Page 104 - 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

52/3/PROVIDING AND LAYING

HDPE & GI PIPE GRID TO
SUPPLY SEWERAGE TREATED yks/h xkMZu ij m|ku foHkkx ds flapkbZ mn~ns'; gsrq

WATER OF STP THROUGH fo|eku fxzM ds }kjk ,lVhih ds lhojst VªhfVM

61 412 40 52 3 307 EXISTING GRID FOR IRRIGATION ikoj dh vkiwfrZ gsrq ,pMhihbZ rFkk thvkbZikbi 0 0 500 0

PURPOSE BY HORTICULTURE fxzM fcNkuk rFkk izko/kuA

DEPARTMENT AT LODHI

GARDEN

52/4/PROVIDING AND LAYING

HDPE PIPE GRID AND WATER u-fn-u-ifj- {ks=k esa (rkydVksjk xkMZu ,lVhih rFkk

HYDRANT FOR IRRIGATION flaxkiqj ikdZ ,lVhih ij) fofHkUUk ikdksZa esa flapakbZ

61 412 40 52 4 307 SYSTEM IN VARIOUS PARKS IN 0 0 4500 0
61 412 40 NDMC AREA (AT TALKATORA i¼fr gsrq ,pMhihbZ ikbi fxzM rFkk okWVj gkbZMsªV

GARDEN STP & SINGAPORE dks fcNkuk rFkk izko/ku djukA

PARK STP)

52/5/PROVIDING AND LAYING 10 ,lVhih (ihihih) 100 ds,yMh ls 500
HDPE PIPE BEYOND 30M

AGAINST PROJECT TO DEVELOP ds,yMh rd dks laLFkkfir djrs gq, vfrfjDr ty

52 5 307 ADDITIONAL WATER lzksrksa ds fodkl gsrq ifj;kstuk ds fy, 30,e ls 0 0 4000 1000

RESOURCES BY INSTALLING 10 vf/d dh ,pMhihbZ ikbZi fcNkuk rFkk izko/ku

NOS. STP (PPP) 100 KLD TO djukA
500KLD

52/6/PROVIDING AND LAYING

PVC PIPE GRID AND OVER HEAD

SPRINKLER FOR IRRIGATION
SYSTEM IN VARIOUS PARKS IN u-fn-u-ifj"kn~ {ks=k esa fofHkUu ikdksZa esa flapkbZ i¼fr

NDMC AREA AT NEHRU PARK gsrq is'kok jksM rFkk vkj-ds-vkJe ekxZ ds taD'ku

61 412 40 52 6 307 ROSE GARDEN AT SHANTI PATH ds eè; esa U;k; ekxZ rFkk uhfr ekxZ rFkk xksy 0 0 1200 0

61 412 40 TOWARDS NYAY MARG AND NITI ekfdZV dh vksj 'kkafr iFk ij vksojgsM fLizaDyj dks
61 412 40
MARG AND GOLE MARKET IN fcNkuk rFkk izko/ku djukA
i`"B 523 BETWEEN JUNCTION OF

PESHWA ROAD AND R K

ASHARAM MARG.

53/1/PROCUREMENT OF ROSE

53 1 307 CANNA SUCKER GRASS CARPET jkst dkuk ldj xzkl dkjisV iQzsxzsal IykaV dk Ø;A 0 0 0 500

FRAGRANCE PLANT

41 313 41/DEVELOPMENT OF GREEN u-fn-u-ifj"kn~ {ks=k esa gfjr {ks=kksa dk fodkl A 0 0 0 10000
AREAS IN NDMC

Page 523