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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                                78                         IMPROVEMENT TO STAFF QUARTERS       flfoy Hkou j[kj[kko&3 ds vUrxZr (fofHkUu         288 200                          0 200
                                                             103 (FLATS UNDER EXCHANGE POOL IN           dkyksfu;ksa esa ,Dlpsat iwy ds vUrxZr vkus okys
                                                                                                         ÝySV) LVkiQ DokVZjksa dk lq/kj
                                                                     VARIOUS COLONIES) UNDER CBM-III

6 412 40 0                                80                 102      IMPROVEMENT TO HOUSING COMPLEX     fou; ekxZ fLFkr vkoklh; dkEiySDl dk lq/kj            0     500               0       500
                                                                      AT VINAY MARG
                                          83                                                                                                               268      200               0       200
6 412 40                          0       88                 103      IMPROVEMENT TO TYPE-II QUARTERS    iaMkjk ekfdZV ds Vkbi&2 DokVZjksa dk lq/kj        453         0              0          0
6 412 40                          0       91                          PANDARA MARKET                     valkjh uxj fo|ky; ds ÝySVksa dk lq/kj            3004                        0          0
6 412 40                          0       91                                                                                                                      2500           5100
6 412 40                          0       93                 103      IMPROVEMENT TO FLATS AT ANSARI                                                          0        0         3500         200
6 412 40                          0       94                          NAGAR SCHOOL                                                                         500                  47162       8900
6 412 40                          0       94                                                                                                                      2500                0
6 412 40                          0                          103 IMPROVEMENT TO PALIKA PARKING ikfydk ikfdZx dk lq/kj                                         0   1000                           0
                                                                                                                                                              0  10000                     10000
                                                  1          103      IMPROVEMENT TO PALIKA PARKING      ikfydk ikfdaZx (fofo/ dk;Z) dk lq/kjA
                                                                      (MISC. WORKS)

                                                             103      IMPROVEMENT TO PALIKA CLUB. SATYA  ikfydk Dyc] lR; ekxZ dk lq/kj
                                                                      MARG.

                                                             109      CONSTRUCTION OF NEW DELHI CITY     ubZ fnYyh flVh lSaVj isQl&2 dk fuekZ.k
                                                                      CENTRE PHASE - II

                                                             215      CONSTRUCTION OF NEW DELHI CITY     ubZ fnYyh flVh lSaVj isQl&2 dk fuekZ.k
                                                                      CENTRE PHASE - II

                                                                      COMMERCIAL DEVELOPMENT OF LAND dq'd ukys ds fdukjs ds fodkl lfgr ljksftuh

                                                                      AT ARJUN DASS CAMP, SAROJINI

6 412 40 0                                95                 123 NAGAR INCLUDING DEVELOPMENT OF uxj fLFkr] vtZqu nkl dSEi dh Hkwfe dk                     497 50000 15000 150000

                                                                      BERMS OF ADJOINING KHUSHAK         okf.kfT;d fodkl
                                                                      NALLAH

6 412 40 0                                97                 103      IMPROVEMENT TO TILAK LANE          fryd ysu gkmaflx dWkEiySDl dk lq/kj A                0   200               0         0
6 412 40 0                                102                         HOUSING COMPLEX                                                                        66   200               0      200
6 412 40 0                                103                                                                                                                     200            300       900
6 412 40 0                                104                101      IMPROVEMENT TO FLATS IN 20-21      20&21 CykWd] is'kok jksM] xksy ekfdZV dk             0  2000           1200
6 412 40 0                                105                         BLOCK, PESHWA ROAD, GOLE MARKET    lq/kjA                                           2965    500               0         0
                                                                                                                                                                                           500
                                                             101      IMPROVEMENT TO STAFF QUARTERS      dEiksLV IykaV ij LVkWiQ DokVZjksa dk lq/kjA          0
                                                                      AT COMPOST PLANT

                                                             102      REPAIR/RENOVATION OF BUNGALOW      th&1 eksrh ckx ij caXyksa dh ejEer@uohdj.kA
                                                                      AT G-1 MOTI BAGH

                                                             102      IMPROVEMENT TO KITCHNER ROAD       fdpuj jksM ÝySVksa dk lq/kjA
                                                                      FLATS

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