Page 100 - 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 ) 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

43/2/PROVIDING AND FIXING

STAINLESS STEEL BOARD WITH vkj& V fMfotu {ks=kkf/dkj ds vUrxZr ekuuh;

ULTRA VIOLET PRINTING ON mPp U;k;ky; ds vkns'kkuqlkj ikdksZa esa ,lh,e

61 412 40 43 2 108 ACM SHEET IN THE PARK AS 982 300 40 0
'khV ij vYVªk okW;sysV fizafVax ds lkFk Lvsuysl

THE ORDER OF HONOURABLE

HIGHT COURT UNDER THE Lvhy cksMksZa dk izko/ku rFkk yxkukA

JURISDICTION OF R-V DIVISION

44/2/SUPPLYING AND FIXING

VARIOUS TYPE GARDEN ifj"kn~ {ks=k esa fofHkUu dkyksuh ikdksZa esa fofHkUu

61 412 40 44 2 108 BENCHES IN VARIOUS COLONY izdkj ds xkMZu csapksa dh vkiwfrZ ,oa yxkukA 33 5000 5000 1000
61 412 40
61 412 40 PARKS IN NDMC AREA.
61 412 40
61 412 40 46/IMPROVEMENT TO THE
61 412 40
46 108 DAMAGED TOE WALL OF PARK ppZ jksM lsok dsUnz ds fudV fLFkr ikdZ dh 800 0 00
51 1 LOCATED NEAR CHURCH ROAD {kfrxzLr [kqjhnkj nhokj dk lq/kjA 0 0 7000 1000
35 8 0 00
SERVICE CENTRE 8000

51/1/CONSTRUCTION OF

COMPOST PITS FOR ifj"kn~ {ks=k ds vUrxZr fofHkUu ikdksZa esa vk/°fud

108 HOTICULTURE PURPOSE IN mn~ns';ksa gsrq dEiksLV fiV~l dk fuekZ.kA

VARIOUS PARKS UNDER NDMC

AREA.

35/8/SUPPLY OF STAINLESS

STEEL WATER TROLLEYS u-fn-u-ifj"kn~ m|ku ulZjh ij LizS;j iEi ds lkFk

115 (CAPACITY 6 KL) WITH SPRAYER LVsuysl LVhy okVj VªkWyh dh vkiwfrZ ({kerk 6 fe-

PUMP AT NDMC HORTICULTURE yh-)A

NURSERY

36/6/C/O 14 NOS ROLL CENTRES

BY PROVIDING PORTA CABINS m|ku foHkkx ds ekyh rFkk vU; LVkiQ dh lqfo/k

36 6 122 TO FACILITATE THE MALI AND ds fy, iksVkZ dsfc Uk dh O;oLFkk dj 14 jksy 87 2000 2400 0

OTHER STAFF OF lsUVjksa dk fuekZ.kA

HORTICULTURE DEPARTMENT

36 7 122 36/7/C/O TOILETS ETC FOR ROLL u-fn-u-ifj"kn~ {ks=k esa jksy dkWy lsUVj gsrq vfrfjDr 200 4700 4500 0
CALL CENTRES IN NDMC AREA 'kkSpky;ksa dk fuekZ.kA

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