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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

                                                                                  40/1/DEVELOPMENT OF ROSE

                                                                                  GARDEN WITH PROVISION OF pk.kD;iqjh {ks=k esa LVksu ekWf'kujh] ,e,l jsfyax ds

                                                                                  CONSTRUCTION OF STONE                           lkFk [qkjhnkj nhokj] tyk'k;] iQqVikFk rFkk ikfdZax

61 412 40                                               40 1              107 MASONRY, TOE WALL WITH MS                           Hkkx&k ds fuekZ.k ds izko/ku ds lkFk jkst xkMZu        2705    1000  1000  0

                                                                                  RAILING, RESERVOIR,

                                                                                  FOOTPATH AND PARKING PART-I dk fodklA

                                                                                  IN CHANAKYA PURI AREA

                                                                                  44/1/PROVIDING AND

                                                                                  INSTALLATION OF RED SAND ifj"kn~ {ks=k ds eq[; ikdksZa esa jsM lSaM LVksu rFkk

61 412 40                                               44 1              107 STONE AND VICTORIAN TYPE foDVksfj;u Vkbi xkMZu cSapksa dk izko/ku rFkk                                     3132    0 400       0
61 412 40                                               45                                                                                                                                    3  00          0
61 412 40                                               49 1                      GARDEN BENCHES IN MAJOR laLFkkiuA                                                                           0  0 3000      0

                                                                                  PARKS OF NDMC AREA

                                                                                  45/CONSTRUCTION OF

                                                                                  UNDERGROUND RESERVE                             lezkV gksVy ds fudV larqf"V ds lkeus ikdZ esa
                                                                                                                                  ekWM;wyj rduhd ls Hkwfexr tyk'k; okVj Vsad dk
                                                                          107     WATER TANK MODULAR                              fuekZ.kA
                                                                                  TECHNOLOGY IN PARK IN

                                                                                  FRONT OF SANTUSHTI NEAR

                                                                                  SAMRAT HOTEL.

                                                                                  49/1/FABRICATING & SUPPLYING

                                                                                  MS TUBE FRAMES FOR                              ifj-{ks=k esa vyx&2 LFkkuksa ij ikS/ksa dks yVdkus ds
                                                                                                                                  fy, ofVZdy xkMZu gsrq ,l,e V;wc iQzse dh
                                                                          107     VERTICAL GARDEN FOR                             iQzsczhdsfVax ,oa vkiwfrZA
                                                                                  HANGING OF PLANTS AT

                                                                                  DIFFERENT LOCATIONS IN

                                                                                  NDMC AREA

                                                                                  50/1/SUPPLYING INSTALLATION

                                                                                  TESTING AND COMMISSIONING ;'koar Iysl ij lR;kekxZ ls viQzhdk ,osU;w ds

61 412 40                                               50 1              107     OF FOUNTAIN AT TRIANGULAR                       fudV f=kdks.kh; ikdZ ij iQkmaVsu dh vkiwfrZ]           0 0 3000 1000
61 412 40                                                                         PARK ADJACENT TO SATYA
                                                                                  MARG AND AFRICA AVENUE AT laLFkkiu tkap rFkk pkyw djukA

                                                                                  YASHWANT PLACE.

                                                                                  28/6/REDEVELOPMENT OF                           MkWDVj ysu xksy ekfdZV ubZ fnYyh ij ikdksZa dk

                                                        28 6              108 PARKS AT DOCTORS LANE GOLE                          iquZfodklA                                             0 0 500 1500

                                                                                  MARKET NEW DELHI.

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