Page 42 - 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

SUPPLY & INSTALLATION OF 58 u-fn-u-ik-ifj"kn~ {ks=k esa mPp dksfV fte

11 470 10 3 10 12 124 OUTDOOR FITNESS CENTRE WITH HIGH midj.kksa ds lkFk 58 vkmVMksj fÝQVusl dsUnz 0 0 8000 2800
QUALITY GYM. EQUIPMENTS IN NDMC

AREA . dk vkiwfrZ rFkk laLFkkiuA

11 470 10 3 10 13 127 INSTALLATION OF UNIFIED COMMAND ,dhd`r dekaM rFkk fu;a=k.k dsUnzksa dk laLFkkiuA 0 0 1000 200000
AND CONTROL CENTRE.

11 470 10 3 10 14 127 PROVIDING WI-FI IN PARTNERSHIP ,eVh,u,y rFkk ,uMh,elh,llh,y dh 0 0 0 200000
WITH MTNL & NDMCSCL Hkkxhnkjh esa okbZ&iQkbZ dk izko/ku 0 0 40000 18500

PROVIDING AND INSTALLATION OF ikfydk dsUnz Hkou ij fofM;ksa fMLIys rFkk

11 470 10 3 10 15 214 FAÇADE LIGHTING AT PALIKA KENDRA lwpuk izlkj ij cká ykbfVax dk izko/ku rFkk
BUILDING VIDEO DISPLAY AND

INFORMATION DISSEMINATION. laLFkkiuA

PROVIDING SMART STREET LIGHT okeZ ,ybZMh] okbZ&iQkbZ] lhlhVhoh dSejs rFkk
Ik;kZoj.kh; lsalj bR;kfn ds lkFk LekVZ LVªhV
11 470 10 3 10 16 214 POLES, WI-FI, CCTV CAMERAS AND ykbV iksyksa dk izko/kuA 0 0 3500 200000
ENVIRONMENTAL SENSORS AND

SMART ROADS ETC..

11 470 10 3 10 17 217 INSTALLATION OF 10X20 DIGITAL u-fn-u-ik-ifj"kn~ {ks=k esa 10X20 fMftVy LØhuksa 0 0 1500 20000
SCREENS IN NDMC AREA. dk laLFkkiuA

11 470 10 3 10 vkbZihMh,l ds varxZr LekVZ fxzM rFkk LekVZ 0 0 15000 250000

18 230 SMART GRID AND SMART METERING.

ehVfjaxA

u-fn-u-ik-ifj"kn~ ds lkFk ukxfjdksa ds lh/s

DEVELOPMENT OF NDMC 311 MOBILE

11 470 10 3 10 19 317 APP. TO CONNECT CITIZENS DIRECTLY lEidZ djus gsrq u-fn-u-ik-ifj"kn~ 311 eksckby 0 0 2427 5000

WITH NDMC ,Ik dk fodklA

p-ik-vLirky] ik-izlwfr vLirky u-fn-u-ik-

PROVIDING E-HEALTHCARE SYSTEM AT

11 470 10 3 10 20 317 CPH, PMH AND DISPENSARIES IN NDMC ifj"kn~ {ks=k esa fMLisalfj;ksa ij bZ&gSYFk ds;j 0 0 20000 0

AREA. i¼fr dk izko/kuA

11 470 10 3 10 COMMERCIAL DEVELOPMENT OF 0 0 0 200000

21 127 VACANT LAND AND REDEVELOPMENT fjDr Hkwfe dk okf.kfT;d fodkl rFkk orZeku

OF EXISTING MUNICIPAL PROPERTIES

i`"B 421 page 421