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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 )                                                                                                                                                             ( ` 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

                                                                                  63/5/IMPROVEMENT AND

21 412 40                                               63 5              107     UPGRADATION OF EXISTING         kkafr iFk iap'khy ekxZ jksVjh ij fo|eku iQkmaVsu    0    0 2500    500
                                                                                  FOUNTAIN AT SHANTI PATH-        dk lq/kj rFkk mUu;uA

                                                                                  PANCHSHEEL MARG ROTARY.

                                                                                  24/20/DEVELOPMENT OF

21 412 40                                               24 20             108     PARKING AREA AT BACK SIDE       ikfydk Iysl] ipdqbZ;ka jksM ds ihNs fLFkr ikfdZax   65   0    0                                       0
                                                                                  OF PALIKA PLACE,                {ks=k dk fodklA

                                                                                  PANCHKUINYA ROAD

                                                                                  24/22/PROVIDING & LAYING

21 412 40                                               24 22             108     CEMENT CONCRETE PAVERS IN bEiksfj;e Hkou ds chp esa [kkyh Hkwfe esa lhesUV          0 0 100 0
                                                                                  THE VACANT LAND IN BETWEEN daØhV iSolZ dh O;oLFkk rFkk fcNkuk A

                                                                                  EMPORIUM BUILDINGS

                                                                                  24/23/PROVIDING AND LAYING

                                                                                  INTERLOCKING PAVER AT KALI MhvkbZtSM {ks=k] xksy ekfdZV ds ts ,aM ,p CykWd

21 412 40                                               24 23             108 BARI LANE BETWEEN J AND H lSDVj&2 ds eè; dkyh ckM+h ysu ij bUVjykWfdax                  47   0    0    0
21 412 40                                                                                                                                                                            0
                                                                                  BLOCK SEC-II AT DIZ AREA,       isolZ dh O;oLFkk rFkk fcNkuk A

                                                                                  GOLE MARKET

                                                                                  24/24/PROVIDING AND LAYING

                                                        24 24             108     CC INTERLOCKING PAVERS IN       is'kok jksM ij lfoZl ysu esa vUr;ksZtd iVfj;ksa dh  887  700  700
                                                                                  SERVICE LANE AT PESHWA          O;oLFkk rFkk fcNkukA

                                                                                  ROAD.

                                                                                  24/25/PROVIDING & LAYING RMC
                                                                                  PAVEMENT & IMPROVEMENT va/ egkfo|ky; ] iapdqb;k jksM ds vklikl

21 412 40                                               24 25             108     EXISTING DRAINAGE SYSTEM IN dkyksfu;ksa dh ysuksa esa orZeku ty fudklh iz.kkyh      0    0 1800    400
                                                                                  THE LANES OF THE COLONY dk lq/kj ,oa vkj,elh isoesaV dk izko/ku rFkk
21 412 40
21 412 40                                                                         AROUND ANDH VIDHYALAYA, fcNkukA
21 412 40
                                                                                  PANCHKUIAN ROAD.

                                                                                  24/26/DEVELOPMENT OF

                                                        24 26             108 PARKING AT BABA KHARAK              ckck [kM+d flag ekxZ ij ikfdZax dk fodklA           0    0 1000    700
                                                        24 27                                                                                                         0
                                                                                  SINGH MARG.

                                                                                  24/27/IMPROVEMENT OF

                                                                          108     FOOTPATH IN THE VICINITY OF ch-ds-,l- ekxZ ij LVsV bEiksfj;e ds lehi iqQVikFk            0 1500    700

                                                                                  STATE EMPORIUM AT BKS           dk lq/kjA

                                                                                  MARG.

                                                                                  29/5/WIDENING OF BANGLA         caxyk LohV ls iapdqba;k jksM rd caxyk lkfgc

                                                        29 5              108 SAHIB ROAD FROM BANGLA              jksM dks pkSM+k djuk A                              14352 0 0 0

                                                                                  SWEETS TO PANCHKUIAN ROAD

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