Page 90 - NDMC COVER FINALVol II
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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

52 412 20 2                               12                          MLA LAD FUND SCHEMES (SAROJINI   fo/k;d {ks=k fodkl fuf/ ;kstuk;sa
                                                                      NAGAR CONSTITUENCY)              (ljksftuh uxj fuokZpu {ks=k)

52 412 20 3                               13                          MLA LAD FUND SCHEMES (MINTO ROAD fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (feUVks

                                                                      CONSTITUENCY)                    jksM fuokZpu {ks=k)

52 412 20 4                               16                          M.P. LAD FUND SCHEMES            lkaln {ks=k fodkl fuf/ ;kstuk;sa

52 412 20 7                               14                          MLA LAD FUND SCHEMES (NEW DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (ubZ

                                                                      CONSTITUENCY)                    fnYyh fuokZpu {ks=k)

52 412 20 8                               15                          MLA LAD FUND SCHEMES (DELHI      fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (fnYyh
                                                                      CANTT. CONSTITUENCY)             dSaV fuokZpu {ks=k)

                                                                      Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&                          0000

52 412 40 0                               19                          BASIC SERVICES FOR URBAN POOR       'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa

52 412 40 0                               19      1 313 BASIC SERVICES FOR URBAN POOR                     'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa       0 500                            0 500

52 412 40 0                               20                          DESILTING AND REHABILITATION OF  u-fn-u-ik-ifj"kn~ {ks=k esa iqjkuh lhoj ykbuksa
                                                                      OLD SEWER LINES IN NDMC AREA     dh xkn gVkuk ,oa iquZokl

                                                                      CONSTRUCTION OF UNDERGROUND

52 412 40 0                               25                 109      TANK FOR STORAGE OF TREATED      f'kokth LVsfM;e] dukV Iysl ds lehi lalkf/r       1 4200 2600 1650
                                                                      WATER NEAR SHIVAJI STADIUM,      ty ds Hk.Mkj.k gsrq Hkwfexr Vsad dk fuekZ.kA

                                                                      CONNAUGHT PLACE.

                                                                      PROVIDING & FIXING PRECAST MISSING dukV Iysl {ks=k esa ,iQvkjih@ ,l,iQvkjlh@

                                                                      MAINHOLE COVER & FRAME/GULLY vkjlhlh izsQe yxkdj xqYyh xzsfVax@izsQe rFkk

52 412 40 0                               26                 124 GRATING BY PROVIDING                                                                   0 1200 1800                              0

                                                                   FRP/SFRC/RCC FRAME AND COVERS IN [kks;s gq, eSugksy doj dks yxkuk rFkk miyC/

                                                                      CONNAUGHT PLACE AREA.            djkukA

                                                                      CONSTRUCTION OF TERTIARY         yks/h xkMZu usg: ikdZ rFkk rkydVksjk xkMZu ij

52 412 40 0                               27                 116 TREATMENT PLANT AT LODHI GARDEN                                                        1452 800 500 10000
                                                                      NEHRU PARK AND TALKTORA GARDEN r`rh; VªhVeSaV IykaV dk fuekZ.k A

                                                                      SUPPLY AND INSTALLATION OF 50 KLD Hkkjrh uxj esa 50 ds,yMh lhost mipkj la;a=k

52 412 40 0                               28                 116 SEWAGE TREATMENT PLANT AT             dh LFkkiuk rFkk vkiwfrZA                         3405  1000            1800               0

                                                                      BHARTI NAGAR

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