Page 127 - 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

82 412 40 22 8 102 22/8/IMPROVEMENT TO N.P. SEC. 1184 500 500 0
,u-ih- ldS.Mjh Ldwy] fdpuj jksM dk lq/kjA

SCHOOL,KITCHNER ROAD

23/6/IMPROVEMENT TO N.P.

82 412 40 23 6 102 MIDDLE SCHOOL, NAUROJI u-ik- ekè;fed fo|ky;] ukSjksth uxj dk lq/kjA 1199 800 700 0

NAGAR

24/9/IMPROVEMENT TO NP PRY usrkth uxj ds ,u-ih- izkFkfed Ldwy ua- 2 rFkk 5

82 412 40 24 9 102 SCHOOL NO. 2 AND 5,NETAJI dk lq/kjA 0 500 0 0

NAGAR

24/10/IMPROVEMENT TO N.P.

82 412 40 24 10 102 PRIMARY SCHOOL, MOTI BAGH & u-ik- izkFkfed Ldwy dk lq/kj A u-ik- izkFkfed 2290 600 0 200
N.P. PRIMARY SCHOOL NO. 4, Ldwy uaú 4 eksrhckx dk lq/kj A

MOTI BAGH

82 412 40 24 19 24/19/IMPROVEMENT TO N.P. CO uxjikfydk lg&f'k{kk izkFkfed fo|ky; dkSfVY; 480 200 0 200
82 412 40 102 ED PRIMARY SCHOOL KAUTILYA
82 412 40
82 412 40 ekxZ dk lq/kjA
82 412 40 MARG
82 412 40
82 412 40 32 102 32/IMPROVEMENT TO AANCHAL dkSfVY;k ekxZ vk¡py Ldwy dk lq/kj A 3190 1000 2600 2000
82 412 40 SCHOOL KAUTILYA MARG
82 412 40
82 412 40 34/DEVELOPMENT OF SPORTS u-fn-u-ifj"kn~ fo|ky;ksa 1649 40000 20000 50000
34 102 INFRASTRUCTURE IN NDMC

esa [ksy lajpuk dk fodkl A
SCHOOL

20 1 103 20/1/IMPROVEMENT TO NAVYUG uo;qx fo|ky;] yksnh dkyksuh dk lq/kj 6 4600 3000 1700
SCHOOL, LODHI COLONY

20 7 20/7/IMPROVEMENT TO NAVYUG 1099 0 1300 0
103 PRIMARY SCHOOL, PATAUDI uo;qx izkFkfed fo|ky;] iVkSnh gkml dk lq/kj

HOUSE

20 9 103 20/9/IMPROVEMENT TO NAVYUG uo;qx fo|ky;] y{ehckbZ uxj dk lq/kj 130 500 500 500
SCHOOL, LAXMI BAI NAGAR

21 1 103 21/1/IMPROVEMENT TO N.P. SR. u-ik-ofj"B ekè;fed fo|ky;] valkjh uxj dk 0 200 2 0
21 8 SEC. SCHOOL, ANSARI NAGAR lq/kj
22 2
22 3 103 21/8/IMPROVEMENT TO NP u-ik- ofj"B ekè;fed fo|ky;] fryd ysu dk 141 500 40 0
SR.SEC.SCHOOL, TILAK LANE lq/kj

103 22/2/IMPROVEMENT TO ekè;fed fo|ky;] yksnh ,LVsV dk lq/kj 990 500 1500 100
SEC.SCHOOL, LODHI ESTATE

103 22/3/IMPROVEMENT TO N.P. SEC. 0 200 0 0
u-ik ekè;fed fo|ky;] y{ehckbZ uxj dk lq/kj

SCHOOL, LAXMI BAI NAGAR

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