fok; lwph - ndmc.gov.in budget... · fooj.k dzekad o.kzu i`"b la[;k statement no. page no....

fooj.k dzekad o.kZu i`"B la[;k

Statement No. Page No.

VOLUME-I अंक-1I (BUD-3) Summary of Budget ctV lkj

II Position of New Delhi Municipal Fund (NDMF) and Segment Funds

ubZ fnYyh uxjikfydk ifj"kn~ fuf/ ,oa

bldh foHkkftr fuf/;ksa dh fLFkfr

III (BUD-5) Summary of Function Group wise Budget dk;Zdyki oxkZuqlkj ctV lkj

IV (BUD-7) Summary of Function wise Budget dk;Zdykiuqlkj ctV lkj i`Fkd ladyuV (BUD-4) Major Accounts Head wise Budget eq[; ys[kk&'kh"kZ vuqlkj ctV Separate compilationVI (BUD-2A) Minor Account Head wise Budget y?kq ys[kk&'kh"kZ vuqlkj ctV

VII (BUD-6) Summary of Field wise Budget vuqHkkxkuqlkj ctV&lkj

VIII Detailed Statement of Receipts izkfIr;ksa dk foLr`r fooj.k

IX Detailed Statement of Expenditure O;; dk foLr`r fooj.k

VOLUME-II अंक-2X Details of Capital Expenditure/ Capital Work-In-

Progressiw¡thxr O;; @izxfr'khy iw¡thxr dk;Z dk

fooj.k 426 - 549

XI Detailed Statement of Plan Receipts ;ksftr izkfIr;ksa dh fooj.kkuqlkj lwph550 - 552

XII Detailed Statement of Plan Expenditure ;ksftr O;; dh fooj.kkuqlkj lwph 553 - 556

XIII Schedule of Rates of Tax/Electricity & Water Tariff/User Charges

dj dh njksa@fo|qr ,oa ty nj@iz;ksx

çHkkj dh vuqlwph 557 - 578

XIV Position of Trust or Agency Funds VªLV vFkok ,tsalh fuf/ dh fLFkfr 579

ubZ fnYyh Dated: January 15, 2018

fnuk¡d% 15] tuojh 2018

fo"k; lwphCONTENTS

Description

New Delhi

A/C ACCOUNT LOMP LIASION OFFICER, MEMBERS OF PARLIAMENT

ADDN. ADDITION LTC LEAVE TRAVEL CONCESSION

AO ACCOUNTS OFFICER MAH MAJOR HEAD

AUG. AUGMENTATION MIH MINOR HEAD

BE BUDGET ESTIMATES MKTS. MARKETS

BLDS. BUILDINGS MNP MINIMUM NEED PROGRAMME

BSUP BASIC SERVICES FOR URBAN POOR MOUD MINISTRY OF URBAN DEVELOPMENT

C/O CONSTURCTION OF MPL MUNICIPAL

CAP. CAPITAL NOM. AUTHORITY NOMINATING AUTHORITY

CBM CIVIL BUILDING MAINTENANCE NPFAI NATIONAL PLAYING FIELDS ASSOCIATION OF INDIA

CC CIVIL CONSTRUCTION/ CEMENT CONCRETE P/F PROVIDING & FIXING

COMML. COMMERCIAL PIP PAVEMENT IMPROVEMENT PLAN / PROGRAMME

CP CONNAUGHT PLACE PK PALIKA KENDRA

CR DIVN. CIVIL ROADS DIVISION PPP PUBLIC PRIVATE PARTNERSHIP

CWC CHILD WELFARE CENTRE PRJ. PROJECTS

CWG COMMON WEALTH GAMES PSOI PALIKA SERVICE OFFICERS' INSTITUTE

D/O DEVELOPMENT OF Q.C.C. QUALITY CONTROL CELL

DCRG DEATH-CUM-RETIREMENT GRATUITY R&D RESEARCH & DEVELOPMENT

DFC DELHI FINANCE COMMISSION RE REVISED ESTIMATES

DH DETAILED HEAD REV. REVENUE

DIST. DISTRIBUTION RIP ROAD/RIDING QUALITY IMPROVEMENT PLAN/PROGRAMME

DRF DEPERECIATION RESERVE FUND SCH. SCHEME

EBM ELECTRIC BUILDING MAINTENANCE S/R STRENGTHENING & RESURFACING

EDN. EDUCATION S/S SUB-STATION/ SWITCHING-STATION

ESS ELECTRIC SUB-STATION SEC. SECONDARY

FAR FLOOR AREA RATIO SITC SUPPLY, INSTALLATION, TESTING & COMMISSIONING

F.C. FUNCTION CODE STMT./ST. STATEMENT

FIN. FINANCE/FINANCIAL T&P TOOLS & PLANTS

GIA GRANT IN AID TM FUND TRANSFERRED MARKETS FUND

HOA HEAD OF ACCOUNT TRFD. TRANSFERRED

HORT. HORTICULTURE UGR UNDER GROUND RESERVOIR

IMP. IMPROVEMENT W/S WATER SUPPLY

IN F/O IN FRONT OF WBS WATER BOOSTING STATION

FUNCTION INCLUDES PLAN COMPONENT AS DETAILED IN STATEMENT-XII

MAJOR HEAD MINOR HEAD

ABBREVIATIONS / LEGEND

ctV 2018µ19 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.kDETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK-IN-PROGRESS

BUDGET 2018-19ST- X

dk;Z dksM eq[; 'kh"kZ y?kq 'kh"kZ

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FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

01 MUNICIPAL BODY uxj ikfydk fudk;

01 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡

01 410 50 VEHICLES okgu

01 410 50 3 1 302 3/1/PURCHASE OF STAFF CAR FOR MUNICIPAL OFFICERS

ifj"kn~ vf/dkfj;ksa ds fy, LVkiQ dkj dk Ø; 1788 2000 2000 1000

01 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 1788 2000 2000 100001 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 1788 2000 2000 1000

01 460 LOANS, ADVANCES AND DEPOSITS

Í.k vfxze rFkk tek

01 460 10 LOANS AND ADVANCES TO EMPLOYEES

deZpkfj;ksa gsrq Í.k rFkk vfxze

01 460 10 SUB TOTAL : LOANS AND ADVANCES TO EMPLOYEES

mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 0 0

01 460 40 ADVANCE TO SUPPLIERS AND CONTRACTORS

vkiwfrZdrk Z vkssa rFkk Bsdsnkjksa dks vfxze

01 460 40 SUB TOTAL : ADVANCE TO SUPPLIERS AND CONTRACTORS

mi&;ksx % vkiwfrZdrkZvkssa rFkk Bsdsnkjksa dks vfxze 0 0 0 0

01 460 TOTAL : LOANS, ADVANCES AND DEPOSITS

;ksx % Í.k vfxze rFkk tek 0 0 0 0

01 TOTAL CAPITAL EXPENDITURE:MUNICIPAL BODY

;ksx iwathxr O;; % uxj ikfydk fudk; 1788 2000 2000 1000

02 ADMINISTRATION iz'kklu


02 410 40 PLANT AND MACHINERY l;a=k ,oa e'k h ujh

02 410 40 2 2 103

2/2/UPGRADATION OF EQUIPMENTS OF MATERIAL TESTING LAB AT VIDYUT BHAWAN

fo|qr Hkou fLFkr lkexzh tk¡p iz;ksx'kkyk ds

midj.kksa dk mUu;uA0 0 1300 200

vuqHkkx dksM

Field Code

Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke

uksV % 1- lfEefyr ;kstuk;sa dsoy ekxZ&n'kZu gSa vkSj buesa ls dqN ij ifj"kn~ ls iz'kklfud vuqeksnu ,oa O;; dh Lohd`fr izkIr ugha gqbZ gSA bu ;kstukvksa ij lHkh oS/kkfud vis{kkvksa (iz'kklfud ,oa foRrh;) dks iw.kZ djus ds i'pkr~ gh

dk;Z izkjEHk fd;k tk;sA

2- gjs jax ls n'kkZ;h xbZ ;kstukvksa dk vk;kstuk ?kVd fooj.k XII esa çnr lwph ds vuqlkj gSA blds vuq:i gh vk;kstuk O;; dks ys[kkc¼ fd;k tk,A

NOTE : 1. THE SCHEMES INCLUDED ARE ONLY A GUIDELINE & MAY NOT CARRY THE ADMINISTRATIVE APPROVAL AND EXPENDITURE SANCTION OF THE COUNCIL. THESE SCHEMES MAY BE TAKEN UP ONLY AFTER ALL THE CODAL REQUIREMENTS (ADMINISTRATIVE AND FINANCIAL) HAVE BEEN COMPLETED

2. THE SCHEMES COLOURED IN HAVE PLAN COMPONENT AS DETAILED IN ST-XII. THE PLAN EXPENDITURE SHOULD BE BOOKED ACCORDINGLY.(#i;s gtkjksa esa ) ( ` in Thousand )

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad2018-2019ctV vuqeku

Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates

2017-2018la'kksf/r vuqeku

Revised Estimates

i`"B 426 Page 426


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code


(#i;s gtkjksa esa ) ( ` in Thousand )

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 410 40 2 2 120



midj.kksa dk mUu;uA33 6100 2500 250

02 410 40 2 1 2022/1/PURCHASE OF TOOLS AND PLANTS FOR MUNICIPAL OFFICES

ifj"kn~ dk;kZy;ksa gsrq vkSSstkjksa ,oa la;a=kksa dk Ø; 0 100 200 200

02 410 40 SUB TOTAL : PLANT AND MACHINERY

mi&;ksx % l;a=k ,oa e'khujh 33 6200 4000 650


02 410 50 3 7 102

3/7/PURCHASE OF TATA 407 SK TIPPER AT MOTI BAGH SERVICE CENTRE AND MALCHA MARG SERVICE CENTRE OF BM-II DIVISION

Hkou j[kj[kko&AA izHkkx ds eksrh ckx lsok dsUnz

rFkk ekypk ekxZ lsok dsUnz ij VkVk 407 ,lds

fVIij dk Ø;A0 4100 0 4100

02 410 50 3 3 311 3/3/PROCUREMENT OF VANS oSuksa dk izki.kA 0 0 310 120002 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 4100 310 5300

02 410 60 OFFICE AND OTHER EQUIPMENTS

dk;kZy; rFkk vU; midj.k

02 410 60 4 2 2024/2/PURCHASE OF ROOM HEATERS/CONVECTORS FOR MUNICIPAL OFFICES

ikfydk dk;kZy;ksa ds fy, :e ghVj@duoSDVjksa dk

Ø;0 100 100 100

02 410 60 4 3 202

4/3/PURCHASE OF WATER COOLERS,AIR-CONDITIONERS,FRIDGES AND DESERT COOLERS ETC. FOR VARIOUS MUNICIPAL BLDGS./OFFICES

fofHkUu ikfydk Hkouksa@dk;kZy;ksa gsrq okVj&dwyjksa]

,;j daMh'ujksa] fizQt rFkk MstVZ dwyjksa bR;kfn dk

Ø; A1811 500 2440 1200

02 410 60 4 5 317 4/5/INSTALLATION OF COMPUTERS

dEI;wVjksa dk laLFkkiu 35209 12500 15000 23000

02 410 60 4 7 317 4/7/PROCUREMENT OF MAJOR SOFTWARE (HIGH TECH)

estj lkÝVos;j (gkbZ Vsd) dh çkfIrA 6730 8000 20000 12000

02 410 60 4 8 317 4/8/CONSTRUCTION OF MODERN DATA CENTRE

ekWMZu (vk/qfudj.k) MkVk lsUVj dk fuekZ.kA 0 0 1900 30000

02 410 60 4 10 317 4/10/INSTALLATION OF BIO-METRIC ATTENDANCE SYSTEM

ck;ks eSfVªd ,VsaMSal flLVe dk laLFkkiu 0 2000 6500 1000

02 410 60 4 11 3174/11/APPLICATION FOR HOSPITAL INFORMATION SYSTEM (HIS) IN NDMC

u-fn-u-ifj"kn~~ esa gkWfLiVy baizQkses'ku flLVe

(,pvkbZ,l) ds fy, ,fIyds'ku42 0 0 0

i`"B 427 27


BUDGET 2018-19ST- X


foLr`r

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FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 410 60 4 13 3174/13/PROVIDING AND INSTALLING NETWORK LEASE LINE IN NDMC AREA.

u-fn-u-ifj"kn~~ {ks=k esa usVodZ yht+ ysu miyC/

djkuk rFkk laLFkkiuA0 0 400 30000

02 410 60 4 6 319

4/6/PURCHASE/PROCUREMENT OF OFFICE AND OTHER EQUIPMENT FOR ADMINISTRATION

iz'kklu gsrq dk;kZy; ,oa vU; midj.k dk

ozQ;@miyC/ djkuk A880 2000 1000 1000

02 410 60 SUB TOTAL : OFFICE AND OTHER EQUIPMENTS

mi&;ksx % dk;kZy; rFkk vU; midj.k 44672 25100 47340 98300

02 410 70 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES

iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k

02 410 70 5 2 122

5/2/SUPPLY AND INSTALLATION OF COMPACTORS (OPTIMIZERS)/ STORAGE FOR CENTRAL RECORDS ROOM OF NDMC AT PALIKA KENDRA

ikfydk dsUnz esa u-fn-u-ifj"kn~ ds lSUVªy fjdkMZ

:e gsrq dEiSDVlZ (vkWiVhekbtlZ)@ LVksjst dh

vkiwfrZ ,oa laLFkkiu A4809 500 1000 500

02 410 70 5 1 319 5/1/FURNITURE, FIXTURES & APPLIANCES

iQuhZpj] fiQDlpj ,oa midj.k 258 2500 1000 1000

02 410 70SUB TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES

mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr

midj.k 5067 3000 2000 1500

02 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡

02 410 80 6 4 309 6/4/PROCUREMENT OF 12 DOOR FRAME METAL DETECTOR

12 Mksj izsQe eSVy fMVSDVj dk izko/ku 0 0 2000 0

02 410 80 6 5 319 6/5/PROCUREMENT OF MOBILE DEVICE

eksckby midj.k dh izkfIr 2185 1500 1500 1500

02 410 80 6 2 323 6/2/PALIKA PUSTAKALAYA ikfydk iqLrdky; 250 250 400 300

02 410 80 SUB TOTAL : OTHER FIXED ASSETS

mi&;ksx % vU; fu;r ifjlEifr;k¡ 2435 1750 3900 1800

02 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 52207 40150 57550 107550

02 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

02 412 20 SPECIAL FUND fo'ks"k fuf/

02 412 20 04 16 8 108

16/8/CONSTRUCTION OF APPROACH ROAD OF ST. THOMAS SCHOOL, MANDIR MARG

lSaV FkkWel Ldwy eafnj ekxZ ds lehi dh lM+d

dk fuekZ.kA97 0 0 0

i`"B 428 Page 428


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 412 20 04 16 11 124

16/11/SUPPLY AND INSTALLATION OF OUTDOOR FITNESS EQUIPMENTS AT 18 LOCATIONS IN NDMC AREA.

u-fn-u-ifj"kn~~ {ks=k esa 18 LFkkuksa ij vkmVMksj

fiQVusl midj.kksa dh vkiwfrZ rFkk LFkkiukA4377 0 3000 1400

02 412 20 04 16 12 30316/12/INSTALLATIONN OF ONE BIO METHANATION PLANT OF 500 KPD AT LAXMI BAI NAGAR

y{ehckbZ uxj esa 500 dsihMh ds ,d ck;ks

eSDus'ku la;a=k dh LFkkiukA0 0 2350 1775

02 412 20 04 16 1 313 16/1/NEW WORKS ( MP LAD ) u;s dk;Z (lkaln Hkw-,oa fo-) 0 3324 0 0

02 412 20 07 14 165 104

14/165/PROVIDING AND FIXING CC INTERLOCKING KHADANJA AT PRINCESS PARK PART-II MAHATMA JYOTI RAO PHULE MARG 20154015

fizlsal ikdZ Hkkx & AA] egkRek T;ksfr jko iQqys ekxZ

ij lhlh vUr;ksZtd [kM+atk dh O;oLFkk rFkk

yxkuk 20154015720 0 360 0

02 412 20 07 14 178 104

14/178/PROVIDING AND FIXING CC INTERLOCKING PAVER/KHARANJA AT SANGLI MESS J.J CLUSTER MAHATMA JYOTI RAO PHULE MARG UNDER NEW DELHI CONSTITUENCY.

ubZ fnYyh fuokZpu {ks=k ds vUrxZr lkaxyh esl ts

ts DyLVj egkRek T;ksfr jko iQys ij lh lh

bUVjykafdax isolZ@[kMatk dk izko/ku rFkk yxkukA0 0 390 390

02 412 20 07 14 162 10514/162/PROVIDING AND LAYING C C INTERLOCKING PAVERS AT 19 BLOCK LODHI COLONY.

19 CykWd yksnh dkyksuh] lhlh baVjykWfdax dk

izko/ku rFkk fcNkukA0 857 0 857

02 412 20 07 14 163 105

14/163/CONSTRUCTION OF PORTA CABIN AT CPWD QTRS ALIGANJ TYPE II LODHI COLONY AND B K DUTT COLONY.

ds-yks-fu-fo- vyhxat] Vkbi&AA yksnh dkWyksuh rFkk

chds nÙk dkyksuh ij iksVkZ dsfcu dk fuekZ.kA4 0 659 400

02 412 20 07 14 164 105

14/164/75 RCC GARDEN BENCHES IN JOR BAGH COLONY ALIGUNJ COLONY B K DUTT COLONY AND LODHI COLONY.

tksj ckx dkyksuh] vyhxat dkyksuh] ch-ds- nÙk

dkyksuh rFkk yks/h dkyksuh esa 75 vkjlhlh xkMZu

csap 20154014260 0 97 0

02 412 20 07 14 182 105

14/182/PROVIDING AND LAYING INTERLOCKING PAVERS (KHARANJA) IN KASHMIR HOUSE, COMPOUND AT KUSHAK LANE IN NEW DELHI

ubZ fnYyh esa [kq'd ysu ij d'kehj gkml]

dsEikmaM esa bUVjykafdax isolZ ([kMatk) dk

izko/ku rFkk yxkukA0 0 500 2100

i`"B 429 Page 429


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 412 20 07 14 102 106

14/102/P/F PORTA CABIN IN SAROJINI NAGAR AND LAXMI BAI NAGAR AREA. INCLUDING LAXMI BAI NAGAR NEAR (1475) GOLF LINK. I , K ,M, GI, XY,BC BLOCK SAROJINI NAGAR, B.K.DUTT COLONY, BD PARK(OPPOSITE KHALSA SCHOOL) B.K.DUTT COLONY , 20144015

y{eh ckbZ uxj ds ikl] (1475) xksYiQ fyad]

vkbZ-ds-,e-] th-vkbZ- ,Dl okbZ oh lh CykWd

ljksftuh uxj] ch-ds- nÙk dkyksuh] ch-Mh-ikdZ]

([kkylk Ldwy ds ihNs) ch-ds- nÙk dkyksuh] lfgr

ljksftuh uxj rFkk y{eh ckbZ uxj {ks=k esa iksVkZ

dsfcuA

1071 0 0 0

02 412 20 07 14 150 106

14/150/PROVIDING AND INSTALLATION OF RCC BENCHES AND CONSTRUCTION OF BADMINTION COURT

vkj-lh-lh- cSapksa dk laLFkkiu rFkk miyC/ djkuk

rFkk cSMfeaVu dksVZ dk fuekZ.kA1044 0 1167 0

02 412 20 07 14 151 10614/151/PROVIDING AND FIXING SECURITY CABINS IN SAROJINI NAGAR AREA

ljksftuh uxj {ks=k esa lqj{kk dsfcuksa dks yxkuk rFkk

izko/ku djukA0 0 0 240

02 412 20 07 14 152 106

14/152/PROVIDING AND INSTALLATION OF PORTA CABIN IN PALIKA GRAM E,F BLOCK SAROJINI NAGAR AND TYPE-IV QUARTERS LAXMI BAI NAGAR

ikfydk xzke bZ],iQ CykWd ljksftuh uxj rFkk

Vkbi& IV DokVj y{eh ckbZ uxj esa iksVkZ dsfcu dk

laLFkkiu rFkk izko/ku djukA562 0 777 0

02 412 20 07 14 153 106

14/153/PROVIDING AND INSTALLATION OF BADMINTON COURT AND GYM EQUIPMENTS IN NDMC AREA. 20154020

u-fn-u-ifj"kn~ {ks=k esa cSMfeaVu dksVZ dk laLFkkiu

rFkk O;k;ke'kkyk midj.kksa dk izko/ku djkukA180 0 331 0

02 412 20 07 14 168 107

14/168/PROVIDING AND INSTALLATION OF PLAYING EQUIPMENTS UNDER WHOLE NEW DELHI ASSEMBLY AREA UNDER MLALAD SCHEME.20154021

fo/k;d ,y,Mh ;kstuk ds varxZr lekIr ubZ

fnYyh fo/kulHkk {ks=k ds varxZr [ksyksa dh O;oLFkk

rFkk LFkkiuk 201540210 975 1700 200

02 412 20 07 14 154 108

14/154/PROVIDING AND FIXING PLAYING EQUIPMENTS, CEMENT CONCRETE BENCHES , BOOM BARRIERS, SECURITY GUARD PORTA CABIN. 20154003

[ksy ds midj.k] lhesaV] daØhV] csap] cwe cSfj;lZ]

flD;ksfjVh xkMZ] iksVkZ dsfcu dk izko/ku rFkk

yxkukA75 0 458 477

i`"B 430 Page 430


BUDGET 2018-19ST- X


foLr`r

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FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 412 20 07 14 155 108

14/155/PROVIDING PORTA CABIN FOR M.S. APARTMENT AND ELEVATED PLATE FORM FOR D-BLOCK TYPE-II QUARTERS. 20154004

,e-,l-vikVZeSaV gsrq iksVkZ dsfcu dk izko/ku rFkk

Mh&CykWd Vkbi&kk DokVlZ gsrq ,syhosfVM IysViQkeZ

dk izko/kuA 158 0 223 361

02 412 20 07 14 156 108

14/156/PROVIDING AND LAYING INTERLOCKING PAVERS AT BACKYARDS OF K-BLOCK,TYPE-1 QUARTERS AND LAYING RMC ON BACK LANES OF SECTOR-D,TYPE-II,QUARTERS,DIZ AREA,GOLE MARKET

MhvkbZtSM {ks=k] xksy ekfdZV ds ts ,aM ,p CykWd

lSDVj&2 ds eè; dkyh ckM+h ysu ij bUVjykWfdax

isolZ dh O;oLFkk rFkk fcNkuk A155 0 0 0

02 412 20 07 14 157 10814/157/PROVIDING AND LAYING VITRIFIED FLOOR TILES IN EXISTING PORTA CABIN

fo|eku iksVkZ dsfcu esa foVfjiQkbM Ýyksj VkbYl

dk izko/ku rFkk fcNkukA a 379 0 233 230

02 412 20 07 14 158 108

14/158/PROVIDING AND FIXING ONE ALUMINIUM WINDOW IN EXISTING 20 NOS. PORTA CABINS

fo|eku 20 iksVkZ dsfcuksa esa ,d ,Y;wfefu;e foaMks

dk izko/ku rFkk yxkukA 159 0 102 0

02 412 20 07 14 159 108

14/159/CONSTRUCTION OF PORTA CABIN AT SEC.-E, FOEH SQUARE, R.K. ASHRAM MARG.20154011

lsDVj] bZ],iQvksbZ,p Ldos;j] vkj-ds-vkJe ekxZ

ij iksVkZ dsfcu dk fuekZ.kA 13 0 188 201

02 412 20 07 14 160 108

14/160/CONSTRUCTION OF PORTA CABIN AT 58 TO 79 BLOCK,TYPE-III,HAVLOCK SQUARE,DIZ AREA SEC-II, KALI BARI MARG.

58 ls 79 CykWd Vkbi&AAA gsoysd Ldso;j

MhvkbZtsM ,fj;k lsDVj&AA] dkyh ckM+h ekxZ] ij

iksVkZ dsfcu dk fuekZ.kA3 0 316 109

02 412 20 07 14 161 108

14/161/PROVIDING AND LAYING CEMENT CONCRETE INTERLOCKING PAVERS AFTER DISMANTLING CEMENT CONCRETE AT JAIN MANDIR COMPLEX

tSu efUnj dkWEiySDl ij lhesaV daØhV dks rksM+us

ds Ik'pkr~ lhesaV dadjhV vurZ;kstd isolZ dks

fcNkuk rFkk izko/ku djukA223 0 135 0

02 412 20 07 14 169 10814/169/PROVIDING AND FIXING BENCHES IN THE NEW DELHI CONSTITUENCY 20164001.

ubZ fnYyh fuokZpu {ks=k esa cSapksa dh O;oLFkk rFkk

yxkuk & 2016400113 0 865 877

i`"B 431 Page 431


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foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 412 20 07 14 170 108

14/170/PROVIDING AND LAYING CEMENT CONCRETE INTERLOCKING PAVERS IN JAIN MANDIR COMPLEX TOWARDS BACK LANE OF EMPORIUM BUILDING 20164002.

bEiksfj;e Hkou dh fiNyh ysu dh vksj tSu efUnj

dkEiySDl esa lhesUV daØhV dh vUr;ksZtd iVfj;ksa

dh O;oLFkk rFkk fcNkuk & 20164002171 0 133 43

02 412 20 07 14 171 10814/171/PROVIDING AND FIXING SIGNAGES BOARD UNDER MLA LAD SCHEME. 20164003

fo/k;d fuf/ ;kstuk ds vUrxZr ladsrd cksMZ dh

O;oLFkk rFkk yxkuk 2016400323 0 545 568

02 412 20 07 14 175 10814/175/PROVIDING & FIXING PORTA CABIN AT BLOCK 1-17 BKS UNDER MLA LAD SCHEME

fo/k;d fuf/ ;kstuk ds vUrxZr CykWd 1&17

chds,l ij iksVkZ dsfcu dk izko/ku rFkk yxkukA0 0 300 352

02 412 20 07 14 122 11514/122/SUPPLY OF 20 WATER TANKERS IN JJ CLUSTER IN NDMC AREA.20144047

u-fn-u-ifj"kn~~ {ks=k esa ts-ts- DyLVj esa 20 ikuh ds

VSadjksa dh vkiwfrZA 20144047941 0 0 0

02 412 20 07 14 183 115

14/183/PROVIDING AND LAYING FILTERED WATER HYDRANT AND DEEP WELL HANDPUMPS IN JJ CLUSTERS.

tsts DyLVlZ esa xgjs dq,¡ gSaMiEiksa rFkk is;ty

gkbMªSaV miyC/ djkuk rFkk yxkukA0 0 738 738

02 412 20 07 14 184 11514/184/INSTALLATION OF DEEP WELL HANDPUMPS IN ALLUVIAL SOIL AND IN ROCKY STRATA.

,Y;wfo;ky lkW;y rFkk jkWdh lrkjk esa xgjs dq,a

gS.MiEiksa dk laLFkkiuA0 0 887 0

02 412 20 07 14 172 117

14/172/IMPROVEMENT OF COMMON SEWER CONNECTION LINE NEAR PRATAP BUILDING AT JANPATH LANE

tuiFk ysu ij izrki Hkou ds ikl dkWeu lhoj

duSD'ku dk lq/kjA0 0 216 0

02 412 20 07 14 173 117

14/173/LAYING OF 200MM DIA SEWER LINE FOR J.J CAMP AT OLD COMPOUND NEAR WHITE HOUSE AT BHAGWAN DASS ROAD AND JOYTI RAO PHULE MARG

Hkxoku nkl jksM rFkk T;ksfr jko iqQys ekxZ ij

OgkbV gkWml ds lehi vkWYM dEikmaM ij ts-ts-

dSEi ds fy, 200 ,e,e MhvkbZ, lhoj ykbu dks

fcNkukA

0 0 352 352

i`"B 432 Page 432


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 412 20 07 14 174 117

14/174/IMPROVEMENT OF OPEN COVERED DRAINAGE NAIL WITH RCC PIPE AND CONNECTION WITH SEWERAGE SYSTEM AT SANGLI MESS T-HUTS, J.J CLUSTER AT JYOTI RAO PHULE MARG,NEW DELHI

T;ksfr jkWo iqQys ekxZ ubZ fnYyh ij lkaxyh eSl Vh

gV~~l] ts-ts- DykLVj] esa lhojst i¼fr ds lkFk

vkjlhlh ikbi rFkk la;kstd ds lkFk vksij dojM

Mªsust ukyk dk lq/kjA

0 0 964 0

02 412 20 07 14 177 117 14/177/LAYING SEWER LINE IN BACK SIDE OF DURGA MANDIR.

nqxkZ eafnj dk fiNyh vksj lhoj ykbu fcNkukA 0 0 31 31

02 412 20 07 14 179 12414/179/PROVIDING INCLUDING INSTALLATION OF MULTI HOME GYM STATION IN NDMC

u-fn-u-ifj"kn~ esa eYVh gkse fte LVs'ku ds laLFkkiu

lfgr miyC/ djkukA0 0 1000 3000

02 412 20 07 14 180 124

14/180/DESIGN SUPPLY AND INSTALLATION OF OUTDOOR FITNESS EQUIPMENT FROM MLA LAD FUND IN NDMC AREA.

u-fn-u-ifj"kn~~ {ks=k esa fo/k;d fuf/ ls vkmVMksj

fiQVusl midj.k dh vkiwfrZ rFkk laLFkkiuA0 0 1000 3700

02 412 20 07 14 166 201

14/166/SUPPLY,INSTALLATION, TESTING & COMMISSIONING OF CCTV CAMERAS AND OTHER ASSOCIATED ITEMS IN RWA COLONIES. 20154016

vkj MCY;w , dkyksfu;ksa esa lhlhVhoh dSejksa rFkk

vU; ,dy enksa dh vkiwfrZ] lkSaiuk ] tkap rFkk

pkyw djuk 201540160 3300 2000 2388

02 412 20 07 14 149 203

14/149/PROVIDING 25 NOS. STREET LIGHTS POLES IN WHOLE NEW DELHI ASSEMBLY CONSTITUENCY AREA

lEiw.kZ ubZ fnYyh fo/kulHkk fuokZpu {ks=k esa 25

LVªhV ykbV [kEcksa dh O;oLFkk A359 0 170 0

02 412 20 07 14 176 203

14/176/PROVIDING OCTAGONAL POLES 8 MTR. HEIGHT WITH LED BASED LIGHT FITTINGS IN NEW DELHI ASSEMBLY CONSTITUENCY AREA

ubZ fnYyh fuokZpu {ks=k esa ,ybZMh vk/kfjr ykbV

fiQfVax ds lkFk 8 ehVj mQpsa v"Vdks.kh; [kEHkksa dh

O;oLFkk A0 0 2469 0

02 412 20 07 14 1 313 14/1/NEW WORKS ( MLA LAD NEW DELHI CONSTITUENCY )

u;s dk;Z (fo/k;d Hkw- ,oa fo- ubZ fnYyh fuokZpu

{ks=k)0 71155 0 25777

02 412 20 08 15 52 102

15/52/CONSTRUCTION OF PORTA CABIN AT YASHWANT PLACE UNDER MLA LADS SCHEME

fo/k;d ,y,Mh ;kstuk ds vUrxZr ;'koar Iysl

ij iksVkZ dsfcu dk fuekZ.k A186 0 210 0

i`"B 433 Page 433


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 412 20 08 15 53 102

15/53/PROVIDING SHED AND S.S.BENCHES IN YASHWANT PLACE SHOPPING COMPLEX,CHANAKYAPURI

pk.kD;iqjh fLFkr ;'koar Iysl 'kkWfix dkEiySDl esa

'ksM rFkk ,l,l csapksa dh O;oLFkkA297 0 349 0

02 412 20 08 15 54 102

15/54/PROVIDING PLAYING EQUIPMENT IN SCHOOL BUILDING AND PARKS UNDER JURISDICTION OF BM-II

Hkou j[kj[kko&2 ds {ks=kkf/dkj ds vUrxZr Ldwy

Hkou rFkk ikdksZa esa [ksy midj.k dh O;oLFkk A743 0 852 0

02 412 20 08 15 31 10615/31/RAISING OF BOUNDARY WALL AND FIXING MS GATE IN F BLOCK-II MOTI BAGH

eksrh ckx] CykWd&AA esa pkjnhokjh dks mBkuk rFkk

,e ,l xsV dks yxkukA763 0 783 0

02 412 20 08 15 32 106

15/32/PROVIDING AND FIXING PORTA CABIN IN F BLOCK RAMLEELA GROUND MOTI BAGH AREA

eksrh ckx {ks=k ds ,iQ CykWd jkeyhyk xzkmaM esa

iksVkZ dsfcu miyC/ djkuk rFkk yxkukA629 0 256 0

02 412 20 08 15 33 106

15/33/RAISING OF STONE MASONRY BOUNDARY WALL WITH CONCERTINA WIRE BEHIND TYPE-II AND TYPE-III FLATS AT NORTH WEST BLOCK MOTI BAGH

mÙkjh if'peh CykWd eksrh ckx ij Vkbi&AA rFkk

Vkbi&AAA ds ihN luljkVkbuk ok;j ds lkFk LVksu

ekWlksujh pkjnhokjh mBkukA153 0 183 0

02 412 20 08 15 34 106

15/34/PROVIDING AND PLACING PRECAST RCC BENCHES UNDER DELHI CANTONMENT CONSITUENCY IN NDMC AREA

u-fn-u-ifj"kn~ {ks=k easa fnYyh Nkouh fuokZpu {ks=k ds

vUrxZr izhdkLV vkj lh lh csafpl miyC/ djkuk

rFkk yxkukA222 0 244 0

02 412 20 08 15 35 10615/35/RAISING OF BOUNDARY WALL AND FIXING MS GATE IN D BLOCK MOTI BAGH AREA

Mh CykWd eksrh ckx {ks=k esa ,e , l xsV yxkuk

rFkk pkjnhokjh dks Å¡pk djukA536 0 653 0

02 412 20 08 15 36 106

15/36/PROVIDING AND FIXING LITTER-BINS IN THE JURISDICTION OF R-III DIVISION(MLA LAD FUNDS)

vkj&AAA izHkkx (fo/k;d fuf/) {ks=kkf/dkj esa

dwM+snkuksa dks miyC/ djkuk rFkk yxkukA363 0 156 0

02 412 20 08 15 37 106

15/37/DEVELOPMENT OF PARK BEHIND MADRASI CAMP NORTH WEST MOTI BAGH, NEW DELHI. 20153807

enzklh dSai mÙkjh if'peh eksrh ckx] ubZ fnYyh ds

ihNs ikdZ dk fodklA 2015380751 0 122 0

02 412 20 08 15 38 10615/38/CONSTRUCTION OF PUBLIC TOILET E-BLOCK NETAJI NAGAR

usrkth uxj & bZ CykWd lkoZtfud 'kkSpky; dk

fuekZ.kA0 0 227 0

i`"B 434 Page 434


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 412 20 08 15 39 106

15/39/PROVIDING AND FIXING Y SHAPE ANGLE AND CONCERTINA WIRE AROUND B-BLOCK MOTI BAGH AREA. 20153809

eksrh ckxZ esa ch CykWd {ks=k ds vklikl okbZ

vkdkj ds ,axy rFkk dUljVkbuk ok;j miyC/

djkuk ,oa yxkukA 20153809165 0 105 0

02 412 20 08 15 40 106

15/40/PROVIDING AND LAYING CEMENT CONCRETE BEHIND C-BLOCK,NETAJI NAGAR,NEW DELHI-23

ubZ fnYyh fLFkr usrkth uxj] lh CykWd ds ihNs

lhesaV daØhV miyC/ djkuk rFkk fcNkukA216 0 216 0

02 412 20 08 15 41 106

15/41/CONSTRUCTION OF PORTA CABIN AT E-BLOCK,NETAJI NAGAR,CHANAKYAPURI NEW DELHI-21

bZ&CykWd] usrkth uxj] pk.kD;iqjh ubZ fnYyh&21 esa

iksVkZ dsfcu dk fuekZ.kA17 0 365 0

02 412 20 08 15 42 106

15/42/IMPROVEMENT TO EXISTING ROAD IN ANANTRAM DAIRY, SECTOR-13, R.K.PURAM, NETAJI NAGAR. 20153816

vaurjke Ms;jh] lSDVj&13] vkj-ds-iqje] usrkth uxj

esa ekSt°nk lM+d dk lq/kjA 201538161051 0 1053 0

02 412 20 08 15 43 10615/43/CONSTRUCTION OF ADDITIONAL WC IN SHANKAR CAMP J.J CAMP MOTI BAGH

'kadj dSai] ts-ts-dSai] eksrhckx esa vfrfjDr MCY;w

lh dk fuekZ.kA160 0 207 0

02 412 20 08 15 44 10615/44/CONSTRUCTION OF PUBLIC TOILET NEAR SUBHASH PARK,NETAJI NAGAR,NEW DELHI

lqHkk"k ikdZ] usrkth uxj ubZ fnYyh ds fudV

lkoZtfud 'kkSpky; dk fuekZ.kA0 0 410 0

02 412 20 08 15 45 106

15/45/PROVIDING AND FIXING SECURITY CABINS IN F AND M BLOCK AND NORTH WEST MOTI BAGH NEW DELHI-19

,iQ rFkk ,e CykWd vkSj mRRkjh if'peh eksrhckx]

ubZ fnYyh esa lqj{kk dsfcuksa dks miyC/ djkuk rFkk

yxkukA0 0 184 0

02 412 20 08 15 46 106

15/46/PROVIDING AND FIXING MS SIGNAGE BOARD NETAJI NAGAR,MOTI BAGH MARKET AND RAILWAY COLONY CHANAKYAPURI,NEW DELHI-21

usrkth uxj] eksrh ckx ekfdZV rFkk jsyos dkyksuh

pk.kD;iqjh] ubZ fnYyh&21 esa ,e,l ladsr cksMZ

miyC/ djkuk rFkk yxkukA18 0 721 0

02 412 20 08 15 47 10615/47/CONSTRUCTION OF PORTA CABIN AT C-BLOCK TYPE-II NETAJI NAGAR

usrkth uxj] Vkbi&kk] lh CykWd esa iksVkZ dsfcu dk

fuekZ.kA17 0 365 0

02 412 20 08 15 48 10615/48/CONSTRUCTION OF STAGE AT C-BLOCK TYPE-I NETAJI NAGAR

usrkth uxj] Vkbi&k lh CykWd esa LVst dk fuekZ.kA 0 0 176 0

i`"B 435 Page 435


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 412 20 08 15 49 10615/49/CONSTRUCTION OF PORTA CABIN AT C-BLOCK TYPE-I NETAJI NAGAR

usrkth uxj] Vkbi&k ] lh CykWd esa iksVkZ dsfcu dk

fuekZ.kA1 0 381 0

02 412 20 08 15 50 106

15/50/PROVIDING AND LAYING CC PAVEMENT IN THE BACK LANES OF D-BLOCK TYPE-I NETAJI NAGAR (MLA LAD FUNDS)

usrkth uxj Mh CykWd Vkbi&1 dh fiNyh ysuksa esa

lhlh iVjh dk izko/ku rFkk fcNkuk (fo/k;d

,y,Mh fuf/)3 0 0 0

02 412 20 08 15 51 106

15/51/PROVIDING SHADE C-3 BLOCK TYPE TYPE-II, NEAR PARK, NETAJI NAGAR NEW DELHI-23

usrkth uxj] ubZ fnYyh&23 ds lehi ikdZ] lh&3

CykWd Vkbi&2 esa 'ksM dk izko/kuA0 0 178 0

02 412 20 08 15 62 10615/62/IMPROVEMENT OF EXISTING ROADS IN ANANT RAM DAIRY,SEC-13, R.K.PURAM,ND

vuar jke Ms;jh] lsDVj 13 vkj-ds- iqje] ubZ

fnYyh esa fo|keku] lM+dksa dk lq/kjA0 0 1700 1765

02 412 20 08 15 63 106

15/63/PROVIDING OF A WATER COOLER AND A SHADE ON APPROXIMATE AT RAJKIYA SARVODAYA KANYA VIDHYALAYA,MOTI BAGH-I,ND-21

jktdh; loksZn; fo|ky; eksrh ckx&1] ubZ

fnYyh&21 ds vklikl okVj dwyj rFkk ,d 'ksM

dk izko/kuA 0 0 790 0

02 412 20 08 15 66 106

15/66/PROVIDING AND FIXING MS GATES AT ANANT RAM DAIRY SECTOR-13, R.K.PURAM, NETAJI NAGAR

vUurjke Ms;jh] lsDVj&13] vkj-ds-iqje] usrkth

uxj esa ,e,l xsV dk izko/ku rFkk yxkukA0 0 172 0

02 412 20 08 15 67 10615/67/IMPROVMENT OF STREET OF JJ CLUSTER SHANKAR CAMP IN SUB DIVISION-III R-III DIVISION

mi fMfotu&kkk vkj&kkk fMfotu esa ts ts DyLVj

'kadj dSai dh xfy;ksa dk lq/kjA0 0 518 0

02 412 20 08 15 56 107

15/56/PROVIDING AND FIXING SECURITY MS GATE IN F-CRESCENT BACK LANE AND Y-CRESCENT AT MALCHA MARG, CHANAKYA PURI, NEW DELHI. 20153813

,iQ&fØlsaV fiNyh ysu rFkk okbZ fØlsaV ekypk

ekxZ] pk.kD;iqjh] ubZ fnYyh esa lqj{kk ,e,l xsV

dh O;oLFkk rFkk yxkukA 201538130 0 309 0

02 412 20 08 15 57 107

15/57/PROVIDING AND FIXING OF G.I. SHEET AT CHAUPAL IN SANJAY CAMP, CHANAKYA PURI NEW DELHI-21. 20153814.

pk.kD;iqjh] ubZ fnYyh&21 lat; dSEi esa pkSiky

ij thvkbZ 'khV dh O;oLFkk rFkk yxkukA

2015381497 0 150 0

i`"B 436 Page 436


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 412 20 08 15 58 107

15/58/CONSTRUCTION OF STAGE AT CENTRAL PARK OPPOSITE C-II/92, CHANAKYA PURI, NEW DELHI -21 (MLALAD FUND). 20153829

lSUVªy ikdZ lh&AA@92 ds lkeus] pk.kD;iqjh] ubZ

fnYyh&21 esa LVst dk fuekZ.k (fo/k;d ,y,Mh

fuf/) 20153829104 0 400 0

02 412 20 08 15 59 107

15/59/PROVIDING AND LAYING CC AND CONSTRUCTION OF OPEN DRAIN AT VIVEKANANDA CAMP, CHANKYA PURI NEW DELHI (MLALAD FUND). 20153830

foosdkuUn dSEi] pk.kD;iqjh] ubZ fnYyh (fo/k;d

,y,Mh fuf/k) ij [kqys ukys dk fuekZ.k rFkk lhlh

dh O;oLFkk rFkk fcNkukA 2015383058 0 335 0

02 412 20 08 15 60 107

15/60/PROVIDING AND FIXING OF G.I. SHEET SHED AT VIVEKANANDA CAMP NEAR SULABH SHOCHALYA, NEW DELHI-21.20153831.

foosdkuUn dSEi] 'kkSpky; ds lehi] ubZ fnYyh&21

ij th vkbZ 'khV 'kSM dh O;oLFkk rFkk yxkukA

2015383186 0 200 0

02 412 20 08 15 65 10715/65/PROVIDING AND LAYING RMC IN SANJAY CAMP CHANAKYA PURI,NEW DELHI

lat; dSEi] pk.kd;iqjh] ubZ fnYyh esa vkj,elh

fcNkuk rFkk ziko/ku djukA0 0 551 0

02 412 20 08 15 61 115

15/61/CONSTRUCTION OF TWO NOS. BOREWELLS / TUBWELLS AT SANJAY CAMP AND VIVEKANAND CAMP, CHANAKYAPURI (DELHI CANTT. CONSTITUENCY) 20163801

lat; dSEi rFkk foosdkuUn dSEi] pk.kD;iqjh

(fnYyh Nkouh fuokZpu {ks=k) ij nks

cksjoSy@V~~;wcoSy dk fuekZ.kA 20163801397 0 440 0

02 412 20 08 15 64 11715/64/PROVIDING AND LAYING OF SEWER LINE AT SHANTI VIHAR.MOTI BAGH-I

'kkafr fogkj] eksrh ckx&A ij lhoj ykbu dk

fcNkuk rFkk izko/kuA0 0 1837 0

02 412 20 08 15 30 307

15/30/CONSTRUCTION OF HEXAGONAL SHAPED GARDEN HUT AT SUBHASH PARK AT NETAJI NAGAR. 20153811

usrkth uxj lqHkk"k ikdZ esa gsXlkxu vkdkj dh

xkMZu gV dk fuekZ.kA 20153811 148 0 0 0

02 412 20 08 15 1 313 15/1/NEW WORKS ( MLA LAD DELHI CANTT CONSTITUENCY )

u;s dk;Z (fo/k;d Hkw- ,oa fo- fnYyh dsUV

fuokZpu {ks=k)0 7538 0 15000

02 412 20 SUB TOTAL : SPECIAL FUND mi&;ksx % fo'ks"k fuf/ 17468 87149 40454 6333102 412 40 GENERAL lkekU;

i`"B 437 Page 437


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 412 40 32 101

32/IMPROVEMENT TO CLUB FOR CLASS-III AND IV EMPLOYEES(DAKSHA) AT OLD SCHOOL,HAVLOCK SQUARE,KALI BARI LANE

vksYM Ldwy] gsoykWd Ldos;j] dkyh ckM+h ysu ij

Js.kh&kkk rFkk iv deZpkfj;ksa (n{k) gsrq Dyc dk

lq/kjA

0 0 0 500

02 412 40 31 103 31/IMPROVEMENT TO ZONAL CENTRE TILAK MARG

tksuy lsUVj fryd ekxZ dk lq/kjA 0 200 0 500

02 412 40 40 107

40/INSTALLATION OF MONUMENTAL HIGH MAST FLAG AT NDMC HEAD QUARTER, PALIKA KENDRA, SANSAD MARG, NEW DELHI

u-fn-u-ifj"kn~~ eq[;ky;] ikfydk dsUnz] laln ekxZ]

ubZ fnYyh esa Lekjdh; gkbZ&ekLV ÝySX dk laLFkkiu0 0 2500 400

02 412 40 41 10841/PROVIDING AND FIXING SECURITY CABINS IN NDMC AREA.

u-fn-u-ifj"kn~~ {ks=k esa lqj{kk dsfcuksa dks miyC/

djkuk rFkk yxkukA0 0 1500 500

02 412 40 21 109 21/ARBITRATION AWARD eè;LFkrk fu.kZ; 0 5500 1000 500002 412 40 21 111 21/ARBITRATION AWARD eè;LFkrk fu.kZ; 0 500 1600 500

02 412 40 22 11122/C/O ZONAL CENTRE/SERVICE CENTRES AT FIRE BRIGADE LANE

iQk;j fczxsM ysu ij tksuy lsUVj@lfoZl lsUVjA 6944 12500 0 12500

02 412 40 22 1 122

22/1/PROVIDING AND FIXING WALL PANELING,GLASS PARTITION,TOILET FITTINGS AND OTHER MISCELLANEOUS WORK IN ZONAL CENTRE.

tksuy lsUVj ij okWy isukfyx] XykWl ikVhZ'ku]

Vk;WysV fiQfVax rFkk vU; fofo/ dk;ksZa dk izko/ku


02 412 40 21 123 21/ARBITRATION AWARD eè;LFkrk fu.kZ; 0 1000 1500 150002 412 40 21 125 21/ARBITRATION AWARD eè;LFkrk fu.kZ; 0 0 25900 0

02 412 40 23 20123/ADDITION/ALTERATION OF ELECTRICAL INSTALLATIONS IN EXISTING MUNICIPAL BUILDINGS

fo|eku ikfydk Hkouksa esa fo|qrh; laLFkkiuksa esa

ifjorZu@ifjo¼Zu1257 0 70 200

02 412 40 24 201

24/SPECIAL REPAIRS OF A.C. PLANT AND MODERNISATION OF LIFTS IN MPL BLDGS UNDER EBM-I DIVISION

bZch,e&A izHkkx ds vUrxZr ikfydk Hkouksa esa

okrkuqdwfyr la;a=k dh fo'ks"k ejEer ,oa fyÝ~Vksa dk

vk/qfudhdj.k6290 11660 13700 500

02 412 40 36 201

36/PROVIDING ADDITIONAL CAMERAS FOR EXISTING CCTV SURVEILLANCE SYSTEM INSTALLED AT PALIKA KENDRA

ikfydk dsUnz esa laLFkkfir fo|eku lhlhVhoh

fuxjkuh i¼fr gsrq vfrfjDr dSejksa dk izko/ku2315 0 1300 500

i`"B 438 Page 438


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 412 40 39 201 39/PROVIDING CCTV CAMERAS IN LEFT OUT NDMC BUILDINGS

u-fn-u-ifj"kn~ ds 'ks"k Hkouksa esa lhlhVhoh dSejksa dh

O;oLFkkA0 0 4600 0

02 412 40 20 202 20/IMPROVEMENT TO PALIKA CLUB (PSOI),SATYA MARG

ikfydk Dyc (ih,lvksvkbZ)] lR; ekxZ dk lq/kjA 0 200 313 200

02 412 40 23 20223/ADDITION/ALTERATION OF ELECTRICAL INSTALLATIONS IN EXISTING MUNICIPAL BUILDINGS

fo|eku ikfydk Hkouksa esa fo|qrh; laLFkkiuksa esa

ifjorZu@ifjo¼Zu1264 500 1619 500

02 412 40 22 21322/C/O ZONAL CENTRE/SERVICE CENTRES AT FIRE BRIGADE LANE

iQk;j fczxsM ysu ij tksuy lsUVj@lfoZl lsUVjA 2895 1000 500 0

02 412 40 34 21434/PROVIDING FACADE LIGHT ON PALIKA KENDRA BUILDING, NEW DELHI

ikfydk dsUnz Hkou] ubZ fnYyh ij vxzHkkx izdk'k

O;oLFkk A531 0 0 0

02 412 40 35 217

35/DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF OUTDOOR HD L.E.D. VIDEO SCREEN IN NDMC AREA

u-fn-u-ifj"kn~ {ks=k esa vkmVMksj ,p-Mh- ,y-bZ-Mh-

fofMvks LØhu dk fMtkbZu] vkiwfrZ] laLFkkiu] tkap

rFkk pkyw djuk A1517 0 0 0

02 412 40 21 220 21/ARBITRATION AWARD eè;LFkrk fu.kZ; 0 0 0 50002 412 40 29 313 29/OLD COMPLETED WORKS iqjkus iw.kZ dk;Z 0 10000 0 500002 412 40 30 313 30/NEW PROJECTS ubZ ifj;kstuk,¡ 0 100000 0 100000

02 412 40 37 313 37/NDMC TECHNOLOGICAL INNOVATION SCHEME

u-fn-u-ifj"kn~ VsDuksyksftdy buksos'ku ;kstuk 0 75000 0 50000

02 412 40 38 313 38/NDMC SUSTAINABILITY SCHEME

u-fn-u-ifj"kn~ /kj.kh; ;kstuk 0 75000 0 50000

02 412 40 42 313

42/NEW WORKS FOR RESIDENTS WELFARE AND MARKET TRADING ASSOCIATIONS OF NDMC AREA.

u-fn-u-ifj"kn~ {ks=k ds ekfdZV VªsfMax ,lksfl,'ku rFkk

vkokl dY;k.k gsrq u, dk;Z 0 0 0 100000

02 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 23013 293060 57502 328800

02 412 TOTAL : CAPITAL WORK IN PROGRESS

;ksx % iz/ku dk;Z izxfr ij 40481 380209 97956 392131


Í.k vfxze rFkk tek



02 460 10 01 7 1 311 7/1/HOUSE BUILDING ADVANCE TO EMPLOYEES

deZpkfj;ksa gsrq x`g fuekZ.k vfxze 0 500 500 500

i`"B 439 Page 439


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 460 10 01 7 1 311 7/1/RECOVERY OF HOUSE BLDG. ADVANCE

x`g fuekZ.k vfxze dh olwyh 0 -500 -500 -500

02 460 10 01 334 INTEREST BEARING - HOUSE BUILDING ADVANCE

C;kt oguh;&x`g fuekZ.k vfxze -10 0 0 0

02 460 10 01 7 2 311 7/2/CONVEYANCE PURCHASE ADVANCE

okgu Ø; vfxze 0 0 100 100

02 460 10 02 7 2 311 7/2/RECOVERY OF CONVEYANCE PURCHASE ADVANCE

okgu Ø; vfxze dh olwyh 30 0 -100 -100

02 460 10 02 334 INTEREST BEARING - CONVEYANCE ADVANCE

C;kt oguh;&okgu vfxze -72 0 0 0

02 460 10 03 7 3 311 7/3/COMPUTER PURCHASE ADVANCE TO EMPLOYEES

deZpkfj;ksa dks dEI;wVj Ø; vfxze 0 100 100 100

02 460 10 03 7 3 311 7/3/RECOVERY OF COMPUTER PURCHASE ADVANCE

dEI;wVj Ø; vfxze dh olwyh 37 -100 -100 -100

02 460 10 03 334 INTEREST BEARING - COMPUTER ADVANCE

C;kt oguh;&dEI;wVj vfxze -5 0 0 0

02 460 10 05 311 NON INTEREST BEARING - FESTIVAL ADVANCE

oguh; C;kt eqDr&R;kSgkj vfxze -3 0 0 0

02 460 10 05 7 4 311 7/4/FESTIVAL ADVANCE TO EMPLOYEES

deZpkfj;ksa dks R;kSgkj vfxze 0 10 10 10

02 460 10 05 7 4 311 7/4/RECOVERY OF FESTIVAL ADVANCE

R;kSgkj vfxze dh olwyh 0 -10 -10 -10

02 460 10 05 334 NON INTEREST BEARING - FESTIVAL ADVANCE

oguh; C;kt eqDr&R;kSgkj vfxze -2939 0 0 0

02 460 10 06 117 NON INTEREST BEARING - LEAVE SALARY ADVANCE

oguh; C;kt eqDr&vodk'k osru vfxze -122 0 0 0

02 460 10 07 108 NON INTEREST BEARING - TOUR ADVANCE

oguh; C;kt eqDr&;k=kk vfxze -463 0 0 0


oguh; C;kt eqDr&;k=kk vfxze 68 0 0 0









i`"B 440 Page 440


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 460 10 08 101 NON INTEREST BEARING - LTC ADVANCE

oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -322 0 0 0


oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 278 0 0 0

































i`"B 441 Page 441


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates





































i`"B 442 Page 442


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates













02 460 10 09 115 NON INTEREST BEARING - SALARY ADVANCE

oguh; C;kt eqDr&osru vfxze 117 0 0 0

02 460 10 10 101 NON INTEREST BEARING - ANY OTHER ADVANCE (SPECIFY)

oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 25 0 0 0

02 460 10 10 40 10140/IMPROVEMENT TO FLATS AT PALIKA NILAYA, R.K. ASHRAM MARG

vkj-ds-vkJe ekxZ ds ikfydk fuy; fLFkr ÝySVksa

dk lq/kj-8 0 0 0



02 460 10 10 72 102 72/IMPROVEMENT TO CWC SAROJINI NAGAR COMPLEX

ljksftuh uxj dkEiySDl fLFkr cky dY;k.k dsUnz

dk lq/kj-13 0 0 0



02 460 10 10 10 3 10310/3/PROVIDING AND INSTALLATION OF CHARKA MUSEUM

Pkj[kk Ew;fT;e dk laLFkkiu rFkk izko/kuA -283 0 0 0

02 460 10 10 28 1 103 28/1/IMPROVEMENT TO VIDYUT BHAWAN COMPLEX

fo|qr Hkou dkWEiysDl dk lq/kj -187 0 0 0





i`"B 443 Page 443


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates





02 460 10 10 28 14 107

28/14/PROVIDING AND FIXING MS RAILING ON CENTRAL VERGE OF SP MARG AND MOTHER TERESA CRESCENT.

,l-ih-ekxZ rFkk enj Vjslk ekxZ ds lsaVªy otZ ij

,e-,l- jsfyax dk izko/ku rFkk yxkuk A4899 0 0 0

02 460 10 10 39 5 107

39/5/STRENGTHENING AND RE-SURFACING OF ROUND ABOUTS, T-JUNCTION, CROSSING, LANE AND RACE COURSE ROAD IN R-IV DIVISION.

vkj& IV fMfotu esa xksy pkSjkgksa] Vh taD'ku]

Økflax] ysu rFkk jsl dkslZ jksM dk l'kfDrdj.k

rFkk iqu% lrghdj.kA-100 0 0 0

02 460 10 10 40 1 107

40/1/DEVELOPMENT OF ROSE GARDEN WITH PROVISION OF CONSTRUCTION OF STONE MASONRY, TOE WALL WITH MS RAILING, RESERVOIR, FOOTPATH AND PARKING PART-I IN CHANAKYA PURI AREA

pk.kD;iqjh {ks=k esa LVksu ekWf'kujh] ,e,l jsfyax ds

lkFk [qkjhnkj nhokj] tyk'k;] iQqVikFk rFkk ikfdZax

Hkkx&k ds fuekZ.k ds izko/ku ds lkFk jkst xkMZu

dk fodklA

4899 0 0 0

02 460 10 10 44 1 107

44/1/PROVIDING AND INSTALLATION OF RED SAND STONE AND VICTORIAN TYPE GARDEN BENCHES IN MAJOR PARKS OF NDMC AREA

ifj"kn~~ {ks=k ds eq[; ikdksZa esa jsM lSaM LVksu rFkk

foDVksfj;u Vkbi xkMZu cSapksa dk izko/ku rFkk

laLFkkiuA-3082 0 0 0




oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -56 0 0 0

02 460 10 10 94 109 94/CONSTRUCTION OF NEW DELHI CITY CENTRE PHASE - II

ubZ fnYyh flVh lSaVj isQl&2 dk fuekZ.k -47162 0 0 0



i`"B 444 Page 444


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates



02 460 10 10 10 11 115

10/11/PROVIDING AND INSTALLATION OF WATER ATMS FOR EASY AND ECONOMIC ACCESS FOR SAFE DRINKING WATER AT DIFFERENT LOCATIONS IN NDMC AREA.

u-fn-u-ik-ifj"kn~ {ks=k esa fofHkUu LFkkuksa ij lqjf{kr

is;ty gsrq vklku rFkk ferO;;h igq¡p gsrq ty

,Vh,eksa dk izko/ku rFkk laLFkkiuA-2422 0 0 0

02 460 10 10 35 8 115

35/8/SUPPLY OF STAINLESS STEEL WATER TROLLEYS (CAPACITY 6 KL) WITH SPRAYER PUMP AT NDMC HORTICULTURE NURSERY

u-fn-u-ifj"kn~~ m|ku ulZjh ij LizS;j iEi ds lkFk

LVsuysl LVhy okVj VªkWyh dh vkiwfrZ ({kerk 6 fe-

yh-)A-2918 0 0 0

02 460 10 10 46 115 46/PROVIDING 24X7 WATER SUPPLY IN NDMC AREA

u-fn-u-ifj"kn~ {ks=k esa 24x7 tykiwfrZ dk izko/kuA -2519 0 0 0







02 460 10 10 2 2 120



midj.kksa dk mUu;uA-10 0 0 0





i`"B 445 Page 445


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 460 10 10 95 123

95/COMMERCIAL DEVELOPMENT OF LAND AT ARJUN DASS CAMP,SAROJINI NAGAR INCLUDING DEVELOPMENT OF BERMS OF ADJOINING KHUSHAK NALLAH

dq'd ukys ds fdukjs ds fodkl lfgr ljksftuh

uxj fLFkr] vtZqu nkl dSEi dh Hkwfe dk

okf.kfT;d fodkl-4 0 0 0







02 460 10 10 21 4 201

21/4/SITC OF CCTV SURVEILLANCE SYSTEM INSTALLED AT CHARAK PALIKA HOSPITAL, MOTI BAGH

pjd ikfydk vLirky] eksrh ckx esa laLFkkfir

lhlhVhoh ljfoykal iz.kkyh dk ,lvkbZVhlh-51 0 0 0

02 460 10 10 36 201

36/PROVIDING ADDITIONAL CAMERAS FOR EXISTING CCTV SURVEILLANCE SYSTEM INSTALLED AT PALIKA KENDRA

ikfydk dsUnz wesa laLFkkfir fo|eku lhlhVhoh

fuxjkuh i¼fr gsrq vfrfjDr dSejksa dk izko/ku-38 0 0 0











i`"B 446 Page 446


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 460 10 10 24 17 207

24/17/DIVERSION OF H.T. CABLE WHICH IS FAULTY UNDER BUNGLOW NO. 1, NEW MOTI BAGH

caxyk ua-&1 U;w eksrh ckx ,p-Vh dscy tksfd

[kjkc gS] dk iaaFkkrj.kA-541 0 0 0



















02 460 10 10 9 16 216 9/16/DEPOSIT WORK tek dk;Z -24 0 0 0

02 460 10 10 20 27 216

20/27/LAYING OF 33 KV,CX400SQ. MM XLPE CABLE ROM 220 KV ESS TRAUMA CENTRE TO 33 KV ESS RACE COARSE AND FROM 33 KV ESS TRAUMA CENTRE TO 33 KV ESS STATE GUEST HOUSE

220 ds-oh- fo|qr lc LVs'ku Vªkaek lsaVj ls 33 ds-

oh- fo|qr lc&LVs'ku jsl dkslZ rFkk 33 ds-oh-

fo|qr lc&LVs'ku Vªkek LVs'ku ls 33 ds-oh- fo|qr

lc&LVs'ku jkT; vfrfFk x`g esa 33 ds-oh-] lh ,Dl

400 oxZ fe- ehVj ,Dl ,y ih bZ dscy fcNkukA

-15 0 0 0



i`"B 447 Page 447


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates















02 460 10 10 3 2 303 3/2/PROCUREMENT OF NEW MARUTI EECHO CNG

U;w ek:fr bdks lh,uth dk Ø; djuk A -316 0 0 0

02 460 10 10 4 1 3034/1/PURCHASE/ PROCUREMENT OF OFFICE AND OTHER EQUIPMENTS

dk;kZy; o vU; midj.kksa dk Ø;@izkIr djuk -4 0 0 0





02 460 10 10 2 1 3072/1/IMPROVEMENT IN MECHANISATION SYSTEM IN HORTICULTURE DEPARTMENT

m|ku foHkkx esa ;a=khdj.k i¼fr esa lq/kj -780 0 0 0





i`"B 448 Page 448


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates







02 460 10 10 4 5 317 4/5/INSTALLATION OF COMPUTERS

dEI;wVjksa dk laLFkkiu -2584 0 0 0

02 460 10 10 4 7 317 4/7/PROCUREMENT OF MAJOR SOFTWARE (HIGH TECH)

estj lkÝVos;j (gkbZ Vsd) dh çkfIrA -804 0 0 0





02 460 10 10 6 5 319 6/5/PROCUREMENT OF MOBILE DEVICE

eksckby midj.k dh izkfIr -398 0 0 0












vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze

02 460 40 01 214 PUBLIC WORKS lkoZtfud dk;Z 169 0 0 002 460 40 02 302 STORES HkaMkj 5832 0 0 0

i`"B 449 Page 449


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 460 40 02 2 1 3022/1/PURCHASE OF TOOLS,PLANT AND MACHINERY FOR WORKSHOP

odZ'kki ds fy, vkStkj la;a=k o e'khujh dk dk;Z -56 0 0 0

02 460 40 02 3 1 302 3/1/PURCHASE OF STAFF CAR FOR MUNICIPAL OFFICERS

ifj"kn~ vf/dkfj;ksa ds fy, LVkiQ dkj dk Ø; -694 0 0 0

02 460 40 06 3 1 302 3/1/PURCHASE OF STAFF CAR FOR MUNICIPAL OFFICERS

ifj"kn~ vf/dkfj;ksa ds fy, LVkiQ dkj dk Ø; -1094 0 0 0


mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze 4157 0 0 0

02 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze

02 460 50 02 104 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze -10865 0 0 0

02 460 50 02 14 165 104

14/165/PROVIDING AND FIXING CC INTERLOCKING KHADANJA AT PRINCESS PARK PART-II MAHATMA JYOTI RAO PHULE MARG 20154015

fizlsal ikdZ Hkkx & AA] egkRek T;ksfr jko iQqys ekxZ

ij lhlh vUr;ksZtd [kM+atk dh O;oLFkk rFkk

yxkuk 20154015-715 0 0 0

02 460 50 02 31 8 104

31/8/RESURFACING OF TILAK LANE AND PANDARA PARK UNDER THE JURISDICTION OF R-I DIVISION

vkj&1 izHkkx ds {ks=kkf/dkj ds vUrxZr fryd ysu

rFkk iaMkjk ikdZ dk iqu% lrghdj.k A-259 0 0 0

02 460 50 02 105 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze -392 0 0 0

02 460 50 02 20 10 10520/10/PROVIDING OF POWDER COATED STEEL DUSTBIN IN LODHI GARDEN IN NDMC AREA

ifj"kn~~ {ks=k esa yks/h xkMZu esa ikmMj dh ijr okys

LVhy MLVfcu dk izko/kuA-895 0 0 0

02 460 50 02 26 15 105 26/15/RESURFACING OF JOR BAGH COLONY ROADS

tksj ckx dkWyksuh jksM dk iqu% lrghdj.k A -331 0 0 0

02 460 50 02 315 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze -1058 0 0 002 460 50 05 311 PERMANENT IMPREST LFkkbZ vxznk; -17 0 0 0

02 460 50 06 320 ADVANCE AGAINST OTHER PURPOSES

vU; dkj.kksa ds fy, vfxze 1 0 0 0

02 460 50 06 322 ADVANCE AGAINST OTHER PURPOSES

vU; dkj.kksa ds fy, vfxze 118 0 0 0

02 460 50 SUB TOTAL : ADVANCES TO OTHERS

mi&;ksx % vU;ksa dks vfxze -14413 0 0 0



02 470 OTHER ASSETS vU; ifjlEifr;k¡

i`"B 450 Page 450


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 470 10 DEPOSIT WORKS- EXPENDITURE

tek dk;Z&O;;

02 470 10 01 9 3 103 9/3/DEPOSIT WORKS tek dk;Z 390 0 0 002 470 10 01 9 4 109 9/4/DEPOSIT WORKS tek dk;Z 1925 15000 5000 20000

02 470 10 02 9 5 2139/5/DEPOSIT WORKS- ELECTRICAL CONSTRUCTION DIVN.-III

tek dk;Z & fo|qr fuekZ.k fMfotu&kkk 0 0 0 500

02 470 10 SUB TOTAL : DEPOSIT WORKS- EXPENDITURE

mi&;ksx % tek dk;Z&O;; 2315 15000 5000 20500

02 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 2315 15000 5000 20500

02 490 CAPITAL EXPENDITURE REPLACEMENT WORK

iwathxr O;; izfrLFkkiu dk;Z

02 490 90 CAPITAL EXPENDITURE FROM FUNDS

fuf/ ls iwathxr O;;

02 490 90 33 101 122 101/IMPROVEMENT WORKS AT PALIKA KENDRA

ikfydk dsUnz esa lq/kj dk;Z 1698 3000 2250 8000

02 490 90 33 100 201

100/REPLACEMENT OF WIRING INCLUDING ELECT. INSTALLATIONS IN VARIOUS MUNICIPAL BUILDINGS

fofHkUu ikfydk Hkouksa esa fo|qrh; laLFkkiuksa lfgr

ok;fjax dk izfrLFkkiu1419 1800 2700 4200

02 490 90 33 100 202

100/REPLACEMENT OF WIRING INCLUDING ELECT. INSTALLATIONS IN VARIOUS MUNICIPAL BUILDINGS

fofHkUu ikfydk Hkouksa esa fo|qrh; laLFkkiuksa lfgr

ok;fjax dk izfrLFkkiu1512 1700 3100 2200

02 490 90 33 102 202

102/REPLACEMENT OF WATER COOLERS. DESERT COOLERS. AIR- CONDITIONERS AND FRIDGES IN MUNICIPAL OFFICES

ikfydk dk;kZy;ksa esa okVjdwyj] MstVZ dwyj]

okrkuqdwyu ,oa fizQtksa dk izfrLFkkiu216 500 1100 0

02 490 90 33 104 214104/REPLACEMENT OF 2 NOS. OTIS MAKE LIFTS AT PRAGATI BHAWAN, JAI SINGH ROAD

izxfr Hkou] t;flag jksM ij vksfVl ekdZ nks

fyiQ~Vksa dks cnyukA129 1200 3500 500

02 490 90 SUB TOTAL : CAPITAL EXPENDITURE FROM FUNDS

mi&;ksx % fuf/ ls iwathxr O;; 4974 8200 12650 14900

02 490 TOTAL : CAPITAL EXPENDITURE REPLACEMENT WORK

;ksx % iwathxr O;; izfrLFkkiu dk;Z 4974 8200 12650 14900

02 TOTAL CAPITAL EXPENDITURE:ADMINISTRATION

;ksx iwathxr O;; % iz'kklu 174874 443559 173156 535081

i`"B 451 Page 451


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

03 FINANCE ACCOUNTS AND AUDIT

foÙk] ys[kk ,oa vkfMV




03 410 60 4 1 311 4/1/PURCHASE OF COMPUTERS dEI;wVjksa dh [kjhn 161 1000 1000 1000





03 410 70 5 1 311 5/1/PURCHASE OF FUNITURE,FIXTURE

iQuhZpj@fiQfVax dh [kjhn 0 1000 1000 1000



midj.k 0 1000 1000 1000



Í.k vfxze rFkk tek











03TOTAL CAPITAL EXPENDITURE:FINANCE ACCOUNTS AND AUDIT

;ksx iwathxr O;; % foÙk] ys[kk ,oa vkfMV 161 2000 2000 2000

06 ESTATE lEink



06 410 80 6 1 1036/1/PURCHASE OF TYPE-II 10 NOS. FLATS AT EAST KIDWAI NAGAR FROM NBCC.

,uchlhlh }kjk iwohZ fdnobZ uxj esa Vkbi&kk ds 10

ÝySVksa dk Ø;A0 0 0 99800

i`"B 452 Page 452


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates





06 412 40 GENERAL lkekU;

06 412 40 29 101 29/IMPROVEMENT TO L.B.SADAN HOUSING COMPLEX

ykycgknqj lnu vkoklh; dkWEiySDl dk lq/kj 7489 1500 1400 0

06 412 40 30 2 10130/2/IMPROVEMENT TO HOUSING COMPLEX, HARIJAN BASTI, MANDIR MARG

gfjtu cLrh] eafnj ekxZ gkWmflax dkWEiySDl dk

lq/kj7100 4400 4900 3800

06 412 40 40 10140/IMPROVEMENT TO FLATS AT PALIKA NILAYA, R.K. ASHRAM MARG

vkj-ds-vkJe ekxZ ds ikfydk fuy; fLFkr ÝySVksa

dk lq/kj1563 2000 1500 1000

06 412 40 51 10151/IMPROVEMENT TO PALIKA NIKETAN HOUSING COMPLEX AT R.K. ASHRAM MARG

vkj-ds-vkJe ekxZ ij ikfydk fudsru vkoklh;

dkEiySDl dk lq/kj25 100 800 0

06 412 40 52 101 52/IMPROVEMENT TO PALIKA DHAM HOUSING COMPLEX.

ikfydk /ke vkoklh; dkWEiySDl dk lq/kj 525 2525 400 3500

06 412 40 53 101 53/IMPROVEMENT TO GANDHI SADAN HOUSING COMPLEX.

xk¡/h lnu vkoklh; dkWEiySDl dk lq/kj 2646 700 0 1000

06 412 40 68 101 68/IMPROVEMENT TO STAFF QTRS. AT ROHINI

jksfg.kh fLFkr LVkiQ DokVZjksa dk lq/kj 66 2300 1800 1000

06 412 40 74 10174/IMPROVEMENT TO PALIKA VAS HOUSING COMPLEX, R.K. ASHRAM MARG

vkj-ds-vkJe ekxZ fLFkr ikfydk okl vkoklh;

dkWEiySDl dk lq/kj0 200 0 0

06 412 40 75 10175/IMPROVEMENT TO QUARTERS AT AUTO WORKSHOP, MANDIR MARG

efUnj ekxZ] vkWVks odZ'kki ij DokVZjksa dk lq/kj A 0 500 0 500

06 412 40 76 101

76/IMPROVEMENT TO STAFF QUARTERS (FLATS UNDER EXCHANGE POOL IN VARIOUS COLONIES) UNDER CBM-I

flfoy Hkou j[kj[kko&1 ds vUrxZr (fofHkUu

dkyksfu;ksa esa ,Dlpsat iwy ds vUrxZr vkus okys

ÝySV) LVkiQ DokVZjksa dk lq/kj0 500 0 500

06 412 40 102 101102/IMPROVEMENT TO FLATS IN 20-21 BLOCK, PESHWA ROAD, GOLE MARKET

xksy ekfdZV is'kok jksM fLFkr 20&21 CykWdksa esa

ÝySVksa dk lq/kj A0 200 0 200

06 412 40 103 101 103/IMPROVEMENT TO STAFF QUARTERS AT COMPOST PLANT

dEiksLV IykaV esa LVkiQ DokVZjksa dk lq/kj 4 900 1200 1000

i`"B 453 Page 453


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

06 412 40 109 1 101109/1/IMPROVEMENT TO TYPE-I, STAFF HOUSING COMPLEX AT BAPU DHUM

ckiw/ke ij Vkbi&A gkmQflax dkEiySDl dk lq/kjA 765 350 300 0

06 412 40 27 1 10227/1/CONST./UPGRADATION OF FLATS AT XY BLOCK SAROJINI NAGAR (SAROJINI VIHAR)

,Dl-okbZ-Cykd ljksftuh uxj (ljksftuh fogkj) esa

ÝySVksa dk fuekZ.k@mUu;u1197 200 1800 400

06 412 40 28 10228/IMPROVEMENT TO PALIKA ENCLAVE HOUSING COMPLEX AT MOTI BAGH

eksrhckx esa ikfydk ,Udyso gkmflax dkWEiySDl

dk lq/kjA552 200 2200 1600

06 412 40 31 10231/IMPROVEMENT TO TYPE-I TO TYPE-V FLATS IN VETERINARY HOSPITAL CAMPUS

i'kq fpfdRlky; dSSEil esa Vkbi& I ls Vkbi& V

ÝySVkssassa dk lq/kj207 100 900 500

06 412 40 32 1 10232/1/IMPROVEMENT TO REMAINING FLATS BEGUM ZAIDI MARKET

cSxe tSnh ekfdZV ds 'ks"k ÝySVksa dk lq/kjA 0 200 152 0

06 412 40 32 2 102

32/2/RENOVATION / UP GRADATION OF ASSISTANT SANITARY INSPECTOR OFFICE AT BEGUM ZAIDI MARKET MOTI BAGH

csxe tSnh ekfdZV eksrh ckx ij lgk;d liQkbZ

fujh{kd dk;kZy; dk uohuhdj.k@mUu;uA0 200 0 0

06 412 40 32 3 10232/3/IMPROVEMENT TO BASRURKAR MARKET FLATS MOTI BAGH

clljdj ekfdZV ÝySV eksrh ckx dk lq/kjA 366 150 1000 0

06 412 40 42 10242/IMPROVEMENT TO FLATS, CHARAK PALIKA HOSPITAL, MOTI BAGH

eksrhckx fLFkr pjd ikfydk vLirky ds ÝySVksa

dk lq/kj470 0 200 200

06 412 40 43 2 102

43/2/IMPROVEMENT TO PALIKA AWAS HOUSING COMPLEX SAROJINI NAGAR WITH GRIT WASH PLASTER WASHING MARBLE CHIPS OF DIFFERENT COLOURS

ikfydk vkokl gkmaflx dkWEiySDl ljksftuh uxj

dk fofHkUu jaxksa ds xzhV ok'k IyLrj okf'kax ekcZy

fpIl ds lkFk lq/kj A489 0 1000 0

06 412 40 43 4 102

43/4/DISTEMPERING PAINTING WORK AT PALIKA AVAS HOUSING COMPLEX, SAROJINI NAGAR

ikfydk vkokl gkmQflax dkEiySDl] ljksftuh uxj

esa fMLVsEij] isafVx dk;ZA3477 1000 18 0

06 412 40 43 5 102

43/5/PROVIDING TILES IN W.C. BATH, KITCHEN & ROOMS AT PALIKA AVAS HOUSING COMPLEX.

ikfydk vkokl gkmQflax dkEiySDl esa MCY;w&lh]

ckFk] jlksbZ?kj rFkk dejksa esa Vkbysa miyC/ djkukA1263 0 500 0

i`"B 454 Page 454


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

06 412 40 43 6 10243/6/CONSTRUCTION OF BASKET BALL COURT AT PALIKA AWAS, SAROJINI NAGAR

ikfydk vkokl] ljksftuh uxj] esa ckWLdsV ckWy

dksVZ dk fuekZ.kA118 0 0 0

06 412 40 43 7 102

43/7/IMPROVEMENT TO STAIRCASE GARAGE BY PROVIDING KOTA STONE FLOORING WALL TILES AND OTHER CIVIL WORK AT PALIKA AWAS SAROJINI NAGAR

ikfydk vkokl ljksftuh uxj esa dksVk LVksu

Ýyksfjax] okWy VkbYl rFkk vU; flfoy dk;Z ds

izko/ku }kjk LVs;jdsl xSjkt dk lq/kjA1410 1500 1600 0

06 412 40 56 10256/IMPROVEMENT TO PALIKA KUTUMB HOUSING COMPLEX AT SARDAR PATEL MARG

ljnkj iVsy ekxZ fLFkr ikfydk dqVqEc vkoklh;


06 412 40 57 102 57/IMPROVEMENT TO PALIKA MILAN HOUSING COMPLEX

ikfydk feyu vkoklh; dkWEiySDl dk lq/kj 545 3700 3700 1000

06 412 40 58 10258/IMPROVEMENT TO PALIKA VIHAR HOUSING COMPLEX AT TEEN MURTI MARG

rhu ewfrZ ekxZ fLFkr ikfydk fogkj vkoklh;


06 412 40 60 102 60/IMP. TO SATYA KUTUMB HOUSING COMPLEX.

lR; dqVqEc dkEiySDl dk lq/kj A 477 500 0 0

06 412 40 62 102 62/IMPROVEMENT WORKS AT PALIKA NIKETAN, R.K. PURAM.

ikfydk fudsru] vkj-ds-iqje dk lq/kj dk;Z 1287 1500 3000 500

06 412 40 67 10267/IMPROVEMENT TO PALIKA GRAM HOUSING COMPLEX, SAROJINI NAGAR

ikfydk xzke gkmQflax dkEiySDl] ljksftuh uxj dk

lq/kjA9812 11000 9000 4000

06 412 40 71 10271/IMPROVEMENT TO FLATS OF NAUROJI NAGAR MARKET AND ESS NAUROJI NAGAR

ukSjksth uxj ekfdZV rFkk fo|qr lc&LVs'ku ukSjksth

uxj ds ÝySVksa dk lq/kj82 200 0 0

06 412 40 72 102 72/IMPROVEMENT TO CWC SAROJINI NAGAR COMPLEX

ljksftuh uxj dkEiySDl fLFkr cky dY;k.k dsUnz

dk lq/kj1486 500 0 0

06 412 40 80 102 80/IMPROVEMENT TO HOUSING COMPLEX AT VINAY MARG

fou; ekxZ fLFkr vkoklh; dkEiySDl dk lq/kj 0 500 0 0

06 412 40 104 102 104/REPAIR/RENOVATION OF BUNGALOW AT G-1 MOTI BAGH

th&1 eksrhckx esa caxys dh [email protected] 1055 0 0 0

06 412 40 105 102 105/IMPROVEMENT TO KITCHNER ROAD FLATS

fdpuj jksM ÝySV dk lq/kj A 0 500 0 500

i`"B 455 Page 455


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

06 412 40 110 102

110/CONSTRUCTION OF 16 NO. FLATS FOR DOCTORS AT CHARAK PALIKA HOUSING COMPLEX.

pjd ikfydk gkmflax dkWEiySDl ij MkwDVjksa ds

16 ÝySVkssassa dk fuekZ.kA3544 20000 18000 500

06 412 40 111 102 111/IMPROVEMENT TO FLAT ABOVE ESS AT KAVENTER LANE

dsosUVj ysu ij fo|qr lc&LVs'ku ij ÝySV dk

lq/kjA0 1200 1600 200

06 412 40 34 103 34/IMPROVEMENT TO TYPE-I QTRS, PANDARA PARK

iaMkjk ikdZ ds VkbZi&A DokVZjksa dk lq/kj 0 200 0 0

06 412 40 48 10348/IMPROVEMENT TO PALIKA NIWAS HOUSING COMPLEX LODHI COLONY

ikfydk fuokl vkoklh; dkWEiySDl] yks/h dkWyksuh

dk lq/kj1492 0 1000 4000

06 412 40 50 103 50/IMPROVEMENT TO KAKA NAGAR HOUSING COMPLEX

dkdk uxj vkoklh; dkWEiySDl dk lq/kj 2161 311 203 0

06 412 40 54 103 54/IMPROVEMENT TO ADITYA SADAN HOUSING COMPLEX.

vkfnR; lnu vkoklh; dkWEiySDl dk lq/kj 7170 4000 3000 0

06 412 40 55 10355/IMPROVEMENT TO PALIKA SADAN AND PALIKA NIKUNJ HOUSING COMPLEX.

ikfydk lnu rFkk ikfydk fudqat vkoklh;


06 412 40 59 10359/IMPROVEMENT TO 24 TYPE-I QTRS AT HARISH CHANDRA MATHUR LANE.

gjh'k pUnz ekFkqj Yksu fLFkr VkbZi&1 ds 24 DokVZjksa

dk lq/kj1975 1100 210 300

06 412 40 61 103 61/IMPROVEMENT TO SATYA SADAN

lR; lnu dk lq/kj 2355 1600 7500 1000

06 412 40 63 10363/IMPROVEMENT TO CWC HOUSING COMPLEX, LODHI COLONY

cky dY;k.k dsUnz vkoklh; dkWEiySDl] yks/h

dkWyksuh dk lq/kj168 1000 1200 0

06 412 40 64 1 103 64/1/IMPROVEMENT TO GOLF LINK SADAN

xksYiQ fyad lnu dk lq/kj 1821 900 3300 2000

06 412 40 65 103 65/IMPROVEMENT TO TYPE I QTRS AT P.R. LANE

i`Foh jkt ysu fLFkr VkbZi&1 ds DokVZjksa dk lq/kj 279 200 0 200

06 412 40 78 103

78/IMPROVEMENT TO STAFF QUARTERS (FLATS UNDER EXCHANGE POOL IN VARIOUS COLONIES) UNDER CBM-III

flfoy Hkou j[kj[kko&3 ds vUrxZr (fofHkUu

dkyksfu;ksa esa ,Dlpsat iwy ds vUrxZr vkus okys

ÝySV) LVkiQ DokVZjksa dk lq/kj0 200 0 200

06 412 40 83 103 83/IMPROVEMENT TO TYPE-II QUARTERS PANDARA MARKET

iaMkjk ekfdZV ds Vkbi&2 DokVZjksa dk lq/kj 0 200 0 200

06 412 40 91 1 103 91/1/IMPROVEMENT TO PALIKA PARKING (MISC. WORKS)

ikfydk ikfdZx dk lq/kj (fofo/ dk;Z) 5054 200 370 0

i`"B 456 Page 456


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

06 412 40 91 2 103

91/2/PROPOSED CHARKHA MUSEUM AT THE TERRACE OF PALIKA PARKING CONNAUGHT PLACE NEW DELHI

dukV Iysl ubZ fnYyh dh ikfydk ikfdZax ds

VSjs l ij izLrkfor pj[kk E;qft;eA2694 0 0 0

06 412 40 91 3 103

91/3/CONSTRUCTION OF FOUNTAIN AROUND THE CHARKHA MUSEUM AT THE TERRACE OF PALIKA PARKING

ikfydk ikfdZax dh Nr ij pj[kk E;qft;e ds pkjksa

vksj iQkamMs'ku dk fuekZ.kA406 0 0 0

06 412 40 91 4 10391/4/M.S. RAILING AROUND THE STAGE AREA AT THE TERRACE OF PALIKA PARKING

ikfydk ikfdZax dh Nr ij LVst ds pkjksa vksj ,e-

,l-jsfyaxA287 0 0 0

06 412 40 93 103 93/IMPROVEMENT TO PALIKA CLUB,SATYA MARG

ikfydk Dyc] lR; ekxZ dk lq/kj 2147 8900 9300 11000

06 412 40 94 109 94/CONSTRUCTION OF NEW DELHI CITY CENTRE PHASE - II

ubZ fnYyh flVh lSaVj isQl&2 dk fuekZ.k 47162 0 0 0

06 412 40 23 11123/C/O STAFF QUARTERS AT PUSHP VIHAR/SAKET SECTOR- VI

iq"Ik fogkj@lkdsr lSDVj& VI esa LVkWiQ DokVjksa dk

fuekZ.kA89 30000 10000 100000

06 412 40 24 11124/C/O STAFF QUARTERS FOR SERVICE PERSONNEL AT PUSHP VIHAR, SAKET, SECTOR-VII

iq"i fogkj lkdsr lsDVj& VII esa lsok dfeZ;ksa ds

fy, LVkiQ DokVZjksa dk fuekZ.kA75 10000 12500 50000

06 412 40 26 111 26/CONSTRUCTION OF TYPE-I STAFF HOUSING AT BAPU DHAM

ckiw/ke esa VkbZi&A ds deZpkjh DokVZjksa dk fuekZ.k 9170 10000 7000 3000

06 412 40 112 111 112/CONSTRUCTION OF TYPE-II STAFF HOUSING AT BAPU DHAM

ckiw/ke esa Vkbi&AA LVkWiQ gkmQflax dk fuekZ.kA 0 0 100 200

06 412 40 21 1 122 21/1/IMPROVEMENT TO TYPE-V FLATS AT SOUTH END LANE

lkmFk ,aM ysu ij Vkbi& V ÝySV dk lq/kjA 1269 500 250 0

06 412 40 37 1 12237/1/CONSTRUCTION OF 188 NOS. TYPE-II FLATS 10 STORIED TOWER AT ALIGANJ, NEW DELHI

vyhxat] ubZ fnYyh esa VkbZi&kk ds 188 iQYS~Vksa okys

10 eaftys Vkoj dk fuekZ.k djukA965 50000 50000 70000

06 412 40 47 122 47/IMPROVEMENT TO FLATS AT PALIKA KUNJ, KARBALA

ikfydk dqat] djcyk ij ÝySVksa dk lq/kjA 0 0 6500 1000

06 412 40 49 12249/IMPROVEMENT TO FLATS AT ABUL FAZAL ROAD, BABAR ROAD.

vcqy iQty jksM] ckcj jksM ij ÝySVksa dk lq/kjA 0 0 1400 5000

i`"B 457 Page 457


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

06 412 40 99 122 99/IMPROVEMENT TO TYPE-IV FLATS AT AURANGZEB LANE

99@vkSjaxtsc ysu fLFkr Vkbi& iv ÝySVksaa dk lq/kj

dk;ZA0 0 500 2400

06 412 40 107 122

107/IMPROVEMENT (MISC.WORKS) AT ALIGANJ HOUSING COMPLEX (MULTI-STORIED)

vyhxat vkoklh; dkEiySDl dk lq/kj (fofo/

dk;Z) 12574 500 500 0

06 412 40 108 2 122108/2/SILICON TREATMENT ON EXPOSED AREA OF NDCC PHASE -II BUILDING

,uMhlhlh pj.k&kk Hkou ds ckg~k {ks=k esa flfydkWu

VªhVeSaV 411 3500 4000 150

06 412 40 108 3 122

108/3/STRENGTHENING WORK WITH STEEL SECTION FOR RCC MEMBER IN THE BASEMENT OF NDCC PHASE-II BUILDING

,u-Mh-lh-lh- pj.k& II Hkou ds ckn~; {ks=k ij

flfydkWu fVªVesaV ds Hkwfexr ry esa vkjlhlh

pSEcj gsrq LVhy lsD'ku ds lkFk l'kfDrdj.k dk;ZA162 4500 1000 3900

06 412 40 108 4 122

108/4/PROVIDING AND FIXING STAINLESS STEEL GLAZED RAILING AT 1ST AND 2ND FLOOR PARAPER WALL CONVENTION CENTRE.

dUosa'ku lsaVj dh lekukUrj nhokj ds izFke rFkk

f}rh; ry ij Lvsuysl Lvhy XysTM jsfyax dk


06 412 40 95 123

95/COMMERCIAL DEVELOPMENT OF LAND AT ARJUN DASS CAMP,SAROJINI NAGAR INCLUDING DEVELOPMENT OF BERMS OF ADJOINING KHUSHAK NALLAH

dq'd ukys ds fdukjs ds fodkl lfgr ljksftuh

uxj fLFkr] vtZqu nkl dSEi dh Hkwfe dk

okf.kfT;d fodkl2502 150000 8000 200000

06 412 40 37 1 21337/1/CONSTRUCTION OF 188 NOS. TYPE-II FLATS 10 STORIED TOWER ALIGANJ

vyhxat esa 188 Vkbi&AA ÝySVksa dh 10 eathys

Vkoj dk fuekZ.kA0 2000 1000 5000

06 412 40 110 213

110/CONSTRUCTION OF 16 NO. FLATS FOR DOCTORS AT CHARAK PALIKA HOUSING COMPLEX.

pjd ikfydk gkmflax dkWEiySDl ij MkwDVjksa ds

16 ÝySVkssassa dk fuekZ.kA0 3500 3000 1000

06 412 40 94 215 94/CONSTRUCTION OF NEW DELHI CITY CENTRE PHASE - II

ubZ fnYyh flVh lSaVj isQl&2 dk fuekZ.k 0 10000 0 10000

06 412 40 108 1 215

108/1/PROCUREMENT/REPLACEMENT OF PDP PANELS IN CONVENTION CENTRE NDCC PHASE-II

daosa'ku ls.Vj ,u-Mh-lh-lh- pj.k& II es ihMhih

iSuyksa dks miyC/ djkuk@cnyokukA0 0 4100 0

i`"B 458 Page 458


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

06 412 40 106 313

106/COMMERCIAL DEVELOPMENT OF VACANT LAND AND REDEVELOPMENT OF EXISTING MUNICIPAL PROPERTIES

fjDr Hkwfe dk okf.kfT;d fodkl rFkk orZeku

uxjikfydk lEifÙk;kssa dk iquZfodkl0 0 0 10000




06 431 SUNDRY DEBTORS fofo/ Í.kh

06 431 19 RECEIVABLE FOR OTHER TAXES vU; djksa gsrq ysunkfj;k¡

06 431 19 SUB TOTAL : RECEIVABLE FOR OTHER TAXES

mi&;ksx % vU; djksa gsrq ysunkfj;k¡ 0 0 0 0

06 431 TOTAL : SUNDRY DEBTORS ;ksx % fofo/ Í.kh 0 0 0 0


Í.k vfxze rFkk tek











06 TOTAL CAPITAL EXPENDITURE:ESTATE

;ksx iwathxr O;; % lEink 151190 355536 194803 603250

07 STORES AND PURCHASE Hk.Mkj ,oa Ø;


07 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh

07 410 40 2 1 220 2/1/PURCHASE OF TOOLS AND PLANTS

vkStkjksa ,oa la;a=kksa dk Ø; 0 30 200 50


mi&;ksx % l;a=k ,oa eh'kujh 0 30 200 50



07 410 60 4 1 2204/1/PURCHASE OF OFFICE AND OTHER EQUIPMENT IN ELECTRIC STORE-I

fo|qr Hk.Mkj &1 esa dk;kZy; gsrq vU; midj.kksa

dk Ø; djkuk94 100 0 0

i`"B 459 Page 459


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

07 410 60 4 2 2214/2/PURCHASE OF OFFICE AND OTHER EQUIPMENT IN ELECTRIC STORE-II

fo|qr Hk.Mkj &2 esa dk;kZy; gsrq vU; midj.kksa

dk Ø; djkuk0 200 0 100





07 410 70 5 1 2215/1/PURCHASE OF FURNITURE,FIXTURES,FITTINGS AND ELECT. APPLIANCES

iQuhZpj] fiQDlplZ] fiQfVaXl rFkk fo|qr midj.kksa

dk Ø;A0 50 0 0



midj.k 0 50 0 0




07 412 40 20 12220/IMPROVMENT WORKS IN NDMC STORE AT MAHADEV ROAD

20egknso jksM fLFkr u-fn-u-ifj"kn~ LVksj esa lq/kj

dk;ZA0 0 500 150




07 430 STOCK IN HAND gLrxr LVWkd

07 430 10 STORES Hk.Mkj

07 430 10 30 8 2208/PURCHASE OF STORES/DEDUCT TRANSFER BY DEBIT TO WORKS

HkaMkj dk Ø;@ dk;ksZa esa MsfcV djrs gq, gLrkUrj.k

dVkSrh-3296 0 0 0

07 430 10 30 8 2 220 8/2/PURCHASE OF STORE Hk.Mkj dk Ø; 109503 250000 250000 250000

07 430 10 30 8 2 220 8/2/DEDUCT TRANSFER BY DEBIT TO WORK

Hk.Mkj dk Ø; & dk;ksZ essa MsfcV gLrkUrj.k dVkSrh -63844 -250000 -250000 -250000

07 430 10 30 8 3 221 8/3/PURCHASE OF STORE Hk.Mkj dk Ø; 40212 200000 200000 200000


Hk.Mkj dk Ø; & dk;ksZ essa MsfcV gLrkUrj.k dVkSrh -200000 -200000 -200000

07 430 10 60 8 1 119 8/1/PURCHASE OF STORE Hk.Mkj dk Ø; -597 15000 15000 15000


Hk.Mkj dk Ø; & dk;ksZ essa MsfcV gLrkUrj.k dVkSrh -32 -15000 -15000 -15000

i`"B 460 Page 460


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

07 430 10 SUB TOTAL : STORES mi&;ksx % Hk.Mkj 81946 0 0 007 430 TOTAL : STOCK IN HAND ;ksx % gLrxr LVWkd 81946 0 0 0


Í.k vfxze rFkk tek







07 460 40 02 119 STORES HkaMkj 1029 0 0 0





07TOTAL CAPITAL EXPENDITURE:STORES AND PURCHASE

;ksx iwathxr O;; % Hk.Mkj ,oa Ø; 83069 380 700 300

08 WORKSHOP dk;Z'kkyk



08 410 40 2 1 3022/1/PURCHASE OF TOOLS,PLANT AND MACHINERY FOR WORKSHOP

odZ'kki ds fy, vkStkj la;a=k o e'khujh dk dk;Z 56 0 0 300






08 412 40 20 103 20/IMPROVEMENT TO AUTO WORKSHOP LAXMI BAI NAGAR

y{ehckbZ uxj fLFkr vkWVksodZ'kki dk lq/kj 0 200 0 0

08 412 40 20 122 20/IMPROVEMENT TO AUTO WORKSHOP LAXMI BAI NAGAR

y{ehckbZ uxj fLFkr vkWVksodZ'kki dk lq/kj 0 0 0 200

08 412 40 22 12322/CONSTRUCTION OF WORKSHOP AT SARAI KALE KHAN

ljk; dkys [kk¡ esa odZ'kki dk fuekZ.k 1122 18000 1700 0


i`"B 461 Page 461


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates




Í.k vfxze rFkk tek



08 460 40 02 302 STORES HkaMkj -27 0 0 0


mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze -27 0 0 0


;ksx % Í.k vfxze rFkk tek -27 0 0 0

08 TOTAL CAPITAL EXPENDITURE:WORKSHOP

;ksx iwathxr O;; % dk;Z'kkyk 1151 18200 1700 500

11 CITY AND TOWN PLANNING uxj ,oa 'kgjh ;kstuk,¡



11 412 40 20 1 127

20/1/PREPARATION OF SMART CITY PROPOSAL (SCP) UNDER SMART CITIES MISSION IN RESPECT OF NDMC.

u-fn-u-ifj"kn~ ds laca/ esa LekVZ flVh fe'ku ds

vUrxZr LekVZ flVh izLrko (,llhih) dh rS;kjh2850 0 0 0

11 412 40 20 2 127 20/2/NDMC SHARE FOR SMART CITY MISSION.

LekVZ flVh fe'ku gsrq u-fn-u-ik-ifj"kn va'k 594662 10000 2500 2500

11 412 40 155 1 127 155/1/PREFERENCE SHARE-SPV fizizsaQl 'ks;j& ,lihoh -560000 0 0 0




11 420 INVESTMENTS-GENERAL FUND fuos'k&lkekU; fuf/

11 420 40 PREFERENCE SHARES ojh; (izsizQsal) 'ks;j

11 420 40 155 1 127 155/1/PREFERENCE SHARE-SPV fizizsaQl 'ks;j& ,lihoh 1000000 500000 500000 500000

11 420 40 SUB TOTAL : PREFERENCE SHARES

mi&;ksx % ojh; (izsizQsal) 'ks;j 1000000 500000 500000 500000

11 420 TOTAL : INVESTMENTS-GENERAL FUND

;ksx % fuos'k&lkekU; fuf/ 1000000 500000 500000 500000


Í.k vfxze rFkk tek

i`"B 462 Page 462


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates









tek dk;Z&O;;

11 470 10 03 10 2 10310/2/STAGE AND LIGHTING ABOVE PALIKA PARKING ON CONNAUGHT PLACE.

dukWV Iysl ij ikfydk ikfdZax ds mQij LVst rFkk

ykbfVaxA0 400 0 0

11 470 10 03 10 3 10310/3/PROVIDING AND INSTALLATION OF CHARKA MUSEUM

Pkj[kk Ew;fT;e dk laLFkkiu rFkk izko/kuA 3468 2100 7500 4000

11 470 10 03 10 4 103 10/4/PROVIDING NEW BINS IN NDMC AREA

u-fn-u-ik- ifj"kn~ {ks=k esa u, dwMs+nkuksa dk izko/kuA 0 0 7000 1000

11 470 10 03 10 24 103

10/24/PURCHASE OF STAILLESS STEEL ITEMS FROM SAIL DEVELOPMENT OF PUBLIC SPACE FOR HAPPINESS AREA UNDER SMART CITY MISSION

LVhy enksa dk Ø; LVssuysl lsy ls LekVZ flVh

fe'ku ds vUrxZr gSIihuSl ,fj;k ds fy,

lkoZtfud LFkyksa dk fodklA0 0 15000 0

11 470 10 03 10 28 103 10/28/SOLAR POWER PROJECTS IN SMART CITY MISSION.

LekVZ flVh fe'ku esa lksyj ikWoj ifj;kstuk,¡A 0 0 6000 1000



11 470 10 03 10 29 105

10/29/DEVELOPMENT OF D-PARK TUGLAK CRESCENT ROAD AS A HAPPINESS AREA UNDER SMART CITY PROJECT OF NDMC.

u-fn-u-ifj"kn~~ ds LekVZ flVh ifj;kstuk ds vUrxZr

,d [kq'kuqek {ks=k ds :i esa Mh&ikdZ rqxyd

ØhlsaV jksM dk fodklA0 0 15000 5000

11 470 10 03 10 32 10510/32/CONSTRUCTION OF NEW GREEN HOUSE IN NDMC AREA UNDER SMART CITY PROJECT

LekVZ flVh ifj;kstuk ds vUrxZr ifj"kn~ {ks=k esa U;w

xzhu gkml dk fuekZ.kA0 0 850 0

i`"B 463 Page 463


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

11 470 10 03 10 5 10710/5/DEVELOPMENT OF ROSE GARDEN I & II ON EITHER SIDE OF SHANTI PATH IN NDMC AREA.

u-fn-u-ik-ifj"kn~ {ks=k esa jkst xkMZu I rFkk II ds

nwljh vksj dk fodklA0 2000 19500 3000

11 470 10 03 10 6 107

10/6/IMPROVEMENT OF LANDSCAPING OF PUBLIC AREAS TO INCREASE VISUAL APPEAL INCLUDING LIGHTINGS, FOUNTAINS, VERTICAL GARDEN ETC.

ykbZfVax] iQOokjksa] ofVZdy m|kuksa bR;kfn lfgr n`';

vkd"kZ.k dks c<+kus gsrq lkoZtfud LFkyksa ds

ifjn`'; dk lq/kjA0 0 5000 1000

11 470 10 03 10 7 10910/7/PROVIDING SENSOR BASED PARKING MANAGEMENT SYSTEM

lsalj vk/kfjr ikfdaZx izcU/u i¼fr dk izko/kuA 617 3000 2000 0

11 470 10 03 10 8 109 10/8/PROVIDING DIGITAL INTERACTIVE PANELS

fMftVy baVjsfDVo iSuyksa dk izko/kuA 1646 30000 4000 0

11 470 10 03 10 9 10910/9/MULTI-UTILITY SENSOR BASED SERVICE DUCT IN NDMC AREA.

u-fn-u-ik-ifj"kn~~ {ks=k essa eYVh ;wfVfyVh lsalj cslM

lfoZl MDVA751 2000 0 0

11 470 10 03 10 11 115

10/11/PROVIDING AND INSTALLATION OF WATER ATMS FOR EASY AND ECONOMIC ACCESS FOR SAFE DRINKING WATER AT DIFFERENT LOCATIONS IN NDMC AREA.

u-fn-u-ik-ifj"kn~ {ks=k esa fofHkUu LFkkuksa ij lqjf{kr

is;ty gsrq vklku rFkk ferO;;h igq¡p gsrq ty

,Vh,eksa dk izko/ku rFkk laLFkkiuA1746 10000 20000 20000

11 470 10 03 10 7 11910/7/PROVIDING SENSOR BASED PARKING MANAGEMENT SYSTEM

lsalj vk/kfjr ikfdaZx izcU/u i¼fr dk izko/kuA 0 0 1000 30000

11 470 10 03 10 8 119 10/8/PROVIDING DIGITAL INTERACTIVE PANELS

fMftVy baVjsfDVo iSuyksa dk izko/kuA 0 0 2000 30000

11 470 10 03 10 13 11910/13/INSTALLATION OF UNIFIED COMMAND AND CONTROL CENTRE.

,dhd`r dekaM rFkk fu;a=k.k dsUnzksa dk laLFkkiuA 0 0 2000 100000



11 470 10 03 10 12 124

10/12/SUPPLY & INSTALLATION OF 58 OUTDOOR FITNESS CENTRE WITH HIGH QUALITY GYM. EQUIPMENTS IN NDMC AREA .

u-fn-u-ik-ifj"kn~ {ks=k esa mPp dksfV fte midj.kksa

ds lkFk 58 vkmVMksj fÝQVusl dsUnz dk vkiwfrZ rFkk

laLFkkiuA6268 2800 3000 1000

i`"B 464 Page 464


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

11 470 10 03 10 27 12410/27/UPGRADATION OF ROADS AND MARKETS UNDER CP DIVISION.

lhih fMohtu ds vUrxZr lM+dksa rFkk ekfdZVksa dk

mUu;uA0 0 15000 30000

11 470 10 03 10 1 127 10/1/LED STREET LIGHT ,ybZMh LVªhV ykbV 0 300000 0 0

11 470 10 03 10 10 127 10/10/SETTING UP OF INCUBATION CENTRE.

bUDwcs'ku lsUVj dk fuekZ.kA 0 50000 0 0

11 470 10 03 10 13 12710/13/INSTALLATION OF UNIFIED COMMAND AND CONTROL CENTRE.

,dhd`r dekaM rFkk fu;a=k.k dsUnzksa dk laLFkkiuA 0 200000 0 0

11 470 10 03 10 14 12710/14/PROVIDING WI-FI IN PARTNERSHIP WITH MTNL AND NDMCSCL.

,eVh,u,y rFkk ,uMh,elh,llh,y dh Hkkxhnkjh

esa okbZ&iQkbZ dk izko/ku0 200000 0 0

11 470 10 03 10 21 127

10/21/COMMERCIAL DEVELOPMENT OF VACANT LAND AND REDEVELOPMENT OF EXISTING MUNICIPAL PROPERTIES.

fo|eku uxjikfydk lEifÙk;ksa dk iquZfodkl rFkk

fjDr Hkwfe dk okf.kfT;d fodklA 0 200000 0 0

11 470 10 03 10 22 127 10/22/PROVIDING CITYWIDE WI-FI AT IDENTIFIED HOTSPOTS

fpfUgr gkWV&LikVksa ij flVh okbM okbZ&iQkbZ dk

izko/kuA0 10000 0 0

11 470 10 03 10 23 127 10/23/DEVELOPMENT OF PUBLIC SPACE FOR HAPPINESS AREA.

[kq'kuqek {ks=k ds fy, lkoZtfud LFky dk fodkl 0 50000 0 0

11 470 10 03 10 2 20110/2/STAGE AND LIGHTING ABOVE PALIKA PARKING ON CONNAUGHT PLACE.

dukWV Iysl ij ikfydk ikfdZax ds mQij LVst rFkk

ykbfVaxA0 0 4500 0

11 470 10 03 10 1 203 10/1/LED STREET LIGHT ,ybZMh LVªhV ykbV 0 0 50000 200000

11 470 10 03 10 26 20310/26/PROVIDING DYNAMIC FACADE LIGHTING FOR 11 MURTI STATUE

11 ewfrZ LVsP;w gsrq MkW;ufed isQlsM ykbfVax

miyC/ djkukA0 0 200 2700

11 470 10 03 10 30 203

10/30/PROVIDING SOLAR INTEGRATED LIGHTING POLE WITH BATTERY AND LED LIGHT AT VARIOUS ROUNDABOUT IN NDMC AREA

u-fn-u-ifj"kn~~ {ks=k esa fofHkUu xksy pkSjkgksa ij cSVjh

rFkk ,ybZMh ykbVksa ds lkFk lksyj ,dhd``r izdk'k

[kEcksa dk izko/kuA0 0 500 13200

11 470 10 03 10 15 214

10/15/PROVIDING AND INSTALLATION OF FACADE LIGHTING AT PALIKA KENDRA BUILDING VIDEO DISPLAY AND INFORMATION DISSEMINATION.

ikfydk dsUnz Hkou ij fofM;ksa fMLIys rFkk lwpuk

izlkj ij cká ykbfVax dk izzko/ku rFkk laLFkkiuA29880 18500 21000 0

i`"B 465 Page 465


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

11 470 10 03 10 16 214

10/16/PROVIDING SMART STREET LIGHT POLES, WI-FI, CCTV CAMERAS AND ENVIRONMENTAL SENSORS AND SMART ROADS ETC..

okeZ ,ybZMh] okbZ&iQkbZ] lhlhVhoh dSejs rFkk

Ik;kZoj.kh; lsalj bR;kfn ds lkFk LekVZ LVªhV ykbV

iksyksa dk izko/kuA2533 200000 132 0

11 470 10 03 10 28 215 10/28/SOLAR POWER PROJECTS IN SMART CITY MISSION.

LekVZ flVh fe'ku esa lksyj ikWoj ifj;kstuk,¡A 0 0 3500 1000

11 470 10 03 10 17 21710/17/INSTALLATION OF 10X20 DIGITAL SCREENS IN NDMC AREA.

u-fn-u-ik-ifj"kn~~ {ks=k esa 10 X20 fMftVy LØhuksa dk

laLFkkiuA0 20000 25000 10000

11 470 10 03 10 18 230 10/18/SMART GRID AND SMART METERING

LekVZ fxzM rFkk LekVZ ehVfjaxA 0 250000 0 50000

11 470 10 03 10 38 30210/38/PURCHASE OF VEHICLES FOR SMART CITY COMPANY LIMITED.

LekVZ flVh dEiuh fy- gsrq okguksa dk Ø;A 0 0 750 0

11 470 10 03 10 10 313 10/10/SETTING UP OF INCUBATION CENTRE.

bUDwcs'ku lsUVj dk fuekZ.kA 0 0 0 50000

11 470 10 03 10 19 31710/19/DEVELOPMENT OF NDMC 311 MOBILE APP. TO CONNECT CITIZENS DIRECTLY WITH NDMC

u-fn-u-ik-ifj"kn~ ds lkFk ukxfjdksa ds lh/s lEidZ

djus gsrq u-fn-u-ik-ifj"kn~~ 311 eksckby ,Ik dk

fodklA0 5000 0 3100

11 470 10 03 10 25 317

10/25/PROCUREMENT OF GIS PLATFORM OF ESRI ARCGIS SOFTWARE LICENSES THROUGH DGS AND D

bZ,lvkjvkbZ ,vkjlhthvkbZ,l lkÝVos;j ds

thvkbZ,l IysViQkeZ dks miyC/ djkukA Mhth,l

,.M Mh ykblsalA0 0 18000 4500

11 470 10 03 10 31 317

10/31/DIGITAL DOOR TO DOOR SURVEY OF PROPERTIES/ASSETS IN NDMC AREA.

u-fn-u-ifj"kn~~ {ks=k esa lEifÙk;ksa@ifjlEifÙk;ksa dk

fMftVy Mksj Vw Mksj fujh{k.kA0 0 0 10000

11 470 10 03 10 33 31810/33/SETTING UP OF 333 SMART CLASS ROOMS IN PRIMARY NDMC/NAVYUG SCHOOLS

izkbejh u-fn-u-ifj"kn~~@uo;qx fo|ky;ksa esa 333 ekVZ

Dykl :e dk xBuA0 0 0 50000

11 470 10 03 10 34 318 10/34/SETTING UP TABLET BASED CLASSROOMS

VscysV&cSLV Dykl:e dk xBuA 0 0 0 20000

11 470 10 03 10 35 31810/35/SETTING UP OF 3D PRINTING LAB IN NDMC/NAVYUG SCHOOLS

u-fn-u-ifj"kn~~@uo;q fo|ky;ksa esa 3 Mh fizafVax ySc

dk xBuA0 0 0 2100

i`"B 466 Page 466


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

11 470 10 03 10 36 318

10/36/IMPLEMENTATION OF SCHOOL MANAGEMENT SYSTEM (MIS) PORTAL IN ALL NDMC/NAVYUG SCHOOLS

lHkh u-fn-u-ifj"kn~~@uo;qx fo|ky; esa fo|ky;

izca/u iz.kkyh (,evkbZ,l) dks ykxw djukA0 0 0 7800

11 470 10 03 10 37 323 10/37/PRODUCTION OF FILMS ON SMART CITY PROJECTS.

LekVZ flVh ifj;kstuk ij fiQYeksa dk fuekZ.kA 0 0 1000 1000


mi&;ksx % tek dk;Z&O;; 55281 1557800 256632 663000


11TOTAL CAPITAL EXPENDITURE:CITY AND TOWN PLANNING

;ksx iwathxr O;; % uxj ,oa 'kgjh ;kstuk,¡ 1092793 2067800 759132 1165500

14 ENCROACHMENT REMOVAL vfrØe.k fu"dklu


Í.k vfxze rFkk tek







14TOTAL CAPITAL EXPENDITURE:ENCROACHMENT REMOVAL

;ksx iwathxr O;; % vfrØe.k fu"dklu 0 0 0 0

21 ROADS AND PAVEMENT lM+dsa ,oa iV~fj;k¡



21 410 40 2 1 107

2/1/PURCHASE OF 1NO. SKID STEER LOADER FOR THE PURPOSE OF DAY TO DAY WORKING IN NDMC AREA

u-fn-u-ik-ifj"kn~~ {ks=k esa nSfud dk;ksaZ ds mn~~ns';ksa

gsrq 1 fLdM LVhV yksMj dk Ø;A138 0 5100 0




21 410 50 3 7 103 3/7/PURCHASE OF TRUCKS FOR BM-III DIVISION.

ch,e&AAA izHkkx ds fy, Vªdksa dk Ø;A 0 0 0 6800

i`"B 467 Page 467


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

21 410 50 3 6 125

3/6/PROCUREMENT OF FIVE NOS OF TRUCK MOUNTED ROAD MAINTENANCE VEHICLES WITH OPERATION AND MAINTENANCE FOR FIVE YEARS

5 o"kksZa gsrq lapkyu rFkk j[kj[kko gsrq 5 Vªd

ekm.VsM lM+d j[kj[kko okguksa dk izko/kuA0 15000 0 0




21 412 40 62 1 10362/1/CONSTRUCTION OF UNDERGROUND MULTILEVEL CAR PARKING AT KHAN MARKET.

[kku ekfdZV esa Hkwfexr cgqeaftyksa dkj ikfdZax dk

fuekZ.kA0 500 100 0

21 412 40 20 31 104 20/31/IMPROVEMENT TO FOOTPATH AT BENGALI MARKET

caxkyh ekfdZV esa iSny iFk dk lq/kj 442 0 0 0

21 412 40 20 55 104

20/55/IMPROVEMENT TO FOOTPATH AT LANES FALLING UNDER THE JURISDICTION OF SUB DIVISION II (R-I)

lc&fMfotu II (lM+d&1) ds {ks=kkf/dkj ds

vUrxZr vkus okyh ysuksa ds iQqVikFk dk lq/kj A1255 700 700 500

21 412 40 20 56 104

20/56/PROVIDING PARKING AT ASHOKA ROAD FROM WINDSOR PLACE TO JASWANT SINGH ROAD

v'kksdk jksM ls foaMlj Iysl ls tloar flag jksM

rd ikfdZax dk izko/ku A3258 1000 600 0

21 412 40 20 58 10420/58/PROVIDING INTERLOCKING PAVERS ON ROAD SIDE BERM AT H.C. MATHUR LANE

gfj'k pUnz ekFkqj ysu ij lM+d ds fdukjs iVjh ij

bUVjykWfdax iSolZ dk izko/ku A700 500 400 0

21 412 40 20 59 10420/59/P/L INTERLOCKING PAVER AROUND AT C 1/12 A & C-1/16 PANDARA PARK.

lh&1@12 , rFkk lh&1@16 iaMkjk ikdZ ds pkjksa

vksj bUVjykWfdax isoj dk izko/ku@fcNkuk A832 0 0 0

21 412 40 20 60 104

20/60/IMPROVEMENT TO PARKING INFRONT OF SUPER BAZAAR & DRAINAGE SYSTEM AT LANE BEHIND MAYUR BHAWAN

lqij cktkj ds lkeus ikfdZax rFkk e;qj Hkou ds

ihNs ysu ij ty fudklh iz.kkyh dk lq/kjA1500 400 400 0

i`"B 468 Page 468


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

21 412 40 20 62 104

20/62/PROVIDING AND FIXING M.S/GI DUSTBINS IN THE ENTIRE MARKET AND ROAD SIDE BERM AREA OF NDMC

u-fn-u-ifj"kn~ ds lM+d fdukjs dh iVjh {ks=k rFkk

leLr ekfdZV esa ,e,l@thvkbZ dwM+snkuksa dh

O;oLFkk ,oa yxkukA1567 0 200 0

21 412 40 20 63 10420/63/PROVIDING AND FIXING UPVC RAILING ON MAHARAJA RANJIT SINGH FLYOVER

egkjktk j.kthr flag ÝykbZvksoj ij ;wihohlh jsfyax

dh O;oLFkk rFkk yxkukA369 0 0 0

21 412 40 20 64 10420/64/IMPROVEMENT TO WALKWAYS AT NSCI CLUB, PURANA QUILA ROAD.

,u,llhvkbZ Dyc] iqjkuk fdyk jksM ij iSnyiFk

dk lq/kjA1337 400 0 0

21 412 40 20 65 10420/65/PROVIDING AND FIXING RETRO REFLECTIVE (AMBER) BOLLARDS IN R-I DIVISION.

lM+d& I izHkkx essa jsVªfjiQ~ysfDVo (vaCkj) dk


21 412 40 20 66 10420/66/IMPROVEMENT TO FOOTPATH AT CHILDREN PARK, INDIA GATE.

fpYMªu ikdZ] bafM;k xsV esa iQqVikFk dk lq/kj 0 0 2000 400

21 412 40 20 67 104

20/67/PROVIDING & LAYING GRASS PAVERS NEAR C-1/7. C-1-19 ADJOINING AREA PANDARA PARK.

iaMkjk jksM ds ikl lh&1@7]lh&1&19 ds fudV

xzkl isolZ dk izko/ku rFkk fcNkukA0 0 1500 800

21 412 40 25 2 10425/2/ROAD MARKING WITH THERMOPLASTIC PAINT IN R-I DIVISION

lM+d&1 izHkkx esa FkeksZIykfLVd isUV ls lM+d

fpfUgr djuk0 0 1800 400

21 412 40 25 4 10425/4/RESURFACING OF SERVICE ROAD AND BACK LANES OF C-II FLATS TILAK LANE

lh& II ÝySV] fryd ysu dh lfoZl jksM rFkk cSd

ysuksa dk iqu% lrghdj.kA3362 0 0 0

21 412 40 25 6 104

25/6/PROVIDING BITUMEN MASTIC WEARING COURSE IN THE BUS BAY AND PARKING AREA AT SANSAD MARG NEAR PALIKA KENDRA

ikfydk dsUnz ds fudV laln ekxZ ij cl&cs rFkk

ikafdZx ,fj;k esa fcVqeu ekfLVd fc;fjax dkslZ

miyC/ djkuk A0 300 200 0

21 412 40 25 7 104

25/7/PROVIDING & APPLYING THERMOPLASTIC PAINT & SUPPLY & FIXING ROAD SAFETY EQUIPMENTS SUCH AS SOLAR STUDS.

lksyj LVM ds :Ik tSls lM+d lqj{kk midj.kksa dh

vkiwfrZ o yxkuk ,oa FkeksZIykfLVd isaV dks yxkuk A118 0 0 0

21 412 40 25 9 104

25/9/RESTORATION OF SUNKEN PORTION OF X-ING OF FEROZSHAH ROAD AND K.G. MARG.

fiQjkst'kkg jksM Økaflx rFkk ds-th- ekxZ dh Økaflx

ds lqdsu fgLls dk iqu:¼Zj A405 0 0 0

i`"B 469 9


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

21 412 40 25 10 104

25/10/PROVIDING AND FIXING ROAD SAFETY DEVICES (SOLAR POWER ROAD STUDS AND REFLECTIVE ROAD STUDS) UNDER SE(R-I) CIRCLE IN R-I DIVISION.

vkj&A izHkkx esa ldZy (lksyj ikoj jksM LV~~M~l

rFkk fjÝysfDVo jksM LVM~~l) ,lbZ (vkj&A) ds

vUrxZr lM+d lqj{kk midj.kksa dh O;oLFkk rFkk

yxkukA

0 0 4000 15000

21 412 40 25 11 10425/11/IMPROVEMENT OF ASHOKA ROAD FOR GPO C HEXAGON.

thihvks lh& gs Dlkxu ds fy, vk'kksd jksM dk

lq/kjA0 0 900 0

21 412 40 25 12 104

25/12/CONSTRUCTION OF SLIP ROAD ENTRY FROM BHAGWAN DASS ROAD LEADING TO C GATE OF SUPREME COURT OF INDIA.

loksZPp U;k;ky; ds lh xsV ls Hkxoku nkl jksM

rd Lyhi jksM ,UVªh dk fuekZ.kA0 0 500 0

21 412 40 31 1 104 31/1/RESURFACING OF LANE/ BYE LANES IN R-I DIVISION

lM+d&1 izHkkx esa ysu@mi ysuksa dk iqu% lrghdj.k 1721 0 6000 9000

21 412 40 31 8 104

31/8/RESURFACING OF TILAK LANE AND PANDARA PARK UNDER THE JURISDICTION OF R-I DIVISION

vkj&1 izHkkx ds {ks=kkf/dkj ds vUrxZr fryd ysu

rFkk iaMkjk ikdZ dk iqu% lrghdj.k A26371 4000 2500 500

21 412 40 31 9 104 31/9/IMPROVMENT OF DR. R.P. LANE

MkW- vkj-ih- ysu dk lq/kjA 2800 400 400 0

21 412 40 31 10 104

31/10/IMPROVEMENT OF LANES OF JODHPUR MESS J.J. CLUSTER BY PROV. INTERLOCKING PAVERS

vUr;ksZtd iVfj;ksa }kjk tks/iqj esl ts-ts DyLVj

dh ysuksa dk lq/kjA1138 150 0 0

21 412 40 31 11 104 31/11/REDEVELOPMENT OF BARAKHAMBA LANE

ckjk [kEck ysu dk iqufoZdklA 589 200 0 0

21 412 40 36 6 104

36/6/PROVIDING MASTIC ASPHALTIC WEARING COURSE AT PATEL CHOWK ROUND ABOUT ASHOKA ROAD

iVsy pkSd xksy&pkSjkgk v'kksd ekxZ ij ekfLVd

,LiQkYV cs;fjax dkslZ miyC/ djukA111 1000 5500 1000

21 412 40 36 8 104

36/8/DEVELOPMENT OF ADITYA SADAN WINDSOR PLACE & MAN SINGH ROAD ROUND ABOUT AT ASHOKA ROAD & C/O ROUND ABOUT AT R.P. ROAD, JANPATH CROSSING.

vkj-ih- jksM] tuiFk Økflax ij xksy pkSjkgs dk

fuekZ.k rFkk v'kksd jksM ij ekuflag jksM xksy

pkSjkgs rFkk vkfnR; lnu foaMlj Iysl dk fodkl

A

126 1500 3000 500

i`"B 470 0


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

21 412 40 36 9 10436/9/PROVIDING BENCHES AT ROUND ABOUTS UNDER THE AREA OF R-I DIVISION

vkj&A izHkkx ds {ks=k ds vUrxZr xksy pkSjkgksa ij

cSapksa dh O;oLFkkA267 0 0 0

21 412 40 36 10 104

36/10/REDEVELOPMENT OF INNER CIRCLE & OUTER CIRCLE ROUNDABOUT & ADJOINING FOOTPATH OF PATEL CHOWK AT ASHOKA ROAD

v'kksdk jksM ij iVsy pkSd ls yxs iqQVikFk rFkk

buj ldZy ,oa vkmVj ldZy xksy pkSjkgs dk

iqufoZdklA667 0 0 0

21 412 40 36 11 104

36/11/PROVIDING AND LAYING STONE MATRIX ASPHALT AT DIFFERENT CROSSING IN THE AREA UNDER JURISDICTION OF R-I DIVISION.

lM+d&1 izHkkx ds {ks=kkf/dkj ds vUrxZr {ks=k esa

fofHkUu dzkflax ij LVksu eSfVDl ,LiQkYV dk

izko/ku rFkk fcNkukA0 0 7500 2000

21 412 40 42 5 10442/5/PROVIDING AND FIXING CAUTIONARY BOARDS IN AREA OF R-I DIVISION.

vkj&k fMfotu {ks=k esa dkS'ujh cksMZ dk izko/ku

,oa yxkukA0 0 700 100

21 412 40 52 1 104

52/1/CONSTRUCTION OF BOUNDARY WALL AND FIXING M.S. RAILING AROUND SUPREME COURT ALONG TILAK MARG AND BHAGWAN DASS ROAD

fryd ekxZ rFkk Hkxoku nkl jksM ds lkFk loksZPp

U;k;ky; ds ikl ,e-,l- jsfyax yxkuk rFkk

pkjnhokjh dk fuekZ.kA356 0 0 0

21 412 40 52 3 10452/3/IMPROVEMENT TO OUTER BOUNDARY WALL OF KAKA NAGAR COLONY

dkdk uxj dkyksuh dh ckgjh pkjnhokjh dk lq/kjA 456 0 0 0

21 412 40 52 4 104

52/4/PROVIDING AND FIXING CONCERTINA COIL FENCING ON BOUNDARY WALL OF KAKA NAGAR.

dkdk uxj dh pkj nhokjh ij dUlVhZuk dkW;y dh

ckM+ dh O;oLFkk rFkk yxkukA0 0 400 0

21 412 40 21 23 105 21/23/IMPROVEMENT TO FOOTPATH AT MAN SINGH ROAD

ekuflag jksM ij iSny iFk dk lq/kj 374 0 0 0

i`"B 471 Page 471


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

21 412 40 21 28 105

21/28/IMPROVEMENT TO EXISTING WALKWAYS BY PROVIDING PROTAB C.C. SLAB RED GREY COMBINATION CREATING GREEN BUFFERS IN CROSS ROADS IN LODHI COLONY, JOR BAGH ROAD AND CONNECTING ROAD BETWEEN MAUSAM BHAWAN AND JOR BAGH

yksnh dkyksuh] tksjckx ds Økl ekxksZa rFkk ekSle

Hkou vkSj tksjckx dks tksM+us okyh lM+dksa dh xzhu

ciQ~iQj rS;kj djds izksVso lh-lh-Lysc jsM xzs

dEchus'ku miyC/ dj orZeku iSny iFkksa dk

lq/kjA

1378 0 0 0

21 412 40 21 29 105

21/29/IMPROVEMENT TO FOOTPATH IN FRONT OF INDIA ISLAMIC CULTURE CENTRE, INDIA INTERNATIONAL CENTRE ANNEXE AND 10-12 LODHI ESTATE

bafM;k bLykfed dYpj lsaVj bafM;k baVjus'kuy

lsaVj ,uSDlh rFkk 10&12 yks/h ,LVsV] iqQVikFk dk

lq/kj A675 0 0 0

21 412 40 21 30 105

21/30/CONSTRUCTION OF FOOTPATH ALONG WALL OF SAFDARJUNG AIRPORT NEAR FLYOVER.

ÝykbZvkosj ds ikl liQnjtax ,;jiksVZ dh nhokj ds

ikl iQqVikFk dk fuekZ.kA37 0 500 0

21 412 40 21 32 105

21/32/PROVIDING AND FIXING CC KERB STONES AROUND PLANTER BEDS AND MISSING TABLE TOP PLATFORM/RAMPS.

IykUVj cSM+l ds pkjksa vksj lhlh dcZ LVksu rFkk

[kks;s gq, Vscy VkWi IysViQkeZ@ jSEiksa dh O;oLFkk


21 412 40 26 13 105

26/13/RESURFACING OF RETENDEON LANE BETWEEN AMRITA SHERGILL MARG AND PRITHIVI RAJ ROAD. BACK LANE OF 75-86 LODHI ESTATE AND SERVICE ROAD AT SB MARG

vezrk 'ksjfxy ekxZ rFkk i`FohjktjksM+ ds e?;

fjVsUMsu ysu] 75&86 yks/h ,LVsV dh fiNyh ysu

rFkk ,l ch ekxZ ij lfoZl jksM+ dk iquZrghdjuA767 0 0 0

21 412 40 26 14 105

26/14/RESURFACING OF BK DUTT COLONY ALIGANG COLONY,JORBAGH LANE AND JORBAGH COLONY

ch-ds-nÙk dkyksuh] vyhxat dkyksuh] tksjckx ysu

rFkk tksj ckx dkyksuh dk iquZlrghdj.kA25998 1100 500 0

21 412 40 26 15 105 26/15/RESURFACING OF JOR BAGH COLONY ROADS

tksj ckx dkWyksuh jksM dk iqu% lrghdj.k A 400 0 0 0

i`"B 472 Page 472


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

21 412 40 26 16 10526/16/RESURFACING OF ROADS IN GOLF LINK COLONY AND BHARTI NAGAR

xksYiQ fyad dkyksuh rFkk Hkkjrh uxj esa lM+dksa dk

iquZlrghdj.kA170 1500 1500 0

21 412 40 26 17 10526/17/RESURFACING OF RAVINDER NAGAR AND PANDARA ROAD COLONY

jfoanz uxj rFkk iaMkjk jksM dkyksuh dk

iquZlrghdj.kA20389 2500 2000 1000

21 412 40 26 18 105

26/18/RESURFACING OF LODHI COLONY CROSS ROAD SERVICE ROAD OF LODHI ROAD AND AURBINDO MARG

yksnh dkyksuh dh Økl jksM yksnh dkyksuh o

vjfoan ekxZ dh lfoZl jksM dk iqulZrghdj.kA6442 0 0 0

21 412 40 26 21 105

26/21/PROVIDING AND APPLYING THERMOPLASTIC PAINT POST DELINEATORS AND GLOW STUDS IN THE AREA UNDER SUB-DIVISION-III.

mi&izHkkx&AAA ds {ks=k esa Xyks LV~~Ml rFkk

FkeksZIykfLVd isUV iksLV Msyhfu,VlZ dh O;oLFkk


21 412 40 26 22 105

26/22/PROVIDING AND APPLYING OF SMA AT Y-4 XING DR. APJ ABDUL KALAM ROAD, SAFDARJUNG ROAD, MUSTAFA KEMAL ATTATURK MARG CROSSING AND ROTARY OF AKBAR ROAD, MAN SINGH ROAD CIRCLE.

okbZ&4 Økflax Mk-,-ih-ts- vCnqy dyke jksM]

liQnjtax jksM] eqLriQk deky vVSVd ekxZ Økflax

rFkk jksVjh vkWiQ vdcj jksM] ekuflag jksM ldZy

fLFkr ,l,e, miyC/ djkuk ,oa yxkukA

0 0 10000 4000

21 412 40 32 14 105 32/14/IMPROVEMENT TO BACK LANES OF JOR BAGH COLONY

tksj ckx dkWyksuh dh fiNyh ysuksa dk lq/kj A 126 0 200 0

21 412 40 32 15 105 32/15/RESURFACING OF ROADS AT LODHI ESTATE AREA

yks/h ,LVsV {ks=k ij lM+dksa dk iqu% lrghdj.kA 10 12700 13000 5000

21 412 40 42 105 42/INSTALLATION OF ROAD SIGNAGES

lM+d ladsrdksa dk laLFkkiu 0 2200 0 0

21 412 40 42 3 105

42/3/PROVIDING AND FIXING S S BOARDS OF VARIOUS TYPES IN AREA UNDER SUB DIVISION-III(R-II)

mi&izHkkx&AAA (vkj&AA) ds vUrxZr {ks=k esa fofHkUu

izdkjksa ds ,l,l cksMksZa dk izko/ku rFkk yxkukA0 0 1200 0

21 412 40 42 4 10542/4/PROVIDING AND FIXING SIGNAGES IN THE AREA OF GOLF LINK SERVICE CENTRE.

xksYiQ fyad lfoZl lsUVj {ks=k esa ladsrdksa dk


i`"B 473 Page 473


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

21 412 40 62 2 105

62/2/PURCHASE OF LAND FROM L&DO FOR CONSTRUCTION OF MULTILEVEL CAR PARKING AT KHAN MARKET

[kku ekfdZV esa cgqeaftyk dkj ikfdZax ds fuekZ.k

gsrq Hkwfe ,oa fodkl dk;kZy; ls Hkwfe dk Ø;A147706 0 0 0

21 412 40 63 1 105

63/1/INSTALLATION AND COMMISSIONING OF FOAM JET MULTI PATTERN FOUNTAIN WITH PROGRAMMABLE COLOUR CHANGING LED BASED LIGHT AT SARDAR VALLABH BHAI PATEL CHOWK.

ljnkj oYyHk HkkbZ iVsy pkSd ij izksxzkescy dyj

psftax ,ybZMh cslM~ ykbZV ds lkFk iQkse tsV

eYVhiSVªy iQkmaVsu dk laLFkkiu rFkk pkyw djukA0 0 300 500

21 412 40 22 10 106

22/10/IMPROVEMENT TO FOOTPATH AT AFRICA AVENUE FROM BHS ROAD ROUNDABOUT TO CHANKAYA BHAWAN AND CENTRAL VERGE FROM U/BRIDGE TO CHANKAYA BHAWAN

viQzhdk ,osU;w ls ch ,p ,l jksM+ xksy pkSjkgk ls

pk.kD; Hkou rFkk vaMj czht ls pk.kD; Hkou rd

lsUVªy otZ rd iSny iFk dk lq/kjA2692 500 0 0

21 412 40 22 12 106

22/12/IMPROVEMENT TO EXISTING PAVEMENTS BY PROVIDING PAVER AT RING ROAD MARKET, SAROJINI NAGAR

fjax jksM ekfdZV] ljkstuh esa isoj miyC/ dj

orZeku iSny esa lq/kjA875 0 0 0

21 412 40 22 13 106

22/13/STRENGTHENING & RENEWAL OF WALKWAY AT AURBINDO MARG FROM RING ROAD TO YUSUF SARAI

fjax jksM ls ;qlqiQ ljk; rd vjfoUnks ekxZ ij

iSnyiFk dk iqu% lrghdj.k rFkk uohdj.kA0 0 5000 10000

21 412 40 27 6 10627/6/CONSTRUCTION OF BELL MOUTH SILT CHAMBER IN SAROJINI NAGAR

ljksftuh uxj esa cSy ekmFk fLyV pSEcj dk fuekZ.k

A879 0 0 0

21 412 40 27 7 106

27/7/IMPROVEMENT TO EXISTING ROAD BY PROVIDING RMC & DRAINAGE SYSTEM IN PILANJI VILLAGE SAROJINI NAGAR

fiyath xk¡o ljksftuh uxj esa vkj-,e-lh- rFkk

fudkl i¼fr dk izko/ku djrs gq, fo|eku lM+dks

dk lq/kj A8734 20000 20000 5000

i`"B 474 Page 474


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

21 412 40 27 8 106

27/8/CONSTRUCTION OF SERVICE ROAD AT AUROBINDO MARG FROM VIKAS SADAN ROAD TO AIIMS FLYOVER AS RECOMMENDED BY TRAFFICE POLICE FOR DECONGESTION OF TRAFFIC.

;kr;kr de djus ds fy, VªsfiQd iqfyl }kjk

vuq'kaflr vuqlkj fodkl lnu jksM ls ,El

IykbZvksoj rd vjfoanks ekxZ fLFkr lfoZl jksM dk

fuekZ.kA

0 0 5000 1000

21 412 40 33 3 10633/3/IMPROVEMENT TO LANES /BYE LANES OF CPWD COLONIES IN R-III DIVISION

lM+d&3 izHkkx esa ds-yks-fu- foHkkx dkWyksuh dh

ysuksa@miysuksa dk lq/kj8264 0 0 0

21 412 40 33 5 10633/5/IMPROVEMENT TO BACK LANE BY PROVIDING NEW CC SLABS AT NAUROJI NAGAR

ukSajksth uxj esa u, lh-lh- LySc dk izko/ku djrs

gq, i`"B ysu dk lq/kj A951 0 0 0

21 412 40 33 6 10633/6/IMPROVEMENT TO BACK LANE BY PROVIDING AND FIXING CC SLABS AT LAXMI BAI NAGAR

y{ehckbZ uxj esa lh-lh- LySc dks yxkuk rFkk

izko/ku djrs gq, i`"B ysu dk lq/kj A4595 0 800 0

21 412 40 33 7 106

33/7/RESURFACING BY MICRO SURFACING OF LANE BY LANE IN R-III DIVISION DURING 2015-16.

o"kZ 2015&16 ds nkSjku vkj&AAA izHkkx esa ysu]

miysu dk ekbØks lisZQflax }kjk iqu% lrghdj.kA141 2000 12000 1000

21 412 40 38 2 106

38/2/PROVIDING AND FIXING 3M OR EQUIVALENT ALUMINIUM BACKED FLEXIBLE PRISMATIC SHEETING AT ROUNDABOUTS.

xksy pkSjkgksa ij 3 ,e vFkok led{k ,Y;wfefu;e

csd~~M iQySDlhcy fizleSfVd 'khfVax dh O;oLFkk


21 412 40 41 2 106 41/2/STREET SCAPING OF BRIG. HOSHIAR SINGH MARG

fczxsfM;j gksf'k;kj flag ekxZ dk lM+d lkSUn;Zdj.k 231 0 0 0

21 412 40 41 3 106 41/3/STREET SCAPING OF AUROBINDO MARG

vjfoUnks ekxZ dk lM+d lkSUn;Zdj.k 0 1000 0 0

21 412 40 41 14 10641/14/BEAUTIFICATION OF ENTRY POINTS OF NDMC AT SHANTI PATH

'kkafriFk ij u-fn-u-ifj"kn~ ds izos'k LFky dk

lkSUn;Zdj.k0 0 500 3000

21 412 40 51 4 106

51/4/CONSTRUCTION OF SECURITY WALL WITH MS RAILING IN BACK SIDE OF TYPE-II LEFT OUT QUARTERS (FLATS NO. 1250 TO 1267 AND 495 TO 531) IN LAXMI BAI NAGAR

y{ehckbZ uxj esa Vkbi&AA ds NwV x, DokVjksa laú

1250 ls 1267 rFkk 495 ls 531 ds fiNyh ysuksa

esa ,e-,l- jsfyax ds lkFk pkjnhokjh dk fuekZ.k A4793 0 0 0

i`"B 475 Page 475


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

21 412 40 51 5 10651/5/CONSTRUCTION OF SECURITY WALL WITH MS RAILING IN LAXMI BAI NAGAR

y{ehckbZ uxj esa ,e,l jsfyax ds lkFk lqj{kk

nhokj dk fuekZ.kA0 0 800 200

21 412 40 23 28 107

23/28/IMPROVEMENT TO FOOTPATH AT KUSHAK ROAD BY PROVIDING CC SLAB, CHANNEL & KERB STONE.

lhlh LySc] pSuy rFkk dcZLVksu yxkdj dq'kd

jksM ij iQqVikFk dk lq/kjA317 0 0 0

21 412 40 23 30 107

23/30/DEVELOPMENT OF PARKING AREA FOR SECURITY VEHICLES OF P.M.HOUSE IN TEEN MURTI LANE.

rhu ewfrZ ysu esa ih&,e gkWml ds lqj{kk okguksa gsrq

ikfdaZx {ks=kksa dk kfodklA50 0 0 0

21 412 40 28 11 107

28/11/PROVIDING/FIXING RETRO REFLECTIVE STUDS ON ROADS UNDER JURISDICTION OF R-III, R-IV & R-V DIVISION IN SE (R-II) ROAD CIRCLE

,l-bZ- (lM+d& II)] lM+d ldZy esa lM+d& III]

lM+d& IV rFkk lM+d& V izHkkx ds {ks=kkf/dkj ds

varxZr lM+d ij jsVªksa ijkorZd LVMl~ dk

izko/ku@yxkuk A

445 0 0 0

21 412 40 28 13 107

28/13/INSTALLATION OF MONUMENTAL HIGH MAST FLAG INSIDE SHANTI PATH NITI MARG NYAY MARG ROTARY NEAR RAIL MUSEUM.

jsy laxzgky; ds ikl 'kkafr iFk uhfr ekxZ U;k;

ekxZ jksVjh ij jksVjh ds Hkhrj Lekjdh; gkb ekLV

>.Ms dk laLFkkiu A342 0 0 0

21 412 40 28 14 107

28/14/PROVIDING AND FIXING MS RAILING ON CENTRAL VERGE OF SP MARG AND MOTHER TERESA CRESCENT.

,l-ih-ekxZ rFkk enj Vjslk ekxZ ds lsaVªy otZ ij

,e-,l- jsfyax dk izko/ku rFkk yxkuk A1 0 0 0

21 412 40 28 15 107

28/15/PROVIDING 3D ZEBRA CROSSING WITH RETRO REFLECTIVE THERMOPLASTIC PAINT AT VARIOUS ROADS.

fofHkUu lM+dksa esa jsVªks fjÝysfDVo FkeksZIykWfLVd isaV

ds lkFk 3Mh tsczk Økflax dj izko/kuA0 0 2500 0

21 412 40 34 4 10734/4/IMPROVEMENT TO BACK AREA OF SATYA SADHAN OVER COVERED NALLAH

<+ds gq, ukys ds Åij lR; lnu ds fiNys {ks=k

dk lq/kj A0 500 0 500

21 412 40 34 6 107 34/6/S/R OF LANES/BYE LANES IN R-IV DIVISION DURING 2013-14

o"kZ 2013&14 ds nkSjku lM+d&4 izHkkx esa

ysuksa@miysuksa dk l'kfDrdj.k@iqu% lrghdj.k0 200 0 0

i`"B 476 Page 476


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

21 412 40 34 7 107

34/7/PROVIDING AND LAYING RMC AND IMPROVEMENT TO FOOTPATH IN TEEN MURTI LANE INSIDE PORTION OF P.M. HOUSE

ih-,e- vkokl ds vkarfjd Hkkx ij rhu ewfrZ ysu

esa iqQVikFk dk lq/kj rFkk vkj ,e lh dh O;oLFkk

rFkk fcNkukA0 0 4100 0

21 412 40 39 4 107

39/4/PROVIDING AND FIXING RED SAND STONE BENCHES AT VARIOUS ROUND ABOUTS & INTER SECTION OF SE (R-II) ZONE

fofHkUu xksy pksjkgksa rFkk ,lbZ(vkj&AA) tksu ds

vUr;ksZtd ij yky ctjh iRFkj dh cSapksa dh

O;oLFkk rFkk yxkukA54 0 0 0

21 412 40 39 5 107

39/5/STRENGTHENING AND RE-SURFACING OF ROUND ABOUTS, T-JUNCTION, CROSSING, LANE AND RACE COURSE ROAD IN R-IV DIVISION.

vkj& IV fMfotu esa xksy pkSjkgksa] Vh taD'ku]

Økflax] ysu rFkk jsl dkslZ jksM dk l'kfDrdj.k

rFkk iqu% lrghdj.kA247 13000 29000 3000

21 412 40 41 1 107 41/1/STREET SCAPING OF BABA KHARAK SINGH MARG

ckck [kM~x flag ekxZ dk lM+d lkSUn;Zdj.k 0 2000 1937 0

21 412 40 41 5 107

41/5/STREET SCAPING OF SARDAR PATEL MARG (INCLUDING HORTICULTURE CIVIL AND ELEC. WORKS)

ljnkj iVsy ekxZ (m|ku dk;Z lfgr flfoy ,oa

fo|qr dk;Z ) dk lM+d lkSUn;Zdj.k0 500 0 500

21 412 40 42 2 10742/2/PROVIDING AND FIXING ROAD SIGNS BOARDS IN THE AREA OF R-IV DIVISION

lM+d & IV izHkkx ds {ks=k esa jksM lkbu cksMksZa dk

yxkuk rFkk izko/ku djuk A5880 0 1000 0

21 412 40 63 2 10763/2/CONSTRUCTION OF (TWO NOS.) WATER FALL AT S.P. MARG.

,l-ih- ekxZ ij nks okWVj iQkWy dk fuekZ.kA 0 0 5000 500

21 412 40 63 3 107

63/3/SUPPLY INSTALLATION TESTING AND COMMISSIONING OF JET/BUBBLER TYPE FOUNTAIN WITH LED LIGHTS AT KAUTILYA MARG ROTARY NEAR POLICE MEMORIAL.

iqfyl eseksfj;y ds ikl dkSfVY; ekxZ jksVjh ij

,ybZMh ykbVksa ds lkFk tsV@ccyj Vkbi iQkmaVsu dh

vkiwfrZ laLFkkiu tkap rFkk pkyw djukA0 0 6000 1000

21 412 40 63 4 107

63/4/DESIGN CONSTRUCTION AND INSTALLATION OF NEW FOUNTAIN AT 11 MURTI MOTHER TERESSA CRESCENT

11 ewfrZ enj VSjslk fØlsaV ij u, iQkmaVsu dk

fMtkbu fuekZ.kA0 0 6600 400

i`"B 477 Page 477


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

21 412 40 63 5 107

63/5/IMPROVEMENT AND UPGRADATION OF EXISTING FOUNTAIN AT SHANTI PATH-PANCHSHEEL MARG ROTARY.

kkafr iFk iap'khy ekxZ jksVjh ij fo|eku iQkmaVsu

dk lq/kj rFkk mUu;uA0 0 2500 500

21 412 40 24 20 108

24/20/DEVELOPMENT OF PARKING AREA AT BACK SIDE OF PALIKA PLACE, PANCHKUINYA ROAD

ikfydk Iysl] ipdqbZ;ka jksM ds ihNs fLFkr ikfdZax

{ks=k dk fodklA65 0 0 0

21 412 40 24 22 108

24/22/PROVIDING & LAYING CEMENT CONCRETE PAVERS IN THE VACANT LAND IN BETWEEN EMPORIUM BUILDINGS

bEiksfj;e Hkou ds chp esa [kkyh Hkwfe esa lhesUV

daØhV iSolZ dh O;oLFkk rFkk fcNkuk A0 0 100 0

21 412 40 24 23 108

24/23/PROVIDING AND LAYING INTERLOCKING PAVER AT KALI BARI LANE BETWEEN J AND H BLOCK SEC-II AT DIZ AREA, GOLE MARKET

MhvkbZtSM {ks=k] xksy ekfdZV ds ts ,aM ,p CykWd

lSDVj&2 ds eè; dkyh ckM+h ysu ij bUVjykWfdax

isolZ dh O;oLFkk rFkk fcNkuk A47 0 0 0

21 412 40 24 24 108

24/24/PROVIDING AND LAYING CC INTERLOCKING PAVERS IN SERVICE LANE AT PESHWA ROAD.

is'kok jksM ij lfoZl ysu esa vUr;ksZtd iVfj;ksa dh

O;oLFkk rFkk fcNkukA887 700 700 0

21 412 40 24 25 108

24/25/PROVIDING & LAYING RMC PAVEMENT & IMPROVEMENT EXISTING DRAINAGE SYSTEM IN THE LANES OF THE COLONY AROUND ANDH VIDHYALAYA, PANCHKUIAN ROAD.

va/ egkfo|ky; ] iapdqb;k jksM ds vklikl

dkyksfu;ksa dh ysuksa esa orZeku ty fudklh iz.kkyh

dk lq/kj ,oa vkj,elh isoesaV dk izko/ku rFkk

fcNkukA

0 0 1800 400

21 412 40 24 26 10824/26/DEVELOPMENT OF PARKING AT BABA KHARAK SINGH MARG.

ckck [kM+d flag ekxZ ij ikfdZax dk fodklA 0 0 1000 700

21 412 40 24 27 108

24/27/IMPROVEMENT OF FOOTPATH IN THE VICINITY OF STATE EMPORIUM AT BKS MARG.

ch-ds-,l- ekxZ ij LVsV bEiksfj;e ds lehi iqQVikFk

dk lq/kjA0 0 1500 700

21 412 40 29 5 10829/5/WIDENING OF BANGLA SAHIB ROAD FROM BANGLA SWEETS TO PANCHKUIAN ROAD

caxyk LohV ls iapdqba;k jksM rd caxyk lkfgc

jksM dks pkSM+k djuk A14352 0 0 0

i`"B 478 Page 478


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

21 412 40 29 6 10829/6/THEROMOPLASTIC PAINT ON VARIOUS ROADS IN NDMC AREA UNDER SE(R-II) CIRCLE

,lbZ(vkj&AA) ldZy ds vUrxZr ifj"kn~~ {ks=k esa

fofHkUu lM+dksa ij FkeksZIykfLVd isaVA0 0 6000 5000

21 412 40 29 7 108

29/7/PROVIDING ROAD SAFETY MEASURES ON RED CROSS ROAD-PARLIAMENT STREET STRETCH IN NEW DELHI.

ubZ fnYyh esa jsM ØkWl jksM& ikfyZ;kesaV LVªhV ij

lM+d lqj{kk mik;ksa dks miyC/ djkukA0 0 2156 0

21 412 40 35 5 108

35/5/IMPROVEMENT TO SERVICE ROADS OF DIZ AREA WITH CEMENT CONCRETE PAVEMENTS AND BEAUTIFICATION OF ROADS

lM+dksa dk lkSn;Zdj.k rFkk lhesUV daØhV iVfj;ksa

ds lkFk Mh vkbZ tSM {ks=k ds lsok ekxksZa dk lq/kjA622 0 0 0

21 412 40 35 7 10835/7/RESURFACING OF LANE BY LANES IN JURISDICTION OF R-V DIVISION

vkj& V izHkkx ds {ks=kkf/dkj esa ysu] mi ysuksa dk

iqulZrghdj.k A1773 0 1500 3000

21 412 40 35 9 108

35/9/PROVIDING AND LAYING PRE-FABRICATED CEMENT CONCRETE INTERLOCKING PAVERS IN SIDE OF RMC ROAD PART-A SECTOR-II, DIZ AREA PART-B BLOCK NO. 18-33 AT B.K.S. MARG.

Hkkx&A lSDVj&2] Mh vkbZ tSM {ks=k Hkkx ch ch-ds-

,l- ekxZ ij CykWd ua- 18&33 ij vkj ,e lh

jksM dh lkbM esa fiz&iQsczhdsfVM lhesUV daØhV

vUr;ksZtd iVfj;ksa dh O;oLFkk rFkk fcNkukA

141 20000 13000 3000

21 412 40 40 3 108

40/3/PROVIDING AND LAYING STONE MATRIX ASPHALT AT T-POINT OF BANGLA SAHIB AND BKS MARG AND GPO ROUND ABOUT UNDER R-V DIVISION AREA

vkj& V fMfotu {ks=k ds vUrxZr ckaXyk lkfgc rFkk

chds,l ekxZ rFkk thihvks xksy pkSjkgk ds

Vh&IokbaV ij Lvksu eSfVªDl ,LiQkYV dk izko/ku

rFkk fcNkukA

141 9000 10000 500

21 412 40 40 4 10840/4/RESURFACING OF ROUND ABOUTS & T-JUNCTIONS IN JURISDICTION OF R-V DIVISION

vkj&5 fMfotu ds {ks=kkf/dkj esa xksy pkSjkgksa rFkk

Vh&tD'kuksa dk iqu% lrghdj.kA0 0 500 20000

21 412 40 41 7 10841/7/REDEVELOPMENT OF HANUMAN MANDIR VATIKA, B.K.S. MARG

guqeku eafnj okfVdk] ckck [kMx flag ekxZ dk

iqu% fodkl0 0 2000 4500

21 412 40 42 6 108

42/6/PROVIDING & FIXING ROAD SIGNAGES AT VARIOUS LOCATIONS IN R-V DIVISION ON THE REQUEST OF DCP TRAFFIC IN R-V DIVISION AREA.

vkj& V izHkkx {ks=k esa Mhlhih ;krk;kr ds vuqjks/

ij vkj& V izHkkx esa fofHkUu Lfkkuksa ij lM+d

ladsrdksa dh O;oLFkk rFkk yxkukA0 0 1800 500

i`"B 479 Page 479


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

21 412 40 58 10858/CONSTRUCTION OF PORTA CABIN AT T.T. PARK SERVICE CENTER

Vh-Vh- ikdZ lfoZl lsaVj ij iksVkZ dSfcu dk fuekZ.k 1335 0 200 0

21 412 40 62 1 11162/1/CONSTRUCTION OF UNDERGROUND MULTILEVEL CAR PARKING AT KHAN MARKET.

[kku ekfdZV esa Hkwfexr cgqeaftyksa dkj ikfdZax dk

fuekZ.kA0 0 5000 50000

21 412 40 41 4 124 41/4/STREET SCAPING OF SUBHRAMANIUM BHARTI MARG

lqczge.;e Hkkjrh ekxZ dk lM+d lkSUn;Zdj.k 0 400 400 0

21 412 40 61 4 12461/4/PROVIDING AND LAYING INTERLOCKING PAVERS IN BACK LANE OF REGAL/ RIVOLI CINEMA

jhxy @fjoksyh flusek dh fiNyh ysu esa var;ksZtd

iVfj;ksa dks fcNkuk rFkk O;oLFkk djuk1921 400 20 0

21 412 40 61 7 124

61/7/IMPROVEMENT OF FLOORING AND FOOTPATH AT YUSUF ZAI MARKET INCLUDING MINTO ROAD CONNAUGHT PLACE

feaVks jksM dukV Iysl lfgr] ;wlqiQtbZ ekfdZV ij

iqQVikFk ,oa iQ'kZ dk lq/kjA249 0 0 0

21 412 40 61 8 124

61/8/IMPROVEMENT OF ROAD AT RR-IA BETWEEN PALIKA PARKING AND PALIKA BAZAAR,CONNAUGHT PLACE,NEW DELHI

ikfydk ikfdZax rFkk ikfydk cktkj] dukV Iysl]

ubZ fnYyh ds chp vkj vkj&A , ij lM+d dk

lq/kjA1275 0 0 0

21 412 40 30 6 125

30/6/IMPROVEMENT OF RIDING QUALITY OF TEES JANUARY MARG, TEEN MURTI MARG, MOTHER TERESA CRESCENT MARG, OLD R.K.ASHRAM MARG, MAHADEV ROAD, AND DR. ZAKIR HUSSAIN MARG (C-HEXAGON TO S.M.B. MARG) THROUGH MICRO-SURFACING TYPE-III GRADING

ekbØks&ljiQasflx Vkbi&3 xzsfMx ds }kjk rhl

tuojh ekxZ] rhu ewfrZ ekxZ] enj Vsjslk ØhlsV ekxZ]

vksYM vkj-ds vkJe ekxZ] egknso jksM rFkk MkWú

tkfdj gqlSu ekxZ (lh&gsXlkxu ls ,l-,e-ch-

ekxZ) dh lM+d ifjpkyu xq.krk esa lq/kj A

6860 0 0 0

21 412 40 30 7 125

30/7/RESURFACING OF ROADS THROUGH HOT AND COLD MIX TECHNOLOGY IN THE YEAR 2014-15

o"kZ 2014&15 esa gkWV ,oa dksYM feDl VDuksykWth

ds }kjk lM+dksa dk iqu% lrghdj.k A307 35000 45000 5000

21 412 40 30 8 12530/8/RESURFACING OF C-HEXAGON (EXCEPT AKBAR ROAD TO ASHOKA ROAD)

lh&gsDlkWxu (vdcj jksM ls v'kksd jksM ds

vfrfjDr) dk iquZlrghdj.k A17566 4400 2000 0

i`"B 480 Page 480


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

21 412 40 30 9 125

30/9/RESURFACING OF DR. ZAKIR HUSSAIN MARG( SB MARG TO OBEROI FLYOVER AND PANDARA ROAD).

MkW- tkfdj gqlSu ekxZ (,lch ekxZ ls vkscjk;

ÝykbZ vksoj ) rFkk iaMkjk jksM dk iqu% lrghdj.k

A8569 1500 1500 0

21 412 40 30 10 125

30/10/MICRO SURFACING OF ROADS THROUGH COLD MIX TECHNOLOGY IN THE YEAR 2015-16

o"kZ 2016&15 esa dksYM feDl izks|kSfxdh ds ekè;e

ls lM+dksa dk ekbØks lisZQflaxA0 0 40000 12500

21 412 40 30 11 125

30/11/RESURFACING OF OUTER CIRCLE INNER CIRCLE & RADIALS OF CONNAUGHT PLACE AREA

dukV Iysl {ks=k ds vkmQVj ldZy] buj ldZy

rFkk jsfM;y dk iqu% lrghdj.k0 0 8000 20000

21 412 40 45 125 45/PROCUREMENT OF MECHANICAL ROAD SWEEPERS

e'khuhd``r lM+d Lohijksa dh izkfIrA 0 0 13400 13500

21 412 40 60 12560/RIDING QUALITY IMPROVEMENT PROGRAMME (PHASE-IV) MICRO SURFACING

ifjpkyu xq.koÙkk lq/kj dk;ZØe (iQst&IV) ekbØks

ljiQsaflx3210 0 0 0

21 412 40 19 1 31319/1/BSUP - PROVIDING W.S. FACILITIES AT MADRASI CAMP, EAST KIDWAI NAGAR

ch-,l-;w-ih-&iwohZ fdnobZ uxj] enzklh dSai esa

MYC;w-,l- lqfo/kvksa dk izko/ku0 500 500 500





Í.k vfxze rFkk tek







21 460 40 06 106 FOR FIXED ASSETS LFkkbZ ifjlEifRr;ksa gsrq 231 0 0 0

21 460 40 06 41 2 106 41/2/STREET SCAPING OF BRIG. HOSHIAR SINGH MARG

fczxsfM;j gksf'k;kj flag ekxZ dk lM+d lkSUn;Zdj.k -231 0 0 0




i`"B 481 Page 481


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

21 460 50 01 62 2 105

62/2/PURCHASE OF LAND FROM L&DO FOR CONSTRUCTION OF MULTILEVEL CAR PARKING AT KHAN MARKET

[kku ekfdZV esa cgqeaftyk dkj ikfdZax ds fuekZ.k

gsrq Hkwfe ,oa fodkl dk;kZy; ls Hkwfe dk Ø;A-147706 0 0 0

21 460 50 01 124 ADVANCE AGAINST PROJECTS ifj;kstukvksa ds fy, vfxze -73446 0 0 0

21 460 50 02 104 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze 3222 0 0 021 460 50 02 105 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze 1325 0 0 021 460 50 02 107 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze 2559 0 0 0







tek dk;Z&O;;

21 470 10 01 9 1 104 9/1/DEPOSIT WORKS - CR- I tek dk;Z&flfoy lM+d&1 7747 25000 10000 2000021 470 10 01 9 2 105 9/2/DEPOSIT WORKS -CR- II tek dk;Z&flfoy lM+d&2 3665 10000 7500 1000021 470 10 01 9 3 106 9/3/DEPOSIT WORKS - CR - III tek dk;Z&flfoy lM+d&3 2866 15000 15000 1500021 470 10 01 9 4 107 9/4/DEPOSIT WORKS - CR-IV tek dk;Z&flfoy lM+d&4 12657 35000 35000 3000021 470 10 01 9 5 108 9/5/DEPOSIT WORKS-CR-V tek dk;Z&flfoy lM+d&5 4488 25000 20000 25000

21 470 10 01 9 6 124 9/6/DEPOSIT WORKS- CIVIL CP PROJECT DIVISION.

tek dk;Z&flfoy dukV Iysl ifj;kstuk izHkkx 2099 10000 2500 2500

21 470 10 01 9 8 125 9/8/DEPOSIT WORKS - CIVIL ROAD RIP DIVISION

tek dk;Z& flfoy lM+d lM+d lq/kj izHkkx 0 0 4000 600


mi&;ksx % tek dk;Z&O;; 33522 120000 94000 103100


21TOTAL CAPITAL EXPENDITURE:ROADS AND PAVEMENT

;ksx iwathxr O;; % lM+dsa ,oa iV~fj;k¡ 173277 279250 433613 317000

23 SUBWAYS AND CAUSEWAYS iSny ikjiFk ,oa lsrq iFk



i`"B 482 Page 482


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

23 412 40 20 4 104

20/4/CONSTRUCTION OF KIOSK FOR OPENING OF JAN AUSHADHI KENDRA IN SUBWAY OF ASHOKA ROAD NEAR BANGLA SAHIB GURUDWARA UNDER R-I DIVISION.

vkj&A izHkkx ds vUrxZr caxyk lkfgc xq:}kjk ds

lehi v'kksd jksM ds lcos esa tu vkS"k/h dsUnz

dh [kksyus ds fy, D;ksLd dk fuekZ.kA0 0 300 500

23 412 40 20 5 104

20/5/CONSTRUCTION OF SHOPS FOR OPENING OF JAN AUSHADHI KENDRA IN SUBWAY NEAR AIIMS AND SAFDARJUNG HOSPITAL AT AUROBINDO MARG.

,El rFkk vjfcUnks ekxZ ij liQnjtax vLirky ds

lehi lcos esa ty vkS"k/h dsUnz dks [kksyus ds

fy, nqdkuksa dh fuekZ.kA0 0 500 600

23 412 40 20 6 106

20/6/STRENGTHENING OF GRANITE STONE TILES CLADDING BY PROVIDING FASTENERS IN AIIMS SUBWAY AUROBINDO MARG

,Dl lc&os vjfcUnks ekxZ esa iQkLVuj ds izko/ku

}kjk xzsukbV LVksu Vkby DySafMx dk l'kfDrdj.kA0 0 3900 0

23 412 40 20 2 12420/2/TOP AND SIDE COVERING OF ONE MOUTH OF ESCALATOR FACING LIC BUILDING JANPATH

,yvkbZlh Hkou tuiFk ds lkeus ,LdsysVj ds ,d

ekxZ rFkk fljs dks <dukA13 1500 2300 0




23TOTAL CAPITAL EXPENDITURE:SUBWAYS AND CAUSEWAYS

;ksx iwathxr O;; % iSny ikjiFk ,oa lsrq iFk 13 1500 7000 1100

24 STREET LIGHTING iFk izdk'k



24 410 50 3 1 2033/1/PURCHASE OF TOWER LADDERS FOR ROAD/STREET LIGHTING

lM+d@iFk izdk'k gsrq okvj ySMlZA 0 6800 0 500

24 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 6800 0 500



i`"B 483 Page 483


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

24 410 70 5 2035/PURCHASE/PROCUREMENT OF FURNITURE,FIXTURES,FITTINGS AND ELECTRICAL APPLIANCES

iQuhZpj] fiQDlpj] fiQfVax ,oa fo|qrh; midj.kksa

dk Ø;@vkiwfrZ0 100 0 100



midj.k 0 100 0 100




24 412 40 20 1 203

20/1/MODERNIZATION/UPGRADATION OF STREET LIGHTING IN NDMC AREA (PHASE-I AND II) FOR COMMON WEALTH GAMES 2010 - REPLACEMENT OF OLD ROAD LIGHTING POLE AND FITTINGS

jk"Vªe.My [ksy 2010 gsrq (pj.k&A rFkk pj.k&AA)

u-fn-u-ifj"kn~ {ks=k esa iFk izdk'k dk

vk/qfudhdj.k@mUu;u & iqjkus iFk izdk'k [kEcs

rFkk fiQfVaXl dks cnyukA

0 0 1000 0

24 412 40 20 20 203

20/20/PROVIDING OF STREET LIGHTING FEEDER PILLAR PANEL WITH MONITORING CONTROL SYSTEM IN NDMC AREA (SPECIAL REPAIR)

u-fn-u-ifj"kn~ {ks=k (fo'ks"k ejEer) esa fujh{k.k

fu;a=k.k i¼fr ds lkFk LVªhV ykbfVax iQhMj fiyj

(iFk&izdk'k laHkj.k [kEcs) dk izko/ku A0 150 1500 0

24 412 40 20 22 203

20/22/PROVIDING FOCUS LIGHTS FOR ILLUMINATION OF BUSHES AT P.M. HOUSE, NEAR BUNGALOW NO. 3, GYM KHANA CLUB, NEW DELHI (ORIGINAL WORKS)

ih-,e- gkml] caxyk ua- 3 ds ikl] fte[kkuk

Dyc] ubZ fnYyh (ewy dk;Z) ij cqf'kl dks iznhIr

djus gsrq iQksdl ykbVksa dks yxkuk A0 0 600 0

24 412 40 20 1 212

20/1/MODERNIZATION/UPGRADATION OF STREET LIGHTING IN NDMC AREA (PHASE-I AND II) FOR COMMON WEALTH GAMES 2010 - REPLACEMENT OF OLD ROAD LIGHTING POLE AND FITTINGS

jk"Vªe.My [ksy 2010 gsrq (pj.k&A rFkk pj.k&AA)

u-fn-u-ifj"kn~ {ks=k esa iFk izdk'k dk

vk/qfudhdj.k@mUu;u & iqjkus iFk izdk'k [kEcs

rFkk fiQfVaXl dks cnyukA

33 0 0 0

i`"B 484 Page 484


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

24 412 40 20 3 214

20/3/UPGRADATION OF ROAD LIGHT SYSTEM IN TELEGRAPH LANE,VAKIL LANE AND HAILEY LANE IN ZONE-III AREA

tksu&AAA {ks=k esa VsyhxzkiQ ysu] odhy ysu rFkk

gsyh ysu esa iFk izdk'k iz.kkyh dk mUu;uA1422 0 0 0

24 412 40 20 4 214

20/4/UPGRADATION OF STREET LIGHTING WITH 8 MTR. HEIGHT OCTAGONAL R/L POLES IN HANUMAN LANE BEHIND POLICE STATION AND BANGLA SAHIB LANE

iqfyl LVs'ku ds ihNs guqeku ysu rFkk ckaXyk

lkfgc ysu esa 8 ehVj Å¡ps v"Vdks.kh; vkj@,y

[kEcksa ls iFk&izdk'k dk mUu;uA8 1000 1600 0

24 412 40 20 11 21420/11/IMPROVEMENT OF ROAD LIGHTING SYSTEM IN NETAJI NAGAR

usrkthuxj {ks=k esa iFk&izdk'k dk lq/kjA 287 0 0 0

24 412 40 20 12 21420/12/IMPROVEMENT OF ROAD LIGHTING SYSTEM IN THE BACK LANE UPSC

;w-ih-,l-lh- dh fiNyh ysu esa iFk&izdk'k iz.kkyh

esa lq/kj A506 0 1900 0

24 412 40 20 16 214

20/16/UPGRADATION/MODERNIZATION OF STREET LIGHTING SYSTEM IN PHASE-III IN NDMC AREA (SUB-HEAD AUGMENTATION OF STREET LIGHT AT DOCTOR LANE. GOLE MARKET)

u-fn-u-ifj"kn~ {ks=k iQsl&kkk esa iFk izdk'k i¼fr dk

vk/qfudhdj.k@mUu;uA (mi'kh"kZ & MkDVj ysu]

xksy ekfdZV esa iFk&izdk'k dk lao/ZuA)7 0 0 0

24 412 40 20 17 214

20/17/UPGRADATION OF STREET LIGHTING IN PHASE-III IN NDMC AREA (SUB-HEAD PROVIDING 8MTR. LONG OCTAGONAL R/L POLES IN B.K. DUTT COLONY)

u-fn-u-ifj"kn~ {ks=k iQsl &kkk esa iFk&izdk'k dk

mUu;u (mi'kh"kZ &ch-ds-nRr dkyksuh ds fy, 8

,eVhvkj ykWx vksDVsxksuy iFk izdk'k iksy miyC/

djukA)

2511 8000 8000 1000

24 412 40 20 18 21420/18/SPORTS FLOOD LIGHTING IN NDMC CRICKET GROUND AT TALKATORA GARDEN

rkydVksjk xkMZu fLFkr u-fn-u-ifj"kn~ fØdsV xzkmaM

esa LiksVZ iQYM ykbZV A6571 8000 6600 0

24 412 40 20 23 214

20/23/MODERNIZATION/AUGMENTATION OF R/I SYSTEM IN NDMC AREA DURING THE YEAR 2015-16 AT CHILDREN PARK, NEW DELHI

fpYMªu ikdZ] ubZ fnYyh esa o"kZ 2015&16 ds nkSjku

u-fn-u-ifj"kn~ esa vkj@vkbZ i¼fr dk

vk/qfudhdj.k@lao/Zu A801 0 1800 0

24 412 40 20 24 214

20/24/PROVIDING ADDITIONAL STREET LIGHT POLES AT PILLANJI VILLAGE SAROJINI NAGAR, NEW DELHI

fiyath xk¡o ljksftuh uxj esa vfrfjDr iFk&izdk'k

[kEcksa dh O;oLFkk djuk A438 0 0 0

i`"B 485 Page 485


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

24 412 40 20 25 214

20/25/IMPROVEMENT OF R/L SYSTEM AT THE BACK LANE OF BJP OFFICE 11, ASHOKA ROAD, NEW DELHI

chtsih (Hkktik) dk;kZy; 11] v'kksd jksM] ubZ

fnYyh dh i`"B ysu esa vkj@,y i¼fr dk lq/kj A2979 0 0 0

24 412 40 20 26 214

20/26/PROVIDNG AND FIXING ARTISTIC DECORATIVE LIGHTS FOR ILLUMINATING INNER CIRCLE OF CONNAUGHT PLACE.

dukV Iysl ds buj ldZy iznhIr djus ds fy,

vkfVZLVhd ltkoVh ykbVksa dh O;oLFkk rFkk yxkukA0 0 2700 0

24 412 40 19 1 313 19/1/BASIC SERVICES FOR URBAN POOR

'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 500 500





Í.k vfxze rFkk tek







24TOTAL CAPITAL EXPENDITURE:STREET LIGHTING

;ksx iwathxr O;; % iFk izdk'k 15563 24550 26200 2100

25 STORM WATER DRAINS cjlkrh ty ukys



25 412 40 21 3 101

21/3/RAIN WATER HARVESTING - C/O RAINWATER HARVESTING STRUCTURE IN THE AREA OF BM-I DIVISION

cjlkrh ty lap;u& Hkou j[kj[kko&1 izHkkx ds

{ks=k esa cjlkrh ty lap;u lajpuk dk fuekZ.k185 900 0 0

25 412 40 21 4 102

21/4/RAIN WATER HARVESTING - C/O RAINWATER HARVESTING STRUCTURE IN THE AREA OF BM-II DIVISION

cjlkrh ty lap;u& Hkou j[kj[kko&2 izHkkx ds

{ks=k esa cjlkrh ty lap;u lajpuk dk fuekZ.k0 500 4000 10000

i`"B 486 Page 486


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

25 412 40 23 25 10423/25/IMPROVEMENT TO DRAINAGE SYSTEM AT PANDARA ROAD

iaMkjk jksM dkyksuh ij ty fudklh ç.kkyh esa

lq/kj0 800 0 500

25 412 40 23 33 10423/33/IMPROVEMENT TO DRAINAGE SYSTEM AT PURANA QUILA ROAD

iqjkuk fdyk jksM ij tyfudklh iz.kkyh esa lq/kj 0 100 0 0

25 412 40 23 34 104

23/34/DE-SILTING AND IMPROVEMENTS TO DRAINAGE SYSTEM IN FRONT OF SUPREME COURT AT TILAK MARG

fryd ekxZ ij lqizhe dksVZ ds lkeus ty&fudklh

iz.kkyh dh xkn gVkuk rFkk lq/kjA46 0 0 0

25 412 40 23 36 104

23/36/IMPROVEMENT TO DRAINAGE SYSTEM AT BACK SIDE OF TODARMAL LANE AND TELEGRAPH LANE AND HARISH CHANDER MATHUR LANE AREA

VksMjey ysu rFkk VsyhxzkiQ ysu rFkk gjh'k pUnz

ekFkqj ysu {ks=k dh fiNyh vksj ty&fudklh

iz.kkyh dk lq/kjA0 200 0 200

25 412 40 23 40 104

23/40/IMPROVEMENT TO DRAINAGE SYSTEM IN RAJENDRA PRASAD LANE BACK SIDE OF LE MERIDIAN HOTEL

yh&esjsfM;u gksVy ds ihNs jktsUnz izlkn ysu esa

ty&fudklh iz.kkyh esa lq/kjA585 0 0 0

25 412 40 23 41 104

23/41/DE-SILTING OF DRAIN IN THE AREA UNDER THE JURISDICTION OF SANGLI MESS SERVICE CENTRE

lkaxyh eSl lfoZl lsaVj ds {ks=kkf/dkj ds varxZr

{ks=k esa ukys dh xkn gVkukA0 2000 2000 200

25 412 40 23 43 104

23/43/IMPROVEMENT TO DRAINAGE SYSTEM AT TOLSTOY MARG (FROM JANPATH ROAD TO PARLIAMENT STREET AND FIRE BRIGADE LANE.

VkyLVkW; ekxZ (tuiFk jksM ls laln ekxZ rd)

rFkk iQk;j fczxsM ysu ij ty fudklh iz.kkyh dk

lq/kjA0 0 1500 1500

25 412 40 25 25 10425/25/RAISING OF OPEN DRAIN WITH MISC. WORK IN BAPA NAGAR COLONY

ckik uxj dkyksuh esa fofo/ dk;Z ds lkFk [kqys

ukys dks Å¡pk djuk A3351 300 200 0

25 412 40 23 37 10523/37/REPLACEMENT OF 900MM DIA RCC PIPE LINE AT MOTI LAL NEHRU MARG

eksrh yky usg: ekxZ ij 900 fe-eh- O;kl dh

vkjlhlh ikbi ykbu dks cnyukA0 200 800 0

25 412 40 25 26 10525/26/DESILTING AND IMP. TO DRAINAGE SYSTEM IN LODHI ESTATE.

yksnh ,LVsV esa ty fudklh iz.kkyh dh xkn

fudkyuk rFkk lq/kjA0 0 500 3500

i`"B 487 Page 487


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

25 412 40 20 1 10620/1/REPAIR TO KUSHAK NALLAH BEHIND XY BLOCK SAROJINI NAGAR

ljksftuh uxj ds ,Dl okbZ Cykd ds ihNs dq'kd

ukys dh ejEer A1636 0 0 0

25 412 40 21 7 106

21/7/DEVELOPMENT OF RAIN WATER HARVESTING SYSTEM IN LAXMI BAI NAGAR, SAROJINI NAGAR, NAUROJI NAGAR, NETAJI NAGAR AND MOTI BAGH

y{ehckbZ uxj] ljksftuh uxj]ukSjksth uxj]usrkth

uxj rFkk eksrhckx esa cjlkrh ty lap;u iz.kkyh

dk fodklA2045 14000 8000 2000

25 412 40 23 11 106

23/11/IMPROVEMENT TO DRAINAGE SYSTEM AT UNDER BRIDGE AFRICA AVENUE, CHANAKYA PURI BY PROVIDING SUBMERSIBLE PUMP.

lejflcy iEi dk izko/ku djrs gq, viQzhdk

,osU;w pk.kD;iqjh vaMj fczt ij fodkl i¼fr dk

lq/kjA 1105 300 900 0

25 412 40 23 44 106

23/44/IMPROVEMENT TO DRAINAGE SYSTEM AT AUROBINDO MARG BOTH SIDE FROM RING ROAD TO YUSUF SARAI FOOT OVER BRIDGE

fjax jksM ls ;qlqiQ ljk; iqQVvksoj fczt rd

vjfoanks ekxZ ds nksuksa vksj ty fudklh iz.kkyh dk

lq/kjA0 0 1000 4500

25 412 40 25 27 106

25/27/RECTIFICATION/ RECONSTRUCTION OF DAMAGED PORTION OF COVERED NALLAH AT ARJUN DASS CAMP , SAROJINI NAGAR NEW DELHI

vtqZu nkl dSai] ljkaftuh uxj] ubZ fnYyh fLFkr

<ds gq, ukys ds {kfrxzLr fgLls dk ifj'kks/u@iqu%

fuekZ.kA0 0 3000 7000

25 412 40 21 2 10721/2/RAIN WATER HARVESTING AT VARIOUS LOCATIONS IN R-IV DIVISION

lM+d&4 izHkkx esa fofHkUu LFkkuksa ij cjlkrh ty

lap;u310 10000 10000 2500

25 412 40 23 13 107

23/13/IMPROVEMENT AND DESILTING OF SWD SYSTEMS IN NDMC AREA UNDER R IV DIVISION

lM+d&4 izHkkx ds vUrxZr u-fn-u-ik-ifj"kn~ {ks=k esa

cjlkrh ty fudklh ç.kkyh esa xkn gVkuk ,oa

lq/kj0 500 500 500

25 412 40 27 1 107

27/1/CONSTRUCTION OF SILT TYPE BELL MOUTHS ON THE REMAINING ROADS IN R-IV DIVISION AREA.

vkj& IV izHkkx {ks=k esa 'ks"k lM+dksa ij flYV Vkbi

cSy ekmQFk dk fuekZ.kA2195 300 300 0

25 412 40 21 8 108

21/8/CONSTRUCTION OF RAIN WATER HARVESTING CHAMBER WITH MOULDER TECHNOLOGY IN R-V DIVISION

lM+d & V izHkkx esa ekmyMj VsDuksykWth ds lkFk

o"kkZ ty lap;u pSEcj dk fuekZ.k A141 15000 13000 1000

i`"B 488 Page 488


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

25 412 40 23 42 108

23/42/STRENGTHNING OF OLD DAMAGED DRAINAGE BARREL RUNNING ON FOOTPATH ON SHAHEED BHAGAT SINGH MARG UPTO THE BOUNDARY WALL OF HOTEL CONNAUGHT.

gksVy dukWV&Iysl dh pkjnhokjh rd 'kghn Hkxr

flag ekxZ ij iQqVikFk ds iqjkus {kfrxzLr Mssust csjy

dks pykus gsrq l'kfDrdj.kA0 15800 500 20000

25 412 40 27 2 108

27/2/CONSTRUCTION OF SILT TYPE BELL MOUTHS ON THE REMAINING ROADS IN R-V DIVISION AREA

vkj& V izHkkx {ks=k esa 'ks"k lM+dksa ij flYV Vkbi

csy ekmQFk dk fuekZ.k3239 0 0 0






25TOTAL CAPITAL EXPENDITURE:STORM WATER DRAINS

;ksx iwathxr O;; % cjlkrh ty ukys 14838 61400 46700 53900

31 PUBLIC HEALTH tu LokLF;








Í.k vfxze rFkk tek







31 TOTAL CAPITAL EXPENDITURE:PUBLIC HEALTH

;ksx iwathxr O;; % tu LokLF; 0 500 500 500

32 EPIDEMIC / PREVENTION CONTROL

egkekjh jksdFkke@fu;a=k.k


i`"B 489 Page 489


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates


32 410 40 2 3 120 2/3/PURCHASE OF ULTRA PURE WATER PURIFICATION SYSTEM

vYVªk I;ksj okVj I;ksfjiQhds'ku iz.kkyh dk Ø;A 0 0 280 0

32 410 40 2 2 3032/2/PURCHASE OF FOGGING MACHINES FOR ANTI-MALARIA OPERATIONS

eysfj;k&jks/h vfHk;ku gsrq /q,a okyh e'khuksa dk

Ø;0 0 1300 1000




32 410 50 3 2 303 3/2/PROCUREMENT OF NEW MARUTI EECHO CNG

U;w ek:fr bdks lh,uth dk Ø; djuk A 316 0 0 0

32 410 50 3 3 3033/3/PROCUREMENT OF ELECTRIC VEHICLES FOR HEALTH DEPARTMENT

LokLF; foHkkx gsrq fo|qr okguksa dh vf/izkfIrA 0 0 0 1100









32TOTAL CAPITAL EXPENDITURE:EPIDEMIC / PREVENTION CONTROL

;ksx iwathxr O;; % egkekjh jksdFkke@fu;a=k.k 316 500 2080 2600

33 FAMILY PLANNING ifjokj fu;kstu







33TOTAL CAPITAL EXPENDITURE:FAMILY PLANNING

;ksx iwathxr O;; % ifjokj fu;kstu 0 500 500 500

34 PRIMARY HEALTH CARE izkFkfed LokLF; (lsok,¡)

i`"B 490 Page 490


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates


34 412 40 21 10121/IMPROVEMENT TO INOCULATION CENTRE, MANDIR MARG

eafnj ekxZ fLFkr Vhdkdj.k dsUnz dk lq/kj 1452 100 800 500

34 412 40 32 1 10132/1/IMPROVEMENT WORKS AT ALLOPATHIC DISPENSARY, BAPU DHAM

ckiw/ke fLFkr ,ykSisfFkd fMLisaljh ij lq/kj dk;ZA 0 0 400 0

34 412 40 34 1 101

34/1/RENOVATION/UPLIFTMENT OF SPACE FOR AYUSH DISPENSARY AT 1ST FLOOR INOCULATION CENTRE, MANDIR MARG.

Vhdkdj.k dsUnz] efUnj ekxZ izFke ry ij vk;q"k

fMLsailjh gsrq LFky dk uohuhdj.k@mRFkku djukA2609 500 0 0

34 412 40 33 10233/IMPROVEMENT TO PALIKA HEALTH COMPLEX, DHARAM MARG

ikfydk gsYFk dkWEiySDl] /eZ ekxZ dk lq/kjA 1122 1000 3000 1000

34 412 40 34 3 10234/3/SETTING UP AYUSH CENTRE AT PALIKA HEALTH COMPLEX, DHARAM MARG

/eZ ekxZ] ikfydk LokLF; dkEiySDl ij vk;q"k

dsUnz dh LFkkiukA0 0 1586 0

34 412 40 22 10322/IMPROVEMENT TO DISPENSARIES COMPLEX GOLF LINK

xksYiQ fyad dkEiySDl fMLisUljh dk lq/kjA 944 500 1200 0

34 412 40 34 4 122

34/4/CONVERTING OF KHAIRATI DISPENSARY INTO AYUSH DISPENSARY AT AURANGZEB LANE.

vksjaxtsc ysu ij [kSjkrh fMLisaljh dks vk;q"k

fMLisaljh esa cnyukA0 0 2800 0

34 412 40 36 122

36/REDEVELOPMENT OF LIBRARY AREA AT NDCC PHASE-II BUILDING FOR DISPENSARY OF PALIKA KENDRA

ikfydk dsUnz dh fMLisaljh gsrq ,uMhlhlh&isQt&AA

fcfYMax esa ykbczsjh {ks=k dk iqu% fodklA0 0 500 1500

34 412 40 35 201

35/PROVIDING CCTV CAMERAS SURVEILLANCE SYSTEM INSTALLED AT VARIOUS NDMC DISPENSARIES,NEW DELHI

u-fn-u-ifj"kn~ ubZ fnYyh dh fofHkUu fMLisalfj;ksa esa

lhlhVhoh dSejk fuxjkuh iz.kkyh dk izko/kuA0 0 2100 0






i`"B 491 Page 491


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates


Í.k vfxze rFkk tek







34TOTAL CAPITAL EXPENDITURE:PRIMARY HEALTH CARE

;ksx iwathxr O;; % izkFkfed LokLF; (lsok,¡) 6127 2600 12886 3500

35 HOSPITAL SERVICES fpfdRlky; lsok,¡



35 410 40 2 1 304 2/1/PURCHASE OF MEDICAL EQUIPMENT

fpfdRlk midj.kksa dk Ø; 942 1500 1700 40000





35 410 70 5 1 304

5/1/PURCHASE OF FURNITURE FIXTURE, FITTINGS AND ELECTRICAL APPLIANCES FOR CPH.

pjd ikfydk vLirky gsrq iQuhZpj fiDlplZ]

fiQfVaXl rFkk fo|qr midj.kA62 300 200 2000



midj.k 62 300 200 2000




35 412 40 21 1 10221/1/IMPROVEMENT TO CHARAK PALIKA HOSPITAL, MOTI BAGH (CIVIL WORK)

pjd ikfydk fpfdRlky;] eksrh ckx esa lq/kj

dk;Z (flfoy dk;Z)9738 9000 10000 5000

35 412 40 21 3 10221/3/CONSTRUCTION OF ADDITIONAL BLOCK AT CPH, MOTI BAGH

pjd ikfydk vLirky] eksrh ckx esa vfrfjDr

CykWd dk fuekZ.kA5126 55000 40000 15000

i`"B 492 Page 492


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

35 412 40 22 5 103

22/5/STRENTHING OF MATERNITY AND CHILD CARE SERVICES AT PALIKA MATERNITY HOSPITAL, LODHI ROAD

izlwfr vLirky esa ekr` ,o f'k'kq dY;k.k lsokvksa

dks l'kDr djukA0 500 0 500

35 412 40 25 10925/CONSTRUCTION OF 250 BEDDED HOSPITAL AT MOTI BAGH NEW DELHI

eksrh ckx] ubZ fnYyh esa 250 fcLrjksa ds vLirky

dk fuekZ.kA520 5500 2500 3000

35 412 40 22 1 111

22/1/C/O ADDITIONAL BLOCK IN PALIKA MATERNITY HOSPITAL AND ADDITION/ALTERNATION OF THE EXISTING BUILDING AT LODHI COLONY

ikfydk izlwfr vLirky esa vfrfjDr [k.M dk

fuekZ.k rFkk yks/h dkyksuh esa orZeku Hkou dk

ifjorZu@ifjo/Zu1256 1500 0 1000

35 412 40 21 4 201

21/4/SITC OF CCTV SURVEILLANCE SYSTEM INSTALLED AT CHARAK PALIKA HOSPITAL, MOTI BAGH

pjd ikfydk vLirky] eksrh ckx esa laLFkkfir

lhlhVhoh ljfoykal iz.kkyh dk ,lvkbZVhlh1889 0 2000 500

35 412 40 21 3 21321/3/CONSTRUCTION OF ADDITIONAL BLOCK AT CPH, MOTI BAGH

pjd ikfydk vLirky] eksrh ckx esa vfrfjDr

CykWd dk fuekZ.kA0 20000 11000 17000

35 412 40 22 4 213 22/4/UPGRADATION OF PMH HOSPITAL AT LODHI COLONY

yks/h dkyksuh esa ih,e,p vLirky dk mUu;u A 1702 500 200 0

35 412 40 20 30420/STRENGTHENING OF SERVICES IN CHARAK PALIKA HOSPITAL,MOTI BAGH

pjd ikfydk fpfdRlky;] eksrh ckx esa lsokvksa

dks l'kDr djuk10029 5500 5500 30000

35 412 40 22 2 30422/2/STRENGTHENING OF PALIKA MATERNITY HOSPITAL LODHI COLONY

ikfydk izlwfr vLirky] yks/h jksM dk

l'kfDrdj.k A0 5800 3000 5000







Í.k vfxze rFkk tek





i`"B 493 Page 493


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates



35TOTAL CAPITAL EXPENDITURE:HOSPITAL SERVICES

;ksx iwathxr O;; % fpfdRlky; lsok,¡ 31264 105600 76600 119500

37 VITAL STATISTICS egÙoiw.kZ vkadMs+




37 410 60 4 1 3034/1/PURCHASE/ PROCUREMENT OF OFFICE AND OTHER EQUIPMENTS

dk;kZy; o vU; midj.kksa dk Ø;@izkIr djuk 4 50 0 0





Í.k vfxze rFkk tek







37TOTAL CAPITAL EXPENDITURE:VITAL STATISTICS

;ksx iwathxr O;; % egÙoiw.kZ vkadMs+ 4 50 0 0

39 AMBULANCE / HEARSE SERVICES

,Ecwysal@'ko okgu lsok,¡



39 410 50 3 1 313 3/1/PROCURMENT OF STATE OF ART AMBULANCE

uoksUur ,EcqySal dk izko/kuA 0 4400 0 5000


39TOTAL CAPITAL EXPENDITURE:AMBULANCE / HEARSE SERVICES

;ksx iwathxr O;; % ,Ecwysal@'ko okgu lsok,¡ 0 4400 0 5000

41 SOLID WASTE MANAGEMENT Bksl dwM+k izca/u



i`"B 494 Page 494


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates




41 412 40 20 1 102

20/1/PROVIDING AND FIXING S.S.LITTERBINS IN THE BUILDINGS UNDER MALCHA MARG SERVICE CENTRE

ekypk ekxZ lfoZl lsUVj ds vUrxZr Hkouksa esa ,l-

,l- fyVjfcu yxkuk rFkk izko/ku djukA1000 0 0 0

41 412 40 20 2 102

20/2/PROVIDING AND FIXING S.S. AND PLASTIC MOULDED LITTERBINS IN THE BUILDINGS UNDER SUB-DIVISION-IV (BM-II)

mi&izHkkx& IV (Hkou j[kj[kko&AA) ds vUrxZr

fcfYMax esa IykfLVd ekWMfYMM dwM+snkuksa dk


41 412 40 22 10322/CONSTRUCTION OF PORTA CABIN FOR ALL CALL SHELTER IN NDMC AREA

u-fn-u-ifj"kn~ {ks=k ds lHkh dky 'ksYVjksa ds fy,

iksVk&dSfcu dk fuekZa.kA2921 4000 1863 0

41 412 40 22 1 122

22/1/CONSTRUCTION OF 16 NOS. ROLL CALL CENTRE BY PROVIDING PORTA CABIN TO FACILITATION THE STAFF OF HEALTH DEPARTMENT NDMC.

LokLF; foHkkx] u-fn-u-ifj"kn~~ ds LVkiQ lqfo/kvksa

ds fy, iksVkZ dsfcu cukdj 16 jksy dkWy lsaVj dk

fuekZ.kA0 0 2800 2800

41 412 40 21 303

21/MECHANISATION OF SANITATION SCHEME FOR REMOVAL OF GARBAGE AND SOLID WASTE-DOOR TO DOOR GARBAGE COLLECTION

?kj&?kj ls dwM+k laxzg.k lfgr dwM+k ,oa Bksl dwM+k

gVkus gsrq liQkbZ ;kstuk dk e'khuhdj.k7596 0 500 4500





Í.k vfxze rFkk tek







41TOTAL CAPITAL EXPENDITURE:SOLID WASTE MANAGEMENT

;ksx iwathxr O;; % Bksl dwM+k izca/u 11517 4000 5563 7400

42 PUBLIC CONVENIENCE tu&lqfo/k,¡

i`"B 495 Page 495


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates



42 412 40 28 105 28/CONSTRUCTION OF TOILET BLOCK AT BK DUTT COLONY

ch-ds-nRr dkyksuh esa 'kkSpky; [k.M dk fuekZ.kA 96 0 0 0

42 412 40 30 125

30/PROVIDING AND FIXING TOTEM BOARDS FABRICATED WITH ACP, POLYCARBONATE TRANSPARENT SHEET, RETROREFLECTIVE TAPE AND LED ETC. AT PTUS IN NDMC AREA.

ifj"kn~~ {ks=k esa ihVh;w esa ,lhih ds lkFk VksVe

cksM~~l isQfczdsM~~l] ikWyh dkcksZusV~~l VªkalisjaUVl 'khV]

jsVªks fjÝysfDVo Vsi rFkk ,ybZMh bR;kfn dk izko/ku

rFkk yxkukA

0 0 7500 0

42 412 40 27 214

27/SITC OF SOLAR POWER SYSTEM FOR 2NOS. TOILETS AT C-31 AND 33 KALI BARI MARG,NEW DELHI

lh&31 vkSj 33 dkyh ckM+h ekxZ] ubZ fnYyh esa 2

'kkSpky;ksa ds fy, lkSj ÅtkZ i¼fr dk ,lvkbZVhlh0 0 50 0




42TOTAL CAPITAL EXPENDITURE:PUBLIC CONVENIENCE

;ksx iwathxr O;; % tu&lqfo/k,¡ 96 0 7550 0

43 VETERINARY SERVICES i'kq fpfdRlk lsok,¡



43 410 50 3 1 3033/1/PURCHASE OF DOG CATCHING VEHICLE AND AMBULANCE

dqÙks idMus okys okgu rFkk ,EcwySal dk Ø;A 0 0 500 0







43TOTAL CAPITAL EXPENDITURE:VETERINARY SERVICES

;ksx iwathxr O;; % i'kq fpfdRlk lsok,¡ 0 0 500 0

i`"B 496 Page 496


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

51 WATER SUPPLY tykiwfrZ



51 410 50 3 6 115

3/6/SUPPLY OF 10 NOS. WATER TANKERS MADE OF STAINLESS STEEL TANK (9KL CAPACITY) FOR WATER SUPPLY CONTROL ROOM, KALI BARI MARG, NEW DELHI

dkyh ckM+h ekxZ] ubZ fnYyh ds tykiwfrZ fu;a=k.k

d{k gsrq LVsuySl LVhy ls fufeZr 10 (9fd-yh-

{kerk ds)okVj Vsadjksa dh vkiwfrZA2666 0 0 0

51 410 50 3 7 115

3/7/SUPPLY OF 10 NOS. WATER TROLLEYS MADE OF STAINLESS STEEL GRADE 304 (5 KL CAPACITY) AT WATER SUPPLY CONTROL ROOM, KALI BARI MARG, NEW DELHI.

dkyh ckM+h ekxZ] ubZ fnYyh fLFkr ty vkiwfrZ

fu;a=k.k d{k ij LVsuySl LVhy xzsM 304 (5ds,y

{kerk) ls cuh 10 okVj Vkfy;ksa dh vkiwfrZA0 0 600 9000




51 410 70 5 3 115

5/3/SUPPLY OF OFFICE FURNITURE IN WATER SUPPLY DIVISION FOR BHAGAT SINGH PLACE

Hkxr flag Iysl gsrq okWVj lIykbZ fMfotu esa

dk;kZy;h iQuhZpj dh vkiwfrZA0 200 200 200



midj.k 0 200 200 200




51 412 40 20 1 11520/1/INSTALLATION OF HAND PUMPS (IN ALLUVIAL SOIL AND IN ROCKY STRATA)

dNkjh ,oa iFkjhyh Hkwfe esa gSaM iEiksa dk laLFkkiu 0 400 13 200

51 412 40 20 2 115 20/2/DEVELOPMENT OF TUBE WELLS IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k esa V~;wcoSyksa dk fodkl 3 500 500 100

51 412 40 20 3 11520/3/PURCHASE OF NEW METERS AND PARTS FOR WATER METER WORKSHOP.

ty ehVj odZ'kki gsrq u;s ehVjksa ,oa iqtksZa dk Ø; 1843 15000 15000 1000

i`"B 497 Page 497


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

51 412 40 20 7 11520/7/INSTALLATION OF TUBEWELLS FOR HORTICULTURE PURPOSES

m|ku mís';ksa gsrq V~;wcoSyksa dk laLFkkiu 3720 1000 500 500

51 412 40 20 35 11520/35/IMPROVEMENT OF JOR BAGH WATER BOOSTING STATION

tksjckx okVj cwfLVax LVs'ku dk lq/kjA 260 0 0 0

51 412 40 20 41 11520/41/RENOVATION OF WATER BOOSTING STATION AT MOTI BAGH, NEW DELHI

eksrhckx] ubZ fnYyh esa ty cwfLVax LVs'ku dk

uohdj.kA988 200 100 0

51 412 40 20 42 11520/42/PROVIDING & REPLACING OF WATER SYSTEM AT PILANJI VILLAGE, SAROJINI NAGAR

fiayth xk¡o] ljksftuh uxj esa ty iz.kkyh dk

izko/ku rFkk cnyukA0 5200 0 0

51 412 40 20 43 115 20/43/RENOVATION OF MEENA BAGH PUMP HOUSE, NEW DELHI

ehuk ckx iEi gkml] ubZ fnYyh dk uohdj.kA 1083 0 0 0

51 412 40 20 44 115

20/44/IMPROVEMENT AND RENOVATION OF WATER BOOSTING STATION AT LAXMI BAINAGAR, NEW DELHI

y{ehckbZ uxj] ubZ fnYyh ij okVj cwfLVax LVs'ku

dk uohdj.k rFkk lq/kjA0 637 1637 0

51 412 40 20 45 11520/45/IMPROVEMENT TO WATER SUPPLY NETWORK IN PANDARA PARK

iaMkjk ikdZ esa tykiwfrZ usVodZ esa lq/kjA 466 9000 3000 5600

51 412 40 20 46 115

20/46/INTERCONNECTION OF WATER BOOSTING STATION AT LAXMI BAI NAGAR & SAROJINI NAGAR BY LAYING 150 MM DIA DI PIPELINE.

y{ehckbZ uxj rFkk ljksftuh uxj esa 150 fe-eh-

O;kl dh MhvkbZ, MhvkbZ ikbi ykbu fcNkdj

okVj cwfLVax LVs'ku dks tksM+ukA

0 0 500 13000

51 412 40 20 47 11520/47/PROVIDING DRINKING WATER FOUNTAINS IN NDMC AREA.

u-fn-u-ifj"kn~~~ {ks=k esa is; ty iQOokjksa dh O;oLFkkA 0 0 500 2000

51 412 40 46 115 46/PROVIDING 24X7 WATER SUPPLY IN NDMC AREA

u-fn-u-ifj"kn~ {ks=k esa 24x7 tykiwfrZ dk izko/kuA 3519 200000 0 0

51 412 40 46 1 115

46/1/REPLACEMENT OF HOUSE SERVICE CONNECTION AMR METERS WATER QUALITY SENSORS ETC. AND ASSESSMENT OF NRW FOR CONTINUES WATER SUPPLY SYSTEM (PART-I) IN NDMC AREA.

u-fn-u-ifj"kn~~ {ks=k esa lrr ty vkiwfrZ iz.kkyh

(Hkkx&A) gsrq ,uvkjMCY;w ds fu/kZj.k rFkk gkml

lfoZl duSD'ku ,,evkj ehVj ty xq.koRrk lslj

bR;kfn dks cnyukA

0 0 2000 10000

i`"B 498 Page 498


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates







Í.k vfxze rFkk tek









tek dk;Z&O;;

51 470 10 01 9 1 115 9/1/DEPOSIT WORKS-WATER SUPPLY DIVISION

tek dk;Z&tykiwfrZ izHkkx 4132 21000 20000 20000


mi&;ksx % tek dk;Z&O;; 4132 21000 20000 20000





fuf/ ls iwathxr O;;

51 490 90 21 21 30 115

21/30/REPLACEMENT AND SHIFTING THE 100 MM DIA WATER LINE ADJOINING THE SEWER LINE AT E-BLOCK, NETAJI NAGAR, NEW DELHI

ubZ fnYyh fLFkr usrkth uxj bZ&CykWd ij lhoj

ykbu ls tqM+h gqbZ 100 fe-eh- O;kl ikuh dh ykbu

dks cnyuk rFkk f'kÝV djukA153 0 0 0

51 490 90 21 21 36 115

21/36/REPLACING AND SHIFTING OF 500 MM. 450 MM DIA DI PIPE LINE FROM GOPAL DASS BUILDING TO SHIVAJI STADIUM TERMINAL IN THE OUTER CIRCLE OF CONNAUGHT PLACE

dukV Iysl ds vkmVj ldZy esa xksiky nkl Hkou

ls f'kokth LVsfM;e VfeZuy rd 500 fe-eh-] 450

fe-eh- MhvkbZ, ikbi ykbu dh ejEer rFkk

LFkkuarj.kA

0 8500 6000 3100

i`"B 499 Page 499


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

51 490 90 21 21 37 115

21/37/SHIFTING OF MAIN WATER PIPE LINE AND PROV. METER WATER CONNECTION TO EVERY RESIDENCE OF B.K. DUTT COLONY NEW DELHI

ch-ds- nÙk dkyksuh] ubZ fnYYh ds izR;sd fuoklh

dks ok V j ehVj duSD'ku iznku djuk rFkk eq[;

ok V j ikbi ybu dks cnyukA20286 30000 12900 20000

51 490 90 21 21 38 115

21/38/SHIFTING /REPLACEMENT OF PART FEEDER PIPE LINES FROM JHANDEWALAN RESERVOIR TO NDMC AREA ALONG PUNCH KUIAN ROAD

iapdqb;k¡ jksM ds lkFk u-fn-u-ifj"kn~~ {ks=k ls

>aMsokyku tyk'k; rd ikVZ iQhMj ikbi ykbuksa dk

LFkkukarj.k@ cnyukA13 3000 3444 300

51 490 90 21 22 2 115

22/2/REPLACEMENT OF OLD 10 NOS. M.S. TANKS OF ASHOK LEYLAND WATER TANKERS WITH NEW M.S. TANKS AT WATER SUPPLY CONTROL ROOM KALI BARI MARG NEW DELHI.

ty vkiwfrZ fu;a=k.k d{k dkyh ckM+h ekxZ] ubZ

fnYyh ij u;s ,e-,l- VSd ds lkFk iqjkus 10 ,e-

,l- Vsad vk'kksd ySys.M okVj VSadlZ dks cnyuk0 0 800 1400

51 490 90 21 24 5 115

24/5/REPLACEMENT OF PUMPS 2 NOS. 60 HP PUMP SETS 2 NOS. 100 HP PUMP SETS ALONG WITH ELECTRICAL AND MECHANICAL FIXTURE AT K BLOCK SARONINI NAGAR WBS

ds CykWd ljksftuh uxj okVj cwfLVax LVs'ku ij

fo|qrh; rFkk esdsfudy fiQDlplZ ds lkFk 60

,pih ds 2 iEi lSV rFkk 100 ,pih ds 2 iEi

lSVksa dks cnyukA

55 0 0 0

51 490 90 21 24 6 115

24/6/REPLACEMENT AND FIXTURE WORK AT A. SAROJINI NAGAR B.NORTH AVENUE WATER BOOSTING STATION C. JOR BAGH WATER BOOSTING STATION

,- ljksftuh uxj ch ukWFkZ ,osU;w okVj cqfLVax LVs'ku

lh tksj ckx okVj cqfLVax LVs'ku ij izfrLFkku rFkk

fiQDlplZ dk;Z A1999 0 0 0

51 490 90 21 25 2 115

25/2/REPLACEMENT OF DEFECTIVE C.I. SLUICE VALVES IN AREA UNDER SUB DIVISION-I (W/S)

Lkc&fMfotu&1 (tykiwfrZ) ds vUrxZr {ks=k esa

{kfrxzLr lh-vkbZ- Lyqvkbl okYOl cnyuk A2307 3000 4000 0





i`"B 500 Page 500


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

51 TOTAL CAPITAL EXPENDITURE:WATER SUPPLY

;ksx iwathxr O;; % tykiwfrZ 43493 298137 72194 86900

52 SEWERAGE lhoj iz.kkyh



52 412 40 25 109

25/CONSTRUCTION OF UNDER GROUND TANK FOR STORAGE OF TREATED WATER NEAR SHIVAJI STADIUM,CONNAUGHT PLACE

f'kokth LVsfM;e] dukV Iysl ds lehi lalkf/r

ty ds Hk.Mkj.k gsrq Hkwfexr Vsad dk fuekZ.kA2570 1650 4000 500

52 412 40 29 109

29/DESIGN, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF 200 M 3/DAY CAPACITY SEWAGE TREATMENT PLANT AT SHIVAJI STADIUM, CONNAUGHT PLACE, NEW DELHI

f'kokth LVsfM;e] dukWV Iysl] ubZ fnYyh esa 200

,e @fnu {kerk ds lhost VhVeSaV IykaV dk

fMtkbu] vkiwfrZ] laLFkkiu] tk¡p rFkk pkyw djukA2295 6700 7700 1000

52 412 40 20 1 116

20/1/DESILTING AND REHABILITATION OF SEWER LINE AT ASHOKA ROAD FROM NIRWACHAN SADAN TO C-HEXAGON

v'kksd jksM ij fuokZpu lnu ls lh&gsDlkxu rFkk

lhoj ykbu dk iquZLFkkiu rFkk xkn gVkukA5 20000 1000 35000

52 412 40 20 3 116

20/3/DESILTING AND REHABILITATION OF 84 INCH DIA BRICK BARREL SEWER LINE FROM KASTURBA GANDHI MARG,C-HEXAGON AND SHAHJAHAN ROAD TO Q POINT

dLrwjck xk¡/h ekxZ] lh&gsXlkxu rFkk 'kkgtgk¡ jksM

ls D;w IokbaV rd 84 bap O;kl fczd cSjy lhoj

ykbu dh xkn gVkuk rFkk iqu% LFkkiukA4001 40000 3700 70000

52 412 40 27 116

27/CONSTRUCTION OF TERTIARY TREATMENT PLANT AT LODHI GARDEN NEHRU PARK AND TALKTORA GARDEN

yks/h xkMZu usg: ikdZ rFkk rkydVksjk xkMZu ij

r`rh; VªhVeSaV IykaV dk fuekZ.k A499 10000 518 1000

52 412 40 28 11628/SUPPLY AND INSTALLATION OF 50 KLD SEWAGE TREATMENT PLANT AT BHARTI NAGAR

Hkkjrh uxj esa 50 ds,yMh lhost mipkj la;a=k dh

LFkkiuk rFkk vkiwfrZA1613 0 800 0

i`"B 501 Page 501


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

52 412 40 30 116

30/SUPPLY AND INSTALLATION OF 300KLD SEWAGE TREATMENT PLANT AT SANJAY LAKE PARK

lat; >hy ikdZ esa 300 ds ,yMh ,lVhih dh

vkiwfrZ rFkk laLFkkiuA381 0 0 0

52 412 40 31 116

31/INSTALLATION OF STP AT 12 LOCATIONS IN NDMC AREA AND CLEAN UP OF 200 MTR STRETCH OF KHUSHAK NALLAH USING PHYTORID TECHNOLOGY PROPOSED BY CONSULTANT CSTR-NEERI

ifj"kn~~ {ks=k esa 12 LFkkuksa ij ,lVhih dk laLFkkiu

rFkk lh,lVhvkj& ,ubZbZvkjvkbZ& ijke'kZnkrk }kjk

izLrkfor lkbVksfjM rduhd dk mi;ksx dj 200

ehVj yack dq'kd ukys dks lkiQ djukA

0 13300 8500 30000

52 412 40 21 18 11721/18/LAYING OF 300MM DIA SEWER LINE AT KRISHNA MENON MARG

d`".kk esuu ekxZ esa 300 fe0eh0 O;kl dh lhoj

ysu fcNkukA1426 500 700 0

52 412 40 21 20 117

21/20/REPLACEMENT OF SEWER LINE IN NETWORK AT BACK LANE OF TUGLAK CRESCENT NEW DELHI.

rqxyd fØlsaV ubZ fnYyh ij usVodZ esa lhoj ykbu

dk lq/kjA0 1400 1400 196

52 412 40 21 21 117

21/21/RECONSTRUCTION OF DAMAGE MANHOLE AND SEWER LINE AT ANDH MAHA VIDHYALAYA PACHKUIAN ROAD

va/ egkfo|ky; iapdqbZ;ka jksM ij MseSt esugksy

rFkk lhoj ykbu dk fuekZ.kA0 0 1300 0

52 412 40 21 22 11721/22/PROVIDING AND LAYING 400 MM DIA SEWER LINE FROM ARJUN DAS CAMP TO B-AVENUE.

vtqZu nkl dSasai ls ch&,osU;w rd 400 fe-eh-O;kl

dh lhoj ykbu dk izko/ku ,oa fcNkukA0 0 500 2916

52 412 40 21 23 117

21/23/PROVIDING AND LAYING OF 200 MM DIA SEWER LINE FOR NEWLY CONSTRUCTED PTU NEAR POSI CLUB SATYA MARG AND I AVENUE SAROJINI NAGAR.

ihvks,lvkbZ Dyc lR;kekxZ rFkk vkbZ ,osU;w

ljksftuh uxj ds fudV uofufeZr ihVh;w gsrq 200

fe-eh- O;kl lhoj dk izko/ku rFkk fcNkukA0 0 500 1360

52 412 40 21 24 117

21/24/PROVIDING AND LAYING SEWER LINE FOR PTUS SEWER CONNECTION INTO THE DRAINAGE SYSTEM OF ROAD CIRCLE-2

jksM ldZy&2 dh tyfudklh esa ihVh;w,l lhoj

duSD'ku gsrq lhoj ykbu dk izko/ku rFkk fcNkukA0 0 1000 1000

i`"B 502 Page 502


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

52 412 40 26 124

26/PROVIDING AND FIXING PRECAST MISSING MAINHOLE COVER AND FRAME/GULLY GRATING BY PROVIDING FRP/SFRC/RCC FRAME AND COVERS IN CONNAUGHT PLACE AREA

dukV Iysl {ks=k esa ,iQvkjih@ ,l,iQvkjlh@

vkjlhlh izsQe yxkdj xqYyh xzsfVax@izsQe rFkk [kks;s

gq, eSugksy doj dks yxkuk rFkk miyC/ djkukA25 0 0 0







Í.k vfxze rFkk tek







mi&;ksx % vU;ksa dks vfxze 0 0 0 0





tek dk;Z&O;;

52 470 10 01 9 1 117 9/1/DEPOSIT WORKS (CIVIL) tek dk;Z& flfoy 37202 7400 32500 110000


mi&;ksx % tek dk;Z&O;; 37202 7400 32500 110000


52 TOTAL CAPITAL EXPENDITURE:SEWERAGE

;ksx iwathxr O;; % vfXu'keu lsok,¡ ,oa vkink

izca/u 50017 101450 64618 253472

53 FIRE SERVICES & DISASTER MANAGEMENT

vfXu'keu lsok;sa ,oa vkink izcU/u



53 410 50 3 2 3103/2/PROCUREMENT OF QUICK RESPONSE DISASTER MANAGEMENT VEHICLE

fDoad fjLikal vkink izca/u okgu dh vf/izkfIrA 0 0 0 15000


i`"B 503 Page 503


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates


53 410 80 6 1 3106/1/FIRE FIGHTING ARRANGEMENTS IN MUNICIPAL BUILDINGS

ikfydk Hkouksa esa vfXu'keu O;oLFkk izca/ 720 1000 2000 2000

53 410 80 6 4 3106/4/PROCUREMENT OF FIRE EXTINGUISHERS WITH ISI MARK 15683

vkbZ-,l-vkbZ- ekdZ 15683 ds vfXu'kked dks

miyC/ djkuk A2144 0 0 0

53 410 80 6 5 310

6/5/P/F/T/C OF FIRE SUPRESSION/CO2 FLOODING SYSTEM AT VARIOUS ESS OF NDMC

u-fn-u-ifj"kn~ ds fo|qr lc&LVs'ku ij vfXu

neu@lh-vks- 2 ÝyfMax flLVe dk izko/ku

djuk@yxkuk@Vh@lh A0 10000 4000 1000

53 410 80 6 7 310

6/7/P/F/T/C OF MOTOROLA WIRELESS TWO WAY RADIO COMMUNICATION SYSTEMS AND WALKIE TALKIE SET FOR VARIOUS FIRE CONTROL ROOMS IN NDMC BUILDINGS

u-fn-u-ifj"kn~ Hkouksa esa fofHkUu vfXu fu;a=k.k d{kksa

ds fy, eksVjksyk ok;jySl Vw os jsfM;ksa

dkE;wfuds'ku iz.kkyh rFkk okWdh VkWdh lSV dh

O;oLFkk rFkk yxkukA

4178 0 500 0

53 410 80 6 8 310

6/8/AUGMENTATION OF FIRE FIGHTING SYSTEM AT MAYUR BHAWAN FOR RENEWAL OF FIRE NOC FROM DELHI FIRE SERVICE

fnYyh vfXu'keu lsok ls vfXu'keu vukifÙk izek.k

i=k ds uohdj.k gsrq e;wj Hkou ij vfXujks/h

iz.kkyh dk lao/ZuA2031 0 1800 0

53 410 80 6 9 3106/9/ P/F/T/C OF OUTLIVED FIRE APPLIANCES AT VARIOUS BUILDINGS OF NDMC

u-fn-u-ifj"kn~ ds fofHkUu Hkouksa ij viuh mi;ksxh

vof/ iw.kZ dj pqds iQk;j midj.kksa dk

izko/ku@yxkuk@tkap@pkyw djukA0 0 4500 0






53 412 40 20 1 103

20/1/CONSTRUCTION OF RAIN SUN SHED AT DISASTER MANAGEMENT CENTRE AT HANUMAN ROAD

guqeku jksM ij fMlkLVj eSutesaV lsaVj esa jsu lu

jksM (o"kkZ] lw;Z jksM) dk fuekZ.kA549 0 0 0





Í.k vfxze rFkk tek

i`"B 504 Page 504


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates







53TOTAL CAPITAL EXPENDITURE:FIRE SERVICES & DISASTER MANAGEMENT

;ksx iwathxr O;; % vfXu'keu lsok;sa ,oa vkink

izcU/u 9622 11000 12800 18000

54 ARTS AND CULTURE dyk ,oa laLd`fr




54 410 60 4 1 2134/1/PROCUREMENT OF LIGHT & SOUND SYSTEM FOR CULTURAL ACTIVITIES UNDER NDMC AREA.

ifj"kn~~ {ks=k ds vUrxZr lkaLd``frd xfrfof/;ksa gsrq

ykbV ,oa lkmaM flLVe dh vf/izkfIrA4 1350 750 600





Í.k vfxze rFkk tek







54TOTAL CAPITAL EXPENDITURE:ARTS AND CULTURE

;ksx iwathxr O;; % dyk ,oa laLd`fr 4 1350 750 600

55 COMMUNITY / MARRIAGE CENTERS

lkeqnkf;d@fookg dsUnz



55 412 40 22 101 22/BAPU SAMAJ SEWA KENDRA ckiw lekt lsok dsUnz 204 20000 10000 80000

55 412 40 37 101 37/IMPROVEMENT TO CRECHE AT P.K.ROAD

iapdqb;ka jksM ij cky vuqj{k.k dsUnz dk lq/kj A 0 100 100 0

i`"B 505 Page 505


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

55 412 40 24 102 24/IMPROVEMENT TO SWATI COMPLEX

Lokfr dkWEiySDl dk lq/kj 1242 0 0 0

55 412 40 40 102 40/IMPROVEMENT TO MOTI BAGH BARAT GHAR

eksrh ckx ckjkr ?kj dk lq/kjA 0 500 0 500

55 412 40 41 102 41/IMPROVEMENT TO NETAJI NAGAR BARAT GHAR

usrkth uxj ckjkr ?kj dk lq/kjA 362 100 0 100

55 412 40 42 102 42/IMPROVEMENT TO NAUROJI NAGAR BARAT GHAR

ukSjksth uxj ckjkr ?kj dk lq/kjA 0 200 0 200

55 412 40 43 102 43/IMPROVEMENT TO SAROJINI NAGAR BARAT GHAR

ljksftuh uxj ckjkr ?kj dk lq/kjA 0 200 2 200

55 412 40 45 102 45/IMPROVEMENT TO YOUTH CENTRE, MANDIR MARG

eafnj ekxZ esa ;qok dsUnz dk lq/kjA 1286 200 0 200

55 412 40 46 102

46/CONSTRUCTION OF SHED, PERMANENT STALLS AND OTHER CIVIL WORKS AT SHADI GROUND, LAXMI BAI NAGAR

'kknh xzkmaM] y{ehckbZ uxj esa jksM] LFkkbZ LVkWyks

,oa vU; flfoy dk;ksZa dk fuekZ.kA135 5500 6500 1000

55 412 40 38 103 38/IMPROVEMENT TO BARAT GHAR,LAXMI BAI NAGAR

y{eh ckbZ uxj ckjkr ?kj dk lq/kj A 858 0 200 0

55 412 40 39 103 39/IMPROVEMENT TO BARAT GHAR LODHI ROAD

yksnh jksM ckjkr?kj dk lq/kjA 0 200 0 0

55 412 40 44 10344/IMPROVEMENT TO MULTIPURPOSE GYMNASIUM LAXMI BAI NAGAR

y{eh ckbZ uxj] ubZ fnYyh ij cgqmn~ns'kh;

ftEusft;e dk lq/kj0 200 0 0

55 412 40 47 10347/CONSTRUCTION OF RAIN/SUN SHED AT KHAN MARKET BARAT GHAR

[kku ekfdZV ckjkr ?kj esa ckfj'k@/wi ds 'ksM dk

fuekZ.kA0 500 800 0

55 412 40 34 11134/CONSTRUCTION OF MULTIPURPOSE GYMNASIUM AT LAXMI BAI NAGAR NEW DELHI

y{eh ckbZ uxj] ubZ fnYyh ij cgqmn~ns'kh;

ftEusft;e dk fuekZ.k2476 5000 0 3000

55 412 40 27 12227/IMPROVEMENT TO COMMUNITY CENTRE/BARAT GHAR BABAR ROAD

ckcj jksM ij leqnkf;d dsUnz@ckjkr ?kj dk lq/kj 77 1000 1400 0

55 412 40 25 123 25/IMPROVEMENT/UPGRADATION OF BARAT GHARS

ckjkr ?kjksa dk lq/kj@mUu;u 0 10000 8000 16500

i`"B 506 Page 506


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

55 412 40 48 202

48/PROVIDING AIR CONDITIONING SYSTEM IN BANQUET HALL AT KIDWAI NAGAR EAST (DEPOSIT WORK EXECUTED BY M/S NBCC LTD.)

iwohZ fdnobZ uxj (eS0 ,uchlhlh fy0 }kjk

fu"ikfnr tek dk;Z) esa cSaDosV gky esa ,;j

dafM'kfuax iz.kkyh dk izko/kuA0 0 0 6000

55 412 40 22 213 22/BAPU SAMAJ SEWA KENDRA ckiw lekt lsok dsUnz 0 5000 0 5000





Í.k vfxze rFkk tek







55TOTAL CAPITAL EXPENDITURE:COMMUNITY / MARRIAGE CENTERS

;ksx iwathxr O;; % lkeqnkf;d@fookg dsUnz 6640 48700 27002 112700

56 AMUSEMENT euksjatu



56 410 80 6 2 124

6/2/SUPPLY AND INSTALLATION OF OUTDOOR FITNESS EQUIPMENT AT VARIOUS LOCATIONS IN NDMC AREA (PH.II)

u-fn-u-ifj"kn~~ {ks=k esa fofHkUu LFkkuksa ij vkmVMksj

fiQVusl midj.k dh LFkkiuk rFkk vkiwfrZA

(iQsl&AA)1890 0 3000 8000

56 410 80 6 3 124

6/3/SUPPLY AND INSTALLATION OF OUTDOOR FITNESS EQUIPMENT AT VARIOUS LOCATIONS IN NDMC AREA (PH.III)

ifj"kn~~ {ks=k esa (ih,p&AAA) esa fofHkUu Lfkkuksa ij

vkmVMksj fiQVusl midj.kksa dh vkiwfrZ rFkk

laLFkkiuA0 0 1800 1800

56 410 80 6 1 313

6/1/SUPPLY AND INSTALLATION OF OUTDOOR FITNESS EQUIPMENT AT VARIOUS LOCATIONS IN NDMC AREA

u-fn-u-ifj"kn~~ {ks=k esa fofHkUu LFkkuksa ij vkmVMksj

fiQVusl midj.k dh LFkkiuk rFkk vkiwfrZA0 10000 0 0

i`"B 507 Page 507


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates






56 412 40 20 1 10120/1/IMPROVEMENT TO STADIA -IMPROVEMENT TO SHIVAJI STADIUM

LVsfM;eksa dk lq/kj & f'kokth LVsfM;e dk lq/kj 618 5000 2500 7500

56 412 40 21 1 101 21/1/IMPROVEMENT TO TALKATORA STADIUM

rkydVksjk LVsfM;e dk lq/kj 0 10000 2500 2500

56 412 40 21 1 102 21/1/IMPROVEMENT TO TALKATORA STADIUM

rkydVksjk LVsfM;e dk lq/kj 7701 2500 4200 500

56 412 40 22 3 10222/3/IMPROVEMENT TO SWIMMING POOL SAROJINI NAGAR

ljksftuh uxj] rj.krky dk lq/kjA 608 0 0 0

56 412 40 22 2 10322/2/IMPROVEMENT TO SWIMMING POOL LAXMI BAI NAGAR

y{eh ckbZ uxj] esa rj.krky dk lq/kj 0 500 500 0

56 412 40 24 107

24/PROVIDING AND FIXING MF FLOORING IN BADMINTON COURT AT CHANAKYA PURI INCLUDING SURROUNDING DEVELOPMENT.

pk.kD;iqjh esa vklikl ds fodkl lfgr cSMfeaVu

dksVZ esa ,e,iQ Ýyksfjax dk izko/ku rFkk yxkukA0 0 1100 0





56 412 40 20 3 21320/3/INSTALLATION OF PARKING MANAGEMENT SYSTEM AT SHIVAJI STADIUM

f'kokth LVsfM;e ij ikfdZax izcU/u iz.kkyh dk

laLFkkiu A125 0 0 0

56 412 40 20 5 214

20/5/INSTALLATION OF SOUND REINFORCEMENT SYSTEM AT SHIVAJI STADIUM NDMC NEW DELHI.

f'kokth LVsfM;e] u-fn-u-ifj"kn~] ubZ fnYyh esa

lkm.M jhbuiQkslZesaV dk laLFkkiu A0 4500 9500 0

i`"B 508 Page 508


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

56 412 40 25 1 214

25/1/CONSTRUCTION OF SYNTHETIC FOOTBALL FIELD, TENNIS COURT (2 NOS.), JOGGING TRACK, OUTDOOR STADIUM AND TOILET BLOCK AT SHERA MAIDAN, MANDIR MARG.

À ksjk eSnku eafnj ekxZ fLFkr 'kkSpky; [kaM rFkk

flaFksfVd iQqVcky iQhYM] Vsful dksVZ (2) tkafxx

VªSd] vkmVMksj LVsfM;e dk fuekZ.kA0 0 1000 12000




56 TOTAL CAPITAL EXPENDITURE:AMUSEMENT

;ksx iwathxr O;; % euksjatu 12423 43000 37210 32300

58 MUNICIPAL MARKETS uxj ikfydk ekfdZV


58 412 40 26 10126/IMPROVEMENT TO NORTH END COMPLEX, R.K. ASHRAM MARG

ukFkZ ,.M dkWEiySDl] vkj-ds- vkJe ekxZ dk

lq/kj8 250 25 0

58 412 40 30 1 102

30/1/CONSTRUCTION OF BUS TERMINAL CUM COMMERCIAL COMPLEX NEAR SHIVAJI STADIUM.

f'kokth LVsfM;e ds fudV cl VfeZuy lg

O;olkf;d dkEiySDl dk fuekZ.kA0 0 1000 50000

58 412 40 31 1 10631/1/CONSTRUCTION OF 9 SHOPS IN AIIMS SUBWAY AUROBINDO MARG.

,El lcos vjfoanksa ekxZ esa 9 nqdkuksa dk fuekZ.kA 0 0 1498 0

58 412 40 23 123 23/RESTORATION OF GOLE MARKET ROUND ABOUT

xksy ekfdZV pkSjkgs dk iqu#Z¼kj 0 5000 10000 20000

58 412 40 24 1 12424/1/REDEVELOPMENT / UPGRADATION OF CONNAUGHT PLACE- (MAIN PROJECT BY EIL)

dukWV Iysl dk iqu% fodkl@mUu;u (bZvkbZ,y }kjk

eq[; ifj;kstuk )2239 100000 5000 10000

58 412 40 24 2 124

24/2/BALANCE WORK IN GEOMETRY IMPROVEMENT OF ROADS AND CHANNELIZERS/ISLAND AT CONNAUGHT PLACE, NEW DELHI

dukWV Iysl] ubZ fnYyh esa lM+dksa rFkk

pSuykbtlZ@vkbySM ds xq.kkRed lq/kj esa 'ks"k dk;Z2121 300 300 0

i`"B 509 Page 509


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

58 412 40 27 4 124

27/4/REPAIR OF EXISTING CEMENT CONCRETE PAVEMENT/PARKING WITH CC, RCC, PRECAST RCC SLABS AND CC KERB STONE ETC.

lhlh] vkjlhlh] izhdkLV] vkjlhlh LySc rFkk

lhlh dcZ LVksu bR;kfn ds lkFk fo|eku lhesaV

daØhV iVjh@ikfdZax dh ejEer A0 1000 0 0

58 412 40 27 6 12427/6/PROVIDING AND FIXING UTILITY KIOSK IN CONNAUGHT PLACE NEW DELHI

dukV Iysl] ubZ fnYyh esa ;wfufyVh fo;ksLd dk


58 412 40 27 7 12427/7/PROVIDING AND FIXING MS RAILING IN OUTER CIRCLE OF CONNAUGHT PLACE

dukWV Iysl ds vkmVj ldZy esa ,e-,l- jsfyax dk


58 412 40 30 1 213

30/1/CONSTRUCTION OF BUS TERMINAL CUM COMMERCIAL COMPLEX NEAR SHIVAJI STADIUM.

f'kokth LVsfM;e ds fudV cl VfeZuy lg

O;olkf;d dkEiySDl dk fuekZ.kA0 0 0 1000





Í.k vfxze rFkk tek












tek dk;Z&O;;

58 470 10 01 9 1 124 9/1/DEPOSIT WORKS tek dk;Z 0 10000 0 0


mi&;ksx % tek dk;Z&O;; 0 10000 0 0





fuf/ ls iwathxr O;;

i`"B 510 Page 510


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

58 490 90 31 101 101 101/IMPROVEMENT TO MOHAN SINGH PLACE

eksguflag Iysl dk lq/kj 1014 1500 1000 500

58 490 90 31 106 1 101106/1/IMPROVEMENT TO SHAHEED BHAGAT SINGH PLACE.

'kghn Hkxrflag Iysl dk lq/kj 204 3000 4000 4000

58 490 90 31 107 1 101 107/1/IMPROVEMENT TO PALIKA PLACE

ikfydk Iysl dk lq/kj 4500 3500 3000 0

58 490 90 31 109 1 102 109/1/IMPROVEMENT TO PALIKA BHAWAN

ikfydk Hkou dk lq/kj 0 2500 6000 500

58 490 90 31 110 1 102 110/1/IMPROVEMENT TO CHANAKYA BHAWAN

pk.kD; Hkou dk lq/kj 3471 500 3500 0

58 490 90 31 111 1 102111/1/IMPROVEMENT TO YASHWANT PLACE SHOPPING COMPLEX.

;'koar Iysl 'kkfiax dkEiySDl dk lq/kj 556 500 10 0

58 490 90 31 111 2 102

111/2/DEVELOPMENT OF AVAILABLE SPACE AT YASHWANT PLACE CHANAKYA PURI.

;'koar Iysl pk.kD;iqjh fLFkr miyC/ LFky dk

fodklA0 0 1000 50000

58 490 90 31 117 102 117/IMPROVEMENT TO AKBAR BHAWAN

vdcj Hkou dk lq/kj 0 500 0 0

58 490 90 31 103 2 103 103/2/IMPROVEMENT TO PALIKA BAZAR.

ikfydk cktkj dk lq/kj 8585 2900 6200 7000

58 490 90 31 102 122 102/IMPROVEMENT TO MAYUR BHAWAN

e;wj Hkou dk lq/kj 4412 1000 1000 200

58 490 90 31 104 1 122 104/1/IMPROVEMENT TO CHANDER LOK BUILDING

pUnzyksd Hkou dk lq/kj 1229 1000 1000 2100

58 490 90 31 105 1 122 105/1/IMPROVEMENT TO LOK NAYAK BHAWAN

yksd uk;d Hkou dk lq/kj 10810 2000 2900 1000

58 490 90 31 109 2 213

109/2/REPLACEMENT OF 4 NOS. LIFTS OTIS MAKE AT PALIKA BHAWAN AND 1 NO. AT YASHWANT PLACE

;'koar Iysl ij ,d rFkk ikfydk Hkou ij

vksVhvkbZ,l esd 4 fyÝVksa dks cnyukA 2228 0 0 0

58 490 90 31 111 2 213

111/2/DEVELOPMENT OF AVAILABLE SPACE AT YASHWANT PLACE CHANAKYA PURI.

;'koar Iysl pk.kD;iqjh fLFkr miyC/ LFky dk

fodklA0 0 0 1000

58 490 90 32 219 3 103219/3/REDEVELOPMENT OF OLD NDMC MARKET- LAXMI BAI NAGAR MARKET

iqjkuh u-fn-u-ifj"kn~~] ekfdZV y{ehckbZ uxj ekfdZV

dk iqu% fodklA454 0 1400 0

i`"B 511 Page 511


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

58 490 90 32 202 4 108

202/4/PROVIDING AND FIXING MS RAILING & RENOVATION WORK AT SHAHEED BHAGAT SINGH MARKET.

'kghn Hkxr flag ekfdZV ij ,e-,l- jsfyax dk

izko/ku rFkk yxkuk ,oe~ uohuhdj.k dk;Z A0 0 2100 500

58 490 90 32 205 2 122 205/2/DEVELOPMENT OF ALI GANJ MARKET

vyhxat ekfdZV dk fodkl 0 0 500 0

58 490 90 32 207 2 122 207/2/DEVELOPMENT OF JOR BAGH MARKET.

tksj ckx ekfdZV dk fodklA 0 0 3000 0

58 490 90 32 201 4 201

201/4/SITC OF CCTV SURVEILLANCE SYSTEM IN SAROJINI NAGAR MARKET AT SAROJINI NAGAR, NEW DELHI

ljksftuh uxj] ubZ fnYyh fLFkr ljksftuh ekfdZV esa

lhlhVhoh lfoZykal iz.kkyh dk ,lvkbZVhlh0 0 0 4600

58 490 90 32 202 3 201202/3/PROVIDING CCTV SURVEILLANCE SYSTEM AT SBS PLACE MARKET, NEW DELHI

'kghn Hkxr flag IySl ekfdZV ij lhlhVhoh

fuxjkuh iz.kkyh dk izko/kuA0 0 800 0

58 490 90 32 204 2 201204/2/PROVIDING CCTV SURVEILLANCE SYSTEM AT KHANNA MARKET, NEW DELHI

[kUuk ekfdZV] ubZ fnYyh esa lhlhVhoh fuxjkuh

iz.kkyh dk izko/kuA0 0 0 883

58 490 90 32 207 3 201

207/3/SITC OF CCTV SURVEILLANCE SYSTEM AND OTHER ASSOCIATED ITEMS AT JOR BAGH MARKET, NEW DELHI

tksj ckx ekfdZV] ubZ fnYyh esa lhlhVhoh fuxjkuh

iz.kkyh dk ,lvkbZVhlh rFkk vU; laca¼ ensaA0 0 625 0

58 490 90 32 208 2 201

208/2/PROVIDING CCTV SURVEILLANCE SYSTEM AT MALCHA MARG MARKET, NEW DELHI

ekypk ekxZ ekfdZV] ubZ fnYyh esa lhlhVhoh

fuxjkuh iz.kkyh dk izko/kuA0 0 500 500

58 490 90 32 207 1 213

207/1/SIT AND C OF VARIOUS ELECTRICAL WORKS FOR DEVELOPMENT OF JOR BAGH MARKET

tksj ckx ekfdZV ds fodkl gsrq fofHkUu fo|qÙkh;

dk;ksZa dh vkiwfrZ laLFkkiu tkap rFkk pkyw djukA0 0 1445 0

58 490 90 32 203 4 214

203/4/AUTOMATIC SWITCH OVER SYSTEM FROM ONE SOURCE TO ANOTHER SOURCE AT 11KV ELECTRIC SUPPLY SYSTEM IN KHAN MARKET AREA (PILOT PROJECT)

[kku ekfdZV {ks=k esa (ik;yV izkstsDV) esa 11 ds-oh-

fo|qr vkiwfrZ i¼fr ij ,d lzksr ls vU; lzksr rd

vkVksefVd fLop vkoj i¼frA0 0 5000 0

58 490 90 32 204 1 214 204/1/IMPROVEMENT TO KHANNA MARKET.

[kUuk ekfdZV dk lq/kjA 0 0 2500 0

i`"B 512 Page 512


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

58 490 90 32 208 1 214208/1/IMPROVEMENT TO DIPLOMATIC ENCLAVE (MALCHA MARG MARKET)

fMiykseSfVd ,Udyso (ekypk ekxZ ekfdZV) dk

lq/kjA0 0 2500 0

58 490 90 32 204 1 313 204/1/IMPROVEMENT TO KHANNA MARKET.

[kUuk ekfdZV dk lq/kjA 0 50000 0 50000





58TOTAL CAPITAL EXPENDITURE:MUNICIPAL MARKETS

;ksx iwathxr O;; % uxj ikfydk ekfdZV 41890 185750 68303 204283

61 PARKS AND GARDENS ikdZ ,oa m|ku


61 410 40 PLANT AND MACHINERY l;a=k ,oa e'khujh

61 410 40 2 1 1022/1/IMPROVEMENT IN MECHANISATION SYSTEM IN HORTICULTURE DEPARTMENT

m|ku foHkkx esa ;a=khdj.k i¼fr esa lq/kj 11826 1500 7100 500

61 410 40 2 3 107

2/3/PURCHASE OF 6 NOS. ELECTRIC/BATTERY OPERATED HAND TOWED ROAD SWEEPING MACHINE/LITTER PICKER MACHINE FOR THE PURPOSE OF DAY TO DAY WORKING IN HORTICULTURE DEPARTMENT.

m|ku foHkkx esa nSfud dk;ksZa ds fy, N%

bySfDVªd@cSVjh pfyr gSaM VksM jksM lkiQ djus

okyh e'khu@dwMs chuus okyh e'khu dk Ø;A30 1000 2000 0



61 410 40 2 2 3072/2/PURCHASE OF SMALL TOOL AND PLANT/EQUIPMENTS FOR HORTICULTURE WORKS

m|ku dk;ksZa gsrq NksVs midj.k rFkk la;=k dk Ø;A 147 200 500 500



i`"B 513 Page 513


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates




61 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 0 0 061 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡






61 412 40 36 5 102

36/5/IMPROVEMENT TO HORTICULTURE SERVICE CENTRE AT PT. UMA SHANKER DIXIT MARG

i- mek'kadj nhf{kr ekxZ ij m|ku lsok dsUnz dk

lq/kjA1248 700 0 0

61 412 40 36 9 102

36/9/IMPROVEMENT TO HORTICULTURE SERVICE CENTRE AT MOTI BAGH AND NEHRU PARK.

eksrh ckx rFkk usg: ikdZ ij m|ku lsok dsUnz dk

lq/kjA0 0 2000 2000

61 412 40 21 5 10321/5/CONSTRUCTION OF GARDEN GAZEBO AT NEHRU PARK

usg: ikdZ esa xkMZu xtscksa dk fuekZ.kA 460 2000 1005 1000

61 412 40 22 2 103 22/2/IMP. TO CIVIL STRUCTURE OF TALKATORA GARDEN

rkydVksjk xkMZu dh flfoy lajpuk esa lq/kj 0 0 1500 1500

61 412 40 22 5 10322/5/CONSTRUCTION OF GARDEN GAZEBO AT TALKATORA GARDEN

rkydVksjk xkMZu esa xkMZu xtscksa dk fuekZ.kA 0 2000 2400 0

61 412 40 22 6 103

22/6/REPLACEMENT OF OLD EXISTING FOUNTAINS WITH THE PROVISION OF COLOURED LIGHTS AT TALKATORA GARDEN

rkydVksjk xkMZu esa jaxfcjaxh ykbVksa dk izko/ku ds

lkFk iqjkus fo|eku iQkmVsau dks cnyukA0 3100 1500 1800

61 412 40 28 2 10428/2/IMPROVEMENT TO PARKS IN RESIDENTIAL COLONIES UNDER R-I DIVISION

lM+d&1 izHkkx ds vUrxZr vkoklh; dkWyksfu;ksa esa

ikdksZa dk fodkl0 200 0 0

i`"B 514 Page 514


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

61 412 40 42 104

42/PROVIDING AND FIXING M.S. HANGER ON ELECTRIC POLES AT CHILDREN PARK, INDIA GATE AND ROUND ABOUTS UNDER THE JURISDICTION OF SE (R-I) CIRCLE

,lbZ (vkj&A) lfdZy {ks=kkf/dkj ds vUrxZr

fpYMªu ikdZ] bafM;k xsV rFkk pkSjkgksa ij ,e-,l-

gsaxj dk izko/ku rFkk yxkukA279 0 0 0

61 412 40 43 1 104

43/1/PROVIDING AND FIXING STAINLESS STEEL SIGN BOARDS WITH ULTRA VIOLET PRINTING ON ACM SHEET IN THE PARKS WITHIN NDMC AREA AS PER THE ORDER OF HONOURABLE HIGH COURT UNDER THE JURISDICTION OF R-I DIVISION

vkj&A fMfotu {ks=kkf/dkj ds vUrxZr ekuuh;

mPp U;k;ky; ds vkns'kkuqlkj ifj"kn~~ {ks=k ds vUnj

ikdksZa esa ,lh,e 'khV ij vYVªk okW;ysV fizafVax ds

lkFk Lvsuysl Lvhy cksMksZa dk izko/ku rFkk yxkukA

1104 300 0 0

61 412 40 48 104

48/CONSTRUCTION OF 02 NOS. BORE WELLS/TUBE WELLS AT CHILDREN PARK, INDIA GATE UNDER R-I DIVISION.

vkj&A fMfotu ds vUrxZr fpYMªu ikdZ] bafM;k

xsV ij 2 cksj osy@V~~;wc osy dk fuekZ.kA0 0 800 200

61 412 40 20 5 105 20/5/RENOVATION OF FOOTPATH IN LODHI GARDEN

yks/h xkMZu esa iQqqqVikFk dk uohuhdj.k A 539 0 300 1000

61 412 40 20 7 10520/7/FEBRICATION & ERECTION OF BAMBOO HUTS IN LODHI GARDEN

yks/h xkMZu esa csEcw gV~l dk iQsfczds'ku rFkk

fuekZ.kA0 2800 0 0

61 412 40 20 8 10520/8/PROVIDING AND FIXING CAST IRON VICTORIA TYPE BENCHES IN LODHI GARDEN

yks/h xkMZu esa dkWLV vk; ju foDVksfj;k Vkbi

csapksa dks miyC/ djkuk ,oa yxkukA54 0 1400 0

61 412 40 20 9 10520/9/CONSTRUCTION OF STONE TOE WALL AND PATH ALONG CANAL/LAKE IN LODHI GARDEN.

yks/h xkMZu esa dSuky@ysd ds lkFk LVksu Vks&cky

rFkk iFk dk fuekZ.kA26 4100 0 0

61 412 40 20 10 10520/10/PROVIDING OF POWDER COATED STEEL DUSTBIN IN LODHI GARDEN IN NDMC AREA

ifj"kn~~ {ks=k esa yks/h xkMZu esa ikmMj dh ijr okys

LVhy MLVfcu dk izko/kuA895 0 0 0

61 412 40 20 12 10520/12/PROVIDING AND FIXING WROUGHT IRON GATE IN LODI GARDEN

yksnh xkMZu esa yksgs ds xsV dk izko/ku rFkk

yxkukA0 0 600 0

i`"B 515 Page 515


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

61 412 40 20 13 105

20/13/DEVELOPMENT OF CORNERS IN STEPS WITH TOE WALL OF STONES & BIRD FEEDING POINTS IN LODI GARDEN.

yksnh xkMZu esa iRFkjksa dh [kqjhnkj nhokj ,oa cMZ

iQhfMax IokbaV ds lkFk LVSil esa dkuZjksa dk fodklA0 0 900 0

61 412 40 20 14 10520/14/RESTORATION OF WALKWAY AND SITTING PLATFORM IN LODHI GARDEN.

yksnh xkMZu esa flafVax IysViQkeZ rFkk iSnyiFk dk

iqu:¼kjA0 0 1000 300

61 412 40 20 15 105

20/15/REDESIGNING AND IMPROVEMENT OF EXISTING CACTUS HOUSE AT GLASS HOUSE NURSERY AND BUTTERFLY HOUSE IN LODI GARDEN.

yks/h xkMZZu esa Xykl gkml ulZjh rFkk cVjÝykbZ

gkml esa fo|eku dSDVl gkml dk iqu% fMtkbfuax

rFkk lq/kjA0 0 1500 500

61 412 40 20 16 105

20/16/SUPPLYING INSTALLATION TESTING & COMMISSIONING OF WOOD CHIPPER/CUTTER MACHINE IN LODI GARDEN.

yks/h xkMZZu esa oqM fpIij@dVj e'khu dh vkiwfrZ]

LFkkiuk] tk¡p rFkk lapkyuA 0 0 700 0

61 412 40 20 17 10520/17/PROVIDING AND FIXING WROUGHT IRON GAZEBO IN LODI GARDEN.

yks/h xkMZu esa ykssgs dh f[kM+dh dk izko/ku rFkk

yxkukA 0 0 1300 200

61 412 40 20 18 10520/18/SUPPLYING INSTALLATION TESTING COMMISSIONING OF E-CART FOR LODI GARDEN.

yks/h xkMZu gsrq bZ&dkVZ dh vkiwfrZ LFkkiuk tk¡p

rFkk lapkyuA 0 0 600 0

61 412 40 28 7 10528/7/CONSTRUCTION OF BOUNDARY WALL OF D.PARK AT TUGLAK CRESCENT.

rqxyd ØhlsaV ij Mh-ikdZ dh pkjfnokjh dk

fuekZ.kA0 0 2500 2500

61 412 40 43 3 10543/3/PROVIDING AND FIXIING SIGNAGES AT ENTRY GATE OF PARKS IN NDMC AREA.

ifj"kn~ {ks=k esa ikdksZa ds ,UVªh xsV ij ladsrdksa dk


61 412 40 43 4 10543/4/PROVIDING AND FIXING ROAD SIGNAGES IN THE PARKS UNDER R-II DIVISION.

vkj&kk fMfotu ds vUrxZr ikdksZa esa lM+d ladsrdksa

dk izko/ku rFkk yxkukA0 0 400 700

61 412 40 27 4 10627/4/INSTALLATION OF MODERN LIGHT FOUNTAIN IN SANJAY LAKE LAXMI BAI NAGAR

lat; >hy y{ehckbZ uxj esa ekMZu ykbV iQOokjs

dk laLFkkiuA2671 100 1000 0

i`"B 516 Page 516


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

61 412 40 28 5 106

28/5/CONSTRUCTION OF PARK BOUNDARY WALL WITH MS RAILING IN FRONT OF QUARTERS 509 TO 524, LAXMI BAI NAGAR

y{ehckbZ uxj] DokVZj la- 529 ls 524 ds lkeus

,l,l jsfyax ds lkFk ikdZ pkjnhokjh dk fuekZ.kA470 100 0 0

61 412 40 29 7 106

29/7/CONSTRUCTION OF TOE WALL OF PARK IN BETWEEN E-1693 TO 1716 AND E-1645 TO 1668, NETAJI NAGAR

usrkth uxj esa bZ&1693 ls 1716 rFkk bZ&1645 ls

1668 ds chp esa ikdZ dh [kqjh nhokj dk fuekZ.kA143 0 0 0

61 412 40 34 2 10634/2/DEVELOPMENT OF PARK ON KHUSHK NALLAH NEAR BARAT GHAR LAXMI BAI NAGAR

ckjkr ?kj y{ehckbZ uxj ds lehi dq'kd ukys ij

ikdZ dk fodklA13 1800 1600 300

61 412 40 35 7 106

35/7/CONSTRUCTION OF BOUNDARY WALL AND REFIXING OF RAILING AT HORTICULTURE ENQUIRY AND NURSERY AT MOTI BAGH

eksrhckx esa m|ku iwNrkN rFkk ulZjh esa pkj

nhokjh dk fuekZ.k rFkk jsfyax yxkukA1265 100 0 0

61 412 40 21 4 107

21/4/IMPROVEMENT TO EXISTING 5 NOS. FOUNTAINS BY PROVIDING & FIXING NEW LIGHT AND OTHER ACCESSORIES AT NEHRU PARK

usg: ikdZ ij ubZ ykbV rFkk vU; midj.kksa ds

izko/ku rFkk yxk dj orZeku 5 iQkmUVsu dk

lq/kjA973 0 0 0

61 412 40 35 9 107

35/9/CONSTRUCTION OF MODERN NDMC NURSERY AT (I) PANDIT UMA SHANKAR DIXIT MARG (NEAR VISHWA YUVAK KENDRA) AND (II) MODIFICATION OF NURSRY AT MADHUMILAY MARG

( i) iafMr mek 'kadj fnf{kr ekxZ (fo'o ;qod

dsUnz ds lehi) vk/qfud u-fn-u-ifj"kn~~ ulZjh dk

fuekZ.k rFkk ( ii) e/qfye;s ekxZ ij ulZjh dk

la'kks/u

1847 2000 8000 2500

61 412 40 39 107

39/DESIGN AND INSTALLATION OF WATER FEATURE AT INDIRA GANDHI MEMORIAL CHOWK (P.M. HOUSE CIRCLE)

bfUnjk xka/h eseksfj;y pkSd (ih-,e-gkml ldZy)

ds okVj iQhpj dk fMtkbu rFkk laLFkkiuA110 0 0 0

i`"B 517 Page 517


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

61 412 40 40 1 107

40/1/DEVELOPMENT OF ROSE GARDEN WITH PROVISION OF CONSTRUCTION OF STONE MASONRY, TOE WALL WITH MS RAILING, RESERVOIR, FOOTPATH AND PARKING PART-I IN CHANAKYA PURI AREA

pk.kD;iqjh {ks=k esa LVksu ekWf'kujh] ,e,l jsfyax ds

lkFk [qkjhnkj nhokj] tyk'k;] iQqVikFk rFkk ikfdZax

Hkkx&k ds fuekZ.k ds izko/ku ds lkFk jkst xkMZu

dk fodklA

2705 1000 1000 0

61 412 40 44 1 107

44/1/PROVIDING AND INSTALLATION OF RED SAND STONE AND VICTORIAN TYPE GARDEN BENCHES IN MAJOR PARKS OF NDMC AREA

ifj"kn~~ {ks=k ds eq[; ikdksZa esa jsM lSaM LVksu rFkk

foDVksfj;u Vkbi xkMZu cSapksa dk izko/ku rFkk


61 412 40 45 107

45/CONSTRUCTION OF UNDERGROUND RESERVE WATER TANK MODULAR TECHNOLOGY IN PARK IN FRONT OF SANTUSHTI NEAR SAMRAT HOTEL.

lezkV gksVy ds fudV larqf"V ds lkeus ikdZ esa

ekWM;wyj rduhd ls Hkwfexr tyk'k; okVj Vsad dk

fuekZ.kA3 0 0 0

61 412 40 49 1 107

49/1/FABRICATING & SUPPLYING MS TUBE FRAMES FOR VERTICAL GARDEN FOR HANGING OF PLANTS AT DIFFERENT LOCATIONS IN NDMC AREA

ifj-{ks=k esa vyx&2 LFkkuksa ij ikS/ksa dks yVdkus ds

fy, ofVZdy xkMZu gsrq ,l,e V;wc iQzse dh

iQzsczhdsfVax ,oa vkiwfrZA0 0 3000 0

61 412 40 50 1 107

50/1/SUPPLYING INSTALLATION TESTING AND COMMISSIONING OF FOUNTAIN AT TRIANGULAR PARK ADJACENT TO SATYA MARG AND AFRICA AVENUE AT YASHWANT PLACE.

;'koar Iysl ij lR;kekxZ ls viQzhdk ,osU;w ds

fudV f=kdks.kh; ikdZ ij iQkmaVsu dh vkiwfrZ]

laLFkkiu tkap rFkk pkyw djukA0 0 3000 1000

61 412 40 28 6 10828/6/REDEVELOPMENT OF PARKS AT DOCTORS LANE GOLE MARKET NEW DELHI.

MkWDVj ysu xksy ekfdZV ubZ fnYyh ij ikdksZa dk

iquZfodklA0 0 500 1500

i`"B 518 Page 518


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

61 412 40 43 2 108

43/2/PROVIDING AND FIXING STAINLESS STEEL BOARD WITH ULTRA VIOLET PRINTING ON ACM SHEET IN THE PARK AS THE ORDER OF HONOURABLE HIGHT COURT UNDER THE JURISDICTION OF R-V DIVISION

vkj& V fMfotu {ks=kkf/dkj ds vUrxZr ekuuh;

mPp U;k;ky; ds vkns'kkuqlkj ikdksZa esa ,lh,e

'khV ij vYVªk okW;sysV fizafVax ds lkFk Lvsuysl

Lvhy cksMksZa dk izko/ku rFkk yxkukA

982 300 40 0

61 412 40 44 2 108

44/2/SUPPLYING AND FIXING VARIOUS TYPE GARDEN BENCHES IN VARIOUS COLONY PARKS IN NDMC AREA.

ifj"kn~~ {ks=k esa fofHkUu dkyksuh ikdksZa esa fofHkUu

izdkj ds xkMZu csapksa dh vkiwfrZ ,oa yxkukA33 5000 5000 1000

61 412 40 46 108

46/IMPROVEMENT TO THE DAMAGED TOE WALL OF PARK LOCATED NEAR CHURCH ROAD SERVICE CENTRE

ppZ jksM lsok dsUnz ds fudV fLFkr ikdZ dh

{kfrxzLr [kqjhnkj nhokj dk lq/kjA800 0 0 0

61 412 40 51 1 108

51/1/CONSTRUCTION OF COMPOST PITS FOR HOTICULTURE PURPOSE IN VARIOUS PARKS UNDER NDMC AREA.

ifj"kn~ {ks=k ds vUrxZr fofHkUu ikdksZa esa vk/°fud

mn~ns';ksa gsrq dEiksLV fiV~l dk fuekZ.kA0 0 7000 1000

61 412 40 35 8 115




yh-)A8000 0 0 0

61 412 40 36 6 122

36/6/C/O 14 NOS ROLL CENTRES BY PROVIDING PORTA CABINS TO FACILITATE THE MALI AND OTHER STAFF OF HORTICULTURE DEPARTMENT

m|ku foHkkx ds ekyh rFkk vU; LVkiQ dh lqfo/k

ds fy, iksVkZ dsfc Uk dh O;oLFkk dj 14 jksy

lsUVjksa dk fuekZ.kA87 2000 2400 0

61 412 40 36 7 122 36/7/C/O TOILETS ETC FOR ROLL CALL CENTRES IN NDMC AREA

u-fn-u-ifj"kn~~ {ks=k esa jksy dkWy lsUVj gsrq vfrfjDr

'kkSpky;ksa dk fuekZ.kA200 4700 4500 0

i`"B 519 Page 519


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

61 412 40 36 8 122

36/8/C/O PREFAB TOILET IN EXISTING PREFAB PORTA CABIN BEING PURCHASED THROUGH DGS AND D FOR HORTICULTURE DEPARTMENT.

m|ku foHkkx gsrq Mhth,l rFkk Mh ds ekè;e ls

Ø; fd, tk jgs fo|eku fizisQc iksVkZ dsfcu esa

fizisQc 'kkSpky; dk fuekZ.kA379 800 555 0

61 412 40 25 1 124

25/1/BALANCE WORK INCREASE IN HEIGHT OF FENCING OF CENTRAL PARK CONNAUGHT PLACE NEW DELHI

dukV Iysl] ubZ fnYyh ds lSUVªy ikdZ dh iSQflax

dh mQpkbZ esa o``f¼ ls 'ks"k dk;ZA0 500 1500 500

61 412 40 25 2 124

25/2/SUPPLYING INSTALLATION AND COMMISSIONING OF SYNCHRONIZED DANCING SPRAY FEATURES IN EXISTING WATER BODIES IN CENTRAL PARK RAJIV CHOWK NEW DELHI

lsUVªy ikdZ jktho pkSd ubZ fnYyh esa fo|eku ty

fudk;ksa esa lsaØksukbtM Mkaflax Lizs lqfo/kvksa dh

vkiwfrZ laLFkkiu rFkk pkyw djukA0 0 12000 7000

61 412 40 25 3 12425/3/OPENING OF GATE AT CENTRAL PARK IN FRONT OF F-BLOCK CONNAUGHT PLACE.

,iQ&CykWd DukWV&Iysl ds lkeus lsUVªy ikdZ esa xsV

dk mn~?kkVuA0 0 600 100

61 412 40 20 4 20320/4/IMPROVEMENT OF LIGHTING SYSTEM IN LODHI GARDEN

yks/h xkMZu esa iFk izdk'k iz.kkyh dk lq/kj A 0 4100 0 0

61 412 40 21 2 21421/2/DEVELOPMENT OF NEHRU PARK. IMP. OF LIGHTING SYSTEM IN NEHRU PARK

usg: ikdZ dk fodkl A usg: ikdZ esa iFk izdk'k

iz.kkyh dk lq/kj A8009 0 2000 0

61 412 40 20 1 307 20/1/DEVELOPMENT OF LODHI GARDEN.

yks/h xkMZu dk fodkl 683 2000 2400 2000

61 412 40 20 19 307

20/19/SUPPLY OF 1000 LTRS. SS WATER TROLLEYS AND CULTIVATOR SUITABLE FOR 15HP MAHINDRA YUVRAJ TRACTOR AT LODHI GARDEN.

yksnh xkMZu esa 15 ,pih efgUnzk ;qojkt VªsDVj gsrq

1000 yhVj ,l-,l- okWVj Vªkyh rFkk mi;qDr

dfYVosVj dh vkiwfrZ A0 0 700 0

61 412 40 21 1 307

21/1/DEVELOPMENT OF NEHRU PARK INCLUDING FENCING COMPOUND WALL AND AUG. OF WATER SUPPLY

pkjfnokjh ij ck<+ yxkuk rFkk tykiwfrZ dk lao/Zu

lfgr usg: ikdZ dk fodklA923 1000 1000 1000

i`"B 520 Page 520


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

61 412 40 22 1 30722/1/DEVELOPMENT OF TALKATORA GARDEN(HORT. WORKS)

rkydVksjk xkMZu (m|ku dk;ksZ) dk fodkl 2434 1000 1000 1000

61 412 40 22 2 307 22/2/IMP. TO CIVIL STRUCTURE OF TALKATORA GARDEN

rkydVksjk xkMZu dh flfoy lajpuk esa lq/kj 0 200 200 1000

61 412 40 23 1 30723/1/DEVELOPMENT OF COMMONWEALTH PARK(HORT. WORK)

jk"VªeaMy ikdZ dk fodkl (m|ku dk;ksZ) 0 500 300 300

61 412 40 24 1 307

24/1/REDEVELOPMENT OF TERRACE / GARDEN AT PALIKA BAZAR AND PALIKA PARKING (HORT. WORK)

ikfydk cktkj ,oa ikfydk ikfdZax (m|ku dk;Z)

ij VSjsl@xkMZu dk iqufoZdkl A0 500 400 400

61 412 40 26 1 30726/1/DEVELOPMENT OF ROSE GARDEN NEAR SAFDARJUNG TOMB(HORT. WORK)

liQnjtax edcjs ds lehi jkst+ xkMZu dk fodkl 3 500 500 500

61 412 40 27 2 307 27/2/REDEVELOPMENT OF PARKS AT SANJAY JHEEL

lat; >hy fLFkr ikdksaZ dk iqu% fodkl A 0 500 300 500

61 412 40 28 1 30728/1/DEVELOPMENT OF PARKS IN RESIDENTIAL COLONIES(HORT. WORK).

vkoklh; dkWyksfu;ksa esa ikdksZa dk fodkl (m|ku

dk;ksZ)276 1000 500 200

61 412 40 29 5 30729/5/REDEVELOPMENT OF CPWD COLONY PARKS UNDER HORTICULTURE DEPARTMENT

m|ku foHkkx ds vUrxZr ds-yks-fu- foHkkx dh

dkWyksuh ds ikdksZa dk iqufoZdkl0 200 400 400

61 412 40 30 3 30730/3/DEVELOPMENT OF PARKS IN NDMC SCHOOLS BY HORTICULTURE DEPARTMENT

m|ku foHkkx }kjk ifj"kn~ fo|ky;ksa esa ikdksZ dk

fodklA0 500 500 500

61 412 40 31 1 307 31/1/DEVELOPMENT OF GREEN STRIPS ALONG MAJOR ROADS

izeq[k lM+dksa ls yxh gfjr iV~Vh dk fodkl 5454 2500 3500 10000

61 412 40 32 1 30732/1/DEVELOPMENT OF PARKS IN OPEN SPACE TRIANGULAR PLOTS ETC. IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k esa [kqys LFky ds frdksus

Hkw[k.Mksa vkfn esa ikdksZa dk fodkl57 200 200 200

61 412 40 33 1 307

33/1/IMPROVEMENT OF ROUNDABOUTS,INCLUDING SURVEY,DESIGNING AND RELANDSCAPING

losZ{k.k] fMtkbfuax rFkk iqu% Hkw fuekZ.k lfgr xksy

pkSjkgksa dk lq/kjA267 500 200 500

i`"B 521 Page 521


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

61 412 40 35 1 30735/1/DEVELOPMENT, MAINTENANCE AND EXTENSION OF NURSERY(LODHI GARDEN)

ulZjh dk fodkl] j[kj[kko rFkk foLrkj (yksnh

xkMZu)575 1000 800 1000

61 412 40 35 2 30735/2/D/O BIG TREES IN BIG CONTAINERS TO REPLACE THE OLD TREES ON THE ROADS.

lM+dksa ij iqjkus o`{kksa ds LFkku ij cM+s ik=kksa esa cM+s

o`{kksa dk fodkl878 200 200 200

61 412 40 35 4 307 35/4/IMPROVEMENT TO PURANA QUILA NURSERY

iqjkuk fdyk ulZjh dk lq/kj 600 200 1700 1000

61 412 40 35 8 307




yh-)A0 0 300 0

61 412 40 35 10 30735/10/IMPROVEMENT OF NURSARY AT PT. UMA SHANKAR DIXIT MARG, CIRCULAR ROAD

if.Mr mek 'kadj nhf{kr ekxZ ldqZyj jksM ij

ulZjh dk lq/kjA0 0 500 500

61 412 40 37 307 37/PROCUREMENT OF TREE GUARDS

Vªh xkMksZa dh çkfIr 0 0 0 200

61 412 40 38 307 38/CONSTRUCTION OF GARDEN HUTS

xkMZu gV~l dk fuekZ.k A 318 200 200 200

61 412 40 40 3 30740/3/IMPROVEMENT OF ROSE GARDEN AT SHANTIPATH CHANKYAPURI

'kkafr iFk] pk.kD;iqjh fLFkr jkst xkMZu dk lq/kjA 1172 500 600 500

61 412 40 52 1 307

52/1/PROVIDING AND LAYING HDPE PIPE GRID AND SPRINKLER FOR IRRIGATION SYSTEM IN VARIOUS PARKS IN NDMC AREA AT SATYA SADAN AND SANJAY LAKE PARK.

lR;k lnu rFkk lat; ysu ikdZ ij ifj"kn {ks=k esa

fofHkUu ikdksZa esa flapkbZ iz.kkyh gsrq ,pMhihbZ ikbi

fxzM rFkk fLfizaxdyj dk izko/ku rFkk yxkukA0 0 4000 0

61 412 40 52 2 307

52/2/PROVIDING AND LAYING HDPE PIPE GRID AND HYDRANTS FOR IRRIGATION SYSTEM IN VARIOUS PARKS IN NDMC AREA (AT NEHRU PARK AND MOTI BAGH NEAR JUNCTION OF RING ROAD AND SHANTI PATH)

u-fn-u-ifj-{ks=k esa fofHkUu ikdksZa esa flapkbZ i¼fr gsrq

,pMhihbZ ikbi fxzzM rFkk gkbZMsaV dk izko/ku rFkk

fcNkukA (fjax jksM rFkk 'kkafr iFk ds taD'ku ds

ikl usg: ikdZ rFkk eksrhckxA)

0 0 4180 0

i`"B 522 Page 522


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

61 412 40 52 3 307

52/3/PROVIDING AND LAYING HDPE & GI PIPE GRID TO SUPPLY SEWERAGE TREATED WATER OF STP THROUGH EXISTING GRID FOR IRRIGATION PURPOSE BY HORTICULTURE DEPARTMENT AT LODHI GARDEN

yks/h xkMZu ij m|ku foHkkx ds flapkbZ mn~ns'; gsrq

fo|eku fxzzM ds }kjk ,lVhih ds lhojst VªhfVM

ikoj dh vkiwfrZ gsrq ,pMhihbZ rFkk thvkbZikbi

fxzM fcNkuk rFkk izko/kuA

0 0 500 0

61 412 40 52 4 307

52/4/PROVIDING AND LAYING HDPE PIPE GRID AND WATER HYDRANT FOR IRRIGATION SYSTEM IN VARIOUS PARKS IN NDMC AREA (AT TALKATORA GARDEN STP & SINGAPORE PARK STP)

u-fn-u-ifj- {ks=k esa (rkydVksjk xkMZu ,lVhih rFkk

flaxkiqj ikdZ ,lVhih ij) fofHkUUk ikdksZa esa flapakbZ

i¼fr gsrq ,pMhihbZ ikbi fxzM rFkk okWVj gkbZMsªV

dks fcNkuk rFkk izko/ku djukA

0 0 4500 0

61 412 40 52 5 307

52/5/PROVIDING AND LAYING HDPE PIPE BEYOND 30M AGAINST PROJECT TO DEVELOP ADDITIONAL WATER RESOURCES BY INSTALLING 10 NOS. STP (PPP) 100 KLD TO 500KLD

10 ,lVhih (ihihih) 100 dss,yMh ls 500

ds,yMh rd dks laLFkkfir djrs gq, vfrfjDr ty

lzksrksa ds fodkl gsrq ifj;kstuk ds fy, 30,e ls

vf/d dh ,pMhihbZ ikbZi fcNkuk rFkk izko/ku

djukA

0 0 4000 1000

61 412 40 52 6 307

52/6/PROVIDING AND LAYING PVC PIPE GRID AND OVER HEAD SPRINKLER FOR IRRIGATION SYSTEM IN VARIOUS PARKS IN NDMC AREA AT NEHRU PARK ROSE GARDEN AT SHANTI PATH TOWARDS NYAY MARG AND NITI MARG AND GOLE MARKET IN BETWEEN JUNCTION OF PESHWA ROAD AND R K ASHARAM MARG.

u-fn-u-ifj"kn~ {ks=k esa fofHkUu ikdksZa esa flapkbZ i¼fr

gsrq is'kok jksM rFkk vkj-ds-vkJe ekxZ ds taD'ku

ds eè; esa U;k; ekxZ rFkk uhfr ekxZ rFkk xksy

ekfdZV dh vksj 'kkafr iFk ij vksojgsM fLizaDyj dks

fcNkuk rFkk izko/ku djukA

0 0 1200 0

61 412 40 53 1 30753/1/PROCUREMENT OF ROSE CANNA SUCKER GRASS CARPET FRAGRANCE PLANT

jkst dkuk ldj xzkl dkjisV iQzsxzsal IykaV dk Ø;A 0 0 0 500

61 412 40 41 313 41/DEVELOPMENT OF GREEN AREAS IN NDMC

u-fn-u-ifj"kn~ {ks=k esa gfjr {ks=kksa dk fodkl A 0 0 0 10000

i`"B 523 Page 523


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

61 412 40 47 313 47/DEVELOPMENT OF GARDEN IN TUGLAK CRESCENT

rqxyd fØlsUV esa xkMZu dk fodkl 0 20000 0 0





Í.k vfxze rFkk tek






vkiwfrZdrk ZZ vkssa rFkk Bsdsnkjksa dks vfxze

61 460 40 02 302 STORES HkaMkj 8 0 0 0


mi&;ksx % vkiwfrZdrkZZvkssa rFkk Bsdsnkjksa dks vfxze 8 0 0 0






61TOTAL CAPITAL EXPENDITURE:PARKS AND GARDENS

;ksx iwathxr O;; % ikdZ ,oa m|ku 63029 80000 122380 78600

62 PLAY GROUNDS [ksy ds eSnku



62 412 40 1 2 313 1/2/DEVELOPMENT OF PLAYING FIELDS IN NDMC AREA

u-fn-u-ifj"kn~ {ks=k esa [ksy ds eSnkuksa dk fodkl 0 500 0 0




62 TOTAL CAPITAL EXPENDITURE:PLAY GROUNDS

;ksx iwathxr O;; % [ksy ds eSnku 0 500 0 0

71 WELFARE OF WOMEN efgyk dY;k.k


i`"B 524 Page 524


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates



71 410 60 4 1 318 4/1/PURCHASE OF COMPUTERS FOR WTI.

MCY;w VhvkbZ gsrq dEI;wVjksa dk Ø;A 0 0 1230 0





71 410 70 5 1 3185/1/PURCHASE OF FURNITURE AND ELECTRICAL ITEMS FOR WTI.

efgyk rduhdh laLFkku gsrq iQuhZpj ,oa fo|qr enksa

dk dz;A0 0 0 1700



midj.k 0 0 0 1700




71 412 40 21 122 21/IMPROVEMENT TO ARADHANA

vjk/uk dk lq/kj 419 4000 4000 300






71TOTAL CAPITAL EXPENDITURE:WELFARE OF WOMEN

;ksx iwathxr O;; % efgyk dY;k.k 419 4500 5730 2500

72 WELFARE OF CHILDREN cky dY;k.k




72 410 70 5 1 1015/1/PROCUREMENT OF FURNITURE FOR VARIOUS CRECHES IN NDMC AREA.

ifj"kn~ {ks=k esa fofHkUu dzspksa ds fy, iQuhZpj dk

Ø;A0 0 0 1500

i`"B 525 Page 525


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates



midj.k 0 0 0 1500







72 412 40 22 1 101

22/1/PROVIDING AND FIXING VITRIFIED TILE WALL TILE FLUSH DOOR SHUTTER ETC. AT VARIOUS CRECHES IN NDMC AREA.

ifj"kn~ {ks=k esa fofHkUu Øspksa ij fofVªiQkbM Vkby]

oky Vkby] iQy'k Mksj 'kVj bR;kfn dk izko/ku


72 412 40 23 1 102

23/1/PROVIDING AND FIXING VITRIFIED TILES WALL TILES FLUSH DOOR SHUTTERS ETC AT CRECHE AT LAL QUARTER NEW MOTI BAGH

yky DokV Z j U;w eksrhckx fLFkr ØSp ij fofVªiQkbM

Vkby oky Vkby iQy'k Mksj 'kVj bR;kfn dk







72TOTAL CAPITAL EXPENDITURE:WELFARE OF CHILDREN

;ksx iwathxr O;; % cky dY;k.k 0 500 1900 4100

73 WELFARE OF AGED o`¼ dY;k.k


73 412 40 20 10220/HOME FOR AGED/HANDICAPPED PERSONS (SANDHYA)

o`¼ksa@fodykax O;fDr;ksa gsrq x`g (laè;k) 0 200 0 200

73 412 40 21 123 21/CONSTRUCTION OF OLD AGE HOME AT KALI BARI MARG

dkyh ckM+h ekxZ ij vksYM ,st gkse dk fuekZ.k 860 20000 1300 7000

73 412 40 21 213 21/CONSTRUCTION OF OLD AGE HOME AT KALI BARI MARG

dkyh ckM+h ekxZ ij vksYM ,st gkse dk fuekZ.k 48 0 0 0

i`"B 526 Page 526


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates






73TOTAL CAPITAL EXPENDITURE:WELFARE OF AGED

;ksx iwathxr O;; % o`¼ dY;k.k 908 20700 1800 7700

74 WELFARE OF HANDICAPPED fodykax dY;k.k


74 412 40 21 108

21/PROVIDING & LAYING WALKWAY AT LODHI GARDEN & CHILDREN PARK (INDIA GATE) OPEN GYM FOR DIVYANG, CHILDREN & SENIOR CITIZENS.

vkj&AA fMfotu ds vUrxZr ikdksZa esa lM+d

ladsrdksaa dks miyC/ djkuk rFkk yxkukA0 0 860 0

74 412 40 22 108

22/SUPPLY AND INSTALLATION OF SPECIAL TYPE OPEN GYM FOR DIVYANG CHILDREN & SENIOR CITIZENS

yksnh xkMZu gsrq bZ&dkVZ dh vkiwfrZ laLFkkiu tkap

rFkk pkyw djukA0 0 1100 0

74 412 40 23 1 12523/1/PROVIDING DIVYANG AND CHILD FRIENDLY FACILITIES IN EXISTING PTUS IN NDMC AREA.

ifj"kn~ {ks=k esa orZeku ihVh;w,l esa fnO;kax rFkk

cky lgt lqfo/kvksa dk izko/kuA0 0 2100 0

74 412 40 20 313

20/DEVELOPMENT OF INFRASTRUCTURE IN NDMC ROADS AND BUILDINGS FOR DIVYANG CITIZEN

fnO;kax ukxfjd gsrq u-fn-u-ifj"kn~ lM+dksa rFkk

Hkouksa esa lajpuk dk fodkl0 30000 0 10000





Í.k vfxze rFkk tek







i`"B 527 Page 527


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

74TOTAL CAPITAL EXPENDITURE:WELFARE OF HANDICAPPED

;ksx iwathxr O;; % fodykax dY;k.k 0 30000 4060 10000

75 WELFARE OF SC/ST/OBC v-tk-@vuq-t-tk-@fiNM+k oxZ dY;k.k



75 412 40 20 10 101 20/10/IMPROVEMENT TO DHOBI GHATS BAPU DHAM

ckiw/ke /ksch ?kkV dk lq/kj A 1111 2900 500 2500

75 412 40 20 11 101 20/11/IMPROVEMENT TO DHOBI GHAT NO. 4, RAKABGANJ ROAD

jdkcxat jksM /ksch ?kkV uaú 4 dk lq/kjA 0 0 500 1000

75 412 40 20 2 102 20/2/IMPROVEMENT TO DHOBI GHATS. - MOTI BAGH

eksrhckx /ksch ?kkV dk lq/kj A 289 0 0 500




75TOTAL CAPITAL EXPENDITURE:WELFARE OF SC/ST/OBC

;ksx iwathxr O;; % v-tk-@vuq-t-tk-@fiNM+k oxZ

dY;k.k 1400 2900 1000 4000

76 SLUM IMPROVEMENTS >qXxh >ksiM+h {ks=k lq/kj


76 412 40 27 10527/IMPROVEMENT TO OPEN SURFACE DRAIN BY LANES AT J.J. CLUSTER, BHOLE RAM CAMP

ts-ts- dyLVj] Hkksys jke dSEi ij miysu esa [kqys

lrgh ukys dk lq/kjA0 0 100 0

76 412 40 25 10825/IMPROVEMENT OF DRAINAGE SYSTEM J.J. CAMP RAJIV GANDHI CAMP

jktho xka/h dSEi ts-ts-dSEi esa ty fudklh iz.kkyh

dk lq/kjA36 0 0 0

76 412 40 24 123

24/BSUP PROJECT FOR C/O 240 EWS DWELLING UNITS FOR SLUM AT BAKARWALA,DELHI UNDER JNNURM SCHEME

ts-,u-,u-;w-vkj-,e- ;kstuk ds vUrxZr] cDdjokyk

fnYyh esa Lye gsrq 240 bZ-MCY;w-,l- M~osfyax ;wfuV

ds fuekZ.k ds fy, ch-,l-;w-ih- ifj;kstuk A28294 20000 5000 12000

76 412 40 29 1 125

29/1/PROVIDING AND PLACING PRECAST RCC PUBLIC TOILETS AT SANJAY CAMP AND NAJAF KAHN ROAD IN NDMC AREA.

u-fn-u-ifj-{ks=k esa lat; dSai rFkk utiQ [kku jksM

ij izhdkLV vkjlhlh lkoZtfud 'kkSpky;ksa dk


i`"B 528 Page 528


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

76 412 40 20 1 211

20/1/BSUP PROVIDING ELECTRIC CONNECTION TO J.J. CLUSTER IN D/N AND D/S DIVISION OF NDMC AREA

u-fn-u-ifj"kn~ Mh@,u rFkk Mh@,l izHkkx esa ts-ts-

dyLVj gsrq fo|qr la;kstdksa dk izko/kuA992 0 0 0

76 412 40 24 213

24/BSUP PROJECT FOR C/O 240 EWS DWELLING UNITS FOR SLUM AT BAKARWALA,DELHI UNDER JNNURM SCHEME

ts-,u-,u-;w-vkj-,e- ;kstuk ds vUrxZr] cDdjokyk

fnYyh esa Lye gsrq 240 bZ-MCY;w-,l- M~osfyax ;wfuV

ds fuekZ.k ds fy, ch-,l-;w-ih- ifj;kstuk A6987 700 1000 0






76TOTAL CAPITAL EXPENDITURE:SLUM IMPROVEMENTS

;ksx iwathxr O;; % >qXxh >ksiM+h {ks=k lq/kj 36309 21200 8800 12500

79 OTHERS vU;




79 410 60 4 1 3184/1/PURCHASE OF OFFICE FURNITURE FOR CRAFT CENTRE

dzkiQ~V lsUVj ds fy, dk;kZy; iQuhZpj dk dz;A 0 0 500 0






79 412 40 20 1 102

20/1/SUPPLYING AND PLACING FURNITURE FOR PALIKA SKILL DEVELOPMENT CENTRE IN NDMC AREA.

u-fn-u-ifj"kn~~ {ks=k esa ikfydk dkS'ky fodkl gsrq

iQuhZpj dh vkiwfrZ rFkk yxkukA0 5300 6000 800

79 412 40 20 2 10920/2/CONSTRUCTION OF SKILL DEVELOPMENT CENTRE, MOTI BAGH

dkS'ky fodkl dsUnz] eksrh ckx dk fuekZ.kA 0 0 3500 10000




i`"B 529 Page 529


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

79 TOTAL CAPITAL EXPENDITURE:OTHERS

;ksx iwathxr O;; % vU; 0 5300 10000 10800

81 ELECTRICITY fo|qr


81 410 40 PLANT AND MACHINERY l;a=k ,oa e'k h ujh

81 410 40 2 1 207 2/1/PURCHASE OF TOOLS AND PLANTS FOR ELECTRICITY

fo|qr gsrq vkStkjksa ,oa la;a=kksa dk Ø; 1185 0 0 0





81 410 40 2 2 225

2/2/PURCHASE AND INSTALLATION OF MICRO PROCESSOR BASED ELECTRIC METERS

ekbØksa izkslslj vk/kfjr bySfDVªd ehVjksa dk Ø;

rFkk laLFkkiuA0 6600 2000 3500

81 410 40 2 3 2252/3/PROCUREMENT OF AUTOMATIC C.T. TESTING SYSTEM

Lopfyr lh-Vh- VSfLVax iz.kkyh dk Ø; A 0 8300 8800 0

81 410 40 2 6 2252/6/PROCUREMENT OF VARIOUS TYPES OF NET BILLING ELECTRIC ENERGY METERS

usV fcfyax ,uthZ ehVjksa ds fofHkUu izdkjksa dks

miyC/ djkukA909 0 500 2500

81 410 40 2 7 225

2/7/PURCHASE OF 09 NOS. PORTABLE REFERENCE STANDARD METERS FOR TESTING OF ELECTRIC METERS

bySfDVªd ehVjksa dh tk¡p ds fy, 9 iksVsZcy jSiQjal

LVS.MMZ ehVjksa dk Ø;A0 4716 4000 0

81 410 40 2 9 225 2/9PURCHASE OF 100 NOS. CMRI MACHINES

100 lh,evkjvkbZ e'khuksa dk Ø;A 0 3826 0 3800

81 410 40 2 10 225

2/10/PROCUREMENT OF RO WATER PURIFIER FOR ELECTRIC METER WORKSHOP OF COMMERCIAL DEPARTMENT.

okf.kT; foHkkx ds fo|qr ehVj odZ'kki gsrq vkjvks

okVj I;ksfjiQk;j dh [kjhnA 0 0 50 0

81 410 40 2 8 229

2/8/IMPLEMENTATION OF AMR SOLUTION FOR ABT METER READING INSTALLED IN NDMC AREA.

ifj"kn~~ {ks=k esa laLFkkfir ,chVh ehVj jhMjksa gsrq

,,evkj lkWY;w'ku dks ykxw djukA0 22000 500 22000

i`"B 530 Page 530


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates




81 410 50 3 1 205 3/1/PURCHASE OF VEHICLES okguksa dk Ø; 0 0 1150 081 410 50 3 1 217 3/1/PURCHASE OF VEHICLES okguksa dk Ø; 0 0 0 50081 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 0 1150 500



81 410 60 4 3 205

4/3/PROVIDING COMMERCIAL REVERSE OSMOSIS (RO) SYSTEMS AT 11KV ESS IN ELECTRICITY DEPARTMENT

fo|qr foHkkx esa 11 ds-oh- fo|qr lc LVs'ku ij

O;olkf;d fjolZ vksleksfll iz.kkyh dh O;oLFkk

djukA1323 0 0 650

81 410 60 4 5 205 4/5/PURCHASE/PROCUREMENT OF OFFICE EQUIPMENTS.

dk;kZy;h midj.kksa dk Ø;@vf/izkfIrA 0 0 100 0





81 410 60 4 2 317

4/2/OPERATIONAL AUTOMATION SYSTEM FOR POWER,COMMERCIAL,ELECTRICITY AND OTHRES DEPARTMENTS OF NDMC

u-fn-u-ifj"kn` ds ikoj] okf.kT;] fo|qr rFkk vU;

foHkkxksa gsrq vkVkses'ku i¼fr dk lapkyuA2268 0 0 0





81 410 70 5 1 206

5/1/PURCHASE / PROCUREMENT OF FURNITURE, FIXTURES, FITTINGS AND ELECTRICAL APPLIANCES


dk Ø;@miyC/rk0 1200 0 0

81 410 70 5 1 207

5/1/PURCHASE / PROCUREMENT OF FURNITURE, FIXTURES, FITTINGS AND ELECTRICAL APPLIANCES


dk Ø;@miyC/rk0 500 0 0

i`"B 531 Page 531


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates



midj.k 0 1700 0 0


81 410 80 6 1 204 6/1/SERVICE CONNECTION NDMC SHARE

u-fn-u-ifj"kn~ esa lfoZl duSD'ku dk 'ks;jA 280 5000 5000 5000








u-fn-u-ifj"kn~ esa lfoZl duSD'ku dk 'ks;jA -553 500 0 200






81 412 40 27 1 10127/1/IMPROVEMENT TO ELECT. SUB. STATION UNDER CBM-I DIVISION

lhch,e&A izHkkx esa fo|qr lc&LVs'ku dk lq/kjA 7 0 0 0

81 412 40 22 29 102 22/29/CONSTRUCTION OF ESS AT CIRCULAR ROAD

ldqZyj jksM ij fo|qr lc&LVs'ku dk fuekZ.kA 524 0 0 0

81 412 40 27 2 102 27/2/IMPROVEMENT TO VARIOUS ESS UNDER CBM-II DIVISION

floy Hkou j[kj[kko&2 izHkkx ds varxZr fofHkUu

lcLVs'kuksa dk lq/kj1019 0 0 0

81 412 40 27 3 103 27/3/IMPROVEMENT TO VARIOUS ESS UNDER CBM-III DIVISION

floy Hkou j[kj[kko&kkk ds vUrxZr fofHkUu


81 412 40 28 1 103 28/1/IMPROVEMENT TO VIDYUT BHAWAN COMPLEX

fo|qr Hkou dkWEiysDl dk lq/kj 187 0 0 0

81 412 40 20 5 109 20/5/33 KV SUB-STATION AT CHURCH ROAD DMRC

ppZ jksM ij 33 dsoh lc LVs'ku Mh,evkjlh 166 550 1000 10000

81 412 40 20 25 109 20/25/AUG. OF 33KV ESS AT KIDWAI NAGAR (NDMC)

fdnobZ uxj (u-fn-u-ik-ifj"kn~ ) esa 33dsoh fo|qr

lcLVs'ku dk lao/Zu7734 1500 2900 200

81 412 40 20 26 109 20/26/ESTABLISHING 33 KV S S AT JANPATH LANE

tuiFk ysu ij 33dsoh lcLVs'ku dk laLFkkiu 0 1800 2600 6000

i`"B 532 Page 532


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

81 412 40 21 3 10921/3/ESTABLISHING SWITCHING STATION NEAR VEERAWALI HOSPITAL, CHANAKYA PURI

ohjkaoyh vLirky] pk.kD;iqjh ds lehi Lohfpax

LVs'ku dh LFkkiukA3900 1200 1400 200

81 412 40 22 1 109 22/1/ESTB. OF S/S AT HANUMAN MANDIR.

guqeku eafnj esa fo|qr lc&LVs'ku dh LFkkiuk 0 4400 1500 3500

81 412 40 22 22 10922/22/CONSTRUCTION OF 11KV ESS NEAR AMERICAN EMBASSY SCHOOL CHANAKYA PURI

pk.kD;iqjh fLFkr vesfjdh jktnwrkokl ds fudV

11dsoh fo|qr lcLVs'ku dk fuekZ.k117 100 0 0

81 412 40 22 28 109 22/28/ESTABLISHING 11KV ESS AT PILANJI VILLAGE

fiyath xk¡o esa 11 dsoh fo|qr lc&LVs'ku dk

laLFkkiuA1284 500 300 200



81 412 40 27 1 12227/1/IMPROVEMENT TO ELECT. SUB. STATION UNDER CBM-I DIVISION

lhch,e&A izHkkx esa fo|qr lc&LVs'ku dk lq/kjA 0 1500 800 500

81 412 40 27 2 122 27/2/IMPROVEMENT TO VARIOUS ESS UNDER CBM-II DIVISION

floy Hkou j[kj[kko&2 izHkkx ds varxZr fofHkUu


81 412 40 27 3 122 27/3/IMPROVEMENT TO VARIOUS ESS UNDER CBM-III DIVISION

floy Hkou j[kj[kko&kkk ds vUrxZr fofHkUu


81 412 40 28 1 122 28/1/IMPROVEMENT TO VIDYUT BHAWAN COMPLEX

fo|qr Hkou dkWEiysDl dk lq/kj 0 500 0 500

81 412 40 29 201 29/SOLAR POWER PROJECTS IN NDMC AREA.

u-fn-u-ik-ifj"kn~ {ks=k esa lkSj ÅtkZ ifj;kstuk 81280 0 0 0

81 412 40 25 28 204 25/28/AUGMENTATION OF LT SYSTEM AT B.S. MARKET

Hkxr flag ekfdZV ij fuEunkc ç.kkyh dk lao/Zu 127 500 0 0

81 412 40 23 22 205

23/22/SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF SUB-STATION EQUIPMENTS AND LAYING OF 11KV CABLES IN S/S RAJA BAJAR

lc&lVs'ku jktk cktkj esa 11 ds-oh- dscy dks

fcNkuk rFkk lc LVs'ku midj.kksa dh vkiwfrZ]

laLFkkiu] tkap rFkk pkyw djukA0 0 5000 0

81 412 40 24 15 205

24/15/DISMANTLING OF HT 11KV PANEL AND SHIFTING OF HT CABLES FROM EXISTING S/S T.V. CENTRE TO 33/11 KV MANDI HOUSE

11 ds-oh- mPp nkc iSuy dks [kf.Mr djuk rFkk

fo|eku lc&LVs'ku Vh-oh- lsUVj ls 33@11 ds-oh-

eaMh gkWml rd mPp nkc dscyksa dk LFkkukUrj.kA0 150 150 0

i`"B 533 Page 533


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

81 412 40 25 36 20625/36/AUGMENTATION OF LT NETWORK PANDARA ROAD NEW DELHI

iaMkjk jksM+ ubZ fnYyh fuEu nkc usVodZ dk lao/Zu

A0 3962 1500 500

81 412 40 25 38 206

25/38/LAYING OF NEW LT CABLE 400 SQ MM/ 3 1/2 FROM USS ELECT. SUB STATION AT LAXMI BAI NAGAR NEAR BARAT GHAR TO GS PILLAR NO. 47 VIA GS PILLAR NO. 43A AND GS PILLAR NO. 23A VIA GS PILLAR NO. 24 AT LAXMI BAI NAGAR

y{ehckbZ uxj ckjkr ?kj ds fudV th ,l fiYyj

laú 47 ok;k th ,l fiYyj laú 24 ij ;w ,l

,l fo|qr lc&LVs'ku ls ubZ fuEunkc dscy 400

oxZ eh- ,e ,e@3 1@2 fcNkukA

0 875 0 0

81 412 40 25 39 206

25/39/STRENTHENING OF LT DISTRIBUTION NETWORK AT JAM NAGAR HOUSE AND SHAHJAHAN ROAD

tke uxj gkml rFkk 'kkgtgk¡ jksM esa fuEu nkc

forj.k usVodZ dk l'kfDrdj.kA0 2146 1000 200

81 412 40 25 41 20625/41/AUGMENTATION OF LT DISTRIBUTION NETWORK IN GOLF LINK AREA

xksYiQ fyad {ks=k esa fuEu nkc forj.k usVodZ dk

lao/Zu A0 2870 1000 200

81 412 40 25 45 206

25/45/AUGMENTATION OF LT NETWORK AT 171 NOS.. TYPE II QUARTER AT D-BLOCK, PANDT COLONY, MOTI BAGH-I, DELHI

iafMr dkyksuh eksrhckx&1 fnYyh ds Mh CykWd esa

Vkbi&kk ds 171 DokVZjksa ij fuEu nkc usVodZ dk

lao/ZuA1316 200 200 0

81 412 40 22 25 207 22/25/AUGMENTATION OF 11KV S/S PANDARA ROAD NEW DELHI

11 dsoh lc LVs'ku iaMkjk jkM ubZ fnYyh dk

lao/Zu A302 0 0 0



81 412 40 23 9 207

23/9/INSTALLATION OF ADDITIONAL TRANSFORMERS AT VARIOUS S S IN SAROJINI NAGAR AND KIDWAI NAGAR WEST

ljksftuh uxj rFkk fdnobZ uxj if'peh esa fofHkUu

lc LVs'ku ij vfrfjDr VªkUliQkeZjksa dh LFkkiukA3065 0 0 0

81 412 40 24 17 207

24/17/DIVERSION OF H.T. CABLE WHICH IS FAULTY UNDER BUNGLOW NO. 1, NEW MOTI BAGH

caxyk ua-&1 U;w eksrh ckx ,p-Vh dscy tksfd

[kjkc gS] dk iaaFkkrj.kA541 0 0 0

i`"B 534 Page 534


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

81 412 40 26 10 207

26/10/DIVERSION OF CABLE ROUTE OF THE EXISTING FEEDER FROM S/S AKBAR LANE TO S/S KASHMIR HOUSE COMING INSIDE THE BOUNDARY OF LIONS VIDYA MANDIR SECONDARY SCHOOL.

yk;Ul fo|k efUnj lSdsUMjh Ldwy pkjfnokjh esa ls

vkus okyh lc&LVs'ku vdcj ysu ls lc&LVs'ku

d'ehj gkWml rd fo|eku iQhMj ds bySfDVªd

dscy :V dk ifjorZu

0 0 1467 0

81 412 40 22 24 210 22/24/ESTB./ AUG. 11 KV ESS IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k esa 11 ds-oh- fo|qr lc&LVs'ku

dh LFkkiuk@lao/Zu0 0 0 1000

81 412 40 24 19 21024/19/AUGMENTATION OF VARIOUS 11 KV HT CABLE IN M.S. AREA.

,e-,l-{ks=kksa esa fofHkUu 11 dsoh ,pVh dscy dk

lao/ZuA0 0 0 5000

81 412 40 22 1 211 22/1/ESTB. OF S/S AT HANUMAN MANDIR.

guqeku eafnj esa fo|qr lc&LVs'ku dh LFkkiuk 0 2000 0 0

81 412 40 22 22 21122/22/CONSTRUCTION OF 11KV ESS NEAR AMERICAN EMBASSY SCHOOL CHANAKYA PURI

pk.kD;iqjh fLFkr vesfjdh jktnwrkokl ds fudV

11dsoh fo|qr lcLVs'ku dk fuekZ.k673 5000 5000 2000

81 412 40 22 27 21122/27/INSTALLATION OF 990KVA UNITIZED SUB-STATION NEAR BARAT GHAR NETAJI NAGAR

usrkth uxj ckjkr?kj ds fudV 990 ds-oh-,

,dhd``r lc&LVs'ku dk laLFkkiuA0 2000 500 1500

81 412 40 22 28 211 22/28/ESTABLISHING 11KV ESS AT PILANJI VILLAGE

fiyath xk¡o esa 11 dsoh fo|qr lc&LVs'ku dk

laLFkkiuA0 18000 26000 4800

81 412 40 22 30 21122/30/ESTABLISHING OF UNITIZED SUB STATION AT CPH, MOTI BAGH.

eksrhckx fLFkr pjd ikfydk vLirky esa ,dhd`r

lc&LVss'ku dh LFkkiukA0 0 2500 2500

81 412 40 23 16 211

23/16/REPLACEMENT/AUGMENTATION OF DISTRIBUTION TRANSFORMERS AND SUB STATION EQUIPMENTS IN M/S AREA

,e@,l {ks=k esa forj.k VªkaliQkeZjksa dk

lao/Zu@cnyuk rFkk ,e@,l {ks=k esa lc&LVs'ku

midj.kA0 2000 500 5000

81 412 40 24 4 211

24/4/REARRANGEMENT AND NEW PROPOSED HT FEEDS FOR VARIOUS 11KV ESS FROM PP 33 KV ESS RAJA BAZAR

jktk cktkj fLFkr ihih 33dsoh fo- lcLVs'ku ls

fofHkUu 11dsoh fo- lcLVs'kuksa ds fy;s uoizLrkfor

mPpnkc Hkj.k lfgr iquO;ZoLFkk0 1000 1000 1000

i`"B 535 Page 535


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

81 412 40 24 11 211

24/11/PROPOSED HT FEEDS FOR 11KV ELECTRIC SUBSTATIONS FROM PROPOSED 33KV ELECTRIC SUBSTATION CONNAUGHT PLACE NEW DELHI

dukWV Iysl ubZ fnYyh fLFkr 33 dsoh fo|qr

lcLVs'ku ls 11dsoh fo|qr lcLVs'ku gsrq izLrkfor

mPpnkc iQhMj220 2000 2000 2000

81 412 40 30 21130/PROVIDING ELECTRIC CONNECTION TO J.J. CLUSTERS IN D/N DIVISION OF NDMC AREA

u-fn-u-ifj"kn~~ {ks=k esa mRrjh forj.k esa >qXxh&>ksiM+h

lewgksa esa fo|qr duSD'ku iznku djuk A0 4000 7000 8000

81 412 40 20 17 21220/17/ESTABLISHING 33KV S/S AT ALIGANJ JORBAGH C.P.W.D/NDMC

vyhxat tksj ckx ij 33 dsoh lc LVs'ku dh

LFkkiuk djukA ds-yks-fu-fo- @u-fn-u-ik-ifj"kn~387 1200 0 100

81 412 40 21 3 21221/3/ESTABLISHING SWITCHING STATION NEAR VEERAWALI HOSPITAL, CHANAKYA PURI

ohjkaoyh vLirky] pk.kD;iqjh ds lehi Lohfpax

LVs'ku dh LFkkiukA103 18400 10000 18400

81 412 40 22 2 21222/2/ESTABLISHING 11 KV SUB STATION AT AFRICA AVENUE CROSS ROAD NO. II

vizQhdk ,osU;w Økl jksM&2 esa fo|qr lc&LVs'ku

dh LFkkiuk0 3000 0 0

81 412 40 23 14 21223/14/PROVIDING ADDL. TRANSFORMER 1000 KVA AT SAPRU HOUSE

lizw gkml fLFkr vfrfjDr VªkaliQkeZj 1000 ds-oh-

,- dh O;oLFkkA47 0 0 0

81 412 40 23 15 212

23/15/SITC OF 11 KV SHUNT CAPACITOR BANKS AT VARIOUS 66/11 KV &33/11 KV ESS IN NDMC AREA

u-fn-u- ifj"kn~ {ks=k esa fofHkUu 66@11 ds oh ,oa

33@11 ds oh fo|qr lc&LVs'ku esa 11 ds oh 'kaV

dSisflVj cSdal dk vkiwfrZ] laLFkkiu] tk¡p ,oa

pkyw djuk A

0 100 0 0

81 412 40 24 12 21224/12/NEW PROPOSED HT FEEDS FROM 33KV ESS SANJAY CAMP

33 ds-oh- fo|qr lc&LVs'ku] lat; dSEi esa u,

izLrkfor mPp nkc iQhM~l dk ewY;kadu A-387 0 0 300

81 412 40 24 18 21224/18/STG. OF ELECTRICAL DISTRIBUTION SYSTEM AT ASHOKA ROAD

v'kksdk jksM esa fo|qr forj.k iz.kkyh dk

l'kfDrdj.kA3958 0 0 0

81 412 40 25 46 21225/46/STRENTHENING OF POWER SUPPLY TO PMO AT SOUTH BLOCK

lkmFk Cykd esa iz/kuea=kh dk;kZy; ds fy, ikWoj

vkiwfrZ dk l'kfDrdj.kA0 900 0 0

i`"B 536 Page 536


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

81 412 40 26 7 212

26/7/SHIFTING OF EXISTING SUB STATION FROM GROUND FLOOR TO THE PROPOSED LOCATION IN BASEMENT OF HANDLOOM COMPLEX AT JANPATH LANE NEW DELHI

tuiFk ysu] ubZ fnYyh esa orZeku lcLVs'ku dks

Hkwry ls gSaMywe dkWEiysDl ds cslesaV ds izLrkfor

LFkku ij çfrLFkkfir djuk0 3000 1000 1000

81 412 40 26 9 212

26/9/PROVIDING AND FIXING OF 3-PHASE ENERGY METER AT OUT PORT OF DISTRIBUTION TRANSFORMERS FOR CALCULATION OF ATANDC LOSSES IN NDMC AREA.

u-fn-u-ifj"kn~ {ks=k esa , Vh ,oa lh gkfu dh lax.kuk

ds fy, forj.k VªkUliQkeZjksa ds vkÅV iksVZ ij 3

iQsl ,uthZ ehVj dh O;oLFkk rFkk yxkukA0 16000 12000 3000

81 412 40 23 17 21323/17/INSTALLATION OF 1X 990KVA UNITIZED SUB STATION AT PMH, LODHI COLONY

ih,e,p] yks/h dkyksuh ij 1X990 ds oh,

,dhd`r lc&LVs'kuksa dk izfrLFkkiu A2300 0 0 0

81 412 40 23 21 21323/21/INSTALLATION OF 990 KVA USS AT OLD AGE HOME, KALIBARI MARG,NEW DELHI

o``¼ vkJe] dkyh ckM+h ekxZ] ubZ fnYyh esa 990

dsoh, ;w,l,l dk laaLFkkiuA-2207 0 0 0

81 412 40 24 13 213

24/13/NEW PROPOSED HT FEEDS FOR VARIOUS 66/11 KV 33/11 KV AND 11KV ESS KEVENTOR DAIRY NEW DELHI

fofHkUu 66@11 ds oh 33@11 ds oh rFkk 11 ds oh

fo|qr lc&LVs'ku dsosUVj Ms;jh ubZ fnYyh gsrq u,

çLrkfor mPp nkc iQhMlA-6628 0 0 0

81 412 40 23 17 21423/17/INSTALLATION OF 1X 990KVA UNITIZED SUB STATION AT PMH, LODHI COLONY

ih,e,p] yks/h dkyksuh ij 1X990 ds oh,

,dhd`r lc&LVs'kuksa dk izfrLFkkiu A0 1000 2400 0

81 412 40 23 18 214

23/18/AUGMENTATION OF ELECTRIC SUB-STATION AT AIR FORCE STATION, RACE COURSE FROM 2X1000 KVA TO 3X1500 KVA

,;j iQkslZ LVs'ku] jsl dkslZ ij 2X1000 dsoh , dks

c<+kdj 3X1500 dsoh , fo|qr lc&LVs'ku dk

lao/Zu671 3400 2000 1400

81 412 40 23 19 214

23/19/REPLACEMENT / AUGMENTATION OF S/S EQUIPMENTS AT 8 NOS. S/S IN M/S AREA

,e@,l {ks=k esa 8 lc&LVs'kuksa ij lc&LVs'ku

midj.kksa dk laoZ/u@cnyuk0 20000 1000 10000

81 412 40 23 21 21423/21/INSTALLATION OF 990 KVA USS AT OLD AGE HOME, KALIBARI MARG,NEW DELHI

o``¼ vkJe] dkyh ckM+h ekxZ] ubZ fnYyh esa 990

dsoh, ;w,l,l dk laaLFkkiuA0 4500 6000 1600

81 412 40 29 214 29/SOLAR POWER PROJECTS IN NDMC AREA.

u-fn-u-ik-ifj"kn~ {ks=k esa lkSj ÅtkZ ifj;kstuk 0 98332 98332 0

i`"B 537 Page 537


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

81 412 40 20 5 216 20/5/33 KV SUB-STATION AT CHURCH ROAD DMRC

ppZ jksM ij 33 dsoh lc LVs'ku Mh,evkjlh 0 5000 0 1000

81 412 40 20 7 216 20/7/SCADA PROJECT. (PGCIL) LdkWMk ifj;kstuk (ihthlhvkbZ,y) 230 0 0 0

81 412 40 20 8 21620/8/PROVIDING 33 KV FEED TO 33KV S/S CHURCH ROAD FROM 66 KV S/S B.D.MARG (DMRC)

33 ds-oh- iQhM ls 33 ds oh lc LVs'ku ppZ jksM

ls 66 ds oh lc LVs'ku ch-Mh- ekxZ

(Mh,evkjlh) dh O;oLFkkA0 3000 500 3000

81 412 40 20 17 21620/17/ESTABLISHING 33KV S/S AT ALIGANJ JORBAGH C.P.W.D/NDMC

vyhxat tksj ckx ij 33 dsoh lc LVs'ku dh

LFkkiuk djukA ds-yks-fu-fo- @u-fn-u-ik-ifj"kn~6567 4000 2500 2500

81 412 40 20 25 216 20/25/AUG. OF 33KV ESS AT KIDWAI NAGAR (NDMC)

fdnobZ uxj (u-fn-u-ik-ifj"kn~ ) esa 33dsoh fo|qr

lcLVs'ku dk lao/Zu46 40000 400 39400

81 412 40 20 26 216 20/26/ESTABLISHING 33 KV S S AT JANPATH LANE

tuiFk ysu ij 33dsoh lcLVs'ku dk laLFkkiu 0 0 1000 20000

81 412 40 20 27 216

20/27/LAYING OF 33 KV,CX400SQ. MM XLPE CABLE ROM 220 KV ESS TRAUMA CENTRE TO 33 KV ESS RACE COARSE AND FROM 33 KV ESS TRAUMA CENTRE TO 33 KV ESS STATE GUEST HOUSE

220 ds-oh- fo|qr lc LVs'ku Vªkaek lsaVj ls 33 ds-

oh- fo|qr lc&LVs'ku jsl dkslZ rFkk 33 ds-oh-

fo|qr lc&LVs'ku Vªkek LVs'ku ls 33 ds-oh- fo|qr

lc&LVs'ku jkT; vfrfFk x`g esa 33 ds-oh-] lh ,Dl

400 oxZ fe- ehVj ,Dl ,y ih bZ dscy fcNkukA

1233 4100 2000 1753

81 412 40 23 7 216

23/7/SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF CAPACITOR BANKS AT VARIOUS NDMC SUB-STATIONS (NDMC)

fofHkUu u-fn-u-ik-ifj"kn~ lcLVs'kuksa esa dsisflVj

cSadksa dh vkiwfrZ] laLFkkiuk] tkWap vkSj vkjHeu0 1000 1000 0

81 412 40 23 20 216

23/20/PURCHASE OF 16/20MVA, 66/11 KV POWER TRANSFORMERS FOR 66KV ESS VIDYUT BHAWAN INCLUDING ITS ERECTION, TESTING AND COMMISSIONING.

fo|qr lc&LVs'ku ds fuekZ.k] tk¡p rFkk pkyw djus

lfgr 66 ds oh fo- lc&LVs'ku] fo|qr Hkou gsrq

16@20 ,eoh,] 66@11 ds oh ikoj VªklaiQkeZjksa dk

Ø;A

158 18000 19000 0

81 412 40 24 6 216

24/6/LAYING OF 33KV 3CX400 SQ MM XLPE CABLE EMANATING FROM 220 33KV HARISH CHANDAR MATHUR LANE TO VARIOUS 33KV ESSS

gjh'kpUnz ekFkqj ysu ds 220 33dsoh ls mn~Hkwr

33dsoh 3 lh x400 oxZ fe-eh- dh ,Dl,yihbZ

dscy dks fofHkUu 33dsoh lcLVs'kuksa ds fy;s

fcNkuk

0 12100 6000 6100

i`"B 538 Page 538


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

81 412 40 23 23 218

23/23/PROVIDING AUTOMATIC SWITCH OVER SYSTEM FROM ONE SOURCE TO ANOTHER SOURCE AT 11 KV ELECTRIC SUPPLY SYSTEM AT VARIOUS 11KV ELECTRIC SUB STATIONS.

fofHkUu 11 dsoh bySfDVªd lc&LVs'kuksa ij 11 dsoh

bySfDVªd vkiwfrZ iz.kkyh ij ,d lzksr ls nwljs lzksr

rd Lopfyr fLop vksoj iz.kkyh miyC/ djkukA0 0 1000 51600

81 412 40 31 1 23031/1/APPOINTMENT OF PROJECT DESIGN AND MANAGEMENT AGENCY

izkstsDV fMtkbu rFkk esustesaV ,tsalh dh fu;qfDrA 8440 40000 21000 50000

81 412 40 31 2 23031/2/STRENGTHENING OF SUB-TRANSMISSION AND DISTRIBUTION NETWORK

lc VªkUleh'ku rFkk forj.k usVodZ dk

l'kfDrdj.kA0 200000 20000 200000

81 412 40 31 3 230

31/3/SUPPLYING AND LAYING UNDERGROUND 11 KV CABLES OF SIZE 400 SQ.MM AND LT CABLES OF VARIOUS SIZES IN NDMC AREA.

u-fn-u-ifj-{ks=k esa fofHkUu vkdkjksa ds 400 oxZ fe-

eh- vkdkj ds Hkwfexr 11 dsoh dscy rFkk fuEu

nkc dscyksa dks fcNkuk rFkk vkiwfrZ djukA0 0 1000 120000




81 430 STOCK IN HAND gLrxr LVWkd

81 430 10 STORES Hk.Mkj

81 430 10 36 222 STOCK IN HAND:ELECTRIC METERS

miyC/ Hk.Mkj % bySfDVªd ehVj -649 0 0 0

81 430 10 SUB TOTAL : STORES mi&;ksx % Hk.Mkj -649 0 0 081 430 TOTAL : STOCK IN HAND ;ksx % gLrxr LVWkd -649 0 0 0


Í.k vfxze rFkk tek






vkiwfrZdrk Z vkssa rFkk Bsdsnkjksa dks vfxze


mi&;ksx % vkiwfrZdrk Z vkssa rFkk Bsdsnkjksa dks vfxze 0 0 0 0


81 460 50 01 216 ADVANCE AGAINST PROJECTS ifj;kstukvksa ds fy, vfxze -50000 0 0 0

i`"B 539 Page 539


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

81 460 50 02 208 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze 5641 0 0 0

81 460 50 07 229 ADVANCES TO GOVT AGENCIES FOR UTILITY SERVICES

vU; mn~ns';ksa gsrq vfxze (mi&iV~VkdrkZ ds cxSj) -63762 0 0 0







tek dk;Z&O;;

81 470 10 02 9 5 205 9/5/DEPOSIT WORKS tek dk;Z 16 1500 1000 100081 470 10 02 9 7 207 9/7/DEPOSIT WORKS tek dk;Z 374 500 3765 50081 470 10 02 9 11 211 9/11/DEPOSIT WORKS tek dk;Z 13313 10000 33700 14356

81 470 10 02 9 12 212 9/12/DEPOSIT WORKS - ELECTRICAL- EC-2

tek dk;Z&fo|qrh;& fo|qr fuekZ.k&2 20631 80000 27000 36000

81 470 10 02 9 14 214 9/14/DEPOSIT WORKS - ELECTRICAL- EC-4

tek dk;Z&fo|qrh;& fo|qr fuekZ.k&4 0 700 750 750

81 470 10 02 9 16 216 9/16/DEPOSIT WORK tek dk;Z 234488 250000 250000 150000

81 470 10 02 9 13 219 9/13/DEPOSIT WORKS - ELECTRIC M/F DIVISION

tek dk;Z & bySfDVªd ,e@,iQ izHkkx A 0 0 43200 173000


mi&;ksx % tek dk;Z&O;; 268822 342700 359415 375606





fuf/ ls iwathxr O;;

81 490 90 12 101 22 109

101/22/REPLACEMENT OF 33 KV OUTDOOR SWITCHGEARS WITH INDOOR GIS SWITCHGEAR AT ESS TILAK MARG (NDMC)

fo|qr lc&LVs'ku fryd ekxZ (u-fn-u-ifj"kn~) ij

bUMksj th-vkbZ-,l- Lohpxh;j ds lkFk 33 ds-oh-

vkmVMksj fLopxh;j dk izfrLFkkiu A4329 800 700 200

81 490 90 12 101 24 109

101/24/REPLACEMENT OF 33KV OUTDOOR SWITCHGEAR WITH INDOOR GIS SWITCHGEAR AT ESS NEHRU PARK (NDMC)

fo|qr lc&LVs'ku usg: ikdZ (u-fn-u-ifj"kn~) ij

bUMksj th-vkbZ-,l- fLopxh;j ds lkFk 33 ds-oh-

vkmVMksj fLopxh;lZ dk izfrLFkkiu A107 0 0 0

81 490 90 12 103 4 204 103/4/OLD PILLARS, CUTOUTS AND EARTHINGS

iqjkus fiYylZ]dV&vkmV vkSj vfFkZax dks cnyuk 0 1000 1000 500

i`"B 540 Page 540


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

81 490 90 12 101 14 205101/14/REPLACEMENT OF OLD EQUIPMENT AT VARIOUS S/S AND EARTHING

fofHkUu lcLVs'kuksa ij iqjkus midj.kksa dk izfrLFkkiu

rFkk vfFkZax0 1000 500 1000

81 490 90 12 102 8 205

102/8/REPLACEMENT AND AUGMENTATION OF VARIOUS 11KV HT CABLES IN M/N AND M/S AREA OF NDMC

u-fn-u-ifj"kn~ ds j[kj[kko mÙkjh@j[kj[kko

nf{k.kh@j[kj[kko esa fofHkUu 11 ds-oh- ,p-Vh-

dscYl dks cnyuk rFkk lao/ZuA0 10000 5000 10000

81 490 90 12 102 22 205

102/22/REPLACEMENT OF H.T. CABLE FROM KRISHI BHAWAN AND JAWAHAR BHAWAN TO PARLIAMENT HOUSE.

d`f"k Hkou rFkk tokgj Hkou ls ikfyZ;kesaV gkWml

rd mPp nkc dscy dk izfrLFkkiu A0 3100 3100 3100

81 490 90 12 104 1 205 104/1/REPLACEMENT OF OLD WIRING IN S/S BUILDING.

lc&LVs'ku Hkou esa iqjkuh rkjksa dk izfrLFkkiu 0 500 0 500

81 490 90 12 105 1 205105/1/REPLACEMENT OF OLD BATTERY TRIPPING UNITS AND VOLTAGE STABILIZERS

iqjkuh cSVªh fVªfiax ;wfuV rFkk cksYVst LVscykbtj dks

cnyukA23 500 200 500

81 490 90 12 101 29 207 101/29/SUPPLY OF 40KV DC TEST SET

40 ds-oh- Mh-lh- VsLV lsV dh vkiwfrZ A 0 0 1500 0

81 490 90 12 102 8 207

102/8/REPLACEMENT AND AUGMENTATION OF VARIOUS 11KV HT CABLES IN M/N AND M/S AREA OF NDMC

u-fn-u-ifj"kn~ ds j[kj[kko mÙkjh@j[kj[kko

nf{k.kh@j[kj[kko esa fofHkUu 11 ds-oh- ,p-Vh-

dscYl dks cnyuk rFkk lao/ZuA3298 9000 10000 6000

81 490 90 12 102 21 207

102/21/REPLACEMENT OF 11KV CABLE FROM S/S JOR BAGH PUMP HOUSE TO S/S LODHI COLONY BLOCK-5

lc&LVs'ku tksj ckx iEi gkml ls lc&LVs'ku

yks/h dkyksuh CykWd&5 ij 11 ds oh dscy dks

cnyuk A2372 0 0 0

81 490 90 12 104 1 207 104/1/REPLACEMENT OF OLD WIRING IN S/S BUILDING.

lc&LVs'ku Hkou esa iqjkuh rkjksa dk izfrLFkkiu 838 500 1000 500

81 490 90 12 105 1 207105/1/REPLACEMENT OF OLD BATTERY TRIPPING UNITS AND VOLTAGE STABILIZERS

iqjkuh cSVªh fVªfiax ;wfuV rFkk cksYVst LVscykbtj dks

cnyukA2711 0 0 0

81 490 90 12 101 2 211

101/2/REPLACEMENT OF OIL FILLED TRANSFORMERS WITH DRY TYPE TRANSFORMERS IN NORTH OF RAJPATH AND SOUTH OF RAJPATH (PHASE-IV)

jktiFk ds mÙkjh rFkk jktiFk ds nf{k.k (pj.k&IV)

esa Mªkb&Vkbi VªkaliQkeZjksa ds lkFk vkW;y fiQYM

VªkaliQkejksa dks cnyukA36 500 2500 0

81 490 90 12 101 6 211

101/6/REPLACEMENT OF 11KV HT PANEL IN 30 NOS. ELECTRIC SUB-STATION IN MAINTENANCE SOUTH AREA OF NDMC

u-fn-u-ik-ifj"kn~ ds j[kj[kko nf{k.kh {ks=k esa 30

fo|qr lcLVs'kuksa esa 11dsoh mPpnkc iSuyksa dk

izfrLFkkiu-1382 0 0 0

i`"B 541 Page 541


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

81 490 90 12 101 3 212

101/3/REPLACEMENT, AUGMENTATION OF TRANSFORMER AND LT PANELS (PHASE-II)

j[kj[kko@mRrjh izHkkx (pj.k&2) esa VªkaliQkeZjksa rFkk

fuEunkc iSuyksa dk izfrLFkkiu@lao/Zu1578 15000 1000 15000

81 490 90 12 101 15 212 101/15/REPLACEMENT OF HT PANELS IN M/N AREA

,e@,u {ks=k esa mPp nkc iSuyksa dk izfrLFkkiu A 3623 50000 500 20000

81 490 90 12 101 19 216

101/19/REPLACEMENT OF 2NOS. 33/11 KV POWER TRANSFORMER INSTALLED AT VARIOUS ELECTRIC SUB-STATION OF NDMC AREA.

u-fn-u-ifj"kn~ {ks=k ds fofHkUu fo|qr lc LVs'ku ij

laLFkkfir 33@11 ds-oh- ikoj VªkUliQkeZj ds 2 uxkssa

dk izfrLFkkiu A162 26000 33000 0

81 490 90 12 101 22 216

101/22/REPLACEMENT OF 33 KV OUTDOOR SWITCHGEARS WITH INDOOR GIS SWITCHGEAR AT ESS TILAK MARG (NDMC)

fo|qr lc&LVs'ku fryd ekxZ (u-fn-u-ifj"kn~) ij

bUMksj th-vkbZ-,l- Lohpxh;j ds lkFk 33 ds-oh-

vkmVMksj fLopxh;j dk izfrLFkkiu A706 30000 1000 30000

81 490 90 12 101 24 216

101/24/REPLACEMENT OF 33KV OUTDOOR SWITCHGEAR WITH INDOOR GIS SWITCHGEAR AT ESS NEHRU PARK (NDMC)

fo|qr lc&LVs'ku usg: ikdZ (u-fn-u-ifj"kn~) ij

bUMksj th-vkbZ-,l- fLopxh;j ds lkFk 33 ds-oh-

vkmVMksj fLopxh;lZ dk izfrLFkkiu A30 35000 1000 35000

81 490 90 12 101 25 216

101/25/REPLACEMENT OF 33KV YUGO ENTERGO PANEL BOARD OF S/S NIRMAN BHAWAN AND OTHER PLACES (PGCIL)

lc&LVs'ku fuekZ.k Hkou rFkk vU; LFkkuks

(ihthlhvkbZ,y) ds 33 dsoh ;qxksa bUVjxks iSuy

cksMZ dks cnyukA1630 0 0 0

81 490 90 12 101 30 216101/30/REPLACEMENT OF 33 KV PANEL BOARD AT BAPU DHAM AND SCINDIA HOUSE.

flaf/;k gkml rFkk ckiw /ke fLFkr 33 ds-oh- iSuy

cksMZ dk izfrLFkkiuA0 0 1000 50000

81 490 90 12 102 6 216102/6/REPLACEMENT OF OLD 11 KV FEEDER AND INTERCONNECTOR

iqjkus 11 dsoh iQhMj rFkk vUr;ksZtd dks cnyukA 0 5000 1000 4000

81 490 90 12 102 7 216

102/7/REPLACEMENT OF 33KV FEEDERS FROM PARK STREET TO (A) BAIRED LANE 2 NOS. (B) S/S HANUMAN ROAD (C) S/S NIRMAN BHAWAN AND S/S HANUMAN ROAD TO S/S ELECTRIC LANE

ikdZ LVªhV ls (,) cs;MZ ysu&2(ch) lc&LVs'ku

guqeku jksM (lh) lc&LVs'ku fuekZ.k Hkou rFkk

lc&LVs'ku guqeku jksM] lc&LVs'ku bysfDVªd ysu

rd 33 dsoh iQhMjksa dk izfrLFkkiu A

0 2500 2000 500

i`"B 542 Page 542


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

81 490 90 12 102 11 216

102/11/REPLACEMENT OF OLD PILCA CABLE WITH 33KV, 400 SQ. MM/3C, XLPE FROM 66KV ESS VIDYUT BHAWAN TO 66KV ESS SCHOOL LANE TO 33KV ESS CONNAUGHT PLACE

66dsoh fo|qr lc&LVs'ku Ldwy ysu ls 33dsoh

fo|qr lc&LVs'ku dukWV Iysl rd 33 dsoh] 400

oxZ fe-eh-@3dksj] ,Dl-,y-ih-bZ- ds lkFk iqjkuh

fiYdk dscy dk izfrLFkkiu

0 5000 2500 10000

81 490 90 12 102 23 219

102/23/REPLACEMENT OF 11KV HT 300 SQ MM / 3 CORE PILCA CABLE FROM ESS 220 KV LODHI ROAD TO ESS BHARTI NAGAR CIRCUIT 1 & II BY 11KV, HT 400 SQMM/3CORE XLPE CABLE

fo|qr lc&LVs'ku 220 dsoh yksnh jksM ls fo-l-

LVs'ku Hkkjrh uxj lfdZV A ,oa AA esa 11 dsoh

mPp nkc 300 Ldos;j fe-eh-@3 dksj fiYdk dscy

dks cnydj 11 dsoh] mPp nkc 400 Ldos;j fe-

eh-@3 dksj ,Dl,yihbZ dscy yxkukA

0 0 1500 2000





81 TOTAL CAPITAL EXPENDITURE:ELECTRICITY

;ksx iwathxr O;; % fo|qr 341547 1229502 820014 1247671

82 EDUCATION f'k{kk




82 410 60 4 4 3184/4/PURCHASE OF COMPUTERS & PERIPHERALS FOR COMPUTER & DIGITAL LABS

dEI;wVj rFkk fMftVy ySc gsrq dEI;wVjksa ,oa

isfjisQjYl (ifj /h;) dk Ø;A0 0 0 5000





82 410 70 5 7 1015/7/PROCUREMENT OF FURNITURES IN NDMC SCHOOLS FOR NURSERY CLASSES

ulZjh d{kk gsrq ifj"kn~~ fo|ky;ksa esa iQuhZpjksa dh

vf/izkfIrA0 0 4000 1100

82 410 70 5 8 1035/8/SUPPLYING AND FIXING OF SCHOOL FURNITURE AT N.P CO-ED SR. SEC. SCHOOL.

uxj ikfydk lg&f'k{kk ofj-ek- fo|ky; esa Ldwy

iQuhZpj dh vkiwfrZ rFkk yxkukA0 0 7500 0

i`"B 543 Page 543


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

82 410 70 5 6 3185/6/PURCHASE OF FURNITURE FOR VARIOUS NDMC SCHOOLS FROM TIHAR JAIL

frgkM+ tsy ls fofHkUu u-fn-u-ifj"kn~ fo|ky;ksa ds

fy, iQuhZpj dk Ø; A0 5500 0 5500



midj.k 0 5500 11500 6600


82 410 80 6 2 313 6/2/PURCHASE OF BOOKS IN SENIOR SECONDARY SCHOOLS.

lhfu;j lSds.Mjh fo|ky;ksa esa fdrkcksa dk Ø;A 0 0 0 1000

82 410 80 6 5 313 6/5/LIBRARY BOOKS IN PRIMARY SCHOOLS 0 0 0 1000






82 412 40 20 6 101 20/6/IMPROVEMENT TO NAVYUG SCHOOL, PESHWA ROAD

uo;qx fo|ky;] is'kok jksM dk lq/kj 285 700 0 500

82 412 40 21 3 10121/3/IMPROVEMENT TO N.P. BENGALI GIRLS SR. SEC. SCHOOL, GOLE MARKET

u-ik- caxkyh dU;k ofj"B ekè;fed fo|ky;] xksy

ekfdZV dk lq/kj3343 2700 7000 3800

82 412 40 21 4 10121/4/IMPROVEMENT TO N.P.GIRLS SR.SEC. SCHOOL, GOLE MARKET

u-ik- dU;k ofj"B ekè;fed fo|ky;] xksy ekfdZV

dk lq/kj1959 200 1700 500

82 412 40 22 4 101

22/4/IMPROVEMENT TO N.P. CO-ED SR. SECONDARY SCHOOL NEAR BAPU DHAM CHANAKYA PURI

ckiw/ke pk.kD;&iqjh ds ikl u-ik- lg&f'k{kk

ofj"B ekè;fed fo|ky; dk lq/kjA900 500 500 0

82 412 40 22 6 10122/6/IMPROVEMENT TO SEC.SCHOOL AT HAVLOC SQUARE

gsoysd Ldos;j ij mPp ekè;fed fo|ky; dk

lq/kj500 500 480 500

82 412 40 23 9 10123/9/IMPROVEMENT TO N.P. GIRLS MIDDLE SCHOOL, GOLE MARKET

u-ik- ekè;fed dU;k fo|ky;] xksy ekfdZV dk

lq/kj A0 200 0 0

i`"B 544 Page 544


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

82 412 40 23 10 10123/10/IMPROVEMENT TO N.P. BOYS/GIRLS MIDDLE SCHOOL, BALMIKI BASTI

u-ik- cky@dU;k ekè;fed fo|ky;] ckfYedh

cLrh dk lq/kj2094 450 0 500

82 412 40 23 12 101 23/12/IMPROVEMENT TO MIDDLE SCHOOL AT R.K. ASHRAM MARG

vkj-ds- vkJe ekxZ ij ekè;fed Ldwy dk lq/kj 593 550 0 500

82 412 40 28 3 101

28/3/IMPROVEMENT TO VARIOUS SCHOOLS AS PER ACCESS AUDIT REPORT PREPARED BY ARCHITECT DEPARTMENT

okLrqfon foHkkx }kjk rS;kj vkfMV fjiksVZ ds vuqlkj

fofHkUu Ldwyksa dk lq/kjA60 800 77 0

82 412 40 28 4 10128/4/PROVIDING CONCERTINA COIL ON BOUNDARY WALL OF VARIOUS SCHOOLS OF NDMC

u-fn-u-ifj"kn~ ds fofHkUu fo|ky;ksa esa pkjfnokjh ij

daljVkbuk dkW;y dk izko/kuA0 0 1000 1500

82 412 40 35 10135/SETTING UP OF DIGITAL LIBRARIES IN 13 NOS. NDMC AND NAVYUG SCHOOLS

u-fn-u-ifj"kn~ rFkk uo;qx Ldwyksa esa fMthVy

iqLrdky;ksa dh LFkkiukA0 0 4500 0

82 412 40 20 3 102 20/3/IMPROVEMENT TO NAVYUG SCHOOL MANDIR MARG

uo;qx fo|ky;] eafnj ekxZ dk lq/kj 2563 400 1000 1000

82 412 40 20 5 10220/5/IMPROVEMENT TO SR. NAVYUG SCHOOL SAROJINI NAGAR

ofj"B uo;qx fo|ky;] ljksftuh uxj dk lq/kj 2546 900 500 500

82 412 40 20 10 102

20/10/UPGRADATION OF CLASS ROOM IN PRIMARY SECTION OF NAVYUG SCHOOL, SAROJINI NAGAR AT GWALIOR POTTERY PLOT

Xokfy;j iksVªh IykV ij uo;qx Ldwy] ljksftuh uxj

ds izkFkfed [kaM esa d{kk dejksa dk mUu;uA497 0 0 0

82 412 40 20 11 10220/11/IMPROVEMENT TO NAVYUG SCHOOL AT NORTH WEST MOTI BAGH

mÙkj if'pe eksrh ckx ij uo;qx fo|ky; dk

lq/kj A592 3000 1500 2200

82 412 40 20 12 102 20/12/IMPROVEMENT TO NAVYUG SCHOOL VINAY MARG

fou; ekxZ uo;qx Ldwy dk lq/kjA 1077 400 750 500

82 412 40 21 5 10221/5/IMPROVEMENT TO CO-EDUCATIONAL SR.SEC SCHOOL NO.2, MOTI BAGH

lg&f'k{kk ofj"B ekè;fed fo|ky; ua-&2 eksrh

ckx dk lq/kjA3138 1500 2200 500

82 412 40 22 7 10222/7/IMPROVEMENT TO N.P. CO-ED SECONDARY SCHOOL, BABU MARKET SAROJINI NAGAR

u-ik- lg&f'k{kk ekè;fed fo|ky; ckcw ekfdZV]

ljksftuh uxj dk lq/kjA164 0 1200 0

i`"B 545 Page 545


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

82 412 40 22 8 102 22/8/IMPROVEMENT TO N.P. SEC. SCHOOL,KITCHNER ROAD

,u-ih- ldS.Mjh Ldwy] fdpuj jksM dk lq/kjA 1184 500 500 0

82 412 40 23 6 10223/6/IMPROVEMENT TO N.P. MIDDLE SCHOOL, NAUROJI NAGAR

u-ik- ekè;fed fo|ky;] ukSjksth uxj dk lq/kjA 1199 800 700 0

82 412 40 24 9 10224/9/IMPROVEMENT TO NP PRY SCHOOL NO. 2 AND 5,NETAJI NAGAR

usrkth uxj ds ,u-ih- izkFkfed Ldwy ua- 2 rFkk 5

dk lq/kjA0 500 0 0

82 412 40 24 10 102

24/10/IMPROVEMENT TO N.P. PRIMARY SCHOOL, MOTI BAGH & N.P. PRIMARY SCHOOL NO. 4, MOTI BAGH

u-ik- izkFkfed Ldwy dk lq/kj A u-ik- izkFkfed

Ldwy uaú 4 eksrhckx dk lq/kj A2290 600 0 200

82 412 40 24 19 10224/19/IMPROVEMENT TO N.P. CO ED PRIMARY SCHOOL KAUTILYA MARG

uxjikfydk lg&f'k{kk izkFkfed fo|ky; dkSfVY;

ekxZ dk lq/kjA480 200 0 200

82 412 40 32 102 32/IMPROVEMENT TO AANCHAL SCHOOL KAUTILYA MARG

dkSfVY;k ekxZ vk¡py Ldwy dk lq/kj A 3190 1000 2600 2000

82 412 40 34 10234/DEVELOPMENT OF SPORTS INFRASTRUCTURE IN NDMC SCHOOL

u-fn-u-ifj"kn~ fo|ky;ksa

esa [ksy lajpuk dk fodkl A1649 40000 20000 50000

82 412 40 20 1 103 20/1/IMPROVEMENT TO NAVYUG SCHOOL, LODHI COLONY

uo;qx fo|ky;] yksnh dkyksuh dk lq/kj 6 4600 3000 1700

82 412 40 20 7 10320/7/IMPROVEMENT TO NAVYUG PRIMARY SCHOOL, PATAUDI HOUSE

uo;qx izkFkfed fo|ky;] iVkSnh gkml dk lq/kj 1099 0 1300 0

82 412 40 20 9 103 20/9/IMPROVEMENT TO NAVYUG SCHOOL, LAXMI BAI NAGAR

uo;qx fo|ky;] y{ehckbZ uxj dk lq/kj 130 500 500 500

82 412 40 21 1 103 21/1/IMPROVEMENT TO N.P. SR. SEC. SCHOOL, ANSARI NAGAR

u-ik-ofj"B ekè;fed fo|ky;] valkjh uxj dk

lq/kj0 200 2 0

82 412 40 21 8 103 21/8/IMPROVEMENT TO NP SR.SEC.SCHOOL, TILAK LANE

u-ik- ofj"B ekè;fed fo|ky;] fryd ysu dk

lq/kj141 500 40 0

82 412 40 22 2 103 22/2/IMPROVEMENT TO SEC.SCHOOL, LODHI ESTATE

ekè;fed fo|ky;] yksnh ,LVsV dk lq/kj 990 500 1500 100

82 412 40 22 3 103 22/3/IMPROVEMENT TO N.P. SEC. SCHOOL, LAXMI BAI NAGAR

u-ik ekè;fed fo|ky;] y{ehckbZ uxj dk lq/kj 0 200 0 0

i`"B 546 Page 546


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

82 412 40 23 3 10323/3/IMPROVEMENT TO BOYS MIDDLE SCHOOL, LODHI COLONY

cky ekè;fed fo|ky;] yks/h dkyksuh dk lq/kj 491 0 0 0

82 412 40 23 4 10323/4/IMPROVEMENT TO GIRLS MIDDLE SCHOOL, LODHI COLONY

dU;k ekè;fed fo|ky;] yks/h dkyksuh dk lq/kj 1156 500 0 0

82 412 40 24 1 10324/1/IMPROVEMENT TO N P PRIMARY SCHOOL, PANDARA PARK

u-ik-izkFkfed fo|ky;] iaMkjk ikdZ dk lq/kj 0 200 57 0

82 412 40 24 2 103 24/2/IMPROVEMENT TO N.P. PRIMARY SCHOOL, KAKA NAGAR

u-ik- izkFkfed fo|ky;] dkdk uxj dk lq/kj 0 200 0 0

82 412 40 24 3 10324/3/IMPROVEMENT TO MODEL SCHOOL NO. 1, EAST KIDWAI NAGAR

ekWMy Ldwy uaú 1] iwohZ fdnobZ uxj dk lq/kj -1 200 0 0

82 412 40 24 14 10324/14/IMPROVEMENT TO N.P. PRY. SCHOOL, DARBHANGA LANE

u-ik- izkFkfed fo|ky;] njHkaxk ysu dk lq/kj 0 100 0 0

82 412 40 26 10326/IMPROVEMENT TO N.P. DAY TIME SCHOOL EAST KIDWAI NAGAR

iwohZ fdnobZ uxj] ,u-ih- Ms Vkbe Ldwy dk lq/kjA 278 0 0 0

82 412 40 28 2 10328/2/PROVIDING FACILITATION TO DISABLED PERSONS IN VARIOUS NDMC SCHOOLS

fofHkUu u-fn-u-ifj"kn~ fo|ky;ksa esa fodykax

O;fDr;ksa ds fy, lqfo/k miyC/ djkuk A3958 2500 3000 0

82 412 40 33 10333/P/F VAROUS TYPES OF PLAYING EQUIPMENTS IN NDMC SCHOOLS

u-fn-u-ifj"kn~~ fo|ky;ksa esa fofHkUu izdkj ds [ksy

midj.kksa dk izko/ku@yxkukA500 0 0 0

82 412 40 39 1 103 39/1/MPROVEMENT OF LIBRARIES IN NDMC SCHOOLS.

u-fn-u-ifj- fo|ky;ksa esa iqLrdky;ksa dk lq/kjA 0 0 1300 0

82 412 40 20 13 122 20/13/IMP. TO JUNIOR NAVYUG SCHOOL, JOR BAGH

tksj ckx esa twfu;j uo;qx fo|ky; dk lq/kjA 1247 200 116 0

82 412 40 23 2 12223/2/IMP. TO MIDDLE SCHOOL SANGLI MESS (UNICEF, BALA PROJET)

ekè;fed fo|ky; lkaxyh eSl (;wfulsiQ] ckyk

izkstsDV)dk lq/kj0 0 1500 200

82 412 40 24 15 12224/15/IMPROVEMENT TO N.P. PRIMARY SCHOOL TUGLAK CRESCENT

u-ik- izkFkfed fo|ky;] rqxyd ØhlsaV dk lq/kj 0 0 800 1000

82 412 40 38 12238/CONVERSION OF EXISTING TOILETS TO HANDICAPPED TOILETS IN N.P SCHOOLS

uxjikfydk fo|ky;ksa es aorZeku 'kkSpky;ksa dk

fnO;kax 'kkSpky;ksa esa ifjorZuA961 1400 1500 0

i`"B 547 Page 547


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

82 412 40 21 2 12321/2/RESTORATION OF N.P. BOYS SR. SEC. SCHOOL MANDIR MARG

u-ik- cky ofj"B ekè;fed fo|ky;] eafnj ekxZ

dk iqu:¼kj0 2500 5500 0

82 412 40 40 12340/CONSTRUCTION OF JPN LIBRARY AT MANDIR MARG NEW DELHI.

eafnj ekxZ] ubZ fnYyh esa tsih,u ykbczsjh dk

fuekZ.kA0 0 1500 50000

82 412 40 34 1 124

34/1/PROVIDING AND FIXING/INSTALLATION OF OUTDOOR TABLE TENNIS, CHESS AND LUDO BOARD IN NDMC SCHOOLS.

u-fn-u-ifj"kn~ fo|ky;ksa esa vkmVMksj Vscy Vsful]

'krjat] ywMks cksMZ dk izko/ku rFkk yxkuk @


82 412 40 21 9 213

21/9/PROVIDING CCTV CAMERA SURVEILLANCE SYSTEM IN NP CO-ED SR. SEC. SCHOOL, TILAK LANE, NEW DELHI

,uih lg&f'k{kk ofj"B lSds.Mjh fo|ky;]fryd

ysu] ubZ fnYyh esa yxk, x, lhlhVhoh dSejksa dk

j[kj[kkoA966 0 0 0



82 412 40 37 31837/SETTING UP OF 444 SMART CLASS ROOMS IN NDMC SCHOOLS

u-fn-u-ifj"kn~ fo|ky;ksa esas 444 LekVZ d{kkvksa dh

LFkkiukA40000 60000 60000 2000





Í.k vfxze rFkk tek






82 460 50 02 318 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze 398 0 0 0





82 TOTAL CAPITAL EXPENDITURE:EDUCATION

;ksx iwathxr O;; % f'k{kk 82623 136700 142322 137000

91 PROPERTY TAXES lEifÙk dj


Í.k vfxze rFkk tek

i`"B 548 Page 548


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates







91TOTAL CAPITAL EXPENDITURE:PROPERTY TAXES

;ksx iwathxr O;; % lEifÙk dj 0 0 0 0

GRAND TOTAL CAPITAL EXPENDITURE

egk;ksx % iwathxr O;; 2448365 5595514 3154066 5043857

i`"B 549 Page 549

ctV 2018µ19

fooj.k XI ;ksftr vk; dk foLr`r fooj.k

DETAILED STATEMENT OF PLAN RECEIPTS

BUDGET 2018-19ST-XI

(#i;s gtkj esa )

dk;Z

dksM eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ

jkt- iwath jkt- iwath jkt- iwath jkt- iwath REV. CAP. REV. CAP. REV. CAP. REV. CAP.

TRANSPORT ifjogu

ROADS & BRIDGES lMdsa ,oa iqy

SUB TOTAL : ROADS & BRIDGES mi&;ksx % lM+dss ,oa iqy 0 0 0 0 0 0 0 0COMMONWEALTH GAMES (2010) PROJECTS

jk"VªeaMy [ksy (2010) ifj;kstuk;sa

SUB TOTAL : COMMONWEALTH GAMES (2010) PROJECTS

mi&;ksx % jk"VªeaMy [ksy (2010)

ifj;kstuk0 0 0 0 0 0 0 0

TOTAL : TRANSPORT ;ksx % ifjogu 0 0 0 0 0 0 0 0WATER SUPPLY & SANITATION ty vkiwfrZ ,oa lÝQkbZWATER SUPPLY & SANITATION SCHEMES

ty vkiwfrZ ,oa lÝQkbZ ;kstuk;sa 0 0 0 0 0 0 0 0

SUB-TOTAL: WATER SUPPLY & SANITATION SCHEMES

mi&;ksx % ty vkiwfr ,oa lÝQkbZZ ;kstuk;sa 0 0 0 0 0 0 0 0

TOTAL : WATER SUPPLY &SANITATION

;ksx % ty vkiwfrZ ,oa lÝQkbZ 0 0 0 0 0 0 0 0

CITY & TOWN PLANNING 'kgj ,oa uxj ;kstuk

11 320 10 20 312 SMART CITY MISSION LekVZ flVh fe'ku 0 0 0 0 0 0 0 0TOTAL : CITY & TOWN PLANNING ;ksx % 'kgj ,oa uxj ;kstuk 0 0 0 0 0 0 0 0URBAN DEVELOPMENT: 'kgjh fodkl

58 320 20 7 312 REDEVELOPMENT OF CONNAUGHT PLACE (JNNURM)

dukWV Iysl dk iqufoZdkl (ts ,u ,u ;w

vkj ,e)0 0 0 0 0 0 0 0

76 320 20 7 312

BSUP PROJECT FOR CONSTRUCTION OF 240 EWS DWELLING UNITS FOR SLUM AT BAKARWALA, DELHI (JNNURM)

cDdjokyk] fnYyh (ts ,u ,u ;w vkj ,e)

esa detksj oxZ ds fy, 240 ?kjksa ds fuekZ.k

gsrq 'kgjh xjhc ewyHkwr lsok ifj;kstukA

0 0 0 18591 0 2000 0 21591

TOTAL : URBAN DEVELOPMENT ;ksx % 'kgjh fodkl 0 0 0 18591 0 2000 0 21591GENERAL EDUCATION lkekU; f'k{kk

MNP U;wure vfuok;Z dk;ZØze 0 0 0 0 0 0 0 0SUB-TOTAL: MNP mi&;ksx % U;wure vfuok;Z dk;ZØe 0 0 0 0 0 0 0 0TOTAL : GENERAL EDUCATION ;ksx % lkekU; f'k{kk 0 0 0 0 0 0 0 0MEDICAL: fpfdRlk

(` in Thousands)

F.C.

Field Code

MI.HMA.H DH

Sub Scheme

No.

Yks•k pkVZ dksM;kstuk Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM CHART OF ACCOUNT CODE

vuqHkkx@'kh"kZ BUDGET ESTIMATES Scheme

No.

SECTOR /SCHEME

2017-18

ACTUALS

ctV vuqeku okLrfod2016-17 2018-192017-18

la'kksf/r vuqeku ctV vuqeku

BUDGET ESTIMATES

REVISED ESTIMATES

i`"B 550 Page 550

ctV 2018µ19



BUDGET 2018-19ST-XI

dk;Z

dksM eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ


F.C.

Field Code

MI.HMA.H DH

Sub Scheme

No.


mi ;kstuk

Øekad

vuqHkkx



No.

SECTOR /SCHEME

2017-18

ACTUALS



BUDGET ESTIMATES

REVISED ESTIMATES

35 320 20 10 TOTAL : MEDICAL ;ksx % fpfdRlk 0 0 0 0 0 0 0 0PUBLIC HEALTH: tu&LokLF;

31 320 20 0 TOTAL : PUBLIC HEALTH ;ksx % tu&LokLF; 0 0 0 0 0 0 0 0AGRICULTURE & ALLIED SERVICES:

d`f"k ,oa lECk¼ lsok;sa

TOTAL : AGRICULTURE & ALLIED SERVICES

;ksx % d`f"k ,oa lECk¼ lsok;sa 0 0 0 0 0 0 0 0

SWACHH BHARAT MISSION LoPN Hkkjr fe'ku

41 320 20 22 312 SWACHH BHARAT MISSION LoPN Hkkjr fe'ku 0 0 0 0 0 0 0 0TOTAL: SWACHH BHARAT MISSION

dqy% LoPN Hkkjr fe'ku 0 0 0 0 0 0 0 0

SPORTS & YOUTH SERVICES [ksy ,oa ;qok lsok;sa

56 320 20 18 312 COMMON WEALTH GAMES - STADIA PROJECTS

jk"VªeaMy [ksy & LVsfM;e ifj;kstuk,¡ 0 0 0 0 0 0 0 0

TOTAL : SPORTS & YOUTH SERVICES ;ksx % [ksy ,oa ;qok lsok;sa 0 0 0 0 0 0 0 0

SWACHH BHARAT MISSION LoPN Hkkjr fe'ku

41 160 10 29 312 SWACHH BHARAT MISSION LoPN Hkkjr fe'ku 0 10000 10000 0 0 0 0 0TOTAL: SWACHH BHARAT MISSION

;ksx% LoPN Hkkjr fe'ku 0 10000 10000 0 0 0 0 0

AMRUT ve:Rk

61 160 10 28 312 AMURT- NURSERIES IN NDMC AREA ve:Rk esa ulfjZ;ka u-fn-i-ik {ks=k 0 5400 0 0 0 0 0 0TOTAL : AMURT ;ksx% ve:Rk 0 5400 0 0 0 0 0 0

NUTRITION: ikSf"Vd vkgkj

82 160 10 15 312 MID DAY MEALS SCHEME e?;kUg Hkkstu Õkkstuk 9271 0 8500 0 39500 0 39500 0TOTAL : NUTRITION ;ksx % ikSf"Vd vkgkj 9271 0 8500 0 39500 0 39500 0

POWER ikoj

81 320 10 0 312 IPDS vkbZihMh,l 0 0 0 238300 0 100000 0 200000TOTAL POWER ;ksx% ikoj 0 0 0 238300 0 100000 0 200000TOTAL : GRANT-IN-AID (PLAN) ;ksx % lgk;rk vuqnku (;kstuk) 9271 15400 18500 256891 39500 102000 39500 221591

i`"B 551 Page 551

ctV 2018µ19



BUDGET 2018-19ST-XI

dk;Z

dksM eq[;

'kh"kZ

y?kq

'kh"kZ

foLr`r

'kh"kZ


F.C.

Field Code

MI.HMA.H DH

Sub Scheme

No.


mi ;kstuk

Øekad

vuqHkkx



No.

SECTOR /SCHEME

2017-18

ACTUALS



BUDGET ESTIMATES

REVISED ESTIMATES

GRANTS TOWARDS M.P. LOCAL AREA DEVELOPMENT FUND

lkaln LFkkuh; {ks=k fodkl fuf/ ds fy,

vuqnku

2 320 80 4 124 GRANTS TOWARDS M.P. LOCAL AREA DEVELOPMENT FUND


vuqnku0 5846 0 1949 0 1949 0 0

2 320 80 4 312 GRANTS TOWARDS M.P. LOCAL AREA DEVELOPMENT FUND


vuqnku0 -7386 0 0 0 0 0 0

TOTAL : M.P. LOCAL AREA DEVELOPMENT FUND

;ksx % lkaln LFkkuh; {ks=k fodkl fuf/ 0 -1540 0 1949 0 1949 0 0

M.L.A. CONSTITUENCY FUND fo/kk;d fuokZpu {ks=k fuf/

2 320 80 5 MLA FUND - NEW DELHI CONSTITUENCY

fo/k;d fuf/& ubZ fnYyh fuokZpu {ks=k 0 15537 0 15725 0 15448 0 10943

2 320 80 6 MLA FUND - DELHI CANTT. CONSTITUENCY

fo/k;d fuf/& fnYyh Nkouh fuokZpu {ks=k 0 10889 0 5820 0 6338 0 1765

TOTAL : M.L.A. CONSTITUENCY FUND

;ksx % fo/kk;d fuokZpu {ks=k fuf/ 0 26426 0 21545 0 21786 0 12708

GRAND TOTAL: PLAN RECEIPTS egk;ksx % ;ksftr vk; 9271 40286 18500 280385 39500 125735 39500 234299GRAND TOTAL: PLAN- RECEIPTS (REV.+CAP.)

egk;ksx % ;ksftr vk; (jkt- + iwath) 49557 298885 273799165235

i`"B 552 Page 552

ctV 2018µ19 ;ksftr O;; dk foLr`r fooj.kDETAILED STATEMENT OF PLAN EXPENDITURE

BUDGET 2018-19ST-XII

(#i;s gtkjksa esa ) (` in Thousands)

dk;Z

dksM

eq[;

'kh"kZ

y?kq 'kh"kZ foLr`r

'kh"kZ

jkt- iwath jkt- iwath jkt- iwath jkt- iwath

REV. CAP. REV. CAP. REV. CAP. REV. CAP.TRANSPORT ifjogu

ROADS & BRIDGES lM+dsa ,oa iqy

SUB-TOTAL : ROADS & BRIDGES mi&;ksx % lM+dsa ,oa iqy 0 0 0 0 0 0 0 0

TOTAL : TRANSPORT ;ksx % ifjogu 0 0 0 0 0 0 0 0

CITY & TOWN PLANNING 'kgj ,oa uxj ;kstuk

11 412 10 16 20 1 127 SMART CITY MISSION LekVZ flVh fe'ku 0 0 0 0 0 0 0 0

TOTAL : CITY & TOWN PLANNING ;ksx % 'kgj ,oa uxj ;kstuk 0 0 0 0 0 0 0 0

WATER SUPPLY & SANITATION ty vkiwfrZ ,oa LkÝQkbZ

25 412 10 3 ANTI FLOOD WORKS: ck<+ jks/kh dk;Z 0 0 0 0 0 0 0 0

SUB-TOTAL: ANTI FLOOD WORKS mi&;ksx % ck<+ jks/kh dk;Z 0 0 0 0 0 0 0 052 412 10 4 SEWERAGE SCHEMES : lhojst ;kstuk;sa 0 0 0 0 0 0 0 0

SUB-TOTAL: SEWERAGE SCHEMES mi&;ksx % lhojst ;kstuk,Wa 0 0 0 0 0 0 0 0

51 412 10 3 WATER SUPPLY SCHEMES: ty vkiwfrZ ;kstuk,Wa 0 0 0 0 0 0 0 0

SUB-TOTAL: WATER SUPPLY mi&;ksx % ty vkiwfrZ 0 0 0 0 0 0 0 0

TOTAL : WATER SUPPLY & SANITATION ;ksx % ty vkiwfrZ ,oa LkÝQkbZZ 0 0 0 0 0 0 0 0

URBAN DEVELOPMENT: 'kgjh fodkl%

58 412 10 6 24 1 124 REDEVELOPMENT OF CONNAUGHT PLACE (JNNRUM)

dukaV Iysl dk iqu% fodkl

(ts ,u ,u vkj ;w ,e) 0 2239 0 0 0 0 0 0

76 412 10 6 24 123BSUP PROJECT FOR CONSTRUCTION OF 240 EWS DWELLING UNITS OF BAKARWALA, DELHI (JNNURM)

cDdjokyk] fnYyh (ts ,u ,u ;w vkj ,e)

esa detksj oxZ ds fy, 240 ?kjksa ds fuekZ.k

gsrq 'kgjh xjhc ewyHkwr lsok ifj;kstukA

0 28294 0 18591 0 2000 0 21591

TOTAL : URBAN DEVELOPMENT ;ksx % 'kgjh fodkl 0 30533 0 18591 0 2000 0 21591

2017-18 2018-19 CHART OF ACCOUNT okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku

Yks•k pkVZ dksM 2016-17 2017-18

Scheme No.

;kstuk Øekad

mi ;kstuk

Øekad

F.C. MA.H MI.H DH

Sub Scheme

No.

Field Code

vuqHkkx

dksM

SECTOR /SCHEME vuqHkkx@'kh"kZACTUALS BUDGET

ESTIMATES REVISED

ESTIMATES BUDGET

ESTIMATES

i`"B 553 Page 553




dk;Z

dksM

eq[;

'kh"kZ

y?kq 'kh"kZ foLr`r

'kh"kZ


REV. CAP. REV. CAP. REV. CAP. REV. CAP.


Yks•k pkVZ dksM 2016-17 2017-18

Scheme No.

;kstuk Øekad

mi ;kstuk

Øekad

F.C. MA.H MI.H DH

Sub Scheme

No.

Field Code

vuqHkkx

dksM


ESTIMATES REVISED

ESTIMATES BUDGET

ESTIMATES

POWER ikoj

81 412 40 0 31 1 230APPOINTMENT OF PROJECT DESIGN & MANAGEMENT AGENCY

ifj;kstuk ds fMtkbu ,Ok izCk/u ,tsalh dh

fu;qfÙkQ 0 8440 0 40000 0 21000 0 50000

81 412 40 0 31 2 230STRENGTHENING OF SUB‐TRANSMISSION AND DISTRIBUTION NETWORK

lc&Vªklfe'ku rFkk forj.k usVodZ dks

l'kDr djukA0 0 0 200000 0 20000 0 200000

TOTAL POWER ;ksx% ikoj 0 8440 0 240000 0 41000 0 250000

GENERAL EDUCATION lkekU; f'k{kk

MNP U;wure vfuok;Z dk;ZØe

SUB-TOTAL: MNP mi&;ksx % U;wure vfuok;Z dk;ZØe 0 0 0 0 0 0 0 0

TOTAL : GENERAL EDUCATION ;ksx % lkekU; f'k{kk 0 0 0 0 0 0 0 0

MEDICAL: fpfdRlk%

TOTAL : MEDICAL ;ksx % fpfdRlk 0 0 0 0 0 0 0 0

PUBLIC HEALTH: tu&LokLF; %

TOTAL : PUBLIC HEALTH ;ksx % tu&LokLF; 0 0 0 0 0 0 0 0

AGRICULTURE & ALLIED SERVICES:

d`f"k ,oa lECk¼ lsok;sa

TOTAL : AGRICULTURE & ALLIED SERVICES ;ksx % (d`f"k ,oa lECk¼) lsok;sa 0 0 0 0 0 0 0 0

NUTRITION: ikSf"Vd vkgkj

82 260 40 15 318 MID DAY MEALS SCHEME e?;kUg Hkkstu Õkkstuk 14955 0 15000 0 39500 0 39500 0

TOTAL : NUTRITION ;ksx % ikSf"Vd vkgkj 14955 0 15000 0 39500 0 39500 0

SPORTS & YOUTH SERVICES [ksy ,oa ;qok lsok;sa

i`"B 554 Page 554




dk;Z

dksM

eq[;

'kh"kZ

y?kq 'kh"kZ foLr`r

'kh"kZ




Yks•k pkVZ dksM 2016-17 2017-18

Scheme No.

;kstuk Øekad

mi ;kstuk

Øekad

F.C. MA.H MI.H DH

Sub Scheme

No.

Field Code

vuqHkkx

dksM


ESTIMATES REVISED

ESTIMATES BUDGET

ESTIMATES

56 412 10 10 COMMON WEALTH GAMES jk"Vªe.My [ksy 0 0 0 0 0 0 0 0

TOTAL : SPORTS & YOUTH SERVICES ;ksx % [ksy ,oa ;qok lsok;sa 0 0 0 0 0 0 0 0

TOTAL PLAN EXPENDITURE ;ksx % ;ksftr O;; 14955 38973 15000 258591 39500 43000 39500 271591

M.L.A. CONSTITUENCY FUND fo/kk;d fuokZpu {ks=k fuf/

2 412 20 7 17 104 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 720 0 0 0 750 0 3902 412 20 7 14 105 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 264 0 857 0 1256 0 33572 412 20 7 14 106 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 2857 0 0 0 2275 0 240

2 412 20 7 14 107 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 0 0 975 0 1700 0 200

2 412 20 7 14 108 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 1372 0 0 0 3498 0 32182 412 20 7 14 115 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 941 0 0 0 1625 0 7382 412 20 7 14 117 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 0 0 0 0 1563 0 3832 412 20 7 14 124 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 0 0 0 0 2000 0 67002 412 20 7 14 201 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 0 0 3300 0 2000 0 23882 412 20 7 14 203 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 359 0 0 0 2639 0 02 412 20 7 14 313 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 0 0 71155 0 0 0 25777

SUB TOTAL : NEW DELHI CONSTITUENCY mi&;ksx % ubZ fnYyh fuokZpu {ks=k 0 6513 0 76287 0 19306 0 43391

2 142 20 8 15 102 DELHI CANTT. CONSTITUENCY fnYyh dsUV fuokZpu {ks=k 0 1226 0 0 0 1411 0 0






i`"B 555 Page 555




dk;Z

dksM

eq[;

'kh"kZ

y?kq 'kh"kZ foLr`r

'kh"kZ




Yks•k pkVZ dksM 2016-17 2017-18

Scheme No.

;kstuk Øekad

mi ;kstuk

Øekad

F.C. MA.H MI.H DH

Sub Scheme

No.

Field Code

vuqHkkx

dksM


ESTIMATES REVISED

ESTIMATES BUDGET

ESTIMATES


SUB TOTAL : DELHI CANTT. CONSTITUENCY mi&;ksx % fnYyh dsUV fuokZpu {ks=k 0 6481 0 7538 0 15798 0 16765

2 412 20 0 TOTAL : MLA CONSTITUENCY FUND ;ksx % fo/kk;d fuokZpu {ks=k fuf/ 0 12994 0 83825 0 35104 0 60156

M.P. LOCAL AREA DEVELOPMENT FUND

lkaln LFkkuh; {ks=k fodkl fuf/

2 412 20 4 16 108 M.P. LOCAL AREA DEVELOPMENT FUND lkaln LFkkuh; {ks=k fodkl fuf/ 0 97 0 0 0 0 0 0





2 412 20 4 TOTAL : M.P. LOCAL AREA DEVELOPMENT FUND ;ksx % lkaln LFkkuh; {ks=k fodkl fuf/ 0 4474 0 3324 0 5350 0 3175GRAND TOTAL: PLAN- EXPENDITURE

egk;ksx % ;ksftr O;; 14955 56441 15000 345740 39500 83454 39500 334922GRAND TOTAL: PLAN- EXPENDITURE (REV.+CAP.)

egk;ksx % ;ksftr vk; (jkt- + iwath) 71396 360740 122954 374422

i`"B 556 Page 556

ctV 2018 -19 fooj.k XIII

BUDGET 2018-19ST-XIII

dj dh nj1- dj ;ksX; ewY; dk 20 izfr'kr

2- `2]00]000@& tek 10 yk[k #i;s ls vf/d dj ;ksX; ewY;

dk 25 izfr'kr

3- `4]50]000@&#i;s tek 20 yk[k #i;s ls vf/d dj ;ksX;

ewY; dk 30 izfr'kr

M- lEifRr ds gLrkUrj.k ij 'kqYd

tgkWa dj ;ksX; ewY; 10 yk[k #i;s ls vf/d ysfdu 20 yk[k #i;s ls vf/d u gks

dj@ty ,oa fo|qr 'kqYd@mi;ksxdrkZ izHkkj vkfn ds njksa dh vuqlwph

dj foHkkxd- lEifRr dj

Hkwfe rFkk Hkou vFkok mlds HkkxtgkWa dj ;ksX; ewY; 10 yk[k #i;s ls vf/d u gks A

x- fFk;sVj dj ubZ fnYyh uxjikfydk ifj"kn~ vf/fu;e dh vuqlwph&3 ds vuqlkj&'kwU; nj ij

?k- lekpkj&i=kksa esa izdkf'kr foKkiuksa ds vfrfjDr vU; foKkiuksa ij dj ubZ fnYyh uxjikfydk ifj"kn~ vf/fu;e dh vuqlwph&4 ds vuqlkj&'kwU; nj ij

tgkWa dj ;ksX; ewY; 20 yk[k #i;s ls vf/d gks

[k- okguksa rFkk i'kqvksa ij dj ubZ fnYyh uxjikfydk ifj"kn~ vf/fu;e dh vuqlwph&2 ds vuqlkj&'kwU; nj ij

/kjk 93 (2) (•) esa of.kZr foys[kksa ij lEifRr ds gLrkUrj.k ij 'kqYd rFkk /kkjk&74 ds vUrxZr ukekraj.k gsrq izLrqr foys[k ij

fuEufyf[kr njksa ls 'kqYd%

v) gLrkUrjh ds efgyk gksus ij lEifRr esa mlds fgLls dh lhek rd 2 izfr'kr

c) gLrkUrjh ds efgyk ds vfrfjDr O;fDr;ksa ds ekeys esa 3 izfr'kr

p- Hkou uD'ks dh Lohd`fr gsrq vkosnu ds lkFk Hkou ij dj ds :i esa Hkqxrku dh tkus okyh jkf'k

ubZ fnYyh uxjikfydk ifj"kn~ vf/fu;e dh vuqlwph 5 ds vuqlkj

i`"B 557 Page 557



A. Property Tax:-

Rate of Tax

1 20% of the rateable value.

2` 2,00,000/- plus 25% of the amount by which the rateable value exceeds ` 10 lacs.

3` 4,50,000/- plus 30% of the amount by which the rateable value exceeds ` 20 lacs.

B. Tax on Vehicles and animals:

C. Theatre Tax:As per Schedule-III of the NDMC Act at NIL rate.

D. Tax on advertisements other than advertisements published in the Newspapers:As per Schedule-IV of the NDMC Act at NIL rate.

E. Duty on transfer of property:

(a) 2% in case the transferee is a woman to the extent of her share in the property,(b) 3% in case the transferees are persons other than women.

F. Tax on building payable along with the application for sanction of the building plan:

As per Schedule-V of the NDMC Act.

Where the rateable value exceeds ` 10 lacs but does not exceed ` 20 lacs.

Where the rateable value exceeds ` 20 lacs.

As per Schedule-II of the NDMC Act at NIL rate.

Duty on transfer of property on the instruments specified in Sec. 93(2)(b) and on instruments presented for mutation under Sec. 74, at the following rate:

SCHEDULE OF RATES OF TAXES/ ELECTRICITY & WATER TARIFF/ USER CHARGES ETC.

TAX DEPARTMENT

Lands and Buildings or part thereof

Where the rateable value does not exceed `10 lacs.

i`"B 558 Page 558

ctV 2018-19

fooj.k XIII

BUDGET 2018‐19ST‐XIII

Js.kh fu;r izHkkj ÅtkZ izHkkj 1 ?kjsyw

0-200 ;wfuV `35 / fd-okV@ekl `4.00 / fd-okV@,p




1200 ;wfuV ls vf/d `35 / fd-okV@ekl `8.75 / fd-okV@,p

1.2 xzqi gkÅflax lkslkbVh (th,p,l) gsrq flaxy forj.k IokbaV A

(;gk¡ 'kqYd vuqlwph ds vU; fu;eksa ,oa 'krksZa ds iSjk 1-2 esa of.kZr vuqlkj th,p,l)

11 dsoh- ij vkiwfrZ `40 / fd-okV@ekl `6.00 / fd-okV@,p

2 xSj ?kjsyw

2.1 xSj ?kjsyw (yks&VsU'ku) 100 fd-okV@108 ds-oh-,- rd

v ) 10 fd-okV rd `115 / fd-okV@ekl `8.80 / fd-okV@,p

c ) 10 dsoh@11 dsoh, & 140 fd-ok-@150 dsoh, ds eè; A `130 / ds-oh-,-@ekl `8.50 / fd-okV@,p

140 fd-ok-@ 150 dsoh, (400 oksYV~l) ls vf/d A

(yksM > 200 fd-ok-@215 ds-oh, gsrq fuEu nkc ij dksbZ vkiwfrZ ugha )I tgk¡ u-fn-u-ifj"kn~ lc&LVs'ku ls vkiwfrZ nh xbZ gSA `160 / ds-oh-,-@ekl `9.95 / ds-oh-,-,p

II tgk¡ lc&LVs'kuksa gsrq vkosnd fufeZr {ks=k miyC/ djkrk gSA `135 / ds-oh-,-@ekl `8.80 / ds-oh-,-,p

2.2 xSj ?kjsyw gkbZ VsU'ku (,uMh,pVh)

11 ds-oh- rFkk vf/d ij vkiwfrZ gsrq (108 ds-oh-@108 ds-oh-,- dh rqyuk esa T;knk yksM gsrq A ) `130 / ds-oh-,-@ekl `8.40 / ds-oh-,-,p

l )


okf.kT; foHkkx 'kqYd lajpuk

01-09-2017 ls izHkkoh

i`"B 559 Page 559

ctV 2018 - 19

fooj.k XIII


Category Fixed Charges1 Energy Charges2

1 Domestic

0-200 Units `35 /kW/month `4.00 /kWh




Above 1200 units `35 /kW/month `8.75 /kWh

1.2

Supply at 11KV `40 /kW/month `6.00 /kWh

2 Non Domestic

2.1 Non Domestic (Low Tension) up to 100kW/108kVA

a ) Up to 10kW `115 /kW/month `8.80 /kWhb ) Between 10kV/11kVA-140kW/150kVA `130 /kVA/month `8.50 /kWh

c) Greater than 140kW/150kVA (400 volts)

(No supply on LT for load >200kW/215kVA)I Where supply is given from NDMC sub station `160 /kVA/month `9.95 /kVAhII Where applicant provides built up space for sub-stations `135 /kVA/month `8.80 /kVAh

2.2 Non Domestic High Tension (NDHT) *For supply at 11 KV and above (for load greater than 100kW/108 kVA) `130 /kVA/month `8.40 /kVAh


COMMERCIAL DEPARTMENTTARIFF STRUCTURE

Applicable w.e.f. 01/09/2017

SINGLE DELIVERY POINT FOR GROUP HOUSING SOCIETY (GHS)

(GHS as defined in para 1.2 of other terms & conditions of the Tariff Schedule herewith)

i`"B 560 Page 560

ctV 2018-19fooj.k XIII


3 y?kq vkS|ksfxd ikoj (,lvkbZih) 4 `100 /fd-okV@ekl `7-90 @ds-oh-,-,p

4 lkoZtfud izdk'k

4.1 ehVMZ

v lkoZtfud izdk'k 5 `7.30 /fd-okV ,p

c ladsrd rFkk CyhadlZ `7.30 @fd-okV ,p

4.2 vuehVMZ

v iFk izdk'k 5 `7.80 @fd-okV ,p

c ladsrd rFkk CyhadlZ `7.80 @fd-okV ,p

5 jsyos VªSD'ku6 `150 /ds-oh-,-@ekl 7 `6.80 @ds-oh-,-,p 3

6 fnYyh eSVªks jsy dkiksZ- (Mh,evkjlh)

6.1 Mh-,e-vkj-lh `130 /ds-oh-,-@ekl `6.10 @fd-okV ,p 3

7 foKkiu rFkk gksafMZXl `600 /ekl@ iV foKkiu `11.20 @ds-oh-,-,p

8 vLFkkbZ vkiwfrZ

8.1 xzqi gkmflax lkslkbfV;ksa lfgr ?kjsyw duSD'kuksa laxr Js.kh dh Hkkafr ogh njsa fcuk fdlh vLFkkbZ lpkZt ds lacaf/r Js.kh dh Hkkafr ogh njsa

8.2 Fkzsf'kax ekSle esa Fksz'kj gsrq fn-u-fudk fo|qr dj `270 izfr duSD'ku izfr

ekl

`5]400@& izfr ekl dh ,d leku njsaA

8.3 fuekZ.k ifj;kstukvksa lfgr lHkh vU; duSD'ku laxr Js.kh dh Hkkafr ogh njsa 'kqYd dh laxr Js.kh dk 1-30 xq.kk

9 flaxy lqinZxh ij bZ&fjD'kk@bZ&okgu ds fy, pkftZax LVs'ku

9.1 fuEu nkc dh vkiwfrZ `5-50@fd-okV-,p-

9.2 mPp nkc dh vkiwfrZ `5-00@fd-okV-,p-

1

2iii

iii

ivv

Vkbe vkiQ Ms (VhvksMh) 'kqYd # #VhvksMh 'kqYd lHkh miHkksDrkvksa (?kjsyq dks NksM+dj) ij ykxw gksxk ftldk Lohd`r yksM@,eMhvkbZ (tks Hkh vf/d gks) 25 fd-ok-@ 27 dsoh, gS rFkk vf/d gS tSlkfd rkfydk esa n'kkZ;k gSA

dj@ty ,oa fo|qr 'kqYd@mi;ksxdrkZ izHkkj vkfn ds njksa dh vuqlwphokf.kT; foHkkx

fVIi.k ?kjsyw dks NksM+dj lHkh Jsf.k;ksa ds fy,] fu;r izHkkjksa dks fcfyax ekax izfr ds MCY;w@dsoh, ij ;k mlds va'k ds vk/kj ij olwyk tkuk gSA MhbZvkjlh (vkiwfrZ] dksM rFkk fu"iknu ekun.M) fofu;e 2017 esa of.kZr vuqlkj] tgka vf/dre ekax

(,eMh)jhfMax Lohd`r yksM@vuqca/ ekax ls vf/d gksrh gS] rks ds MCY;w@dsoh, esa vf/d yksM jgus rd dsoy mlds fcfyax pØ esa fu;r izHkkjksa ij 30 izfr'kr ljpktZ yxk;k tk,xkA tgka dgha] Lohd`r yksM@vuqca/ ekax dsMCY;w@,pih esa gks] laxr

fcfyax lkbfdy ds fy, miHkksDrk ds okLrfod ÅtkZ dkjd ds vk/kj ij dsoh, dh x.kuk dh tk,xhA

VhvksMh 'kqYd dk fodYi lHkh miHkksDrkvksa (?kjsyw dks NksM+dj) ij ykxw gksxk ftudk Lohd`r yksM@,eMhvkbZ (tks Hkh vf/d gks) 11 fd-ok-@12 dsoh, ls 25 fd-ok-@27 dsoh, gS] ;fn miHkksDrk ftlus 11 fd-ok-@12 dsoh, ls 25 fd-ok-@27 dsoh,

ds chp Lohd`r yksM dh VhvksMh ds fy, fodYi fy;k gS] ehVjksa ds mUu;u ds fy, izHkkj] ;fn dksbZ gS] lacaf|r miHkksDrkvksa }kjk ogu fd;k tk,xk A

vk;ksx us vkWiQ&ihd ?kaVksa ds nkSjku NwV dks j[kus dk fu.kZ; fy;k gS vkSj ihd&?kaVk ljpktZ 20» tkjh jgsxkA oSdfYid VhvksMh miHkksDrkvksa dks dsoy ,d foÙkh; o"kZ ds Hkhrj ,d ckj ukWu&VhvksMh O;oLFkk ds fy, LFkkukarfjr

djus dk fodYi gksxkAihd rFkk vkWiQ&ihd ?kaVksa ds lkekU; ,uthZ izHkkj ykxw gksaxsAblds vfrfjDr] vk;ksx us fnYyh dh uohure miyC/ ekax vkSj vkiwfrZ dh leh{kk dh gS] rFkk ihd vkSj vkWiQ&ihd ?kaVs ds fy, le; LykWV dks fuEuuqlkj la'kksf/r fd;k gS%

i`"B 561 Page 561

ctV 2018-19 fooj.k XIII


3 Small Industrial Power (SIP) 4 `100/kVA/month `7.90/kVAh

4 Public Lighting 4.1 Metereda ) Street Lighting5 `7.30/kWhb ) Signals and Blinkers `7.30/kWh4.2 Unmetereda ) Street Lighting5 `7.80/kWhb ) Singals and Blinkers `7.80/kWh

5 Railway Traction 6 `150/kVA/month `6.80/kVAh

6 Delhi Metro Rail Corporation (DMRC) 3

6.1 DMRC `130/kVA/month `6.10/kVAh

7 Advertisements and Hoardings `600/month/hoarding `11.20/kVAh

8 Temporary Supply

8.1Domestic Connections inculding Group Housing Societies

Same rate as that of relevant category Same as that of relevant category without any temporary surcharge

8.2 For threshers during the threshing season Elelctricty tax of MCD: `270 per connection per month

Flat rate of `5,400 per month

8.3 All other connections including consturction projects Same rate as that of relevant category 1.30 times of the relevant category of tariff

9 Charging Stations for E-RICKSHAW/ E-VEHICLE on Single Delivery

9.1 Supply at LT `5.50/kWh

9.2 Supply at HT `5.00/kWh

1

2a

b

c

de

Option of ToD Tariff shall also be available for all consumers (other than domestic) whose sanctioned load/MDI (whichever is higher) is 11kW/12kVA to 25kW/27kVA. If the consumer who has opted for TOD of sanctioned load between 11kW/12kVA to 25kW/27kVA, the charges for up-gradation of meters, if any, shall be borne by respective consumers.

The Commission has decided to retain the Rebate during the Off Peak hours and Peak hours Surcharge shall continue at 20% Optional TOD Consumers will have the option to move back to Non-TOD regime only once within one Financial Year.

For other than Peak and Off-Peak hours normal Energy Charges shall be applicable.Further, the Commission has reviewed the latest available Demand and Supply of Delhi and has revised the time slots for Peak and Off-Peak hours as follows:

Time of Day (TOD) Tariff TOD tariff shall be applicable on all consumers (other than domestic) whose sanctioned load/MDI (whichever is higher) is 25kW/27kVA and above as shown in the table.


COMMERCIAL DEPARTMENT

Notes:-

For all categories other than Domestic, Fixed charges are to be levied based on billing demand per kW/kVA or part thereof. Where the Maximum Demand (MD), as defined in DERC (Supply Code and Performance Standards) Regulations, 2017, reading exceeds sanctioned load/contract demand, a surcharge of 30% shall be levied on the fixed charges corresponding to excess load in kW/kVA for such billing cycle only. Wherever, sanctioned load/ contract demand is in kW/HP, the kVA shall be calculated on basis of actual power factor of the consumer, for the relevant billing cycle.

i`"B 562 Page 562

ctV 2018-19

fooj.k XIII


ekl O;Lrre ?kaVs mQtkZ izHkkjksa ij ljpktZ de O;Lrre ?kaVs mQtkZ izHkkj esa NwV

ebZ&flrEcj

1300&1700 ?kVas

rFkk

2100&2400 ?kVass 20% 0300&0900 ?kaVsa 20%3

4

5

6

7

8

izhisM miHkksDrkvksa ds ekeyksa esa] NwV] ewy mQtkZ izHkkjksa] fu;r izHkkjksa rFkk vU; lHkh izdkj 'kqYdksa ij 1 % vfrfjDr NwV ykxw gksxhA

flaxy IokbkaV fMfyojh Liyk;j (xqzi gkmflax lkslkbVh)] ?kjsyw mn~~ns'; ds vfrfjDr gsrq xSj&?kjsyw 'kqYd rFkk ?kjsyw mn~ns'; gsrq vkiwfrZ ys jgs mlds

oS;fDrd lnL;ksa gsrq LySc nj 1-1 ds vuqlkj ?kjsyw 'kqYd izHkkj ykxw gksxkA flaxy IokbaV fMfyojh lIyk;j ds ifjpkyu O;;ksa lfgr 'kqYd vuqlwph 1-2

ds vuqlkj fcfyax rFkk 'kqYd vuqlwph 1-1 LySc nj ds vuqlkj oS;fDrd lnL;ksa dh fcfyax ds dqy ;ksx dh fdlh deh@vkf/D; ds dkj.k [kir ds

vk/kj ij vuqikfrd vk/kj ij xqi gkmflax lkslkbVh ds lnL;ksa dks ikl fd;k tk,xkA

dj@ty ,oa fo|qr 'kqYd@mi;ksxdrkZ izHkkjksa vkfn ds njksa dh vuqlwphokf.kT; foHkkx

220 ds-oh- dh vkiwfrZ gsrq 4% rFkk 33@66 ds-oh- dh vkiwfrZ gsrq mQtkZ izHkkjksa ij 2-5 dh vfrfjDr NwV Lohdk;Z gksxhA

iFk izdk'k ij j[kj[kko izHkkj tgk¡ Hkh fMLdkWe }kjk j[kj[kko fd;k tk,xk] `84 ykbV IokbaV@ekl rFkk `19 ykbV IokbaV@ekl dh nj ij lkexzh ykxr

ij vk;ksx ds vkns'k fnukad 22 flrEcj 2009 ds vuqlkj funsZ"V 'kqYd ds vfrfjDr gksxkA ;g izHkkj ykxw djksa rFkk M~;wVh ds vuU; gksA

oS| iQSDVjh ykblsal] vkS|ksfxd Js.kh ds varxZr 'kqYd dh iz;ksT;rk gsrq vfuok;Z gks_ c'krsZ fd ,sls ekeys esa tgk¡ iQSSSDVjh ykblsal lekIr gks pqdk gS rFkk

mldh uohdj.k vkosnu l{ke izkf/dkjh ds ikl yafcr gS] fMLdkWe ,sls miHkksDrkvksa ds fcy xSj&?kjsyw Js.kh ds varxZr ykxw 'kqYd vuqlkj fcy ysxk]

c'krsZ fd vkxs] iQSDVªh ykblsal ds uohdj.k ij] fMLdkWe ,sls ykblsal ds uohuhdj.k dh izHkkoh frfFk ls vkS|ksfxd Js.kh ds varxZr ykxw 'kqYd vuqlkj

,sls miHkksDrkvksa dk fcy leaftr djsxkA

miHkksDrkvksa dks miyC/ mQtkZ izHkkjksa ij lacaf/r VhvksMh NwwV@ljpktZ ds I'pkr~ forj.k ykblsal ihih,lh olwyk tk,xkA

i`"B 563 Page 563

ctV 2018-19

fooj.k XIIIBUDGET 2018-19

ST-XIII

Month Peak hours Surcharge on Engery Charges

Off-Peak hours Rebate on Energy Charges

May-September1300-1700 Hrs

and 2100-2400 Hrs

20% 0300-0900 Hrs 20%

3

4

5

6

7

8

The distribution licensee shall levy PPAC after considering relevant TOD rebate/ surcharge on energy charges available to the consumers.

For prepaid consumers, the additional rebate of 1% shall be applicable on the basic Energy Charges, Fixed Charges and all other charges on the tariff applicable.

The single point Delivery Supplier (Group Housing Societies) shall charge the Domestic Tariff as per slab rate of 1.1 to its individual Members availing supply for the Domestic purpose and Non-Domestic Tariff for other than domestic purpose. Any Deficit / Surplus due to sum total of the billing to the Individual Members as per slab rate of tariff schedule 1.1. and the billing as per the tariff schedule 1.2. inculding the operational expenses of the Single Point Delivery Supplier shall be passed on the members of the Group Hosuing Soceities on prorate basis on consumption.

Maintenance Charges on street lights, wherever maintained by DISCOMs, shall be payable @ Rs. 84/light point/month and material cost at the rate `19/ light point/month as per the Commission's Order dated 22 September 2009 in addition to the specified tariff. These charges are exclusive of applicable taxes and duties.

The vaild Factory Licence shall be mandatory for applicability of Tariff under Industrial category: Provided that in case where the Factory Licence has expired and its renewal application is pending with the concerned authority, the DISCOMS shall bill such consumers as per Tariff applicable under Non Domestic category; Provided further that on renewal of the Factory Licence, the DSICOMs shall adjust the bills of such consumers as per applicable Tariff under Industrial category from the effective date of renewal of such Licence.



Additional rebate of 2.5% on the Energy Charges for supply at 33/66 kV and 4% for supply at 220kV shall be admissible.

i`"B 564 Page 564

ctV 2018-19

fooj.k XIII


9

10

11

12

13

14

15 tgk¡ Hkh fcfyax ds mn~ns'; gsrq fu;r vFkok mQtkZ izHkkj #0 izfr dsoh,,p esa fufnZ"V gSa] lacaf/r fcfyax pØ esa ehVj ls i<+s x, vuqlkj

dsoh,,p mi;ksx fd;k tkk,xkA

O;fDrxr miHkksDrkvksa dks jk-jk- {ks=k fnYyh ds vkns'k ds vuqlkj] ;fn dksbZ ykxw gks] xqzi gkmflax lkslkbVh }kjk] flaxy fMfyojh IokabV ls gks jgh

vkiwfrZ ds ysus dh NwV dk ykHk dk nkok djsxkA xqzi gkmflax lkslkkbVh ;ksX; miHkksDrkvksa ds [kir ds fooj.k dks izLrqr djsxk rFkk fMLdkWe ls

oS;fDrd lnL;ksa dh vksj ls vkfFkZd lgk;rk dk nkok ntZ djsxkA

flaxy IokabV fMfyojh Liyk;j ,uMh,pVh ls vkiwfrZ miyC/ djrs gq, vius ,yVh miHkksDrkvksa ls ,uMh,pVh 'kqYd izHkkj yxk,xk rFkk blds

vfrfjDr ,uMh,pVh 'kqYd dh gkfu;k¡ rFkk blds lHkh O;;ksa dks iwjk djrs gq, fcy jkf'k dk 5% vf/d rd yxk;k tk,xkA

fnYyh eSVªks jsy dkWiksZjs'ku vkSj MhvkbZ,,y ds O;olkf;d miHkksDrkvksa dks ftUgksaus 215 dsoh, ls vf/d yksM Lohd`r fd;k fdUrq fuEu nkc

(415 okYV) ij fn;k x;k] ,sls miHkksDrkvksa dks 104 fd-ok-@150 ds-oh- (415 okYV) ls vf/d] xSj&?kjsyw fuEu nkc (,uMh,yVh) Js.kh gsrq

ykxw 'kqYd olwy fd;k tk,xkA

vuqlwph esa fu/kZfjr njsa] ljdkj vFkok fdlh vU; l{ke izkf/dkjh ls le;≤ ij yxk, x, vuqlkj] fo|qr M~;wVh rFkk vU; djksa ,oe~

izHkkjksa ds vfrfjDr gSa] tksfd vfrfjDr ns; gSaA

dj@ty ,oa fo|qr 'kqYd@mi;ksxdrkZ izHkkjksa vkfn ds njksa dh vuqlwph

okf.kT; foHkkx

forj.k ykblsalh }kjk fn, x, fo|qr fcy fufnZ"V fcy ds Hkhrj iwjk vnk u fd, tkus dh fLFkfr esa] izfr ekl 1-5@ ls ljpktZ yxk;k tk,xkA

fo|qr vf/fu;e] 2003 dh /kjk 6 ds vuqØe esasa Hkqxrku u djus dh fLFkfr esa ns; frfFk ds Ik'pkr~ vkiwfrZ dks dkVus gsrq ykblsalh ds iwokZxzg

ds vf/dkj ds fcuk iw.kZ Hkqxrku u fd, tkus rd] forj.k ykblsalh }kjk miHksDrkvksa ls nsjh ls Hkqxrku izkIr djus gsrq ,yih,llh yxk;k tk,xk

A ;g vLFkkbZ duSD'kuksa rFkk izorZu ekeyksa esa Hkh ykxw gksaxs] U;k;ky; ds funssZ'kksa ds vuqlkj] jkf'k ds leatu ds i'pkr~ vfUre fcy jkf'k dk

Hkqxrku] ns; frfFk rd ugha fd;k x;k gSA

`50]000@& rd fufnZ"V vf/lwfpr O;olkf;d cSad 'kk[kkvksa esa miHkksDrkvksa ls U;k;ky; fuiVku ekeyksa rFkk Hkqxrku tek gsrq CykabM miHkksDrkvksa

ds vfrfjDr `4000@& dh lhek rd fo|qr fcyksa ds fy, muds vius laxag.k dsUnzzzksa@eksckby oSuksa ij vius miHkkssDrkvksa ls ;kfpdkdÙkkZ }kjk dksbZ

Hkqxrku Lohdkj ugha fd;k tk,xk] bu izko/kuksa dk mYya?ku] lhek ls vf/d dqy udn laxzg.k ds 10 izfr'kr ds Lrj rd tqekZus dks yxk;kA

i`"B 565 Page 565

ctV 2018-19


ST-XIII

9

10

11

12

13

14

15

Individual Domestic Consumers availing the supply at single delivery point through Group Housing Society, shall claim the benefit of subsidy, applicable if any, as per the Order of GNCTD. Group Housing Society shall submit the details of eligible consumers with consumption details and lodge claim of subsidy on behalf of individual members from DISCOMs.

The Single Point Delivery Supplier availing supply at NDHT shall charge the NDHT tariff to its LT consumers and in addition shall be entitled to charge an extra upto 5% of the bill amount at NDHT tariff to cover losses and all its expenses.

The Commercial Consumers of DMRC and DIAL who have sanctioned load above 215KVA but served at LT(415Volts) such consumers shall be charged the tariff applicable to Non-domestic LT(NDLT) category greater than 140KW/150KVA(415Volts).



The rates stipulated in the Schedule are exculsive of electricty duty and other taxes and charges, as levied from time to time by the Government or any other competent authority, which are payable extra.

In the event of the electricity bill rendered by the Distribution licensee, not being paid in full within the due specified on the bill, a surcharge @ 1.5% per month shall be levied. The LPSC shall be charged for the number of days of delay in receiving payment from the consumer by the Distribution Licensee, until the payment is made in full without prejudice to the right of the licensee to disconnect the supply after due date, in the event of non-payment in accordance with Section 56 of Electricity Act, 2003. This will also apply to temporary connections and enforcement cases, where payment of final bill amount after adjustment of amount as per directions of the Court and deposit, is not made by due date.

No payment shall be accepted by the Petitioner from its consumers at its own collection centres / mobile vans in cash towards electiricty bill excedding Rs. 4000/- except from blind counsumers, for court settlement cases & payment deposited by the consumers at designated schedule commercial bank branches upto Rs. 50,000/- Violation of this provisions shall attract penalty to the level of 10% of toal Cash collection exceeding the limit.

Where the Fixed or Energy Charges are specified in Rs. Per KVAh, for the purpose of billing, the KVAH as read from the meter in the relevant billing cycle shall be used.

i`"B 566 Page 566

ctV 2018 - 19


ST-XIII

ifjek.kkRed izHkkj izfr fd-yh- ( ` esa) lsok izHkkj izfr duSD'ku izfrekl ( ` esa)4.39 146.41

21.97 219.6236.61 292.82

ifjek.kkRed izHkkj izfr fd-yh- ( ` esa) lsok izHkkj izfr duSD'ku izfrekl ( ` esa)

14.64 146.4121.96 292.8229.28 585.6473.21 1024.87

117.13 1171.28146.41 1317.69

ch) ty midj izHkkj&izfr ds-,y @2 iSlk dh nj ij

lh) foyEc Hkqxrku mi&izHkkj&dqy fcy jkf'k dk 5»

Js.kh lh & 2000 oxZ Ldso;j ;kMZ vFkok vf/d vkdkj ds IykV ds miHkksDrkvksa dks dqy fcy jkf'k ij 10» dh NwV feyrh gS ;fn dksbZ nks lsok,¡ vFkkZr~~ o"kkZ ty lap;u vFkok nwf"kr ty

fjlkbfdfyax dk;kZRed :i ls fo|eku gS rFkk nksuksa esa 15» fo|eku gSaA,) lhojst j[kj[kko izHkkj&ty [kir izHkkjksa dk 60»

(Js.kh&AA ,) (o"kZ ty lap;u@vFkok nwf"kr ty fjlkbZdfyax)

0-0606-1515-2525-50


lh) foyEc Hkqxrku mi&izHkkj&dqy fcy jkf'k dk 5»

50-100

100 ls vf/d,) lhojst j[kj[kko izHkkj&ty [kir izHkkjksa dk 60»

30 ls vf/d

3- ty 'kqYd (izfr- fe-eh-) fu/kZfjr 'kqYd izfr ekg gsrq O;olkf;d@vkS|ksfxd Js.kh (Js.kh&II)

,) lhojst j[kj[kko izHkkj&ty [kir izHkkjksa dk 60»


lh) foyEc Hkqxrku mi&izHkkj dqy fcy jkf'k dk 5»

2- fefJr mi;ksx Jss.kh (Js.kh&1,) lsok izHkkj mijksDr nj vuqlkj mDr dk izfr fd-eh- nqxqukA


ekfld [kir (fd-yh- esa)

okf.kT; foHkkxu-fn-u-ik- {ks=k esa fnukad 01-02-2017 ls ykxw ty dh 'kqYd lajpuk

1- ?kjsyw (Js.kh&A) ehfVªd okVj duSD'kuekfld [kir (fd-yh- esa)

20 rd20-30

i`"B 567 Page 567

ctV 2018 - 19


ST-XIII

Volumetric Chargeper KL (in `)

Service charge per connection per month (in `)

4.39 146.4121.97 219.6236.61 292.82

Volumetric Chargeper KL (in `)

Service charge per connection per month (in `)

14.64 146.4121.96 292.8229.28 585.6473.21 1024.87

117.13 1171.28146.41 1317.69

a)Sewearge maintenace charges - 60% of water consumption charges. b)Water Cess charges - @2Paisa per KL.c)Late payment surcharge - 5% of total bill amount.

(Category-IIA) (Rain water harvesting or waste water recycling)

Category C- Consumers having 2000s.q.yds or more plot size area, get 10% rebate on total bill amount if any of the two services i.e. rain water harvesting or waste water recycling exist in functional form and 15 % if both exist.

a)Sewearge maintenace charges - 60% of water consumption charges. b)Water Cess charges - @2Paisa per KL.c)Late payment surcharge - 5% of total bill amount.

2.Mixed use category (Category-1A) Service charges-same as above Rate per KL-Double of above

Monthly Consumption(in KL)0-06

06-1515-2525-50

50-100Above 100

3. Commercial / Industrial Category (Category-II) Rates for volumetric charges(rupees per KL) Service Charges per month

Tariff Structure of Water w.e.f. 01.02.2017 in NDMC area

1. Domestic (Category-I) metered water connectionsMonthly Consumption

(in KL)Upto 2020-30

Above 30a) Sewrage Maintenace charges - 60% of the water consumption chargesb) Water Cess charge - @2 paise per KL

c) Late payment surcharge-5% of total bill amount.



i`"B 568 Page 568



gksVyksa@vfrfFk x`gksa

0&50 dejs ` 2,000/- izfr ekl

51&100 dejs ` 10,000/- izfr ekl

>100 dejs

0&25 fcLrjs `1,500/- izfr ekl



>100 fcLrjs

dj@ty ,oa fo|qr 'kqYd@mi;ksxdrkZ izHkkjksa vkfn ds njksa dh vuqlwph

100 fcLrjksa ls vf/d] 50 fcLrjksa ds izR;sd vfrfjDr CykWd vksj blds Hkkx gsrq

`2]500@& izfr CykWd ( ` 10]000@& ls vf/d)

ekWy] flusIySDl & `10,000/- izfr ekl

100 dejksa ls vf/d] 50 dejksa ds izR;sd vfrfjDr CykWd vFkok blds Hkkx gsrq

`2]500@& izfr CykWd ( ` 10]000@& ls vf/d)

cSDaosV & `10]000@& izfrekl izfr cSDosaV lekjksg LFky

vLirky] uflZx gkse

5- ljdkjh laLFkkuksa ds laca/ esa ty mik;ksa ds ty lap;u ds jhlkbdfyax viukus ds fy, dqy fcy jkf'k ij 15 izfr'kr dh NwV dh vuqefr gksxh A

okf.kT; foHkkx

4- gksVyksa] cSaDosV gkWyksa] vLirkyksa rFkk ekWy ds laca/ esa vfrfjDr ty fuiVku izHkkj fuEu izdkj ls gksaxs %&

6- u, 'kqYd esa of.kZr u fd, x, lHkh vU; 'kqYd izHkkjksa] tqekZuksa] NwVksa dks fdlh la'kks/u ds gksus rd vifjorZuh; j[kk tk,xk A

i`"B 569 Page 569



Hotels/ Guest Houses0-50 rooms ` 2,000/- per month51-100 rooms ` 10,000/- per month>100 rooms

0-25 beds `1,500/- per month26-50 beds `2,000/- per month51-100 beds `10,000/- per month>100 beds

4. Additional water disposal charges in respect of the hotels, banquet halls, hospitals and malls shall be as under

over 100 rooms, for every additional block of 50 rooms or its part : ` 2,500/- per block (over ` 10,000/-)

Banquet : `10000/- per month per Banquet function site

6. All other fees charges, penalties, concession not specified in new tariff shall remain unchanged till any modification.

over 100 beds, for every additional block of 50 beds or its part : `2,500/- per block (over `10,000/-)

Malls, Cineplex : `10,000/- per month

Hospital, Nursing Home

5. A rebate of 15% on the total bill amount will be allowed for adopting water harvesting of the re-cycling of water measures in respect of government institutions.



i`"B 570 Page 570



OkzQ-la-

1-

v fo|qr

izHkkj

,;jdafM'kuj

(dwfyx)

ghafVx izfrHkwfr

tek

1 cqfdax gsrq can

2 `3000@& izfrfnu dh nj ls cqafdxA liQkbZ&nj `1000@&

1000

c

1 `1000@& izfrfnu dh nj ls cqafdxA liQkbZ&nj `500@& 1000

l 1 fu%'kqYd

2-

`30000 izfrfnu tek vfrfjDr ykxw dj 4000 15000 10000 25000

`9000 izfrfnu tek vfrfjDr ykxw dj 1500 7000 4000 100002 `15000 izfrfnu tek vfrfjDr ykxw dj 2500 9000 5000 100003 `10000 izfrfnu tek vfrfjDr ykxw dj 2500 9000 5000 50004 `30000 izfrfnu tek vfrfjDr ykxw dj 4000 13000 9500 150005 `20000 izfrfnu tek vfrfjDr ykxw dj 2500 9000 5000 100006 `15000 izfrfnu tek vfrfjDr ykxw dj 2500 9000 5000 75007 `12500 izfrfnu tek vfrfjDr ykxw dj 2500 9000 5000 65008 5000

6 ?kaVs

9 `30000 izfrfnu tek vfrfjDr ykxw dj 2500 15000

`15000 izfrfnu tek vfrfjDr ykxw dj 15000

ckjkr?kj ljksftuh uxj

ckjkr?kj gsrq dwM+k izHkkj #0 1000@& izfr fnu dh nj ij

ckjkr?kj eksrh ckx

ckjkr?kj yks/h jksM

ckjkr?kj usrkth uxj

ckjkr?kj [kku ekfdZV

ckjkr?kj dkdk uxj

ckjkr?kj eafnj ekxZ

y{ehckbZ uxj ds vLFkkbZ 'kknh LFky dh cqfdax

lHkh vuqefr ;ksX; ikdZ

1(d) y{ehckbZ uxj ckjkr?kj dh cqfdax] Hkwry $ eStfuu

([k) y{ehckbZ uxj ckjkr?kj] izFkery

fØ;k gsrq

lkekftd lekjksg gsrq mUuf;r@uohuhd`r ckjkr ?kj dh cqfdax

fookg ,oa vU; lkekftd lekjksgksa ds fy,

'kkg&,u&'kkg jsLVksjsaV ds ihNs 3855 oxZ ehVj vFkok yxHkx 4000

oxZ ehVj esa rkydVksjk xkMZu

yksnh jksM] xksYiQ fyad] jfoUnj uxj] Hkkjrh uxj] ch-ds-nRr

dkyksuh] tksj ckx] ljksftuh uxj] eksrh ckx] caxkyh ekfdZV] guqeku

jksM] fdnobZ uxj bR;kfn rFkk u-fn-u-ik-ifj"kn~ {ks=k esa ds-yks-fu-

foHkkx ls fy, x, ikdZA

/kfeZd lekjksgks gsrq

dj@ty ,oa fo|qr 'kqYd@mi;ksxdrkZ izHkkjksa bR;kfn ds njksa dh vuqlwph

dY;k.k foHkkxfooj.k nj izHkkj fo|qr [kir izHkkj

IkkdksaZ@[ksy ds eSnkuksa ds vkj{k.k gsrq izHkkj fo|qr [kir izHkkj (` izfr fnu)

i`"B 571 Page 571



S. No. Particulars

Electricity Charges AC (cooling) Heating Security

Deposit

1

A For marriage and other social function

(I) Talkatora Garden Behind Shah-n-shah Restaurant in 3855 Sqmt. & or say 4000 Sqmt. Closed for Booking

(II)

Lodhi Road, Golf Link, Ravinder Nagar, Bharti Nagar, B.K. Dutt Colony, Jor Bagh, Sarojini Nagar, Moti Bagh, Bengali Market, Hanuman Road, Kidwai Nagar etc. and parks received from CPWD in NDMC area

Booking `3000/- per day Sweeping `1000/- 1000

B For Religious Functions(I) All permissible Parks Booking `1000/- per day Sweeping ` 500/- 1000

C (I) For Kriya Free of charges

2

(a) Booking of Barat Ghars Laxmi Bai Nagar, Ground Floor Plus Mezzanine ` 30000/- per day+ Applicable Tax Extra 4000 15000 10000 25000

(b) Barat Ghar Laxmi Bai Nagar Ist Floor ` 9000/- per day+ Applicable Tax Extra 1500 7000 4000 10000

(II) Barat Ghar Sarojini Nagar ` 15000/- per day+ Applicable Tax Extra 2500 9000 5000 10000(III) Barat Ghar Mandir Marg ` 10000/- per day+ Applicable Tax Extra 2500 9000 5000 5000(IV) Barat Ghar Moti Bagh ` 30000/- per day+ Applicable Tax Extra 4000 13000 9500 15000(V) Barat Ghar Lodhi road ` 20000/- per day+ Applicable Tax Extra 2500 9000 5000 10000(VI) Barat Ghar Netaji Nagar ` 15000/- per day+ Applicable Tax Extra 2500 9000 5000 7500(VII) Barat Ghar Khan Market ` 12500/- per day+ Applicable Tax Extra 2500 9000 5000 6500

(VIII) Barat Ghar Kaka Nagar ` 15000/- per day+ Applicable Tax Extra 50006 Hours 15000

(IX) Booking of Temporary Shadi Ground at Laxmi Bai Nagar ` 30000/- per day+ Applicable Tax Extra 2500 15000

Littering charges for Barat Ghar @ `1000/- per day

Charges for Reservation of Parks/ Play Grounds

Booking of Upgrade/ Renovated Barat Ghar for Social Function

(I)


WELFARE- DEPARTMENTRates of Charges Consumption Charges of Electricity

Electricity Consumption Charges (` per day)

i`"B 572 Page 572

ctV 2018-19

fooj.k XIII


izfrHkwfr tek

3- ykbV ,-lh- (dwfyax) ghafVx

10 `3900@& izfrfnu tek ykxw dj vfrfjDr `4000@& izfrfnu

11 `3900@& izfrfnu tek ykxw dj vfrfjDr `4000@& izfrfnu

12

4

( i) vyhxat] ikfydk Dyc (n{k) vkfnR;

lnu] ekypk ekxZ] yky cgknqj lnu]

ikfydk vkokl] tksj ckx

ikfydk /ke

````` `750@& izfr fnu

efgyk ,oa cky foHkkx] jk"Vªh; jkt/kuh

{ks=k] fnYyh dks `20]000@& izfr ekg gsrq

lkSaik x;kA

( ii) d`".kk eSuu ysu@gsyh ysu ` 300@& izfr fnu

( iii) cgqmn~ns'kh; gkWy] mÙkj if'pe eksrh ckx

( i) tulk/kj.k gsrq ( ii) u-fn-u-ifj"kn~ ds deZpkfj;ksa gsrq

� ` 3000@& izfr fnu

` 1500@& izfr fnu

`1500@& 'kwU; (ejEer ds laca/ esa

fo/Hkkxkè;{k gsrq 'kiFki=k)

( iv) lkeqnkf;d dsUnz] ckcj jksM

( i) tulk/kj.k gsrq ( ii) u-fn-u-ifj"kn~ ds deZpkfj;ksa gsrq

� `3000@& izfr fnu `1500@& izfr fnu

`3000@& 'kwU; (ejEer ds laca/ esa

fo/Hkkxkè;{k gsrq 'kiFki=k)

5

mUuf;r ckjkr?kj ds vfrfjDr

vyhxat ckjkr?kj

lkeqnkf;d gkWy iapdqbZa;kWa jksM gsrq izHkkj iqufuekZ.k gsrq can

* lHkh ckjkr?kjksa ds mi;ksxdrkZ izHkkjksa ij lsok dj rFkk f'k{kk midj ykxw gSA

* O;olkf;d izHkkj& mi;ksxdrkZ izHkkjksa dk 2-5 xquklkeqnkf;d dsUnz@gkWy gsrq izHkkj

ckiw/ke ckjkr?kj

fdnobZ uxj ckjkr?kj iqufuekZ.k gsrq can

dj@ty ,o fo|qr 'kqYd@mi;ksxdrk izHkkj bR;kfn ds njks dh vuqlwph

dY;k.k foHkkxOkzQ-la- fooj.k nj izHkkj

fo|qr [kir izHkkj (izfr fnu)

fo|qr [kir izHkkj

i`"B 573 Page 573

ctV 2018-19fooj.k XIII


S.No.

LightAC

(cooling)Heating

(X) Barat Ghar Aliganj`3900/- per day+ Applicable Tax Extra

`4000/- per day

(XI) Barat Ghar Bapu Dham`3900/- per day+ Applicable Tax Extra

`4000/- per day

(XII) Barat Ghar Kidwai Nagar

4(I) Aliganj, Palika Club (Daksh), Aditya Sadan, Malcha

Marg, Lal Bahadur Sadan, Palika Awas, Jor BaghPalika Dham

`750/- per day Handed over to Women & Child Deptt. NCT of Delhi for `20,000/- per month

(II) Krishna Menon Lane/ Hailey Lane `300/- per day

(III) Multipurpose Hall, North West Moti Bagh(i) For Public(ii) For NDMC Employee

`3000/- per day`1500/- per day

`1500/-Nil (undertaking from HoD regarding damage

(IV) Community Centre, Babar Road(i) For Public(ii) For NDMC Employee

`3000/- per day`1500/- per day

`3000/-Nil (undertaking f H D

5

* Service Tax & Edu Cess is applicable on the user charges of all the Barat Ghars.

* Commercial Charges--2.5 times of user charges

Charges for Community Centre/ Hall

Charges for Community Hall, P.K. Road CLOSED FOR RECONSTRUCTION


WELFARE- DEPARTMENTParticulars Rates of Charges Consumption Charges of

Security Deposit

CLOSED FOR RECONSTRUCTION

3 Other than upgrade Barat Ghars

Electricity Consumption Charges (per day)

i`"B 574 Page 574

ctV 2018-19

fooj.k XIII


Ø-la-

6 izHkkj okrkdqayu izHkkj ,;j ljdqys'ku fcuk dwfyax dk foKkiu izn'kZu izfrHkwfr tek

, VwukZesaV@ [ksy lekjksg 15,000/- 30,000/- 10,000/- 10,000/- 7,500/-

ch[ksyksa (xSj&O;olkf;d) ,th,e] ds vykok nwljs&lekjksg iathd`r&xSj

ljdkjh laLFkkvksa dh lekftd cSBdsa] Ldwy Ms dk;ZØe] dfo lEesyu]

rFkk eq'kk;jk

50,000/- 30,000/- 10,000/- 10,000/- 25,000/-

lhO;olkf;d dk;ZØe tSls izn'kZuh] iQS'ku 'kksa] lkaLd`frd dk;ZØe] dfo

lEesyu] O;olkf;d lsfeukj] jktuhfrd cSBdsa rFkk /kfeZd lekjksg bR;kfnA 1,25,000/- 50,000/- 15,000/- 10,000/- 62,500/-

7

lqj&rky [kqys fFk;sVj

, 'kkL=kh;@u`R;@laxhr@dfo lEesyu@fFk;sVj xfrfof/;k¡@iathd`r laxBu gsrq **` 80000/-+dj(ykxw vuqlkj)

` 40000/-

ch Ldwy@dkWyst dk;ZZØe *` 5000/-+dj(ykxw

vuqlkj)` 2500/-

lh 'kwfVax çHkkj *` 200000/-+dj(ykxw vuqlkj)

` 100000/-

rkydVksjk xkMZu dk mi;ksxdrkZ izHkkj

* ifj"kn~~ izLrko la0 08(,e&3)fnukad 28@10@2015 (f'k{kk foHkkx)

** ifj"kn~~ izLrko la0 05(ih&01)fnukad 28@08@2015 (tulEidZ foHkkx)

dj@ty ,oa fo|qr 'kqYd@mi;ksxdrkZ izHkkj bR;kfn ds njksa dh vuqlwph

f'k{kk foHkkxfooj.k nj izHkkj (izfrfnu)

4. Js.kh ^ch* izLrko la0 11 (,e&02) fn0 30@4@2014 }kjk dfo lEeysu rFkk eq'kk;js

rkydVksjk b.Mksj LVsfM;e ds mi;ksxdrkZ izHkkj

1. ;fn lekjksg ,d ls vf/d fnu ds fy, gS rks izR;sd vfrfjDr fnu gsrq mi;ksxdrkZ izHkkjksa esa 10 izfr'kr dh o`f¼

2. izfrHkwfr tek&,d fnu gsrq mi;ksxdrkZ izHkkjksa dk 50 izfr'kr

3. ykxw vuqlkj dj

i`"B 575 Page 575

ctV 2018-19

fooj.k XIII


S. No.

6 Charges Air Condition Charges

Air Circulation Withoutcooling

Displaying Advertisement

Security Deposit

A Tournament/ Sport Function 15,000/- 30,000/- 10,000/- 10,000/- 7500/-

BFunction other than Sports (Non-Commercial) AGM, Social Meetings of registered NGO's School Day Functions, Kavi Sammelan and Mushyra*

50,000/- 30,000/- 10,000/- 10,000/- 25,000/-

CCommercial Programme such as exhibition, Fashion Show, Cultural Programme,Kavi Sammelan Business Seminar, Political Meetings, & Religious Functions etc.

1,25,000/- 50,000/- 15,000/- 10,000/- 62,500/-

7

Sur-Taal Open Air Theatre

A For Classical/Dance/Music/Kavi Sammelan/Theatre Activies/Regd. Association

**` 80000/- + Tax (as applicable)

40000/-

B School/ College Function *` 5000/- + Tax (as applicable)

2500/-

C Shooting Charges *`200000/- + Tax (as applicable)

100000/-

*Vide Council Resolution No. 08 (M‐3) dated 28/10/2015 (Education Deptt.)

**Vide Council Resolution No. 05 (P‐01) dated 28/08/2015 (PR Deptt.)

User Charges of Talkatora Garden

EDUCATION DEPARTMENT

Particulars Rates of Charges (per day)

User Charges of Talkatora Indoor Stadium

1. If the function is for more than a day, 10% increase in the user charges for every additional day,

2. Security Deposit:- 50% of the User Charges for a Day

3. Tax as applicable

4. *Kavi Sammelan and Mushyra vide resolution No. 11 (M.02) dated 30/04/2014 in category 'B'


i`"B 576 Page 576

ctV 2018-19

fooj.k XIII


1 xsV euh ds fcuk iz;ksxdrkZ izHkkj ` 2000/- izfrfnu

2 xsV euh ds lkFk iz;ksxdrkZ izHkkj ` 5000/-izfrfnu

3 foKkiu izHkkj ` 2500/- izfrfnu

4 Ý YMykbV izHkkj ` 5000/- izfr ?k.Vk

5 izfrHkwfr (izfrns;) ` 10000/- (cSd MªkiQ~V }kjk )

6 dj ml frfFk dks ykxw vuqlkj dj olwyk tk,xk

Ø-la- cqfdax dh Js.kh (fdjk;k izHkkj tek lsok dj 15 izfr'kr dh nj ls (vFkok

ykxw vuqlkj )xzkmaM eSu izHkkj izfrHkwfr tek

1rkydVksjk fØdsV xzkmaM (;fn ljdkjh@lkekftd

laxBuksa@[ksy Dycksa }kjk cqd fd;k tkrk gS)4,000/- + @ 15% dh nj ij (vFkok ykxw vuqlkj ) 600 2000

2rkydVksjk fØdsV xzkmaM (dkWiksZjsV rFkk izkbosV lsDVj) 20,000/- + @ 15% (vFkok ykxw vuqlkj ) 600 10000

dj@ty ,oa fo|qr 'kqYd@mi;ksxdrkZ izHkkjksa bR;kfn ds njksa dh vuqlwph

fnukad 24-4-2014 ds ifj"kn~ izLrko la0 10 (,e&01) ds vuqlkj fdjk;k izHkkj

rky dVksjk fØdsV xzkmaM dk izHkkj

f'kokth LVsfM;e

i`"B 577 page 577

ctV 2018-19

fooj.k XIII

BUDGET 2018-19ST- XIII

1 User charges without Gate Money ` 2000/- per day

2 User charges with Gate Money ` 5000/- per day

3 Advertisement Charges ` 2500/- per day

4 Flood Light Charges ` 5000/- per hour

5 Security (Refundable) ` 10000/- (By Bank Draft)

6 Tax Tax shall be charged as applicable on date

S. NO. CATEGORY OF BOOKING HIRE CHARGES + SERVICE TAX @ 15% (OR AS APPLICABLE)

GROUNDMAN CHARGES

SECURITY DEPOSIT

1Talkatora Cricket Ground (if booked by Government/social organization/Sports clubs

4,000/- + @ 15% (or as applicable) 600 2000

2Talkatora cricket Ground (for corporate and private sector)

20,000/- + @ 15% (or as applicable) 600 10000


Hire charges as per Council Resolution Item No. 10 (M-01) dated 24-04-2014

CHARGES OF TALKATORA CRICKET GROUND

SHIVAJI STADIUM

i`"B 578 page 578

ctV 2018-19 BUDGET 2018‐19ST‐XIV

eq[; 'kh"kZ y?kq 'kh"kZ foLr`r 'kh"kZ tek dh tkus

okyh jkf'k

mi;ksftr dh

tkus okyh

jkf'k

fnukad 31-03-2018

dks 'ks"k

MAH MIH DH AMOUNT TO BE

CREDITED

AMOUNT TO BE

UTILISED

BALANCE AS ON 31.03.2018

lkekU; Hkfo"; fuf/

General Provident Fund

ubZ isa'ku ;kstuk&2004

New Pension Scheme-2004

100362 8920 4882

3807 77352

* Including accrued Interest.

2.311 70 3766

*vftZZr C;kt ds lfgr

REVISED ESTIMATEfooj.kSr.No.

77324711.

PARTICULARS ACCUMULATIONAS ON

01.04.2017 *

311 0

OkzQ-la- ys[kk pkVZfnukad

01-04-2017 rd

lap;u*

VªLV vFkok ,tsalh fuf/ dh fLFkfr

POSITION OF TRUST OR AGENCY FUNDS

(#i;s yk[k esa ) (` in Lakh)


COA

i`"B 579 Page 579

fok; lwph - ndmc.gov.in budget... · fooj.k dzekad o.kzu i`"b la[;k statement no. page no....

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