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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
       FC            Chart of A/C
       1                                                Øekad Øekad vuqHkkx dksM                                                                                        2016-2017 ctV vuqeku la'kksf/r vuqeku ctV vuqeku

      58                                       foLr`r   Sche Sub          Field   Section/Head/Name of Scheme     vuqHkkx@'kh"kZ@;kstuk dk uke                          okLrfod Budget Revised Budget
                                                'kh"kZ   me Scheme        Code                                                                                          Actuals Estimates Estimates Estimates
                     eq[; 'kh"kZ  y?kq 'kh"kZ

                     MA.H         MI.H         DH No. No.
                       2            3
                                               4 56 7                                                          8                                                        9 10 11 12

                     490 90                    31 101                     101     101/IMPROVEMENT TO MOHAN        eksguflag Iysl dk lq/kj                               1014   1500  1000  500
                                                                                  SINGH PLACE

                                                                                  106/1/IMPROVEMENT TO

58 490 90                                      31 106 1 101 SHAHEED BHAGAT SINGH                                  'kghn Hkxrflag Iysl dk lq/kj                          204 3000 4000 4000

                                                                                  PLACE.

58 490 90                                      31       107 1             101     107/1/IMPROVEMENT TO PALIKA ikfydk Iysl dk lq/kj                                      4500   3500  3000  0
58 490 90                                                                         PLACE
58 490 90
                                               31       109 1             102     109/1/IMPROVEMENT TO PALIKA ikfydk Hkou dk lq/kj                                      0 2500 6000        500
                                                                                  BHAWAN

                                               31       110 1             102     110/1/IMPROVEMENT TO            pk.kD; Hkou dk lq/kj                                  3471   500 3500    0
                                                                                  CHANAKYA BHAWAN

                                                                                  111/1/IMPROVEMENT TO

58 490 90                                      31 111 1 102 YASHWANT PLACE SHOPPING ;'koar Iysl 'kkfiax dkEiySDl dk lq/kj                                               556 500      10                                   0

                                                                                  COMPLEX.

                                                                                  111/2/DEVELOPMENT OF

58 490 90                                      31       111 2             102     AVAILABLE SPACE AT              ;'koar Iysl pk.kD;iqjh fLFkr miyC/ LFky dk            0 0 1000 50000
                                                                                  YASHWANT PLACE CHANAKYA         fodklA
58 490 90
58 490 90                                                                         PURI.
58 490 90
58 490 90                                      31 117                     102     117/IMPROVEMENT TO AKBAR        vdcj Hkou dk lq/kj                                    0 500 0 0
58 490 90                                                                         BHAWAN

58 490 90                                      31       103 2             103     103/2/IMPROVEMENT TO PALIKA                                                           8585   2900  6200  7000
                                                                                                                                   ikfydk cktkj dk lq/kj

                                                                                  BAZAR.

                                               31 102                     122     102/IMPROVEMENT TO MAYUR        e;wj Hkou dk lq/kj                                    4412   1000  1000  200
                                                                                  BHAWAN

                                               31       104 1             122     104/1/IMPROVEMENT TO            pUnzyksd Hkou dk lq/kj                                1229   1000  1000  2100
                                                                                  CHANDER LOK BUILDING

                                               31       105 1             122     105/1/IMPROVEMENT TO LOK        yksd uk;d Hkou dk lq/kj                               10810  2000  2900  1000
                                                                                  NAYAK BHAWAN

                                                                                  109/2/REPLACEMENT OF 4 NOS. ;'koar Iysl ij ,d rFkk ikfydk Hkou ij

                                               31       109 2             213     LIFTS OTIS MAKE AT PALIKA       vksVhvkbZ,l esd 4 fyÝVksa dks cnyukA                  2228 0 0 0
                                                                                  BHAWAN AND 1 NO. AT

                                                                                  YASHWANT PLACE

                                                                                  111/2/DEVELOPMENT OF

58 490 90                                      31       111 2             213     AVAILABLE SPACE AT              ;'koar Iysl pk.kD;iqjh fLFkr miyC/ LFky dk            0 0 0 1000
58 490 90                                                                         YASHWANT PLACE CHANAKYA         fodklA

                                                                                  PURI.

                                                                                          219/3/REDEVELOPMENT OF OLD iqjkuh u-fn-u-ifj"kn~] ekfdZV y{ehckbZ uxj ekfdZV  454    0 1400      0
                                               32 219 3 103 NDMC MARKET- LAXMI BAI

                                                                                                                                            dk iqu% fodklA
                                                                                          NAGAR MARKET

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