Page 50 - 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

20/62/PROVIDING AND FIXING u-fn-u-ifj"kn~ ds lM+d fdukjs dh iVjh {ks=k rFkk

21 412 40 20 62 104 M.S/GI DUSTBINS IN THE ENTIRE leLr ekfdZV esa ,e,l@thvkbZ dwM+snkuksa dh 1567 0 200 0
MARKET AND ROAD SIDE BERM
O;oLFkk ,oa yxkukA
AREA OF NDMC

20/63/PROVIDING AND FIXING egkjktk j.kthr flag ÝykbZvksoj ij ;wihohlh jsfyax

21 412 40 20 63 104 UPVC RAILING ON MAHARAJA dh O;oLFkk rFkk yxkukA 369 0 0 0
21 412 40
21 412 40 RANJIT SINGH FLYOVER
21 412 40
20/64/IMPROVEMENT TO ,u,llhvkbZ Dyc] iqjkuk fdyk jksM ij iSnyiFk

20 64 104 WALKWAYS AT NSCI CLUB, dk lq/kjA 1337 400 0 0

PURANA QUILA ROAD.

20 65 20/65/PROVIDING AND FIXING lM+d& I izHkkx esa jsVªfjiQ~ysfDVo (vaCkj) dk 4 900 1100 0
104 RETRO REFLECTIVE (AMBER) izko/ku rFkk yxkukA

BOLLARDS IN R-I DIVISION.

20/66/IMPROVEMENT TO

20 66 104 FOOTPATH AT CHILDREN PARK, fpYMªu ikdZ] bafM;k xsV esa iQqVikFk dk lq/kj 0 0 2000 400

INDIA GATE.

20/67/PROVIDING & LAYING

21 412 40 20 67 104 GRASS PAVERS NEAR C-1/7. C-1- iaMkjk jksM ds ikl lh&1@7]lh&1&19 ds fudV 0 0 1500 800
19 ADJOINING AREA PANDARA xzkl isolZ dk izko/ku rFkk fcNkukA

PARK.

21 412 40 25 2 25/2/ROAD MARKING WITH lM+d&1 izHkkx esa FkeksZIykfLVd isUV ls lM+d 0 0 1800 400
104 THERMOPLASTIC PAINT IN R-I fpfUgr djuk

DIVISION

25/4/RESURFACING OF SERVICE lh& II ÝySV] fryd ysu dh lfoZl jksM rFkk cSd 3362 0 0 0
21 412 40 25 4 104 ROAD AND BACK LANES OF C-II
ysuksa dk iqu% lrghdj.kA
FLATS TILAK LANE

25/6/PROVIDING BITUMEN

MASTIC WEARING COURSE IN ikfydk dsUnz ds fudV laln ekxZ ij cl&cs rFkk

21 412 40 25 6 104 THE BUS BAY AND PARKING ikafdZx ,fj;k esa fcVqeu ekfLVd fc;fjax dkslZ 0 300 200 0
0
AREA AT SANSAD MARG NEAR miyC/ djkuk A 0

PALIKA KENDRA

25/7/PROVIDING & APPLYING

THERMOPLASTIC PAINT & lksyj LVM ds :Ik tSls lM+d lqj{kk midj.kksa dh

21 412 40 25 7 104 SUPPLY & FIXING ROAD SAFETY vkiwfrZ o yxkuk ,oa FkeksZIykfLVd isaV dks yxkuk A 118 0 0
21 412 40
EQUIPMENTS SUCH AS SOLAR
i`"B 469
STUDS.

25/9/RESTORATION OF SUNKEN

25 9 104 PORTION OF X-ING OF fiQjkst'kkg jksM Økaflx rFkk ds-th- ekxZ dh Økaflx 405 0 0
FEROZSHAH ROAD AND K.G. ds lqdsu fgLls dk iqu:¼Zj A

MARG.

Page 469