Page 36 - 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

                                                                                  43/6/CONSTRUCTION OF BASKET ikfydk vkokl] ljksftuh uxj] esa ckWLdsV ckWy

06 412 40                                               43 6              102 BALL COURT AT PALIKA AWAS,                          dksVZ dk fuekZ.kA                               118 0 0 0

                                                                                  SAROJINI NAGAR

                                                                                  43/7/IMPROVEMENT TO

                                                                                  STAIRCASE GARAGE BY                             ikfydk vkokl ljksftuh uxj esa dksVk LVksu

06 412 40                                               43 7              102     PROVIDING KOTA STONE                            Ýyksfjax] okWy VkbYl rFkk vU; flfoy dk;Z ds     1410    1500    1600         0
                                                                                  FLOORING WALL TILES AND
06 412 40                                               56                        OTHER CIVIL WORK AT PALIKA izko/ku }kjk LVs;jdsl xSjkt dk lq/kjA                                                     0       0
06 412 40                                               57                                                                                                                                        3700    1000
06 412 40                                               58                        AWAS SAROJINI NAGAR
06 412 40                                               60                                                                                                                                             0       0
06 412 40                                               62                         56/IMPROVEMENT TO PALIKA ljnkj iVsy ekxZ fLFkr ikfydk dqVqEc vkoklh;                                0     200       0       0
06 412 40                                               67                102 KUTUMB HOUSING COMPLEX AT                                                                            545     3700   3000     500
06 412 40                                               71                                                                                                                         292            9000    4000
06 412 40                                               72                                                                           dkWEiySDl dk lq/kj                            477       500       0       0
06 412 40                                               80                         SARDAR PATEL MARG                                                                              1287       500       0       0
06 412 40                                                                                                                                                                         9812     1500        0       0
06 412 40                                                                 102     57/IMPROVEMENT TO PALIKA                        ikfydk feyu vkoklh; dkWEiySDl dk lq/kj                  11000
                                                                                  MILAN HOUSING COMPLEX

                                                                                   58/IMPROVEMENT TO PALIKA                       rhu ewfrZ ekxZ fLFkr ikfydk fogkj vkoklh;
                                                                          102 VIHAR HOUSING COMPLEX AT                            dkWEiySDl dk lq/kj

                                                                                   TEEN MURTI MARG

                                                                          102     60/IMP. TO SATYA KUTUMB                         lR; dqVqEc dkEiySDl dk lq/kj A
                                                                                  HOUSING COMPLEX.

                                                                          102     62/IMPROVEMENT WORKS AT                         ikfydk fudsru] vkj-ds-iqje dk lq/kj dk;Z
                                                                                  PALIKA NIKETAN, R.K. PURAM.

                                                                                   67/IMPROVEMENT TO PALIKA                       ikfydk xzke gkmQflax dkEiySDl] ljksftuh uxj dk
                                                                          102 GRAM HOUSING COMPLEX,                               lq/kjA

                                                                                   SAROJINI NAGAR

                                                                                  71/IMPROVEMENT TO FLATS OF ukSjksth uxj ekfdZV rFkk fo|qr lc&LVs'ku ukSjksth

                                                                          102 NAUROJI NAGAR MARKET AND                            uxj ds ÝySVksa dk lq/kj                            82   200
                                                                                                                                                                                  1486    500
                                                                                  ESS NAUROJI NAGAR                                                                                       500
                                                                                                                                                                                       0
                                                                          102     72/IMPROVEMENT TO CWC                           ljksftuh uxj dkEiySDl fLFkr cky dY;k.k dsUnz
                                                                                  SAROJINI NAGAR COMPLEX                          dk lq/kj

                                                                          102     80/IMPROVEMENT TO HOUSING fou; ekxZ fLFkr vkoklh; dkEiySDl dk lq/kj
                                                                                  COMPLEX AT VINAY MARG

                                                        104               102     104/REPAIR/RENOVATION OF                                                                        1055    0       0       0
                                                                                                                                   th&1 eksrhckx esa caxys dh ejEer@uohdj.kA

                                                                                  BUNGALOW AT G-1 MOTI BAGH

                                                        105               102     105/IMPROVEMENT TO                              fdpuj jksM ÝySV dk lq/kj A                      0 500           0 500
                                                                                  KITCHNER ROAD FLATS

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