Page 114 - 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 8 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 9 10 11 12

62 412 40 0 1 2 313 DEVELOPMENT OF PLAYING FIELDS IN u-fn-u-ik- ifj"kn~ {ks=k esa [ksy ds eSnkuksa dk 0 500 0 500
NDMC AREA. fodkl

62 412 40 0 1 5 106 DEVELOPMENT OF PLAYING FIELDS IN lhvkj&AAA izHkkx ds vUrxZr [ksy ds eSnkuksa dk 0 300 0 0
NDMC AREA UNDER CR-III DIVISION fodkl A

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 800 0 500
0 800 0 500
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 800 0 500

Total Capital Expenditure PLAY iwathxr O;; ;ksx [ksy ds eSnku %
GROUNDS :

WELFARE OF WOMEN efgyk dY;k.k

71 412 40 0 19 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa
71 412 40 0 19
71 412 40 0 20 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 0 500
71 412 40 0 21 368 0 00
103 IMPROVEMENT TO INDIRA NIKETAN bfUnjk fudsru dk lq/kj 1538 500 4000
1906 500 500 4500
122 IMPROVEMENT TO ARADHANA vjk/uk dk lq/kj 1906 1000 500 4500
1000
Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 1906 500 4500
1000
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&
Total Capital Expenditure WELFARE OF iwathxr O;; ;ksx efgyk dY;k.k %

WOMEN :

WELFARE OF CHILDREN cky dY;k.k

72 410 80 6 6 BOOKS AND LIBRARY iqLrdsa rFkk iqLrdky;
72 410 80 6 6
1 318 OPENING OF LIBRARY AT CHILDRENS bf.M;k xsV fLFkr fpYMªu ikdZ ij iqLrdky; 0 100 00
PARK, INDIA GATE [kksyuk A 0 100 00
0 100 00
Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&
0 500 0 500
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&

72 412 40 0 19 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa
72 412 40 0 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa

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