Page 12 - 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 ) ( ` in Thousand )

dk;Z dksM ys[kk pkVZ ;kstuk mi ;kstuk 2017-2018 2017-2018 2018-2019
FC Chart of A/C
1 Øekad Øekad vuqHkkx dksM 2016-2017 ctV vuqeku la'kksf/r vuqeku ctV vuqeku

foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke okLrfod Budget Revised Budget
'kh"kZ me Scheme Code Actuals Estimates Estimates Estimates
eq[; 'kh"kZ y?kq 'kh"kZ

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

14/155/PROVIDING PORTA CABIN ,e-,l-vikVZeSaV gsrq iksVkZ dsfcu dk izko/ku rFkk

FOR M.S. APARTMENT AND Mh&CykWd Vkbi&kk DokVlZ gsrq ,syhosfVM IysViQkeZ

02 412 20 07 14 155 108 ELEVATED PLATE FORM FOR D- dk izko/kuA 158 0 223 361

BLOCK TYPE-II QUARTERS.

20154004

14/156/PROVIDING AND LAYING

INTERLOCKING PAVERS AT

BACKYARDS OF K-BLOCK,TYPE- MhvkbZtSM {ks=k] xksy ekfdZV ds ts ,aM ,p CykWd

02 412 20 07 14 156 108 1 QUARTERS AND LAYING RMC lSDVj&2 ds eè; dkyh ckM+h ysu ij bUVjykWfdax 155 0 0 0

02 412 20 ON BACK LANES OF SECTOR- isolZ dh O;oLFkk rFkk fcNkuk A
02 412 20
02 412 20 D,TYPE-II,QUARTERS,DIZ
02 412 20
02 412 20 AREA,GOLE MARKET
02 412 20
14/157/PROVIDING AND LAYING fo|eku iksVkZ dsfcu esa foVfjiQkbM Ýyksj VkbYl

07 14 157 108 VITRIFIED FLOOR TILES IN dk izko/ku rFkk fcNkukA a 379 0 233 230

EXISTING PORTA CABIN

14/158/PROVIDING AND FIXING fo|eku 20 iksVkZ dsfcuksa esa ,d ,Y;wfefu;e foaMks

07 14 158 108 ONE ALUMINIUM WINDOW IN dk izko/ku rFkk yxkukA 159 0 102 0
EXISTING 20 NOS. PORTA 13
3
CABINS
223
14/159/CONSTRUCTION OF lsDVj] bZ],iQvksbZ,p Ldos;j] vkj-ds-vkJe ekxZ 13

07 14 159 108 PORTA CABIN AT SEC.-E, FOEH ij iksVkZ dsfcu dk fuekZ.kA 0 188 201
SQUARE, R.K. ASHRAM

MARG.20154011

14/160/CONSTRUCTION OF

PORTA CABIN AT 58 TO 79 58 ls 79 CykWd Vkbi&AAA gsoysd Ldso;j

07 14 160 108 BLOCK,TYPE-III,HAVLOCK MhvkbZtsM ,fj;k lsDVj&AA] dkyh ckM+h ekxZ] ij 0 316 109

SQUARE,DIZ AREA SEC-II, KALI iksVkZ dsfcu dk fuekZ.kA

BARI MARG.

14/161/PROVIDING AND LAYING

CEMENT CONCRETE tSu efUnj dkWEiySDl ij lhesaV daØhV dks rksM+us

07 14 161 108 INTERLOCKING PAVERS AFTER ds Ik'pkr~ lhesaV dadjhV vurZ;kstd isolZ dks 0 135 0
DISMANTLING CEMENT
fcNkuk rFkk izko/ku djukA
CONCRETE AT JAIN MANDIR

COMPLEX

14/169/PROVIDING AND FIXING ubZ fnYyh fuokZpu {ks=k esa cSapksa dh O;oLFkk rFkk

07 14 169 108 BENCHES IN THE NEW DELHI yxkuk & 20164001 0 865 877

CONSTITUENCY 20164001.

i`"B 431 Page 431