Page 36 - 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

6 412 40 0 106 COMMERCIAL DEVELOPMENT OF 0 100000 0 0

313 VACANT LAND AND REDEVELOPMENT fjDr Hkwfe dk okf.kfT;d fodkl rFkk orZeku

OF EXISTING MUNICIPAL PROPERTIES

6 412 40 0 107 IMPROVEMENT (MISC. WORKS) AT vyhxat gkmflax dkWEiySDl (cgq eaftys) ij 0 0 12000 500
6 412 40 0 108 122 ALIGANJ HOUSING lq/kj (fofo/ dk;Z)
6 412 40 0 108
6 412 40 0 108 COMPLEX(MULTISTORIED).

IMPROVEMENT WORKS AT NEW DELHI ubZ fnYyh flVh lsUVj pj.k&II ij lq/kj

CITY CENTRE PHASE - II dk;ZA

PROCUREMENT/REPLACEMENT OF PDP daosa'ku ls.Vj ,u-Mh-lh-lh- pj.k& II es ihMhih

1 215 PANELS IN CONVENTION CENTRE NDCC iSuyksa dks miyC/ djkuk@cnyokukA 0 0 4150 0
0 0 500 3500
PHASE-II

2 122 SILICON TREATMENT ON EXPOSED daosa'ku ls.Vj ,u-Mh-lh-lh- pj.k&II es ihMhih
AREA OF NDCC PHASE-II BUILDING iSuyksa dks miyC/ djk;k@cnyokukA

,u-Mh-lh-lh- pj.k&II Hkou ds ckn~; {ks=k ij

STRENGTHENING WORK WITH STEEL

6 412 40 0 108 3 122 SECTION FOR RCC MEMBER IN THE flfydkWu fVªVesaV ds Hkwfexr ry esa vkjlhlh 0 0 200 4500
BASEMENT OF NDCC PHASE-II pSEcj gsrq LVhy lsD'ku ds lkFk l'kfDrdj.k

BUILDING. dk;ZA

6 412 40 0 109 IMPROVEMENT TO HOUSING COMPLEX ckiw/ke gkmflax dkEiySDl dk lq/kjA
6 412 40 0 109
BAPU DHAM.

1 101 IMPROVEMENT TO TYPE-I, STAFF ckiw/ke ij Vkbi&I LVkWiQ gkmflax dkWEiySDl 0 0 950 350
HOUSING COMPLEX AT BAPU DHAM dk lq/kj

CONSTRUCTION OF 16 NOS. DOCTOR’S pjd ikfydk vLirky] eksrh ckx] ij MkWDVjksa

6 412 40 0 110 102 FLATS AT CHARAK PALIKA HOSPITAL, ds 16 ÝySVksa dsk fuekZ.kA 0 0 4500 20000

MOTI BAGH

CONSTRUCTION OF 16 NO. FLATS FOR pjd ikfydk gkmflax dkWEiySDl ij MkwDVjksa ds

6 412 40 0 110 213 DOCTORS AT CHARAK PALIKA 16 ÝySVksa dk fuekZ.kA 0 0 500 3500

HOUSING COMPLEX

6 412 40 0 111 102 IMRPOVEMENT TO FLAT ABOVE ESS AT dsosUVj ysu ij fo|qr lc&LVs'ku ij ÝySV dk 0 0 200 1200
KAVENTER LANE lq/kjA

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 52946 332250 185085 355536

Major Head Wise : SUB-TOTAL : uxjikfydk lEifÙk;ksa dk iqu% fodkl A 52946 332250 185085 355536

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