Page 14 - FINAL BUDGET BOOK PDF Vol -II
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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

                                                                                  14/174/IMPROVEMENT OF OPEN

                                                                                  COVERED DRAINAGE NAIL WITH T;ksfr jkWo iqQys ekxZ ubZ fnYyh ij lkaxyh eSl Vh

                                                                                  RCC PIPE AND CONNECTION gV~l] ts-ts- DykLVj] esa lhojst i¼fr ds lkFk

02 412 20                                      07 14 174 117 WITH SEWERAGE SYSTEM AT                                              vkjlhlh ikbi rFkk la;kstd ds lkFk vksij dojM      0 0 964 0

                                                                                  SANGLI MESS T-HUTS, J.J

                                                                                  CLUSTER AT JYOTI RAO PHULE Mªsust ukyk dk lq/kjA

                                                                                  MARG,NEW DELHI

02 412 20                                      07       14 177            117     14/177/LAYING SEWER LINE IN nqxkZ eafnj dk fiNyh vksj lhoj ykbu fcNkukA                              0 0 31 31
02 412 20                                                                         BACK SIDE OF DURGA MANDIR.                                                                           0 0 1000 3000
02 412 20                                                                                                                                                                              0 0 1000 3700
02 412 20                                                                                 14/179/PROVIDING INCLUDING u-fn-u-ifj"kn~ esa eYVh gkse fte LVs'ku ds laLFkkiu               0 3300 2000 2388
                                               07 14 179 124 INSTALLATION OF MULTI HOME
02 412 20                                                                                                                                                                           359 0 170 0
                                                                                                                                            lfgr miyC/ djkukA
                                                                                          GYM STATION IN NDMC

                                                                                  14/180/DESIGN SUPPLY AND

                                               07       14 180            124     INSTALLATION OF OUTDOOR u-fn-u-ifj"kn~ {ks=k esa fo/k;d fuf/ ls vkmVMksj
                                                                                  FITNESS EQUIPMENT FROM MLA fiQVusl midj.k dh vkiwfrZ rFkk laLFkkiuA

                                                                                  LAD FUND IN NDMC AREA.

                                                                                  14/166/SUPPLY,INSTALLATION,

                                                                                  TESTING & COMMISSIONING OF vkj MCY;w , dkyksfu;ksa esa lhlhVhoh dSejksa rFkk

                                               07 14 166 201 CCTV CAMERAS AND OTHER vU; ,dy enksa dh vkiwfrZ] lkSaiuk ] tkap rFkk

                                                                                  ASSOCIATED ITEMS IN RWA                         pkyw djuk 20154016

                                                                                  COLONIES. 20154016

                                                                                  14/149/PROVIDING 25 NOS.

                                                                                  STREET LIGHTS POLES IN                          lEiw.kZ ubZ fnYyh fo/kulHkk fuokZpu {ks=k esa 25

                                               07       14 149            203     WHOLE NEW DELHI ASSEMBLY LVªhV ykbV [kEcksa dh O;oLFkk A

                                                                                  CONSTITUENCY AREA

                                                                                  14/176/PROVIDING OCTAGONAL

                                                                                  POLES 8 MTR. HEIGHT WITH LED ubZ fnYyh fuokZpu {ks=k esa ,ybZMh vk/kfjr ykbV

02 412 20                                      07 14 176 203 BASED LIGHT FITTINGS IN NEW fiQfVax ds lkFk 8 ehVj mQpsa v"Vdks.kh; [kEHkksa dh                                        0 0 2469 0
02 412 20
02 412 20                                                                         DELHI ASSEMBLY                                  O;oLFkk A

                                                                                  CONSTITUENCY AREA

                                               07       14 1              313     14/1/NEW WORKS ( MLA LAD                        u;s dk;Z (fo/k;d Hkw- ,oa fo- ubZ fnYyh fuokZpu      0 71155     0 25777
                                                                                  NEW DELHI CONSTITUENCY )                        {ks=k)                                            186 0       210 0

                                                                                  15/52/CONSTRUCTION OF

                                               08       15 52             102     PORTA CABIN AT YASHWANT                         fo/k;d ,y,Mh ;kstuk ds vUrxZr ;'koar Iysl
                                                                                  PLACE UNDER MLA LADS                            ij iksVkZ dsfcu dk fuekZ.k A

                                                                                  SCHEME

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