Page 15 - 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

15/53/PROVIDING SHED AND

02 412 20 08 15 53 102 S.S.BENCHES IN YASHWANT pk.kD;iqjh fLFkr ;'koar Iysl 'kkWfix dkEiySDl esa 297 0 349 0
PLACE SHOPPING 'ksM rFkk ,l,l csapksa dh O;oLFkkA

COMPLEX,CHANAKYAPURI

15/54/PROVIDING PLAYING

02 412 20 08 15 54 102 EQUIPMENT IN SCHOOL Hkou j[kj[kko&2 ds {ks=kkf/dkj ds vUrxZr Ldwy 743 0 852 0
02 412 20 BUILDING AND PARKS UNDER Hkou rFkk ikdksZa esa [ksy midj.k dh O;oLFkk A
02 412 20
JURISDICTION OF BM-II

15/31/RAISING OF BOUNDARY eksrh ckx] CykWd&AA esa pkjnhokjh dks mBkuk rFkk

08 15 31 106 WALL AND FIXING MS GATE IN F ,e ,l xsV dks yxkukA 763 0 783 0

BLOCK-II MOTI BAGH

15/32/PROVIDING AND FIXING

PORTA CABIN IN F BLOCK eksrh ckx {ks=k ds ,iQ CykWd jkeyhyk xzkmaM esa

08 15 32 106 RAMLEELA GROUND MOTI BAGH iksVkZ dsfcu miyC/ djkuk rFkk yxkukA 629 0 256 0

AREA

15/33/RAISING OF STONE

MASONRY BOUNDARY WALL mÙkjh if'peh CykWd eksrh ckx ij Vkbi&AA rFkk

02 412 20 08 15 33 106 WITH CONCERTINA WIRE Vkbi&AAA ds ihN luljkVkbuk ok;j ds lkFk LVksu 153 0 183 0
BEHIND TYPE-II AND TYPE-III
FLATS AT NORTH WEST BLOCK ekWlksujh pkjnhokjh mBkukA

MOTI BAGH

15/34/PROVIDING AND PLACING u-fn-u-ifj"kn~ {ks=k eas fnYyh Nkouh fuokZpu {ks=k ds

02 412 20 08 15 34 106 PRECAST RCC BENCHES UNDER 222 0 244 0
02 412 20 vUrxZr izhdkLV vkj lh lh csafpl miyC/ djkuk
02 412 20
02 412 20 DELHI CANTONMENT
02 412 20 CONSITUENCY IN NDMC AREA rFkk yxkukA

15/35/RAISING OF BOUNDARY Mh CykWd eksrh ckx {ks=k esa ,e , l xsV yxkuk

08 15 35 106 WALL AND FIXING MS GATE IN D rFkk pkjnhokjh dks Å¡pk djukA 536 0 653 0
363 0 156 0
BLOCK MOTI BAGH AREA 0 122 0
51 0 227 0
15/36/PROVIDING AND FIXING 0

08 15 36 106 LITTER-BINS IN THE vkj&AAA izHkkx (fo/k;d fuf/) {ks=kkf/dkj esa
JURISDICTION OF R-III dwM+snkuksa dks miyC/ djkuk rFkk yxkukA

DIVISION(MLA LAD FUNDS)

15/37/DEVELOPMENT OF PARK

08 15 37 106 BEHIND MADRASI CAMP NORTH enzklh dSai mÙkjh if'peh eksrh ckx] ubZ fnYyh ds
WEST MOTI BAGH, NEW DELHI. ihNs ikdZ dk fodklA 20153807

20153807

15/38/CONSTRUCTION OF usrkth uxj & bZ CykWd lkoZtfud 'kkSpky; dk

08 15 38 106 PUBLIC TOILET E-BLOCK NETAJI fuekZ.kA

NAGAR

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