Page 11 - 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

14/102/P/F PORTA CABIN IN

SAROJINI NAGAR AND LAXMI BAI y{eh ckbZ uxj ds ikl] (1475) xksYiQ fyad]

NAGAR AREA. INCLUDING LAXMI vkbZ-ds-,e-] th-vkbZ- ,Dl okbZ oh lh CykWd

BAI NAGAR NEAR (1475) GOLF ljksftuh uxj] ch-ds- nÙk dkyksuh] ch-Mh-ikdZ]

02 412 20 07 14 102 106 LINK. I , K ,M, GI, XY,BC BLOCK ([kkylk Ldwy ds ihNs) ch-ds- nÙk dkyksuh] lfgr 1071 0 0 0

SAROJINI NAGAR, B.K.DUTT

COLONY, BD PARK(OPPOSITE ljksftuh uxj rFkk y{eh ckbZ uxj {ks=k esa iksVkZ

KHALSA SCHOOL) B.K.DUTT dsfcuA

COLONY , 20144015

14/150/PROVIDING AND

INSTALLATION OF RCC vkj-lh-lh- cSapksa dk laLFkkiu rFkk miyC/ djkuk

02 412 20 07 14 150 106 BENCHES AND CONSTRUCTION rFkk cSMfeaVu dksVZ dk fuekZ.kA 1044 0 1167 0
02 412 20
02 412 20 OF BADMINTION COURT
02 412 20
02 412 20 14/151/PROVIDING AND FIXING ljksftuh uxj {ks=k esa lqj{kk dsfcuksa dks yxkuk rFkk
02 412 20
07 14 151 106 SECURITY CABINS IN SAROJINI izko/ku djukA 0 0 0 240
i`"B 430
NAGAR AREA

14/152/PROVIDING AND

INSTALLATION OF PORTA CABIN ikfydk xzke bZ],iQ CykWd ljksftuh uxj rFkk

07 14 152 106 IN PALIKA GRAM E,F BLOCK Vkbi& IV DokVj y{eh ckbZ uxj esa iksVkZ dsfcu dk 562 0 777 0

SAROJINI NAGAR AND TYPE-IV laLFkkiu rFkk izko/ku djukA

QUARTERS LAXMI BAI NAGAR

14/153/PROVIDING AND

07 14 153 106 INSTALLATION OF BADMINTON u-fn-u-ifj"kn~ {ks=k esa cSMfeaVu dksVZ dk laLFkkiu 180 0 331 0
COURT AND GYM EQUIPMENTS rFkk O;k;ke'kkyk midj.kksa dk izko/ku djkukA

IN NDMC AREA. 20154020

14/168/PROVIDING AND

INSTALLATION OF PLAYING fo/k;d ,y,Mh ;kstuk ds varxZr lekIr ubZ

07 14 168 107 EQUIPMENTS UNDER WHOLE fnYyh fo/kulHkk {ks=k ds varxZr [ksyksa dh O;oLFkk 0 975 1700 200
NEW DELHI ASSEMBLY AREA
rFkk LFkkiuk 20154021
UNDER MLALAD

SCHEME.20154021

14/154/PROVIDING AND FIXING 75 0 458 477
PLAYING EQUIPMENTS, CEMENT [ksy ds midj.k] lhesaV] daØhV] csap] cwe cSfj;lZ]
07 14 154 108 CONCRETE BENCHES , BOOM flD;ksfjVh xkMZ] iksVkZ dsfcu dk izko/ku rFkk
BARRIERS, SECURITY GUARD yxkukA
PORTA CABIN. 20154003

Page 430