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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

61 412 20 3                               13                          MLA LAD FUND SCHEMES (MINTO ROAD fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (feUVks

                                                                      CONSTITUENCY)                     jksM fuokZpu {ks=k)

61 412 20 4                               16                          M.P. LAD FUND SCHEMES             lkaln {ks=k fodkl fuf/ ;kstuk;sa

61 412 20 7                               14                          MLA LAD FUND SCHEMES (NEW DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (ubZ

                                                                      CONSTITUENCY)                     fnYyh fuokZpu {ks=k)

61 412 20 8                               15                          MLA LAD FUND SCHEMES (DELHI       fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (fnYyh
                                                                      CANTT. CONSTITUENCY)              dSaV fuokZpu {ks=k)

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

61 412 40 0                               19                          BASIC SERVICES FOR URBAN POOR        'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa

61 412 40 0                               20                          DEVELOPMENT OF LODHI GARDEN       yks/h xkMZu dk fodkl

61 412 40 0                               20      1 307 DEVELOPMENT OF LODHI GARDEN. yks/h xkMZu dk fodkl                                                   1019  1000            1500       2000

61 412 40 0                               20      4          203      IMPROVEMENT OF LIGHTING SYSTEM    yks/h xkMZu esa iFk izdk'k iz.kkyh dk lq/kj A       770 0                 100 4100
61 412 40 0                               20                          IN LODHI GARDEN                                                                          2 1400             539 0

                                                  5          105      RENOVATION OF FOOTPATH IN LODHI   yks/h xkMZu esa iQqVikFk dk uohuhdj.k A             141 0                    00
                                                                      GARDEN

                                                                      PROVIDING INTERLOCKING PAVER         yks/h xkMZu esa ulZjh ds pkjksa vksj ckM+ yxkuk

61 412 40 0                               20      6          105      PATH AND IMPROVEMENT OF EXISTING  rFkk fo}eku nhokj dk lq/kj ,oa vUr;ksZtd
                                                                      WALL AND FENCING SURROUNDING

                                                                      NURSERY IN LODHI GARDEN           iVjh iFk dh O;oLFkk djukA

61 412 40 0                               20      7          105      FEBRICATION & ERECTION OF BAMBOO  yksnh xkMZu esa cSEcw gV~l dk iQSczhds'ku rFkk      0 3000                200 2800
                                                                      HUTS IN LODHI GARDEN              fuekZ.kA

                                                                      PROVIDING AND FIXING CAST IRON yks/h xkMZu esa dkWLV vk;l foDVksfj;k Vkbi

61 412 40 0                               20      8 105 VICTORIA TYPE BENCHES IN LODHI                  csapksa dks miyC/ djkuk ,oa yxkukA                  0 0 1845 0

                                                                      GARDEN

                                                                      CONSTRUCTION OF STONE TOE WALL yks/h xkMZu esa dSuky@ysd ds lkFk LVksu

61 412 40 0                               20      9 105 AND PATH ALONG CANAL/LAKE IN                    Vks&cky rFkk iFk dk fuekZ.kA                        0 0 200 4100

                                                                      LODHI GARDEN.

                                                                      PROVIDING OF POWDER COATED        ifj"kn~ {ks=k esa yks/h xkMZu esa ikmMj dh ijr

61 412 40 0                               20      10 105 STEEL DUSTBIN IN LODHI GARDEN IN               okys LVhy MLVfcu dk izko/kuA                        0 0 1200 0

                                                                      NDMC AREA

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