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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

                                                                                  14/170/PROVIDING AND LAYING

                                                                                  CEMENT CONCRETE                                 bEiksfj;e Hkou dh fiNyh ysu dh vksj tSu efUnj

02 412 20                                      07       14 170            108     INTERLOCKING PAVERS IN JAIN dkEiySDl esa lhesUV daØhV dh vUr;ksZtd iVfj;ksa                      171   0 133  43
                                                                                  MANDIR COMPLEX TOWARDS
                                                                                                                                  dh O;oLFkk rFkk fcNkuk & 20164002
                                                                                  BACK LANE OF EMPORIUM

                                                                                  BUILDING 20164002.

02 412 20                                                                                 14/171/PROVIDING AND FIXING fo/k;d fuf/ ;kstuk ds vUrxZr ladsrd cksMZ dh                 23    0 545 568
02 412 20                                      07 14 171 108 SIGNAGES BOARD UNDER MLA
02 412 20
02 412 20                                                                                                                                   O;oLFkk rFkk yxkuk 20164003
02 412 20                                                                                 LAD SCHEME. 20164003

02 412 20                                                                         14/175/PROVIDING & FIXING                       fo/k;d fuf/ ;kstuk ds vUrxZr CykWd 1&17

                                               07 14 175 108 PORTA CABIN AT BLOCK 1-17                                            chds,l ij iksVkZ dsfcu dk izko/ku rFkk yxkukA    0 0 300 352

                                                                                  BKS UNDER MLA LAD SCHEME

                                                                                  14/122/SUPPLY OF 20 WATER u-fn-u-ifj"kn~ {ks=k esa ts-ts- DyLVj esa 20 ikuh ds

                                               07 14 122 115 TANKERS IN JJ CLUSTER IN                                             VSadjksa dh vkiwfrZA 20144047                    941   0 00
                                                                                                                                                                                      0  0 738 738
                                                                                  NDMC AREA.20144047

                                                                                  14/183/PROVIDING AND LAYING

                                                                                  FILTERED WATER HYDRANT                          tsts DyLVlZ esa xgjs dq,¡ gSaMiEiksa rFkk is;ty

                                               07       14 183            115     AND DEEP WELL HANDPUMPS IN gkbMªSaV miyC/ djkuk rFkk yxkukA

                                                                                  JJ CLUSTERS.

                                                                                          14/184/INSTALLATION OF DEEP ,Y;wfo;ky lkW;y rFkk jkWdh lrkjk esa xgjs dq,a               0 0 887 0
                                               07 14 184 115 WELL HANDPUMPS IN ALLUVIAL

                                                                                                                                            gS.MiEiksa dk laLFkkiuA
                                                                                          SOIL AND IN ROCKY STRATA.

                                                                                  14/172/IMPROVEMENT OF

                                               07       14 172            117     COMMON SEWER CONNECTION tuiFk ysu ij izrki Hkou ds ikl dkWeu lhoj                                0 0 216 0
                                                                                  LINE NEAR PRATAP BUILDING AT duSD'ku dk lq/kjA

                                                                                  JANPATH LANE

                                                                                  14/173/LAYING OF 200MM DIA
                                                                                  SEWER LINE FOR J.J CAMP AT Hkxoku nkl jksM rFkk T;ksfr jko iqQys ekxZ ij

02 412 20                                      07       14 173            117     OLD COMPOUND NEAR WHITE                         OgkbV gkWml ds lehi vkWYM dEikmaM ij ts-ts-      0     0 352 352
                                                                                  HOUSE AT BHAGWAN DASS                           dSEi ds fy, 200 ,e,e MhvkbZ, lhoj ykbu dks

                                                                                  ROAD AND JOYTI RAO PHULE fcNkukA

                                                                                  MARG

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