Page 82 - 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

41 412 40 0 22 103 CONSTRUCTION OF PORTA CABIN FOR u-fn-u-ik-ifj"kn~ {ks=k ds lHkh dky 'ksYVjksa ds 4098 4000 4000 4000
ROLL CALL SHELTER IN NDMC AREA fy, iksVk&dSfcu dk fuekZa.kA

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 4162 17300 13197 4000

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 4162 17300 13197 4000
Total Capital Expenditure SOLID WASTE iwathxr O;; ;ksx Bksl dwM+k izca/u % 4162 17300 13397 4000

MANAGEMENT :

PUBLIC CONVENIENCES tu&lqfo/k,¡
vdcj jksM] ubZ fnYyh esa 'kkSpky; [k.M dk
42 412 40 0 23 105 C/O TOILET BLOCK AT AKBAR ROAD, fuekZ.kA 40 0 0
NEW DELHI 0 300 0 0

REPAIR OF EXISTING TOILETS IN lSusVjh fiQDlplZ ds lkFk ,e-,l- dksysfIlcy 0 0
CONNAUGHT PLACE INCLUDING 0 0
0 0
42 412 40 0 24 124 PROVISION OF ADDITIONAL WATER 'kVj rFkk vfrfjDr okVj VSad ds izko/ku lfgr 96 0
0 0
TANK AND M.S. COLLAPSIBLE SHUTTER dukV Iysl esa fo|eku 'kkSpky;ksa dh ejEer A

INCLUDING SANITARY FIXTURES.

42 412 40 0 25 PROVIDING SEPARATE TOILET FOR efgykvksa ds fy, i`Fkd 'kkSpky; dh O;oLFkk 155 0
104 LADIES & REPAIR/ MAINTENANCE OF ,oa tuiFk ysu lfoZl lsUVj dh
42 412 40 0 26 ejEer@j[kj[kko A 1086 0
JANPATH LANE SERVICE CENTRE 'kadj ekfdZV esa lkoZtfud 'kkSpky; dk
42 412 40 0 27 uohdj.k (U;w lSUVªy ekfdZV)A 0 50
RENOVATION OF PUBLIC TOILET IN lh&31 vkSj 33 dkyh ckM+h ekxZ] ubZ fnYyh esa
104 SHANKAR MARKET (NEW CENTRAL 2 'kkSpky;ksa ds fy, lkSj ÅtkZ i¼fr dk
,lvkbZVhlh
MARKET)

SITC OF SOLAR POWER SYSTEM FOR
214 2NOS. TOILETS AT C-31 & 33 KALI BARI

MARG, NEW DELHI

42 412 40 0 28 105 CONSTRUCTION OF TOILET BLOCK AT ch-ds-nRr dkyksuh esa 'kkSpky; [k.M dk fuekZ.kA 0 750
BK DUTT COLONY

42 412 40 0 29 CONSTRUCTION OF 10 NOS. Mh;w,lh vuqeksfnr fMtkbu ds vuqlkj 10 395 1000
125 COMMUNITY CUM PUBLIC TOILET AS lkeqnkf;d lg lkoZtfud 'kkSpky; dk fuekZ.k A

PER DUAC APPROVED DESIGN.

i`"B 461 page 461