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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

                                                                      SUPPLY, INSTALLATION, TESTING & vkj MCY;w , dkyksfu;ksa esa lhlhVhoh dSejksa rFkk

2 412 20 7                                14      166        201      COMMISSIONING OF CCTV CAMERAS     vU; ,dy enksa dh vkiwfrZ] lkSaiuk ] tkap rFkk      0 0 1000 3300
                                                                      AND OTHER ASSOCIATED ITEMS IN

                                                                      RWA COLONIES.20154016             pkyw djuk 20154016

                                                                      PROVIDING KHARANJA IN LANE OF     18 ua- /ksch ?kkV] lqugjh ckx ysu ds lehi

2 412 20 7                                14      167        107      TEMPORARY HUTS NEAR 18 NOS.       vLFkkbZ gV dh ysu esa [kM+atk dh O;oLFkk &         0 0 164 0
                                                                      DHOBI GHAT, SUNEHERI BAGH LANE.

                                                                      20154019.                         20154019

                                                                      PROVIDING AND INSTALLATION OF     fo/k;d ,y,Mh ;kstuk ds varxZr lekIr ubZ

2 412 20 7                                14      168        107      PLAYING UNDER WHOLE NEW DELHI     fnYyh fo/kulHkk {ks=k ds varxZr [ksyksa dh         0 0 0 975
                                                                      ASSEMBLY AREA UNDER MLALAD                                                           0 0 878 0
                                                                                                                                                           0 0 174 0
                                                                      SCHEME.20154021                   O;oLFkk rFkk LFkkiuk 20154021                      0 0 568 0

                                                                      PROVIDING AND FIXING BENCHES IN ubZ fnYyh fuokZpu {ks=k esa cSapksa dh O;oLFkk rFkk

2 412 20 7                                14      169 108 THE NEW DELHI                                 yxkuk & 20164001

                                                                      CONSTITUENCY.20164001

                                                                      PROVIDING AND LAYING CEMENT       bEiksfj;e Hkou dh fiNyh ysu dh vksj tSu

                                                                      CONCRETE INTERLOCKING PAVERS IN efUnj dkEiySDl esa lhesUV daØhV dh

2 412 20 7                                14      170 108 JAIN MANDIR COMPLEX TOWARDS                   vUr;ksZtd iVfj;ksa dh O;oLFkk rFkk fcNkuk &
                                                                       BACK LANE OF EMPORIUM

                                                                      BUILDING.20164002                 20164002

2 412 20 7                                14                           PROVIDING AND FIXING SIGNAGES    fo/k;d fuf/ ;kstuk ds vUrxZr ladsrd cksMZ
                                                  171 108 BOARD UNDER MLA LAD SCHEME.                   dh O;oLFkk rFkk yxkuk 20164003

                                                                       20164003

2 412 20 8                                15                          MLA LAD FUND SCHEMES (DELHI       fo/k;d fuf/ ;kstuk (fnYyh Nkouh
                                                                      CANTT. CONSTITUENCY)              fuokZpu {ks=k)

2 412 20 8                                15      1          313      NEW WORKS ( MLA LAD DELHI CANTT   u;s dk;Z (fo/k;d ,y,Mh fnYyh Nkouh                 0 6167                           0 7538
                                                                      CONSTITUENCY )                    fuokZpu {ks=k)

                                                                      PROVIDING AND FIXING PLAYING      usrkthuxj ,oa eksrhckx ikdZ esa vkj-lh-lh-

2 412 20 8                                15      13         106      EQUIPMENTS AND RCC GARDEN         xkMZu cSap o [ksy midj.k yxkuk o miyC/             550 0 0 0
                                                                      BENCHES AT NETAJI NAGAR AND MOTI

                                                                      BAGH PARKS.-20133801              djkuk & 20133801

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