Page 110 - 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
u-fn-u-ik-ifj"kn~ {ks=k fLFkr frdksus LFkyksa
y?kq 'kh"kZ Scheme @[kqys LFkkuksa esa ikdksZa dk fodkl
u-fn-u-ik-ifj"kn~ {ks=k esa [kqys LFky ds frdksus
dksM • 'kh"kZ 'kh"kZ No. Hkw[k.Mksa vkfn esa ikdksZa dk fodkl Estimates

FC MA.H MI.H DH

12 3 4 5 67 9 10 11 12
0 32
61 412 40 DEVELOPMENT OF PARKS IN OPEN
SPACE / TRIANGULAR PLOTS ETC. IN
61 412 40 0 32 NDMC AREA 4 300 200 200
DEVELOPMENT OF PARKS IN OPEN
1 307 SPACE TRIANGULAR PLOTS ETC. IN
NDMC AREA

61 412 40 0 33 HORTICULTURAL DEVELOPMENT OF u-fn-u-ik-ifj"kn~ -{ks=k esa xksy pkSjkgksa dk
ROUNDABOUT IN NDMC AREA ckxokuh mís';kFkZ ds fodkl

IMPROVEMENT OF ROUNDABOUTS, losZ{k.k fMtkbZfuax ,ao iquZHkwn`';koyh lfgr xksy

61 412 40 0 33 1 307 INCLUDING SURVEY, DESIGNING AND pkSjkgksa dk lq/kj 298 500 300 500

RELAND SCAPING

61 412 40 0 34 HORTICULTURAL DEVELOPMENT OF u-fn-u-ik-ifj"kn~ {ks=k esa ukyksa dk ckxokuh
NALLAHS IN NDMC AREA mís';kFkZ fodkl

DEVELOPMENT OF PARK ON KHUSHK y{ehckbZ uxj] ckjkr ?kj ds fudV dq'd ukys

61 412 40 0 34 2 106 NALLAH NEAR BARAT GHAR LAXMI BAI ij ikdZ dk fodklA 0 0 100 1800

NAGAR.

61 412 40 0 35 DEVELOPMENT OF HORTICULTURE u-fn-u-ik-ifj"kn~ {ks=k ds fy, m|ku ulZfj;ksa
NURSERIES FOR NDMC AREA dk fodkl

61 412 40 0 35 DEVELOPMENT, MAINTENANCE & uljhZ (yks/h xkMZu) dk foLrkj] j[kj[kko rFkk 731 1000 1000 1000
1 307 EXTENSION OF NURSERY (LODHI fodkl

GARDEN)

D/O BIG TREES IN BIG CONTAINERS TO lM+dksa ij iqjkus isM+ksa dks cnyus ds fy, cM+s

61 412 40 0 35 2 307 REPLACE THE OLD TREES ON THE daVsujksa esa cM+s isM+ksa dk fodklA 0 0 1000 200
61 412 40 0 35 200
ROADS.

4 307 IMPROVEMENT TO PURANA QUILA iqjkuk fdyk ulZjh dk lq/kj 892 1000 600
NURSERY

CONSTRUCTION OF BOUNDARY WALL

61 412 40 0 35 7 106 AND REFIXING OF RAILING AT eksrhckx esa m|ku iwNrkN rFkk ulZjh esa pkj 0 2000 1400 100
HORTICULTURE ENQUIRY AND nhokjh dk fuekZ.k rFkk jsfyax yxkukA

NURSERY AT MOTI BAGH

SUPPLY OF STAINLESS STEEL WATER u-fn-u-ifj"kn~ m|ku ulZjh esa Lizs;jiEi ds lkFk

61 412 40 0 35 8 115 TROLLEYS (CAPACITY 6KL) WITH (6 ds ,y dh {kerk) LVsuysl LVhy okVj 0 0 8000 0
SPRAYER PUMP AT NDMC

HORTICULTURE NURSERY. Vªkfy;ksa dh vkiwfrZA

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