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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 )       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

                                                                                  42/PROVIDING AND FIXING M.S.

                                                                                  HANGER ON ELECTRIC POLES ,lbZ (vkj&A) lfdZy {ks=kkf/dkj ds vUrxZr

61 412 40                                               42                104     AT CHILDREN PARK, INDIA GATE fpYMªu ikdZ] bafM;k xsV rFkk pkSjkgksa ij ,e-,l-                 279   0    0  0
                                                                                  AND ROUND ABOUTS UNDER
                                                                                  THE JURISDICTION OF SE (R-I) gsaxj dk izko/ku rFkk yxkukA

                                                                                  CIRCLE

                                                                                  43/1/PROVIDING AND FIXING

                                                                                  STAINLESS STEEL SIGN BOARDS
                                                                                  WITH ULTRA VIOLET PRINTING vkj&A fMfotu {ks=kkf/dkj ds vUrxZr ekuuh;

61 412 40                                               43 1              104     ON ACM SHEET IN THE PARKS mPp U;k;ky; ds vkns'kkuqlkj ifj"kn~ {ks=k ds vUnj                   1104  300  0  0
                                                                                  WITHIN NDMC AREA AS PER THE ikdksZa esa ,lh,e 'khV ij vYVªk okW;ysV fizafVax ds
61 412 40
61 412 40                                                                         ORDER OF HONOURABLE HIGH lkFk Lvsuysl Lvhy cksMksZa dk izko/ku rFkk yxkukA
61 412 40
61 412 40                                                                         COURT UNDER THE
61 412 40
61 412 40                                                                         JURISDICTION OF R-I DIVISION
61 412 40
                                                                                  48/CONSTRUCTION OF 02 NOS.

                                                        48                104     BORE WELLS/TUBE WELLS AT                        vkj&A fMfotu ds vUrxZr fpYMªu ikdZ] bafM;k    0 0 800 200
                                                        20 5                      CHILDREN PARK, INDIA GATE                       xsV ij 2 cksj osy@V~;wc osy dk fuekZ.kA
                                                        20 7
                                                        20 8                      UNDER R-I DIVISION.
                                                        20 9
                                                                          105     20/5/RENOVATION OF                              yks/h xkMZu esa iQqVikFk dk uohuhdj.k A       539 0      300 1000
                                                                                  FOOTPATH IN LODHI GARDEN                                                                         0 2800     00

                                                                                  20/7/FEBRICATION & ERECTION yks/h xkMZu esa csEcw gV~l dk iQsfczds'ku rFkk

                                                                          105 OF BAMBOO HUTS IN LODHI                             fuekZ.kA

                                                                                  GARDEN

                                                                                   20/8/PROVIDING AND FIXING                      yks/h xkMZu esa dkWLV vk; ju foDVksfj;k Vkbi  54 0 1400 0
                                                                          105 CAST IRON VICTORIA TYPE

                                                                                  BENCHES IN LODHI GARDEN csapksa dks miyC/ djkuk ,oa yxkukA

                                                                                   20/9/CONSTRUCTION OF STONE yks/h xkMZu esa dSuky@ysd ds lkFk LVksu Vks&cky                   26 4100 0 0
                                                                          105 TOE WALL AND PATH ALONG

                                                                                                                                     rFkk iFk dk fuekZ.kA
                                                                                   CANAL/LAKE IN LODHI GARDEN.

                                                        20 10                      20/10/PROVIDING OF POWDER ifj"kn~ {ks=k esa yks/h xkMZu esa ikmMj dh ijr okys                895   00      0
                                                        20 12             105 COATED STEEL DUSTBIN IN                                                                              0  0 600   0

                                                                                                                                     LVhy MLVfcu dk izko/kuA
                                                                                   LODHI GARDEN IN NDMC AREA

                                                                                   20/12/PROVIDING AND FIXING yksnh xkMZu esa yksgs ds xsV dk izko/ku rFkk
                                                                          105 WROUGHT IRON GATE IN LODI

                                                                                                                                     yxkukA
                                                                                   GARDEN

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