Page 86 - 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

51 412 40 0 20 41 115 RENOVATION OF WATER BOOSTING eksrhckx] ubZ fnYyh esa ty cwfLVax LVs'ku dk 0 1200 1000 200
STATION AT MOTI BAGH, NEW DELHI uohdj.kA

PROVIDING & REPLACING OF WATER fiayth xk¡o] ljksftuh uxj esa ty iz.kkyh dk

51 412 40 0 20 42 115 SYSTEM AT PILANJI VILLAGE, SAROJINI izko/ku rFkk cnyukA 0 7500 2000 5200

NAGAR

51 412 40 0 20 43 115 RENOVATION OF MEENA BAGH PUMP ehuk ckx iEi gkml] ubZ fnYyh dk uohdj.kA 81 200 1300 0
HOUSE, NEW DELHI

IMPROVEMENT AND RENOVATION OF y{ehckbZ uxj] ubZ fnYyh fLFkr okVjcwfLVax

51 412 40 0 20 44 115 WATER BOOSTING STATION AT LAXMI LVs'ku esa lq/kj rFkk uohuhdj.kA 0 0 1000 637
51 412 40 0 20
BAI NAGAR , NEW DELHI

45 115 IMPROVEMENT TO WATER SUPPLY iaMkjk ikdZ esa tykiwfrZ usVodZ esa lq/kjA 0 0 500 9000
NETWORK IN PANDARA PARK

51 412 40 0 30 PROVIDING & FIXING SECURITY ifj"kn~ {ks=k esa Hkwfexr tyk'k;ksa rFkk tykiwfrZ ds 0 50000 0 0
ARRANGEMENTS FOR UNDERGROUND vU; laLFkkiu gsrq lqj{kk izca/ksa dks miyC/
313 WATER RESERVOIRS AND OTHER djkuk rFkk yxkuk A
WATER SUPPLY INSTALLATION IN
NDMC AREA.

51 412 40 0 46 0 115 PROVIDING 24X7 WATER SUPPLY IN u-fn-u-ifj"kn~ {ks=k esa 24 x7 tykiwfrZ dk izko/kuA 0 0 5000 200000
NDMC AREA

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 4149 62400 17455 232437
4149 62400 17455 232437
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&

51 470 10 1 9 DEPOSIT WORKS IN NDMC u-fn-u-ik-ifj"kn~ esa tek dk;Z
51 470 10 1 9
1 115 DEPOSIT WORKS-WATER SUPPLY tek dk;Z & ty vkiwfrZ izHkkx 404 35000 3850 21000
DIVISION 404 35000 3850 21000
404 35000 3850 21000
Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&

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

51 490 90 21 21 REPLACEMENT OF WATER SUPPLY ty vkiwfrZ ykbuksa dk izfrLFkkiu
51 490 90 21 21 LINES

22 115 REPLACEMENT OF OLD C.I.PIPE LINE IN u-fn-u-ik-ifj"kn~ {ks=k esa iqjkuh lh&vkbZ 0 500 0 0
NDMC AREA ikbiykbuksa dk izfrLFkkiu

i`"B 465 page 465