Page 119 - 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

76 410 80 0 6 PURCHASE / PROCUREMENT OF OTHER vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@ izkIr djuk

FIXED ASSETS

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000
0000
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&

76 412 20 1 11 MLA LAD FUND SCHEMES (GOLE fo/k;d {ks=k fodkl fuf/ ;kstuk;sa
MARKET CONSTITUENCY) (xksy ekfdZV fuokZpu {ks=k)

76 412 20 2 12 MLA LAD FUND SCHEMES (SAROJINI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa
NAGAR CONSTITUENCY) (ljksftuh uxj fuokZpu {ks=k)

76 412 20 3 13 MLA LAD FUND SCHEMES (MINTO ROAD fo/k;d {ks=k fodkl fuf/ ;kstuk;sa

CONSTITUENCY) (feUVks jksM fuokZpu {ks=k)

76 412 20 4 16 M.P. LAD FUND SCHEMES lkaln {ks=k fodkl fuf/ ;kstuk;sa
76 412 20 7 14 fo/k;d {ks=k fodkl fuf/ ;kstuk;sa
MLA LAD FUND SCHEMES (NEW DELHI (ubZ fnYyh pquko {ks=k)
CONSTITUENCY)

76 412 20 8 15 MLA LAD FUND SCHEMES (DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa
CANTT. CONSTITUENCY) (fnYyh dSaV pquko {ks=k)

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 0 0
0 500 0 500
76 412 40 0 19 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 1698 7874 4000
76 412 40 0 19 0
1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa

u-fn-u-ifj"kn~ {ks=k esa mRrjh forj.k esa

PROVIDING ELECTRIC CONNECTION TO

76 412 40 0 20 1 211 J.J. CLUSTERS IN D/N DIVISION OF >qXxh&>ksiM+h lewgksa esa fo|qr duSD'ku iznku

NDMC AREA. djuk A

BSUP PROJECT FOR C/O 240 EWS ts-,u-,u-;w-vkj-,e- ;kstuk ds vUrxZr]
cDdjokyk fnYyh esa Lye gsrq 240 bZ-MCY;w-,l-
76 412 40 0 24 123 DWELLING UNITS FOR SLUM AT M~osfyax ;wfuV ds fuekZ.k ds fy, ch-,l-;w-ih- 22558 40000 40000 20000
BAKARWALA, DELHI UNDER JNNURM ifj;kstuk A

SCHEME

i`"B 498 page 498