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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

                                                                                  62/2/PURCHASE OF LAND FROM

21 412 40                                               62 2              105     L&DO FOR CONSTRUCTION OF [kku ekfdZV esa cgqeaftyk dkj ikfdZax ds fuekZ.k                         147706  0      0      0
                                                                                  MULTILEVEL CAR PARKING AT gsrq Hkwfe ,oa fodkl dk;kZy; ls Hkwfe dk Ø;A

                                                                                  KHAN MARKET

                                                                                  63/1/INSTALLATION AND

                                                                                  COMMISSIONING OF FOAM JET

                                                                                  MULTI PATTERN FOUNTAIN                          ljnkj oYyHk HkkbZ iVsy pkSd ij izksxzkescy dyj

21 412 40                                               63 1              105 WITH PROGRAMMABLE COLOUR psftax ,ybZMh cslM~ ykbZV ds lkFk iQkse tsV                                  0 0 300 500

                                                        22 10                     CHANGING LED BASED LIGHT AT eYVhiSVªy iQkmaVsu dk laLFkkiu rFkk pkyw djukA

                                                        22 12                     SARDAR VALLABH BHAI PATEL
                                                        22 13
                                                        27 6                      CHOWK.
                                                        27 7
                                                                                  22/10/IMPROVEMENT TO

                                                                                  FOOTPATH AT AFRICA AVENUE

                                                                                  FROM BHS ROAD ROUNDABOUT viQzhdk ,osU;w ls ch ,p , l jksM+ xksy pkSjkgk ls

21 412 40                                                                 106 TO CHANKAYA BHAWAN AND pk.kD; Hkou rFkk vaMj czht ls pk.kD; Hkou rd                                   2692    500    0      0

21 412 40                                                                         CENTRAL VERGE FROM                              lsUVªy otZ rd iSny iFk dk lq/kjA
21 412 40
21 412 40                                                                         U/BRIDGE TO CHANKAYA
21 412 40
                                                                                  BHAWAN

                                                                                  22/12/IMPROVEMENT TO

                                                                                   EXISTING PAVEMENTS BY                          fjax jksM ekfdZV] ljkstuh esa isoj miyC/ dj       875 0 0 0
                                                                          106 PROVIDING PAVER AT RING                             orZeku iSny esa lq/kjA

                                                                                   ROAD MARKET, SAROJINI

                                                                                  NAGAR

                                                                                  22/13/STRENGTHENING &

                                                                          106     RENEWAL OF WALKWAY AT                           fjax jksM ls ;qlqiQ ljk; rd vjfoUnks ekxZ ij         0 0 5000 10000
                                                                                  AURBINDO MARG FROM RING                         iSnyiFk dk iqu% lrghdj.k rFkk uohdj.kA            879 0 0 0

                                                                                  ROAD TO YUSUF SARAI

                                                                                   27/6/CONSTRUCTION OF BELL                      ljksftuh uxj esa cSy ekmFk fLyV pSEcj dk fuekZ.k
                                                                          106 MOUTH SILT CHAMBER IN                               A

                                                                                   SAROJINI NAGAR

                                                                                  27/7/IMPROVEMENT TO

                                                                                  EXISTING ROAD BY PROVIDING fiyath xk¡o ljksftuh uxj esa vkj-,e-lh- rFkk

                                                                          106 RMC & DRAINAGE SYSTEM IN fudkl i¼fr dk izko/ku djrs gq, fo|eku lM+dks                                 8734    20000  20000  5000

                                                                                  PILANJI VILLAGE SAROJINI                        dk lq/kj A

                                                                                  NAGAR

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