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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

58 412 40 0                               24                          REDEVELOPMENT/UPGRADATION OF dukWV Iysl dk iqu% fodkl@mUu;u
58 412 40 0                               24
                                                                      CONNAUGHT PLACE.

                                                                      REDEVELOPMENT / UPGRADATION OF dukWV Iysl dk iqu% fodkl@mUu;u (bZvkbZ,y

                                                  1 124 CONNAUGHT PLACE- (MAIN PROJECT                    }kjk eq[; ifj;kstuk )                          2226 100000           10000 100000

                                                                      BY EIL)

                                                                      BALANCE WORK IN GEOMETRY            dukWV Iysl] ubZ fnYyh esa lM+dksa rFkk
                                                                                                          pSuykbtlZ@vkbySM ds xq.kkRed lq/kj esa 'ks"k
58 412 40 0                               24      2          124      IMPROVEMENT OF ROADS AND            dk;Z                                           2247  1000            2500       300
                                                                      CHANNELIZERS/ISLAND AT

                                                                      CONNAUGHT PLACE, NEW DELHI

                                                                      REPAIR OF CHANNELIZERS AT           ,iQvkjih@,l,iQvkjlh bR;knh ds izhdkLV lhesaV

                                                                      JUNCTION IN OUTER CIRCLE BY         dadjhV dcZ LVksu izhdkLV dSpeSaV pSEcj bR;kfn
                                                                      PROVIDING AND FIXING PRECAST

58 412 40 0                               24      3 124 CEMENT CONCRETE KERB STONE                        dk xq.kkRed lq/kj djrs gq, rFkk yxkrs gq,      0 0 90 0

                                                                      PRECAST CATCHMENT CHAMBER OF vkmVj ldZy esa taD'ku ij dSusykbtlZ dh

                                                                      FRP/SFRC ETC. GEOMETRY

                                                                      IMPROVEMENT.                        ejEer A

58 412 40 0                               26                 101      IMPROVEMENT TO NORTH END            ukFkZ ,.M dkWEiySDl] vkj-ds- vkJe ekxZ dk      690 500 200 250
58 412 40 0                               27                          COMPLEX, R.K. ASHRAM MARG           lq/kj                                             0 1500 1000 1000

                                                                      IMPROVEMENT/DEVELOPMENT OF          dukWV Iysl] (iQsl&2) dk lq/kj@fodkl
                                                                      CONNAUGHT PLACE (PHASE-II)

                                                                      REPAIR OF EXISTING CEMENT           lhlh] vkjlhlh izhdkLV vkj lhlh LyScksa rFkk

58 412 40 0                               27      4          124      CONCRETE PAVEMENT/PARKING WITH      lhlh dcZ LVksu bR;kfn ds lkFk orZeku lhesaV
                                                                      CC, RCC, PRECAST RCC SLABS AND CC

                                                                      KERB STONE ETC.                     daØhV iVjh@ikfdZax dh ejEerA

58 412 40 0                               27      6          124      PROVIDING AND FIXING UTILITY KIOSK  dukV Iysl] ubZ fnYyh esa ;wfufyVh fo;ksLd dk   0               0 1500           300
                                                                      IN CONNAUGHT PLACE NEW DELHI        izko/ku rFkk yxkukA

                                                                               Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&                  5163 103000           16790 106850

                                                                               Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&                  5163 103000           16790 106850

58 470 10 1                               9                           DEPOSIT WORKS IN NDMC               u-fn-u-ik-ifj"kn~ esa tek dk;Z

58 470 10 1                               9       1 124 DEPOSIT WORKS                                        tek dk;Z                                    721   1000            10000      10000

58 470 10 1                               9       2 102 DEPOSIT WORKS                                        tek dk;Z                                    316 1000              350                0

                                                                               Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&                  1037  2000            10350      10000

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