Page 21 - 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 TWO NOS. lat; dSEi rFkk foosdkuUn dSEi] pk.kD;iqjh
BOREWELLS/TUBWELLS AT SANJAY

2 412 20 8 15 61 115 CAMP AND VIVEKANAND CAMP, (fnYyh Nkouh fuokZpu {ks=k) ij nks 0 0 420 0

CHANAKYAPURI (DELHI CANTT. cksjoSy@V~;wcoSy dk fuekZ.kA 20163801
CONSTITUENCY).20163801

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 31885 99926 39634 87149

2 412 40 0 20 202 IMPROVEMENT TO PALIKA CLUB (PSOI), ikfydk Dyc (ih,lvksvkbZ) lR; ekxZ dk 180 200 0 200
SATYA MARG lq/kjA

2 412 40 0 21 109 ARBITRATION AWARD eè;LFkrk fu.kZ; 85 1000 0 5500
2 412 40 0 21 111 ARBITRATION AWARD eè;LFkrk fu.kZ; 0 500 500 500
2 412 40 0 21 123 ARBITRATION AWARD eè;LFkrk fu.kZ; 0 1000
0 1000

2 412 40 0 22 111 C/O ZONAL CENTRE /SERVICE iQk;j fCkzxsM ysau esa {ks=kh; dk;kZy;@lsok dsUnzksa 14226 5000 8000 12500
CENTRES AT FIRE BRIGADE LANE dk fuekZ.k

2 412 40 0 22 213 C/O ZONAL CENTRE / SERVICE iQk;j fCkzxsM ysau esa {ks=kh; dk;kZy;@lsok dsUnzksa 6506 2100 4100 1000
CENTRES AT FIRE BRIGADE LANE dk fuekZ.k

2 412 40 0 22 310 C/O ZONAL CENTRE / SERVICE iQk;j fCkzxsM ysau esa {ks=kh; dk;kZy;@lsok dsUnzksa 2390 0 0 0
CENTRES AT FIRE BRIGADE LANE dk fuekZ.k 1125 1500 1000 0
fo|eku ikfydk Hkouksa esa fo|qrh; laLFkkiuksa esa 2000 1500 500
2 412 40 0 23 ADDITION / ALTERATION OF ifjorZu@ifjo¼Zu 554 1200 0
201 ELECTRICAL INSTALLATIONS IN fo|eku ikfydk Hkouksa esa fo|qrh; laLFkkiuksa esa 1986 0
2 412 40 0 23 ifjorZu@ifjo¼Zu
EXISTING MUNICIPAL BUILDINGS fo|eku ikfydk Hkouksa esa fo|qrh; laLFkkiuksa esa
2 412 40 0 23 ADDITION / ALTERATION OF ifjorZu@ifjo¼Zu
202 ELECTRICAL INSTALLATIONS IN bZch,e&A izHkkx ds vUrxZr ikfydk Hkouksa esa
EXISTING MUNICIPAL BUILDINGS okrkuqdwfyr la;a=k dh fo'ks"k ejEer ,oa fyÝ~Vksa
ADDITION / ALTERATION OF dk vk/qfudhdj.k
213 ELECTRICAL INSTALLATIONS IN
EXISTING MUNICIPAL BUILDINGS

2 412 40 0 24 SPECIAL REPAIRS OF A.C. PLANT AND 0 6000 9900 11660
201 MODERNISATION OF LIFTS IN MPL

BLDGS UNDER EBM-I DIVISION

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