Page 113 - 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

PROVIDING AND INSTALLATION OF RED ifj"kn~ {ks=k ds cM+s ikdksZa esa jsM lS.M LVksu rFkk

61 412 40 0 44 1 107 SAND STONE AND VICTORIAN TYPE foDVksfj;u Vkbi xkMZu csapksa dk izko/ku rFkk 0 0 3190 0
GARDEN BENCHES IN MAJOR PARKS

OF NDMC AREA. laLFkkiuA

SUPPLYING & FIXING VARIOUS TYPE ifj"kn~ {ks=k ds fofHkUu dkyksuh ikdksZa esa fofHkUu

61 412 40 0 44 2 108 GARDEN BENCHES IN VARIOUS Vkbi ds xkMZu cspksa dh vkiwfrZ ,oa yxkukA 0 0 3000 5000

COLONY PARKS IN NDMC AREA.

CONSTRUCTION OF UNDERGROUND lezkV gksVy ds fudV larqf"V ds lkeus ikdZ esa
ekWM;wyj rduhd ls Hkwfexr tyk'k; okVj Vsad
61 412 40 0 45 107 RESERVE WATER TANK MODULAR dk fuekZ.kA 0 0 800 0
TECHNOLOGY IN PARK IN FRONT OF

SANTUSHTI NEAR SAMRAT HOTEL.

IMPROVEMENT TO THE DAMAGED TOE ppZ jksM lsok dsUnz ds fudV fLFkr ikdZ dh

61 412 40 0 46 108 WALL OF PARK LOCATED NEAR {kfrxzLr [kqjhnkj nhokj dk lq/kjA 0 0 900 0
61 412 40 0 47
CHURCH ROAD SERVICE CENTRE 0 0 0 20000
34867 92350 71401 70900
0 313 DEVELOPMENT OF GARDEN IN TUGLAK rqxyd fØlsUV esa xkMu dk fodkl 34867 92350 71401 70900
CRESCENT
-58 0 0 0
Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& -58 0 0 0
-58 0 0 0
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&

61 460 50 6 307 ADVANCE FOR OTHER PURPOSES vU; mís';ksa gsrq vfxze (lcystj ds cxSj)
(WITHOUT SUBLEDGER)

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

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

61 470 10 5 9 DEPOSIT WORKS IN NDMC u-fn-u-ik-ifj"kn~ esa tek dk;Z

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 0 0
0 0 0 0
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 39333 93550 97377 80000
Total Capital Expenditure PARKS AND iwathxr O;; ;ksx ikdZ vkSj xkMZu %

GARDENS :

62 412 40 0 1 PLAY GROUNDS [ksy ds eSnku
u-fn-u-ik-ifj"kn~ es [ksy ds eSnkuksa dk fodkl
DEVELOPMENT OF PLAY
GROUND/FIELDS IN NDMC AREA

i`"B 492 page 492