Page 97 - 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 ) ( ` 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

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

20/13/DEVELOPMENT OF

61 412 40 20 13 CORNERS IN STEPS WITH TOE yksnh xkMZu esa iRFkjksa dh [kqjhnkj nhokj ,oa cMZ 0 0 900 0
105 WALL OF STONES & BIRD

iQhfMax IokbaV ds lkFk LVSil esa dkuZjksa dk fodklA
FEEDING POINTS IN LODI

GARDEN.

20/14/RESTORATION OF yksnh xkMZu esa flafVax IysViQkeZ rFkk iSnyiFk dk

61 412 40 20 14 105 WALKWAY AND SITTING iqu:¼kjA 0 0 1000 300

PLATFORM IN LODHI GARDEN.

20/15/REDESIGNING AND

IMPROVEMENT OF EXISTING yks/h xkMZu esa Xykl gkml ulZjh rFkk cVjÝykbZ

61 412 40 20 15 105 CACTUS HOUSE AT GLASS gkml esa fo|eku dSDVl gkml dk iqu% fMtkbfuax 0 0 1500 500
HOUSE NURSERY AND
rFkk lq/kjA
BUTTERFLY HOUSE IN LODI

GARDEN.

20/16/SUPPLYING INSTALLATION

61 412 40 20 16 105 TESTING & COMMISSIONING OF yks/h xkMZu esa oqM fpIij@dVj e'khu dh vkiwfrZ] 0 0 700 0

61 412 40 WOOD CHIPPER/CUTTER LFkkiuk] tk¡p rFkk lapkyuA
61 412 40
61 412 40 MACHINE IN LODI GARDEN.
61 412 40
61 412 40 20 17 20/17/PROVIDING AND FIXING yks/h xkMZu esa yksgs dh f[kM+dh dk izko/ku rFkk 0 0 1300 200
61 412 40 105 WROUGHT IRON GAZEBO IN yxkukA

LODI GARDEN.

20/18/SUPPLYING INSTALLATION yks/h xkMZu gsrq bZ&dkVZ dh vkiwfrZ LFkkiuk tk¡p

20 18 105 TESTING COMMISSIONING OF E- rFkk lapkyuA 0 0 600 0

CART FOR LODI GARDEN.

28/7/CONSTRUCTION OF rqxyd ØhlsaV ij Mh-ikdZ dh pkjfnokjh dk

28 7 105 BOUNDARY WALL OF D.PARK AT fuekZ.kA 0 0 2500 2500
43 3 0
43 4 TUGLAK CRESCENT. 0

43/3/PROVIDING AND FIXIING ifj"kn~ {ks=k esa ikdksZa ds ,UVªh xsV ij ladsrdksa dk

105 SIGNAGES AT ENTRY GATE OF izko/ku rFkk yxkukA 0 1000 900

PARKS IN NDMC AREA.

43/4/PROVIDING AND FIXING vkj&kk fMfotu ds vUrxZr ikdksZa esa lM+d ladsrdksa

105 ROAD SIGNAGES IN THE PARKS dk izko/ku rFkk yxkukA 0 400 700

UNDER R-II DIVISION.

27 4 27/4/INSTALLATION OF MODERN lat; >hy y{ehckbZ uxj esa ekMZu ykbV iQOokjs 2671 100 1000 0
106 LIGHT FOUNTAIN IN SANJAY

dk laLFkkiuA
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