Page 43 - 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 8 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 9 10 11 12

11 470 10 3 10 22 127 PROVIDING CITYWIDE Wi-Fi AT fpfUgr gkWV&LikVksa ij flVh okbM okbZ&iQkbZ dk 0 0 1000 10000
IDENTIFIED HOTSPOTS izko/kuA

11 470 10 3 10 23 127 DEVELOPMENT OF PUBLIC SPACE FOR [kq'kuqek {ks=k ds fy, lkoZtfud LFky dk fodkl 0 0 0 50000
HAPPINESS AREA
0 0 138327 1557800
Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 138327 1557800
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&

Total Capital Expenditure CITY AND iwathxr O;; ;ksx uxj ,oa 'kgjh ;kstuk,¡ % 63 760000 1178327 2067800
TOWN PLANNING :

ENCROACHMENT REMOVAL vfrØe.k dks gVkuk

14 410 50 0 3 PURCHASE / PROCUREMENT / okguksa dk Ø;@miyC/rk ,oa fuekZ.k
FABRICATION OF VEHICLES

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 00 0
0 00 0
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 00 0

Total Capital Expenditure iwathxr O;; ;ksx vfrØe.k dks gVkuk¡ % 0 00 0
ENCROACHMENT REMOVAL :
0 0 4330 0
ROADS AND PAVEMENTS lM+d rFkk iV~fj;k¡ 0 0 4330 0

21 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø; 1965 00 0

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

21 410 40 0 2 PURCHASE / PROCUREMENT OF PLANT la;a=k vkSj e'khujh Ø;@izkIr djuk
21 410 40 0 2
& MACHINERY

PURCHASE OF 1NO. SKID STEER u-fn-u-ik-ifj"kn~ {ks=k esa nSfud dk;ksaZ ds mn~ns';ksa

1 107 LOADER FOR THE PURPOSE OF DAY TO gsrq 1 fLdM LVhV yksMj dk Ø;A

DAY WORKING IN NDMC AREA

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

21 410 50 0 3 PURCHASE / PROCUREMENT / okguksa dk Ø;@miyC/rk ,oa fuekZ.k
21 410 50 0 3 FABRICATION OF VEHICLES

2 104 PURCHASE OF TRUCK FOR ROAD lM+d&A izHkkx esa lM+d dk;Z gsrq Vªd dk Ø;
WORKS IN R-I DIVISION A

i`"B 422 page 422