Page 11 - NDMC COVER FINALVol II

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

IMPROVEMENT TO DHOBI GHAT NO.5, /ksch ?kkV la-&5] iafMr iar ekxZ@MkW- fc'kEHkj

2 412 20 7 14 3 101 PANDIT PANT MARG/DR.BISHAMBER nkl ekxZ dk lq/kj& 20124012 0 500 500 0

DAS MARG.- 20124012

CONSTRUCTION OF SECURITY BRICK y{ehckbZ uxj esa Vkbi&AA ds DokVZj ds 1009

WALL WITH M.S RAILING IN BACK SIDE ls 1189 rFkk 1617 ls 1961 dh fiNyh vksj

2 412 20 7 14 48 106 OF TYPE-II QTR NO- 1009 TO 1189 AND ,e-,l- jsfyax ds lkFk bZaV dh lqj{kk nhokj dk 153 0 0 0

1617 TO 1961 IN LAXMI BAI NAGAR.-

20134003 fuekZ.kA 20134003

RENOVATION/REDEVELOPMENT OF lkeqnkf;d dsUnz lfgr gsyh ysu ij /ksch ?kkV

2 412 20 7 14 82 122 DHOBI GAHT AT HAILY LANE INCLUDING dk uohuhdj.kA iqu% fodklA 20124015 106 0 0 0

COMMUNITY CENTRE.- 20124015

lSDVj&AA is'kok jksM] MhvkbZtsM {ks=k ij

INSTALLATION OF ADDITIONAL STREET

2 412 20 7 14 87 203 POLE LIGHTS AT SECTOR-II PESHWA vfrfjDr iFk izdk'k [kEHkksa dks yxkuk& 313 0 0 0
211 0 0 0
ROAD, DIZ AREA.- 20104022 20104022 0
0 1000 1823 0
ADDITIONAL STREET POLE LIGHT AT 232 0 0 0
560 0 0
2 412 20 7 14 88 203 DOUBLE STOREY QUARTERS, vkj-ds- vkJe ekxZ] ih-ds- jksM] Mcy LVksjh
R.K.ASHRAM MARG, P.K.ROAD.- DokVlZ esa vfrfjDr iFk izdk'k [kEHksA 20104023

20104023

PROVIDING SERVICE CABLE MhvkbZtsM {ks=k esa fofHkUu iksVkZ dsfcuksa esa lfoZl

2 412 20 7 14 92 204 CONNECTION AND METER BOARDS TO dscy duSD'ku rFkk ehVj cksMksZa dk izko/kuA
VARIOUS PORTA CABINS IN DIZ AREA.-

20094001 20094001

2 412 20 7 14 96 105 REPAIR/RENOVATION OF TOILET AT DID MhvkbZMh dSEi] liQnjtax jksM ij 'kkSpky; dh
CAMP SAFDARJUNG ROAD. 20144021 ejEer@uohdj.kA 20144021

2 412 20 7 14 PROVIDING AND FIXING PLAYING ljksftuh uxj {ks=k esa [ksy midj.kkksa dh O;oLFkk
98 106 EQUIPMENTS IN SAROJINI NAGAR rFkk yxkuk & 20144003

AREA. 20144003

PROVIDING AND FIXING RCC GARDEN ljksftuh uxj rFkk y{ehckbZ uxj esa vkjlhlh

2 412 20 7 14 101 106 BENCHES IN SAROJINI NAGAR AND xkMZu csapksa dh O;oLFkk rFkk yxkuk & 20144004 326 0 0 0

LAXMI BAI NAGAR. 20144004

i`"B 390 page 390