Page 109 - 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
dk;Z dksM Øekad Øekad vuqHkkx dksM 2017-2018 2017-2018 2018-2019
FC 2016-2017 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
1 foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke
'kh"kZ me Scheme Code okLrfod Budget Revised Budget
eq[; 'kh"kZ y?kq 'kh"kZ DH Actuals Estimates Estimates Estimates

MA.H MI.H No. No.
2 3
4 56 7 8 9 10 11 12

74 TOTAL CAPITAL ;ksx iwathxr O;; % fodykax dY;k.k 0 30000 4060 10000
EXPENDITURE:WELFARE OF
HANDICAPPED

75 WELFARE OF SC/ST/OBC v-tk-@vuq-t-tk-@fiNM+k oxZ dY;k.k
75 412
75 412 40 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
75 412 40
GENERAL lkekU;

20 10 101 20/10/IMPROVEMENT TO DHOBI 1111 2900 500 2500
ckiw/ke /ksch ?kkV dk lq/kj A

GHATS BAPU DHAM

75 412 40 20 11 101 20/11/IMPROVEMENT TO DHOBI 0 0 500 1000
jdkcxat jksM /ksch ?kkV uaú 4 dk lq/kjA

GHAT NO. 4, RAKABGANJ ROAD

75 412 40 20 2 102 20/2/IMPROVEMENT TO DHOBI eksrhckx /ksch ?kkV dk lq/kj A 289 0 0 500
75 412 40 GHATS. - MOTI BAGH 1400 2900 1000 4000
75 412 1400 2900 1000 4000
SUB TOTAL : GENERAL mi&;ksx % lkekU;
1400 2900 1000 4000
TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij
PROGRESS

75 TOTAL CAPITAL ;ksx iwathxr O;; % v-tk-@vuq-t-tk-@fiNM+k oxZ
EXPENDITURE:WELFARE OF dY;k.k
76 SC/ST/OBC
76 412
SLUM IMPROVEMENTS >qXxh >ksiM+h {ks=k lq/kj

CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

27/IMPROVEMENT TO OPEN ts-ts- dyLVj] Hkksys jke dSEi ij miysu esa [kqys

76 412 40 27 105 SURFACE DRAIN BY LANES AT lrgh ukys dk lq/kjA 0 0 100 0

J.J. CLUSTER, BHOLE RAM CAMP

25/IMPROVEMENT OF DRAINAGE jktho xka/h dSEi ts-ts-dSEi esa ty fudklh iz.kkyh

76 412 40 25 108 SYSTEM J.J. CAMP RAJIV dk lq/kjA 36 0 0 0

GANDHI CAMP

24/BSUP PROJECT FOR C/O 240 ts-,u-,u-;w-vkj-,e- ;kstuk ds vUrxZr] cDdjokyk

76 412 40 24 123 EWS DWELLING UNITS FOR fnYyh esa Lye gsrq 240 bZ-MCY;w-,l- M~osfyax ;wfuV 28294 20000 5000 12000
SLUM AT BAKARWALA,DELHI
ds fuekZ.k ds fy, ch-,l-;w-ih- ifj;kstuk A
UNDER JNNURM SCHEME

29/1/PROVIDING AND PLACING u-fn-u-ifj-{ks=k esa lat; dSai rFkk utiQ [kku jksM

76 412 40 29 1 125 PRECAST RCC PUBLIC TOILETS 0 0 2200 0
ij izhdkLV vkjlhlh lkoZtfud 'kkSpky;ksa dk

AT SANJAY CAMP AND NAJAF
izko/ku rFkk yxkukA
KAHN ROAD IN NDMC AREA.

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