Page 10 - FINAL BUDGET BOOK PDF Vol -II
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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

                                                                                  16/11/SUPPLY AND

02 412 20                                      04       16 11             124     INSTALLATION OF OUTDOOR         u-fn-u-ifj"kn~ {ks=k esa 18 LFkkuksa ij vkmVMksj                  4377  0 3000 1400
                                                                                  FITNESS EQUIPMENTS AT 18        fiQVusl midj.kksa dh vkiwfrZ rFkk LFkkiukA

                                                                                  LOCATIONS IN NDMC AREA.

                                                                                  16/12/INSTALLATIONN OF ONE y{ehckbZ uxj esa 500 dsihMh ds ,d ck;ks

02 412 20                                      04       16 12             303 BIO METHANATION PLANT OF                                                                              0 0 2350 1775
02 412 20                                                                                                                          eSDus'ku la;a=k dh LFkkiukA
                                                                                  500 KPD AT LAXMI BAI NAGAR
02 412 20
                                               04       16 1              313 16/1/NEW WORKS ( MP LAD )           u;s dk;Z (lkaln Hkw-,oa fo-)                                      0 3324 0 0

                                                                                  14/165/PROVIDING AND FIXING
                                                                                  CC INTERLOCKING KHADANJA fizlsal ikdZ Hkkx & AA] egkRek T;ksfr jko iQqys ekxZ

                                               07       14 165 104 AT PRINCESS PARK PART-II                       ij lhlh vUr;ksZtd [kM+atk dh O;oLFkk rFkk                         720 0 360 0

                                                                                  MAHATMA JYOTI RAO PHULE yxkuk 20154015

                                                                                  MARG 20154015

                                                                                  14/178/PROVIDING AND FIXING

                                                                                  CC INTERLOCKING                 ubZ fnYyh fuokZpu {ks=k ds vUrxZr lkaxyh esl ts

02 412 20                                      07       14 178            104     PAVER/KHARANJA AT SANGLI        ts DyLVj egkRek T;ksfr jko iQys ij lh lh                          0 0 390 390
02 412 20                                                                         MESS J.J CLUSTER MAHATMA
02 412 20                                                                         JYOTI RAO PHULE MARG UNDER bUVjykafdax isolZ@[kMatk dk izko/ku rFkk yxkukA
02 412 20
02 412 20                                                                         NEW DELHI CONSTITUENCY.

                                                                                          14/162/PROVIDING AND LAYING 19 CykWd yksnh dkyksuh] lhlh baVjykWfdax dk                   0 857  0 857
                                               07 14 162 105 C C INTERLOCKING PAVERS AT

                                                                                                                                            izko/ku rFkk fcNkukA
                                                                                          19 BLOCK LODHI COLONY.

                                                                                  14/163/CONSTRUCTION OF

                                               07       14 163            105     PORTA CABIN AT CPWD QTRS ds-yks-fu-fo- vyhxat] Vkbi&AA yksnh dkWyksuh rFkk                        4 0 659 400
                                                                                  ALIGANJ TYPE II LODHI COLONY chds nÙk dkyksuh ij iksVkZ dsfcu dk fuekZ.kA

                                                                                  AND B K DUTT COLONY.

                                                                                  14/164/75 RCC GARDEN            tksj ckx dkyksuh] vyhxat dkyksuh] ch-ds- nÙk

                                               07       14 164            105     BENCHES IN JOR BAGH COLONY                                                                        260   0 97  0
                                                                                                                                   dkyksuh rFkk yks/h dkyksuh esa 75 vkjlhlh xkMZu

                                                                                  ALIGUNJ COLONY B K DUTT
                                                                                  COLONY AND LODHI COLONY. csap 20154014

                                                                                  14/182/PROVIDING AND LAYING

                                                                                  INTERLOCKING PAVERS             ubZ fnYyh esa [kq'd ysu ij d'kehj gkml]

                                               07 14 182 105 (KHARANJA) IN KASHMIR                                dsEikmaM esa bUVjykafdax isolZ ([kMatk) dk                        0 0 500 2100

                                                                                  HOUSE, COMPOUND AT KUSHAK izko/ku rFkk yxkukA

                                                                                  LANE IN NEW DELHI

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