Page 22 - 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

2 412 40 0 25 IMPROVEMENT OF A.C. PLANT AND uxjikfydk Hkouksa esa fyÝVksa dk
MODERNISATION OF LIFTS IN MPL vk/qfudhdj.k rFkk okrkuqdwfyr la;a=k dk
BLDGS lq/kjA

2 412 40 0 29 313 OLD COMPLETED WORKS iqjkus iw.kZ dk;Z 0 10000 0 10000

2 412 40 0 30 313 NEW PROJECTS ubZ ifj;kstuk,¡ 0 100000 0 100000
2 412 40 0 31 1517 300 0 200
103 IMPROVEMENT TO ZONAL CENTRE tksuy lsUVj fryd ekxZ dk lq/kjA
TILAK MARG 00

IMPROVEMENT TO CLUB FOR CLASS-III vksYM Ldwy] gsoyd Ldos;j] dkyh ckM+h ysu

2 412 40 0 32 101 & IV EMPLOYEES(DAKSHA) AT OLD esa Js.kh 3 ,oa 4 deZpkfj;ksa esa Dyc (n{k) esa 0 1200
SCHOOL, HAVLOCK SQUARE, KALI BARI

LANE lq/kjA

2 412 40 0 34 214 PROVIDING FACADE LIGHT ON PALIKA ikfydk dsUnz Hkou] ubZ fnYyh ij vxzHkkx 460 50000 0 0
KENDRA BUILDING, NEW DELHI izdk'k O;oLFkk A

DESIGN, SUPPLY, INSTALLATION, u-fn-u-ik-ifj"kn~ {ks=k esa vkmVMksj ,p-Mh- ,y-bZ-
Mh- fofMvks LØhu dk fMtkbZu] vkiwfrZ]
2 412 40 0 35 217 TESTING & COMMISSIONING OF laLFkkiu] tkap rFkk pkyw djuk A 0 17500 0 0
OUTDOOR HD L.E.D. VIDEO SCREEN IN

NDMC AREA

2 412 40 0 36 PROVIDING ADDITIONAL CAMERAS FOR ikfydk dsUnz ij fo/eku lhlhVhoh fuxjkuh 0 0 2000 0

201 EXISTING CCTV SURVEILLANCE 0 0 0 75000
0 0 0 75000
SYSTEM INSTALLED AT PALIKA KENDRA iz.kkyh ds fy, vfrfjDr dSejksa dh O;oLFkkA

2 412 40 0 37 0 313 NDMC TECHNOLOGICAL INNOVATION u-fn-u-ifj"kn~ VsDuksyksftdy buksos'ku ;kstuk
2 412 40 0 38 SCHEME

0 313 NDMC SUSTAINABILITY SCHEME u-fn-u-ifj"kn~ /kj.kh; ;kstuk

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 29029 199500 27000 293060
60914 299426 66634 380209
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&
1195 500 500 500
2 460 10 1 7 1 311 HOUSE BUILDING ADVANCE TO deZpkfj;ksa dks x`g fuekZ.k vfxze -1200 -500 -500 -500
2 460 10 1 7 EMPLOYEES 100 100
2 460 10 2 7 508 0
1 311 RECOVERY OF HOUSE BLDG. ADVANCE x`g fuekZ.k vfxze dh olwyh

2 311 CONVEYANCE PURCHASE ADVANCE TO deZpkfj;ksa dks okgu Ø; vfxze
EMPLOYEES

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