Page 62 - 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

30/9/RESURFACING OF DR. MkW- tkfdj gqlSu ekxZ (,lch ekxZ ls vkscjk;

21 412 40 30 9 125 ZAKIR HUSSAIN MARG( SB MARG ÝykbZ vksoj ) rFkk iaMkjk jksM dk iqu% lrghdj.k 8569 1500 1500 0
TO OBEROI FLYOVER AND
A
PANDARA ROAD).

30/10/MICRO SURFACING OF

21 412 40 30 10 125 ROADS THROUGH COLD MIX o"kZ 2016&15 esa dksYM feDl izks|kSfxdh ds ekè;e 0 0 40000 12500
TECHNOLOGY IN THE YEAR 2015-ls lM+dksa dk ekbØks lisZQflaxA

16

30/11/RESURFACING OF OUTER

21 412 40 30 11 125 CIRCLE INNER CIRCLE & dukV Iysl {ks=k ds vkmQVj ldZy] buj ldZy 0 0 8000 20000
RADIALS OF CONNAUGHT rFkk jsfM;y dk iqu% lrghdj.k
21 412 40
PLACE AREA
21 412 40
45 125 45/PROCUREMENT OF e'khuhd`r lM+d Lohijksa dh izkfIrA 0 0 13400 13500
21 412 40
21 412 40 MECHANICAL ROAD SWEEPERS
21 412
21 460 60/RIDING QUALITY ifjpkyu xq.koÙkk lq/kj dk;ZØe (iQst&IV) ekbØks
21 460 10
21 460 10 60 125 IMPROVEMENT PROGRAMME 3210 0 0 0
21 460 40 ljiQsaflx
21 460 40 (PHASE-IV) MICRO SURFACING
21 460 40
21 460 40 19/1/BSUP - PROVIDING W.S. ch-,l-;w-ih-&iwohZ fdnobZ uxj] enzklh dSai esa
21 460 50
19 1 313 FACILITIES AT MADRASI CAMP, MYC;w-,l- lqfo/kvksa dk izko/ku 0 500 500 500
i`"B 481
EAST KIDWAI NAGAR

SUB TOTAL : GENERAL mi&;ksx % lkekU; 353663 144250 334513 207100

TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij 353663 144250 334513 207100
PROGRESS Í.k vfxze rFkk tek 0 0 00
LOANS, ADVANCES AND deZpkfj;ksa gsrq Í.k rFkk vfxze
DEPOSITS mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze
LOANS AND ADVANCES TO vkiwfrZdrkvksa rFkk Bsdsnkjksa dks vfxze
EMPLOYEES
SUB TOTAL : LOANS AND
ADVANCES TO EMPLOYEES
ADVANCE TO SUPPLIERS AND
CONTRACTORS

06 106 FOR FIXED ASSETS LFkkbZ ifjlEifRr;ksa gsrq 231 0 0 0

06 41 2 106 41/2/STREET SCAPING OF BRIG. -231 0 0 0
fczxsfM;j gksf'k;kj flag ekxZ dk lM+d lkSUn;Zdj.k

HOSHIAR SINGH MARG

SUB TOTAL : ADVANCE TO 0 0 00
mi&;ksx % vkiwfrZdrkvksa rFkk Bsdsnkjksa dks vfxze

SUPPLIERS AND CONTRACTORS

ADVANCES TO OTHERS vU;ksa dks vfxze

Page 481