Page 35 - 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

109/1/IMPROVEMENT TO TYPE-I,

06 412 40 109 1 101 STAFF HOUSING COMPLEX AT ckiw/ke ij Vkbi&A gkmQflax dkEiySDl dk lq/kjA 765 350 300 0

BAPU DHUM

06 412 40 27 1 27/1/CONST./UPGRADATION OF ,Dl-okbZ-Cykd ljksftuh uxj (ljksftuh fogkj) esa 1197 200 1800 400
102 FLATS AT XY BLOCK SAROJINI

ÝySVksa dk fuekZ.k@mUu;u
NAGAR (SAROJINI VIHAR)

28/IMPROVEMENT TO PALIKA eksrhckx esa ikfydk ,Udyso gkmflax dkWEiySDl

06 412 40 28 102 ENCLAVE HOUSING COMPLEX dk lq/kjA 552 200 2200 1600

AT MOTI BAGH

31/IMPROVEMENT TO TYPE-I TO i'kq fpfdRlky; dSEil esa Vkbi& I ls Vkbi& V 207 100 900 500
06 412 40 31 102 TYPE-V FLATS IN VETERINARY
ÝySVksa dk lq/kj
HOSPITAL CAMPUS

32/1/IMPROVEMENT TO

06 412 40 32 1 102 REMAINING FLATS BEGUM ZAIDI cSxe tSnh ekfdZV ds 'ks"k ÝySVksa dk lq/kjA 0 200 152 0
32 2 0 200 0 0
32 3 MARKET 366 150 0
42 470 1000 200
43 2 32/2/RENOVATION / UP 489 0 200 0
0
43 4 GRADATION OF ASSISTANT csxe tSnh ekfdZV eksrh ckx ij lgk;d liQkbZ 3477 1000 0
43 5 1263 1000 0
06 412 40 102 SANITARY INSPECTOR OFFICE fujh{kd dk;kZy; dk uohuhdj.k@mUu;uA 0 18
500
AT BEGUM ZAIDI MARKET MOTI

BAGH

32/3/IMPROVEMENT TO

06 412 40 102 BASRURKAR MARKET FLATS clljdj ekfdZV ÝySV eksrh ckx dk lq/kjA
06 412 40
MOTI BAGH

42/IMPROVEMENT TO FLATS, eksrhckx fLFkr pjd ikfydk vLirky ds ÝySVksa

102 CHARAK PALIKA HOSPITAL, MOTI dk lq/kj

BAGH

43/2/IMPROVEMENT TO PALIKA

AWAS HOUSING COMPLEX ikfydk vkokl gkmaflx dkWEiySDl ljksftuh uxj

06 412 40 102 SAROJINI NAGAR WITH GRIT dk fofHkUu jaxksa ds xzhV ok'k IyLrj okf'kax ekcZy
WASH PLASTER WASHING
MARBLE CHIPS OF DIFFERENT fpIl ds lkFk lq/kj A

COLOURS

43/4/DISTEMPERING PAINTING

06 412 40 102 WORK AT PALIKA AVAS ikfydk vkokl gkmQflax dkEiySDl] ljksftuh uxj
06 412 40 HOUSING COMPLEX, SAROJINI esa fMLVsEij] isafVx dk;ZA

i`"B 454 NAGAR

43/5/PROVIDING TILES IN W.C.

102 BATH, KITCHEN & ROOMS AT ikfydk vkokl gkmQflax dkEiySDl esa MCY;w&lh]
PALIKA AVAS HOUSING ckFk] jlksbZ?kj rFkk dejksa esa Vkbysa miyC/ djkukA

COMPLEX.

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