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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

21 412 40                                               29 6                       29/6/THEROMOPLASTIC PAINT       ,lbZ(vkj&AA) ldZy ds vUrxZr ifj"kn~ {ks=k esa                  0 0 6000 5000
                                                                          108 ON VARIOUS ROADS IN NDMC             fofHkUu lM+dksa ij FkeksZIykfLVd isaVA

                                                                                   AREA UNDER SE(R-II) CIRCLE

                                                                                  29/7/PROVIDING ROAD SAFETY

21 412 40                                               29 7              108     MEASURES ON RED CROSS            ubZ fnYyh esa jsM ØkWl jksM& ikfyZ;kesaV LVªhV ij              0 0 2156 0
                                                                                  ROAD-PARLIAMENT STREET           lM+d lqj{kk mik;ksa dks miyC/ djkukA

                                                                                  STRETCH IN NEW DELHI.

                                                                                  35/5/IMPROVEMENT TO SERVICE

21 412 40                                               35 5                       ROADS OF DIZ AREA WITH          lM+dksa dk lkSn;Zdj.k rFkk lhesUV daØhV iVfj;ksa                622  00                0
21 412 40                                               35 7              108 CEMENT CONCRETE                      ds lkFk Mh vkbZ tSM {ks=k ds lsok ekxksZa dk lq/kjA            1773  0 1500       3000
                                                        35 9                                                                                                                                         3000
                                                                                   PAVEMENTS AND
                                                        40 3                                                                                                                                          500
                                                                                  BEAUTIFICATION OF ROADS

                                                                                   35/7/RESURFACING OF LANE BY vkj& V izHkkx ds {ks=kkf/dkj esa ysu] mi ysuksa dk
                                                                          108 LANES IN JURISDICTION OF R-V

                                                                                                                                     iqulZrghdj.k A
                                                                                   DIVISION

                                                                                  35/9/PROVIDING AND LAYING

                                                                                  PRE-FABRICATED CEMENT            Hkkx&A lSDVj&2] Mh vkbZ tSM {ks=k Hkkx ch ch-ds-

                                                                                  CONCRETE INTERLOCKING            ,l- ekxZ ij CykWd ua- 18&33 ij vkj ,e lh

21 412 40                                                                 108 PAVERS IN SIDE OF RMC ROAD                                                                          141 20000 13000
                                                                                                                                   jksM dh lkbM esa fiz&iQsczhdsfVM lhesUV daØhV
                                                                                  PART-A SECTOR-II, DIZ AREA

                                                                                  PART-B BLOCK NO. 18-33 AT        vUr;ksZtd iVfj;ksa dh O;oLFkk rFkk fcNkukA

                                                                                  B.K.S. MARG.

                                                                                  40/3/PROVIDING AND LAYING
                                                                                  STONE MATRIX ASPHALT AT T- vkj& V fMfotu {ks=k ds vUrxZr ckaXyk lkfgc rFkk

       21 412 40                                                          108     POINT OF BANGLA SAHIB AND        chds,l ekxZ rFkk thihvks xksy pkSjkgk ds                       141   9000  10000
       21 412 40                                                                  BKS MARG AND GPO ROUND           Vh&IokbaV ij Lvksu eSfVªDl ,LiQkYV dk izko/ku
       21 412 40
       21 412 40                                                                  ABOUT UNDER R-V DIVISION rFkk fcNkukA

i`"B 479                                                                          AREA

                                                                                  40/4/RESURFACING OF ROUND vkj&5 fMfotu ds {ks=kkf/dkj esa xksy pkSjkgksa rFkk

                                                        40 4              108 ABOUTS & T-JUNCTIONS IN              Vh&tD'kuksa dk iqu% lrghdj.kA                                  0 0 500 20000

                                                                                  JURISDICTION OF R-V DIVISION

                                                        41 7                       41/7/REDEVELOPMENT OF           guqeku eafnj okfVdk] ckck [kMx flag ekxZ dk                    0 0 2000 4500
                                                                          108 HANUMAN MANDIR VATIKA,               iqu% fodkl

                                                                                   B.K.S. MARG

                                                                                  42/6/PROVIDING & FIXING ROAD

                                                                                  SIGNAGES AT VARIOUS              vkj& V izHkkx {ks=k esa Mhlhih ;krk;kr ds vuqjks/

                                                        42 6              108 LOCATIONS IN R-V DIVISION ON ij vkj& V izHkkx esa fofHkUu Lfkkuksa ij lM+d                          0     0 1800       500

                                                                                  THE REQUEST OF DCP TRAFFIC ladsrdksa dh O;oLFkk rFkk yxkukA

                                                                                  IN R-V DIVISION AREA.

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