Page 16 - 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

                                                                                  15/39/PROVIDING AND FIXING Y

                                                                                  SHAPE ANGLE AND                  eksrh ckxZ esa ch CykWd {ks=k ds vklikl okbZ

02 412 20                                      08       15 39             106 CONCERTINA WIRE AROUND B- vkdkj ds ,axy rFkk dUljVkbuk ok;j miyC/                        165   0 105   0

                                                                                  BLOCK MOTI BAGH AREA.            djkuk ,oa yxkukA 20153809

                                                                                  20153809

                                                                                  15/40/PROVIDING AND LAYING

02 412 20                                      08       15 40             106     CEMENT CONCRETE BEHIND C- ubZ fnYyh fLFkr usrkth uxj] lh CykWd ds ihNs               216   0 216   0

                                                                                  BLOCK,NETAJI NAGAR,NEW           lhesaV daØhV miyC/ djkuk rFkk fcNkukA

                                                                                  DELHI-23

                                                                                  15/41/CONSTRUCTION OF

                                                                                  PORTA CABIN AT E-                bZ&CykWd] usrkth uxj] pk.kD;iqjh ubZ fnYyh&21 esa

02 412 20                                      08       15 41             106 BLOCK,NETAJI                         iksVkZ dsfcu dk fuekZ.kA                            17    0 365                                       0

                                                                                  NAGAR,CHANAKYAPURI NEW

                                                                                  DELHI-21

                                                                                  15/42/IMPROVEMENT TO             vaurjke Ms;jh] lSDVj&13] vkj-ds-iqje] usrkth uxj

02 412 20                                      08       15 42             106     EXISTING ROAD IN ANANTRAM                                                            1051  0 1053  0
02 412 20                                                                         DAIRY, SECTOR-13, R.K.PURAM, esa ekSt°nk lM+d dk lq/kjA 20153816
02 412 20
02 412 20                                                                         NETAJI NAGAR. 20153816

                                                                                  15/43/CONSTRUCTION OF            'kadj dSai] ts-ts-dSai] eksrhckx esa vfrfjDr MCY;w

                                               08       15 43             106 ADDITIONAL WC IN SHANKAR             lh dk fuekZ.kA                                      160   0 207   0

                                                                                  CAMP J.J CAMP MOTI BAGH

                                                                                  15/44/CONSTRUCTION OF            lqHkk"k ikdZ] usrkth uxj ubZ fnYyh ds fudV

                                               08       15 44             106 PUBLIC TOILET NEAR SUBHASH                                                               0 0 410 0
                                                                                                                                   lkoZtfud 'kkSpky; dk fuekZ.kA
                                                                                  PARK,NETAJI NAGAR,NEW DELHI

                                                                                  15/45/PROVIDING AND FIXING ,iQ rFkk ,e CykWd vkSj mRRkjh if'peh eksrhckx]

                                               08       15 45             106     SECURITY CABINS IN F AND M ubZ fnYyh esa lqj{kk dsfcuksa dks miyC/ djkuk rFkk        0     0 184                                       0
                                                                                  BLOCK AND NORTH WEST MOTI
                                                                                                                   yxkukA
                                                                                  BAGH NEW DELHI-19

                                                                                  15/46/PROVIDING AND FIXING MS

                                                                                  SIGNAGE BOARD NETAJI             usrkth uxj] eksrh ckx ekfdZV rFkk jsyos dkyksuh

       02 412 20                               08       15 46             106 NAGAR,MOTI BAGH MARKET pk.kD;iqjh] ubZ fnYyh&21 esa ,e,l ladsr cksMZ                     18 0 721 0

       02 412 20                                                                  AND RAILWAY COLONY               miyC/ djkuk rFkk yxkukA
       02 412 20
                                                                                  CHANAKYAPURI,NEW DELHI-21
i`"B 435
                                                                                  15/47/CONSTRUCTION OF            usrkth uxj] Vkbi&kk] lh CykWd esa iksVkZ dsfcu dk

                                               08       15 47             106 PORTA CABIN AT C-BLOCK TYPE-         fuekZ.kA                                            17    0 365                                       0
                                                                                                                                                                        0    0 176                                       0
                                                                                  II NETAJI NAGAR

                                                                                  15/48/CONSTRUCTION OF

                                               08       15 48             106 STAGE AT C-BLOCK TYPE-I              usrkth uxj] Vkbi&k lh CykWd esa LVst dk fuekZ.kA

                                                                                  NETAJI NAGAR

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