Page 80 - 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
FC Øekad Øekad vuqHkkx dksM 2016-2017 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
1
foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke okLrfod Budget Revised Budget
51 'kh"kZ me Scheme Code Actuals Estimates Estimates Estimates
51 eq[; 'kh"kZ y?kq 'kh"kZ
51
MA.H MI.H DH No. No.
2 3
4 56 7 8 9 10 11 12

412 40 19 2 313 19/2/BASIC SERVICES FOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 500 500
URBAN POOR

412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 11882 232437 24250 32900

412 TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij 11882 232437 24250 32900
PROGRESS

51 460 LOANS, ADVANCES AND Í.k vfxze rFkk tek
DEPOSITS

51 460 10 LOANS AND ADVANCES TO deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES

51 460 10 SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 00
ADVANCES TO EMPLOYEES

51 460 TOTAL : LOANS, ADVANCES AND 0 0 00
51 470 ;ksx % Í.k vfxze rFkk tek
51 470 10
DEPOSITS

OTHER ASSETS vU; ifjlEifr;k¡

DEPOSIT WORKS- tek dk;Z&O;;
EXPENDITURE

51 470 10 01 91 115 9/1/DEPOSIT WORKS-WATER tek dk;Z&tykiwfrZ izHkkx 4132 21000 20000 20000
SUPPLY DIVISION

51 470 10 SUB TOTAL : DEPOSIT WORKS- 4132 21000 20000 20000
51 470 mi&;ksx % tek dk;Z&O;;
51 490
EXPENDITURE

TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 4132 21000 20000 20000

CAPITAL EXPENDITURE iwathxr O;; izfrLFkkiu dk;Z
REPLACEMENT WORK

51 490 90 CAPITAL EXPENDITURE FROM
fuf/ ls iwathxr O;;

FUNDS

21/30/REPLACEMENT AND ubZ fnYyh fLFkr usrkth uxj bZ&CykWd ij lhoj
SHIFTING THE 100 MM DIA

51 490 90 21 21 30 115 WATER LINE ADJOINING THE ykbu ls tqM+h gqbZ 100 fe-eh- O;kl ikuh dh ykbu 153 0 0 0

SEWER LINE AT E-BLOCK, dks cnyuk rFkk f'kÝV djukA

NETAJI NAGAR, NEW DELHI

21/36/REPLACING AND SHIFTING
OF 500 MM. 450 MM DIA DI PIPE dukV Iysl ds vkmVj ldZy esa xksiky nkl Hkou

LINE FROM GOPAL DASS ls f'kokth LVsfM;e VfeZuy rd 500 fe-eh-] 450

51 490 90 21 21 36 115 BUILDING TO SHIVAJI STADIUM fe-eh- MhvkbZ, ikbi ykbu dh ejEer rFkk 0 8500 6000 3100

TERMINAL IN THE OUTER LFkkuarj.kA

CIRCLE OF CONNAUGHT PLACE

i`"B 499 Page 499