Page 101 - FINAL BUDGET BOOK PDF Vol -II

ctV 2018µ19 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2018-19
ST- X
DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK-IN-PROGRESS

(#i;s gtkjksa esa ) ys[kk pkVZ ;kstuk mi ;kstuk ( ` in Thousand )
Chart of A/C 2017-2018 2017-2018 2018-2019
dk;Z dksM Øekad Øekad vuqHkkx dksM 2016-2017 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
FC okLrfod Budget Revised Budget
1 foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Actuals Estimates Estimates Estimates
'kh"kZ me Scheme Code 8
eq[; 'kh"kZ y?kq 'kh"kZ DH 9 10 11 12
4
MA.H MI.H No. No.
2 3
56 7

61 412 40 36 8 36/8/C/O PREFAB TOILET IN 379 800 555 0
EXISTING PREFAB PORTA CABIN m|ku foHkkx gsrq Mhth,l rFkk Mh ds ekè;e ls
122 BEING PURCHASED THROUGH Ø; fd, tk jgs fo|eku fizisQc iksVkZ dsfcu esa
DGS AND D FOR HORTICULTURE fizisQc 'kkSpky; dk fuekZ.kA
DEPARTMENT.

25/1/BALANCE WORK INCREASE

61 412 40 25 1 124 IN HEIGHT OF FENCING OF dukV Iysl] ubZ fnYyh ds lSUVªy ikdZ dh iSQflax 0 500 1500 500
CENTRAL PARK CONNAUGHT dh mQpkbZ esa o`f¼ ls 'ks"k dk;ZA

PLACE NEW DELHI

25/2/SUPPLYING INSTALLATION

AND COMMISSIONING OF lsUVªy ikdZ jktho pkSd ubZ fnYyh esa fo|eku ty

61 412 40 25 2 124 SYNCHRONIZED DANCING fudk;ksa esa lsaØksukbtM Mkaflax Lizs lqfo/kvksa dh 0 0 12000 7000

61 412 40 SPRAY FEATURES IN EXISTING vkiwfrZ laLFkkiu rFkk pkyw djukA
61 412 40
61 412 40 WATER BODIES IN CENTRAL
61 412 40
61 412 40 PARK RAJIV CHOWK NEW DELHI
61 412 40
25/3/OPENING OF GATE AT ,iQ&CykWd DukWV&Iysl ds lkeus lsUVªy ikdZ esa xsV
i`"B 520
25 3 124 CENTRAL PARK IN FRONT OF F- dk mn~?kkVuA 0 0 600 100
20 4 0 4100 0 0
21 2 BLOCK CONNAUGHT PLACE. 8009 0
20 1 683 0 2000
20 19 20/4/IMPROVEMENT OF yks/h xkMZu esa iFk izdk'k iz.kkyh dk lq/kj A 0 2000 2400 2000
203 LIGHTING SYSTEM IN LODHI 0
21 1 923 0 700
GARDEN 1000
1000 1000
21/2/DEVELOPMENT OF NEHRU usg: ikdZ dk fodkl A usg: ikdZ esa iFk izdk'k

214 PARK. IMP. OF LIGHTING iz.kkyh dk lq/kj A

SYSTEM IN NEHRU PARK

307 20/1/DEVELOPMENT OF LODHI yks/h xkMZu dk fodkl
GARDEN.

20/19/SUPPLY OF 1000 LTRS. SS

WATER TROLLEYS AND yksnh xkMZu esa 15 ,pih efgUnzk ;qojkt VªsDVj gsrq

307 CULTIVATOR SUITABLE FOR 1000 yhVj ,l-,l- okWVj Vªkyh rFkk mi;qDr

15HP MAHINDRA YUVRAJ dfYVosVj dh vkiwfrZ A

TRACTOR AT LODHI GARDEN.

21/1/DEVELOPMENT OF NEHRU

PARK INCLUDING FENCING pkjfnokjh ij ck<+ yxkuk rFkk tykiwfrZ dk lao/Zu

307 COMPOUND WALL AND AUG. OF lfgr usg: ikdZ dk fodklA

WATER SUPPLY

Page 520