Page 87 - 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
dk;Z dksM Øekad Øekad vuqHkkx dksM 2017-2018 2017-2018 2018-2019
FC 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
'kh"kZ me Scheme Code okLrfod Budget Revised Budget
55 eq[; 'kh"kZ y?kq 'kh"kZ DH Actuals Estimates Estimates Estimates

MA.H MI.H No. No.
2 3
4 56 7 8 9 10 11 12
1242 0 0 0
412 40 24 102 24/IMPROVEMENT TO SWATI Lokfr dkWEiySDl dk lq/kj 0
COMPLEX 0 500 0 500
362 100 0 100
55 412 40 40 102 40/IMPROVEMENT TO MOTI eksrh ckx ckjkr ?kj dk lq/kjA 200 200
BAGH BARAT GHAR 0

55 412 40 41 102 41/IMPROVEMENT TO NETAJI usrkth uxj ckjkr ?kj dk lq/kjA
NAGAR BARAT GHAR

55 412 40 42 102 42/IMPROVEMENT TO NAUROJI ukSjksth uxj ckjkr ?kj dk lq/kjA
NAGAR BARAT GHAR

55 412 40 43 102 43/IMPROVEMENT TO SAROJINI 0 200 2 200
ljksftuh uxj ckjkr ?kj dk lq/kjA

NAGAR BARAT GHAR

55 412 40 45 102 45/IMPROVEMENT TO YOUTH eafnj ekxZ esa ;qok dsUnz dk lq/kjA 1286 200 0 200
CENTRE, MANDIR MARG

46/CONSTRUCTION OF SHED,

PERMANENT STALLS AND 'kknh xzkmaM] y{ehckbZ uxj esa jksM] LFkkbZ LVkWyks

55 412 40 46 102 OTHER CIVIL WORKS AT SHADI ,oa vU; flfoy dk;ksZa dk fuekZ.kA 135 5500 6500 1000

GROUND, LAXMI BAI NAGAR

55 412 40 38 103 38/IMPROVEMENT TO BARAT y{eh ckbZ uxj ckjkr ?kj dk lq/kj A 858 0 200 0
55 412 40 GHAR,LAXMI BAI NAGAR
55 412 40
39 103 39/IMPROVEMENT TO BARAT yksnh jksM ckjkr?kj dk lq/kjA 0 200 0 0
55 412 40 GHAR LODHI ROAD

44/IMPROVEMENT TO y{eh ckbZ uxj] ubZ fnYyh ij cgqmn~ns'kh;

44 103 MULTIPURPOSE GYMNASIUM ftEusft;e dk lq/kj 0 200 0 0

LAXMI BAI NAGAR

47/CONSTRUCTION OF [kku ekfdZV ckjkr ?kj esa ckfj'k@/wi ds 'ksM dk

47 103 RAIN/SUN SHED AT KHAN fuekZ.kA 0 500 800 0

MARKET BARAT GHAR

34/CONSTRUCTION OF y{eh ckbZ uxj] ubZ fnYyh ij cgqmn~ns'kh;

55 412 40 34 111 MULTIPURPOSE GYMNASIUM AT 2476 5000 0 3000
LAXMI BAI NAGAR NEW DELHI ftEusft;e dk fuekZ.k

27/IMPROVEMENT TO

55 412 40 27 122 COMMUNITY CENTRE/BARAT ckcj jksM ij leqnkf;d dsUnz@ckjkr ?kj dk lq/kj 77 1000 1400 0
55 412 40
GHAR BABAR ROAD

25 123 25/IMPROVEMENT/UPGRADATIO ckjkr ?kjksa dk lq/kj@mUu;u 0 10000 8000 16500
N OF BARAT GHARS

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