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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

                                                                      IMPROVEMENT TO FOOTPATH AT        Hkheth tkosjh ds lkeus ,oa vkmVj lfdZy ds

21 412 40 0                               61      6 124 BALANCE PORTION OF OUTER CIRCLE                 'ks"k fgLls ds iQqVikFkksa dk lq/kj A                89 0 0 0

                                                                      & IN FRONT OF BHIMJI JHAVERI.

                                                                      IMPROVEMENT OF FLOORING AND

21 412 40 0                               61      7          124      FOOTPATH AT YUSUF ZAI MARKET      feaVks jksM dukV Iysl lfgr] ;wlqiQtbZ ekfdZV         4500 500 250                             0
                                                                      INCLUDING MINTO ROAD CONNAUGHT    ij iqQVikFk ,oa iQ'kZ dk lq/kjA                         27 1600 1277                          0

                                                                      PLACE

                                                                      IMPROVEMENT OF ROADS AT RR-1A ikfydk cktkj rFkk ikfydk ikfdZax] dukWV

21 412 40 0                               61      8          124      BETWEEN PALIKA BAZAAR AND PALIKA  Iysl] ubZ fnYyh ds eè; vkjvkj&1, ij
                                                                      PARKING CONNAUGHT PLACE, NEW

                                                                      DELHI                             lM+dksa dk lq/kjA

                                                                      DEVELOPMENT OF MULTILEVEL         [kku ekfdZV ij Hkqfexr dkj ikfdZax dk

21 412 40 0                               62                          UNDERGROUND CAR PARKING AT        fodklA
                                                                      KHAN MARKET.

                                                                      CONSTRUCTION OF UNDERGROUND [kku ekfdZV ij Hkqfexr dkj ikfdZax dk

21 412 40 0                               62      1 103 MULTILEVEL CAR PARKING AT KHAN                  fodkl@fuekZ.kA                                       0 0 0 500
                                                                                                                                                             0 0 147706 0
                                                                      MARKET.

                                                                                                                    [kku ekfdZV ij cgqeaftyh dkj ikfdaZx ds

                                                                      PURCHASE OF LAND FROM L&DO FOR

21 412 40 0                               62      2 105 CONSTRUCTION OF MULTILEVEL CAR fuekZ.k gsrq Hkwfe ,oa fodkl dk;kzy; ls Hkwfe

                                                                      PARKING AT KHAN MARKET            dk Ø;A,oa

                                                                               Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&                      195283 306425 464165 144250

                                                                               Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&                      195283 306425 464165 144250

21 460 40 1                                                  105 PUBLIC WORKS                           ukxfjd dk;Z A                                        434 0 0 0

                                                                               Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&                      434 0 0 0

21 460 50 2                                                  104 ADVANCE AGAINST SCHEME                 ;kstuk ds fy, vfxze                                  10032 0 0 0

21 460 50 2                                                  105 ADVANCE AGAINST SCHEME                 ;kstuk ds fy, vfxze                                  392 0 0 0

                                                                               Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&                      10424 0 0 0

                                                                               Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&                      10858 0 0 0

21 470 10 1                               9                           DEPOSIT WORKS IN NDMC             u-fn-u-ik-ifj"kn~ esa tek dk;Z

21 470 10 1                               9       1 104 DEPOSIT WORKS - CR- I                              tek dk;Z&flfoy lM+d&1                             14358  30000          20000      25000

21 470 10 1                               9       2 105 DEPOSIT WORKS -CR- II                              tek dk;Z&flfoy lM+d&2                             2507   10000          10000      10000

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