Page 120 - 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

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 24 213 DWELLING UNITS FOR SLUM AT M~osfyax ;wfuV ds fuekZ.k ds fy, ch-,l-;w-ih- 3345 5000 7000 700
BAKARWALA, DELHI UNDER JNNURM ifj;kstuk A

SCHEME

76 412 40 0 25 108 IMPROVEMENT OF DRAINAGE SYSTEM jktho xka/h dSEi ts-ts-dSEi esa ty fudklh 0 200 36 0
J.J. CAMP RAJIV GANDHI CAMP iz.kkyh dk lq/kjA

76 412 40 0 27 IMPROVEMENT TO OPEN SURFACE ts-ts- dyLVj] Hkksys jke dSEi ij miysu esa 2445 0 0 0
105 DRAIN BY LANES AT J.J. CLUSTER, [kqys lrgh ukys dk lq/kjA
30046 53574 51036 21200
BHOLE RAM CAMP 30046 53574 51036 21200
30046 53574 51036 21200
Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&

Total Capital Expenditure SLUM iwathxr O;; ;ksx Lye lq/kj %
IMPROVEMENTS :

OTHERS vU;

79 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø;

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000
0000
79 410 40 0 2 PURCHASE / PROCUREMENT OF PLANT la;a=k vkSj e'khujh dk Ø;@izkIr djuk 0000
0000
& MACHINERY 0000

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

79 410 50 0 3 PURCHASE / PROCUREMENT / okguksa dk Ø;@izkfIr@fuekZ.k
FABRICATION OF VEHICLES

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

79 410 60 0 4 PURCHASE / PROCUREMENT OF dk;kZy; o vU; midj.kksa dk Ø;@izkIr
OFFICE AND OTHER EQUIPMENTS djuk

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

PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh;

79 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø;@izkIr djuk

ELECTRICAL APPLIANCES

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

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