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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

                                                                                  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

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