksa ds ysuksa] miysuksa dk lq/kjA 0 0 1600

i`"B 324 Page 324



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

21 412 40 0 33LANE IMPROVEMENT PLAN IN CR-III DIVISION flfoy lM+d &3 çHkkx esa ysu lq/kj ;kstuk

0 0 0

21 412 40 0 33 1 106

RESURFACING OF COLONY ROADS BY LANES/ SERVICE GRADED ASPHALTIC CONCRETE IN MOTI BAGH, SAROJINI NAGAR, NAUROJI NAGAR, NETAJI NAGAR AND LAXMI BAI NAGAR AREA, EAST WEST KIDWAI NAGAR

eksrh ckx] ljksftuh uxj] ukSjksth uxj] usrkth uxj

rFkk y{ehckbZ uxj {ks=k] iwohZ&if'peh fdnobZ uxj

esa dkWyksuh lM+dksa] miysuksa@lfoZl xzsfMM ,LiQkfYVd

daØhV }kjk iqu%lrghdj.k

500 2500 0

21 412 40 0 33 2 106 IMPROVEMENT TO BACK LANES IN SAROJINI NAGAR MARKET

ljksftuh uxj ekfdZV esa fiNyh ysuksa dk lq/kj 500 1100 0

21 412 40 0 33 3 106IMPROVEMENT TO LANES /BYE LANES OF CPWD COLONIES IN R-III DIVISION

lM+d&3 izHkkx esa ds-yks-fu- foHkkx dkWyksuh dh

ysuksa@miysuksa dk lq/kj 220000 180000 150000

21 412 40 0 33 4 106RESURFACING OF COLONY ROADS LANE BYE LANE R-III DIV.

dkWyksuh lM+ds] ysu] mi&ysu vkj&3 izHkkx dk

iqulZrghdj.k A 0 5000 12000

21 412 40 0 34LANE IMPROVEMENT PLAN IN CR-IV DIVISION flfoy lM+d&4 çHkkx esa ysu lq/kj ;kstuk 0 0 0

21 412 40 0 34 1 107RESURFACING OF SERVICE ROADS LANE / BY LANES UNDER CR-IV DIVISION

lM+d&4 izHkkx esa lsokekxksZ] ysu@miysuksa dk

iqu%lrghdj.k 20000 33000 3000

21 412 40 0 34 3 107

STRENGTHENING AND RESURFACING OF ROADS IN NDMC AREA - IMP. TO LANE/BACK LANE IN CPWD COLONIES IN R-IV DIVISION

u-fn-u-ik-ifj"kn~ {ks=k esa lM+dksa dk iqu% lrghdj.k

rFkk l'kfDrdj.k& lM+d&4 izHkkx esa ds-yks-fu-

foHkkx dh dkWyksfu;ksa esa ysu@fiNyh ysu dk lq/kj 0 0 1000

21 412 40 0 34 4 107IMPROVEMENT TO BACK AREA OF SATYA SADHAN OVER COVERED NALLAH.

<+ds gq, ukys ds Åij lR; lnu ds fiNys {ks=k dk

lq/kj A 0 1000 0

i`"B 325 Page 325



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

21 412 40 0 34 5 107IMPROVEMENT TO KERB STONE IN FRONT OF SATYA SADAN FLATS AT MADHULIMAY MARG

e/qfye;s ekxZ fLFkr lR; lnu ÝySVksa ds lkeus dcZ

LVksu ls lq/kj A 0 100 0

21 412 40 0 35LANE IMPROVEMENT PLAN IN CR-V DIVISION flfoy lM+d&5 izHkkx esa ysu lq/kj ;kstuk 0 0 0

21 412 40 0 35 2 108IMPROVEMENT TO LANES/ BYE LANES IN R-V DIVISION (OLD COMPLETED WORK)

lM+d&5 izHkkx esa ysuksa@miysuksa dk lq/kj (iqjkus iw.kZ

gq, dk;Z) 1000 0 0

21 412 40 0 35 4 108

LANE IMPROVEMENT PROGRAMME IN R-V DIVISION AT,RAJA BAZAR,DOCTOR LANE,B.S. MARKET LANE,TALKATORA LANE,RAKAB GANJ (DHOBI GHAT NO. 5),ADITYA SADAN LANE,BISHAMBER DASS LANE,SHRAM SHAKTI LANE,MAHADEV LANE (DHOBI GHAT NO. 6)

lM+d&5 izHkkx esa jktk cktkj] MkWDVj ysu] ch-,l-

ekfdZV ysu] rkydVksjk ysu] jdkc xat (/ksch ?kkV la-

&5) vkfnR; lnu ysu] fc'kEcjnkl ysu] Je 'kfDr

ysu] egknso ysu (/ksch ?kkV la-&6) fLFkr ysu

lq/kj dk;ZØe

1000 1500 0

21 412 40 0 35 5 108IMPROVEMENT TO SERVICE ROADS OF DIZ AREA WITH CEMENT CONCRETE PAVEMENTS & BEAUTIFICATION OF ROADS

lM+dksa ds lkSn;Zdj.k ,oa lhesaV daØhV dh iVfj;ksa

lfgr Mh vkbZ tsM {ks=k esa lsok ekxksZ dk lq/kj 50000 15000 60500

21 412 40 0 36ROUND-ABOUT IMPROVEMENT PLAN (RAIP) IN CR-I DIVISION

flfoy lM+d&1 çHkkx esa xksy pkSjkgk lq/kj

;kstuk(vkj,vkbZih) 0 0 0

21 412 40 0 36 4 104

PROVIDING & LAYING BITUMEN MASTIC WEARING COURSE AT BENGALI MARKET ROUNDABOUT, BARAKHAMBA ROAD & TOLSTOY MARG CROSSING AND RANJIT SINGH FLYOVER

caxkyh ekfdZV xksy pkSjkgk] ckjk[kEck jksM ,oa

VkWyLVkW; ekxZ ØWkflax rFkk jathr flag iQykbZvksoj

ij fcVqeu ekfLVd fo;fjax dkslZ dks fcNkus dk

izko/ku

1100 1800 0

21 412 40 0 36 5 104IMPROVEMENT TO ROUNDABOUTS UNDER THE JURISDICTION OF R-I DIVISION

lM+d&1 izHkkx ds {ks=kkf/dkj ds vUrxZr xksy

pkSjkgksa dk lq/kj 0 300 0

i`"B 326 Page 326



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

21 412 40 0 37ROUND-ABOUT IMPROVEMENT PLAN (RAIP) IN CR-II DIVISION

flfoy lM+d&2 izHkkx esa xksy pkSjkgk lq/kj

;kstuk (vkj,vkbZih) 0 0 0

21 412 40 0 37 5 105IMPROVEMENT TO SEGMENT OF ROUND ABOUT AT MAN SINGH ROAD & MAULANA AZAD ROAD CROSSING

ekuflag jksM ,oa ekSykuk vktkn jksM Økflax ds xksy

pkSjkgs ds ,d Hkkx dk lq/kj 200 0 0

21 412 40 0 38ROUND-ABOUT IMPROVEMENT PLAN (RAIP) IN CR-III DIVISION

flfoy lM++d &3 çHkkx esa xksy pkSjkgk lq/kj


21 412 40 0 39ROUND-ABOUT IMPROVEMENT PLAN (RAIP) IN CR-IV DIVISION

lM+d&4 izHkkx fMfotu esa xksy pkSjkgk lq/kj


21 412 40 0 39 1 107IMPROVEMENT TO P M HOUSE CIRCLE ROUND ABOUT

iz/kuea=kh vkokl ldZy xksy pkSjkgs ij iQOokjsa dk

lq/kj 3000 2500 0

21 412 40 0 39 2 107

IMPROVEMENT TO VARIOUS ROUND ABOUTS PROVIDING MASTIC TREATMENT (RAIP SCHEME) UNDER R-IV DIVISION

lM+d&4 izHkkx ds vUrxZr (xksy pkSjkgk lq/kj

dk;ZØe) ekfLVd VªhVesaV }kjk fofHkUu xksy pkSjkgksa

dk lq/kj

0 1000 0

21 412 40 0 40ROUND-ABOUT IMPROVEMENT PLAN (RAIP) IN CR-V DIVISION

flfoy lM++d&5 izHkkx esa xksy pkSjkgk lq/kj


21 412 40 0 41STREET SCAPING & BEAUTIFICATION OF ROADS IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k esa ekxksZa o xfy;ksa dk

lkSan;Zdj.k 0 0 0

21 412 40 0 41 1 107 STREET SCAPING OF BABA KARAK SINGH MARG ckck [kM~x flag ekxZ dk lM+d lkSUn;Zdj.k 3000 6000 4000

21 412 40 0 41 2 106 STREET SCAPING OF BRIG. HOSHIAR SINGH MARG

fczxsfM;j gksf'k;kj flag ekxZ dk lM+d lkSUn;Zdj.k 1000 0 3500

21 412 40 0 41 3 106 STREET SCAPING OF AUROBINDO MARG vjfoUnks ekxZ dk lM+d lkSUn;Zdj.k 4000 4000 0

21 412 40 0 41 4 124 STREET SCAPING OF SUBHRAMANIUM BHARTI MARG

lqczge.;e Hkkjrh ekxZ dk lM+d lkSUn;Zdj.k 1000 0 3500

i`"B 327 Page 327



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

21 412 40 0 41 5 107STREET SCAPING OF SARDAR PATEL MARG (INCLUDING HORTICULTURE CIVIL AND ELEC. WORKS)

ljnkj iVsy ekxZ (m|ku dk;Z lfgr)flfoy ,oa

fo|qr dk;Z dk lM+d lkSUn;Zdj.k 4200 7000 4000

21 412 40 0 41 6 107

STREET SCAPING OF TEES JANUARY MARG, TEES JANUARY LANE & ADJACENT ROUND ABOUTS (INCLUDING HORT. WORK)

rhl tuojh ekxZ] rhl tuojh ysu ,oa fudVLFk

xksy pkSjkgksa (m|ku dk;Z lfgr) dk lM+d

lkSUn;Zdj.k

500 5000 2000

21 412 40 0 41 7 107REDEVELOPMENT OF HANUMAN MANDIR VATIKA, B.K.S. MARG

guqeku eafnj okfVdk] ckck [kMx flag ekxZ dk iqu%

fodkl 200 0 0

21 412 40 0 41 8 107STREET SCAPING OF MANDIR MARG (INCLUDING HORT. WORK)

eafnj ekxZ (m|ku dk;Z lfgr) dk lM+d lkSUn;Zdj.k 3000 5000 3000

21 412 40 0 41 9 107

STREET SCAPING OF PARK STREET AND OLD R.K. ASHRAM MARG (FROM PARK STREET TO MOTHER TERESA CRESENT) (CIVIL & ELECTRICAL WORK)

ikdZ LVªhV ,ao iqjkuk vkj-ds- vkJe ekxZ (ikdZ

LVªhV ls enj Vsjslk ØhlsaV) (flfoy ,oa fo|qrh;

dk;Z) dk lM+d lkSUn;Zdj.k 0 1000 1000

21 412 40 0 41 10 107STREET SCAPING OF OLD R.K. ASHRAM MARG (FROM PARK STREET TO KALI BARI MARG)

iqjkuk vkj-ds- vkJe ekxZ (ikdZ LVªhV ls dkyhckM+h

ekxZ rd) dk lM+d lkSUn;Zdj.k 0 2000 2000

21 412 40 0 41 11 107 STREET SCAPING OF UDYAN MARG m|ku ekxZ dk lM+d lkSUn;Zdj.k 0 1000 1000

21 412 40 0 41 12 108STREET SCAPING AT MOTHER TERESA CRESENT (TRANSFER FROM R-IV DIVISION)

enj Vsjslk ØhlsaV (lM+d&4 izHkkx ls gLrkarfjr) dk

lM+d lkSUn;Zdj.k 10000 8000 5000

21 412 40 0 42 105 INSTALLATION OF ROAD SIGNAGES lM+d ladsrdksa dk laLFkkiu 10000 20000 5000

21 412 40 0 43 125

COMMONWEALTH GAMES (2010) PROJECTS (OTHER THAN STADIA PROJECT) - CONSTRUCTION OF FOOT OVER BRIDGE/ UNDER PASSES WITH LIFTS/ ESCALATORS

jk"VªeaMy [ksy (2010) ifj;kstuk,¡ (LVsfM;e

ifj;kstukvksa ds vfrfjDr)& fyÝV@ ,LdsysVjksa ds

lkFk iqQVvksoj fczt@ry ekxZ dk fuekZ.k

30000 0 5000

i`"B 328 Page 328



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

21 412 40 0 46 105PARK, RIDE & HOLDING FACILITY AT SAFDARJUNG AIRPORT FOR CWG 2010

jk"VªeaMy [ksy 2010 gsrq liQnjtax ,;jiksVZ ij

ikfdZax] lokjh ,oa (lokjh) j[kus dh lqfo/k 15000 25000 5000

21 412 40 0 47 1 108

WIDENING OF MINTO BRIDGE/ MINTO ROAD - WIDENING OF MINTO BRIDGE (BALANCE SHARE COST PAYABLE TO RAILWAYS)

feaVks fczt@feaVksjksM dks pkSM+k djuk& feaVks fczt dks

pkSM+k djuk (jsyos dks ns; 'ks"k va'k ykxr) 10000 0 0

21 412 40 0 48 107

IMPROVEMENT TO PARKING AT NITI MARG ALONG NEHRU PARK NEAR PAKISTAN HIGH COMMISSON

dLrwjck xk¡/h ekxZ] ubZ fnYyh ij cgqryh; ikfdZx

,oa O;olkf;d dkEiySDl gsrq lkoZtfud futh

Hkkxhnkjh ifj;kstuk

0 1000 2000

21 412 40 0 48 115

PPP PROJECT FOR MULTI LEVEL PARKING CUM COMMERCIAL COMPLEX AT K.G. MARG, NEW DELHI

dLrwjck xk¡/h ekxZ] ubZ fnYyh ij cgqryh; ikfdZx

,oa O;olkf;d dkEiySDl gsrq lkoZtfud futh

Hkkxhnkjh ifj;kstuk

2000 4400 4400

21 412 40 0 51

CONSTRUCTION, IMPROVEMENT OF SECURITY WALLS OF COLONIES TAKEN OVER FROM CPWD UNDER CR-III DIVISION

flfoy lM+d&3 izHkkx ds vUrxZr ds-yks-fu-

foHkkx ls yh xbZ dkyksfu;ksa dh lqj{kk nhokjksa

dk lq/kj] fuekZ.k

0 0 0

21 412 40 0 51 1 106

CONSTRUCTION OF SECURITY WALL AND M.S. GATE AROUND RESIDENTIAL QUARTERS NEAR BASRURKAR MARKET, MOTI BAGH

cl:jdj ekfdZV] eksrh ckx ds fudV vkoklh;

DokVZjksa ds pkjksa vksj ,e-,l- xsV rFkk lqj{kk nhokj

dk fuekZ.k A

1400 1500 300

21 412 40 0 51 2 106

CONSTRUCTION OF SECURITY WALL IN BACK LANES OF D & F BLOCK TYPE-II QUARTERS, NETAJI NAGAR

uksrkth uxj fLFkr VkbZi&II DokVZjksa ds Cykd Mh ,aM

,iQ dh fiNyh ysuksa esa lqj{kk nhokj dk fuekZ.k A 1000 1000 0

21 412 40 0 51 3 106IMPROVEMENT TO EXISTING BOUNDARY WALL BY PROVIDING GRIT WASH PLASTER IN NAUROJI NAGAR AREA.

usrkth uxj esa xzhV ok'k IyLrj yxkdj fo|eku

lqj{kk nhokjksa dk lq/kj 600 1000 600

i`"B 329 Page 329



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

21 412 40 0 52

CONSTRUCTION OF SECURITY WALLS AND M.S.RAILING IN NDMC AREA UNDER CR-I DIVISION

lh vkj &1 çHkkx ds vUrxZr ifj"kn~ {ks=k esa

,e- ,l- jsafyx rFkk lqj{kk nhokjksa dk fuekZ.kA 0 0 0

21 412 40 0 52 1 104

CONSTRUCTION OF BOUNDARY WALL & FIXING M.S. RAILING AROUND SUPREME COURT ALONG TILAK MARG & BHAGWAN DASS ROAD

loksZPp U;k;ky; ds lkFk fryd ekxZ ,oa Hkxoku

nkl jksM ds pkjksa vksj ,e-,l- jsfyax yxkuk ,oa

pkjnhokjh dk fuekZ.kA

0 0 500

21 412 40 0 52 2 125

RIDING QUALITY IMPROVEMENT PROGRAMME (PHASE-IV)

u-fn-u-ifj"kn~ {ks=k esa lM+dksa dk l'kfDrdj.k ,oa

iqu% lrghdj.kA ifjpkyu xq.koÙkk lq/kj dk;ZØe

(pj.k&4)

0 0 2000

21 412 40 0 53 125

PROVIDING AND LAYING MICROSURFACING ON ASHOKA ROAD AND FEROZSHAH ROAD

lM+dksa dk l'kfDrdj.k ,oa iqu% lrghdj.kA

v'kksdk jksM rFkk fiQjkst'kkg jksM ij ekbØks lrg

dh O;oLFkk rFkk fcNkuk A

0 3500 7000


21 470 10 1 9 1 104 DEPOSIT WORKS - CR- I tek dk;Z&flfoy lM+d&1 20000 5000 5000

21 470 10 1 9 2 105 DEPOSIT WORKS -CR- II tek dk;Z&flfoy lM+d&2 6000 4000 4000

21 470 10 1 9 3 106 DEPOSIT WORKS - CR - III tek dk;Z&flfoy lM+d&3 12000 12000 12000

21 470 10 1 9 4 107 DEPOSIT WORKS - CR-IV tek dk;Z&flfoy lM+d&4 10000 10000 10000

21 470 10 1 9 5 108 DEPOSIT WORKS-CR-V tek dk;Z&flfoy lM+d&5 10000 15000 15000Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 58000 46000 46000Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 58000 46000 46000Total Capital Expenditure ROADS AND PAVEMENTS :

iwathxr O;; ;ksx lM+d rFkk iV~fj;k¡% 584867 513263 503700

i`"B 330 Page 330



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

BRIDGES AND FLY OVERS ;ksx ,oa mifjlsrq (iQykbZ vksoj)

22 412 40 0 20 SAFDARJUNG FLYOVER liQnjtax iQykbZvksoj 0 0 0

22 412 40 0 20 2 105 RESURFACING OF SAFDARJUNG FLYOVER liQnjtax iQykbZvksoj dh ejEer@iquokZl 3000 5500 0Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 3000 5500 0Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 3000 5500 0Total Capital Expenditure BRIDGES AND FLY OVERS :

iwathxr O;; ;ksx ;ksx ,oa mifjlsrq (iQykbZ

vksoj)%3000 5500 0

STREET LIGHTING iFk izdk'k



la;a=k vkSj e'khujh dk Ø;@izkIr djuk 0 0 0



okguksa dk Ø;@miyC/[email protected] 0 0 0



dk;kZy; o vU; midj.kksa dks Ø;@izkIr djuk 0 0 0



iQuhZpj] fiQDlpj] fiQfVax vkSj fo|qrh;

midj.kksa dk Ø;@vkiwfrZ 0 0 0


i`"B 331 Page 331



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C





fo/k;d {ks=k fodkl fuf/;kstuk;sa (xksy ekfdZV

fuokZpu {ks=k) 0 0 0


fo/k;d {ks=k fodkl fuf/;kstuk;sa (ljksftuh

uxj fuokZpu {ks=k) 0 0 0


fo/k;d {ks=k fodkl fuf/;kstuk;sa (feUVks jksM


24 412 20 4 16 M.P. LAD FUND SCHEMES lkaln {ks=k fodkl fuf/ ;kstuk;sa 0 0 0


fo/k;d {ks=k fodkl fuf/;kstuk;sa (ubZ fnYyh



fo/k;d {ks=k fodkl fuf/;kstuk;sa (fnYyh dSaV




24 412 40 0 20 1 203

MODERNIZATION / UPGRADATION OF STREET LIGHTING IN NDMC AREA (PHASE-I & II) FOR COMMON WEALTH GAMES 2010 - REPLACEMENT OF OLD ROAD LIGHTING POLE AND FITTINGS

jk"VªeaMy [ksy 2010 gsrq (pj.k 1 ,oa 2 ) u-fn-u-

ik-ifj"kn~ {ks=k esa iFk izdk'k dk

vk/qfudhdj.k@mUu;uA iqjkus iFk&izdk'k [kEcksa rFkk

fiQfVaxksa dk izfrLFkkiu

17000 10000 10000

i`"B 332 Page 332



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

24 412 40 0 20 1 212

MODERNIZATION / UPGRADATION OF STREET LIGHTING IN NDMC AREA (PHASE-I & II) FOR COMMON WEALTH GAMES 2010 - REPLACEMENT OF OLD ROAD LIGHTING POLE AND FITTINGS

jk"VªeaMy [ksy 2010 gsrq (pj.k 1 ,oa 2 ) u-fn-u-

ik-ifj"kn~ {ks=k esa iFk izdk'k dk

vk/qfudhdj.k@mUu;uA iqjkus iFk&izdk'k [kEcksa rFkk

fiQfVaxksa dk izfrLFkkiu

70000 1000 10000

24 412 40 0 20 2 212UPGRADATION OF STREET LIGHTING IN NDMC AREA (PHASE-III)

u-fn-u-ik-ifj"kn~ {ks=k (r`rh; pj.k) esa iFk izdk'k

dk mUu;u 50000 0 0

24 412 40 0 20 3 203UPGRADATION OF ROAD LIGHT SYSTEM IN TELEGRAPH LANE, VAKIL LANE & HAILEY LANE IN ZONE-III AREA.

tksu 3 {ks=k esa VsyhxzkiQ ysu] odhy ysu rFkk gSyh

ysu esa iFk izdk'k i¼fr dk mUu;u 0 0 5000

24 412 40 0 20 4 203

UPGRADATION OF STREET LIGHTING WITH 8 MTR. HEIGHT OCTAGONAL R/L POLES IN HANUMAN LANE BEHIND POLICE STATION & BANGLA SAHIB LANE

iqfyl LVs'ku ,oa caxyk lkfgc ysu ds ihNs guqeku

ysu esa 8 ehVj v"VHkqt iFk izdk'k [kEHksa ds lkFk

iFk&izdk'k dk mUu;u A

0 0 1700

24 412 40 0 20 5 212

REPLACEMENT OF OLD CI POLES WITH OCTAGONAL POLES ON FRONT AND BACK SIDE OF SERVICE LANES OF NORTH AVENUE

uWkFkZ ,osU;w] lfoZl ysu dh fiNyh vksj rFkk lkeus

iqjkus lh-vkbZ- [kEHkksa ds LFkku ij v"VHkqt [kEcksa dh

ejEer A

0 4000 1900

24 412 40 0 20 6 212

REPLACEMENT OF OLD CI POLES WITH OCTAGONAL POLES ON FRONT AND BACK SIDE OF SERVICE LANES OF SOUTH AVENUE

lkmFk ,osU;w lfoZl ysu ds lkeus rFkk fiNyh vksj

iqjkus lh-vkbZ- [kEHkksa ds LFkku ij v"VHkqt [kEcksa dh

ejEer A

0 6000 5500

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 138000 21000 35100Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 138000 21000 35100Total Capital Expenditure STREET LIGHTING : iwathxr O;; ;ksx iFk izdk'k% 138000 21000 35100

i`"B 333 Page 333



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

STORM WATER DRAINS cjlkrh ty fudklh



la;a=k vkSj e'khujh dk Ø; @izkIr djuk 0 0 0






dk;kZy; o vU; midj.kksa dk Ø;@çkIr djuk 0 0 0



iQuhZpj] fiQDlpj] fiQfVax vkSj fo|qrh;

midj.kksa dk Ø;@çkIr djuk 0 0 0



vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@ çkIr djuk 0 0 0



fo/k;d {ks=k fodkl fuf/;kstuk;sa

(xksy ekfdZV fuokZpu {ks=k) 0 0 0




i`"B 334 Page 334



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C



(feUVks jksM fuokZpu {ks=k) 0 0 0










25 412 40 0 21 RAIN WATER HARVESTING IN NDMC AREA u-fn-u-ik-ifj"kn~ {ks=k esa o"kkZ ty lap;u 0 0 0

25 412 40 0 21 1 105RAIN WATER HARVESTING - CONSTRUCTION OF RECHARGE STRUCTURE IN R-II DIVISION

cjlkrh ty lap;u&lM+d&2 izHkkx esa iquHkZj.k

lajpuk dk fuekZ.k 150 50 0

25 412 40 0 21 2 107RAIN WATER HARVESTING AT VARIOUS LOCATIONS IN R-IV DIVISION

lM+d&4 izHkkx esa fofHkUu LFkkuksa ij cjlkrh ty

lap;u 0 650 1000

25 412 40 0 21 3 101RAIN WATER HARVESTING - C/O RAINWATER HARVESTING STRUCTURE IN THE AREA OF BM-I DIVISION

cjlkrh ty lap;u& Hkou j[kj[kko&1 izHkkx ds

{ks=k esa cjlkrh ty lap;u lajpuk dk fuekZ.k 2000 100 2900

25 412 40 0 21 4 102RAIN WATER HARVESTING - C/O RAINWATER HARVESTING STRUCTURE IN THE AREA OF BM-II DIVISION

cjlkrh ty lap;u& Hkou j[kj[kko&2 izHkkx ds

{ks=k esa cjlkrh ty lap;u lajpuk dk fuekZ.k 0 0 1000

25 412 40 0 21 5 122

RAIN WATER HARVESTING STRUCTURE IN THE AREA OF BM-III DIVISION (17 LOCATION EARMARKED AFTER SURVEY BY SCIENTIST UNDERGROUND WATER COMMISSION)

Hkou j[kj[kko&3 (oSKkfud Hkwfexr ty vk;ksx }kjk

fd, x, fujh{k.k ds mijkar 17 LFky fpfUg~r fd,

x,) izHkkx ds {ks=k esa cjlkrh ty lap;u lajpuk 200 100 0

i`"B 335 Page 335



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

25 412 40 0 21 6 104

PROVIDING AND FIXING RAIN WATER PIPE ON WALL FACING AND ALONG THE CEILING TO DRAIN OUT THE RAIN WATER AT RANJIT SINGH FLYOVER

j.kthr flag ÝykbZvksoj ij cjlkrh ty fudklh ds

fy, flfyax ds lkFk rFkk oky iQsflax ij cjlkrh

ty ikbi dh O;oLFkk rFkk yxkuk A 0 1000 100

25 412 40 0 22IMPROVEMENT TO DRAINAGE AT ROUND-ABOUTS IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k esa xksy pkSjkgksa ij ty

fudklh ç.kkyh esa lq/kj 0 0 0

25 412 40 0 23AUGMENTING THE CAPACITY & IMPROVEMENT TO ROAD SIDE DRAINS IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k esa lM+d ds fdukjs dh

ukfy;ksa dk lq/kj o {kerk dk lao/Zu 0 0 0

25 412 40 0 23 8 104IMP TO DRAINAGE SYSTEM AT DR. ZAKIR HUSSAIN MARG.

MkW- tkfdj gqlSu ekxZ ij ty fudklh iz.kkyh esa

lq/kj 0 20 0

25 412 40 0 23 13 107

IMPROVEMENT AND DESILTING OF SWD SYSTEMS IN NDMC AREA UNDER R IV DIVISION

lM+d&4 izHkkx ds vUrxZr u-fn-u-ik-ifj"kn~ {ks=k esa

cjlkrh ty fudklh ç.kkyh esa xkn gVkuk ,oa lq/kj 4000 0 1000

25 412 40 0 23 14 104

AUG. & IMP. TO DRAINAGE SYSTEM AT HAILEY ROAD (BARAKHAMBA TO K.G.MARG)

gSyh jksM (ckjk[kEck jksM ls dLrwjck xk¡/h ekxZ

rd) ij ty fudklh ç.kkyh esa lq/kj ,ao lao/Zu 200 200 0

25 412 40 0 23 19 105

IMPROVEMENT TO DRAINAGE SYSTEM AT RETENDEN LANE AREA BY PROVIDING PIPES WITH TRENCH LESS TECHNOLOGY AT PRITHVI RAJ ROAD

i`Foh jkt jksM ij fcuk [kqnkbZ dh i¼fr ds lkFk

ikbiksa dk izko/ku djrs gq, fjVsaMsu ysu {ks=k ij ty

fudklh ç.kkyh esa lq/kj

0 290 0

25 412 40 0 23 25 104IMPROVEMENT TO DRAINAGE SYSTEM AT PANDARA ROAD

iaMkjk jksM dkyksuh ij ty fudklh ç.kkyh esa lq/kj 0 200 8000

i`"B 336 Page 336



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

25 412 40 0 23 30 104IMPROVEMENT AND DESILTING OF SW DRAINS AT AB BUNGLOW AT PURANA QUILA ROAD

iqjkuk fdyk jksM ij , ch cXayksa fLFkr ,lMCY;w

ukfy;ksa dh xkn gVkuk rFkk lq/kj A 0 450 0

25 412 40 0 23 31 104IMPROVEMENT AND DESILTING OF SW DRAINS AT BACK LANE CHANDER LOK BUILDING

pUnz yksd fcfYMax dh fiNyh ysuksa ij ,l-MCY;w

ukfy;ksa dh xkn gVkuk rFkk lq/kj A 500 600 0

25 412 40 0 24PROVIDING COVER TO OPEN DRAINS IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k esa [kqyh ukfy;ksa dks Åij

<Ddus dk çkIr djuk 0 0 0

25 412 40 0 24 5 105REPAIR & COVERING OF EXISTING OPEN SURFACE DRAIN IN JOR BAGH COLONY

tksj ckx dkWyksuh esa fo|eku [kqys lrgh ukyksa dh

ejEer rFkk <duk 200 32 0

25 412 40 0 25 IMPROVEMENT TO DRAINAGE SYSTEM ty fudklh ç.kkyh esa lq/kj 0 0 0

25 412 40 0 25 4 105 AUGMENTATION OD DESILTING IN GOLF LINK COLONY

xksYiQ fyax dkWyksuh esa xkn gVkus dj lao/Zu A 0 200 5800

25 412 40 0 25 5 105IMPROVEMENT TO DRAINAGE SYSTEM AT KHANNA MARKET LODHI COLONY

[kUuk ekfdZV yks/h dkWyksuh esa ty fudklh ç.kkyh esa 100 70 0

25 412 40 0 25 9 108MISC. ANTI-FLOOD WORKS IN NDMC AREA UNDER CR-V DIVISION

flfoy lM+d&5 izHkkx ds vUrxZr u-fn-u-ik-ifj"kn~

{ks=k esa fofo/ ck<+&jks/h dk;Z 2500 0 0

25 412 40 0 25 10 104 IMPROVEMENT TO DRAINAGE SYSTEM IN R-I DIVISION

lM+d&1 izHkkx esa ty fudklh ç.kkyh esa lq/kj 500 0 0

25 412 40 0 25 14 108 IMPROVEMENT TO DRAINAGE SYSTEM AT NORTH AVENUE

ukFkZ ,osU;w esa ty fudklh ç.kkyh esa lq/kj 1200 300 0

25 412 40 0 25 16 104IMPROVEMENT TO DRAINAGE SYSTEM IN BACK LANES OF BENGALI MARKET AREA

caxkyh ekfdZV {ks=k dh i`"B ysuksa esa ty fudklh

ç.kkyh esa lq/kj 800 1000 0

25 412 40 0 25 17 105IMPROVEMENT TO DRAINAGE SYSTEM UNDER CR-II DIVISION

flfoy lM+d&2 izHkkj ds vUrxZr ty fudklh

iz.kkyh esa lq/kj 2000 0 0

i`"B 337 Page 337



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

25 412 40 0 25 18 124IMPROVEMENT TO DRAINAGE SYSTEM (DESILTING OF FULLY SILTED BARREL AT PANCHKUIAN ROAD)

ty fudklh iz.kkyh dk lq/kj (iapdqba;k jksM ij

iw.kZ lhVM cSjy dh xkn gVkuk) 0 1130 0

25 412 40 0 25 19 104

IMPROVEMENT TO DRAINAGE SYSTEM AT ATUL GROVE ROAD

vrqy xzkso jksM ij ty&fudklh ç.kkyh dk lq/kkjA 0 200 1800

25 412 40 0 25 20 108

PROVIDING AND LAYING DRAINAGE SYSTEM BY PROVIDING 250,300 & 450MM DIA RCC PIPES AT 1 TO 17 BLOCK SECTOR 11 DIZ AREA GOLE MARKET NEW DELHI

Mh-vkbZ-tSM {ks=k xksy ekfdZV ubZ fnYyh ds 1 ls 17

CykWd lSDVj&11 esa 250]300 rFkk 450 fe-eh- C;kl

dh vkj-lh-lh- ikbZi yxkdj ty fudklh iz.kkyh

dh O;oLFkk rFkk fcNkuk A

0 0 3400

25 412 40 0 26

TECHNICAL REPAIRS & DESILTING OF SWD SYSTEM IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k esa cjlkrh ty fudklh

ç.kkyh essa rduhdh ejEer o xkn gVkuk 0 0 0

25 412 40 0 26 1 104CCTV SURVEY OF DRAINAGE SYSTEM NO. 9 RAJIV CHOWK TO Q-POINT

jktho pkSd ls D;w IokbZaV rd ty fudklh ç.kkyh

la[;k&09 dk Dykst lfdZV Vhoh loZs{k.k 0 0 1000

25 412 40 0 26 2 105

REHABILITATION OF S.W. BRICK ARCH BARREL SETTLED DUE TO JHUGGIES AT CEMETERY Q POINT

dfczLrku D;w IokbaZV ij >qfXx;ksa ds dkj.k {kfrxzzLr

bZaVksa dh cjlkrh ty vkdZ cSjy dk iquZLFkkiu 400 1200 0

25 412 40 0 26 5 104

TECHNICAL REPAIR AND DESILTING OF SWD PIPE AT CROSSING SUBRAMANIAN BHARTI MARG AND ZAKIR HUSSAIN MARG

lqczg~e.;e Hkkjrh ekxZ Økflax rFkk tsM,pekxZ ij

,lMCY;wMh ikbZi dh xkn gVkuk rFkk rduhdh

ejEer A

5000 200 4800


i`"B 338 Page 338



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

25 470 10 1 9 1 105 DEPOSIT WORK tek dk;Z 20000 0 0Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 20000 0 0Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 20000 0 0Total Capital Expenditure STORM WATER DRAINS :

iwathxr O;; ;ksx cjlkrh ty fudklh% 40750 7992 31800

PUBLIC HEALTH tu LokLF;



la;a=k vkSj e'khujh Ø; dk@izkIr djuk 0 0 0



okguksa dk Ø;@izkIr [email protected] 0 0 0






iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh;

midj.kksa Ø;@izkIr djuk 0 0 0



vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@ izkIr djuk 0 0 0


i`"B 339 Page 339



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

31 412 40 0 19 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 1000 0 1000Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 1000 0 1000Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 1000 0 1000Total Capital Expenditure PUBLIC HEALTH : iwathxr O;; ;ksx tu LokLF;% 1000 0 1000

EPIDEMIC PREVENTION / CONTROL egkekjh jksdFkke@fu;a=k.k%




32 410 40 0 2 1 303 UPGRADATION OF WATER TESTING LAB ty tk¡p iz;ksx'kkyk dk mUu;u 0 0 2000

32 410 40 0 2 2 303PURCHASE OF FOGGING MACHINES FOR ANTI-MALARIA OPERATIONS

eysfj;k&jks/h vfHk;ku gsrq /q,a okyh e'khuksa dk Ø; 0 0 200




32 410 50 5 3 1 303 PURCHASE OF VANS / VEHICLES FOR ANTI-MALARIA OPERATIONS

eysfj;k&jks/h vfHk;ku gsrq oSuksa@okguksa dk Ø; 0 1200 0



dk;kZy; o vU; midj.kksa dk Ø;@ izkIr djuk 0 0 0


i`"B 340 Page 340



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C



midj.kksa dk Ø;@izkIr djuk 0 0 0





32 412 40 0 19 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 1000 0 1000Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 1000 0 1000Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 1000 0 1000Total Capital Expenditure EPIDEMIC PREVENTION / CONTROL :

iwathxr O;; ;ksx egkekjh jksdFkke@fu;a=k.k% 1000 1200 3200

FAMILY PLANNING ifjokj fu;kstu











i`"B 341 Page 341



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C








33 412 40 0 19 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 1000 0 1000Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 1000 0 1000Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 1000 0 1000Total Capital Expenditure FAMILY PLANNING : iwathxr O;; ;ksx ifjokj fu;kstu% 1000 0 1000

PRIMARY HEALTH CARE izkFkfed LokLF; ns[kjs[k











i`"B 342 Page 342



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

























34 412 40 0 19 313 BASIC SERVICES FOR URBAN POOR 'kgjh xjhcksa ds fy, vk/kjHkwr lsok;sa 1000 0 1000

34 412 40 0 20 122IMPROVEMENT TO POLY CLINIC, SBS MARG 'kghn Hkxr flag ekxZ fLFkr ikWyh fDyhfud dk

lq/kj 2500 2000 200

34 412 40 0 21 101 IMPROVEMENT TO INOCULATION CENTRE, MANDIR MARG

eafnj ekxZ fLFkr Vhdkdj.k dsUnz dk lq/kj 0 200 0

i`"B 343 Page 343



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

34 412 40 0 22 103 IMPROVEMENT TO DISPENSARIES COMPLEX GOLF LINK

xksYiQfyad fMLisaljh dkEiySDl dk lq/kj 450 228 0

34 412 40 0 25 103

IMPROVEMENT TO ALLOPATHIC / AYURVEDIC/ HOMEOPATHIC DISPENSARIES AT HARISH CHANDER MATHUR LANE

gjh'k pUnz ekFkqj ysu ij

,syksiSfFkd@vk;qosZfnd@gksE;ksiSfFkd fMLisaljh dk lq/kj 0 0 100

34 412 40 0 28 103 IMPROVEMENT TO DISPENSARY AT EAST KIDWAI NAGAR

iwohZ fdnobZ uxj esa vkS"k/ky; dk lq/kjA 0 0 100

34 412 40 0 29 101IMPROVEMENT TO VARIOUS DISPENSARIES IN NDMC AREA UNDER CBM-I DIVISION

u-fn-u-ik-ifj"kn~ {ks=k esa flfoy Hkou j[kj[kko&1

izHkkx esa fofHkUu fMLisaljh dk lq/kj 500 0 500

34 412 40 0 30 102 IMPROVEMENT TO ALLOPATHIC DISPENSARY DHARAM MARG

,syksiSfFkd fMlisaljh] /eZ ekxZ dk lq/kj 100 0 100

34 412 40 0 31 102SETTING UP OF DENTAL CLINIC AT DHARAM MARG (CIVIL WORKS)

/eZ ekxZ fLFkr nar fDyhfud dh LFkkiuk (flfoy

dk;Z) 0 0 300

34 412 40 0 32 102 IMPROVEMENT TO ALL DISPENSARIES AT BAPU DHAM

ckiw/ke fLFkr lHkh fMLisalfj;ksa dk lq/kkj 0 0 300

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 4550 2428 2600Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 4550 2428 2600Total Capital Expenditure PRIMARY HEALTH CARE :

iwathxr O;; ;ksx izkFkfed LokLF; ns[kjs[k%4550 2428 2600

HOSPITAL SERVICES vLirky lsok;sa


i`"B 344 Page 344



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C



35 410 40 11 2 1 304 PURCHASE OF MEDICAL EQUIPMENT fpfdRlk midj.kksa dk Ø; 1500 2000 2000Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 1500 2000 2000





ckiw/ke fLFkr f'k'kq dY;k.k dsUnz fMLisaljh dk

lq/kj 0 0 0



















i`"B 345 Page 345



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C



(ubZ fnYyh fuokZpu{ks=k) 0 0 0





35 412 40 0 19 313 BASIC SERVICES FOR URBAN POOR 'kgjh xjhcksa ds fy, vk/kjHkwr lsok;sa 1000 0 1000

35 412 40 0 20 304STRENGTHENING OF SERVICES IN CHARAK PALIKA HOSPITAL, MOTI BAGH

pjd ikfydk fpfdRlky;] eksrh ckx esa lsokvksa dks

l'kDr djuk 20000 15500 20000

35 412 40 0 21IMPROVEMENT TO CHARAK PALIKA HOSPITAL, MOTI BAGH (CIVIL WORK)

pjd ikfydk fpfdRlky;] eksrh ckx esa lq/kj

dk;Z (flfoy dk;Z) 0 0 0

35 412 40 0 21 1 102IMPROVEMENT TO CHARAK PALIKA HOSPITAL, MOTI BAGH (CIVIL WORK)

pjd ikfydk fpfdRlky;] eksrh ckx esa lq/kj dk;Z

(flfoy dk;Z) 5000 4660 2500

35 412 40 0 21 1 114IMPROVEMENT TO CHARAK PALIKA HOSPITAL, MOTI BAGH (CIVIL WORK)

pjd ikfydk fpfdRlky;] eksrh ckx esa lq/kj dk;Z

(flfoy dk;Z) 3000 0 0

35 412 40 0 21 2 111C/O FIRE ESCAPE STAIR CASES AT CHARAK PALIKA HOSPITAL

pjd ikfydk vLirky esa vkx ls cpko ds fy,

lhf<+;ksa dk fuekZ.k A 0 500 3500

35 412 40 0 22 1 111

C/O ADDITIONAL BLOCK IN PALIKA MATERNITY HOSPITAL AND ADDITION/ALTERNATION OF THE EXISTING BUILDING AT LODHI COLONY

ikfydk izlwfr vLirky esa vfrfjDr [k.M dk

fuekZ.k rFkk yks/h dkyksuh esa orZeku Hkou dk

ifjorZu@ifjo/Zu

20000 40000 50000

35 412 40 0 22 2 304STRENGTHENING OF PALIKA MATERNITY HOSPITAL LODHI COLONY

ikfydk izlwfr vLirky] yks/h jksM dk l'kfDrdj.k A 0 2500 70000

i`"B 346 Page 346



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

35 412 40 0 24 109CONSTRUCTION / IMPROVEMENT OF CHILD WELFARE CENTRE IN DIZ AREA

Mh-vkbZ-tsM- {ks=k esa f'k'kq dY;k.k dsUnz dk

fuekZ.k@lq/kj 1000 0 0

35 412 40 0 25 114CONSTRUCTION OF 250 BEDDED HOSPITAL AT MOTI BAGH NEW DELHI

eksrh ckx] ubZ fnYyh esa 250 fcLrjksa ds vLirky

dk fuekZ.kA 0 3000 0

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 50000 66160 147000Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 50000 66160 147000Total Capital Expenditure HOSPITAL SERVICES : iwathxr O;; ;ksx vLirky lsok;sa % 51500 68160 149000

VITAL STATISTICS egÙoiw.kZ vkadM+s















i`"B 347 Page 347



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C



Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 0Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 0 0Total Capital Expenditure VITAL STATISTICS : iwathxr O;; ;ksx egÙoiw.kZ vkadM+s% 0 0 0

SOLID WASTE MANAGEMENT Bksl dwM+k izca/u


















i`"B 348 Page 348



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

41 412 40 0 20 303PROVIDING AND FIXING OF LITTER BINS IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k esa dwM+knkuksa dks yxkus dk

izko/ku 1000 0 0

41 412 40 0 21 303MECHANISATION OF SANITATION SCHEME FOR REMOVAL OF GARBAGE AND SOLID WASTE-DOOR TO DOOR GARBAGE COLLECTION

?kj&?kj ls dwM+k laxzg.k lfgr dwM+k ,oa Bksl dwM+k

gVkus gsrq liQkbZ ;kstuk dk e'khuhdj.k 5000 0 0


41 460 60 1 7 5 306

DEPOSIT WITH EXTERNAL AGENCIES-SECURITY DEPOSIT TO BSES FOR NEW CONNECTION AT COMPOST PLANT, OKHLA

dEiksLV IykaV] vks[kyk esa vkUrfjd ,tsfUl;ksa ds

lkFk tek& u, duSD'kuksa dh ejEer esa ch-,l-bZ-,l-

dks lqj{kk tekA

0 60 0

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 60 0Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 60 0Total Capital Expenditure SOLID WASTE MANAGEMENT :

iwathxr O;; ;ksx Bksl dwM+k izca/u % 6000 60 0

PUBLIC CONVENIENCES tu&lqfo/k,¡

42 412 40 0 20 115

PROVIDING & LAYING OF WATER CONNECTION PIPELINES FOR TOILET BLOCKS UNDER SUB DIVISION-I (WS)

mi&izHkkx&I (tykiwfrZ) ds vUrxZr 'kSpky; [k.Mks

gsrq ty ;kstu ikbiykbZuksa dks fcNkuk rFkk miyC/

djkuk A

1500 900 0

i`"B 349 Page 349



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

42 412 40 0 21 115

PROVIDING 150 MM DIA WATER MAINS GRID ON CHELMSFORD ROAD NEAR CONNAUGHT PLACE AND MAKING CONNECTION OF TOILET BLOCK ON CHELMSFORD ROAD

dukV Iysl ds fudV psEliQksMZ ij 150 fe-eh-

O;kl ds ty esu fxzM dk izko/kku rFkk psEliQksMZ

jksM ij 'kkSpky; [k.M ls tksM+uk A

3000 2500 1500

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 4500 3400 1500Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 4500 3400 1500Total Capital Expenditure PUBLIC CONVENIENCES :

iwathxr O;; ;ksx tu&lqfo/k,¡ % 4500 3400 1500

WATER SUPPLY tykiwfrZ








uxjikfydk okguksa esa Mhty bZa/u ls lh,uth gsrq

bZa/u fdV dk ifjorZu 2000 0 0

51 410 50 0 3 4 115PURCHASE OF TEMPO FOR JOR BAGH SERVICE CENTER (MECHANICAL WING)

tksj ckx lfoZl lsUVj (eSdsfudy foax) gsrq VsEiks

dk Ø; A 0 20 0





i`"B 350 Page 350



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C







51 410 80 0 6 1 115

PROCUREMENT OF SUBMERSIBLE PUMP SET WITH ELECTRICAL ACCESSORIES FOR DAY TO DAY MAINTENANCE OF TUBEWELLS

V;wcoSyksa ds fnu izfrfnu ds j[kj[kko gsrq fo|qrh;

layXudksa ds lkFk lcelhZcy iEi lSV miyC/

djkuk A

0 100 1500




















i`"B 351 Page 351



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

51 412 40 0 19 1 115BSUP - PROVIDING W.S. FACILITIES AT MADRASI CAMP, EAST KIDWAI NAGAR

ch-,l-;w-ih-&iwohZ fdnobZ uxj] enzklh dSai esa MYC;w-

,l- lqfo/kvksa dk izko/ku 0 150 0

51 412 40 0 20STRENGTHENING OF WATER SUPPLY SYSTEM IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k esa ty vkiwfrZ iz.kkyh dk

l'kfDrdj.k 0 0 0

51 412 40 0 20 1 115INSTALLATION OF HAND PUMPS (IN ALLUVIAL SOIL & IN ROCKY STRATA)

dNkjh ,oa iFkjhyh Hkwfe esa gSaM iEiksa dk laLFkkiu 3000 4000 8500

51 412 40 0 20 2 115 DEVELOPMENT OF TUBE WELLS IN NDMC AREA u-fn-u-ik-ifj"kn~ {ks=k esa V~;wcoSyksa dk fodkl 500 1100 0

51 412 40 0 20 3 115PURCHASE OF NEW METERS AND PARTS FOR WATER METER WORKSHOP.

ty ehVj odZ'kki gsrq u;s ehVjksa ,oa iqtksZa dk Ø; 8000 4500 2500

51 412 40 0 20 6 115 STRENGTHENING OF PANDARA ROAD TANK iaMkjk jksM VSad dks l'kDr djuk 4500 3000 0

51 412 40 0 20 7 115 INSTALLATION OF TUBEWELLS FOR HORTICULTURE PURPOSES

m|ku mís';ksa gsrq V~;wcoSyksa dk laLFkkiu 100 0 100

51 412 40 0 20 11 115CONSTRUCTION OF BOOSTING STATION AT PANCHSHEEL MARG, S.P. MARG CROSSING

iap'khy ekxZ & ljnkj iVsy ekxZ pkSjkgs ij cwfLVax

LVs'ku dk fuekZ.k 0 3500 0

51 412 40 0 20 12 115PROVIDING DUPLICATE ELECT. SUPPLY TO 23 WATER BOOSTING STATIONS

23 ty cwfLVax LVs'kuksa esa oSdfYid nksgjh fo|qr

vkiwfrZ dk izko/ku 0 500 300

51 412 40 0 20 14 115

CONSTRUCTION OF U/G TANK WITH BOOSTING ARRANGMENTS AT KALI BARI MARG NEAR W/S CONTROL ROOM

dkyh ckM+h ekxZ fLFkr tykiwfrZ fu;a=k.k d{k sds

fudV esa cwfLVax izca/ ds lkFk Hkwfexr tyk'k; dk

fuekZ.k

0 3000 2500

51 412 40 0 20 17 115INTERCONNECTION OF WBS BY LAYING SEPARATE / DEDICATED LINES

i`Fkd @ lefiZr ykbZusa fcNkdj okVj cwfLVax LVs'ku

dk vUr;ksZtu 10000 10500 1000

51 412 40 0 20 20 115IMPROVEMENT OF WATER SUPPLY AT PRINCESS PARK HOTEL NEAR COPERNICUS MARG, INDIA GATE

dkWijfuDl ekxZ] bafM;k xsV ds fudV fizUlsl ikdZ

gkLVWy ij tykiwfrZ esa lq/kj 0 500 0

i`"B 352 Page 352



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

51 412 40 0 20 23 115IMPROVEMENT TO WATER SUPPLY AT VARIOUS COLONIES IN NDMC AREA.

u-fn-u-ik-ifj"kn~ {ks=k dh fofHkUu dkyksfu;ksa esa

tykiwfrZ esa lq/kj 3000 0 0

51 412 40 0 20 24 115P/F PUBLIC HYDRANT FOR DRINKING PURPOSES is; mn~ns'; gsrq lkoZtfud uyksa dks yxkus dk

izko/kku 100 0 100

51 412 40 0 20 31 115

AUGMENTATION OF WATER SUPPLY OF NORTH AVENUE BY LAYING CONNECTION PIPE LINE FROM PARK LANE TO THE UGR OF NORTH AVENUE

ikdZ ysu ls ukFkZ ,osU;w ds Hkwfexr tyk'k; rd

ikbi ykbu duSD'ku fcNkdj ukFkZ ,osU;w dh ty

vkiwfrZ dk lao/Zu A

0 1000 1500

51 412 40 0 20 32 115RECASTING OF ROOF SLAB OF UNDERGROUND WATER TANK AT LAXMI BAI NAGAR, NEW DELHI

y{ehckbZ uxj] ubZ fnYyh fLFkr Hkwfexr ty VSad

dh Nr dh LySc dks nksckjk cukuk A 0 100 3400

51 412 40 0 20 33 115LAYING OF MUNICIPAL WATER MAINS FROM PATIALA HOUSE COURT AND MATHURA ROAD ALONG PURANA QUILA ROAD

iqjkuk fdyk jksM ls yxs ifV;kyk gkÅl dksVZ 7

ekFkqj jksM ij uxjikfydk ty eSUl dks fcNkuk 0 800 0


51 470 10 1 9 1 115 DEPOSIT WORKS-WATER SUPPLY DIVISION tek dk;Z & ty vkiwfrZ izHkkx 6000 6000 6000Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 6000 6000 6000Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 6000 6000 6000

51 490 90 21 21 REPLACEMENT OF WATER SUPPLY LINES ty vkiwfrZ ykbuksa dk izfrLFkkiu 0 0 0

51 490 90 21 21 8 115

REPLACEMENT OF OLD 9 INCH DIA LINE WITH DI PIPE OF 250 MM FROM 16 BLOCK TO 22 BLOCK LODHI COLONY

yks/h dkWyksuh ds 16 Cykd ls 22 CykWd esa iqjkuh

9 bap O;kl ykbZu ds LFkku ij 250 fe-eh- dh

MhvkbZ ikbi }kjk izfrLFkkiu

0 200 6800

51 490 90 21 21 10 115REPLACEMENT OF 80 MM DIA LINE WITH 150 MM DIA LINE AT SANSAD MARG

laln ekxZ ij 80 fe-eh- O;kl dh ykbu dk150 fe-

eh- O;kl ykbu }kjk çfrLFkkiu 100 100 2800

i`"B 353 Page 353



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

51 490 90 21 21 15 115

REPLACEMENT OF 4 INCH AND 8 INCH DIA OLD CI LINE WITH DI PIPE LINE AT SAROJINI NAGAR MARKET

ljksftuh uxj ekfdZV esa 4 baph rFkk 8 baph O;kl

dh iqjkuh lh vkbZ ykbu ds LFkku ij MhvkbZ ikbi

}kjk çfrLFkkiu

0 900 1000

51 490 90 21 21 22 115REPLACEMENT OF OLD C.I.PIPE LINE IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k esa iqjkuh lh&vkbZ ikbiykbuksa

dk izfrLFkkiu 5000 0 1000

51 490 90 21 21 23 115

REPLACING / SHIFTING OF OLD RUSTED 100 MM DIA C.I. PIPE LINE WITH D.I. PIPELINE RUNNING ALONG THE SEWER LINE AT D-813 TO 924, NETAJI NAGAR

iqjkuh] tax yxh 100 fe-eh- C;kl dh lhvkbZikbi

ykbu ds LFkku ij] usrk th uxj] Mh&813 ls 924

ij lhoj ykbu ds lkFk yxh Mh-vkbZ ikbiykbu

[email protected] A

2500 2350 0

51 490 90 21 21 24 115

REPLACEMENT OF OLD, RUSTED 150 MM DIA C.I. LINE UNDER THE NALLAH AT BACKSIDE OF POLICE STATION, CHANAKYA PURI, NEW DELHI

pk.kD;iqjh] ubZ fnYyh fLFkr iqfyl LVs'ku ds

fiNyh vksV ukys ds uhps iqjkuh tax yxh 150 fe-eh-

C;kl dh lhvkbZ ykbu dk izfrLFkkiu A

2200 2200 0

51 490 90 21 21 25 115

REPLACEMENT/ SHIFTING OF OLD C.I. LINE RUNNING ADJOINING TO SEWER LINE AT SOUTH MARKET, EAST KIDWAI NAGAR

lkmFk ekfdZV] iwohZ fdnobZ uxj esa vklikl dh

lhoj ykbu dks tksM+rh iqjkuh lh-vkbZ ykbu dks

[email protected] A

900 600 0

51 490 90 21 21 26 115REPLACEMENT OF OLD FILTERED WATER MAINS IN HANUMAN LANE.

guqeku ysu esa iqjkus fiQYVMZ ty eSu dks cnyuk A 0 1000 0

51 490 90 21 21 27 115

REPLACEMENT OF 450 MM DIA WATTER MAIN ALONE TILAK MARG FROM SIKANDER ROAD TO UGR AT TILAK LANE BOOSTING STATION.

fryd ysu cwafLVx LVs'ku ij fladnj jksM ls Hkwfexr~

tyk'; rd fryd ekxZ ds lkFk 450 fe-eh- O;kl

dh ty dh eq[; ykbu dks cnyuk A

0 8000 10000

i`"B 354 Page 354



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

51 490 90 21 21 28 115

SHIFTING/REPLACEMENT OF OLD CI PIPE RUNNING ADJOINNING TO SEWER LINE AT QUARTERS NO. E-291 TO 328, EAST KIWDAI NAGAR, NEW DELHI

iwohZ fdnobZ uxj] ubZ fnYyh esa DokVZj la- bZ&291

ls 328 rd tkrh gqbZ lhoj ykbu ds iqjkus ikbi dks

cnyuk@ LFkku ifjorZu A

0 1000 0

51 490 90 21 22 REPLACEMENT OF WATER TROLLEYES / TANKERS

ty Vªkfy;ksa@Vafd;ksa (VSdjksa) dk izfrLFkkiu 0 0 0

51 490 90 21 23 REDEVELOPMENT OF TUBE-WELLS V~;wcoSyksa dk izfrLFkkiu 0 0 0

51 490 90 21 24 REPLACEMENT OF PUMP SETS iEi lSVksa dk izfrLFkkiu 0 0 0

51 490 90 21 24 1 115

REPLACEMENT OF 1NO 20 HP PUMP SETS WITH 1 NO 40 HP PUMP SETS ALONG WITH MECHANICAL FIXTURES AT PT PANT MARG W.B.S.

ia- iar ekxZ] okVj cwafLVx flLVe esa eSdsfudy

fiQDpj ds lkFk 40 v'o 'kfDr ds ,d iEi lSV

ds lkFk 20 v'o 'kfDr ds ,d iEi lSV dks

cnyuk A

0 600 0

51 490 90 21 24 2 115

REPLACEMENT OF 2NOS 20 HP PUMP SETS WITH 2 NOS NEW 30 HP PUMP SETS ALONG WITH NEW LT CUBICAL BORAD WITH ELECTRICAL AND MECHANICAL FIXTURES AT RAJDOOT MARG WBS.

jktnwr ekxZ MCY;w-ch-,l- ij fo|qr rFkk eSdsfudy

fiQDlplZ ds lkFk u, fuEu nkc D;wfcdy cksMZ

lfgr 20 v'o'kkfDr ds nks iEi lSVksa ds LFkku ij

u, 30 v'o 'kfDr ds nks iEi lSVksa dk izfrLFkkiu A

0 1200 0

51 490 90 21 24 3 115

REPLACEMENT OF 3 NOS 100HP PUP SET & 2 NOS 50 HP PUMP SET WITH NEW 3 NOS 100HP & 2 NOS 50 HP PUMP SETS ALONG WITH NEW LT CUBICAL BOARD WITH ELECTRICAL & MACHNICAL FIXTURE AT TILAK MARG W.B.S.

fryd ekxZ MCY;w-ch-,l- ij fo|qrh; rFkk

eSdsfudy fiQDplZ ds lkFk u;s fuEu nkc D;wchdy

cksMZ lfgr 100 v'o 'kfDr ds 3 ux rFkk 50

v'o 'kfDr ds 2 ux iEi lSVksa ds lkFk 3 ux 100

v'o 'kfDr iEi lSV rFkk 2 ux 50 v'o 'kfDr

iEi lSV dks cnyuk A

0 100 4000

51 490 90 21 25 REPLACEMENT OF SLUICE VALVES ty dikV fu;U=kd dk izfrLFkkiu 0 0 0

i`"B 355 Page 355



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

51 490 90 21 26REPLACEMENT OF EQUIPMENTS AT WATER METER WORKSHOP

ty ehVj odZ'kkWi esa midj.kksa dk izfrLFkkiu 0 0 0

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 10700 18250 25600Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 10700 18250 25600Total Capital Expenditure WATER SUPPLY : iwathxr O;; ;ksx tykiwfrZ % 48900 57020 54000

SEWERAGE ty fudklh







52 410 50 10 3 1 117 PURCHASE OF PICKUP VANS/VEHICLES fid vi oSu@okguksa dk Ø; 0 1800 0Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 1800 0








i`"B 356 Page 356



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C





fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (xksy

ekfdZV fuokZpu {ks=k) 0 0 0
















52 412 40 0 20DESILTING AND REHABILITATION OF OLD SEWER LINES IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k esa iqjkuh lhoj ykbuksa dh

xkn gVkuk ,oa iquZokl 0 0 0

52 412 40 4 20 1 116DESILTING & REHABILITATION OF SEWER LINE AT ASHOKA ROAD FROM NIRWACHAN SADAN TO C-HEXAGON

fuokZpu lnu ls lh&gSDlkxu rd v'kksdk jksM ij

lhoj ykbu dh xkn gVkuk@iquokZl 7500 500 40000

52 412 40 4 20 2 116DESILTING & REHABILITATION OF 381 AND 460MM SEWER LINE IN ALI GANJ AND JOR BAGH AREA

vyhxat rFkk tksj ckx {ks=k esa 381 ,oa 460 fe-eh-

lhoj ykbZu dh xkn gVkuk ,oa iquokZl 500 0 0

i`"B 357 Page 357



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

52 412 40 4 20 3 116

DESILTING AND REHABILITATION OF 84 INCH DIA BRICK BARREL SEWER LINE FROM KASTURBA GANDHI MARG, C-HEXAGON & SHAHJAHAN ROAD TO Q POINT

dLrwjck xk¡/h ekxZ] lh&gSDlkxu ,oa 'kkgtgk¡ jksM ls

D;w IokbaV rd 84 bap O;kl dh fczd cSjy lhoj

ykbu dh xkn gVkuk ,oa iquokZl

5000 1000 40000

52 412 40 4 20 4 116REHABILITATION OF 66 inch BRICK BARELL FROM Q POINT TO LODHI ROAD

D;w IokbaV ls yksnh jksM rd 66 bap fczd cSjy dk

iquokZl 2000 1500 0

52 412 40 4 20 5 116REHABILITATION OF EGG SHAPED BARREL FROM ASHOKA ROAD, MAN SINGH ROAD TO Q. POINT

v'kksdk jksM ls ekuflag jksM ls D;w IokbaV] ij

v.Mkdkj cSjy dk iquokZl 2000 0 2000

52 412 40 4 20 6 116

REHABILITATION OF 600-1000 MM DIA RCC NP 2 PIPELINE FROM BHAI VEER SINGH MARG TO PARLIAMENT STREET

HkkbZ ohj flag ekxZ ls laln ekxZ rd 600&1000 fe-

eh- O;kl dh vkj lh lh ,u ih 2 ikbi ykbu dk

iquokZl

0 4350 0

52 412 40 4 20 7 116

DESILTING & REHABILITATION OF SEWER LINE FROM TEEN MURTI MARG, AKBAR ROAD, TUGLAK ROAD, TEES JANUARY MARG TO PRITHVI RAJ ROAD (NEW SCHEME)

rhu ewfrZ ekxZ] vdcj jksM] rqxyd jksM] rhl

tuojh ekxZ ls i`Foh jkt jksM (ubZ ;kstuk) ij

lhoj ykbuksa ls xkn gVkuk ,oa iquokZl

25000 36000 5000

52 412 40 4 20 8 117

REHABITATION OF SEWER LINE IN NDMC AREA - RECONSTRUCTION OF OLD MANHOLES UNDER MALCHA MARG SEWERAGE SECTION

u-fn-u-ik-ifj"kn~ {ks=k esa lhoj ykbu dk iquokZl&

ekypk ekxZ lhoj ç.kkyh vuqHkkx ds vUrxZr iqjkus

esugksyksa dk iqu%fuekZ.k

700 1500 0

52 412 40 4 20 10 117

AUGMENTATION OF VARIOUS SEWER LINES IN NDMC AREA. SH:- REPLACEMENT OF DAMAGED SEWER LINE NEAR 22 BLOCK LODHI COLONY AT NAZAF KHAN ROAD.

ubZ fnYyh uxjikfydk ifj"kn~ {ks=k esa fofHkUu lhoj

ykbuksa dk lao/Zu A mi'kh"kZ% utiQ[kku jksM ij 22

CykWd] yks/h dkyksuh ds lehi {kfrxzLr lhoj ykbu

dk izfrLFkkiu A

2600 1600 1000

i`"B 358 Page 358



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

52 412 40 4 20 11 117

AUGMENTATION OF VARIOUS SEWER LINES OF SEWER LINE AT RIZAL MARG DIPLOMATIC ENCLAVE, CHANKYAPURI

fjtky ekxZ] jktnwrkokl ,Udyso] pk.kD;iqjh esa

lhoj ysu dh fofHkUu lhoj ysuksa dk lao/Zu A 2000 850 900

52 412 40 4 21AUGMENTATION OF SEWERAGE IN VARIOUS COLONIES IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k esa fofHkUu dkyksfu;ksa ds

lhoj ç.kkyh esa loa/Zu 0 0 0

52 412 40 4 21 1 117AUGMENTATION OF VARIOUS SEWER LINES IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k esa fofHkUu lhoj ykbuksa dk

lao/Zu 5000 0 0

52 412 40 4 21 2 116

AUG. OF SEWERAGE FROM SOUTH AVENUE TO LODHI ROAD THROUGH TYAG RAJ MARG, DUPLEX LANE, KRISHNA MENON MARG, KHAN MARKET, SUBRAMANIUM BHARTI MARG & MAHARISHI RAMAN MARG

R;kx jkt ekxZ] MqiySDl ysu] d`".kk esuu ekxZ] [kku

ekfdZV] lqczge.;e~ Hkkjrh ekxZ ,oa egf"kZ je.k ekxZ

ds }kjk lkmFk ,osU;w ls yks/h jksM rd lhoj ç.kkyh

dk lao/Zu

500 0 0

52 412 40 4 21 6 116LAYING OF SEWER LINE FROM KAMAL ATATURK MARG, AURANGZEB ROAD, SOUTH END ROAD AND BRANCHES THEREOF

deky vrkrqdZ ekxZ] vkSjaxtsc jksM] lkmFk ,aM jksM

lhoj ykbu rFkk mi ykbusa fcNkuk 500 300 500

52 412 40 4 21 8 117IMPROVEMENT OF SEWER SYSTEM AT RAJA BAZAR AND ROUND ABOUT JAIN MANDIR.

tSu eafnj xksy pkSjkgk rFkk jktk cktkj ij lhoj

iz.kkyh esa lq/kj 1000 2600 2000

52 412 40 4 21 10 116

AUG. OF SEWER IN AREA BOUNDED BY ALIGANJ AND JOR BAGH UPTO LODHI ROAD AND MAHARISHI RAMAN MARG CROSSING

yks/kh jksM egf"kZ je.k ekxZ pkSjkgks rd vyhxat ,ao

tksj ckx ls f?kjs {ks+s=k esa lhoj dk lao/Zu 500 0 0

52 412 40 4 21 17 117IMPROVEMENT TO SEWERAGE SYSTE OF SUJAN SINGH PARK, KHAN MARKET,NEW DELHI

lqtku flag ikdZ] [kku ekfdZV] ubZ fnYyh esa

ty&fudklh iz.kkyh esa lq/kj A 0 4000 1000

i`"B 359 Page 359



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

52 412 40 4 22 117

PURCHASE OF SEWER CLEANING MACHINE & OTHER EQUIPMENTS - 3 NOS. PRESSURE JETTING SEWER CLEANING MACHINE AND 1 NO. SUCTION SEWER CLEANING MACHINE

lhoj liQkbZ e'khu ,oa vU; midj.kksa dk Ø;

3&izSs'kj tsfVax lhoj liQkbZ e'khu rFkk&1 lD'ku

lhoj liQkbZ e'khu

1000 1500 1000

52 412 40 4 24 116WASTE WATER MANAGEMENT/ TREATMENT FOR REUSE OF WATER FOR HORT. PURPOSE

m|ku dk;Z ds mís'; gsrq ty ds iqu%mi;ksx ds

fy, csdkj gks jgs ty dk izcU/u@mipkj 500 500 3000


52 470 10 1 9 1 117 DEPOSIT WORKS (CIVIL) tek dk;Z & flfoy 2500 3500 3500Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 2500 3500 3500Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 2500 3500 3500Total Capital Expenditure SEWERAGE : iwathxr O;; ;ksx ty fudklh% 59800 61500 100900

FIRE SERVICES & DISASTER MANAGEMENT vfXu'keu lsok,¡ o vkink izcU/u









dk;kZy; o vU; midj.kksa dk Ø;@izkIr djuk 0 0 0


i`"B 360 Page 360



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C







53 410 80 14 6 1 101 FIRE/FIGHTING ARRANGEMENTS IN MPL BUILDINGS

ikfydk Hkouksa esa vfXu'keu O;oLFkk izca/ 200 0 0





53 410 80 14 6 2 111FIRE FIGHTING ARRANGEMENTS IN NDMC BUILDINGS --DISASTER PREPAREDNESS IN NDMC SCHOOLS.

ikfydk Hkouksa esa vfXu'keu O;oLFkk u-fn-u-

ik-ifj"kn~ fo|ky;ksa esa vkink rS;kjh 600 1050 0


53 412 40 0 20 105SETTING UP OF DISASTER MANAGEMENT CONTROL CENTRE IN NDMC AREA.

u-fn-u-ik-ifj"kn~ {ks=k esa vkink çca/u fu;a=k.k dsUæ

dh LFkkiuk 2000 2000 4000

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 2000 2000 4000Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 2000 2000 4000Total Capital Expenditure FIRE SERVICES & DISASTER MANAGEMENT :

iwathxr O;; ;ksx vfXu'keu lsok,¡ o vkink

izcU/u %24300 36350 18000

COMMUNITY/MARRIAGE CENTERS lkeqnkf;d o fookg dsUnz


i`"B 361 Page 361



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C


























i`"B 362 Page 362



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

55 412 20 4 16 M.P. LAD FUND SCHEMES lkaln {ks=k fodkl fuf/;kstuk;sa 0 0 0

55 412 20 4 16 2 105

CONSTRUCTION OF PUBLIC UTILITY ROOM AT BLOCK NO. 14, TYPE-III QUARTERS, LODHI COLONY(MPLAD)

14 CykWd] Vkbi&3 DokVZj yks/h dkWyksuh lklan

LFkkuh; {ks=k fodkl ij tu mi;ksfxrk d{k dk

fuekZ.k

0 0 100








55 412 40 0 21 122 REDEVELOPMENT OF COMMUNITY CENTRE JOR BAGH

tksj ckx esa lkeqnkf;d dsUnz dk iqu% fodkl 5000 2000 3000

55 412 40 0 22 123 BAPU SAMAJ SEWA KENDRA ckiw lekt lsok dsUnz 2000 180 500

55 412 40 0 23 123CONSTRUCTION OF MULTIPURPOSE HALL AT NORTH WEST MOTI BAGH

mÙkj if'peh eksrh ckx esa cgqmn~ns'kh; gkWy dk

fuekZ.k 0 650 0

55 412 40 0 24 101 IMPROVEMENT TO SWATI COMPLEX Lokfr dkWEiySDl dk lq/kj 0 0 500

55 412 40 0 25 123 IMPROVEMENT/ UPGRADATION OF BARAT GHARS ckjkr ?kjksa dk lq/kj@mUu;u 70000 20000 15000

55 412 40 0 25 213 IMPROVEMENT/ UPGRADATION OF BARAT GHAR ckjkr ?kjksa dk lq/kj@mUu;u 0 57 0

55 412 40 0 27 122 IMPROVEMENT TO COMMUNITY CENTRE/ BARAT GHAR BABAR ROAD

ckcj jksM ij leqnkf;d dsUnz@ckjkr ?kj dk lq/kj 10000 2500 15000

55 412 40 0 29 103 IMPROVEMENT TO BARAT GHAR, KAKA NAGAR dkdk uxj fLFkr ckjkr ?kj dk lq/kj 100 300 100

55 412 40 0 31 103 IMPROVEMENT TO COMMUNITY HALL, GOLF LINK xksYiQ fyad fLFkr lkeqnkf;d gkWy dk lq/kj 1000 0 0

55 412 40 0 34 111CONSTRUCTION OF MULTIPURPOSE GYMNASIUM AT LAXMI BAI NAGAR NEW DELHI

y{eh ckbZ uxj] ubZ fnYyh ij cgqmn~ns'kh;

ftEusft;e dk fuekZ.k 25000 35000 5000

i`"B 363 Page 363



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

55 412 40 0 35 122 IMPROVEMENT TO COMMUNITY CENTRE AT MALCHA MARG

ekypk ekxZ fLFkr leqnkf;d dsUnz dk lq/kj 9000 9000 5000

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 122100 69687 44100Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 122100 69687 44200Total Capital Expenditure COMMUNITY/MARRIAGE CENTERS :

iwathxr O;; ;ksx lkeqnkf;d o fookg dsUnz % 122100 69687 44200

AMUSEMENT euksjatu






okguksa dk Ø;@çkIr [email protected] 0 0 0









i`"B 364 Page 364



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C





















56 412 40 0 20IMPROVEMENT TO STADIA - IMPROVEMENT TO SHIVAJI STADIUM

LVsfM;eksa dk lq/kj & f'kokth LVsfM;e dk lq/kj

56 412 40 0 20 1 101 IMPROVEMENT TO STADIA-IMPROVEMENT TO SHIVAJI STADIUM

LVsfM;eksa dk lq/kj & f'kokth LVsfM;e dk lq/kj 150000 30000 50000

56 412 40 0 20 2 108RESTORATION OF ROAD AND FOOTPATH AT JAIN MANDIR ROAD AND SBS MARG

tSu eafnj jksM rFkk ,l-ch-,l- ekxZ ij lM+d ,oa

iQqVikFk dk iqu#Z¼kj A 0 8000 2000

56 412 40 0 20 3 213INSTALLATION OF PARKING MANAGEMENT SYSTEM AT SHIVAJI STADIUM

f'kokth LVsfM;e ij ikfdZax izcU/u iz.kkyh dk

laLFkkiu A 0 100 1000

i`"B 365 Page 365



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

56 412 40 0 20 4 205INSTALLATION OF VIDEO SCREEN & LED SCORE BOARD

ohfM;ks LØhu ,oa ,y-bZ-Mh-Ldksj cksMZ dk laLFkkiu A 0 10600 0

56 412 40 0 21IMPROVEMENT TO STADIA - IMPROVEMENT TO TALKATORA STADIUM

LVsfM;eksa dk lq/kj & rkydVksjk LVsfM;e dk

lq/kj

56 412 40 0 21 1 101 IMPROVEMENT TO TALKATORA STADIUM rkydVksjk LVsfM;e dk lq/kj 200000 70000 120000

56 412 40 0 21 1 205 IMPROVEMENT TO TALKATORA STADIUM rkydVksjk LVsfM;e dk lq/kj A 0 10000 3000

56 412 40 0 21 2 215

PROVIDING ELECTRONIC PARKING GUIDANCE AND MANAGEMENT SYSTEM FOR UNDERGROUND PARKING AT TALKATORA STADIUM

rkydVksjk LVsfM;e esa bySDVªkSfud ikfdZax xkbZMsal ,oa

izca/ iz.kkyh dk izko/kku 2000 0 2500

56 412 40 0 22 IMPROVEMENT TO SWIMMING POOLS IN NDMC AREA

u-fn-u-ik-ifj"kn~-{ks=k esa rj.krkyksa dk lq/kj

56 412 40 0 22 1 202REPLACEMENTOF PUMPS & MOTORS OF FOUNTAINS & SWIMNING POOLS

iQOokjkas ,oa rj.krky ds iEiksaa ,oa eksVjksa dk

izfrLFkkiu 50 0 0

56 412 40 0 22 2 103 IMPROVEMENT TO SWIMMING POOL LAXMI BAI NAGAR

y{eh ckbZ uxj] esa rj.krky dk lq/kj 0 0 100

56 412 40 0 23 1 103C/O GYMNASIUM & SOCIAL WELFARE CENTRE AT KAKA NAGAR

dkdk uxj fLFkr lekt dY;k.k dsUnz ,oa

O;k;ke'kkyk dk fuekZ.k 1000 100 0

56 412 40 0 23 1 213

SITC OF SOUNA AND STEAM BATH FACILITY IN GYMNASIUM CUM SOCIAL WELFARE CENTRE, KAKA NAGAR, NEW DELHI

ftEusft;e ,oa lekt dY;k.k dsUnz] dkdk uxj] ubZ

fnYyh esa lksjk rFkk LVhe ckFk lqfo/k dh ,l-vkbZ-Vh-

lh-A

1600 500 1400

56 412 40 0 23 2 111

C/O PORTA CABIN AND PROVIDING AND FIXING GYM EQUIPMENTS IN NDMC COLONIES

u-fn-u-ik-ifj"kn~- dkyksfu;ksa esa fte midj.kksa dk

izko/ku rFkk yxkuk ,oa iksVkZ dsfcu dk fuekZ.k 20000 15000 3500


i`"B 366 Page 366



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 374650 144300 183500

56 470 10 1 9 1 101 DEPOSIT WORK tek dk;Z 20000 3200 0Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 20000 3200 0Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 20000 3200 0Total Capital Expenditure AMUSEMENT : iwathxr O;; ;ksx euksjatu% 394650 147500 183500

MUNICIPAL MARKETS ikfydk ekfdZV







58 410 50 6 3 1 124PROCUREMENT OF 1NO. NEW TIPPER FOR HANUMAN ROAD SERVICE CENTRE UNDER CONNAUGHT PLACE

dukV Iysl ds vUrxZr guqeku jksM lsok dsUnz gsrq

,d ux u;s fVIij dh izkfIr 0 2200 0











i`"B 367 Page 367



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C



fo/k;d {ks=k fodkl fuf/ ;kstuk;sa



fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (ljksftuh













58 412 40 0 23 123 RESTORATION OF GOLE MARKET ROUND ABOUT xksy ekfdZV pkSjkgs dk iqu#Z¼kj 1000 0 1000

58 412 40 0 24 124 REDEVELOPMENT / UPGRDATION OF CONNAUGHT PLACE

dukWV Iysl dk iqu%fodkl@mUu;u 660000 1000000 1000000

58 412 40 0 25 105UPGRADATION AND IMPROVEMENT OF ENVIRONMENT OF KHAN MARKET AT MIDDLE LANE BETWEEN 2 BLOCKS

[kku ekfdZV esa 2 CykWdksa ds eè; ysu ds chp

Ik;kZoj.k dk mUu;u rFkk lq/kj A 20000 0 1000


58 470 10 1 9 1 124 DEPOSIT WORKS tek dk;Z 0 2000 0Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 2000 0

i`"B 368 Page 368



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 2000 0

58 490 90 31 101 101 IMPROVEMENT TO MOHAN SINGH PLACE eksguflag Iysl dk lq/kj 0 0 500

58 490 90 31 102 122 IMPROVEMENT TO MAYUR BHAWAN e;wj Hkou dk lq/kj 2000 600 4000

58 490 90 31 102 201 IMPROVEMENT TO MAYUR BHAWAN e;wj Hkou dk lq/kj 1500 1500 1500

58 490 90 31 103 UPGRADATION OF PALIKA BAZAR ikfydk cktkj dk mUu;u 0 0 0

58 490 90 31 103 1 201 IMPROVEMENT OF A.C.PLANT AT PALIKA BAZAR ikfydk cktkj esa ,;j daMh'ku IykaV dk lq/kj A 0 2000 2000

58 490 90 31 103 1 202UPGRADATION OF PALIKA BAZAR PROVIDING ESCALATORS & A.C. PLANT IN PALIKA BAZAR

ikfydk cktkj Eksa ,LdysVjksa rFkk okrkuqdwyu la;a=k

yxkuk 80000 3200 100000

58 490 90 31 103 2 103 IMPROVEMENT TO PALIKA BAZAR. ikfydk cktkj dk lq/kj (flfoy dk;Z) 0 400 400

58 490 90 31 104 UPGRADATION OF CHANDERLOK BUILDING pUnzyksd Hkou dk mUu;u 0 0 0

58 490 90 31 104 1 122 IMPROVEMENT TO CHANDER LOK BUILDING pUnzyksd Hkou dk lq/kj 10000 4000 3000

58 490 90 31 104 2 202REPLACEMENT OF 4 NOS. LIFTS OTIS MAKE AT CHANDER LOK BLDG.

pUnzyksd fcfYMax esa vksfVl dh 4 fyiQ~Vksa dk

izfrLFkkiu A 12973 0 0

58 490 90 31 104 2 213REPLACEMENT OF 4 NOS. LIFTS OTIS MAKE AT CHANDER LOK BLDG.

pUnzyksd fcfYMax esa vksfVl ekdkZ pkj fyÝVksa dk


58 490 90 31 105 1 122 IMPROVEMENT TO LOK NAYAK BHAWAN yksd uk;d Hkou dk lq/kj 2000 200 2000

58 490 90 31 106 1 101 IMPROVEMENT TO SHAHEED BHAGAT SINGH PLACE.

'kghn Hkxrflag Iysl dk lq/kj 0 0 500

58 490 90 31 107 1 101 IMPROVEMENT TO PALIKA PLACE. ikfydk Iysl dk lq/kj 0 0 500

58 490 90 31 109 UPGRADATION OF PALIKA BHAWAN ikfydk Hkou dk mUu;u 0 0 0

58 490 90 31 109 1 102 IMPROVEMENT TO PALIKA BHAWAN ikfydk Hkou dk lq/kj 1600 0 1000

58 490 90 31 109 2 202REPLACEMENT OF 4 NOS. LIFTS OTIS MAKE AT PALIKA BHAWAN & 1 NO. AT YASHWANT PLACE

ikfydk Hkou esa vksfVl dh 4 fyiQ~Vksa rFkk ;'koar

Iysl esa ,d fyiQ~V dk izfrLFkkiu A 14132 0 0

i`"B 369 Page 369



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

58 490 90 31 109 2 213REPLACEMENT OF 4 NOS. LIFTS OTIS MAKE AT PALIKA BHAWAN & 1 NO. AT YASHWANT PLACE

;'koar Iysl esa ,d rFkk ikfydk Hkou esa vksfVl

ekdkZ 4 fyÝVksa dk izfrLFkkiu A 0 0 12000

58 490 90 31 110 UPGRADATION OF CHANAKYA BHAWAN pk.kD; Hkou dk mUu;u 0 0 0

58 490 90 31 110 1 102 IMPROVEMENT TO CHANAKYA BHAWAN pk.kD; Hkou dk lq/kj 6200 0 3200

58 490 90 31 110 2 202REPLACEMENT OF 2 NOS. LIFTS OTIS MAKE AT CHANAKYA BHAWAN

pk.kD; Hkou esa vksfVl dh 2 fyiQ~Vksa dk

izfrLFkkiuk A 4935 0 0

58 490 90 31 110 2 213REPLACEMENT OF 2 NOS. LIFTS OTIS MAKE AT CHANAKYA BHAWAN

pk.kD; Hkou fLFkr vksfVl ekdkZ 2 fyÝVksa dk


58 490 90 31 111 1 102 IMPROVEMENT TO YASHWANT PLACE SHOPPING COMPLEX.

;'koar Iysl 'kkfiax dkEiySDl dk lq/kj 2000 0 2000

58 490 90 31 113 1 124REDEVELOPMENT / UPGRADATION OF CONNAUGHT PLACE(NON-PLAN/NDMC COMPONENT)

dukWV Iysl dk mUu;u@iqu% fodkl (xSj ;kstuk @ u-

fn-u-ik-ifj"kn~ dk Hkkx) 1840000 0 0

58 490 90 31 116 123UPGRADATION OF MUNICIPAL MARKETS (PHASE-II) IN NDMC AREA

u-fn-u-ifj"kn~ {ks=k esa ikfydk ekfdZV iQst&II dk

mUu;u A 0 0 20000

58 490 90 32 201 BAIRD LANE MARKET cs;MZ ysu ekfdZV 0 0 0

58 490 90 32 201 1 109 IMPROVEMENT TO BAIRD LANE MARKET cs;MZ ysu ekfdZV dk lq/kj 10000 0 500

58 490 90 32 201 2 101IMPROVEMENT TO SHOPS BETWEEN UDYAN MARG & MANDIR MARG

m|ku ekxZ rFkk eafnj ekxZ ds eè; nqdkuksa dk

lq/kj 0 0 200

58 490 90 32 201 3 101 IMPROVEMENT TO SHOPS AT R.K. ASHRAM MARG vkj- ds- vkJe ekxZ ij nqdkuksa dk lq/kj 0 0 200

58 490 90 32 202 BHAGAT SINGH MARKET Hkxrflag ekfdZV 0 0 0

58 490 90 32 202 1 101 DEVELOMPMENT OF BHAGAT SINGH MARKET Hkxrflag ekfdZV dk fodkl 0 1000 2800

58 490 90 32 203 KHAN MARKET [kku ekfdZV 0 0 0

58 490 90 32 204 KHANNA MARKET [kUuk ekfdZV 0 0 0

i`"B 370 Page 370



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

58 490 90 32 205 ALI GANJ MARKET vyhxat ekfdZV 0 0 0

58 490 90 32 205 1 122 IMPROVEMENT TO KARBALA MARKET dcZyk ekfdZV dk lq/kj 500 0 200

58 490 90 32 206 BENGALI MARKET caxkyh ekfdZV 0 0 0

58 490 90 32 207 JOR BAGH MARKET tksj ckx ekfdZV 0 0 0

58 490 90 32 208 DIPLOMATIC ENCLAVE MARKET fMIykesafVd bUDyso ekfdZV 0 0 0

58 490 90 32 209 MEHAR CHAND MARKET esgj pUn ekfdZV 0 0 0

58 490 90 32 210 SAROJINI NAGER MARKET ljksftuh uxj ekfdZV 0 0 0

58 490 90 32 211 BABU MARKET ckcw ekfdZV 0 0 0

58 490 90 32 212 KIDWAI NAGAR(SOUTH) MARKET fdnobZ uxj nf{k.k ekfdZV 0 0 0

58 490 90 32 213 KIDWAI NAGAR(CENTRE) MARKET fdnobZ uxj lSUªVªy ekfdZV 0 0 0

58 490 90 32 213 2 103 IMPROVEMENT TO KIDWAI NAGAR MARKET fdnobZ uxj ekfdZV dk lq/kj 200 0 0

58 490 90 32 214 MOTI BAGH-I MARKET eksrh ckx ekfdZV 0 0 0

58 490 90 32 214 1 102UPGRADATION/ RENOVATION OF SHOP BACK SIDE OF NORTH WEST MOTI BAGH

mRrjh if'peh eksrh ckx ds ihNs dh vksj nqdku dk

mUu;[email protected] 0 0 400

i`"B 371 Page 371



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

58 490 90 32 215 BEGUM ZAIDI MARKET csxe tS+nh ekfdZV 0 0 0

58 490 90 32 215 1 102 IMPROVEMENT TO BEGUM ZAIDI MARKET, MOTI BAGH

csxe tSnh ekfdZV] eksrhckx dk lq/kj 500 0 500

58 490 90 32 215 2 102UPGRADATION /RENEVATION OF SHOP NO. V-1 TO V-16 AT BEGUM ZAIDI MARKET

csxe tSnh ekfdZV fLFkr nqdku ua- V&1 ls V&16 dk

mUu;[email protected] A 0 0 900

58 490 90 32 216 BASURKAR MARKET cl:jdj ekfdZV 0 0 0

58 490 90 32 216 1 102 IMPROVEMENT TO BASRURKAR MARKET, MOTI BAGH

cl#jdj ekfdZV] eksrhckx dk lq/kj 300 0 300

58 490 90 32 216 2 102UPGRADATION /RENEVATION OF SHOP NO. 39 TO 46 AT BASRURKAR MARKET

cl:jdj ekfdZV ij nqdku ua- 39 ls 46 dk

mUu;[email protected] 0 0 1100

58 490 90 32 217 NAUROJI NAGAR MARKET ukSjksth uxj ekfdZV 0 0 0

58 490 90 32 217 1 102 IMPROVEMENT TO NAUROJI NAGAR MARKET ukSjksth uxj ekfdZV dk lq/kj 200 0 200

58 490 90 32 218 PANDARA ROAD MARKET iaMkjk jksM ekfdZV 0 0 0

58 490 90 32 219 LAKSHMI BAI NAGAR MARKET y{ehckbZ uxj ekfdZV 0 0 0

58 490 90 32 219 1 103 IMPROVEMENT TO LAXMI BAI NAGAR MARKET y{eh ckbZ uxj ekfdZV dk lq/kj (flfoy dk;Z) 600 600 0

58 490 90 32 220 NETAJI NAGAR MARKET usrkth uxj ekfdZV 0 0 0

58 490 90 32 220 1 102 IMPROVEMENT TO NETAJI NAGAR MARKET usrkth uxj ekfdZV dk lq/kj 500 1000 700

58 490 90 32 221 PRITHIVIRAJ ROAD MARKET i`Fohjkt jksM ekfdZV 0 0 0

58 490 90 32 222 LODHI COLONY MAIN MARKET yks/kh dyksuh esu ekfdZV 0 0 0

58 490 90 32 223 JANPATH MARKET tuiFk ekfdZV 0 0 0

58 490 90 32 224 1 101 DEVELOMPEMNT OF BKS MARG MKT. ckck [kM~x flag ekxZ ekfdZV dk fodkl 500 150 100

58 490 90 32 225 1 101 DEVELOMPEMNT OF HANUMAN LANE MKT. guqeku ysu ekfdZV dk fodkl 0 0 100

58 490 90 32 226 103CONSTRUCTION OF SHOPS FOR INSTALLATION OF ATM IN VARIOUS MUNICIPAL MARKETS

fofHkUu ikfydk ekfdZVksa esa ,-Vh-,e-,l- ds laLFkkiu

gsrq nqdkuksa dk fuekZ.k A 0 100 1500

i`"B 372 Page 372



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 1990640 14750 180300Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 1990640 14750 180300Total Capital Expenditure MUNICIPAL MARKETS : iwathxr O;; ;ksx ikfydk ekfdZV % 2671640 1018950 1182300

PARKS AND GARDENS ikdZ vkSj xkMZu




61 410 40 0 2 1 307 IMPROVEMENT IN MECHANISATION SYSTEM IN HORTICULTURE DEPARTMENT

m|ku foHkkx esa ;a=khdj.k i¼fr esa lq/kj 2000 2000 1000

61 410 40 11 2 2 307PURCHASE OF SMALL TOOL & PLANT/ EQUIPMENTS FOR HORTICULTURE WORKS

m|ku dk;ksZa gsrq NksVs vkStkj ,oa la;[email protected] dk

Ø; 1000 2000 500



okguksa dk Ø;@ç[email protected] 0 0 0


uxjikfydk okguksa esa Mhty bZa/u ls lh,uth gsrq

bZa/u fdV dk ifjorZu 333 0 0

61 410 50 11 3 2 307PURCHASE OF VEHICLE INCLUDING WATER TANKERS FOR SPRAYING WATER ON ROAD BERMS

lM+d ds fdukjksa ij ty fNM+dko gsrq ty Vsadjksa

lfgr okguksa dk Ø; 3800 3700 1000





i`"B 373 Page 373



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

























61 412 40 0 19 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 0 0

61 412 40 0 20 DEVELOPMENT OF LODHI GARDEN yks/h xkMZu dk fodkl 0 0 0

61 412 40 0 20 1 307 DEVELOPMENT OF LODHI GARDEN. yks/h xkMZu dk fodkl 1000 0 1500

i`"B 374 Page 374



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

61 412 40 0 20 3 105IMPROVEMENT TO FACILITIES TO SENIOR CITIZEN IN LODHI GARDEN

yks/h xkMZu dk fodkl A mi'kh"kZ% yks/h xkMZu esa

ofj"B ukxfjdksa dh lqfo/kvksa esa lq/kj A 250 700 0

61 412 40 0 20 4 203IMPROVEMENT OF LIGHTING SYSTEM IN LODHI GARDEN

yks/h xkMZu dk fodkl A yks/h xkMZu esa iFk izdk'k

iz.kkyh dk lq/kj A 5500 200 2500

61 412 40 0 21 DEVELOPMENT OF NEHRU PARK usg# ikdZ dk fodkl 0 0 0

61 412 40 0 21 1 307

DEVELOPMENT OF NEHRU PARK INCLUDING FENCING COMPOUND WALL & AUG. OF WATER SUPPLY.

tykiwfrZ dss lao/Zu rFkk pkj fnokjh ij ckM+ yxkus

lfgr usg: ikdZ dk fodkl 1500 1000 2500

61 412 40 0 21 2 203DEVELOPMENT OF NEHRU PARK. IMP. OF LIGHTING SYSTEM IN NEHRU PARK

usg: ikdZ dk fodkl A usg: ikdZ esa iFk izdk'k

iz.kkyh dk lq/kj A 4875 0 1000

61 412 40 0 22 DEVELOPMENT OF TALKATORA GARDEN rkydVksjk xkMZu dk fodkl 0 0 0

61 412 40 0 22 1 307 DEVELOPMENT OF TALKATORA GARDEN(HORT. WORKS)

rkydVksjk xkMZu (m|ku dk;ksZ) dk fodkl 1000 1700 1000

61 412 40 0 22 2 307 IMP. TO CIVIL STRUCTURE OF TALKATORA GARDEN

rkydVksjk xkMZu dh flfoy lajpuk esa lq/kj 500 0 500

61 412 40 0 22 3 203DEVELOPMENT OF TALKATORA GARDEN. PROVIDING LED BASED POST TOP LANTERN FITTING

rkydVksjk xkMZu dk fodkl A ,ybZMh vk/kfjr iksLV

Vksi ySUVªu fiQfVax dk izko/ku A 0 3027 0

61 412 40 0 23 DEVELOPMENT OF COMMON WEALTH PARK dkWeu oSYFk ikdZ dk fodkl 0 0 0

61 412 40 0 23 1 307 DEVELOPMENT OF COMMONWEALTH PARK(HORT. WORK)

jk"VªeaMy ikdZ dk fodkl (m|ku dk;ksZ) 200 0 200

61 412 40 0 24 DEVELOPMENT OF TERRACE GARDEN AT PALIKA BAZAR

ikfydk cktkj ds Vsjsl xkMZu dk fodkl 0 0 0

61 412 40 0 24 1 307REDEVELOPMENT OF TERRACE / GARDEN AT PALIKA BAZAR AND PALIKA PARKING (HORT. WORK)

ikfydk cktkj ,oa ikfydk ikfdZax (m|ku dk;Z) ij

VSjsl@xkMZu dk iqufoZdkl A 200 200 500

61 412 40 0 25 DEVELOPMENT OF CENTRAL PARK, CONNAUGHT PLACE

dukWV Iysl ds lSaVªy ikdZ dk fodkl 0 0 0

i`"B 375 Page 375



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

61 412 40 0 26DEVELOPMENT OF ROSE GARDEN NEAR SAFDARJUNG TOMB

liQnjtax edcjs ds lehi jkst+ xkMZu dk fodkl 0 0 0

61 412 40 0 26 1 307DEVELOPMENT OF ROSE GARDEN NEAR SAFDARJUNG TOMB(HORT. WORK)

liQnjtax edcjs ds lehi jkst+ xkMZu dk fodkl

(m|ku dk;ksZ) 500 500 500

61 412 40 0 26 2 105IMPROVEMENT TO INTERNAL ROAD AT ROSE GARDEN AT SAFDARJUNG ROAD

,l-ts- jksM ij jkst+ xkMZu esa vkUrfjd lM+d dk

lq/kj A 0 465 0

61 412 40 0 27 DEVELOPMENT OF SANJAY PARK lat; ikdZ dk fodkl 0 0 0

61 412 40 0 27 2 307 REDEVELOPMENT OF PARKS AT SANJAY JHEEL lat; >hy fLFkr ikdksaZ dk iqu% fodkl A 500 650 500

61 412 40 0 28DEVELOPMENT OF PARKS IN RESIDENTIAL COLONIES IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k dh vkoklh; dkyksfu;ksa ds

ikdksZa dk fodkl 0 0 0

61 412 40 0 28 1 307DEVELOPMENT OF PARKS IN RESIDENTIAL COLONIES(HORT. WORK).

vkoklh; dkWyksfu;ksa esa ikdksZa dk fodkl (m|ku

dk;ksZ) 500 2000 1500

61 412 40 0 28 2 104IMPROVEMENT TO PARKS IN RESIDENTIAL COLONIES UNDER R-I DIVISION

lM+d&1 izHkkx ds vUrxZr vkoklh; dkWyksfu;ksa esa

ikdksZa dk fodkl 0 200 1200

61 412 40 0 28 3 105

IMPROVEMENT TO PARKS IN RESIDENTIAL COLONIES IN NDMC AREA UNDER CR-II DIVISION.

flfoy lM+d&2 izHkkx ds vUrxZr u-fn-u-ik-ifj"kn~

{ks=k dh vkoklh; dkWyksfu;ksa esa ikdksZa dk lq/kj 5000 800 500

i`"B 376 Page 376



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

61 412 40 0 29 REDEVELOPMENT OF CPWD COLONY PARKS ds-yks-fu-fo-dh dkyksuh ikdksZa dk iquZfodkl 0 0 0

61 412 40 0 29 1 104REDEVELOPMENT OF CPWD COLONY PARKS UNDER CR-I DIVISION

flfoy lM+d&1 izHkkx ds vUrxZr ds-yks-fu- foHkkx

dh dkWyksuh ds ikdksZa dk iqufoZdkl 1000 1200 0

61 412 40 0 29 2 106REDEVELOPMENT OF CPWD COLONY PARKS UNDER CR-III DIVISION

flfoy lM+d&3 izHkkx ds vUrxZr ds-yks-fu- foHkkx

dkWyksuh ikdksZa dk iqufoZdkl 3000 4500 0

61 412 40 0 29 4 108

REDEVELOPMENT OF CPWD COLONY PARKS UNDER DIZ AREA UNDER CR-V DIVISION

flfoy lM+d&5 izHkkx ds vUrxZr MhvkbZtsM {ks=k esa

ds-yks-fu- foHkkx ds dkWyksuh ds ikdksZa dk iqufoZdkl 5000 4200 0

61 412 40 0 29 5 307REDEVELOPMENT OF CPWD COLONY PARKS UNDER HORTICULTURE DEPARTMENT

m|ku foHkkx ds vUrxZr ds-yks-fu- foHkkx dh

dkWyksuh ds ikdksZa dk iqufoZdkl 3000 1365 200

61 412 40 0 29 6 107IMPROVEMENT TO PARKS TAKEN OVER FROM CPWD BY PROVIDING TOE WALL RAILING AT SOUTH AVENUE

lkmFk ,osU;w ij [kqjh nhokj jsafyx ds izko/ku }kjk

ds-yks-fu-foHkkx ls fy, x, ikdksaZ dk lq/kj A 7500 3000 4000

61 412 40 0 30DEVELOPMENT OF PARKS IN NDMC SCHOOLS u-fn-u-ik-ifj"kn~ fo|ky;ksa ds ikdksZa dk fodkl

0 0 0

61 412 40 0 30 3 307

DEVELOPMENT OF PARKS IN NDMC SCHOOLS BY HORTICULTURE DEPARTMENT

m|ku foHkkx }kjk ifj"kn~ fo|ky;ksa esa ikdksZ dk

fodklA 500 1600 500

61 412 40 0 31DEVELOPMENT OF GREEN STRIPS ALONG MAJOR ROADS

izeq[k lM+dksa ds fdukjs fLFkr gjh ifV~V;ksa dk

fodkl 0 0 0

61 412 40 0 31 1 307 DEVELOPMENT OF GREEN STRIPS ALONG MAJOR ROADS

izeq[k lM+dksa ls yxh gfjr iV~Vh dk fodkl 1000 3000 2000

61 412 40 0 32DEVELOPMENT OF PARKS IN OPEN SPACE / TRIANGULAR PLOTS ETC. IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k fLFkr frdksus LFkyksa @[kqys

LFkkuksa esa ikdksZa dk fodkl 0 0 0

i`"B 377 Page 377



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

61 412 40 0 32 1 307DEVELOPMENT OF PARKS IN OPEN SPACE TRIANGULAR PLOTS ETC. IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k esa [kqys LFky ds frdksus

Hkw[k.Mksa vkfn esa ikdksZa dk fodkl 1000 1200 800

61 412 40 0 32 2 307PLANTATION OF TREES AND DEVELOPMENT OF OPEN SPACE BY NDMC

u-fn-u-ik-ifj"kn~ }kjk [kqys LFky dk fodkl rFkk

o`{kkjksi.k 200 200 200

61 412 40 0 33HORTICULTURAL DEVELOPMENT OF ROUNDABOUT IN NDMC AREA

u-fn-u-ik-ifj"kn~ -{ks=k esa xksy pkSjkgksa dk

ckxokuh mís';kFkZ ds fodkl 0 0 0

61 412 40 0 33 1 307IMPROVEMENT OF ROUNDABOUTS, INCLUDING SURVEY, DESIGNING AND RELANDSCAPING

losZ{k.k fMtkbZfuax ,ao iquZHkwn`';koyh lfgr xksy

pkSjkgksa dk lq/kj 500 400 500

61 412 40 0 34HORTICULTURAL DEVELOPMENT OF NALLAHS IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k esa ukyksa dk ckxokuh

mís';kFkZ fodkl 0 0 0

61 412 40 0 35DEVELOPMENT OF HORTICULTURE NURSERIES FOR NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k ds fy, m|ku ulZfj;ksa dk

fodkl 0 0 0

61 412 40 0 35 1 307DEVELOPMENT, MAINTENANCE & EXTENSION OF NURSERY (LODHI GARDEN)

uljhZ (yks/h xkMZu) dk foLrkj] j[kj[kko rFkk

fodkl 1000 1000 1000

61 412 40 0 35 2 307D/O BIG TREES IN BIG CONTAINERS TO REPLACE THE OLD TREES ON THE ROADS.

lM+dksa ij iqjkus o`{kksa ds LFkku ij cM+s ik=kksa esa cM+s

o`{kksa dk fodkl 500 500 500

61 412 40 0 35 3 307CONSTRUCTION OF GREEN HOUSE/ POLY HOUSES AT DIFFERENT NURSARIES/ GARDENS

fofHkUu ulZfj;ksa@cxhpksa esa xzhu gkmQl@ikSyh gkmQl

dk fuekZ.k 500 600 500

61 412 40 0 35 4 307 IMPROVEMENT TO PURANA QUILA NURSERY iqjkuk fdyk ulZjh dk lq/kj 0 200 900

i`"B 378 Page 378



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

61 412 40 0 36CONSTRUCTION OF ROLL CALL SHELTERS AT VARIOUS HORTICULTURE ENQUIRIES

ikdZ vkSj xkMZu ds fy, fofHkUu iwathxr dk;Z 0 0 0

61 412 40 0 36 1 307C/O ROLL CALL SHELTERS AT VARIOUS ENQUIRIES

fofHkUu iwNrkN dsUnzksa ij gkftjh LFky dk fuekZ.k 2500 2200 1000

61 412 40 0 36 2 307REPLACEMENT OF OLD PIPE LINES AND REPLACEMENT OF HYDRANTS. (HORT)

iqjkuh ikbZi ykbu rFkk cEcksa (uyksa) dk izfrLFkkiu&

(m|ku) 200 200 300

61 412 40 0 36 3 307 PROCUREMENT OF TREE GUARDS Vªh xkMksZa dh çkfIr 1000 2000 1000Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 49925 38807 27300Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 49925 38807 27300Total Capital Expenditure PARKS AND GARDENS : iwathxr O;; ;ksx ikdZ vkSj xkMZu % 57058 46507 29800

PLAY GROUNDS [ksy ds eSnku

62 412 40 0 1 3 104DEVELOPMENT OF PLAYING FIELDS IN NDMC AREA UNDER CR-I

lhvkj&A izHkkx ds vUrxZr ubZ fnYyh uxjikfydk

ifj"kn~ {ks=k esa [ksy ds eSnkuksa dk fodkl A 0 1200 0

62 412 40 0 1 4 105DEVELOPMENT OF PLAYING FIELDS IN NDMC AREA UNDER CR-II DIV.

lhvkj&AA izHkkx ds vUrxZr [ksy ds eSnkuksa dk

fodkl A (,uih,iQ,vkbZ) 700 3000 200

62 412 40 0 1 5 106DEVELOPMENT OF PLAYING FIELDS IN NDMC AREA UNDER CR-III DIVISION

lhvkj&AAA ds vUrxZr u-fn-u-ik-ifj"kn~ es [ksy ds

eSnkuksa dk fodkl 6000 5500 0

62 412 40 0 1 6 108

DEVELOPMENT PLAYING FIELD IN NDMC AREA UNDER CR-V DIVISION

lhvkj&V izHkkx ds vUrxZr ubZ fnYyh uxj ikfydk

ifj"kn~ {ks=k esa [ksy ds eSnku dk fodkl A 2600 2700 0

i`"B 379 Page 379



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

62 412 40 0 1 7 307DEVELOPMENT OF PLAYING FIELDS IN NDMC AREA (HORT. WORKS)

ubZ fnYyh uxjikfydk ifj"kn~ {ks=k esa [ksy ds eSnku

dk fodkl A (m|ku dk;Z ) 3000 2000 1000

62 412 40 0 1 8 107

DEVELOPMENT OF PLAYING FEILDS IN NDMC AREA UNDER R-IV DIVISION.

vkj &4 çHkkx ds vUrxZr ifj"kn~ {ks=k esa [ksy ds

{ks=kksa dk fodklA 0 1000 0

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 12300 15400 1200Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 12300 15400 1200Total Capital Expenditure PLAY GROUNDS : iwathxr O;; ;ksx [ksy ds eSnku % 12300 15400 1200

WELFARE OF WOMEN efgyk dY;k.k


71 412 40 0 20 103 IMPROVEMENT TO INDIRA NIKETAN bfUnjk fudsru dk lq/kj 1000 1000 200

71 412 40 0 21 122 IMPROVEMENT TO ARADHANA vjk/uk dk lq/kj 500 0 200Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 2500 1000 1400Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 2500 1000 1400Total Capital Expenditure WELFARE OF WOMEN : iwathxr O;; ;ksx efgyk dY;k.k % 2500 1000 1400

WALFARE OF CHILDREN cky dY;k.k

72 410 80 6 6 1 318OPENING OF LIBRARY AT CHILDRENS PARK, INDIA GATE

bf.M;k xsV fLFkr fpYMªu ikdZ ij iqLrdky;

[kksyuk A 0 200 150



i`"B 380 Page 380



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 1000 0 1000Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 1000 0 1000Total Capital Expenditure WALFARE OF CHILDREN :

iwathxr O;; ;ksx cky dY;k.k % 1000 200 1150

WELFARE OF AGED o`¼ dY;k.k


73 412 40 0 20 102 HOME FOR AGED/HANDICAPPED PERSONS (SANDHYA)

o`¼ksa@fodykax O;fDr;ksa gsrq x`g (laè;k) 0 0 300

73 412 40 0 21 123 CONSTRUCTION OF OLD AGE HOME AT KALI BARI MARG

dkyh ckM+h ekxZ ij vksYM ,st gkse dk fuekZ.k 0 500 35000

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 1000 500 36300Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 1000 500 36300Total Capital Expenditure WELFARE OF AGED : iwathxr O;; ;ksx o`¼ dY;k.k% 1000 500 36300

WELFARE OF HANDICAPPED viax dY;k.k






okguksa dk Ø;@[email protected] 0 0 0


i`"B 381 Page 381



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C










Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 0Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 0 0Total Capital Expenditure WELFARE OF HANDICAPPED :

iwathxr O;; ;ksx viax dY;k.k % 0 0 0

WELFARE OF SC/ST/OBC v-tk-@v-t-tk-@vU; fiNM+k oxZ dk dY;k.k











i`"B 382 Page 382



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

























75 412 40 0 20 IMPROVEMENT TO DHOBI GHATS /ksch ?kkVksa dk lq/kj 0 0 0

75 412 40 0 20 1 101

IMPROVEMENT TO DHOBI GHATS - IMP. TO DHOBI GHAT AT MAHADEV ROAD, RAKABGANJ AND PT. PANT MARG, RAJA BAZAR

/ksch ?kkVksa dk lq/kj& egknso jksM] jdkc xat rFkk

iafMr iar ekxZ] jktk cktkj ds /ksch ?kkVksa dk lq/kj 2500 100 0

i`"B 383 Page 383



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

75 412 40 0 20 2 102 IMPROVEMENT TO DHOBI GHATS. - MOTI BAGH eksrh ckx& /ksch ?kkVksa dk lq/kj 500 500 0

75 412 40 0 20 8 122IMPROVEMENT TO DHOBI GHATS UNDER CBM-PK DIVISION

flfoy Hkou j[kj[kko& ik- dsUæ izHkkx ds vUrxZr

/ksch ?kkVksa dk lq/kj 500 4000 500

75 412 40 1 20 10 102 IMPROVEMENT TO DHOBI GHATS BAPU DHAM ckiw/ke /ksch ?kkV dk lq/kj A 0 1600 0Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 3500 6200 500Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 3500 6200 500Total Capital Expenditure WELFARE OF SC/ST/OBC :

iwathxr O;; ;ksx v-tk-@v-t-tk-@vU; fiNM+k

oxZ dk dY;k.k %3500 6200 500

SLUM IMPROVEMENTS Lye lq/kj















i`"B 384 Page 384



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C
















(ubZ fnYyh pquko {ks=k) 0 0 0



(fnYyh dSaV pquko {ks=k) 0 0 0



76 412 40 0 19 1 214BSUP- PROVIDING STREET LIGHT ON THE APPROACH ROADS FOR J.J. CLUSTERS

>qXxh >ksiM+h lewgksa gsrq igq¡p ekxksZa ij iFk izdk'k

O;oLFkk dj 'kgjh xjhcksa gsrq ewyHkwr lsok,¡ A 0 2500 1500

76 412 40 0 20 1 210

BSUP: PROVIDING ELECTRIC CONNECTION TO J.J. CLUSTER IN D/N AND D/S DIVISION OF NDMC AREA

ch-,l-;w-ih-% u-fn-u-ifj"kn~~ {ks=k esa mRrjh forj.k

rFkk nf{k.kh forj.k esa >qXxh&>ksiM+h lewgksa esa fo|qr

duSD'ku iznku djuk A

0 0 49974

i`"B 385 Page 385



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

76 412 40 0 20 2 212

BSUP-ESTABL. 990KVA UNITIZED S/s FOR PROVIDING ELECTRIC CONNECTION TO 112 QTRS AT MADRASI CAMP SHANTI VIHAR

enzklh dSai 'kkafr fogkj esa 112 DokVZjksa dks fo|qr

duSD'ku miyC/ djkrss gq, 990 ds-oh- ,- ,dhd`r

lc&LVs'ku dh LFkkiuk A

0 7000 0

76 412 40 0 21 107

IMPROVEMENT TO J.J. CLUSTER - PROVIDING RMC FLOORING AND BASTI VIKAS KENDRA IN SANJAY CAMP

>qXxh >ksiM+h lewg dk lq/kj& lat; dSEi esa cLrh

fodkl dsUnz rFkk vkj-,e-lh- iQyksfjax dh O;oLFkk A 4000 0 0

76 412 40 0 22 107

IMPROVEMENT TO J.J. CLUSTER - PROVIDING RMC FLOORING AND BASTI VIKAS KENDRA IN VIVEKANAND CAMP

>qXxh >ksiM+h lewg dk lq/kj & foosdkuUn dSEi esa

cLrh fodkl dsUnz rFkk vkj-,e-lh- iQyksfjax dh

O;oLFkkA

4000 1000 0

76 412 40 0 24 123

BSUP PROJECT FOR C/O 240 EWS DWELLING UNITS FOR SLUM AT BAKARWALA, DELHI UNDER JNNURM SCHEME

ts-,u-,u-;w-vkj-,e- ;kstuk ds vUrxZr] cDdjokyk

fnYyh esa Lye gsrq 240 bZ-MCY;w-,l- M~osfyax ;wfuV

ds fuekZ.k ds fy, ch-,l-;w-ih- ifj;kstuk A 0 2100 30000

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 9000 12600 82474Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 9000 12600 82474Total Capital Expenditure SLUM IMPROVEMENTS : iwathxr O;; ;ksx Lye lq/kj % 9000 12600 82474

OTHERS vU;





i`"B 386 Page 386



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C













Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 0Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 0 0Total Capital Expenditure OTHERS : iwathxr O;; ;ksx vU; % 0 0 0

ELECTRICITY fo|qr


81 410 40 0 225 FIXED ASSETS - PLANT & MACHINERY fu;r ifjlEifr;k¡ & la;a=k ,oa e'khujh A 0 0 10000



81 410 40 0 2 1 203 PURCHASE OF TOOLS & PLANTS FOR ELECTRICITY

fo|qr gsrq vkStkjksa ,oa la;a=kksa dk Ø; 500 200 2600





i`"B 387 Page 387



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C










81 410 50 0 3 1 208 PURCHASE OF VEHICLES okguksa dk Ø; 1000 0 1000

81 410 50 0 3 1 211 PURCHASE OF VEHICLE okguksa dk Ø; 0 1100 0

81 410 50 0 3 1 225 PURCHASE OF VEHICLES okguksa dk Ø; 600 0 0

81 410 50 0 3 2 302PURCHASE OF VEHICLES/CONVERSION OF FUEL KIT FROM DIESEL TO CNG IN MUNICIPAL VEHICLES

uxjikfydk okguksa esa Mhty bZa/u ls lh,uth esa

bZa/u fdV }kjk ifjorZu okguksa dk Ø; 4666 0 0




81 410 60 0 4 1 217 PURCHASE OF WIRELESS SETS AND POWER SUPPLY ETC.

ok;jySl lsV rFkk mQtkZ vkiwfrZ bR;kfn dk Ø; 500 0 500

81 410 60 12 4 2 317OPERATIONAL AUTOMATION SYSTEM FOR POWER, COMMERCIAL, ELECTRICITY & OTHRES DEPARTMENTS OF NDMC.

u-fn-u-ik-ifj"kn~ ds ÅtkZ] okf.kfT;d fo|qr rFkk

vU; foHkkxksa gsrq laafØ;kRed Lopfyr ç.kkyh 60000 0 100000


i`"B 388 Page 388



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C




81 410 70 0 5 1 202PURCHASE / PROCUREMENT OF FURNITURE, FIXTURES, FITTINGS AND ELECTRICAL APPLIANCES

iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh; midj.kksa dk

Ø; çkIr djuk 200 0 0
















81 410 80 26 6 1 204 SERVICE CONNECTIONS / ELECTRICITY / NDMC SHARE

lsok la;kstu@fo|qr@u-fn-u-ik-ifj"kn va'k 20000 20000 20000



81 410 80 26 6 1 207 SERVICE CONNECTION / ELECTRICITY / NDMC SHARE








i`"B 389 Page 389



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C




81 412 40 0 20ESTABLISHING 66KV & 33KV SUB-STATIONS IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k esa 66 ds-oh-o 33 ds-oh-

lc&LVs'kuksa dh LFkkiuk 0 0 0

81 412 40 0 20 1 216ESTABLISHING 66KV ESS AT DR. B.D. MARG (PGCIL)

Mk0 ch-Mh- ekxZ ij 66dsoh lcLVs'ku dh LFkkiuk

(ihthlhvkbZ,y) 3400 17000 0

81 412 40 0 20 2 216ESTABLISHING 66KV S/S STATE GUEST HOUSE CHANKAYA PURI (PGCIL)

LVsV xsLV gkml] pk.kD;iqjh esa 66dsoh lcLVs'ku

dh LFkkiuk (ihthlhvkbZ,y) 0 13000 3400

81 412 40 0 20 3 216AUG. S/S BAPU DHAM FROM 33 KV TO 66 KV (PGCIL)

ckiw /ke ds 33dsoh lc&LVs'ku dk lao/Zu dj

66dsoh cukuk (ihthlhvkbZ,y) 0 20000 0

81 412 40 0 20 4 21633KV SUB-STATON AT SHAHJAHAN ROAD. (PGCIL) 'kkgtgkWa ekxZ ij 33dsoh lcLVs'ku (ihthlhvkbZ,y)

0 100 0

81 412 40 0 20 5 216 33 KV SUB-STATION AT CHURCH ROAD DMRC ppZ jksM ij 33dsoh lcLVs'ku (ihthlhvkbZ,y) 30000 2000 70000

81 412 40 0 20 6 216ESTT. 33 KV S/S MANDI HOUSE INCLUDING 33 KV FEEDERS (PGCIL)

eaMh gkml ij 33dsoh iQhMj lfgr 33dsoh

lcLVs'ku dh LFkkiuk(ihthlhvkbZ,y) 6700 15000 1000

81 412 40 0 20 7 216 SCADA PROJECT. (PGCIL) LdkWMk ifj;kstuk (ihthlhvkbZ,y) 7800 20000 25000

81 412 40 0 20 8 216

PROVIDING 33 KV FEED TO 33KV S/S CHURCH ROAD FROM 66 KV S/S B.D. MARG (DMRC)

66dsoh lcLVs'ku ch-Mh- ekxZ ls 33dsoh lcLVs'ku

ppZ jksM dks 33dsoh iQhMj dk çko/ku

(ihthlhvkbZ,y)

0 100 5000

i`"B 390 Page 390



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

81 412 40 0 20 9 216

33 KV FEEDER FROM 66 KV DR. BD MARG TO 33 KV S/S BAIRD LANE (PGCIL)

66dsoh lcLVs'ku ch-Mh- ekxZ ls 33dsoh lcLVs'ku

cs;MZ ysu dks 33dsoh iQhMj çko/ku

(ihthlhvkbZ,y)

0 4400 0

81 412 40 0 20 10 216ESTABLISHING 33KV S/S TRAUMA CENTER INCLUDING 33 KV FEEDERS (PGCIL)

Vªkek lSaVj ij 33dsoh iQhMj lfgr 33dsoh

lc&LVs'ku LFkkfir djuk (ihthlhvkbZ,y) 0 6000 4000

81 412 40 0 20 11 216ESTABLISHING 33/11 KV S/S AT SANJAY CAMP, CHANAKYA PURI (PGCIL)

lat; dSEi] pk.kD;iqjh esa 33@11 dsoh lc&LVs'ku

LFkkfir djuk (ihthlhvkbZ,y) 9200 45000 10000

81 412 40 0 20 12 216

ESTABLISHING 33KV I/D S/S AT CONNAUGHT PLACE & AUG. OF ITS TR. CAPACITY (PGCIL)

dukWV Iysl esa 33dsoh vkbZ@Mh lcLVs'ku dh LFkkiuk

vkSj blds VªkaliQkeZj dh {kerk esa lao/Zu

(ihthlhvkbZ,y)

0 10000 0

81 412 40 0 20 13 216AUG. TR. CAPACITY AT S/S NIRMAN BHAWAN (PGCIL)

lc&LVs'ku fuekZ.k Hkou esa VªkaliQkeZj dh {kerk dk

lao/Zu (ihthlhvkbZ,y) 0 5000 5000

81 412 40 0 20 14 216ESTABLISHING 33KV S/S AT RAJA BAZAR (PGCIL) jktk cktkj esa 33dsoh lcLVs'ku dh LFkkiuk

(ihthlhvkbZ,y) 0 18000 6000

81 412 40 0 20 15 216

2 NOS. 66 KV FEEDERS FROM S/S PARK STREET TO S/S SCHOOL LANE (PGCIL)

lcLVs'ku ikdZ LVªhV ls lcLVs'ku Ldwy ysu vkSj

lcLVs'ku fo|qr Hkou rd 66dsoh ds 2iQhMj

miyC/ djkuk (ihthlhvkbZ,y)

0 12000 0

81 412 40 0 20 16 216ESTABLISHING 33KV S/S AT CONSTITUTIONAL CLUB (PGCIL)

dULVhV~;w'ku Dyc ij 33 dsoh lc LVs'ku dh

LFkkiuk djukA (ihthlhvkbZ,y) 0 20000 0

81 412 40 0 20 17 216ESTABLISHING 33KV S/S AT ALIGANJ JORBAGH (PGCIL/C.P.W.D)

vyhxat tksj ckx ij 33 dsoh lc LVs'ku dh

LFkkiuk djukA (ihthlhvkbZ,y) 80000 30000 10000

i`"B 391 Page 391



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

81 412 40 0 20 18 216ESTABLISHING 33KV S/S AT KEVENTER DAIRY (PGCIL)

dsosUVj Massjh ij 33 dsoh lc LVs'ku LFkkiuk

djukA (ihthlhvkbZ,y) 10000 30000 0

81 412 40 0 20 19 216ESTABLISHING 33KV S/S AT NETAJI NAGAR (PGCIL) usrkth uxj ij 33 dsoh lc LVs'ku dh LFkkiuk

djukA (ihthlhvkbZ,y) 56000 150000 5000

81 412 40 0 20 20 216PROVIDING 66KV FEEDER FROM S/S SCHOOL LANE TO S/S VIDYUT BHAWAN (PGCIL)

lcLVs'ku Ldwy ysu ls lcLVs'ku fo|qr Hkou rd

66dsoh iQhMj dk çko/ku (ihthlhvkbZ,y) 0 18500 2000

81 412 40 0 20 21 216LAYING OF 66 KV FEEDERS FROM S/S PARK STREET TO S/S STATE GUEST HOUSE (PGCIL)

lcLVs'ku ikdZ LVªhV ls lcLVs'ku LVsV xsLV gkml

rd 66dsoh iQhMj fcNkuk (ihthlhvkbZ,y) 0 40000 0

81 412 40 0 20 22 216LAYING OF 66KV FEEDER FROM S/S STATE GUEST HOUSE TO S/S BAPU DHAM (PGCIL)

lcLVs'ku LVsV xsLV gkml lcLVs'ku ls ckiw /ke

rd 66dsoh iQhMj fcNuk (ihthlhvkbZ,y) 0 5000 0

81 412 40 0 20 24 207AUGMENTATION OF TANSFORMER CAPACITY AT ESS KRISHNA MENON MARG/LANE

d`".kk esuu ekxZ@ysu ds fo|qr lcLVs'ku ij

VªkaliQkeZj {kerk dk lao/Zu 2000 50 2000

81 412 40 0 20 25 216AUG. OF 33KV ESS AT KIDWAI NAGAR (NDMC) fdnobZ uxj (u-fn-u-ik-ifj"kn~ ) esa 33dsoh fo|qr

lcLVs'ku dk lao/Zu 10000 0 5000

81 412 40 0 20 26 216 ESTABLISHING 33 KV S S AT JANPATH LANE tuiFk ysu ij 33dsoh lcLVs'ku dk laLFkkiu 10000 0 5000

81 412 40 0 20 27 209

LAYING OF 33KV 3CX400 SQ MM (XLPE) CABLE FROM 220/30 KV TRAUMA CENTRE TO RACE COURSE & STATE GUEST HOUSE

220@30 ds-oh- Vªkek lsUVj ls jsldkslZ ,oa jkT;

vfrfFk x`g rd 33 dsoh 3 lhX400 Ldos;j fe-eh-

(,Dl,yihbZ) fcNkuk A

500 0 0

i`"B 392 Page 392



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

81 412 40 0 20 27 216

LAYING OF 33 KV, CX400SQ. MM XLPE CABLE ROM 220 KV ESS TRAUMA CENTRE TO 33 KV ESS RACE COARSE & FROM 33 KV ESS TRAUMA CENTRE TO 33 KV ESS STATE GUEST HOUSE

33 ds-oh- fo|qr lc&LVs'ku Vªkaek lsUVj ls 33 ds-oh-

fo|qr lc&LVs'ku jkT; vfrfFk x`g ,oa 33 ds-oh-]

lh X 400 oxZ ehVj ,e-,e- ,Dl-,y-ih-bZ- dscy

vkj-vks-,e 220 d-oh- fo|qr lc&LVs'ku Vªkaek lsUVj

ls 33 ds-oh- fo|qr lc&LVs'ku jsl&dkslZ ij fcNkuk

A

0 15000 13145

81 412 40 0 20 28 217

PROVIIDNG & FIXING UNDER FREQUENCY RELAYS AT 66/33 KV S/S FOR AUTOMATIC DEMAND MANAGEMENT SCHEME

Lopkfyr ek¡x izcU/u ;kstuk gsrq 66@33 dsoh lc

LVs'ku ij fiQzDosalh fjys ds vUrxZr izko/ku ,oa

yxkuk A

100 500 0

81 412 40 0 21ESTABLISHING 11KV SWITCHING STATIONS IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k esa 11 ds-oh-fLofpax LVs'kukas

dh LFkkiuk 0 0 0

81 412 40 0 21 3 212ESTABLISHING SWITCHING STATION NEAR VEERAWALI HOSPITAL, CHANAKYA PURI

pk.kD;iqjh esa ohjkaokyh vLirky ds ikl fLofpax

LVs'ku dh LFkkiuk 500 500 500

81 412 40 0 22ESTABLISHING 11KV SUB-STATIONS IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k esa 11 ds-oh-lc&LVs'kukas dh

LFkkiuk 0 0 0

81 412 40 0 22 2 212ESTABLISHING SUB STATION AT AFRICA AVENUE CROSS ROAD NO. II

vizQhdk ,osU;w Økl jksM&kk esa fo|qr lc&LVs'ku dh

LFkkiuk 500 2000 2000

81 412 40 0 22 9 214

INSTALLATION OF 990 KVA UNITIZES S/S IN THE CAMPUS OF LADY IRWIN COLLEGE, SIKANDRA ROAD

fldanjk jksM ij ysMh bfoZu dkyst ds dSEil esa

990 dsoh, ;wfuVkbZtM lc&LVs'ku dh laLFkkiuk 0 500 0

81 412 40 0 22 11 212INSTALLATION OF 2X990 KVA UNITIZED SUB STATIONS IN PALIKA NIWAS, LODHI COLONY, NEW DELHI

ikfydk fuokl yksnh dkyksuh esa 2 x 990 dsoh, ds

;wfuVkbZtM lcLVs'ku dh laLFkkiuk 200 500 0

i`"B 393 Page 393



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

81 412 40 0 22 12 212

ESTABLISHING ESS IN CHANAKYA BHAWAN COMPLEX IN PLACE OF ESS OFFICE BLOCK, CHANAKYA BHAWAN AND YASHWANT PLACE

pk.kD; Hkou vkSj ;'koar Iysl lcLVs'ku dk;kZy;

Cykd] ds LFkku ij pk.kD; Hkou dkWEiySDl esa

lc&LVs'ku dh LFkkiuk

0 1000 500

81 412 40 0 22 13 210ADDITION/ ALTERATION TO EXISTING ESS AT ICE FACTORY CANNING LANE,NEW DELHI

dsfuax ysu] fLFkr ubZ fnYyh] ciQZ iQSDVjh fLFkr

orZeku lcLVs'ku esa ifjorZu@ifjo/Zu djuk 0 0 500

81 412 40 0 22 14 207AUGMENTATION OF ESS AT A-BLOCK NETAJI NAGAR

,&CykWd usrkth uxj esa fo|qr lcLVs'ku dk lao/Zu 0 700 100

81 412 40 0 22 15 212ESTABLISHING ESS IN CGHQ PREMISES, INDIAN COAST GUARD STATION

lhth,pD;w ifjlj] Hkkjrh; rVj{kd xkMZ LVs'ku esa

lcLVs'ku dh LFkkiuk 6000 3500 200

81 412 40 0 22 18 205INSTALLATION OF 2X990 KVA UNITIZED SUB STATION AT 33KV SUB STATION SCINDIA HOUSE

flaf/;k gkml 33 dsoh lcLVs'ku ij 2x990 dsoh,

ds ;wfuVkbZtM lc&LVs'ku dk laLFkkiu 500 1500 500

81 412 40 0 22 19 213ESTABLISHING 2X990 KVA UNITIZED SUB STATION AT XY BLOCK SAROJINI NAGAR

,DlokbZ Cykd ljksftuh uxj esa 2x990 dsoh, ds

;wfuVkbZtM lc&LVs'ku dh LFkkiuk 3200 2200 2000

81 412 40 0 22 21 211INSTALLATION OF UNITIZED SUB-STATION OF 990 KVA AT SHAHEED SABHARWAL MARG, NETAJI NAGAR

usrkth uxj fLFkr 'kghn lHkjoky ekxZ ij 990

dsoh, ds ;wfuVkbZtM lcLVs'ku dk laLFkkiu 500 4500 1071

81 412 40 0 22 22 211CONSTRUCTION OF 11KV ESS NEAR AMERICAN EMBASSY SCHOOL CHANAKYA PURI

pk.kD;iqjh fLFkr vesfjdh jktnwrkokl ds fudV

11dsoh fo|qr lcLVs'ku dk fuekZ.k 10000 0 5000

81 412 40 0 22 23 207 REDEVELOPMENT OF BARAT GHAR AT KHAN MARKET

[kku ekfdZV ij ckjkr ?kj dk iqu% fodkl A 200 500 100

81 412 40 0 22 23 214ESTABLISHING OF ESS AT OPEN PART ADJOINING BARAT GHAR, KHAN MARKET, NEW DELHI

[kku ekfdZV] ubZ fnYyh fLFkr ckjkr ?kj ds fudV

[kqys {ks=k esa fo|qr lcLVs'ku dk laLFkkiu 200 0 0

81 412 40 0 22 24 210ESTB./ AUG. 11 KV ESS IN NDMC AREA u-fn-u-ik-ifj"kn~ {ks=k esa 11 ds-oh- fo|qr lc&LVs'ku

dh LFkkiuk@lao/Zu 5000 2000 5000

i`"B 394 Page 394



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

81 412 40 0 22 25 207AUGMENTATION OF 11KV S/S PANDARA ROAD NEW DELHI

11 dsoh lc LVs'ku iaMkjk jkM ubZ fnYyh dk

lao/Zu A 2000 600 2000

81 412 40 0 22 26 210INSTALLATION OF UNITISED SUB-STATION 990 KVA FOR PILLANJI VILLAGE

fiyath xk¡o gsrq ,dhd`r lc&LVs'ku 990 ds ds oh

, dk laLFkkiuA 0 0 6100

81 412 40 0 23AUGMENTATION OF PLANT AND EQUIPMENT IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k esa la;a=k ,ao midj.kksa dk

lao/ZuA 0 0 0

81 412 40 0 23 3 205

AUGMENTATION OF OIL TYPE TR. WITH DRY TYPE TR. IN LEFT OUT MULTISTORYED BUILDING IN M.N. AREA

j[kj[kko mRrj {ks=k esa NwV x;s cgqryh; Hkouksa esa

vkW;y VkbZi VªkaliQkeZjksa ds LFkku ij MªkbZ VkbZi ds

VªkaliQWkeZj ls lao/Zu

10000 0 5000

81 412 40 0 23 4 205

AUGMENTATION OF TR. CAPACITY AT SUB STATION SWATI FOR SANCTION OF 187 KILO WT. LOAD FOR BARAT GHAR MANDIR MARG, NEW DELHI

ckjkr ?kj] eafnj ekxZ ds fy;s 187 fdyksokV yksM

dh Lohd`fr ds fy;s lc&LVs'ku Lokfr esa VªkaliQkeZj

{kerk esa lao/Zu

0 150 0

81 412 40 0 23 5 205

SUPPLY INSTALLATION COMMISSIONING & TESTING OF 11KV, 3 PHASE OPERATED 5.04 MAVR CAPACITOR BANK IN COMBINATION OF TWO UNIT (2.016 MVAR & 3.024 MVAR) FOR VARIOUS 33/ 11KV ESS

fofHkUu 33@11 dsoh lcLVs'kuksa ds fy;s 11dsoh] 3

iQsl vkijsfVM 5-04 ,e,ohvkj dsisflVlZ cSad dh

nks bdkbZ;ksa ds la;kstu esa (2-016 ,eoh,vkj vkSj 3-

024 ,eoh,vkj) vkiwfrZ] laLFkkiu] yxkuk vkSj tkWap 200 0 0

81 412 40 0 23 7 216

SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF CAPACITOR BANKS AT VARIOUS NDMC SUB-STATIONS (NDMC)

fofHkUu u-fn-u-ik-ifj"kn~ lcLVs'kuksa esa dsisflVj cSadksa

dh vkiwfrZ] laLFkkiuk] tkWap vkSj vkjHeu 4000 10000 0

81 412 40 0 23 8 207AUG. OF ELECT SUB STATION CRSD HANGER SAFDARJUNG AIRPORT

lh,lvkbZMh gSaxj liQnjtax gokbZ vM~Mk fLFkr

lc&LVs'ku dk lao/Zu 100 600 100

i`"B 395 Page 395



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

81 412 40 0 23 9 207INSTALLATION OF ADDITIONAL TRANSFORMERS AT VARIOUS S S IN SAROJINI NAGAR & KIDWAI NAGAR WEST

ljksftuh uxj] fdnobZ uxj (if'peh) ds fofHkUu

lc&LVs'kuksa esa vfrfjDr VªkaliQeZjksa dh laLFkkiuk 1600 3000 1500

81 412 40 0 23 12 205

INSTALLATION OF 2X990 KVA UNITIZED SUB STATION UNDER THE SCHOOL LANE FLYOVER BARAKHAMBA ROAD NEW DELHI

Ldwy ysu iQ~ykbZvksoj ds uhps]ckjk[kEck jksM ij

fLFkr 2x 990 dsoh, ds ;wfuVkbZtM lc&LVs'ku dh

laLFkkiuk

200 400 0

81 412 40 0 23 13 210

PROVIDING ADDL. 1000KVA TRANSFORMER AT NEW DELHI HOUSE, AT 27, BARA KHAMBA ROAD, NEW DELHI

27] ckjk[kaHkk jksM] ubZ fnYyh fLFkr ubZ fnYyh gkml

esa vfrfjDr 1000 ds-oh- ,- VªkaliQkeZj dh O;oLFkk A 0 2765 0

81 412 40 0 23 14 210PROVIDING ADDL. TRANSFORMER 1000 KVA AT SAPRU HOUSE

lizw gkml fLFkr vfrfjDr VªkaliQkeZj 1000 ds-oh- ,-

dh O;oLFkkA 0 0 4000

81 412 40 0 23 15 212

SITC OF 11 KV SHUNT CAPACITOR BANKS AT VARIOUS 66/11 KV &33/11 KV ESS IN NDMC AREA

u-fn-u- ifj"kn~ {ks=k esa fofHkUu 66@11 ds oh ,oa

33@11 ds oh ,oa 33@11 ds oh fo|qr lc&LVs'ku esa

11 ds oh 'kaV dSisflVj cSdal dk vkiwfrZ] laLFkkiu]

tk¡p ,oa pkyw djuk A

0 500 30000

81 412 40 0 24 PROVIDING HT INTERCONNECTORS mPp nkc vUrZ;kstdks dk çko/ku 0 0 0

81 412 40 0 24 3 211REARRANGEMENT & AUGMENTATION OF HT FEEDERS IN VARIOUS ESS IN C.P. AREA

dukWV Iysl {ks=k esa fofHkUu fo|qr lcLVs'kuksa esa

mPpnkc iQhMj dh iquO;ZoLFkk rFkk lao/Zu 4000 4000 4000

81 412 40 0 24 4 211

REARRANGEMENT AND NEW PROPOSED HT FEEDS FOR VARIOUS 11KV ESS FROM PP 33 KV ESS RAJA BAZAR

jktk cktkj fLFkr ihih 33dsoh fo- lcLVs'ku ls

fofHkUu 11dsoh fo- lcLVs'kuksa ds fy;s uoizLrkfor

mPpnkc Hkj.k lfgr iquO;ZoLFkk 10000 6000 2263

i`"B 396 Page 396



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

81 412 40 0 24 5 216

LAYING OF 33 KV 3Cx400 SQ MM XLPE CABLE EMANATING FROM 220/ 33 KV TRAUMA CENTRE TO VARIOUS 33KV ESSs

33dsoh Vªkek lSaVj ls fofHkUu 33dssoh lcLVs'kuksa ds

fy;s 33dsoh 3dksjx400 oxZ eh- eh- dh

,Dl,yihbZ dscy fcNkuk

9000 13600 1000

81 412 40 0 24 6 216

LAYING OF 33KV 3Cx400 SQ MM XLPE CABLE EMANATING FROM 220 33KV HARISH CHANDAR MATHUR LANE TO VARIOUS 33KV ESSs

gjh'kpUnz ekFkqj ysu ds 220 33dsoh ls mn~Hkwr

33dsoh 3dksjx400 oxZ fe-eh- dh ,Dl,yihbZ

dscy dks fofHkUu 33dsoh lcLVs'kuksa ds fy;s fcNkuk 39786 20000 19700

81 412 40 0 24 7 214

NEW PROPOSED H.T. FEEDES FOR VARIOUS 11KV ESS FROM PROPOSED 33 KV ESS CONSTITUTION CLUB, NEW DELHI

dUlhV~~;w'ku Dyc] ubZ fnYyh fLFkr izLrkfor

33dsoh lcLVs'ku ls fofHkUu 11dsoh fo- lcLVs'ku

ds fy;s uoizLrkfor mPpnkc iQhMlZ 3500 1500 0

81 412 40 0 24 8 214

REARRANGEMENT AND NEW PROPOSED HT FEEDS FOR VARIOUS 11 KV ESS FROM PROPOSED 66 KV ESS BAPU DHAM, NEW DELHI

ckiw /ke ubZ fnYyh fLFkr izLrkfor 66dsoh foq|qr

lc&LVs'ku ls fofHkUu 11dsoh lcLVs'kuksa gsrq

uoizLrkfor mPpnkc iQhMj lfgr iquO;ZoLFkk

4000 600 1000

81 412 40 0 24 9 209

MAKING LOOP IN LOOP OUT LILO CONNECTION OF 66KV LINE 630 SQ MM XLPE BETWEEN ESS PARK STREET AND RIDGE VALLEY AT ESS BAPU DHAM

fo-lc&LVs'ku ikdZ LVªhV vksj fjt+ osyh ds eè; fo-

lcLVs'ku ckiw /ke esa 66 dsoh ykbu 630 oxZ fe-

eh- ,Dl,yihbZ duSD'ku ds lkFk ywi bu@ywi vkmV

fyyks cukuk

1000 0 100

81 412 40 0 24 11 211

NEW PROPOSED HT FEEDS FOR 11 KV ESS FROM 33 KV ESS CONNAUGHT PLACE

dukWV Iysl fLFkr 33 dsoh fo|qr lcLVs'ku ls

11dsoh fo|qr lcLVs'ku gsrq uoizLrkfor mPpnkc

iQhMj

5339 3000 2300

81 412 40 0 24 12 210NEW PROPOSED HT FEEDS FROM 33KV ESS SANJAY CAMP

33 ds-oh- fo|qr lc&LVs'ku] lat; dSEi esa u,

izLrkfor mPp nkc iQhM~l dk ewY;kadu A 0 0 15349

i`"B 397 Page 397



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

81 412 40 0 24 13 213

NEW PROPOSED HT FEEDS FOR VARIOUS 66/11 KV 33/11 KV AND 11KV ESS KEVENTOR DAIRY NEW DELHI

fofHkUu 66@11 ds oh 33@11 ds oh rFkk 11 ds oh

fo|qr lc&LVs'ku dsosUVj Ms;jh ubZ fnYyh gsrq u,

çLrkfor mPp nkc iQhMlA

0 5000 50000

81 412 40 0 25AUGMENTATION OF LT DISTRIBUTION SYSTEM fuEu nkc forj.k ç.kkyh dk lao/ZuA

0 0 0

81 412 40 0 25 3 206AUG. OF LT DIST. SYSTEM IN ANSARI NAGAR (EAST) & ANSARI NAGAR (WEST)

valkjh uxj (iwohZ) ,oa valkjh uxj (if'pe) esa

fuEunkc forj.k iz.kkyh dk lao/Zu 432 0 0

81 412 40 0 25 23 214 IMPROVEMENT OF LT RISING MAINS AT LOK NAYAK BHAWAN

yksd uk;d Hkou fuEunkc jkbftax esu dk lq/kj 0 3509 0

81 412 40 0 25 26 214IMPROVEMENT OF L.T. NETWORK AROUND AKBAR ROAD, NEW DELHI

vdcj jksM ds vklikl fuEunkc ltkay dk lq/kj 6000 3500 1500

81 412 40 0 25 28 204 AUGMENTATION OF LT SYSTEM AT B.S. MARKET Hkxr flag ekfdZV ij fuEunkc ç.kkyh dk lao/Zu 5000 3000 3500

81 412 40 0 25 32 214LAYING OF L.T. CABLES FROM 33 KV ESS CONSTITUTION CLUB TO OUTSIDE AREA

33 dsoh fo|qr lc&LVs'ku dkaLVhV;w'ku Dyc ls

ckgjh {ks=k rd fuEu nkc dscyksa dks fcNkuk A 300 500 200

81 412 40 0 25 33 206AUGMENTATION OF LT DISTRIBUTION NETWORK IN NDMC AREA

ubZ fnYyh uxjikfydk ifj"kn~ {ks=k esa fuEu nkc

forj.k usVodZ dk lao/Zu A 5000 0 5000

81 412 40 0 25 35 206STRENTHENING OF LT DISTRIBUTION NETWORK IN KAKA NAGAR NEW DELHI

dkdk uxj] ubZ fnYyh esa fuEunkc forj.k usVodZ

dk l'kfDrdj.k A 978 600 378

81 412 40 0 25 36 206AUGMENTATION OF LT NETWORK PANDARA ROAD NEW DELHI

iaMkjk jksM+ ubZ fnYyh fuEu nkc usVodZ dk lao/Zu A 2500 2500 1500

i`"B 398 Page 398



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

81 412 40 0 25 37 206

AUGMENTATION OF LT NETWORK AT LAXMI BAI NAGAR NEAR ESS NO. 1 & NEAR ESS NO. 2 SOUTH OF RAJPATH DURING THE YEAR 2011-12

o"kZ 2011&12 ds nkSjku nf{k.kh jktiFk] ds fo|qr

lc&LVs'ku la0 1 ,oa fo|qr lc&LVs'ku 22 ds

fudV y{eh ckbZ uxj esa fuEunkc usVodZ dk lao/Zu

A

922 1400 250

81 412 40 0 25 38 206

LAYING OF NEW LT CABLE 400 SQ MM/ 3 1/2 FROM USS ELECT. SUB STATION AT LAXMI BAI NAGAR NEAR BARAT GHAR TO GS PILLAR NO. 47 VIA GS PILLAR NO. 43A & GS PILLAR NO. 23A VIA GS PILLAR NO. 24 AT LAXMI BAI NAGAR

y{eh ckbZ uxj ij th-,l fiYyj la0& 47 oh,vkbZ

th,l fiYyj la0 43 , ,oa th ,l fiYyj la0 23

,oh,vkbZth,l fiYyj la0 24 ls ckjkr ?kj ds

lehi y{eh ckbZ uxj esa ;w ,l,l fo|qr

lc&LVs'ku ls ubZ fuEunkc dscy 400 Ldos;j fe-eh-

@31@2 fcNkuk A

1630 1600 500

81 412 40 0 25 39 206

STRENTHENING OF LT DISTRIBUTION NETWORK AT JAM NAGAR HOUSE & SHAHJAHAN ROAD

tke uxj gkml ,oa 'kgtgk¡ jksM ,oa dkdk uxj]

ubZ fnYyh esa fuEu nkc forj.k usVodZ dk

l'kfDrdj.k A

1650 1650 500

81 412 40 0 25 40 206AUGMENTATION OF LT DISTRIBUTION NETWORK IN MOTI BAGH AREA

eksrh ckx {ks=k esa fuEu nkc forj.k usVodZ dk

lao/Zu A 0 3000 300

81 412 40 0 25 41 206AUGMENTATION OF LT DISTRIBUTION NETWORK IN GOLF LINK AREA

xksYiQ fyad {ks=k esa fuEu nkc forj.k usVodZ dk

lao/Zu A 0 2500 370

81 412 40 0 26 MISC. CAPITAL WORKS (ELECT.) fofHkUu iwathxr dk;Z (fo|qr) 0 0 0

81 412 40 0 26 2 210 OTHER MISC/ UNFORSEEN/COMPLETED WORKS vU; fofo/@[email protected] dk;Z 1000 0 0

81 412 40 0 26 3 207PROVISION FOR CABLE TRENCHES AND PIPES WITH TRENCHLESS TECHNOLOGY

[kqnkbZ jfgr rduhd }kjk ikbZi vkSj dscy fcNkus

dk izko/ku 100 25 100

i`"B 399 Page 399



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

81 412 40 0 26 5 212INSTALATION OF HT CAPICITOR BANKS AT VARIOUS SUB STATIONS

fofHkUu lcLVs'kuksa ij mPpnkc dsisflVj cSad

laLFkkfir djuk 9200 1000 10000

81 412 40 0 26 7 212

SHIFTING OF EXISTING SUB STATION FROM GROUND FLOOR TO THE PROPOSED LOCATION IN BASEMENT OF HANDLOOM COMPLEX AT JANPATH LANE NEW DELHI

tuiFk ysu] ubZ fnYyh esa orZeku lcLVs'ku dks

Hkwry ls gSaMywe dkWEiysDl ds cslesaV ds izLrkfor

LFkku ij çfrLFkkfir djuk

1000 3500 500

81 412 40 0 26 8 209 PROVIDING ENERGY METERS FOR DISTRIBUTION SYSTEM

forj.k iz.kkyh gsrq ÅtkZ ehVjksa dh O;oLFkk A 0 0 1000

81 412 40 0 27IMPROVEMENT / SPECIAL REPAIR TO SUB-STATION (CIVIL WORKS)

lc&LVs'kuksa dh fo'ks"k ejEer@lq/kj (flfoy

dk;Z) 0 0 0

81 412 40 0 27 1 101

IMPROVEMENT TO ELC. SUB-STATION IN DIZ AREA (18 NOS. ESS )UNDER CBM-I

MhvkbZtsM {ks=k esa fo|qr lcLVs'ku dk lq/kj flfoy

Hkou j[kj[kko&1 ds vUrxZr (18 fo|qr lc&LVs'ku) 200 100 1000

81 412 40 0 27 2 102IMPROVEMENT TO VARIOUS ESS UNDER CBM-II DIVISION

floy Hkou j[kj[kko&2 izHkkx ds varxZr fofHkUu

lcLVs'kuksa dk lq/kj 3000 1200 500

81 412 40 0 27 3 103IMPROVEMENT TO VARIOUS ESS UNDER CBM-III DIVISION

floy Hkou j[kj[kko&kkk ds vUrxZr fofHkUu

lcLVs'kuksa dk lq/kj 2500 1400 1900

81 412 40 0 27 4 122IMPROVEMENT TO ESS UNDER CBM-PK DIVISION flfoy Hkou j[kj[kko&ikfydk dsUnz izHkkx ds

vUrxZr fo|qr lc&LVs'ku dk lq/kkj 0 0 500

81 412 40 0 28 IMPROVEMENT TO VIDYUT BHAWAN fo|qr Hkou dk lq/kj 0 0 0

81 412 40 0 28 1 103 IMPROVEMENT TO VIDYUT BHAWAN COMPLEX fo|qr Hkou dkWEiysDl dk lq/kj 10000 3800 5000

i`"B 400 Page 400



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

81 412 40 0 28 2 202 REPLACEMENT OF TELEPHONE EXCHANGE OF VIDYUT BHAWAN

fo|qr Hkou ds VsyhiQksu ,Dlpsat dk izfrLFkkiu A 554 0 554


81 470 10 2 9 4 204 DEPOSIT WORKS - ELECTRICAL tek dk;Z&fo|qrh; 200 1500 2000

81 470 10 2 9 5 205 DEPOSIT WORKS tek dk;Z 0 19 25


81 470 10 2 9 10 210 DEPOSIT WORKS - ELECTRICAL tek dk;Z&fo|qrh; 120000 6000 10000


81 470 10 2 9 12 212 DEPOSIT WORKS - ELECTRICAL- EC-2 tek dk;Z&fo|qrh;& fo|qr fuekZ.k&2 0 10000 6000

81 470 10 2 9 14 214 DEPOSIT WORKS - ELECTRICAL- EC-4 tek dk;Z&fo|qrh;& fo|qr fuekZ.k&4 0 10000 10000

81 470 10 2 9 16 216SANCTION OF ADDITIONAL 1200KW LOAD AT RAIL BHAWAN

jsy Hkou esa vfrfjDr 1200 fd-ok- yksM dh Lohd`fr 0 100 0


81 490 90 12 101REPLACEMENT OF OLD EQUIPMENT & EARTHINGS (TRANSFORMER / PANELS / BOARDS / CAPACITOR BANKS ETC.)

iqjkus midj.kksa vkSj vfFkZax dks cnyuk

(VªkaliQkeZj@iSuy@cksMZ@dSislsVj@cSad vkfn) 0 0 0

81 490 90 12 101 2 211

REPLACEMENT OF OIL FILLED TRANSFORMERS WITH DRY TYPE TRANSFORMERS IN NORTH OF RAJPATH & SOUTH OF RAJPATH (PHASE-IV)

jktiFk ds mRrjh rFkk jktiFk ds nf{k.kh (pj.k&4)

esa ls vkW;y fiQYM VªkaliQkeZjksa dk MªkbZ VkbZi

VªkaliQkeZjksa izfrLFkkiu

20000 5000 10000

81 490 90 12 101 3 212REPLACEMENT, AUGMENTATION OF TRANSFORMER AND LT PANELS (PHASE-II)

j[kj[kko@mRrjh izHkkx (pj.k&2) esa VªkaliQkeZjksa rFkk

fuEunkc iSuyksa dk izfrLFkkiu@lao/Zu 60000 9000 30000

i`"B 401 Page 401



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

81 490 90 12 101 4 211

REPLACEMENT OF 2 NO. 1000 KVA TRANSFORMER HT/LT PANEL AT ESS BULGARIA EMBASSY CHANAKYA PURI, NEW DELHI

fo|qr lcLVs'ku cqyxkfj;k jktnwrkokl] pk.kD;iqjh]

ubZ fnYyh esa 1000 dsoh ds nks VªkaliQkeZj

mPpnkc@fuEunkc iSuy dk izfrLFkkiu

2200 1500 937

81 490 90 12 101 5 211

REPLACEMENT / AUGMENTATION OF LT SWITCHGEARS AND TRANSFORMERS AT VARIOUS ELECTRIC S/S IN MAINTENANCE SOUTH AREA OF NDMC

u-fn-u-ik-ifj"kn~ ds j[kj[kko nf{k.kh {ks=k esa fofHkUu

fo|qr lcLVs'kuksa ij fuEunkc fLopxh;j rFkk

VªkaliQkeZjksa dk izfrLFkkiu@lao/Zu

50000 15000 15000

81 490 90 12 101 6 211

REPLACEMENT OF 11KV HT PANEL IN 30 NOS. ELECTRIC SUB-STATION IN MAINTENANCE SOUTH AREA OF NDMC

u-fn-u-ik-ifj"kn~ ds j[kj[kko nf{k.kh {ks=k esa 30

fo|qr lcLVs'kuksa esa 11dsoh mPpnkc iSuyksa dk

izfrLFkkiu

0 4500 0

81 490 90 12 101 7 212

REPLACEMENT AND SHIFTING OF HT PANELS AND FEEDS AT ESS KIDWAI NAGAR (WEST)

fo|qr lcLVs'ku fdnobZ uxj (if'peh) esa mPpnkc

iSuy rFkk laHkj.k dk izfrLFkkiu rFkk LFkukarj.k 200 0 500

81 490 90 12 101 13 207 OLD EQUIPMENT AT VARIOUS S/S AND EARTHING fofHkUu lcLVs'kuksa ij iqjkus midj.k rFkk vfFkZax 300 150 100

81 490 90 12 101 14 205REPLACEMENT OF OLD EQUIPMENT AT VARIOUS S/S AND EARTHING

fofHkUu lcLVs'kuksa ij iqjkus midj.kksa dk izfrLFkkiu

rFkk vfFkZax 200 0 0

81 490 90 12 101 17 216

AUG./ REPLACEMENT OF 33KV OLD SWITCHGEARS WITH NEW GIS SWITCHGEAR AT ESS AIIMS, VIDYUT BHAWAN AND BAIRED LANE

fo|qr lc&LVs'ku rFkk vf[ky Hkkjrh; vk;qfoZKku

laLFkku] fo|qr Hkou rFkk cs;MZ ysu ij u;s

thvkbZ,l fLopxh;j ds lkFk 33 dsoh ds iqjkus

fLopxh;j dk lao/Zu@izfrLFkkiu

20000 60000 20000

81 490 90 12 101 20 208

REPLACEMENT OF OLD TRANSFORMER OIL OF POWER TRANSFORMERS INSTALLED AT VARIOUS SUBSTATIONS

fofHkUu lc&LVs'kuksa ij laLFkkfir ÅtkZ VªkaliQkeZjksa ds

iqjkus VªkaliQkeZjksa ds vkW;y dks cnyuk 900 100 500

i`"B 402 Page 402



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

81 490 90 12 101 22 216

REPLACEMENT OF 33 KV OUTDOOR SWITCHGEARS WITH INDOOR GIS SWITCHGEAR AT ESS TILAK MARG (NDMC)

fo|qr lc&LVs'ku fryd ekxZ (u-fn-u-ifj"kn~) ij

bUMksj th-vkbZ-,l- Lohpxh;j ds lkFk 33 ds-oh-

vkmVMksj fLopxh;j dk izfrLFkkiu A

5000 0 1000

81 490 90 12 101 24 216

REPLACEMENT OF 33KV OUTDOOR SWITCHGEAR WITH INDOOR GIS SWITCHGEAR AT ESS NEHRU PARK (NDMC)

fo|qr lc&LVs'ku usg: ikdZ (u-fn-u-ifj"kn~) ij

bUMksj th-vkbZ-,l- fLopxh;j ds lkFk 33 ds-oh-

vkmVMksj fLopxh;lZ dk izfrLFkkiu A

5000 0 1000

81 490 90 12 101 25 216

REPLACEMENT OF 33KV YUGO ENTERGO PANEL BOARD OF S/S NIRMAN BHAWAN & OTHER PLACES (PGCIL)

lc LVs'ku fuekZ.k Hkou vkSj vU; LFkkuksa ds 33 ds-

oh- ;wxks ,UVjxks iSuy cksMksZaa dks cnyuk (ikoj fxzM

dkiksZjs'ku vkWQ bf.M;k)

0 92000 100

81 490 90 12 101 26 207

REPLACEMENT OF OIL TYPE TRANSFORMER WITH DRY TYPE TRANSFORMER AT 10-A, PRITHVI RAJ ROAD.

jktiFk ds mRrjh rFkk jktiFk ds nf{k.k (pj.k&4)

esa MªkbZ VkbZi VªkaliQkeZjksa ds LFkku ij vkW;y iQhYM

VªkaliQkeZjksa ds izfrLFkkiu 0 100 2000

81 490 90 12 102REPLACEMENT OF OLD HT / LT CABLES, SERVICE LINES AND METER BOARDS

iqjkus mPp nkc@fuEu nkc dscyksa]lfoZl ykbuksa

vkSj ehVj cksMksZa dks cnyuk 0 0 0

81 490 90 12 102 1 205 REPLACEMENT OF OLD 11KV L.T. CABLES 11dsoh fuEunkc dscyksa dk izfrLFkkiu 500 100 200

81 490 90 12 102 2 216

REPLACEMENT OF OLD 33KV, 300SQ.MM/3C, PILCA CABLE WITH 33KV, 400 SQ.MM/3C XLPE FROM ESS EXHIBITION GROUND TO 33KV ESS TILAK LANE

fo|qr lc&LVs'ku izxfr eSnku (,Dt+hfo'ku xzkmaM)

ls 33 dsoh fo|qr lc&LVs'ku fryd ysu rd iqjkus

33dsoh] 300 oxZ fe-eh-@3dksj fiYdk dscy dk 33

dsoh 400 oxZ fe-eh- x 3 dksj ,Dl-,y-ih-bZ ls

izfrLFkkiu

6200 4000 2300

81 490 90 12 102 5 212REPLACEMENT OF LT FAULTY CABLES FROM S/S CONNAUGHT PLACE AND S/S MINTO ROAD

lc&LVs'ku dukWV Iysl rFkk lc&LVs'ku feaVks jksM

rd fuEunkc [kjkc dscyksa dk izfrLFkkiu 2000 0 0

i`"B 403 Page 403



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

81 490 90 12 102 6 216REPLACEMENT OF OLD 11 KV FEEDER & INTERCONNECTOR

iqjkus 11dsoh iQhMj rFkk vUr;ksZtd dk izfrLFkkiu 10000 5000 8000

81 490 90 12 102 7 216

REPLACEMENT OF 33KV FEEDERS FROM PARK STREET TO (A) BAIRED LANE 2 NOS. (B) S/S HANUMAN ROAD (C) S/S NIRMAN BHAWAN AND S/S HANUMAN ROAD TO S/S ELECTRIC LANE

ikdZ LVªhV ls (,) cs;MZ ysu&2(ch) lc&LVs'ku

guqeku jksM (lh) lc&LVs'ku fuekZ.k Hkou rFkk

lc&LVs'ku guqeku jksM] lc&LVs'ku bysfDVªd ysu

rd 33 dsoh iQhMjksa dk izfrLFkkiu A 13000 5000 10000

81 490 90 12 102 8 205

REPLACEMENT & AUGMENTATION OF VARIOUS 11KV HT CABLES IN M/N & M/S AREA OF NDMC

u-fn-u-ik-ifj"kn~ {ks=k ds j[kj[kko@mRrjh rFkk

j[kj[kko@nf{k.kh {ks=k esa fofHkUu 11dsoh mPpnkc

dscyksa dk izfrLFkkiu rFkk lao/Zu 20000 11500 10000

81 490 90 12 102 8 207

REPLACEMENT & AUGMENTATION OF VARIOUS 11KV HT CABLES IN M/N & M/S AREA OF NDMC

u-fn-u-ik-ifj"kn~ {ks=k ds j[kj[kko@mRrjh rFkk

j[kj[kko@nf{k.kh {ks=k esa fofHkUu 11dsoh mPpnkc

dscyksa dk izfrLFkkiu rFkk lao/Zu

20000 2000 4000

81 490 90 12 102 11 216

REPLACEMENT OF OLD PILCA CABLE WITH 33KV, 400 SQ. MM/3C, XLPE FROM 66KV ESS VIDYUT BHAWAN TO 66KV ESS SCHOOL LANE TO 33KV ESS CONNAUGHT PLACE

66dsoh fo|qr lc&LVs'ku Ldwy ysu ls 33dsoh

fo|qr lc&LVs'ku dukWV Iysl rd 33 dsoh] 400

oxZ fe-eh-@3dksj] ,Dl-,y-ih-bZ- ds lkFk iqjkuh

fiYdk dscy dk izfrLFkkiu

15000 5000 4500

81 490 90 12 102 12 216

REPLACEMENT OF 33KV FEEDERS BAY NO. 28, 38 & 42) FROM I.P. STATION TO S/S CONNAUGHT PLACE

vkbZih LVs'ku ls lc&LVs'ku dukWV Iysl rd 33dsoh

iQhMj cs la[;k 28] 38 rFkk 42 dk izfrLFkkiu 0 100 0

81 490 90 12 102 15 212REPLACEMENT OF PART OF 66KV FEEDER FROM GT STATION TO SCHOOL LANE

thVh LVs'ku ls Ldwy ysu rd 66 dsoh iQhMj ds

Hkkx dk izfrLFkkiu 5000 0 0

i`"B 404 Page 404



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

81 490 90 12 102 16 211

REPLACEMENT OF EXISTING HT PILCA CABLE OF SIZE 300 SQ. MM/3C WITH XLPE CABLE SIZE 400 SQ. MM/3C FROM ESS KIDWAI NAGAR (W) TO ESS NEHRU PARK VIA ESS BOOSTER PUMP AT SAROJINI NAGAR

fo|qr lc&LVs'ku fdnobZ uxj (if'peh) ls fo|qr

lc&LVs'ku usg: ikdZ VI , fo|qr lc&LVs'ku cwLVj

iEi ljksftuh uxj ij 400 oxZ eh-eh- @3dksj ,Dl-

,y-ih-bZ- dscy ds lkFk fo|eku 300 oxZ fe-eh-

@3dksj mPpnkc fiYdk dscy dk izfrLFkkiu

2200 2000 200

81 490 90 12 102 17 216

REPLACEMENT OF 33KV, 300 SQ MM 3C PILCA CABLE BETWEEN 33 KV ESS TILAK MARG TO 33 KV ESS NIRMAN BHAWAN (NDMC)

33dsoh fo|qr lc&LVs'ku fryd ekxZ ls 33dsoh

fo|qr lc&LVs'ku fuekZ.k Hkou (u-fn-u-ik-

ifj"kn~ ) ds eè; 33 dsoh] 300 oxZ fe-eh- 3dksj

fiYdk dscy dk izfrLFkkiu

2500 0 0

81 490 90 12 102 18 209

REPLACEMENT OF 2 NOS. 3CX300 SQ MM PILCA CABLE ONE FROM ESS RIDGE VALLEY TO ESS BAPU DHAM AND SECOND FROM ESS RIDGE VALLEY TO NEHRU PARK BY 3CX400 SQ MM XLPE CABLE

fo|qr lc&LVs'ku fjt oSyh ls fo|qr lc LVs'ku

ckiw/ke rd 3 lhX300 Ldos;j fe-eh- ds 2 fiYdk

dscy rFkk fo|qr lc&LVs'ku fjt oSyh ls usg:

ikdZ rd 3 lhX 400 Ldos;j fe-eh- ,El,yihbZ

dscy dks cnyuk a A

18200 0 0

81 490 90 12 102 18 219

REPLACEMENT OF 2 NOS. 3CX300 SQMM PILCA CABLE ONE FROM ESS RIDGE VALLEY TO ESS BAPU DHAM AND SECOND FROM ESS RIDGE VALLEY TO NEHRU PARK BY ECX400 SQMM XLPE CABLE.

fo|qr lc&LVs'ku fjt+ oSyh ls fo|qr lc LVs'ku

ckiw /ke ls 2 ux 3 lh X 300 oxZ fe-eh- fiydk

dscy ,d rFkk fo|qr lc LVs'ku fjt+ oSyh ls usg:

ikdZ nks dk bZ lh X 400 oxZ fe-eh- ,Dl ,y ih bZ

dscy dk izfrLFkkiu A

0 15000 5000

i`"B 405 Page 405



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

81 490 90 12 102 19 209

REPLACEMENT OF SF 6 SWITCHGEAR WITH 33KV GIS AT ESS SCHOOL LANE

fo|qr lc&LVs'ku Ldwy ysu ij 33 ds-oh- th-vkbZ-

,l- ds lkFk ,l-,iQ- 6 fLopxh;j dk izfrLFkkiu A 1000 0 0

81 490 90 12 102 19 216

RELEACEMENT OF 33KV SF6 PANEL BOARD WITH 33KV GIS DBB BOARD AT 33 KV ESS SCHOOL LANE

33 dss-oh- fo|qr lc&LVs'ku Ldwy ysu esa 33 ds-oh-

,l-,iQ- 6 isuy cksMZ ds LFkku ij 33 ds-oh- th-

vkbZ-,l- Mh-ch-ch- dk izfrLFkkiu A

0 500 40000

81 490 90 12 103REPLACEMENT OF OLD PILLARS, CUTOUTS AND EARTHINGS

iqjkus fiYylZ]dV&vkmV vkSj vfFkZax dks cnyuk 0 0 0

81 490 90 12 103 3 206REPLACEMENT OF OLD PILLARS, CUTOUTS AND EARTHINGS IN D/S DIVISION

forj.k@nf{k.kh izHkkx esa iqjkus [kEcks@dV vkmV rFkk

vfFkZax dk izfrLFkkiu 7800 4000 3800

81 490 90 12 103 4 204 OLD PILLARS, CUTOUTS AND EARTHINGS iqjkus fiYylZ] dV&vkamV rFkk vfFkZax 200 0 200

81 490 90 12 104REPLACEMENT OF OLD WIRINGS IN SUB-STATION BUILDINGS

lc&LVs'ku Hkouksa esa iqjkuh ok;fjax dks cnyuk 0 0 0

81 490 90 12 104 1 205 REPLACEMENT OF OLD WIRING IN S/S BUILDING. lc&LVs'ku Hkou esa iqjkuh rkjksa dk izfrLFkkiu 500 500 500

81 490 90 12 104 1 207 OLD WIRING IN S/S BUILDING. lc&LVs'ku Hkou esa iqjkuh rkjsa 200 100 200

81 490 90 12 105REPLACEMENT OF OLD BATTERY TRIPPING UNITS & VOLTAGE STABLIZERS

iqjkuh cSVjh fVªfiax bdkbZ rFkk oksYVst

LVscykbZt+j dk izfrLFkkiu 0 0 0

81 490 90 12 105 1 205REPLACEMENT OF OLD BATTERY TRIPPING UNITS & VOLTAGE STABILIZERS

iqjkuh cSVjh fVªfiax bdkbZ rFkk oksYVst LVscykbZt+j dk

izfrLFkkiu 2500 4500 1000

81 490 90 12 105 1 207REPLACEMENT OF OLD BATTERY TRIPPING UNITS VOLTAGE STABLIZERS ETC.

iqjkuh cSVjh fVªfiax bdkbZ rFkk oksYVst LVscykbZt+j dk

izfrLFkkiu 600 2100 0

81 490 90 12 106 REPLACEMENT OF OLD OPERATIONAL VEHICLES iqjkus pkyw okguksa dks cnyuk 0 0 0

i`"B 406 Page 406



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

81 490 90 12 106 1 204 REPLACEMENT OF OPERATIONAL VEHICLE tested ifjpkfyr okguksa dk izfrLFkkiu 50 0 0

81 490 90 12 106 1 205 REPLACEMENT OF OLD OPERATIONAL VEHICLES ifjpkfyr okguksa dk izfrLFkkiu 600 0 600

81 490 90 12 107 REPLACEMENT OF WIRELESS SETS csrkj lSVksa dks cnyuk 0 0 0

81 490 90 12 108 REPLACEMENT OF METERS ehVjksa dks cnyuk 0 0 0

81 490 90 12 108 1 225PROVIDING AND INSTALLATION OF MICRO- PROCESSOR BASED ELECTRONIC METERS

ekbØksizkslslj vk/kfjr bySDVªksfuDl ehVjksa dk

izko/ku rFkk laLFkkiu 30000 23000 10000

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 321850 271750 181637Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 321850 271750 181637Total Capital Expenditure ELECTRICITY : iwathxr O;; ;ksx fo|qr % 1145257 1053343 885642

EDUCATION f'k{kk








i`"B 407 Page 407



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C



82 410 60 0 4 2 318 PURCHASE OF OFFICE EQUIPMENTS FOR EDUCATION DEPARTMENT

f'k{kk foHkkx gsrq dk;kZy; midj.kksa dk Ø; A 0 100 0

82 410 60 12 4 1 317IMPLEMENTATION OF SCHOOL EXPERT SYSTEM IN NDMC SCHOOLS

u-fn-u-ik-ifj"kn~ fo|ky;ksa esa fo|ky; fo'ks"kK

iz.kkyh dk dk;kZUo;u 30000 3000 0





82 410 70 17 5 2 318

PURCHASE OF LAB. / LIBRARY FURNITURE & EQUIPMENT FOR NDMC SECONDARY SCHOOLS

u-fn-u-ik-ifj"kn~ ds ekè;fed fo|ky;ksa gsrq

iz;ksx'kkyk@iqLrdky; iQuhZpj rFkk midj.kksa dk Ø; 200 350 200

82 410 70 17 5 5 318 FURNITURE FOR NURSERY SCHOOLS ulZjh fo|ky;ksa gsrq iQuhZpj 0 0 100Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 200 350 300



82 410 80 6 6 2 318LIBRARY BOOKS IN SENIOR SECONDARY SCHOOLS

ofj"B ekè;fed fo|ky;ksa esa iqLrdky; ds fy;s

iqLrdsa 200 0 200








i`"B 408 Page 408



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C













82 412 40 0 20 CONSTRUCTION OF / IMPROVEMENT TO NAVYUG SCHOOLS

uo;qx Ldwy dk fuekZ.k@lq/kj 0 0 0

82 412 40 0 20 1 103 IMPROVEMENT TO NAVYUG SCHOOL, LODHI COLONY

uo;qx fo|ky;] yksnh dkyksuh dk lq/kj 100 0 100

82 412 40 0 20 3 101 IMPROVEMENT TO NAVYUG SCHOOL MANDIR MARG

uo;qx fo|ky;] eafnj ekxZ dk lq/kj 0 0 200

82 412 40 0 20 4 109CONSTRUCTION OF NAVYUG SCHOOL IN DIZ AREA, GOLE MARKET

MhvkbZts+M {ks=k xksy ekfdZV esa uo;qx fo|ky; dk

fuekZ.k 2000 0 2000

82 412 40 0 20 6 101 IMPROVEMENT TO NAVYUG SCHOOL, PESHWA ROAD

uo;qx fo|ky;] is'kok jksM dk lq/kj 0 0 200

82 412 40 0 20 7 103 IMPROVEMENT TO NAVYUG PRIMARY SCHOOL, PATAUDI HOUSE

uo;qx izkFkfed fo|ky;] iVkSnh gkml dk lq/kj 100 0 200

82 412 40 0 20 8 103 IMPROVEMENT TO NAVYUG SCHOOL, TILAK LANE uo;qx fo|ky;] fryd ysu dk lq/kj 0 0 1000

82 412 40 0 20 9 103 IMPROVEMENT TO NAVYUG SCHOOL, LAXMI BAI NAGAR

uo;qx fo|ky;] y{ehckbZ uxj dk lq/kj 500 100 500

i`"B 409 Page 409



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

82 412 40 0 20 10 102

UPGRADATION OF CLASS ROOM IN PRIMARY SECTION OF NAVYUG SCHOOL, SAROJINI NAGAR AT GWALIOR POTTERY PLOT

Xokfy;j iksVjh IykWV esa ljksftuh uxj fLFkr uo;qx

fo|ky; ds izkFkfed oxZ esa d{kk dejksa dk mUu;u A 10000 0 0

82 412 40 0 21 IMPROVEMENT TO SR. SEC. SCHOOL ofj"B ekè;fed fo|ky;ksa dk lq/kj 0 0 0

82 412 40 0 21 1 103IMPROVEMENT TO N.P. SR. SEC. SCHOOL, ANSARI NAGAR

u-ik-ofj"B ekè;fed fo|ky;] valkjh uxj dk lq/kj 100 0 100

82 412 40 0 21 2 123RESTORATION OF N.P. BOYS SR. SEC. SCHOOL MANDIR MARG

u-ik- cky ofj"B ekè;fed fo|ky;] eafnj ekxZ dk

iqu:¼kj 20000 55000 30000

82 412 40 0 21 3 101IMPROVEMENT TO N.P. BENGALI GIRLS SR. SEC. SCHOOL, GOLE MARKET

u-ik- caxkyh dU;k ofj"B ekè;fed fo|ky;] xksy

ekfdZV dk lq/kj 0 0 200

82 412 40 0 21 4 101IMPROVEMENT TO N.P.GIRLS SR.SEC. SCHOOL, GOLE MARKET

u-ik- dU;k ofj"B ekè;fed fo|ky;] xksy ekfdZV

dk lq/kj 0 1200 200

82 412 40 0 21 8 103IMPROVEMENT TO NP SR.SEC.SCHOOL, TILAK LANE

u-ik- ofj"B ekè;fed fo|ky;] fryd ysu dk lq/kj 0 100 100

82 412 40 0 22 IMPROVEMENT TO SEC. SCHOOLS ekè;fed fo|ky;ksa dk lq/kj 0 0 0

82 412 40 0 22 1 103IMPROVEMENT TO NP SEC.SCHOOL, TILAK LANE u-ik- ofj"B ekè;fed fo|ky;] fryd ysu dk lq/kj

100 0 0

82 412 40 0 22 2 103 IMPROVEMENT TO SEC.SCHOOL, LODHI ESTATE ekè;fed fo|ky;] yksnh ,LVsV dk lq/kj 100 1000 3500

82 412 40 0 22 3 103 IMPROVEMENT TO N.P. SEC. SCHOOL, LAXMI BAI NAGAR

u-ik ekè;fed fo|ky;] y{ehckbZ uxj dk lq/kj 200 0 100

82 412 40 0 22 5 111 IMPROVEMENT TO SEC. SCHOOL, AURANGZEB LANE

mPp ekè;fed fo|ky;]vkSjaxts+c ysu dk lq/kj 100 50 0

i`"B 410 Page 410



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

82 412 40 0 22 6 101IMPROVEMENT TO SEC.SCHOOL AT HAVLOC SQUARE

gsoysd Ldos;j ij mPp ekè;fed fo|ky; dk

lq/kj 0 600 900

82 412 40 0 23 IMPROVEMENT TO MIDDLE SCHOOLS ekè;fed fo|ky;ksa dk lq/kj 0 0 0

82 412 40 0 23 1 122 IMPROVEMENT TO MIDDLE SCHOOL NO. 3, BABAR ROAD

ekè;fed fo|ky; ua- 3 ckcj jksM dk lq/kj 200 400 0

82 412 40 0 23 3 103 IMPROVEMENT TO BOYS MIDDLE SCHOOL, LODHI COLONY

cky ekè;fed fo|ky;] yks/h dkyksuh dk lq/kj 200 0 100

82 412 40 0 23 4 103 IMPROVEMENT TO GIRLS MIDDLE SCHOOL, LODHI COLONY

dU;k ekè;fed fo|ky;] yks/h dkyksuh dk lq/kj 2000 0 1000

82 412 40 0 23 5 103IMPROVEMENT TO N.P. MIDDLE SCHOOL, A BLOCK, KIDWAI NAGAR

u-ik ekè;fed fo|ky;],&CykWd] fdnobZ uxj dk

lq/kj 200 0 200

82 412 40 0 23 8 102IMPROVEMENT TO N.P. MIDDLE SCHOOL, VINAY MARG

uxjikfydk ek/;fed fo|ky;] fou; ekxZ esa

lq/kkj dk;Z 500 0 100

82 412 40 0 23 10 101IMPROVEMENT TO N.P. BOYS/GIRLS MIDDLE SCHOOL, BALMIKI BASTI

u-ik- cky@dU;k ekè;fed fo|ky;] ckfYedh cLrh

dk lq/kj 3000 3000 400

82 412 40 0 23 12 101IMPROVEMENT TO MIDDLE SCHOOL AT R.K. ASHRAM MARG

vkj-ds- vkJe ekxZ ij ekè;fed Ldwy dk lq/kj 0 0 500

82 412 40 0 24 IMPROVEMENT TO PRIMARY SCHOOLS izkFkfed fo|ky;ksa esa lq/kkj 0 0 0

82 412 40 0 24 1 103 IMPROVEMENT TO N P PRIMARY SCHOOL, PANDARA PARK

u-ik-izkFkfed fo|ky;] iaMkjk ikdZ dk lq/kj 200 0 0

82 412 40 0 24 2 103 IMPROVEMENT TO N.P. PRIMARY SCHOOL, KAKA NAGAR

u-ik- izkFkfed fo|ky;] dkdk uxj dk lq/kj 100 0 100

82 412 40 0 24 3 103 IMPROVEMENT TO MODEL SCHOOL NO. 1, EAST KIDWAI NAGAR

ekWMy Ldwy ua0 1] iwohZ fdnobZ uxj dk lq/kj 0 0 100

82 412 40 0 24 4 103IMPROVEMENT TON.P. PRIMARY MODEL SCHOOL NO.2, EAST KIDWAI NAGAR

u-ik- izkFkfed ekWMy Ldwy ua0 2] iwohZ fdnobZ uxj

dk lq/kj 0 0 100

i`"B 411 Page 411



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

82 412 40 0 24 9 111IMPROVEMENT TO NP PRY SCHOOL NO. 2 & 5, NETAJI NAGAR

u-ik- izkFkfed fo|ky; ua0 2 rFkk 5] usrkth uxj

dk lq/kj 200 0 0

82 412 40 0 24 14 103 IMPROVEMENT TO N.P. PRY. SCHOOL, DARBHANGA LANE

u-ik- izkFkfed fo|ky;] njHkaxk ysu dk lq/kj 0 0 100

82 412 40 0 24 15 122 IMPROVEMENT TO N.P. PRIMARY SCHOOL TUGLAK CRESCENT

u-ik- izkFkfed fo|ky;] rqxyd ØhlsaV dk lq/kj 100 0 0

82 412 40 0 24 17 122 IMPROVEMENT TO SCHOOL NO. 1 AND 2 BABAR ROAD

Ldwy ua0 1 rFkk 2] ckcj jksM dk lq/kj 500 600 0

82 412 40 0 26 103IMPROVEMENT TO N.P. DAY TIME SCHOOL EAST KIDWAI NAGAR

u-ik- fnu dh ikyh fo|ky;] iwwohZ fdnobZ uxj dk

lq/kj 100 0 100

82 412 40 0 27

IMPROVEMENT TO VARIOUS SCHOOLS IN NDMC AREA UNDER CBM-I DIVISION

flfoy Hkou j[kj[kko&k izHkkx ds varxZr

u-fn-u-ik-ifj"kn~ {ks=k esa fofHkUu fo|ky;ksa dk

lq/kj

0 0 0

82 412 40 0 27 1 101 RENOVATION OF ROOMS FOR COMPUTER LABS dEI;wVj iz;ksx'kkyk gsrq dejksa dk uohuhdj.k A 1000 1000 1000

82 412 40 0 28IMPROVEMENT TO VARIOUS SCHOOLS/BUILDINGS UNDER NDMC

ubZ fnYyh uxjikfydk ifj"kn~ ds vUrxZr

fofHkUu fo|ky;ksa@Hkouksa dk lq/kj A 0 0 0

82 412 40 0 28 1 102IMPROVEMENT TO VARIOUS SCHOOL BUILDINGS UNDER CBM-II DIVISION

flfoy Hkou j[kj[kko&kk izHkkx ds varxZr fofHkUu

fo|ky; Hkouksa dk lq/kj 5000 0 2000

82 412 40 0 28 2 103PROVIDING FACILITATION TO DISABLED PERSONS IN VARIOUS NDMC SCHOOLS

fofHkUu u-fn-u-ifj"kn~ fo|ky;ksa esa fodykax O;fDr;ksa

ds fy, lqfo/k miyC/ djkuk A 0 100 6500

i`"B 412 Page 412



ST‐X

dk;Z dksM •eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 9 10 118

2013-14ctV vuqeku

Budget Estimates

;kstuk

Øekad

Scheme No.

vuqHkkx

dksM

Field Code



Revised Estimates

2012-13ctV vuqeku

Budget Estimates

mi ;kstuk

Øekad

SubScheme

No.


ys[kk pkVZ

Chart of A/C

82 412 40 0 29 103IMPROVEMENT TO VARIOUS SCHOOLS UNDER UNICEF BALA PROJECT ( 32 SCHOOLS)

;wfulsiQ ckyk izkstsDV (32 fo|ky;) ds varxZr

fofHkUu fo|ky;ksa dk lq/kj 4000 5200 0

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 51600 68350 52600Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 51600 68350 52600Total Capital Expenditure EDUCATION : iwathxr O;; ;ksx f'k{kk % 82000 71800 53100

GRAND TOTAL : egk;ksx % 6081966 3515481 3946623

i`"B 413 Page 413

ctV 2013µ14

fooj.k XI ;ksftr vk; dk foLr`r fooj.k

DETAILED STATEMENT OF PLAN RECEIPTSBUDGET 2013‐14

ST‐XI

(#i;s gtkjksa esa )

dk;Z dksM •

eq[;

'kh"Kz y?kq 'kh"kZ •

foLr`r

'kh"kZ •

jkt- iwath jkt- iwath jkt- iwath jkt- iwath

REV. CAP. REV. CAP. REV. CAP. REV. CAP.

TRANSPORT ifjoguROADS & BRIDGES: lMdsa ,oa iqyROADS & BRIDGES ;ksx % lM+dss ,oa iqy 0 0 0 0 0 0 0 0

COMMONWEALTH GAMES (2010) PROJECTS

jk"VªeaMy [ksy (2010) ifj;kstuk;sa

21 320 20 1 312

STREET SCAPING AND BEAUTIFICATION OF ROADS IN NDMC AREA.

ubZ fnYyh uxjikfydk ifj"kn~ {ks=k esa lM+dksa

dh lkt&lTtk ,oa lkSUn;Zdj.k

0 0 0 0 0 0 0 0

21 320 20 1 312INSTALLATION OF ROADS SIGNAGES lM+d&ladsrdksa dk laLFkkiu 0 0 0 0 0 0 0 0

21 320 20 1 312

CONSTRUCTION OF FOOT OVER BRIDGE/ UNDERPASSES WITH LIFTS/ ESCALATORS

fYkÝVksa@Lopkfyr lhf<+;ksa lfgr Åijh

iqy@Hkwfexr ekxZ dk fuekZ.k

0 0 0 0 0 0 0 0

21 320 20 1 312

PARK & RIDE FACILITY AT SAFDARJUNG AIRPORT FOR CWG 2010

jk"VªeaMy [ksy 2010 gsrq lQnjtax ,;jiksVZ

ij ikdZ jkbM gksfYMax lqfo/kk,¡

0 0 0 0 0 0 0 0


;ksx % jk"VªeaMy [ksy (2010) ifj;kstuk 0 0 0 0 0 0 0 0

TRANSPORT ;ksx % ifjogu 0 0 0 0 0 0 0 0

WATER SUPPLY & SANITATION

ty vkiwfrZ ,oa lÝQkbZ

25 320 20 4 312 ANTI FLOOD WORKS ck<+ jks/h dk;Z 0 0 0 0 0 0 0 0

SUB-TOTAL: ANTI FLOOD WORKS mi&;ksx % ck<+ jks/h dk;Z 0 0 0 0 0 0 0 0

52 320 20 5 312 SEWERAGE SCHEMES lhojst ;kstuk;sa 0 0 0 0 0 0 0 0

SUB-TOTAL: SEWERAGE SCHEMES mi&;ksx % lhojst ;kstuk;sa 0 0 0 0 0 0 0 0

51 320 20 2 WATER SUPPLY SCHEMES ty vkiwfrZ ;kstuk;sa 0 0 0 0 0 0 0 0

SUB-TOTAL: WATER SUPPLY SCHEMES

mi&;ksx % ty vkiwfrZ ;kstuk;sa 0 0 0 0 0 0 0 0

WATER SUPPLY &SANITATION ;ksx % ty vkiwfrZ ,oa lÝQkbZ 0 0 0 0 0 0 0 0

2012-13

la'kksf/r vuqekuREVISED ESTIMATES

2013-14

ctV vuqeku BUDGET ESTIMATES

MA.HF.C.

;kstuk Øekad

Yks•k pkVZ dksM

CHART OF ACCOUNT CODE

Scheme No.

MI.H DH

mi ;kstuk

Øekad

ACTUALSField Code

2011-12

okLrfodvuqHkkx dksM

vuqHkkx@'kh"kZSub

Scheme No.

SECTOR /SCHEME

(` in Thousands)

2012-13


i```"B 414 Page 414

ctV 2013µ14



ST‐XI

(#i;s gtkjksa esa )

dk;Z dksM •

eq[;


foLr`r

'kh"kZ •



2012-13


2013-14


MA.HF.C.

;kstuk Øekad

Yks•k pkVZ dksM


Scheme No.

MI.H DH

mi ;kstuk

Øekad

ACTUALSField Code

2011-12

okLrfodvuqHkkx dksM

vuqHkkx@'kh"kZSub

Scheme No.

SECTOR /SCHEME

(` in Thousands)

2012-13


URBAN DEVELOPMENT: 'kgjh fodkl

58 320 20 7 312REDEVELOPMENT OF CONNAUGHT PLACE (JNNURM)

dukWV Iysl dk iqufoZdkl (ts ,u ,u ;w

vkj ,e)

0 0 0 660000 0 450000 0 220000

76 320 20 7

BSUP PROJECT FOR CONSTRUCTION OF 240 EWS DWELLING UNITS FOR SLUM AT BAKARWALA, DELHI (JNNURM)

cDdjokyk] fnYyh (ts ,u ,u ;w vkj

,e) esa detksj oxZ ds fy, 240 ?kjksa ds

fuekZ.k gsrq 'kgjh xjhc ewyHkwr lsok

ifj;kstukA

0 0 0 0 0 0 0 23175

URBAN DEVELOPMENT ;ksx % 'kgjh fodkl 0 0 0 660000 0 450000 0 243175

GENERAL EDUCATION lkekU; f'k{kk

MNP U;wure vko';drk dk;ZØze 0 0 0 0 0 0 0 0

SUB-TOTAL: MNP mi&;ksx % U;wure vko';drk dk;ZØe 0 0 0 0 0 0 0 0

82 160 10 0OTHER THAN MNP U;wure vko';drk dk;ZØe ds vfrfjDr 0 0 0 0 0 0 0 0

SUB-TOTAL: OTHER THAN MNP mi&;ksx % U;wure vko';drk dk;ZØe

ds vfrfjDr

0 0 0 0 0 0 0 0

GENERAL EDUCATION lkekU; f'k{kk 0 0 0 0 0 0 0 0

MEDICAL: fpfdRlk

35 320 20 10 MEDICAL fpfdRlk 0 0 0 0 0 0 0 0

PUBLIC HEALTH: tu&LokLF;

31 320 20 0 PUBLIC HEALTH ;ksx % tu&LokLF; 0 0 0 0 0 0 0 0

AGRICULTURE & ALLIED SERVICES:

d`f"k ,oa lECk¼ lsok;sa

AGRICULTURE & ALLIED SERVICES ;ksx % d`f"k ,oa lECk¼ lsok;sa 0 0 0 0 0 0 0 0

NUTRITION: ikSf"Vd vkgkj

82 160 10 15 312 MID DAY MEALS SCHEME e?;kUg Hkkstu Õkkstuk 11335 0 19500 0 5900 0 19500 0

NUTRITION ;ksx % ikSf"Vd vkgkj 11335 0 19500 0 5900 0 19500 0

i```"B 415 Page 415

ctV 2013µ14



ST‐XI

(#i;s gtkjksa esa )

dk;Z dksM •

eq[;


foLr`r

'kh"kZ •



2012-13


2013-14


MA.HF.C.

;kstuk Øekad

Yks•k pkVZ dksM


Scheme No.

MI.H DH

mi ;kstuk

Øekad

ACTUALSField Code

2011-12

okLrfodvuqHkkx dksM

vuqHkkx@'kh"kZSub

Scheme No.

SECTOR /SCHEME

(` in Thousands)

2012-13


SPORTS & YOUTH SERVICES [ksy ,oa ;qok lsok;sa

56 320 20 18 312COMMON WEALTH GAMES - STADIA PROJECTS

jk"VªeaMy [ksy 0 0 0 0 0 0 0 0

SPORTS & YOUTH SERVICES ;ksx % [ksy ,oa ;qok lsok;sa 0 0 0 0 0 0 0 0

TOTAL : GRANT-IN-AID (PLAN) ;ksx % lgk;rk vuqnku (;kstuk) 11335 0 19500 660000 5900 450000 19500 243175

M.L.A. CONSTITUENCY FUND fo/kk;d fuokZpu {ks=k fuf/

2 320 80 5 312MLA FUND - NEW DELHI CONSTITUENCY

fo/k;d fuf/& ubZ fnYyh fuokZpu {ks=k 0 28141 0 20000 0 40000 0 40000

2 320 80 6 312MLA FUND - DELHI CANTT. CONSTITUENCY

fo/k;d fuf/& fnYyh Nkouh fuokZpu

{ks=k

0 1952 0 2000 0 0 0 2000

Total M.L.A. CONSTITUENCY FUND ;ksx % fo/kk;d fuokZpu {ks=k fuf/ 0 30093 0 22000 0 40000 0 42000

GRANTS TOWARDS M.P. LOCAL AREA DEVELOPMENT FUND

lkaln LFkkuh; {ks=k fodkl fuf/ ds fy,

vuqnku

2 320 80 4 105GRANTS TOWARDS M.P. LOCAL AREA DEVELOPMENT FUND


vuqnku

0 0 0 0 0 0 0 100

2 320 80 4 312GRANTS TOWARDS M.P. LOCAL AREA DEVELOPMENT FUND


vuqnku

0 1132 0 0 0 0 0 0

TOTAL : M.P. LOCAL AREA DEVELOPMENT FUND

;ksx % lkaln LFkkuh; {ks=k fodkl fuf/ 0 1132 0 0 0 0 0 100

GRAND TOTAL: PLAN RECEIPTS egk;ksx % ;ksftr vk; 11335 31225 19500 682000 5900 490000 19500 285275

GRAND TOTAL: PLAN- RECEIPTS (REV.+CAP.)

egk;ksx % ;ksftr vk; (jkt- + iwath) 42560 304775701500 495900

i```"B 416 Page 416

ctV 2013µ14

fooj.k XII;ksftr O;; dk foLr`r fooj.k

DETAILED STATEMENT OF PLAN EXPENDITUREBUDGET 2013‐14

ST‐XII

(#i;s gtkjksa esa ) (` in Thousands)

dk;Z dksM •

eq[;


foLr`r

'kh"kZ •



TRANSPORT ifjogu

ROADS & BRIDGES: lM+dsa ,oa iqy

ROADS & BRIDGES ;ksx % lM+dsa ,oa iqy 0 0 0 0 0 0 0 0


jk"VªeaMy [ksy (2010) ifj;kstuk;sa

21 412 10 0 41 12 108STREET SCAPING AND BEAUTIFICATION OF ROADS IN NDMC AREA.

u-fn-u-ik-ifj"kn~ {ks=k esa lM+dksa dh

lkt&lTtk ,oa lkSUn;Zdj.k0 0 0 0 0 0 0 0

21 412 10 0 42 105INSTALLATION OF ROAD SIGNAGES lM+d ladsrdksa dk laLFkkiu 0 0 0 0 0 0 0 0

21 412 10 0 43 125

CONSTRUCTION OF FOOT OVER BRIDGE/ UNDERPASS WITH LIFTS/ ESCALATORS

fYkÝêkssasa@Lopkfyr lhf<+;ksa ds lkFk mijh

iqy@Hkwfe xr ekxZ dk fuekZ.k 0 0 0 0 0 0 0 0

21 412 10 0 46 105

PARK, RIDE & HOLDING FACILITY AT SAFDARJUNG AIRPORT FOR CWG 2010

jk"VªeaMy [ksy 2010 gsrq lQnjtax ,;jiksVZ

ij ikdZ jkbM gksfYMax lqfo/kk,¡ 0 0 0 0 0 0 0 0


mi&;ksx % jk"VªeaMy [ksy 2010

ifj;kstuk;sa 0 0 0 0 0 0 0 0

TRANSPORT ;ksx % ifjogu 0 0 0 0 0 0 0 0

WATER SUPPLY & SANITATION ty vkiwfrZ ,oa LkÝQkbZ

25 412 10 3 ANTI FLOOD WORKS: ck<+ jks/kh dk;Z 0 0 0 0 0 0 0 0

SUB-TOTAL: ANTI FLOOD WORKS mi&;ksx % ck<+ jks/kh dk;Z 0 0 0 0 0 0 0 0

52 412 10 4 SEWERAGE SCHEMES : lhojst ;kstuk;sa 0 0 0 0 0 0 0 0

SUB-TOTAL: SEWERAGE SCHEMES mi&;ksx % lhojst ;kstuk,Wa 0 0 0 0 0 0 0 0

ctV vuqeku ;kstuk Øekad

mi ;kstuk

Øekad

2013-14

vuqHkkx@'kh"kZ

okLrfod ctV vuqeku

2012-13 2012-13

la'kksf/r vuqeku

Yks•k pkVZ dksM

vuqHkkx dksM CHART OF ACCOUNT CODE 2011-12

SECTOR /SCHEMEField Code

F.C. MA.H MI.H DH

BUDGET ESTIMATES Scheme No.

Sub Scheme

No.

BUDGET ESTIMATES REVISED ESTIMATES ACTUALS

i```"B 417 Page 417

ctV 2013µ14



ST‐XII


dk;Z dksM •

eq[;


foLr`r

'kh"kZ •




mi ;kstuk

Øekad

2013-14

vuqHkkx@'kh"kZ

okLrfod ctV vuqeku

2012-13 2012-13

la'kksf/r vuqeku

Yks•k pkVZ dksM



F.C. MA.H MI.H DH


Sub Scheme

No.


51 412 10 3WATER SUPPLY SCHEMES: ty vkiwfrZ ;kstuk,Wa 0 0 0 0 0 0 0 0

SUB-TOTAL: WATER SUPPLY mi&;ksx % ty vkiwfrZ 0 0 0 0 0 0 0 0

WATER SUPPLY &SANITATION ty vkiwfrZ ,oa LkÝQkbZZ 0 0 0 0 0 0 0 0

URBAN DEVELOPMENT: 'kgjh fodkl%

58 412 10 6 24 124

REDEVELOPMENT OF CONNAUGHT PLACE (JNNRUM)

dukaV Iysl dk iqu% fodkl (ts ,u ,u

vkj ;w ,e) 0 222000 0 660000 0 450000 0 220000

76 412 10 6 23 0 123

BSUP PROJECT FOR CONSTRUCTION OF 240 EWS DWELLING UNITS OF BAKARWALA, DELHI (JNNURM)

cDdjokyk] fnYyh (ts ,u ,u ;w vkj

,e) esa detksj oxZ ds fy, 240 ?kjksa ds

fuekZ.k gsrq 'kgjh xjhc ewyHkwr lsok

ifj;kstukA

0 0 0 0 0 0 0 23175

URBAN DEVELOPMENT 'kgjh fodkl 0 222000 0 660000 0 450000 0 243175

GENERAL EDUCATION lkekU; f'k{kk

SUB-TOTAL: MNP mi&;ksx % U;wure vfuok;Z dk;ZØe 0 0 0 0 0 0 0 0

OTHER THAN MNP U;wure vfuok;Z dk;ZØe ds vfrfjDr

SUB-TOTAL: OTHER THAN MNP mi&;ksx %U;wure vfuok;Z dk;ZØe ds

vfrfjDr0 0 0 0 0 0 0 0

GENERAL EDUCATION lkekU; f'k{kk 0 0 0 0 0 0 0 0

MEDICAL: fpfdRlk%

MEDICAL ;ksx % fpfdRlk 0 0 0 0 0 0 0 0

PUBLIC HEALTH: tu&LokLF; %

PUBLIC HEALTH ;ksx % tu&LokLF; 0 0 0 0 0 0 0 0

i```"B 418 Page 418

ctV 2013µ14



ST‐XII


dk;Z dksM •

eq[;


foLr`r

'kh"kZ •




mi ;kstuk

Øekad

2013-14

vuqHkkx@'kh"kZ

okLrfod ctV vuqeku

2012-13 2012-13

la'kksf/r vuqeku

Yks•k pkVZ dksM



F.C. MA.H MI.H DH


Sub Scheme

No.


AGRICULTURE & ALLIED SERVICES:

d`f"k ,oa lECk¼ lsok;sa

AGRICULTURE & ALLIED SERVICES ;ksx % (d`f"k ,oa lECk¼) lsok;sa0 0 0 0 0 0 0 0

NUTRITION: ikSf"Vd vkgkj

82 260 40 15 318MID DAY MEALS SCHEME e?;kUg Hkkstu Õkkstuk 10987 0 19500 0 13878 0 19500 0

NUTRITION ;ksx % ikSf"Vd vkgkj 10987 0 19500 0 13878 0 19500 0

SPORTS & YOUTH SERVICES [ksy ,oa ;qok lsok;sa

56 412 10 10COMMON WEALTH GAMES jk"Vªe.My [ksy

56 412 10 10 20 IMPROVEMENT TO STADIA LVsfM;eksa esa lq/kkj dk;ZZZ

56 412 10 0 20 1 101 IMPROVEMENT TO SHIVAJI STADIUM f'kokth LVsfM;e esa lq/kkj dk;Z 0 0 0 0 0 0 0 0

56 412 10 0 20 2 108RESTORATION OF ROAD AND FOOTPATH AT JAIN MANDIR ROAD AND SBS MARG

tSu eafnj jksM rFkk ,l ch ,l ekxZ ij

lM+d ,ao iQqVikFk dk iqu:Z}kj0 0 0 0 0 0 0 0

56 412 10 0 20 3 213INSTALLATION OF PARKING MANAGEMENT SYSTEM AT SHIVAJI STADIUM

f'kokth LVsfM;e ij ikfdZx çcU/u ç.kkyh

dk laLFkkiu0 0 0 0 0 0 0 0

56 412 10 0 20 4 205INSTALLATION OF VIDEO SCREEN & LED SCORE BOARD

ohfM;ks LØhu ,ao ,y bZ Mh Ldksj cksMZ dk

laLFkkiu0 0 0 0 0 0 0 0

56 412 10 0 21 1 101IMPROVEMENT TO TALKATORA STADIUM

rkydVksjk LVsfM;e esa lq/kkj dk;Z 0 0 0 0 0 0 0 0

56 412 10 0 21 1 205IMPROVEMENT TO TALKATORA STADIUM

rkydVksjk LVsfM;e esa lq/kkj dk;Z 0 0 0 0 0 0 0 0

56 412 10 0 21 2 215

PROVIDING ELECTRONIC PARKING GUIDANCE AND MANAGEMENT SYSTEM FOR UNDERGROUND PARKING AT TALKATORA STADIUM

rkydVksjk LVsfM;e esa bySDVªkSfud ikfdZax

xkbZMsal ,oa izca/k iz.kkyh dk izko/kku 0 0 0 0 0 0 0 0

SPORTS & YOUTH SERVICES ;ksx % [ksy ,oa ;qok lsok;sa 0 0 0 0 0 0 0 0

TOTAL PLAN EXPENDITURE ;ksx % ;ksftr O;; 10987 222000 19500 660000 13878 450000 19500 243175

i```"B 419 Page 419

ctV 2013µ14



ST‐XII


dk;Z dksM •

eq[;


foLr`r

'kh"kZ •




mi ;kstuk

Øekad

2013-14

vuqHkkx@'kh"kZ

okLrfod ctV vuqeku

2012-13 2012-13

la'kksf/r vuqeku

Yks•k pkVZ dksM



F.C. MA.H MI.H DH


Sub Scheme

No.


M.L.A. CONSTITUENCY FUND fo/kk;d fuokZpu {ks=k fuf/

2 412 20 7 14NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 6197 0 64181 0 20326 0 87433

2 412 20 8 15DELHI CANTT. CONSTITUENCY fnYyh dsUV fuokZpu {ks=k 0 2399 0 11894 0 7000 0 6184

MLA CONSTITUENCY FUND ;ksx % fo/kk;d fuokZpu {ks=k fuf/ 0 8596 0 76075 0 27326 0 93617

M.P. LOCAL AREA DEVELOPMENT FUND

lkaln LFkkuh; {ks=k fodkl fuf/

55 412 20 4 16 2 105M.P. LOCAL AREA DEVELOPMENT FUND

lkaln LFkkuh; {ks=k fodkl fuf/ 0 0 0 0 0 0 0 100

2 412 20 4 16 203M.P. LOCAL AREA DEVELOPMENT FUND

lkaln LFkkuh; {ks=k fodkl fuf/0 903 0 0 0 0 0 0

M.P. LOCAL AREA DEVELOPMENT FUND

;ksx % lkaln LFkkuh; {ks=k fodkl fuf/0 903 0 0 0 0 0 100

GRAND TOTAL: PLAN- EXPENDITURE

egk;ksx % ;ksftr O;; 10987 231499 19500 736075 13878 477326 19500 336892

GRAND TOTAL: PLAN- EXPENDITURE (REV.+CAP.)

egk;ksx % ;ksftr vk; (jkt- + iwath) 356392755575 491204242486

i```"B 420 Page 420

ctV 2013-14

fooj.k XIII

BUDGET 2013‐14ST‐XIII

dj nh nj1- dj ;ksX; ewY; dk 20 izfr'kr2- 2]00]000@& tek 10 yk[k #i;s ls vf/d dj ;ksX;

ewY; dk 25 izfr'kr

3- 4]50]000@&#i;s tek 20 yk[k #i;s ls vf/d dj

;ksX; ewY; dk 30 izfr'kr gks

ubZ fnYyh uxjikfydk ifj"kn~ vf/kfu;e dh vuqlwph 5 ds vuqlkj

?k- lekpkj&i=kksa esa izdkf'kr foKkiuksa ds vfrfjDr vU; foKkiuksa ij dj

p- Hkou uD'ks dh Lohd`fr gsrq vkosnu ds lkFk Hkou ij dj ds :i esa Hkqxrku dh tkus okyh jkf'k

v) gLrkUrjh ds efgyk gksus ij lEifRr esa mlds fgLls dh lhek rd 2 izfr'kr

c) gLrkUrjh ds efgyk ds vfrfjDr O;fDr;ksa ds ekeys esa 2-5 izfr'kr

x- fFk;sVj dj ubZ fnYyh uxjikfydk ifj"kn~ vf/fu;e dh vuqlwph&2 ds vuqlkj&'kwU; nj ij

ubZ fnYyh uxjikfydk ifj"kn~ vf/fu;e dh vuqlwph&4 ds vuqlkj vf/dre njksa ij

M- lEifRr ds gLrkUrj.k ij 'kqYd /kjk 93 (2) (•) esa of.kZr foys[kksa ij lEifRr ds gLrkUrj.k ij 'kqYd rFkk /kkjk&74 ds vUrxZr ukekrj.k gsrq izLrqr foys[k ij

fuEufyf[kr njksa ls 'kqYd%

fj;k;r] NwV rFkk fjfDr NwV fu;eksa ds vuqlkj Lohd`r gSa

ubZ fnYyh uxjikfydk ifj"kn~ vf/fu;e dh vuqlwph&2 ds vuqlkj&'kwU; nj

Hkwfe rFkk Hkou vFkok mldk HkkxtgkWa dj ;ksX; ewY; 10 yk[k #i;s ls vf/d u gks A

tgkWa dj ;ksX; ewY; 10 yk[k #i;s ls vf/d ysfdu 20 yk[k #i;s ls vf/kd u gks

[k- okguksa rFkk i'kqvksa ij dj

dj dh njksa@fo|qr ,oa ty nj@iz;ksx izHkkj vkfn dh vuqlwphctV 2013&14 ds izLrqrhdj.k dh frfFk ij A

dj foHkkxd- lEifRr dj

tgkWa dj ;ksX; ewY; 20 yk[k #i;s ls vf/d gks

i```"B 421 Page 421

ctV 2013-14

fooj.k XIII


A. Property Tax:-

1

2

3

B.

C.As per Schedule-II of the NDMC Act at NIL rate.

D. Tax on advertisements other than advertisements published in the Newspapers:As per Schedule-IV of the NDMC Act at maximum rate.

E.

(a) 2% in case the transferee is a woman to the extent of her share in the property,(b) 2.5% in case the transferees are persons other than women.

F.

As per Schedule-V of the NDMC Act.

Theatre Tax:

Rate of Tax

Exemptions, Rebates and Vacancy Remissions admissible as per rules.

Tax on Vehicles and animals:

Where the rateable value exceeds Rs. 10 lacs but does not exceed Rs. 20 lacs.

Rs. 2,00,000/- plus 25% of the amount by which the rateable value exceeds Rs. 10 lacs.

Tax on building payable along with the application for sanction of the building plan:

Duty on transfer of property on the instruments specified in Sec. 93(2)(b) and on instruments presented for mutation under Sec. 74, at the following rate:

Duty on transfer of property:

SCHEDULE OF RATES OF TAXES/ ELECTRICITY & WATER TARIFF/ USER CHARGES ETC.(As on the date of presentation of Budget 2013-14)

TAX DEPARTMENT

Where the rateable value exceeds Rs. 20 lacs.

20% of the rateable value.Where the rateable value does not exceed Rs. 10 lacs.

As per Schedule-II of the NDMC Act at NIL rate.

Rs. 4,50,000/- plus 30% of the amount by which the rateable value exceeds Rs. 20 lacs.

Lands and Buildings or part thereof

i```"B 422 Page 422

ctV 2013-14fooj.k - XIII


1 ?kjsyw

0-2003 15 ` / fd-okV@ekl 310 iSlk@fd-okV

0-4004 15 ` / fd-okV@ekl 410 iSlk@fd-okV

400 ;wfuV ls vf/d 15 ` / fd-okV@ekl 515 iSlk@fd-okV

2 xSj ?kjsyw

2.1 100 fd-okV@108 ds-oh-,- rd (fuEunkc) (,u-Mh-,y-Vh-) xSj ?kjsyw

v ) 10 fd-okV ls de 25 ` / fd-okV@ekl 650 iSlk@fd-okV

c ) 10 fd-okV ls vf/d rFkk 100 fd-okV@108 ds-oh-,- rd 30 ` / ds-oh-,-@ekl 700 iSlk@fd-okV

l) 100 fd-okV@108 ds-oh-,- ls vf/d

I tgk¡ u-fn-u-ifj"kn~ lc&LVs'ku ls vkiwfrZ nh xbZ gSA 150 ` / ds-oh-,-@ekl 720 iSlk@fd-okV

II tgk¡ vkosnd lc&LVs'ku gsrq cuk gqvk LFky miyC/ djkrk gSA 135 ` / ds-oh-,-@ekl 680 iSlk@fd-okV

2.2 11 ds-oh-ij xSj ?kjsyw mPp nkc (,u-Mh-,o-Vh-) vkiwfrZ A

100 fd-okV@108 ds-oh-,- ls vf/d 125 ` / ds-oh-,-@ekl 620 iSlk@fd-okV5

3 y?kq vkS|ksfxd ikoj 6 25 `/fd-okV@ekl 600 iSlk@fd-okV

4 lkoZtfud izdk'k

iFk izdk'k7 725 iSlk@fd-okV

flXuy rFkk CyhdlZ 725 iSlk@fd-okV

5 jsyos VªSD'ku8 (33 ds-oh- rFkk 66 ds-oh- dh vkiwfrZ) 150`/ds-oh-,-@ekl9580 iSlk@fd-okV5

6 fnYyh eSVªks jsy dkiksZ- (Mh-,e-vkj-lh) (220 ds-oh-@66 ds-oh-) 125 `/ds-oh-,-@ekl 500 iSlk@fd-okV

7 foKkiu rFkk gksafMXl 500 `/duSD'ku@ekl 1000 iSlk@fd-okV

8 vLFkkbZ vkiwfrZ

8.1 dqy vof/ ds fy,

v 16 fnuksa ls de lacaf/r Js.kh dk 50 izfr'kr lacaf/r Js.kh dk 30 izfrú mPp (vLFkkbZ vf/Hkkj)

c 16 fnuksa ds leku vFkok vf/d lacaf/r Js.kh ds leku lacaf/r Js.kh dk 30 izfrú mPp (vLFkkbZ izHkkj)

8.2 lakLd`frd xfrfof/;k¡ rFkk LFkkfir pfj=kksa ,oa ikjaifjd /kfeZd lekjksgksa gsrq ?kjsyw Js.kh ds leku vLFkkbZ vf/Hkkj ds cxSj ?kjsyw Js.kh ds lekuA

8.3 c`gr~ fufeZr ifj;kstukvksa gsrq lacaf/r Js.kh ds leku lacaf/r Js.kh ls (vLFkkbZ vk/kj) 30 izfr- mPp

Js.kh fu;r izHkkj ¹ fu;j izHkkj ²


okf.kT; foHkkx fo|qr 'kqYd

fo|qr ij dj % fo|qr dh [kir] fcØh vFkok vkiwfrZ gsrq fnYyh fo|qr fu;ked vk;ksx }kjk fu/kkZfjr 'kqYd&njksa dk 5 izfr'kr

i```"B 423 Page 423



1 Domestic 15 ` /kW/month 310Paise/kWh

0-2003 15`/kW/month 410Paise/kWh

0-4004 15`/kW/month 515Paise/kWh Above 400 units

2 Non Domestic2.1 Non Domestic (Low Tension) (NDLT) up to 100kW/108kVAa ) Up to < 10kW 25` /kW/month 650 Paise/kWh b ) More than 10 kW and up to

100 kW/108kVA30` /kVA/month 700Paise/kVAh

c) More than 100 kW/108 kVAI Where supply is given from NDMC sub station 150`/kVA/month 720 Paise/kVAhII where applicant provides built up space for sub station 135`/kVA/month 680Paise/kVAh

2.2 Non Domestic High Tension (NDHT) Supply at 11kVMore than 100kW/108 kVA 125`/kVA/month 620 Paise/kVh5

3 Small Industrial Power 6 25`/kW/month 600Paise/kWh

4 Public Lighting Street Lighting7 725Paise/kVAhSignals and Blinkers 725Paise/kWh

5 Railway Traction8

(supply at 33kV and 66 kV)150`/kVA/month9 580Paise/kVAh5

6 Delhi Metro Rail Corporation (DMRC) (220kV/66kV) 125` /kVA/month 500Paise/kVAh7 Advertisements and Hoardings 500 `/Connection/month 1000Paise/kVAh8 Temporary Supply

8.1 For a total period of A Less than 16 days 50% of the relevant category Higher by 30% (temporary surcharge) of the

relevant category

B More than or equal to 16 days Same as that of relevant category Higher by 30% (temporary surcharge) of the relevant category

8.2 For religious functions of traditional and established characters and cultural activities

Same as Domestic Category Same as Domestic Category without temporary surcharge

8.3 For major construction projects Same as that of relevant category Higher by 30% (temporary surcharge) of the relevant category

Tax on Electricity : @ 5% of the tariff fixed by DERC for consumption, sale or supply of electricity

Category Fixed Charges 1 Fixed Charges 2


TARIFF STRUCTURECOMMERCIAL DEPARTMENT

i```"B 424 Page 424



ekl vfrO;Lrre ?k.Vs ÅtkZ izHkkjksa ij

vf/Hkkj

O;Lrre ?k.Vs ÅtkZ izHkkjksa ij NwV

vizSy&flrEcj 1500-2400 ?k.Vs 10 izfrú 000-0600 ?k.Vs 10 izfrú

vDVwcj&ekpZ 1700-2300 ?k.Vs 5 izfrú 2300-0600 ?k.Vs 10 izfrú

6. ubZ fnYyh uxjikfydk ifj"kn~ dk iQSDVjh ykblSal vkS|kSfxd miHkksDrkvksa ds fy, oS/ A

7. vk;ksx }kjk iqu% la'kks/u fd;s tkus rd mlds }kjk tkjh fnuk¡d 22 flrEcj 2009 ds vkns'k ds vuqlkj fof'k"V njksa ds vykok iFk&izdk'k ds fy, 84@ykbZV IokabV@ekl j[kj[kko izHkkj ,oa

19@izfr IokbaV@izfr ekl lkexzh ykxr nj gksxhA fMLdke }kjk j[kj[kko lsok,a

8 uknZu jsyos VªSD'ku ds fy, njsa vkiwfrZ djus okys flaxy oksYVst ij flaxy vkiwfrZ vkSj ehVfjax IokbaV ij vk/kfjr gSA vfrfjDr {kerk Cykddst izHkkj Hkh ykxw gSa tksfd 1260 xq.kk (` 2-97 ,$5)

fudkyk tkrk gS tgk¡ ij , vuqca/@vf/dre ekax gS] tks Hkh ,eoh, ls

5. 33@66 ds-oh- ds fy, 11 ds-oh- fctyh izkIrdrkZ miHksDrk 2-5 izfr'kr vkSj 220 ds-oh- ls vkiwfrZ ysus okys miHkksDrk 4 izfr'kr NwV dk gdnkj gksxk A

9 lHkh ehVfjax IokbaVksa ds fy, ,d gh le; ij vf/dre ekax] ekax mYya?ku izHkkjksa dh olwyh gsrq fopkj dh tk,xh A


O;k[;kRed fVIi.k%

3. ykxw gS ;fn lacaf/r fcafyx pØ gsrq 200 ;wfuV rd izfr ekl [kir gSA

4. ykxw gS ;fn lacaf/r fcafyx pØ gsrq 200 ;wfuV ls vf/d izfr ekl [kir gS A

1 ?kjsyw dks NksM+dj fu;r izHkkj Lohd`fr yksM ;k ,e-Mh-vkbZ- jhafMx ij izfr fdyks okWV ;k mlds Hkkx ds vk/kj ij tks Hkh de gks] tgk¡ ij ,e-Mh-vkbZ- jhafMx ekax ls 5 izfr- vf/d gks] tgk¡ ij

ml vof/ ds fcyksa ij fu;e ek¡x fctyh izHkkj ds lkFk 30 izfr'krA tgk¡ ij Lohd`r Hkkj@vuqca/ ek¡x fd-okV@,p-ih- esa gS] lacaf/r fcafyx pØ gsrq miHkksDrk ds okLrfod ikWoj ?kVd ds vk/kj ij

ds-oh-,- dh x.kuk dh tk,xh

2 fnu ds le; (Vh-vks-Mh-) 'kqYd& mu lHkh miHkksDrkvksa ij fnu ds le; dk 'kqYd ykxw gksxk ftudk Lohd`r yksM@,e-Mh-vkbZ- (tks Hkh mPp gks) 300 ds-oh-,- rFkk blls vf/d gks tSlk fd uhps

n'kkZ;k x;k gS

# vfr O;Lrre ?k.Vs rFkk O;Lrre ?k.Vs ds vykok lkekU; ÅtkZ izHkkj ykxw gksxs A

okf.kT; foHkkx fo|qr 'kqYd

i```"B 425 Page 425



Month Peak hours Surcharge on Energy Charges

Off-Peak hours Rebate on Energy Charges

April-September 1500-2400 Hrs 10% 000-0600 Hrs 10%October-March 1700-2300 Hrs 5% 2300-0600 Hrs 10%

8 Tariffs for northern railways Traction are based on the supply being given through a single delivery and metering point at single voltage. An additional capacity blockage charge is also applicable to be calculated as 1260 x (2.97 A+5) where A is contract/maximum demand, whichever is higher, in MVA subject to a minimum of Rs 25000.

6 For industrial consumers having valid NDMC factory license.

Notes on superscripts:

TARIFF STRUCTURECOMMERCIAL DEPARTMENT


4 Applicable if consumption is more than 200 units per month for the relevant billing cycle.

9 The simultaneous maximum demand, for all metering points, shall be considered for levy of demand violation charges.

1 For all categories other than Domestic, Fixed charges are to be levied on sanctioned load or MDI reading, whoever is higher, on per kW, or part there of basis. Where the MDI reading exceeds contract demand by more than 5%; a surcharge of 30% shall be levied on the fixed plus energy charges for such billing cycle only. Wherever sanctioned load/contract demand is in kW/HP, the kVA shall be calculated on the basis of actual power factor of the consumer for the relevant billing cycle.

2 Time of Day (TOD) Tariff#- TOD tariff shall be applicable on all consumers (other than domestic) whose sanctioned load/MDI (whichever is higher) is 300 kVA and above as shown below.

# For other than peak and off-peak hours normal energy charges will be applicable.3 Applicable if consumption is up to 200 units per month for the relevant billing cycle.

5 The incumbent shall be entitled for a rebate of 2.5% on the energy charges on 11 kV rates for availing upply on 33/66kV and 4% for supply at 220 kV.

7 Maintenance Charges on street lights would be additional to the specified tariff @ ̀ 84/light point/month and material cost at the rate Rs.19/point/month as per the Commission‟s order dated 22 September 2009 till further amended by the Commission. These charges will be payable to the DISCOM only if maintenance services are provided by the DISCOM.

i```"B 426 Page 426

ctV 2013- 14

fooj.k - XIII

BUDGET 2013‐14 ST‐XIII

1 fu/kZfjr ekfld ty igqqWap izHkkj (lsok izHkkj)

k) 200 oxZ eh- rd ds ifjlj

kk) 200 oxZ eh- ls cMs+ ifjlj

2 ifjek.kkRed ty [kir izHkkj

ty [kir

6 fd-yh- rd #0 0@&

6 fd-yh- ls vf/d ,oa 20 fd-yh- rd #0 2@&

20 fd-yh- ls vf/d ,oa 30 fd-yh- rd #0 7@&

30 fd-yh- ls vf/d #0 10@&

[k-

ty [kir (fdyksyhVj) fu;r izHkkj Ikfjek.kkRed izHkkj izfr fdyksyhVj

0&10 400@& 10@&

10&25 600@& 20@&25&50 700@& 50@&

50&100 800@& 80@&

> 100 900@& 100@&


ifjek.kkRed izHkkj ds 60 izfrú dh nj ij tek ty fuiVku izHkkj

okf.kT; foHkkx

u-fn-u-i- ifj"kn~ {ks=k gsrq ty 'kqYd vuqlwph

tek 50 izfr'kr lhoj iz.kkyh j[kj[kko izHkkj

ty dh vkiwfrZ gsrq izfrekl IkzHkkj

Js.kh&2 (xSj ?kjsyw) fcfyax pØ fnukad 01-01-2011 ls izHkkoh

40@& #0 izfr duSD'ku izfr ekl

izHkkj izfr fd-yh- izfr ekl

d- Js.kh&1 (?kjsyw) vxLr 2009 ls

120@& #0 izfr duSD'ku izfr ekl

i```"B 427 Page 427

ctV 2013- 14

fooj.k - XIII


1

(i) up to 200 sq. meters premises

(ii) Above 200 sq. meters premises

2Water Consumption

Up to 6 kl 0

Above 6 kl & upto 20 kl Rs.2/- Plus 50% towards sewerage maintenanceAbove 20kl & upto 30kl Rs.7/-

Above 30kl Rs.10/-

Water Consumption (kilolitre) Fixed charges Volumetric charge per kilolitre

0-10 400/- 10/-

10-25 600/- 20/-

25-50 700/- 50/-

50-100 800/- 80/-

> 100 900/- 100/-

Plus Water disposal charges @60% of volumetric charge.

Charges per month for supply of water

Rs.40/- per connection per month

B. Category-II (Non-Domestic) w.e.f. 01.01.2011 billing cycle

Rs. 120/- per connection per month

Volumetric Water Consumption chargesCharges per kilo litre per month


COMMERCIAL DEPARTMENT

WATER TARIFF SCHEDULE FOR NDMC AREA

A. Catergory-I (Domestic) from August 2009Fixed monthly access charges (service charges)

i```"B 428 Page 428

ctV 2013- 14

fooj.k - XIII


(i)

0&50 dejs

51&100 dejs

> 100 dejs

(ii) cSDaosV

(iii)

0&25 fcLrjs

26&50 fcLrj

51&100 fcLrjs

>100 fcLrjs

(iv) ekWy] flusIySDl

dj dh njksa@fo|qr ,oa ty nj@iz;ksx izHkkj vkfn dh vuqlwph

5- fcfyax pØ 'kqYd 01-01-2011 ls izHkkoh gksxkA

10]000 #0 izfr ekl

3- ljdkjh laLFkkuksa ds laca/ esa ty mik;ksa ds ty lap;u ds fjlkbZdfyax viukus ds fy, dqy fcy jkf'k ij 15 izfr'kr dh NwV dh vuqefr gksxhA

10]000 #0 izfr ekl

100 dejksa ls vf/d] 50 dejksa vFkok blds Hkkx izR;sd vfrfjDr Cykd gsrq 2]500 #0 izfr

Cykd (10]000 #0 ls vf/d)

10]000 #0 izfrekl izfr cSDosaV lekjksg LFky

vLirky] uflZx gkse

okf.kT; foHkkx

2- gksVyksa] cSDosV gky] vLirkyksa rFkk ekWy ds laca/ esa vfrfjDr ty fuiVku izHkkj fuEu Ikzdkj ls gksaxs %&

1]500 #0 izfr ekl

4- u;s 'kqYd esa of.kZr u fd, x, lHkh vU; 'kqYd izHkkjksa] tqekZuksa] NwVksa dks fdlh la'kks/u ds gksus rd vifjorZuh; j[kk tk,xkA

100 dejksa ls vf/d] 50 dejksa vFkok blds izR;sd Hkkx ds vfrfjDr Cykd gsrq 2]500 #0 izfr

Cykd (10]000 #0 ls vf/d)

gksVyksa@vfrfFk x`gksa

2]000 #0 izfr ekl

2]000 #0 izfr ekl

10]000 #0 izfr ekl

i```"B 429 Page 429

ctV 2013- 14

fooj.k - XIII


(i)

0-50 rooms

51-100 rooms

>100 rooms

(ii) Banquet

(iii) Hospital, Nursing home

0-25 beds

26-50 beds

51-100 beds

> 100 beds

(iv) Malls, Cineplex

5. The tariff shall be effective from 01.01.2011 billing cycle.

SCHEDULE OF RATES OF TAXES/ELECTRICITY & WATER TARIFF/USER CHARGES ETC.

Rs 10,000/- per month

2. Additional water disposal charges in respect of the hotels, banquet halls, hospitals and malls shall be as under:-

Hotels / Guest Houses

Rs. 2,000/- per month



4. All other fees charges, penalties, concession not specified in new tariff shall remain unchanged till any modification.

over 100 rooms, for every additional block of 50 rooms or its part : Rs.2,500/- per block (over Rs. 10,000/-)

Rs. 10,000/-per month per Banquet function site

over 100 beds, for every additional block of 50 beds or its part : Rs. 2500/- per block (over Rs. 10000/-)



3. A rebate of 15% on the total bill amount will be allowed for adopting water harvesting of the re-cycling of water measures in respect of government institutions.

COMMERCIAL DEPARTMENT

i```"B 430 Page 430



OkzQ-la-

1-

v ykbV ,;jdafM'kuj

(dwfyx)

ghafVx izfrHkwfr tek

1 7000 #0 izfrfnu dh nj ls cqafdxA

(cqfdax gsrq can)

liQkbZ&nj

1000 #i;s

2 3000 #0 izfrfnu dh nj ls

cqafdxA

liQkbZ&nj

1000 #i;s

c1 1000 #0 izfrfnu dh nj ls cqafdxA liQkbZ&nj 500

#0

l 1 fu'kqYd

2-

30000 #0 izfrfnu tek vfrfjDr

ykxw dj

4000 15000 10000 25000

9000 #0 izfrfnu tek vfrfjDr ykxw

dj

1500 7000 4000 10000

2 15000 #0 izfrfnu tek vfrfjDr

ykxw dj

2500 9000 5000 10000


ykxw dj

2500 9000 5000 5000


ykxw dj

4000 13000 11000 15000


ykxw dj

2500 9000 5000 10000


ykxw dj

2500 9000 5000 7500


ykxw dj

2500 9000 5000 6500


ykxw dj

5515 8824 15000


ykxw dj

2500 15000


lkekftd lekjksgksa ds vfrfjDr (O;olkf;d lekjksgksa lfgr)

'kkg&,u&'kkg jsLVksjsaV ds ihNs 3855 oxZ ehVj vFkok yxHkx 4000 oxZ

ehVj esa rkydVksjk xkMZu

dY;k.k foHkkxfooj.k nj izHkkj fo|qr [kir izHkkj

IkkdksaZ@[ksy ds eSnkuksa ds vkj{k.k gsrq izHkkj fo|qr [kir izHkkj (#0 izfr fnu)

yksnh jksM] xksYiQ fyad] jfoUnj uxj] Hkkjrh uxj] ch-ds-nRr dkyksuh] tksj

ckx] ljksftuh uxj] eksrh ckx] caxkyh ekfdZV] guqeku jksM] fdnobZ uxj

bR;kfn rFkk u-fn-u-ik-ifj"kn~ {ks=k esa ds-yks-fu-foHkkx ls fy, x, ikdZA

lHkh vuqefr ;ksX; ikdZ

ckjkr?kj yks/h jksM

ckjkr?kj usrkth uxj

fdj;k gsrq

lkekftd lekjksg gsrq mUufer@uohuhd`r ckjkr ?kj dh cqfdax

y{ehckbZ uxj ds vLFkkbZ 'kknh LFky dh cqfdax

Ckkjkr?kjksa gsrq izHkkj

1 (d) y{ehckbZ uxj ckjkr?kj dh cqfdax] Hkwry $ eStfuu

([k) y{ehckbZ uxj ckjkr?kj] izFkery

ckjkr?kj dkdk uxj dh cqfdax

ljksftuh uxj

ckjkr?kj eafnj ekxZ

ckjkr?kj eksrh ckx

ckjkr?kj [kku ekfdZV

i```"B 431 Page 431

ctV 2013-14

fooj.k-XIII


S. No. Particulars

Electricity Charges

AC (cooling) Heating Security Deposit

1

A For marriage and other social function(I) Talkatora Garden Behind Shah-n-shah Restaurant in 3855

Sqmt. & or say 4000 Sqmt.Booking`7000/- per day (Closed for Booking)

Sweeping `1000/-

(II) Lodhi Road, Golf Link, Ravinder Nagar, Bharti Nagar, B.K. Dutt Colony, Jor Bagh, Sarojini Nagar, Moti Bagh, Bengali Market, Hanuman Road, Kidwai Nagar etc. and parks received from CPWD in NDMC area

Booking `3000/- per day Sweeping `1000/-

B For Religious Functions

(I) All permissible Parks Booking `1000/- per day Sweeping ` 500/-

C (I) For Kriya Free of charges

2

(a) Booking of Barat Ghars Laxmi Bai Nagar, Ground Floor + Mezzanine

` 30000/- per day+ Applicable Tax Extra

4000 15000 10000 25000

(b) Barat Ghar Laxmi Bai Nagar Ist Floor `9000/- per day+ Applicable Tax Extra

1500 7000 4000 10000

(II) Sarojini Nagar ` 15000/- per day+ Applicable Tax Extra

2500 9000 5000 10000

(III) Barat Ghar Mandir Marg ` 10000/- per day+ Applicable Tax Extra

2500 9000 5000 5000

(IV) Barat Ghar Moti Bagh ` 30000/- per day+ Applicable Tax Extra

4000 13000 11000 15000

(V) Barat Ghar Lodhi road ` 20000/- per day+ Applicable Tax Extra

2500 9000 5000 10000

(VI) Barat Ghar Netaji Nagar Rs. 15000/- per day+ Applicable Tax Extra

2500 9000 5000 7500

(VII) Barat Ghar Khan Market ` 12500/- per day+ Applicable Tax Extra

2500 9000 5000 6500

(VIII) Booking of Barat Ghar Kaka Nagar

` 15000/- per day+ Applicable Tax Extra

5515 8824 15000

(IX) Booking of Temporary Shadi Ground at Laxmi Bai Nagar `30000/- per day+ Applicable Tax Extra

2500 15000

Booking of Upgrade/ Renovated Barat Ghar for Social Function

Electricity Consumption Charges (Rs. per day)

Charges for Reservation of Parks/ Play Grounds


WELFARE- DEPARTMENTRates of Charges Consumption Charges of Electricity

(I)

i```"B 432 Page 432

ctV 2013- 14

fooj.k-XIII


1-

3-

10 3900 #0 + izfrfnu tek vfrfjDr

ykxw dj

`4000@& izfrfnu


ykxw dj

`4000@& izfrfnu


ykxw dj

`4000@& izfrfnu

4

3 3000 #0 izfrfnu `1500@&

5

v1- ckydksuh] fo|qr rFkk ty izHkkjksa lfgr lHkkxkj dk fdjk;k 1900@&#i;s izfrfnu

2- dkWiQh e'khu ds duSD'ku gsrq fo|qr izHkkj 175@&#i;s izfrfnu

3- HkksT; rFkk is; inkFkZ bR;kfn dh rS;kjh gsrq LFkku 350@&#i;s izfrfnu

4- lsok izHkkj 75@&#i;s izfrfnu

c1- ckydksuh] fo|qr rFkk ty izHkkjksa lfgr lHkkxkj dk fdjk;k 300@&#i;s izfrfnu




l1- ckydksuh] fo|qr rFkk ty izHkkjksa lfgr lHkkxkj dk fdjk;k 7000@&#i;s izfrfnu

2- ekbd fdjk;k izHkkj 350@&#i;s izfrfnu





mUuf;r ckjkr?kj ds vfrfjDr

vyhxat ckjkr?kj

dY;k.k foHkkx

OkzQ-la- fooj.k nj izHkkj fo|qr [kir izHkkj

fo|qr [kir izHkkj (#0 izfr fnu)

ckiw/ke ckjkr?kj

fdnobZ uxj ckjkr?kj

* lHkh ckjkr?kjksa ds mi;ksxdrkZ izHkkjksa ij 10-3 izfr'kr lsok dj rFkk f'k{kk midj ykxw gSA

lkeqnkf;d dsUnz@gkWy gsrq izHkkj

* O;olkf;d izHkkj& mi;ksxdrkZ izHkkjksa dk 2-5 xquk

d`".kkesuu ysu@gSyh ysu 300 #0 izfrfnu

O;olkf;d mn~ns'; gsrq njsa

iathd`r vuqlwfpr tkfr@tu tkfr dY;k.k laLFkk,Wa

lkeqnkf;d gkWy@iapdqbZa;kWa jksM gsrq izHkkj

lkekU; Js.kh

1

2

cgqmn~ns'kh; gkWy] ukFkZ oSLV] eksrh ckx

vyhxat] ckcj jksM] ikfydk /ke] ikfydk Dyc (n{k)] vkfnR; lnu]

ekypk ekxZ] yky cgknqj lnu] ikfydk vkokl]

750 #0 izfrfnu

i```"B 433 Page 433

ctV 2013-14fooj.k-XIII


S. No.

Light AC (cooling) Heating

(X) Barat Ghar Aliganj Rs. 3900/- per day+ Applicable Tax Extra

Rs. 4000/- per day

(XI) Barat Ghar Bapu Dham Rs. 3900/- per day+ Applicable Tax Extra

Rs. 4000/- per day

(XII) Barat Ghar Kidwai Nagar Rs. 5550/- per day+ Applicable Tax Extra

Rs. 4000/- per day

4(I) Aliganj, Babar Road, Palika Dham, Palika Club

(Daksh), Aditya Sadan, Malcha Marg, Lal Bahadur Sadan, Palika Awas, Jor Bagh

Rs. 750/- per day

(II) Krishna Menon Lane/ Hailey Lane Rs. 300/- per day(III) Multipurpose Hall, North West Moti Bagh Rs. 3000/- per day `1500/-

5A

(I) Rent of Auditorium including Balcony, Electricity and Water Charges

Rs. 1900/- per day

(II) Electricity Charges for the Coffee Machine connection Rs. 175/- per day

(III) Use of Place for preparation of refershement etc. Rs. 350/- per day(IV) Service Charges Rs. 75/- per day

B(I) Rent of Auditorium including Balcony, Electricity and

Water Charges300/- per day

(II) Electricity Charges for the Coffee Machine connection Rs. 175/- per day

(III) Use of Place for preparation of refershement etc. Rs. 250/- per day(IV) Service Charges Rs. 50- per day

C(I) Rent of Auditorium including Balcony, Electricity and

Water ChargesRs.7000/- per day

(II) Hire Charges of Mike Rs. 350/- per day(III) Electricity Charges for the Coffee Machine connection Rs. 175/- per day

(IV) Use of Place for preparation of refershement etc. Rs. 350/- per day(V) Service Charges Rs. 75/- per day


WELFARE- DEPARTMENTParticulars Rates of Charges Consumption Charges of Electricity

General Category

SC/ST Registered Welfare Organization

Rates for Commercial Purpose

Charges for Community Hall, P.K. Road

Electricity Consumption Charges (per Other than upgrade Barat Ghars

* 10.3% Service Tax & Edu Cess is applicable on the user charges of all the Barat Ghars.

Security Deposit

Charges for Community Centre/ Hall* Commercial Charges--2.5 times of user charges

3

i```"B 434 Page 434



Ø-la-

6 izHkkj vfrfjDr izHkkj nj ,;j ljdqys'ku fcuk dwfyax dk foKkiu izn'kZu izfrHkwfr tek

v VwukZesaV@ [ksy lekjksg 15,000/- 30,000/- 10,000/- 10,000/-

c [ksyksa ds vykok nwljs&lekjksg (xSj&O;olkf;d) ,th,e] iathd`r&xSj

ljdkjh laLFkkvksa dh lekftd cSBdsa] fo|ky; fnol lekjksg

50,000/- 30,000/- 10,000/- 10,000/-

l O;olkf;d dk;ZØe tSls izn'kZuh] iQS'ku 'kksa] lkaLd`frd dk;ZØe dfo

lEesyu] O;olkf;d lsfeukj] jktuhfrd cSBdsa] /kfeZd lekjksg bR;kfnA

1,25,000/-

50,000/- 15,000/- 10,000/-

7

lqj&rky [kqys fFk;sVj

v 'kkL=kh;@u`R;@laxhr@dfo lEesyu@fFk;sVj xfrfof/;k¡@iathd`r laLFkk gsrq ` 5,000/- izfrfnu

` 5,000/- izfrfnu

c fo|ky;@ egkfo|ky; lekjksg ` 5,000/- izfrfnu

` 5,000/- izfrfnu

rkydVksjk xkMZu dk mi;ksxdrkZ izHkkj

dY;k.k foHkkxfooj.k nj izHkkj (izfrfnu)

rkydVksjk b.Mksj LVsfM;e ds mi;ksxdrkZ izHkkj

1. ;fn lekjksg ,d ls vf/d fnu ds fy, gS rks izR;sd vfrfjDr fnu gsrq mi;ksxdrkZ izHkkjksa esa 10 izfr'kr dh o`f¼


2. izfrHkwfr tek&,d fnu gsrq mi;ksxdrkZ izHkkjksa dk 50 izfr'kr

i```"B 435 Page 435



S. No.6 Charges Additional

ChargesAir Circulation Without cooling

Displaying Advertisement

Security Deposit

A Tournament/ Sport Function 15,000/- 30,000/- 10,000/- 10,000/-

B Functon other than Sports (Non-Commercial) AGM, Social Meetings of registered NGO's School Day Functions

50,000/- 30,000/- 10,000/- 10,000/-

CCommercial Programme such as exhibition, Fashion Show, Cultural Programme, Kavi Samelan, Business Seminar, Political Meetings, Religious Functions etc.

1,25,000/-

50,000/- 15,000/- 10,000/-

7Sur-Taal Open Air Theatre

A For Classical/Dance/Music/Kavi Samelan/Theatre Activies/Regd. Association

5,000/- per day

5,000/- per day

B School/ College Function 1,000/- per day

5,000/- per day

User Charges of Talkatora Garden

WELFARE- DEPARTMENTParticulars Rates of Charges (per day)

User Charges of Talkatora Indoor Stadium

1. If the function is for more than a day, 10% increase in the user charges for every additional day,2. Security Deposit:- 50% of the User Charges for a Day


i```"B 436 Page 436

ctV 2013-14fooj.k-XIV

BUDGET 2013‐14ST‐XIV

eq[; 'kh"kZ y?kq 'kh"kZ foLr`r 'kh"kZ tek dh tkus

okyh jkf'k

mi;ksftr dh

tkus okyh jkf'k

fnukad 31-03-2013 dks

'ks"k

MAH MIH DH AMOUNT TO BE CREDITED

AMOUNT TO BE

UTILISED

BALANCE AS ON 31.03.2013

lkekU; Hkfo"; fuf/

General Provident Fund

ubZ isa'ku ;kstuk&2004

New Pension Scheme-2004

OkzQ-la-

fooj.k

fnukad 01-04-2012 rd

lap;u*

2012-13 la'kksf/r vuqeku

ys[kk pkVZ

2000

COA

2 1075 929

71

REVISED ESTIMATE

12143

VªLV vFkok ,tsalh fuf/ dh fLFkfr

POSITION OF TRUST OR AGENCY FUNDS

(#i;s yk[k esa ) (` in Lakh)

Sr. No. PARTICULARS ACCUMULATIONAS ON

01.04.2012 *

1.311 0 46426

*vftZZr C;kt ds lfgr

* Including accrued Interest.

6722 51847

2.311 70 4

i```"B 437 Page 437

Documents

Hkkx& 2 VOLUME-2 - New Delhi Municipal Council B… · 2013-01-14 · New Delhi Municipal Council Palika Kendra, Sansad Marg, New Delhi Revised Estimates 2012 – 13 and Budget Estimates