Page 38 - 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 2017-2018 2017-2018 2018-2019
dk;Z dksM Øekad Øekad vuqHkkx dksM 2016-2017 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
FC okLrfod Budget Revised Budget
1 foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Actuals Estimates Estimates Estimates
'kh"kZ me Scheme Code 8
eq[; 'kh"kZ y?kq 'kh"kZ DH 9 10 11 12
4
MA.H MI.H No. No.
2 3
56 7

91/2/PROPOSED CHARKHA

06 412 40 91 2 103 MUSEUM AT THE TERRACE OF dukV Iysl ubZ fnYyh dh ikfydk ikfdZax ds 2694 0 0 0
PALIKA PARKING CONNAUGHT VSjs l ij izLrkfor pj[kk E;qft;eA

PLACE NEW DELHI

91/3/CONSTRUCTION OF

06 412 40 91 3 103 FOUNTAIN AROUND THE ikfydk ikfdZax dh Nr ij pj[kk E;qft;e ds pkjksa 406 0 0 0
CHARKHA MUSEUM AT THE vksj iQkamMs'ku dk fuekZ.kA
06 412 40
06 412 40 TERRACE OF PALIKA PARKING
06 412 40
06 412 40 91 4 91/4/M.S. RAILING AROUND THE ikfydk ikfdZax dh Nr ij LVst ds pkjksa vksj ,e- 287 0 00
93 103 STAGE AREA AT THE TERRACE 2147 8900
06 412 40 94 47162
23 ,l-jsfyaxA 0
06 412 40 OF PALIKA PARKING 89 30000
06 412 40 24
06 412 40 103 93/IMPROVEMENT TO PALIKA ikfydk Dyc] lR; ekxZ dk lq/kj 75 10000 9300 11000
06 412 40 CLUB,SATYA MARG 0 0
06 412 40
06 412 40 109 94/CONSTRUCTION OF NEW ubZ fnYyh flVh lSaVj isQl&2 dk fuekZ.k
DELHI CITY CENTRE PHASE - II
i`"B 457
23/C/O STAFF QUARTERS AT iq"Ik fogkj@lkdsr lSDVj& VI esa LVkWiQ DokVjksa dk

111 PUSHP VIHAR/SAKET SECTOR- fuekZ.kA 10000 100000

VI

24/C/O STAFF QUARTERS FOR iq"i fogkj lkdsr lsDVj& VII esa lsok dfeZ;ksa ds 12500 50000
111 SERVICE PERSONNEL AT PUSHP

fy, LVkiQ DokVZjksa dk fuekZ.kA
VIHAR, SAKET, SECTOR-VII

26 111 26/CONSTRUCTION OF TYPE-I ckiw/ke esa VkbZi&A ds deZpkjh DokVZjksa dk fuekZ.k 9170 10000 7000 3000
STAFF HOUSING AT BAPU DHAM

112 111 112/CONSTRUCTION OF TYPE-II 0 0 100 200
21 1 ckiw/ke esa Vkbi&AA LVkWiQ gkmQflax dk fuekZ.kA
37 1
47 STAFF HOUSING AT BAPU DHAM
49
122 21/1/IMPROVEMENT TO TYPE-V 1269 500 250 0
lkmFk ,aM ysu ij Vkbi& V ÝySV dk lq/kjA

FLATS AT SOUTH END LANE

37/1/CONSTRUCTION OF 188 vyhxat] ubZ fnYyh esa VkbZi&kk ds 188 iQYS~Vksa okys

122 NOS. TYPE-II FLATS 10 STORIED 10 eaftys Vkoj dk fuekZ.k djukA 965 50000 50000 70000

TOWER AT ALIGANJ, NEW DELHI

122 47/IMPROVEMENT TO FLATS AT ikfydk dqat] djcyk ij ÝySVksa dk lq/kjA 0 0 6500 1000
PALIKA KUNJ, KARBALA 0 0 1400 5000

49/IMPROVEMENT TO FLATS AT

122 ABUL FAZAL ROAD, BABAR vcqy iQty jksM] ckcj jksM ij ÝySVksa dk lq/kjA

ROAD.

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