Page 10 - NDMC COVER FINALVol II
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ctV 2017µ18                                                           iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k                                               BUDGET 2017-18

                                               DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK-IN-PROGRESS                                                                                   ST- X

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

     ys[kk pkVZ                           ;kstuk  mi ;kstuk                                                                                                       2016-2017     2016-2017  2017-2018
Chart of A/C                               Øekad     Øekad
                                                             vuqHkkx                                                                                      2015-2016 ctV vuqeku  la'kksf/r
                                                     Sub
                                                  Scheme       dksM                                                                                                                        ctV vuqeku
                                                             Field
                                                     No.     Code     Section/Head/Name of Scheme                 vuqHkkx@'kh"kZ@;kstuk dk uke            okLrfod Budget        vuqeku     Budget

dk;Z eq[;                         foLr`r                                                                                                                  Actuals Estimates Revised Estimates

                     y?kq 'kh"kZ          Scheme

dksM • 'kh"kZ                     'kh"kZ  No.                                                                                                                                   Estimates

FC MA.H MI.H DH

12                   34                   5       67                                                    8                                                 9 10 11 12

2 412 20 1                                11                          MLA LAD FUND SCHEMES (GOLE        fo/k;d {ks=k fodkl fuf/ ;kstuk& xksy
                                                                      MARKET CONSTITUENCY)              ekfdZV fuokZpu {ks=k

2 412 20 2                                12                          MLA LAD FUND SCHEMES (SAROJINI    fo/k;d {ks=k fodkl fuf/ ;kstuk&
                                                                      NAGAR CONSTITUENCY)               (ljksftuh uxj fuokZpu {ks=k)

2 412 20 3                                13                          MLA LAD FUND SCHEMES (MINTO ROAD fo/k;d {ks=k fodkl fuf/ ;kstuk&

                                                                      CONSTITUENCY)                     (feUVks jksM pquko {ks=k)

2 412 20                          4       16                          M.P. LAD FUND SCHEMES             lkaln {ks=k fodkl fuf/ ;kstuk
2 412 20                          4       16
                                                  1 313 NEW WORKS ( MP LAD )                            u;s dk;Z (lkaln Hkw-,oa fo-)                       00                      0 3324
                                                                                                                                                          65 0                     00
                                                                      CONSTRUCTION OF NEW BOUNDARY dkyh ckM+h ekxZ ij Cykd ua- 58 ls 79 esa ubZ
                                                                                                                                                                                100 0
2 412 20 4                                16      6          108      WALL JOGGING TRACK AND            pkjnhokjh tkWfxax Vªsd rFkk csMfeUVu dksVZ dk                              00
                                                                      BADMINTON COURT AT BLOCK NO. 58

                                                                      TO 79, KALI BARI MARG             fuekZ.kA

                                                                      CONSTRUCTION OF APPROACH ROAD lSaV FkkWel Ldwy eafnj ekxZ ds lehi dh lM+d

2 412 20 4                                16      8 108 OF ST. THOMAS SCHOOL, MANDIR                    dk fuekZ.kA                                          496      0
                                                                                                                                                          10143   8085
                                                                      MARG

2 412 20 4                                16      9          304      PROCUREMENT OF MOBILE             pfyr vLirky@vkS"k/ky; oSu miyC/ djkukA
                                                                      HOSPITAL/DISPENSARY VANS.

2 412 20 4                                16      10         108      PROVIDING AND FIXING RCC BENCHES  lSDVj&2 Mh vkbZ tSM {ks=k esa vkjlhlh csapksa dk  58 0 0 0
                                                                      AT SEC-II DIZ AREA                miyC/ djkuk rFkk yxkuk

                                                                      SUPPLY AND INSTALLATION OF        u-fn-u-ifj"kn~ {ks=k esa 18 LFkkuksa ij vkmVMksj

2 412 20 4                                16      11 124 OUTDOOR FITNESS EQUIPMENTS AT 18               fiQVusl midj.kksa dh vkiwfrZ rFkk LFkkiukA        0 0 5846 0
                                                                                                                                                          0 0 4125 0
                                                                      LOCATIONS IN NDMC AREA

                                                                      INSTALLTION OF ONE BIO            y{ehckbZ uxj esa 500 dsihMh ds ,d ck;ks

2 412 20 4                                16      12 303 METHANATION PLANT OF 500 KPD AT                eSDus'ku la;a=k dh LFkkiukA

                                                                      LAXMI BAI NAGAR

2 412 20 7                                14                          MLA LAD FUND SCHEMES (NEW DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk&ubZ fnYyh

                                                                      CONSTITUENCY)                     fuokZpu {ks=k

2 412 20 7                                14      1          313      NEW WORKS ( MLA LAD NEW DELHI     u;s dk;Z (fo/k;d Hkw- ,oa fo- ubZ fnYyh           0 82518                          0 71155
                                                                      CONSTITUENCY )                    fuokZpu {ks=k)

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