Page 37 - 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

110/CONSTRUCTION OF 16 NO.

06 412 40 110 102 FLATS FOR DOCTORS AT pjd ikfydk gkmflax dkWEiySDl ij MkwDVjksa ds 3544 20000 18000 500
CHARAK PALIKA HOUSING 16 ÝySVksa dk fuekZ.kA

COMPLEX.

111/IMPROVEMENT TO FLAT dsosUVj ysu ij fo|qr lc&LVs'ku ij ÝySV dk

06 412 40 111 102 ABOVE ESS AT KAVENTER LANE lq/kjA 0 1200 1600 200
06 412 40
06 412 40 34 103 34/IMPROVEMENT TO TYPE-I iaMkjk ikdZ ds VkbZi&A DokVZjksa dk lq/kj 0 200 0 0
06 412 40 48 QTRS, PANDARA PARK 1492 0 1000 4000
06 412 40 50 2161
06 412 40 54 48/IMPROVEMENT TO PALIKA ikfydk fuokl vkoklh; dkWEiySDl] yks/h dkWyksuh 7170 311 203 0
55 103 NIWAS HOUSING COMPLEX dk lq/kj 4000 3000 0
06 412 40 490 2200 1500 1000
06 412 40 59 LODHI COLONY
06 412 40 61 1975 1100 210 300
06 412 40 63 103 50/IMPROVEMENT TO KAKA dkdk uxj vkoklh; dkWEiySDl dk lq/kj 2355 1600 7500 1000
06 412 40 64 1 NAGAR HOUSING COMPLEX 1000 1200
65 168 3300 0
103 54/IMPROVEMENT TO ADITYA vkfnR; lnu vkoklh; dkWEiySDl dk lq/kj 1821 900 2000
SADAN HOUSING COMPLEX. 200 0
279 200
55/IMPROVEMENT TO PALIKA ikfydk lnu rFkk ikfydk fudqat vkoklh;
103 SADAN AND PALIKA NIKUNJ dkWEiySDl dk lq/kj

HOUSING COMPLEX.

59/IMPROVEMENT TO 24 TYPE-I gjh'k pUnz ekFkqj Yksu fLFkr VkbZi&1 ds 24 DokVZjksa
103 QTRS AT HARISH CHANDRA

dk lq/kj
MATHUR LANE.

103 61/IMPROVEMENT TO SATYA lR; lnu dk lq/kj
SADAN

63/IMPROVEMENT TO CWC cky dY;k.k dsUnz vkoklh; dkWEiySDl] yks/h
103 HOUSING COMPLEX, LODHI dkWyksuh dk lq/kj

COLONY

103 64/1/IMPROVEMENT TO GOLF xksYiQ fyad lnu dk lq/kj
LINK SADAN

103 65/IMPROVEMENT TO TYPE I i`Foh jkt ysu fLFkr VkbZi&1 ds DokVZjksa dk lq/kj
QTRS AT P.R. LANE

78/IMPROVEMENT TO STAFF flfoy Hkou j[kj[kko&3 ds vUrxZr (fofHkUu

06 412 40 78 103 QUARTERS (FLATS UNDER dkyksfu;ksa esa ,Dlpsat iwy ds vUrxZr vkus okys 0 200 0 200
EXCHANGE POOL IN VARIOUS
ÝySV) LVkiQ DokVZjksa dk lq/kj
COLONIES) UNDER CBM-III

06 412 40 83 103 83/IMPROVEMENT TO TYPE-II 0 200 0 200
06 412 40 iaMkjk ekfdZV ds Vkbi&2 DokVZjksa dk lq/kj

i`"B 456 QUARTERS PANDARA MARKET

91 1 103 91/1/IMPROVEMENT TO PALIKA 5054 200 370 0
ikfydk ikfdZx dk lq/kj (fofo/ dk;Z)

PARKING (MISC. WORKS)

Page 456