Page 111 - 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 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 8 9 10 11 12

CONSTRUCTION OF MODERN NDMC vk/qfud u-fn-u-ifj"kn~ ulZjh dk (i) ia

61 412 40 0 35 NURSERY AT (I)PANDIT UMA SHANKAR mek'kadj nhf{kr ekxZ (fo'o ;qod dsUnz ds 0 0 5000 2000

9 107 DIXIT MARG (NEAR VISHWA YUVAK

KENDRA) AND (II) MODIFICATION OF fudV) ij fuekZ.k rFkk e/qfey; ekxZ ij ulZjh

NURSERY AT MADHUMILAY MARG. dk vk/qfudhdj.kA

CONSTRUCTION OF ROLL CALL

61 412 40 0 36 SHELTERS AT VARIOUS ikdZ vkSj xkMZu ds fy, fofHkUu iwathxr dk;Z

HORTICULTURE ENQUIRIES

IMPROVEMENT TO HORTICULTURE i- mek'kadj nhf{kr ekxZ ij m|ku lsok dsUnz dk

61 412 40 0 36 5 102 SERVICE CENTRE AT PT. UMA lq/kjA 553 1500 1300 700

SHANKER DIXIT MARG

C/O 14 NOS. ROLL CENTRES BY m|ku foHkkx ds ekyh ,oa vU; LVkWiQ dks

61 412 40 0 36 6 122 PROVIDING PORTA CABINS TO lqfo/k ds fy, iksVkZ dsfcuksa dks miyC/ djk 0 0 100 2000
FACILITATE THE MALI & OTHER STAFF

OF HORTICULTURE DEPARTMENT 14 jksy dkWy lsUVjksa dk fuekZ.kA

61 412 40 0 36 7 122 C/O TOILETS ETC. FOR ROLL CALL ifj"kn~ {ks=k esa jksy dkWy lsUVjksa gsrq 'kkSpky;ksa 0 0 200 4700
CENTRES IN NDMC AREA. bR;kfn dk fuekZ.kA

C/O PREFAB TOILET IN EXISTING m|ku foHkkx gsrq Mhth,l,.MMh ds ekè;e ls
[kjhns x, orZeku izhisQc iksVkZ dsfcu esa izhisQc
61 412 40 0 36 8 122 PREFAB PORTA CABIN BEING 'kkSpky; dk fuekZ.kA 0 0 500 800
PURCHASED THOUGH DGS&D FOR

HORTICULTURE DEPARTMENT.

61 412 40 0 37 307 PROCUREMENT OF TREE GUARDS Vªh xkMksZa dh çkfIr 0 2000 0 0
61 412 40 0 38 200 400 600 200
307 CONSTRUCTION OF GARDEN HUTS xkMZu gV~l dk fuekZ.k A

bfUnjk xka/h eseksfj;y pkSd (ih-,e-gkml

DESIGN AND INSTALLATION OF WATER

61 412 40 0 39 107 FEATURE AT INDIRA GANDHI MEMORIAL ldZy) ds okVj iQhpj dk fMtkbu rFkk 2888 1500 150 0

CHOWK (P.M. HOUSE CIRCLE) laLFkkiuA

61 412 40 0 40 DEVELOPMENT OF ROSE GARDEN AT 'kkafr iFk fLFkr jkst xkMZu dk fodklA

SHANTI PATH

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