Page 85 - NDMC COVER FINALVol II
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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
51 412 20 4 16 M.P. LAD FUND SCHEMES lkaln {ks=k fodkl fuf/ ;kstuk;sa
51 412 20 7 14 MLA LAD FUND SCHEMES (NEW DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa
CONSTITUENCY) (ubZ fnYyh fuokZpu {ks=k)
51 412 20 8 15 MLA LAD FUND SCHEMES (DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa
CANTT. CONSTITUENCY) (fnYyh dSaV fuokZpu {ks=k)
Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000
51 412 40 0 19 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa
51 412 40 0 19 2 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 0 500
51 412 40 0 20 STRENGTHENING OF WATER SUPPLY u-fn-u-ik-ifj"kn~ {ks=k esa ty vkiwfrZ iz.kkyh
SYSTEM IN NDMC AREA dk l'kfDrdj.k
51 412 40 0 20 1 115 INSTALLATION OF HAND PUMPS (IN dNkjh ,oa iFkjhyh Hkwfe esa gSaM iEiksa dk 0 1000 100 400
51 412 40 0 20 ALLUVIAL SOIL & IN ROCKY STRATA) laLFkkiu 16 500 5 500
51 412 40 0 20 300 15000
51 412 40 0 20 2 115 DEVELOPMENT OF TUBE WELLS IN u-fn-u-ik-ifj"kn~ {ks=k esa V~;wcoSyksa dk fodkl 0 2000 1000
NDMC AREA 2440 1000 4000
PURCHASE OF NEW METERS AND ty ehVj odZ'kki gsrq u;s ehVjksa ,oa iqtksZa dk
3 115 PARTS FOR WATER METER Ø;
WORKSHOP.
7 115 INSTALLATION OF TUBEWELLS FOR m|ku mís';ksa gsrq V~;wcoSyksa dk laLFkkiu
HORTICULTURE PURPOSES
RECASTING OF ROOF SLAB OF y{ehckbZ uxj] ubZ fnYyh fLFkr Hkwfexr ty
51 412 40 0 20 32 115 UNDERGROUND WATER TANK AT LAXMI VSad dh Nr dh LySc dks nksckjk cukuk A 1000 0 50 0
BAI NAGAR, NEW DELHI
51 412 40 0 20 35 115 IMPROVEMENT OF JOR BAGH WATER tksjckx okVj cwfLVax LVs'ku dk lq/kjA 454 200 500 0
BOOSTING STATION
SHIFTING, PROVIDING & LAYING OF y{ehckbZ uxj] ubZ fnYyh esa Vsad dks XysMM
51 412 40 0 20 40 115 INTAKE PIPELINE & PROVIDING & Vkbyksa dk izko/ku rFkk yxkuk rFkk buVsd 158 0 0 0
FIXING GLAZED TILES TO TANK AT
LAXMI BAI NAGAR, NEW DELHI ikbiykbu dks cnyuk] izko/ku rFkk yxkukA
i`"B 464 page 464
