Page 92 - 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
LAYING OF SEWER LINE 200MM DIA lkaxyh esl ts-ts-DyLVj] T;ksfr jko iQqys ekxZ
S.W. PIPE SEWER LINE IN THE
52 412 40 4 21 19 117 COMPOUND OF SANGLI MESS J.J. (LoPN Hkkjr fe'ku) ds vgkrs esa 200 fe0eh0 466 0 0 0
CLUSTER JYOTI RAO PHULE MARG ( O;kl dh ,l-MCY;w ikbi lhoj ykbu fcNkukA
SWACHH BHARAT MISSION)
REPLACEMENT OF SEWER LINE IN rqxyd ØhlsaV] ubZ fnYyh dh csd ysu ij
52 412 40 4 21 20 117 NETWORK AT BACK LANE OF TUGLAK usVodZ esa lhoj ykbu dk LFkkukarj.kA 0 0 200 1400
CRESCENT, NEW DELHI.
52 412 40 4 24 WASTE WATER MANAGEMENT/ m|ku dk;ksZa ds fy, ikuh ds iqu% iz;ksx gsrq -4 0 0 0
116 TREATMENT FOR REUSE OF WATER csdkj ty izca/u@ VwfjesaVA
5538 61200 23100 94050
FOR HORT. PURPOSE 5538 61200 23100 94050
Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&
52 470 10 1 9 DEPOSIT WORKS IN NDMC u-fn-u-ik-ifj"kn~ esa tek dk;Z
52 470 10 1 9
1 117 DEPOSIT WORKS (CIVIL) tek dk;Z & flfoy 24826 35000 39300 7400
24826 35000 39300 7400
Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 24826 35000 39300 7400
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&
Total Capital Expenditure SEWERAGE : iwathxr O;; ;ksx ty fudklh% 30364 96200 62400 101450
53 410 10 0 1 FIRE SERVICES & DISASTER vfXu'keu lsok,¡ o vkink izcU/u
MANAGEMENT Hkwfe dk Ø;
PURCHASE OF LAND
Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000
53 410 40 0 2 PURCHASE / PROCUREMENT OF PLANT la;a=k vkSj e'khujh dk Ø;@izkIr djuk 0000
& MACHINERY 0 1000 0 0
0 1000 0 0
Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&
53 410 50 0 3 PURCHASE / PROCUREMENT / okguksa dk Ø;@miyC/rk@fuekZ.k
53 410 50 6 3 VkVk okgu ekWMy 407 dk Ø; A
FABRICATION OF VEHICLES
1 310 PROCUREMENT OF TATA VEHICLE
MODEL 407
Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&
i`"B 471 page 471
