Page 84 - 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

SUPPLY OF 10 NOS. WATER TANKERS dkyh ckM+h ekxZ] ubZ fnYyh ds tykiwfrZ fu;a=k.k

MADE OF STAINLESS STEEL TANK (9KL

51 410 50 11 3 6 115 CAPACITY) FOR WATER SUPPLY d{k gsrq LVsuySl LVhy ls fufeZr 10 (9fd-yh- 24115 4000 2700 0

CONTROL ROOM, KALI BARI MARG, {kerk ds)okVj Vsadjksa dh vkiwfrZA
NEW DELHI

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 33342 4000 2700 0
0
51 410 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%& 000

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

51 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø;@izkIr djuk

ELECTRICAL APPLIANCES

SUPPLY OF OFFICE FURNITURE AT JOR tksjckx lfoZl lsaVj] Hkkjrh uxj lfoZl lsaVj

51 410 70 0 5 2 115 BAGH SERVICE CENTRE, BHARTI rFkk mi&izHkkx&3 gsrq dk;kZy; iQuhZpj dh 102 0 0 0
NAGAR SERVICE CENTRE & SUB
0 0 0 200
DIVISION-III vkiwfrZ A 102 0 0 200

SUPPLY OF OFFICE FURNITURE IN Hkxr flag Iysl gsrq tykiwfrZ izHkkx esa vkWfiQl

51 410 70 0 5 3 115 WATER SUPPLY DIVISION FOR BHAGAT iQuhZpj dh vkiwfrZA

SINGH PLACE

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

51 410 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%& 0 0 0 0
33444 4000 2700 200
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&

51 412 20 1 11 MLA LAD FUND SCHEMES (GOLE fo/k;d {ks=k fodkl fuf/ ;kstuk;sa
MARKET CONSTITUENCY) (xksy ekfdZV fuokZpu {ks=k)

51 412 20 2 12 MLA LAD FUND SCHEMES (SAROJINI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa
NAGAR CONSTITUENCY) (ljksftuh uxj fuokZpu {ks=k)

51 412 20 3 13 MLA LAD FUND SCHEMES (MINTO ROAD fo/k;d {ks=k fodkl fuf/ ;kstuk;sa

CONSTITUENCY) (feUVks jksM fuokZpu {ks=k)

i`"B 463 page 463