Page 13 - 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 ) 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
14/170/PROVIDING AND LAYING
CEMENT CONCRETE bEiksfj;e Hkou dh fiNyh ysu dh vksj tSu efUnj
02 412 20 07 14 170 108 INTERLOCKING PAVERS IN JAIN dkEiySDl esa lhesUV daØhV dh vUr;ksZtd iVfj;ksa 171 0 133 43
MANDIR COMPLEX TOWARDS
dh O;oLFkk rFkk fcNkuk & 20164002
BACK LANE OF EMPORIUM
BUILDING 20164002.
02 412 20 14/171/PROVIDING AND FIXING fo/k;d fuf/ ;kstuk ds vUrxZr ladsrd cksMZ dh 23 0 545 568
02 412 20 07 14 171 108 SIGNAGES BOARD UNDER MLA
02 412 20
02 412 20 O;oLFkk rFkk yxkuk 20164003
02 412 20 LAD SCHEME. 20164003
02 412 20 14/175/PROVIDING & FIXING fo/k;d fuf/ ;kstuk ds vUrxZr CykWd 1&17
07 14 175 108 PORTA CABIN AT BLOCK 1-17 chds,l ij iksVkZ dsfcu dk izko/ku rFkk yxkukA 0 0 300 352
BKS UNDER MLA LAD SCHEME
14/122/SUPPLY OF 20 WATER u-fn-u-ifj"kn~ {ks=k esa ts-ts- DyLVj esa 20 ikuh ds
07 14 122 115 TANKERS IN JJ CLUSTER IN VSadjksa dh vkiwfrZA 20144047 941 0 00
0 0 738 738
NDMC AREA.20144047
14/183/PROVIDING AND LAYING
FILTERED WATER HYDRANT tsts DyLVlZ esa xgjs dq,¡ gSaMiEiksa rFkk is;ty
07 14 183 115 AND DEEP WELL HANDPUMPS IN gkbMªSaV miyC/ djkuk rFkk yxkukA
JJ CLUSTERS.
14/184/INSTALLATION OF DEEP ,Y;wfo;ky lkW;y rFkk jkWdh lrkjk esa xgjs dq,a 0 0 887 0
07 14 184 115 WELL HANDPUMPS IN ALLUVIAL
gS.MiEiksa dk laLFkkiuA
SOIL AND IN ROCKY STRATA.
14/172/IMPROVEMENT OF
07 14 172 117 COMMON SEWER CONNECTION tuiFk ysu ij izrki Hkou ds ikl dkWeu lhoj 0 0 216 0
LINE NEAR PRATAP BUILDING AT duSD'ku dk lq/kjA
JANPATH LANE
14/173/LAYING OF 200MM DIA
SEWER LINE FOR J.J CAMP AT Hkxoku nkl jksM rFkk T;ksfr jko iqQys ekxZ ij
02 412 20 07 14 173 117 OLD COMPOUND NEAR WHITE OgkbV gkWml ds lehi vkWYM dEikmaM ij ts-ts- 0 0 352 352
HOUSE AT BHAGWAN DASS dSEi ds fy, 200 ,e,e MhvkbZ, lhoj ykbu dks
ROAD AND JOYTI RAO PHULE fcNkukA
MARG
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