Page 81 - 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 ) ys[kk pkVZ ;kstuk mi ;kstuk ( ` in Thousand )
Chart of A/C 2017-2018 2017-2018 2018-2019
dk;Z dksM Øekad Øekad vuqHkkx dksM 2016-2017 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
FC okLrfod Budget Revised Budget
1 foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Actuals Estimates Estimates Estimates
'kh"kZ me Scheme Code 8
eq[; 'kh"kZ y?kq 'kh"kZ DH 9 10 11 12
4
MA.H MI.H No. No.
2 3
56 7

21/37/SHIFTING OF MAIN WATER

PIPE LINE AND PROV. METER ch-ds- nÙk dkyksuh] ubZ fnYYh ds izR;sd fuoklh

51 490 90 21 21 37 115 WATER CONNECTION TO EVERY dks ok V j ehVj duSD'ku iznku djuk rFkk eq[; 20286 30000 12900 20000

RESIDENCE OF B.K. DUTT ok V j ikbi ybu dks cnyukA

COLONY NEW DELHI

21/38/SHIFTING /REPLACEMENT

OF PART FEEDER PIPE LINES iapdqb;k¡ jksM ds lkFk u-fn-u-ifj"kn~ {ks=k ls

51 490 90 21 21 38 115 FROM JHANDEWALAN >aMsokyku tyk'k; rd ikVZ iQhMj ikbi ykbuksa dk 13 3000 3444 300

RESERVOIR TO NDMC AREA LFkkukarj.k@ cnyukA

ALONG PUNCH KUIAN ROAD

22/2/REPLACEMENT OF OLD 10

NOS. M.S. TANKS OF ASHOK

LEYLAND WATER TANKERS ty vkiwfrZ fu;a=k.k d{k dkyh ckM+h ekxZ] ubZ

51 490 90 21 22 2 115 WITH NEW M.S. TANKS AT fnYyh ij u;s ,e-,l- VSd ds lkFk iqjkus 10 ,e- 0 0 800 1400

WATER SUPPLY CONTROL ,l- Vsad vk'kksd ySys.M okVj VSadlZ dks cnyuk

ROOM KALI BARI MARG NEW

DELHI.

24/5/REPLACEMENT OF PUMPS 2
NOS. 60 HP PUMP SETS 2 NOS. ds CykWd ljksftuh uxj okVj cwfLVax LVs'ku ij

51 490 90 21 24 5 115 100 HP PUMP SETS ALONG WITH fo|qrh; rFkk esdsfudy fiQDlplZ ds lkFk 60 55 0 00
ELECTRICAL AND MECHANICAL ,pih ds 2 iEi lSV rFkk 100 ,pih ds 2 iEi
51 490 90
FIXTURE AT K BLOCK SARONINI lSVksa dks cnyukA
51 490 90
51 490 90 NAGAR WBS
51 490
24/6/REPLACEMENT AND
i`"B 500
FIXTURE WORK AT A. SAROJINI ,- ljksftuh uxj ch ukWFkZ ,osU;w okVj cqfLVax LVs'ku

21 24 6 115 NAGAR B.NORTH AVENUE lh tksj ckx okVj cqfLVax LVs'ku ij izfrLFkku rFkk 1999 0 0 0
WATER BOOSTING STATION C.
JOR BAGH WATER BOOSTING fiQDlplZ dk;Z A

STATION

25/2/REPLACEMENT OF

21 25 2 115 DEFECTIVE C.I. SLUICE VALVES Lkc&fMfotu&1 (tykiwfrZ) ds vUrxZr {ks=k esa 2307 3000 4000 0
IN AREA UNDER SUB DIVISION-I {kfrxzLr lh-vkbZ- Lyqvkbl okYOl cnyuk A

(W/S)

SUB TOTAL : CAPITAL mi&;ksx % fuf/ ls iwathxr O;; 24813 44500 27144 24800
EXPENDITURE FROM FUNDS

TOTAL : CAPITAL EXPENDITURE ;ksx % iwathxr O;; izfrLFkkiu dk;Z 24813 44500 27144 24800
REPLACEMENT WORK

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