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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

                                                                      Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&                         1037    2000          10350      10000
                                                                                                                                                       3902    2032           1150       1500
58 490 90 31                              101                101      IMPROVEMENT TO MOHAN SINGH           eksguflag Iysl dk lq/kj                     4911    5000           4500       1000
58 490 90 31                              102                         PLACE

                                                             122 IMPROVEMENT TO MAYUR BHAWAN               e;wj Hkou dk lq/kj

58 490 90 31 102                                             201 IMPROVEMENT TO MAYUR BHAWAN               e;wj Hkou dk lq/kj                          1120 0 0 0

58 490 90 31 103                                                      UPGRADATION OF PALIKA BAZAR       ikfydk cktkj dk mUu;u

58 490 90 31                              103     2 103 IMPROVEMENT TO PALIKA BAZAR.                    ikfydk cktkj dk lq/kj                          215     6000          10000      2900
58 490 90 31                              104
58 490 90 31                              104                         UPGRADATION OF CHANDERLOK         pUnzyksd Hkou dk mUu;u
                                                                                                         pUnzyksd Hkou dk lq/kj
                                                                      BUILDING

                                                  1          122      IMPROVEMENT TO CHANDER LOK                                                           0   1000          1300       1000
                                                                      BUILDING                                                                         8970    1000          1200           0

58 490 90 31 104                                  2          213      REPLACEMENT OF 4 NOS. LIFTS OTIS  pUnzyksd fcfYMax esa vksfVl ekdkZ pkj fyÝVksa
                                                                      MAKE AT CHANDER LOK BLDG.         dk izfrLFkkiu A

58 490 90 31 105                                                      UPGRADATION OF LOK NAYAK             yksd uk;d Hkou dk lq/kj
                                                                      BHAWAN

58 490 90 31 105                                  1 122 IMPROVEMENT TO LOK NAYAK BHAWAN yksd uk;d Hkou dk lq/kj                                        4958    10000         11000      2000

58 490 90 31                              106     1          101      IMPROVEMENT TO SHAHEED BHAGAT        'kghn Hkxrflag Iysl dk lq/kj                   20   1000           350       3000
58 490 90 31                              107                         SINGH PLACE.                                                                     9999    7000          4500       3500

                                                  1 101 IMPROVEMENT TO PALIKA PLACE.                       ikfydk Iysl dk lq/kj

58 490 90 31 109                                                      UPGRADATION OF PALIKA BHAWAN ikfydk Hkou dk mUu;u

58 490 90 31                              109     1 102 IMPROVEMENT TO PALIKA BHAWAN                       ikfydk Hkou dk lq/kj                           493   500          2500       2500
58 490 90 31                              109                                                                                                          13629   2000          2500           0
                                                                      REPLACEMENT OF 4 NOS. LIFTS OTIS ;'koar Iysl esa ,d rFkk ikfydk Hkou esa

                                                  2 213 MAKE AT PALIKA BHAWAN & 1 NO. AT                vksfVl ekdkZ 4 fyÝVksa dk izfrLFkkiu A

                                                                      YASHWANT PLACE

58 490 90 31 110                                                      UPGRADATION OF CHANAKYA BHAWAN pk.kD; Hkou dk mUu;u

58 490 90 31 110                                  1 102 IMPROVEMENT TO CHANAKYA BHAWAN pk.kD; Hkou dk lq/kj                                             238    500 6580                 500
58 490 90 31 110                                                                                                                                       1000    500 0                       0
                                                  2          213      REPLACEMENT OF 2 NOS. LIFTS OTIS  pk.kD; Hkou fLFkr vksfVl ekdkZ 2 fyÝVksa dk
                                                                      MAKE AT CHANAKYA BHAWAN           izfrLFkkiu A

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