Page 57 - 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

21 412 40 51 5 51/5/CONSTRUCTION OF y{ehckbZ uxj esa ,e,l jsfyax ds lkFk lqj{kk 0 0 800 200
106 SECURITY WALL WITH MS nhokj dk fuekZ.kA

RAILING IN LAXMI BAI NAGAR

23/28/IMPROVEMENT TO

21 412 40 23 28 107 FOOTPATH AT KUSHAK ROAD BY lhlh LySc] pSuy rFkk dcZLVksu yxkdj dq'kd 317 0 0 0
PROVIDING CC SLAB, CHANNEL jksM ij iQqVikFk dk lq/kjA

& KERB STONE.

23/30/DEVELOPMENT OF

21 412 40 23 30 107 PARKING AREA FOR SECURITY rhu ewfrZ ysu esa ih&,e gkWml ds lqj{kk okguksa gsrq 50 0 0 0

VEHICLES OF P.M.HOUSE IN ikfdaZx {ks=kksa dk kfodklA

TEEN MURTI LANE.

28/11/PROVIDING/FIXING RETRO ,l-bZ- (lM+d& II)] lM+d ldZy esa lM+d& III]

REFLECTIVE STUDS ON ROADS lM+d& IV rFkk lM+d& V izHkkx ds {ks=kkf/dkj ds 445 0 0 0
21 412 40 28 11 107 UNDER JURISDICTION OF R-III, R-
varxZr lM+d ij jsVªksa ijkorZd LVMl~ dk
IV & R-V DIVISION IN SE (R-II)

ROAD CIRCLE izko/ku@yxkuk A

28/13/INSTALLATION OF

MONUMENTAL HIGH MAST FLAG jsy laxzgky; ds ikl 'kkafr iFk uhfr ekxZ U;k;

21 412 40 28 13 107 INSIDE SHANTI PATH NITI MARG ekxZ jksVjh ij jksVjh ds Hkhrj Lekjdh; gkb ekLV 342 0 0 0

21 412 40 NYAY MARG ROTARY NEAR RAIL >.Ms dk laLFkkiu A

21 412 40 MUSEUM.
21 412 40
21 412 40 28/14/PROVIDING AND FIXING MS

28 14 107 RAILING ON CENTRAL VERGE OF ,l-ih-ekxZ rFkk enj Vjslk ekxZ ds lsaVªy otZ ij 1 0 00
SP MARG AND MOTHER TERESA ,e-,l- jsfyax dk izko/ku rFkk yxkuk A

CRESCENT.

28/15/PROVIDING 3D ZEBRA

28 15 107 CROSSING WITH RETRO fofHkUu lM+dksa esa jsVªks fjÝysfDVo FkeksZIykWfLVd isaV 0 0 2500 0
34 4 REFLECTIVE THERMOPLASTIC ds lkFk 3Mh tsczk Økflax dj izko/kuA
34 6
PAINT AT VARIOUS ROADS.

34/4/IMPROVEMENT TO BACK <+ds gq, ukys ds Åij lR; lnu ds fiNys {ks=k 0 500 0 500
107 AREA OF SATYA SADHAN OVER 0 200 00

dk lq/kj A
COVERED NALLAH

107 34/6/S/R OF LANES/BYE LANES IN o"kZ 2013&14 ds nkSjku lM+d&4 izHkkx esa
R-IV DIVISION DURING 2013-14 ysuksa@miysuksa dk l'kfDrdj.k@iqu% lrghdj.k

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