Page 90 - FINAL BUDGET BOOK PDF Vol -II
P. 90
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
25/1/CONSTRUCTION OF
SYNTHETIC FOOTBALL FIELD, À ksjk eSnku eafnj ekxZ fLFkr 'kkSpky; [kaM rFkk
56 412 40 25 1 214 TENNIS COURT (2 NOS.), flaFksfVd iQqVcky iQhYM] Vsful dksVZ (2) tkafxx 0 0 1000 12000
JOGGING TRACK, OUTDOOR
STADIUM AND TOILET BLOCK AT VªSd] vkmVMksj LVsfM;e dk fuekZ.kA
SHERA MAIDAN, MANDIR MARG.
56 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 10533 33000 32410 22500
56 412 TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij 10533 33000 32410 22500
56 PROGRESS
58 TOTAL CAPITAL ;ksx iwathxr O;; % euksjatu 12423 43000 37210 32300
58 412 EXPENDITURE:AMUSEMENT uxj ikfydk ekfdZV
58 412 40 MUNICIPAL MARKETS
58 412 40 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
58 412 40 26/IMPROVEMENT TO NORTH ukFkZ ,.M dkWEiySDl] vkj-ds- vkJe ekxZ dk
58 412 40 lq/kj
26 101 END COMPLEX, R.K. ASHRAM 8 250 25 0
58 412 40 30 1 f'kokth LVsfM;e ds fudV cl VfeZuy lg
31 1 MARG O;olkf;d dkEiySDl dk fuekZ.kA
23
30/1/CONSTRUCTION OF BUS ,El lcos vjfoanksa ekxZ esa 9 nqdkuksa dk fuekZ.kA
102 TERMINAL CUM COMMERCIAL xksy ekfdZV pkSjkgs dk iqu#Z¼kj 0 0 1000 50000
COMPLEX NEAR SHIVAJI
STADIUM.
31/1/CONSTRUCTION OF 9
106 SHOPS IN AIIMS SUBWAY 0 0 1498 0
AUROBINDO MARG.
123 23/RESTORATION OF GOLE 0 5000 10000 20000
MARKET ROUND ABOUT
24/1/REDEVELOPMENT / dukWV Iysl dk iqu% fodkl@mUu;u (bZvkbZ,y }kjk
24 1 124 UPGRADATION OF CONNAUGHT eq[; ifj;kstuk ) 2239 100000 5000 10000
PLACE- (MAIN PROJECT BY EIL)
24/2/BALANCE WORK IN
GEOMETRY IMPROVEMENT OF dukWV Iysl] ubZ fnYyh esa lM+dksa rFkk
58 412 40 24 2 124 ROADS AND pSuykbtlZ@vkbySM ds xq.kkRed lq/kj esa 'ks"k dk;Z 2121 300 300 0
CHANNELIZERS/ISLAND AT
CONNAUGHT PLACE, NEW DELHI
i`"B 509 Page 509