Page 63 - 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

ckck [kM+d flag ekxZ ij vkj-,e-,y- vLirky

PROVIDING ALUMINIUM FRAME WORK

WITH PROVISION OF ROLLING ds ikl Hkwfexr ikj&iFk esa izLrkfor nks tu

23 412 40 0 20 SHUTTER, VITRIFIED TILES, ELECTRIC vkS"kf/ dsUnzksa esa jksfyax 'kVj] okbVfjiQkbM 0 0 1300 0

3 108 FITTINGS, SPLIT AC AND CCTV PTZ

CAMERAS ETC. IN PROPOSED TWO JAN Vkbyksa] bySfDVªd fiQfVax fLiYV ,-lh- rFkk

AUSHADHI KENDRAS IN SUBWAYS lhlhVhoh] ihVhtsM dSejk bR;kfn ds izko/ku ds

NEAR RML HOSPITAL AT BKS MARG.

lkFk ,Y;wfefu;e Úse odZ dk izko/kuA

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 1500 1500
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 0 1500 1500

Total Capital Expenditure SUBWAYS iwathxr O;; ;ksx % Hkwfexr ikjiFk ,oa lsrqiFk 0 0 1500 1500

AND CAUSEWAYS :

STREET LIGHTING iFk izdk'k

24 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø;

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000
0000
24 410 40 0 2 PURCHASE / PROCUREMENT OF PLANT la;a=k vkSj e'khujh dk Ø;@izkIr djuk 0 0 200 6800
0 0 200 6800
& MACHINERY
0000
Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&

24 410 50 0 3 PURCHASE / PROCUREMENT / okguksa dk Ø;@miyC/rk@fuekZ.k
24 410 50 0 3 FABRICATION OF VEHICLES

1 203 PURCHASE OF TOWER LADDERS FOR jksM@LVªhV ykbfVax gsrq VkWoj ysMlZ dk Ø;A
ROAD/STREET LIGHTING

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

24 410 60 0 4 PURCHASE / PROCUREMENT OF dk;kZy; o vU; midj.kksa dks Ø;@izkIr
OFFICE AND OTHER EQUIPMENTS djuk

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

PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax vkSj fo|qrh;

24 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø;@vkiwfrZ

ELECTRICAL APPLIANCES

i`"B 442 page 442