Page 79 - 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

20/7/INSTALLATION OF

51 412 40 20 7 115 TUBEWELLS FOR m|ku mís';ksa gsrq V~;wcoSyksa dk laLFkkiu 3720 1000 500 500

HORTICULTURE PURPOSES

20/35/IMPROVEMENT OF JOR

51 412 40 20 35 115 BAGH WATER BOOSTING tksjckx okVj cwfLVax LVs'ku dk lq/kjA 260 0 0 0

STATION

51 412 40 20 41 20/41/RENOVATION OF WATER eksrhckx] ubZ fnYyh esa ty cwfLVax LVs'ku dk 988 200 100 0
115 BOOSTING STATION AT MOTI

uohdj.kA
BAGH, NEW DELHI

20/42/PROVIDING & REPLACING fiayth xk¡o] ljksftuh uxj esa ty iz.kkyh dk

51 412 40 20 42 115 OF WATER SYSTEM AT PILANJI izko/ku rFkk cnyukA 0 5200 0 0

VILLAGE, SAROJINI NAGAR

51 412 40 20 43 115 20/43/RENOVATION OF MEENA 1083 0 00
20 44 ehuk ckx iEi gkml] ubZ fnYyh dk uohdj.kA
20 45
20 46 BAGH PUMP HOUSE, NEW DELHI
20 47
46 20/44/IMPROVEMENT AND

51 412 40 46 1 115 RENOVATION OF WATER y{ehckbZ uxj] ubZ fnYyh ij okVj cwfLVax LVs'ku 0 637 1637 0
BOOSTING STATION AT LAXMI dk uohdj.k rFkk lq/kjA

BAINAGAR, NEW DELHI

20/45/IMPROVEMENT TO WATER

51 412 40 115 SUPPLY NETWORK IN PANDARA iaMkjk ikdZ esa tykiwfrZ usVodZ esa lq/kjA 466 9000 3000 5600

PARK

20/46/INTERCONNECTION OF
y{ehckbZ uxj rFkk ljksftuh uxj esa 150 fe-eh-

WATER BOOSTING STATION AT

51 412 40 115 LAXMI BAI NAGAR & SAROJINI O;kl dh MhvkbZ, MhvkbZ ikbi ykbu fcNkdj 00 500 13000

NAGAR BY LAYING 150 MM DIA DI okVj cwfLVax LVs'ku dks tksM+ukA
PIPELINE.

20/47/PROVIDING DRINKING

51 412 40 115 WATER FOUNTAINS IN NDMC u-fn-u-ifj"kn~ {ks=k esa is; ty iQOokjksa dh O;oLFkkA 00 500 2000
51 412 40 3519 200000 00
AREA.

115 46/PROVIDING 24X7 WATER u-fn-u-ifj"kn~ {ks=k esa 24x7 tykiwfrZ dk izko/kuA
SUPPLY IN NDMC AREA

46/1/REPLACEMENT OF HOUSE

51 412 40 SERVICE CONNECTION AMR u-fn-u-ifj"kn~ {ks=k esa lrr ty vkiwfrZ iz.kkyh 00 2000 10000
METERS WATER QUALITY (Hkkx&A) gsrq ,uvkjMCY;w ds fu/kZj.k rFkk gkml
115 SENSORS ETC. AND lfoZl duSD'ku ,,evkj ehVj ty xq.koRrk lslj
ASSESSMENT OF NRW FOR bR;kfn dks cnyukA
CONTINUES WATER SUPPLY

SYSTEM (PART-I) IN NDMC AREA.

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