Page 17 - 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

15/49/CONSTRUCTION OF usrkth uxj] Vkbi&k ] lh CykWd esa iksVkZ dsfcu dk

02 412 20 08 15 49 106 PORTA CABIN AT C-BLOCK TYPE- fuekZ.kA 1 0 381 0

I NETAJI NAGAR

15/50/PROVIDING AND LAYING

CC PAVEMENT IN THE BACK usrkth uxj Mh CykWd Vkbi&1 dh fiNyh ysuksa esa

02 412 20 08 15 50 106 LANES OF D-BLOCK TYPE-I lhlh iVjh dk izko/ku rFkk fcNkuk (fo/k;d 3 0 00

NETAJI NAGAR (MLA LAD ,y,Mh fuf/)

FUNDS)

15/51/PROVIDING SHADE C-3

02 412 20 08 15 51 106 BLOCK TYPE TYPE-II, NEAR usrkth uxj] ubZ fnYyh&23 ds lehi ikdZ] lh&3 0 0 178 0
02 412 20 PARK, NETAJI NAGAR NEW CykWd Vkbi&2 esa 'ksM dk izko/kuA

DELHI-23

15/62/IMPROVEMENT OF vuar jke Ms;jh] lsDVj 13 vkj-ds- iqje] ubZ

08 15 62 106 EXISTING ROADS IN ANANT RAM fnYyh esa fo|keku] lM+dksa dk lq/kjA 0 0 1700 1765

DAIRY,SEC-13, R.K.PURAM,ND

jktdh; loksZn; fo|ky; eksrh ckx&1] ubZ
15/63/PROVIDING OF A WATER

COOLER AND A SHADE ON fnYyh&21 ds vklikl okVj dwyj rFkk ,d 'ksM

02 412 20 08 15 63 106 APPROXIMATE AT RAJKIYA dk izko/kuA 0 0 790 0

SARVODAYA KANYA

VIDHYALAYA,MOTI BAGH-I,ND-21

15/66/PROVIDING AND FIXING MS vUurjke Ms;jh] lsDVj&13] vkj-ds-iqje] usrkth

02 412 20 08 15 66 106 GATES AT ANANT RAM DAIRY 0 0 172 0
02 412 20 SECTOR-13, R.K.PURAM, NETAJI uxj esa ,e,l xsV dk izko/ku rFkk yxkukA

NAGAR

15/67/IMPROVMENT OF STREET mi fMfotu&kkk vkj&kkk fMfotu esa ts ts DyLVj

08 15 67 106 OF JJ CLUSTER SHANKAR CAMP 'kadj dSai dh xfy;ksa dk lq/kjA 0 0 518 0
0 0 309 0
IN SUB DIVISION-III R-III DIVISION 97 0 150 0

15/56/PROVIDING AND FIXING

SECURITY MS GATE IN F- ,iQ&fØlsaV fiNyh ysu rFkk okbZ fØlsaV ekypk

02 412 20 08 15 56 107 CRESCENT BACK LANE AND Y- ekxZ] pk.kD;iqjh] ubZ fnYyh esa lqj{kk ,e,l xsV
CRESCENT AT MALCHA MARG,
CHANAKYA PURI, NEW DELHI. dh O;oLFkk rFkk yxkukA 20153813

20153813

15/57/PROVIDING AND FIXING OF pk.kD;iqjh] ubZ fnYyh&21 lat; dSEi esa pkSiky

02 412 20 08 15 57 107 G.I. SHEET AT CHAUPAL IN
ij thvkbZ 'khV dh O;oLFkk rFkk yxkukA
i`"B 436
SANJAY CAMP, CHANAKYA PURI
20153814
NEW DELHI-21. 20153814.

Page 436