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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

6 412 40 0                                43                    IMPROVEMENT TO STAIRCASE GARAGE ikfydk vkokl ljksftuh uxj ij dksVk LVksu            0 0 1500 1500

                                                                     BY PROVIDING KOTA STONE

                                                  7 102 FLOORING, WALL TILES AND OTHER ÝyksfVax] okWy VkbYl rFkk vU; flfoy dk;ksaZ
                                                                CIVIL WORK AT PALIKA AWAS SAROJINI dk izko/ku djrs gq, LVs;j dsl xSjkt dk lq/kjA

                                                                     NAGAR.

6 412 40 0                                48                 103      IMPROVEMENT TO PALIKA NIWAS       ikfydk fuokl vkoklh; dkWEiySDl] yks/h       5000    2500          2000           0
                                          50                          HOUSING COMPLEX LODHI COLONY      dkWyksuh dk lq/kj                            499    2200          2163        311
                                          51                                                                                                            0   1000                      100
6 412 40 0                                52                 103      IMPROVEMENT TO KAKA NAGAR         dkdk uxj vkoklh; dkWEiySDl dk lq/kj                 2000           900       2525
                                          53                          HOUSING COMPLEX                   vkj-ds-vkJe ekxZ ij ikfydk fudsru vkoklh;   1572    3000           525        700
                                          54                                                            dkEiySDl dk lq/kj                            126   11000          2700       4000
                                          55                          IMPROVEMENT TO PALIKA NIKETAN     ikfydk /ke vkoklh; dkWEiySDl dk lq/kj                             8000       2200
                                                                                                                                                    3959      500         1000
6 412 40 0                                                   101 HOUSING COMPLEX AT R.K. ASHRAM         xk¡/h lnu vkoklh; dkWEiySDl dk lq/kj         142                              200
                                                                                                                                                                              0
                                                                      MARG.                             vkfnR; lnu vkoklh; dkWEiySDl dk lq/kj                                        3700
                                                                                                        ikfydk lnu rFkk ikfydk fudqat vkoklh;                             1500
6 412 40                          0                          101      IMPROVEMENT TO PALIKA DHAM        dkWEiySDl dk lq/kj                                                            500
6 412 40                          0                                   HOUSING COMPLEX.                                                                                    1000
6 412 40                          0                                                                                                                                                  1100
                                                             101      IMPROVEMENT TO GANDHI SADAN                                                                         3400        500
                                                                      HOUSING COMPLEX.                                                                                     600
                                                                                                                                                                                     1600
                                                             103      IMPROVEMENT TO ADITYA SADAN                                                                         2412
                                                                      HOUSING COMPLEX.

6 412 40 0                                                   103      IMPROVEMENT TO PALIKA SADAN &
                                                                      PALIKA NIKUNJ HOUSING COMPLEX.

                                                                      IMPROVEMENT TO PALIKA KUTUMB ljnkj iVsy ekxZ fLFkr ikfydk dqVqEc vkoklh;

6 412 40 0                                56                 102 HOUSING COMPLEX AT SARDAR PATEL        dkWEiySDl dk lq/kj                          0 500

                                                                      MARG.

6 412 40 0                                57                 102      IMPROVEMENT TO PALIKA MILAN       ikfydk feyu vkoklh; dkWEiySDl dk lq/kj      245 1100
                                                                      HOUSING COMPLEX

6 412 40 0                                58                         IMPROVEMENT TO PALIKA VIHAR        rhu ewfrZ ekxZ fLFkr ikfydk fogkj vkoklh;   -100   1000
                                                             102 HOUSING COMPLEX AT TEEN MURTI          dkWEiySDl dk lq/kj
                                                                                                        gjh'k pUnz ekFkqj Yksu fLFkr VkbZi&1 ds 24
                                                                     MARG.                              DokVZjksa dk lq/kj

6 412 40 0                                59                 103      IMPROVEMENT TO 24 TYPE-I QTRS AT                                              387 450
                                                                      HARISH CHANDER MATHUR LANE.
                                          60                                                                                                        493 500
6 412 40                          0       61                 102      IMPROVEMENT TO SATYA KUTUMB       lR; dqVqEc dkEiySDl dk lq/kj A              803 2000
6 412 40                          0                                   HOUSING COMPLEX.                  lR; lnu dk lq/kj

                                                             103 IMPROVEMENT TO SATYA SADAN

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