Page 126 - 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

82 412 40 23 10 23/10/IMPROVEMENT TO N.P. u-ik- cky@dU;k ekè;fed fo|ky;] ckfYedh 2094 450 0 500
101 BOYS/GIRLS MIDDLE SCHOOL,

cLrh dk lq/kj
BALMIKI BASTI

82 412 40 23 12 101 23/12/IMPROVEMENT TO MIDDLE 593 550 0 500
vkj-ds- vkJe ekxZ ij ekè;fed Ldwy dk lq/kj

SCHOOL AT R.K. ASHRAM MARG

28/3/IMPROVEMENT TO VARIOUS

82 412 40 28 3 101 SCHOOLS AS PER ACCESS okLrqfon foHkkx }kjk rS;kj vkfMV fjiksVZ ds vuqlkj 60 800 77 0
AUDIT REPORT PREPARED BY fofHkUu Ldwyksa dk lq/kjA
28 4 0 0 1000 1500
35 ARCHITECT DEPARTMENT 0 0 4500 0
20 3 2563 400 1000
82 412 40 20 5 28/4/PROVIDING CONCERTINA u-fn-u-ifj"kn~ ds fofHkUu fo|ky;ksa esa pkjfnokjh ij 2546 900 1000
82 412 40 101 COIL ON BOUNDARY WALL OF daljVkbuk dkW;y dk izko/kuA 500 500
82 412 40 20 10 497 0
82 412 40 VARIOUS SCHOOLS OF NDMC u-fn-u-ifj"kn~ rFkk uo;qx Ldwyksa esa fMthVy 0 0
20 11 35/SETTING UP OF DIGITAL iqLrdky;ksa dh LFkkiukA 592 3000
20 12 101 LIBRARIES IN 13 NOS. NDMC 1077 400 1500 2200
21 5 AND NAVYUG SCHOOLS 3138 750 500
22 7 1500 500
102 20/3/IMPROVEMENT TO NAVYUG 164 0 2200 0
uo;qx fo|ky;] eafnj ekxZ dk lq/kj 1200

SCHOOL MANDIR MARG

20/5/IMPROVEMENT TO SR.

102 NAVYUG SCHOOL SAROJINI ofj"B uo;qx fo|ky;] ljksftuh uxj dk lq/kj

NAGAR

20/10/UPGRADATION OF CLASS

82 412 40 ROOM IN PRIMARY SECTION OF Xokfy;j iksVªh IykV ij uo;qx Ldwy] ljksftuh uxj
102 NAVYUG SCHOOL, SAROJINI

ds izkFkfed [kaM esa d{kk dejksa dk mUu;uA
NAGAR AT GWALIOR POTTERY

PLOT

82 412 40 20/11/IMPROVEMENT TO mÙkj if'pe eksrh ckx ij uo;qx fo|ky; dk
82 412 40 102 NAVYUG SCHOOL AT NORTH lq/kj A
82 412 40
WEST MOTI BAGH
82 412 40
102 20/12/IMPROVEMENT TO fou; ekxZ uo;qx Ldwy dk lq/kjA

NAVYUG SCHOOL VINAY MARG

21/5/IMPROVEMENT TO CO- lg&f'k{kk ofj"B ekè;fed fo|ky; ua-&2 eksrh

102 EDUCATIONAL SR.SEC SCHOOL ckx dk lq/kjA

NO.2, MOTI BAGH

22/7/IMPROVEMENT TO N.P. CO- u-ik- lg&f'k{kk ekè;fed fo|ky; ckcw ekfdZV]

102 ED SECONDARY SCHOOL, BABU ljksftuh uxj dk lq/kjA

MARKET SAROJINI NAGAR

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