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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

58 490 90 32 217                                                      NAUROJI NAGAR MARKET             ukSjksth uxj ekfdZV

58 490 90 32 218                                                      PANDARA ROAD MARKET              iaMkjk jksM ekfdZV

58 490 90 32 219                                                      LAXMI BAI NAGAR MARKET           y{ehckbZ uxj ekfdZV

58 490 90 32 219                                  3          103      REDEVELOPMENT OF OLD NDMC        iqjkuh u-fn-u-ik- ifj"kn~ ekfdZV dk iqu%   0 1000                450                0
                                                                      MARKET: LAXMI BAI NAGAR MARKET   fodkl&y{eh ckbZ uxj

58 490 90 32                              220                         NETAJI NAGAR MARKET              usrkth uxj ekfdZV
58 490 90 32                              220
58 490 90 32                              221     4          102      UPGRADATION OF VEGETABLE MARKET     usrkth uxj  esa lCth ekfdZV dk mUu;u A  600 0 0 0
                                                                      AT NETAJI NAGAR.

                                                                      PRITHIVIRAJ ROAD MARKET          i`Fohjkt jksM ekfdZV

58 490 90 32 222                                                      LODHI COLONY MAIN MARKET         yks/kh dkWyksuh esu ekfdZV

58 490 90 32 223                                                      JANPATH MARKET                   tuiFk ekfdZV

58 490 90 32 224                                                      B.K.S. MARG MARKET               ckck [kM~x flag ekxZ ekfdZV

58 490 90 32 225                                                      HANUMAN LANE MARKET              guqeku ysu ekfdZV

                                                                      Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&                      54554  39032          47210      68900

                                                                              Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&            54554   39032         47210       68900
                                                                      Total Capital Expenditure MUNICIPAL iwathxr O;; ;ksx ikfydk ekfdZV %        60754  144032         74350      185750

                                                                                         MARKETS :

                                                                      PARKS AND GARDENS                               ikdZ vkSj xkMZu

61 410 10 0                               1                           PURCHASE OF LAND                 Hkwfe dk Ø;

                                                                      Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&                    0000

61 410 40 0                               2                           PURCHASE / PROCUREMENT OF PLANT la;a=k vkSj e'khujh dk Ø;@izkIr djuk
61 410 40 0                               2
61 410 40 0                               2                           & MACHINERY

                                                                      IMPROVEMENT IN MECHANISATION

                                                  1 102 SYSTEM IN HORTICULTURE                         m|ku foHkkx esa ;a=khdj.k i¼fr esa lq/kj       0           0 16276          1500
                                                                                                                                                  4300                             1000
                                                                      DEPARTMENT

                                                                      IMPROVEMENT IN MECHANISATION

                                                  1 307 SYSTEM IN HORTICULTURE                         m|ku foHkkx esa ;a=khdj.k i¼fr esa lq/kj          1000           1500

                                                                      DEPARTMENT

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