Page 78 - 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
Chart of A/C ctV vuqeku la'kksf/r vuqeku ctV vuqeku
FC Øekad Øekad vuqHkkx dksM 2016-2017
1 okLrfod Budget Revised Budget
foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Actuals Estimates Estimates Estimates
51 'kh"kZ me Scheme Code 8
51 eq[; 'kh"kZ y?kq 'kh"kZ DH
51 4
MA.H MI.H No. No.
2 3
56 7 9 10 11 12

WATER SUPPLY tykiwfrZ

410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
410 50
VEHICLES okgu

3/6/SUPPLY OF 10 NOS. WATER

TANKERS MADE OF STAINLESS dkyh ckM+h ekxZ] ubZ fnYyh ds tykiwfrZ fu;a=k.k

51 410 50 36 115 STEEL TANK (9KL CAPACITY) 2666 0 00
d{k gsrq LVsuySl LVhy ls fufeZr 10 (9fd-yh-
0 0 600 9000
FOR WATER SUPPLY CONTROL 2666 0 600 9000
ROOM, KALI BARI MARG, NEW {kerk ds)okVj Vsadjksa dh vkiwfrZA

DELHI

3/7/SUPPLY OF 10 NOS. WATER

TROLLEYS MADE OF STAINLESS dkyh ckM+h ekxZ] ubZ fnYyh fLFkr ty vkiwfrZ

51 410 50 37 115 STEEL GRADE 304 (5 KL fu;a=k.k d{k ij LVsuySl LVhy xzsM 304 (5ds,y
CAPACITY) AT WATER SUPPLY
51 410 50 {kerk) ls cuh 10 okVj Vkfy;ksa dh vkiwfrZA
51 410 70 CONTROL ROOM, KALI BARI

51 410 70 MARG, NEW DELHI.

51 410 70 SUB TOTAL : VEHICLES mi&;ksx % okgu
51 410
51 412 FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
51 412 40 AND ELECTRICAL APPLIANCES
51 412 40
51 412 40 5/3/SUPPLY OF OFFICE
51 412 40
53 115 FURNITURE IN WATER SUPPLY Hkxr flag Iysl gsrq okWVj lIykbZ fMfotu esa 0 200 200 200
DIVISION FOR BHAGAT SINGH dk;kZy;h iQuhZpj dh vkiwfrZA

PLACE

SUB TOTAL : mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr

FURNITURE,FIXTURE,FITTINGS 0 200 200 200
midj.k
AND ELECTRICAL APPLIANCES

TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 2666 200 800 9200

CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

GENERAL lkekU;

20/1/INSTALLATION OF HAND

20 1 115 PUMPS (IN ALLUVIAL SOIL AND dNkjh ,oa iFkjhyh Hkwfe esa gSaM iEiksa dk laLFkkiu 0 400 13 200
20 2 3 500 500 100
20 3 IN ROCKY STRATA) 1843 15000 15000 1000

115 20/2/DEVELOPMENT OF TUBE u-fn-u-ik-ifj"kn~ {ks=k esa V~;wcoSyksa dk fodkl
WELLS IN NDMC AREA

20/3/PURCHASE OF NEW

115 METERS AND PARTS FOR ty ehVj odZ'kki gsrq u;s ehVjksa ,oa iqtksZa dk Ø;

WATER METER WORKSHOP.

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