Page 62 - 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

21 470 10 1 9 3 106 DEPOSIT WORKS - CR - III tek dk;Z&flfoy lM+d&3 10175 20000 15000 15000

21 470 10 1 9 4 107 DEPOSIT WORKS - CR-IV tek dk;Z&flfoy lM+d&4 18785 30000 25000 35000

21 470 10 1 9 5 108 DEPOSIT WORKS-CR-V tek dk;Z&flfoy lM+d&5 18167 25000 20000 25000

21 470 10 1 9 6 124 DEPOSIT WORKS- CIVIL CP PROJECT tek dk;Z&flfoy dukV Iysl ifj;kstuk izHkkx 0 8000 10000 10000
DIVISION.

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 63992 123000 100000 120000
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 63992 123000 100000 120000
Total Capital Expenditure ROADS AND iwathxr O;; ;ksx lM+d rFkk iV~fj;k¡% 272098 429425 569495 279250

PAVEMENTS :

BRIDGES AND FLY OVERS ;ksx ,oa mifjlsrq (iQykbZ vksoj)

22 412 40 0 20 SAFDARJUNG FLYOVER liQnjtax iQykbZvksoj

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000
0000
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&
0000
Total Capital Expenditure BRIDGES AND iwathxr O;; ;ksx ,oa mifjlsrq (iQykbZ

FLY OVERS : vksoj)%

SUBWAYS AND CAUSEWAYS Hkwfexr ikjiFk ,oa lsrqiFk

23 412 40 0 20 IMPROVEMENT/RENOVATION OF Hkwfexr ikjiFk ,oa lsrqiFk dk uohuhdj.k
SUBWAYS AND CAUSEWAYS ,aoe~ lq/kj

TOP AND SIDE COVERING OF ONE ,yvkbZlh Hkou tuiFk ds lkeus ,LdsysVj ds

23 412 40 0 20 2 124 MOUTH OF ESCALATOR FACING LIC ,d ekxZ rFkk fljs dks <dukA 0 0 200 1500

BUILDING JANPATH.

i`"B 441 page 441