Page 107 - NDMC COVER FINALVol II

ctV 2017µ18 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2017-18

DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK-IN-PROGRESS ST- X

(#i;s gtkjksa esa ) ( ` in Thousand )

ys[kk pkVZ ;kstuk mi ;kstuk 2016-2017 2016-2017 2017-2018
Chart of A/C Øekad Øekad
vuqHkkx 2015-2016 ctV vuqeku la'kksf/r
Sub
Scheme dksM ctV vuqeku
Field
No. Code Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke okLrfod Budget vuqeku Budget

dk;Z eq[; foLr`r 8 Actuals Estimates Revised Estimates

y?kq 'kh"kZ Scheme

dksM • 'kh"kZ 'kh"kZ No. Estimates

FC MA.H MI.H DH

12 34 5 67 9 10 11 12

61 412 40 0 21 DEVELOPMENT OF NEHRU PARK usg# ikdZ dk fodkl

DEVELOPMENT OF NEHRU PARK yks/h xkMZu esa dkWLV vk;l foDVksfj;k Vkbi

61 412 40 0 21 1 307 INCLUDING FENCING COMPOUND WALL csapksa dks miyC/ djkuk ,oa yxkukA 542 1000 1200 1000

& AUG. OF WATER SUPPLY.

61 412 40 0 21 2 214 DEVELOPMENT OF NEHRU PARK. IMP. yks/h xkMZu esa dSuky@ysd ds lkFk LVksu 0 4000 10900 0
OF LIGHTING SYSTEM IN NEHRU PARK Vks&cky rFkk iFk dk fuekZ.kA

IMPROVEMENT TO EXISTING 5 NOS.

61 412 40 0 21 4 107 FOUNTAINS BY PROVIDING & FIXING ifj"kn~ {ks=k esa yks/h xkMZu esa ikmMj dh ijr 1027 1000 1000 0
NEW LIGHT AND OTHER ACCESSORIES okys LVhy MLVfcu dk izko/kuA 0 0 500 2000

AT NEHRU PARK

61 412 40 0 21 5 103 CONSTRUCTION OF GARDEN GAZEBO usg: ikdZ esa xkMZu xtscksa dk fuekZ.kA
61 412 40 0 22 AT NEHRU PARK
61 412 40 0 22
DEVELOPMENT OF TALKATORA rkydVksjk xkMZu dk fodkl
GARDEN

1 307 DEVELOPMENT OF TALKATORA rkydVksjk xkMZu (m|ku dk;ksZ) dk fodkl 109 1000 2474 1000
GARDEN(HORT. WORKS)

61 412 40 0 22 2 307 IMPROVEMENT TO CIVIL STRUCTURE rkydVksjk xkMZu dh flfoy lajpuk esa lq/kj 0 300 100 200
OF TALKATORA GARDEN

CONSTRUCTION/RESTORATION OF

61 412 40 0 22 4 103 HERITAGE STRUCTURE & ITS rkydVksjk xkMZu ij fojklrh <k¡pksa rFkk blds 0 1000 00
SURROUNDINGS AT TALKATORA vklikl fuekZ.k@iqu:Z¼kj A 00 500 2000
00 200 3100
GARDEN

61 412 40 0 22 5 103 CONSTRUCTION OF GARDEN GAZEBO rkydVksjk xkMZu esa xkMZu xtscksa dk fuekZ.kA
AT TALKATORA GARDEN

REPLACEMENT OF OLD EXISTING

61 412 40 0 22 6 103 FOUNTAINS WITH THE PROVISION OF rkydVksjk xkMZu esa jaxfcjaxh ykbVksa dk izko/ku
COLOURED LIGHTS AT TALKATORA ds lkFk iqjkus fo|eku iQkmVsau dks cnyukA

GARDEN.

61 412 40 0 23 DEVELOPMENT OF COMMON WEALTH dkWeu oSYFk ikdZ dk fodkl

PARK

61 412 40 0 23 1 307 DEVELOPMENT OF COMMONWEALTH jk"VªeaMy ikdZ dk fodkl (m|ku dk;ksZ) 319 500 500 500
PARK(HORT. WORK)

CONSTRUCTION OF PATHWAY IN fczxsfM;j gksf'k;kj flag jksM] ljksftuh uxj esa

61 412 40 0 23 2 106 COMMON WEALTH PARK AT BHS ROAD dkeuosYFk ikdZ esa iSny iFk dk fuekZ.kA 872 0 0 0

SAROJINI NAGAR

i`"B 486 page 486