Page 81 - 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

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

41 410 50 0 3 PURCHASE / PROCUREMENT / okguksa dk Ø;@miyC/rk@fuekZ.k
FABRICATION OF VEHICLES

41 410 50 0 3 2 303 PROCUREMENT OF 5 NOS. E- BIKE FOR LokLF; foHkkx ds fy, 5bZ&ckbd miyC/ 0 0 200 0
HEALTH DEPARTMENT djkukA

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 200 0

41 410 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%& 0000
0000
PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh;

41 410 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%&

41 410 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
0 0 200 0
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&

41 412 40 0 20 PROVIDING & FIXING LITTERBINS / u-fn-u-ik-ifj"kn~ {ks=k esa dwMsnkuksa dk
DUSTBINS IN NDMC AREA izko/ku@yxkukA

PROVIDING AND FIXING S.S. ekypk ekxZ lsok dsUnz ds vUrxZr fcfYMax esa

41 412 40 0 20 1 102 LITTERBINS IN THE BUILDINGS UNDER ,l-,l- dwM+snkuksa dk izko/ku rFkk yxkukA 0 0 1000 0

MALCHA MARG SERVICE CENTRE.

PROVIDING AND FIXING S.S. & PLASTIC mi&izHkkx&IV (Hkou j[kj[kko&AA) ds vUrxZr

41 412 40 0 20 2 102 MOULDED LITTERBINS IN THE fcfYMax esa IykfLVd ekWMfYMM dwM+snkuksa dk 0 0 597 0
0
BUILDINGS UNDER SUB-DIVISION-IV (BM-

II) izko/ku rFkk yxkukA

MECHANISATION OF SANITATION

41 412 40 0 21 303 SCHEME FOR REMOVAL OF GARBAGE ?kj&?kj ls dwM+k laxzg.k lfgr dwM+k ,oa Bksl 64 13300 7600
AND SOLID WASTE-DOOR TO DOOR dwM+k gVkus gsrq liQkbZ ;kstuk dk e'khuhdj.k

GARBAGE COLLECTION

i`"B 460 page 460