Page 69 - 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

20/1/REPAIR TO KUSHAK NALLAH ljksftuh uxj ds ,Dl okbZ Cykd ds ihNs dq'kd

25 412 40 20 1 106 BEHIND XY BLOCK SAROJINI ukys dh ejEer A 1636 0 0 0

NAGAR

21/7/DEVELOPMENT OF RAIN

WATER HARVESTING SYSTEM IN y{ehckbZ uxj] ljksftuh uxj]ukSjksth uxj]usrkth

25 412 40 21 7 106 LAXMI BAI NAGAR, SAROJINI uxj rFkk eksrhckx esa cjlkrh ty lap;u iz.kkyh 2045 14000 8000 2000

NAGAR, NAUROJI NAGAR, dk fodklA

NETAJI NAGAR AND MOTI BAGH

23/11/IMPROVEMENT TO lejflcy iEi dk izko/ku djrs gq, viQzhdk

DRAINAGE SYSTEM AT UNDER ,osU;w pk.kD;iqjh vaMj fczt ij fodkl i¼fr dk

25 412 40 23 11 106 BRIDGE AFRICA AVENUE, lq/kjA 1105 300 900 0

CHANAKYA PURI BY PROVIDING

SUBMERSIBLE PUMP.

23/44/IMPROVEMENT TO

DRAINAGE SYSTEM AT fjax jksM ls ;qlqiQ ljk; iqQVvksoj fczt rd

25 412 40 23 44 106 AUROBINDO MARG BOTH SIDE vjfoanks ekxZ ds nksuksa vksj ty fudklh iz.kkyh dk 0 0 1000 4500

25 27 FROM RING ROAD TO YUSUF lq/kjA 0 0 3000 7000
21 2 310 10000 10000 2500
23 13 SARAI FOOT OVER BRIDGE
27 1 0 500 500 500
21 8 25/27/RECTIFICATION/ 2195 300 300 0

RECONSTRUCTION OF vtqZu nkl dSai] ljkaftuh uxj] ubZ fnYyh fLFkr 141 15000 13000 1000

25 412 40 106 DAMAGED PORTION OF <ds gq, ukys ds {kfrxzLr fgLls dk ifj'kks/u@iqu%
COVERED NALLAH AT ARJUN
25 412 40 DASS CAMP , SAROJINI NAGAR fuekZ.kA
25 412 40
25 412 40 NEW DELHI
25 412 40
21/2/RAIN WATER HARVESTING lM+d&4 izHkkx esa fofHkUu LFkkuksa ij cjlkrh ty
i`"B 488 107 AT VARIOUS LOCATIONS IN R-IV

lap;u
DIVISION

23/13/IMPROVEMENT AND lM+d&4 izHkkx ds vUrxZr u-fn-u-ik-ifj"kn~ {ks=k esa

107 DESILTING OF SWD SYSTEMS IN
cjlkrh ty fudklh ç.kkyh esa xkn gVkuk ,oa

NDMC AREA UNDER R IV
lq/kj
DIVISION

27/1/CONSTRUCTION OF SILT

107 TYPE BELL MOUTHS ON THE vkj& IV izHkkx {ks=k esa 'ks"k lM+dksa ij flYV Vkbi
REMAINING ROADS IN R-IV cSy ekmQFk dk fuekZ.kA

DIVISION AREA.

21/8/CONSTRUCTION OF RAIN

108 WATER HARVESTING CHAMBER lM+d & V izHkkx esa ekmyMj VsDuksykWth ds lkFk
WITH MOULDER TECHNOLOGY o"kkZ ty lap;u pSEcj dk fuekZ.k A

IN R-V DIVISION

Page 488