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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

                                               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

                                                                                  28/5/CONSTRUCTION OF PARK

                                                                                  BOUNDARY WALL WITH MS           y{ehckbZ uxj] DokVZj la- 529 ls 524 ds lkeus

61 412 40                                               28 5              106 RAILING IN FRONT OF                 ,l,l jsfyax ds lkFk ikdZ pkjnhokjh dk fuekZ.kA       470 100 0 0

                                                                                  QUARTERS 509 TO 524, LAXMI

                                                                                  BAI NAGAR

                                                                                  29/7/CONSTRUCTION OF TOE

61 412 40                                               29 7              106     WALL OF PARK IN BETWEEN E- usrkth uxj esa bZ&1693 ls 1716 rFkk bZ&1645 ls            143   0     0                                     0
61 412 40                                                                         1693 TO 1716 AND E-1645 TO 1668 ds chp esa ikdZ dh [kqjh nhokj dk fuekZ.kA

                                                                                  1668, NETAJI NAGAR

                                                        34 2                       34/2/DEVELOPMENT OF PARK ckjkr ?kj y{ehckbZ uxj ds lehi dq'kd ukys ij               13 1800 1600      300
                                                                          106 ON KHUSHK NALLAH NEAR

                                                                                   BARAT GHAR LAXMI BAI NAGAR ikdZ dk fodklA

                                                                                  35/7/CONSTRUCTION OF

                                                                                  BOUNDARY WALL AND REFIXING eksrhckx esa m|ku iwNrkN rFkk ulZjh esa pkj

61 412 40                                               35 7              106 OF RAILING AT HORTICULTURE          nhokjh dk fuekZ.k rFkk jsfyax yxkukA                 1265  100   0     0

                                                                                  ENQUIRY AND NURSERY AT

                                                                                  MOTI BAGH

                                                                                  21/4/IMPROVEMENT TO

                                                                                  EXISTING 5 NOS. FOUNTAINS BY usg: ikdZ ij ubZ ykbV rFkk vU; midj.kksa ds

61 412 40                                               21 4              107 PROVIDING & FIXING NEW LIGHT izko/ku rFkk yxk dj orZeku 5 iQkmUVsu dk                    973 0 0 0

                                                                                  AND OTHER ACCESSORIES AT lq/kjA

                                                                                  NEHRU PARK

                                                                                  35/9/CONSTRUCTION OF

                                                                                  MODERN NDMC NURSERY AT (I) ( i) iafMr mek 'kadj fnf{kr ekxZ (fo'o ;qod

                                                                                  PANDIT UMA SHANKAR DIXIT dsUnz ds lehi) vk/qfud u-fn-u-ifj"kn~ ulZjh dk

61 412 40                                               35 9              107     MARG (NEAR VISHWA YUVAK         fuekZ.k  rFkk  ( ii)  e/qfye;s  ekxZ  ij  ulZjh  dk  1847  2000  8000  2500
61 412 40                                               39                        KENDRA) AND (II) MODIFICATION

                                                                                  OF NURSRY AT MADHUMILAY la'kks/u

                                                                                  MARG

                                                                                  39/DESIGN AND INSTALLATION

                                                                          107     OF WATER FEATURE AT INDIRA bfUnjk xka/h eseksfj;y pkSd (ih-,e-gkml ldZy)             110 0 0 0

                                                                                  GANDHI MEMORIAL CHOWK           ds okVj iQhpj dk fMtkbu rFkk laLFkkiuA

                                                                                  (P.M. HOUSE CIRCLE)

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