Page 18 - 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

15/58/CONSTRUCTION OF lSUVªy ikdZ lh&AA@92 ds lkeus] pk.kD;iqjh] ubZ
STAGE AT CENTRAL PARK

02 412 20 08 15 58 107 OPPOSITE C-II/92, CHANAKYA fnYyh&21 esa LVst dk fuekZ.k (fo/k;d ,y,Mh 104 0 400 0

PURI, NEW DELHI -21 (MLALAD fuf/) 20153829

FUND). 20153829

15/59/PROVIDING AND LAYING

CC AND CONSTRUCTION OF foosdkuUn dSEi] pk.kD;iqjh] ubZ fnYyh (fo/k;d

02 412 20 08 15 59 107 OPEN DRAIN AT VIVEKANANDA ,y,Mh fuf/k) ij [kqys ukys dk fuekZ.k rFkk lhlh 58 0 335 0

CAMP, CHANKYA PURI NEW dh O;oLFkk rFkk fcNkukA 20153830

DELHI (MLALAD FUND). 20153830

15/60/PROVIDING AND FIXING OF

G.I. SHEET SHED AT foosdkuUn dSEi] 'kkSpky; ds lehi] ubZ fnYyh&21

02 412 20 08 15 60 107 VIVEKANANDA CAMP NEAR ij th vkbZ 'khV 'kSM dh O;oLFkk rFkk yxkukA 86 0 200 0
02 412 20 0 0 551 0
SULABH SHOCHALYA, NEW 20153831
02 412 20
DELHI-21.20153831.
02 412 20
02 412 20 15/65/PROVIDING AND LAYING lat; dSEi] pk.kd;iqjh] ubZ fnYyh esa vkj,elh
02 412 20
02 412 20 08 15 65 107 RMC IN SANJAY CAMP fcNkuk rFkk ziko/ku djukA
02 412 40
CHANAKYA PURI,NEW DELHI

15/61/CONSTRUCTION OF TWO

NOS. BOREWELLS / TUBWELLS lat; dSEi rFkk foosdkuUn dSEi] pk.kD;iqjh

08 15 61 115 AT SANJAY CAMP AND (fnYyh Nkouh fuokZpu {ks=k) ij nks 397 0 440 0
VIVEKANAND CAMP,
CHANAKYAPURI (DELHI CANTT. cksjoSy@V~;wcoSy dk fuekZ.kA 20163801

CONSTITUENCY) 20163801

15/64/PROVIDING AND LAYING 'kkafr fogkj] eksrh ckx&A ij lhoj ykbu dk

08 15 64 117 OF SEWER LINE AT SHANTI fcNkuk rFkk izko/kuA 0 0 1837 0

VIHAR.MOTI BAGH-I

15/30/CONSTRUCTION OF

08 15 30 307 HEXAGONAL SHAPED GARDEN usrkth uxj lqHkk"k ikdZ esa gsXlkxu vkdkj dh 148 0 00

HUT AT SUBHASH PARK AT xkMZu gV dk fuekZ.kA 20153811

NETAJI NAGAR. 20153811

15/1/NEW WORKS ( MLA LAD u;s dk;Z (fo/k;d Hkw- ,oa fo- fnYyh dsUV

08 15 1 313 DELHI CANTT CONSTITUENCY ) fuokZpu {ks=k) 0 7538 0 15000
17468 87149 40454 63331
SUB TOTAL : SPECIAL FUND mi&;ksx % fo'ks"k fuf/
GENERAL lkekU;

i`"B 437 Page 437