Page 34 - 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
dk;Z dksM Øekad Øekad vuqHkkx dksM 2017-2018 2017-2018 2018-2019
2016-2017 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
FC foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke
1 'kh"kZ me Scheme Code okLrfod Budget Revised Budget
eq[; 'kh"kZ y?kq 'kh"kZ DH Actuals Estimates Estimates Estimates
06
06 MA.H MI.H No. No.
06 2 3
06 4 56 7 8 9 10 11 12
0 0 0 99800
410 80 SUB TOTAL : OTHER FIXED mi&;ksx % vU; fu;r ifjlEifr;k¡ 0 0 0 99800
ASSETS

410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡

412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

412 40 GENERAL lkekU;

06 412 40 29 101 29/IMPROVEMENT TO L.B.SADAN ykycgknqj lnu vkoklh; dkWEiySDl dk lq/kj 7489 1500 1400 0
HOUSING COMPLEX

06 412 40 30 2 30/2/IMPROVEMENT TO gfjtu cLrh] eafnj ekxZ gkWmflax dkWEiySDl dk 7100 4400 4900 3800
40 101 HOUSING COMPLEX, HARIJAN lq/kj
51 1563 2000 1500 1000
52 BASTI, MANDIR MARG
53 25 100 800 0
06 412 40 68 40/IMPROVEMENT TO FLATS AT vkj-ds-vkJe ekxZ ds ikfydk fuy; fLFkr ÝySVksa 525 2525 400 3500
74 101 PALIKA NILAYA, R.K. ASHRAM 2646 1000
75 700 0 1000
dk lq/kj 66 2300 1800
76 MARG 0 0
200 0
06 412 40 102 51/IMPROVEMENT TO PALIKA vkj-ds-vkJe ekxZ ij ikfydk fudsru vkoklh; 0 500
06 412 40 101 NIKETAN HOUSING COMPLEX AT 500 0
06 412 40
06 412 40 dkEiySDl dk lq/kj
06 412 40 R.K. ASHRAM MARG

101 52/IMPROVEMENT TO PALIKA ikfydk /ke vkoklh; dkWEiySDl dk lq/kj
DHAM HOUSING COMPLEX.

101 53/IMPROVEMENT TO GANDHI xk¡/h lnu vkoklh; dkWEiySDl dk lq/kj
SADAN HOUSING COMPLEX.

101 68/IMPROVEMENT TO STAFF jksfg.kh fLFkr LVkiQ DokVZjksa dk lq/kj
QTRS. AT ROHINI

74/IMPROVEMENT TO PALIKA vkj-ds-vkJe ekxZ fLFkr ikfydk okl vkoklh;
101 VAS HOUSING COMPLEX, R.K. dkWEiySDl dk lq/kj

ASHRAM MARG

75/IMPROVEMENT TO

06 412 40 101 QUARTERS AT AUTO efUnj ekxZ] vkWVks odZ'kki ij DokVZjksa dk lq/kj A

WORKSHOP, MANDIR MARG

76/IMPROVEMENT TO STAFF flfoy Hkou j[kj[kko&1 ds vUrxZr (fofHkUu
dkyksfu;ksa esa ,Dlpsat iwy ds vUrxZr vkus okys
06 412 40 101 QUARTERS (FLATS UNDER ÝySV) LVkiQ DokVZjksa dk lq/kj 0 500 0 500
EXCHANGE POOL IN VARIOUS

COLONIES) UNDER CBM-I

06 412 40 102/IMPROVEMENT TO FLATS IN xksy ekfdZV is'kok jksM fLFkr 20&21 CykWdksa esa 0 200 0 200
06 412 40 101 20-21 BLOCK, PESHWA ROAD,

ÝySVksa dk lq/kj A
GOLE MARKET

103 101 103/IMPROVEMENT TO STAFF 4 900 1200 1000
dEiksLV IykaV esa LVkiQ DokVZjksa dk lq/kj

QUARTERS AT COMPOST PLANT

i`"B 453 Page 453