Page 56 - 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

27/8/CONSTRUCTION OF

SERVICE ROAD AT AUROBINDO ;kr;kr de djus ds fy, VªsfiQd iqfyl }kjk

MARG FROM VIKAS SADAN vuq'kaflr vuqlkj fodkl lnu jksM ls ,El

21 412 40 27 8 106 ROAD TO AIIMS FLYOVER AS 0 0 5000 1000
RECOMMENDED BY TRAFFICE IykbZvksoj rd vjfoanks ekxZ fLFkr lfoZl jksM dk

POLICE FOR DECONGESTION OF fuekZ.kA

TRAFFIC.

33/3/IMPROVEMENT TO LANES lM+d&3 izHkkx esa ds-yks-fu- foHkkx dkWyksuh dh

21 412 40 33 3 106 /BYE LANES OF CPWD ysuksa@miysuksa dk lq/kj 8264 0 0 0
21 412 40
21 412 40 COLONIES IN R-III DIVISION

21 412 40 33/5/IMPROVEMENT TO BACK ukSajksth uxj esa u, lh-lh- LySc dk izko/ku djrs

21 412 40 33 5 106 LANE BY PROVIDING NEW CC gq, i`"B ysu dk lq/kj A 951 0 0 0
21 412 40
21 412 40 SLABS AT NAUROJI NAGAR
21 412 40
33 6 33/6/IMPROVEMENT TO BACK y{ehckbZ uxj esa lh-lh- LySc dks yxkuk rFkk 4595 0 800 0
106 LANE BY PROVIDING AND FIXING

izko/ku djrs gq, i`"B ysu dk lq/kj A
CC SLABS AT LAXMI BAI NAGAR

33/7/RESURFACING BY MICRO

33 7 106 SURFACING OF LANE BY LANE o"kZ 2015&16 ds nkSjku vkj&AAA izHkkx esa ysu] 141 2000 12000 1000
IN R-III DIVISION DURING 2015- miysu dk ekbØks lisZQflax }kjk iqu% lrghdj.kA

16.

38/2/PROVIDING AND FIXING 3M xksy pkSjkgksa ij 3 ,e vFkok led{k ,Y;wfefu;e

38 2 106 OR EQUIVALENT ALUMINIUM csd~M iQySDlhcy fizleSfVd 'khfVax dh O;oLFkk 0 0 1600 0
BACKED FLEXIBLE PRISMATIC
SHEETING AT ROUNDABOUTS. rFkk yxkukA

41 2 106 41/2/STREET SCAPING OF BRIG. 231 0 00
41 3 fczxsfM;j gksf'k;kj flag ekxZ dk lM+d lkSUn;Zdj.k 0 1000 00
41 14 0 500 3000
HOSHIAR SINGH MARG 0
51 4 4793 00
106 41/3/STREET SCAPING OF vjfoUnks ekxZ dk lM+d lkSUn;Zdj.k 0
AUROBINDO MARG
'kkafriFk ij u-fn-u-ifj"kn~ ds izos'k LFky dk
41/14/BEAUTIFICATION OF lkSUn;Zdj.k

106 ENTRY POINTS OF NDMC AT

SHANTI PATH

51/4/CONSTRUCTION OF

SECURITY WALL WITH MS y{ehckbZ uxj esa Vkbi&AA ds NwV x, DokVjksa laú

21 412 40 106 RAILING IN BACK SIDE OF TYPE-
1250 ls 1267 rFkk 495 ls 531 ds fiNyh ysuksa

II LEFT OUT QUARTERS (FLATS
NO. 1250 TO 1267 AND 495 TO esa ,e-,l- jsfyax ds lkFk pkjnhokjh dk fuekZ.k A

531) IN LAXMI BAI NAGAR

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