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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

                                                                                  25/10/PROVIDING AND FIXING
                                                                                  ROAD SAFETY DEVICES (SOLAR vkj&A izHkkx esa ldZy (lksyj ikoj jksM LV~M~l

21 412 40                                               25 10             104     POWER ROAD STUDS AND            rFkk fjÝysfDVo jksM LVM~l) ,lbZ (vkj&A) ds         0 0 4000 15000
                                                                                  REFLECTIVE ROAD STUDS)          vUrxZr lM+d lqj{kk midj.kksa dh O;oLFkk rFkk

                                                                                  UNDER SE(R-I) CIRCLE IN R-I     yxkukA
                                                                                  DIVISION.

21 412 40                                               25 11                      25/11/IMPROVEMENT OF           thihvks lh& gs Dlkxu ds fy, vk'kksd jksM dk        0 0 900 0
                                                                          104 ASHOKA ROAD FOR GPO C               lq/kjA
21 412 40
21 412 40                                                                          HEXAGON.
21 412 40
21 412 40                                                                         25/12/CONSTRUCTION OF SLIP
21 412 40
21 412 40                                               25 12                      ROAD ENTRY FROM BHAGWAN loksZPp U;k;ky; ds lh xsV ls Hkxoku nkl jksM              0 0 500 0
21 412 40                                                                 104 DASS ROAD LEADING TO C

                                                                                                                                     rd Lyhi jksM ,UVªh dk fuekZ.kA
                                                                                   GATE OF SUPREME COURT OF

                                                                                  INDIA.

                                                        31 1              104     31/1/RESURFACING OF LANE/       lM+d&1 izHkkx esa ysu@mi ysuksa dk iqu% lrghdj.k   1721    0 6000 9000
                                                                                  BYE LANES IN R-I DIVISION

                                                                                  31/8/RESURFACING OF TILAK

                                                                                  LANE AND PANDARA PARK           vkj&1 izHkkx ds {ks=kkf/dkj ds vUrxZr fryd ysu

                                                        31 8              104     UNDER THE JURISDICTION OF R- rFkk iaMkjk ikdZ dk iqu% lrghdj.k A                   26371   4000  2500    500
                                                        31 9                                                                                                          2800    400   400       0
                                                        31 10                     I DIVISION                                                                          1138    150       0     0
                                                        31 11                                                                                                           589   200       0     0
                                                                          104     31/9/IMPROVMENT OF DR. R.P.     MkW- vkj-ih- ysu dk lq/kjA
                                                                                  LANE

                                                                                  31/10/IMPROVEMENT OF LANES

                                                                          104     OF JODHPUR MESS J.J.            vUr;ksZtd iVfj;ksa }kjk tks/iqj esl ts-ts DyLVj
                                                                                  CLUSTER BY PROV.                dh ysuksa dk lq/kjA

                                                                                  INTERLOCKING PAVERS

                                                                          104     31/11/REDEVELOPMENT OF          ckjk [kEck ysu dk iqufoZdklA
                                                                                  BARAKHAMBA LANE

                                                                                  36/6/PROVIDING MASTIC

                                                        36 6              104     ASPHALTIC WEARING COURSE iVsy pkSd xksy&pkSjkgk v'kksd ekxZ ij ekfLVd              111 1000 5500 1000

                                                                                  AT PATEL CHOWK ROUND            ,LiQkYV cs;fjax dkslZ miyC/ djukA

                                                                                  ABOUT ASHOKA ROAD

                                                                                  36/8/DEVELOPMENT OF ADITYA
                                                                                  SADAN WINDSOR PLACE & MAN vkj-ih- jksM] tuiFk Økflax ij xksy pkSjkgs dk

21 412 40                                               36 8              104     SINGH ROAD ROUND ABOUT AT fuekZ.k rFkk v'kksd jksM ij ekuflag jksM xksy            126 1500 3000         500
                                                                                  ASHOKA ROAD & C/O ROUND pkSjkgs rFkk vkfnR; lnu foaMlj Iysl dk fodkl

                                                                                  ABOUT AT R.P. ROAD, JANPATH A

                                                                                  CROSSING.

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