Page 88 - 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

48/PROVIDING AIR

CONDITIONING SYSTEM IN iwohZ fdnobZ uxj (eS0 ,uchlhlh fy0 }kjk

55 412 40 48 202 BANQUET HALL AT KIDWAI fu"ikfnr tek dk;Z) esa cSaDosV gky esa ,;j 0 0 0 6000

NAGAR EAST (DEPOSIT WORK dafM'kfuax iz.kkyh dk izko/kuA

EXECUTED BY M/S NBCC LTD.)

55 412 40 22 213 22/BAPU SAMAJ SEWA KENDRA ckiw lekt lsok dsUnz 0 5000 0 5000
55 412 40 6640 48700 27002 112700
55 412 62 SUB TOTAL : GENERAL mi&;ksx % lkekU; 6640 48700 27002 112700
55 460 63
55 460 10 61 TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij
55 460 10 PROGRESS
55 460
LOANS, ADVANCES AND Í.k vfxze rFkk tek
55 DEPOSITS
56
56 410 LOANS AND ADVANCES TO deZpkfj;ksa gsrq Í.k rFkk vfxze
56 410 80 EMPLOYEES

56 410 80 SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 00
ADVANCES TO EMPLOYEES 0 0 00
6640 48700 27002 112700
TOTAL : LOANS, ADVANCES AND
;ksx % Í.k vfxze rFkk tek

DEPOSITS

TOTAL CAPITAL

EXPENDITURE:COMMUNITY / ;ksx iwathxr O;; % lkeqnkf;d@fookg dsUnz

MARRIAGE CENTERS

AMUSEMENT euksjatu

FIXED ASSETS LFkkbZ ifjlEifRr;k¡

OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡

6/2/SUPPLY AND INSTALLATION

OF OUTDOOR FITNESS u-fn-u-ifj"kn~ {ks=k esa fofHkUu LFkkuksa ij vkmVMksj

124 EQUIPMENT AT VARIOUS fiQVusl midj.k dh LFkkiuk rFkk vkiwfrZA 1890 0 3000 8000

LOCATIONS IN NDMC AREA (iQsl&AA)

(PH.II)

6/3/SUPPLY AND INSTALLATION

OF OUTDOOR FITNESS ifj"kn~ {ks=k esa (ih,p&AAA) esa fofHkUu Lfkkuksa ij

56 410 80 124 EQUIPMENT AT VARIOUS vkmVMksj fiQVusl midj.kksa dh vkiwfrZ rFkk 0 0 1800 1800

LOCATIONS IN NDMC AREA laLFkkiuA

(PH.III)

6/1/SUPPLY AND INSTALLATION

56 410 80 313 OF OUTDOOR FITNESS u-fn-u-ifj"kn~ {ks=k esa fofHkUu LFkkuksa ij vkmVMksj 0 10000 0 0
EQUIPMENT AT VARIOUS fiQVusl midj.k dh LFkkiuk rFkk vkiwfrZA

LOCATIONS IN NDMC AREA

i`"B 507 Page 507