Page 49 - FINAL BUDGET BOOK PDF Vol -II
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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
3/6/PROCUREMENT OF FIVE NOS
OF TRUCK MOUNTED ROAD 5 o"kksZa gsrq lapkyu rFkk j[kj[kko gsrq 5 Vªd
21 410 50 36 125 MAINTENANCE VEHICLES WITH 0 15000 0 0
ekm.VsM lM+d j[kj[kko okguksa dk izko/kuA
OPERATION AND MAINTENANCE
FOR FIVE YEARS
21 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 15000 0 6800
21 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 55419 1572800 261732 669800
21 412
21 412 40 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
21 412 40
GENERAL lkekU;
21 412 40
62/1/CONSTRUCTION OF [kku ekfdZV esa Hkwfexr cgqeaftyksa dkj ikfdZax dk
21 412 40
62 1 103 UNDERGROUND MULTILEVEL 0 500 100 0
CAR PARKING AT KHAN MARKET. fuekZ.kA
20 31 104 20/31/IMPROVEMENT TO 442 0 0 0
caxkyh ekfdZV esa iSny iFk dk lq/kj
FOOTPATH AT BENGALI MARKET
20/55/IMPROVEMENT TO
20 55 104 FOOTPATH AT LANES FALLING lc&fMfotu II (lM+d&1) ds {ks=kkf/dkj ds 1255 700 700 500
UNDER THE JURISDICTION OF vUrxZr vkus okyh ysuksa ds iQqVikFk dk lq/kj A
SUB DIVISION II (R-I)
20/56/PROVIDING PARKING AT
21 412 40 20 56 104 ASHOKA ROAD FROM WINDSOR v'kksdk jksM ls foaMlj Iysl ls tloar flag jksM 3258 1000 600 0
PLACE TO JASWANT SINGH rd ikfdZax dk izko/ku A
ROAD
20/58/PROVIDING INTERLOCKING gfj'k pUnz ekFkqj ysu ij lM+d ds fdukjs iVjh ij
21 412 40 20 58 104 PAVERS ON ROAD SIDE BERM bUVjykWfdax iSolZ dk izko/ku A 700 500 400 0
21 412 40
AT H.C. MATHUR LANE
20/59/P/L INTERLOCKING PAVER lh&1@12 , rFkk lh&1@16 iaMkjk ikdZ ds pkjksa
20 59 104 AROUND AT C 1/12 A & C-1/16 vksj bUVjykWfdax isoj dk izko/ku@fcNkuk A 832 0 0 0
20 60 1500 400 400 0
PANDARA PARK.
20/60/IMPROVEMENT TO
PARKING INFRONT OF SUPER lqij cktkj ds lkeus ikfdZax rFkk e;qj Hkou ds
21 412 40 104 BAZAAR & DRAINAGE SYSTEM ihNs ysu ij ty fudklh iz.kkyh dk lq/kjA
AT LANE BEHIND MAYUR
BHAWAN
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