Page 82 - 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

51 TOTAL CAPITAL 43493 298137 72194 86900
;ksx iwathxr O;; % tykiwfrZ

EXPENDITURE:WATER SUPPLY

52 SEWERAGE lhoj iz.kkyh
52 412
52 412 40 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

GENERAL lkekU;

25/CONSTRUCTION OF UNDER

GROUND TANK FOR STORAGE f'kokth LVsfM;e] dukV Iysl ds lehi lalkf/r

52 412 40 25 109 OF TREATED WATER NEAR ty ds Hk.Mkj.k gsrq Hkwfexr Vsad dk fuekZ.kA 2570 1650 4000 500

SHIVAJI STADIUM,CONNAUGHT

PLACE

29/DESIGN, SUPPLY,

INSTALLATION, TESTING AND f'kokth LVsfM;e] dukWV Iysl] ubZ fnYyh esa 200

52 412 40 29 109 COMMISSIONING OF 200 M 3/DAY 2295 6700 7700 1000
,e @fnu {kerk ds lhost VhVeSaV IykaV dk

CAPACITY SEWAGE TREATMENT
fMtkbu] vkiwfrZ] laLFkkiu] tk¡p rFkk pkyw djukA
PLANT AT SHIVAJI STADIUM,

CONNAUGHT PLACE, NEW DELHI

52 412 40 20 1 20/1/DESILTING AND v'kksd jksM ij fuokZpu lnu ls lh&gsDlkxu rFkk 5 20000 1000 35000
REHABILITATION OF SEWER lhoj ykbu dk iquZLFkkiu rFkk xkn gVkukA
116 LINE AT ASHOKA ROAD FROM
NIRWACHAN SADAN TO C-
HEXAGON

20/3/DESILTING AND

REHABILITATION OF 84 INCH DIA dLrwjck xk¡/h ekxZ] lh&gsXlkxu rFkk 'kkgtgk¡ jksM

52 412 40 20 3 116 BRICK BARREL SEWER LINE ls D;w IokbaV rd 84 bap O;kl fczd cSjy lhoj 4001 40000 3700 70000
FROM KASTURBA GANDHI
ykbu dh xkn gVkuk rFkk iqu% LFkkiukA
MARG,C-HEXAGON AND

SHAHJAHAN ROAD TO Q POINT

27/CONSTRUCTION OF

52 412 40 27 116 TERTIARY TREATMENT PLANT yks/h xkMZu usg: ikdZ rFkk rkydVksjk xkMZu ij 499 10000 518 1000
52 412 40 AT LODHI GARDEN NEHRU PARK r`rh; VªhVeSaV IykaV dk fuekZ.k A

AND TALKTORA GARDEN

28/SUPPLY AND INSTALLATION Hkkjrh uxj esa 50 ds,yMh lhost mipkj la;a=k dh

28 116 OF 50 KLD SEWAGE TREATMENT LFkkiuk rFkk vkiwfrZA 1613 0 800 0

PLANT AT BHARTI NAGAR

i`"B 501 Page 501