final budget 2016-17(volume-ii) 97 13jan b… · municipal offices ikfydk dk;kzy;ksa ds fy, :e...

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

VI (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

384-527

XI Detailed Statement of Plan Receipts ;ksftr izkfIr;ksa dh fooj.kkuqlkj lwph 528-529

XII Detailed Statement of Plan Expenditure ;ksftr O;; dh fooj.kkuqlkj lwph 530-533

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

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

vuqlwph

534-553

XIV Position of Trust or Agency Funds VªLV vFkok ,tsalh fuf/ dh fLFkfr 554

ubZ fnYyh fnuk¡d% 13] tuojh 2016Dated: January 13,2016

fo"k; lwph

CONTENTSDescription

New Delhi

A/C ACCOUNT LOMP LIASION OFFICER, MEMBERS OF PARLIAMENTADDN. ADDITION LTC LEAVE TRAVEL CONCESSIONAO ACCOUNTS OFFICER MAH MAJOR HEADAUG. AUGMENTATION MIH MINOR HEADBE BUDGET ESTIMATES MKTS. MARKETSBLDS. BUILDINGS MNP MINIMUM NEED PROGRAMMEBSUP BASIC SERVICES FOR URBAN POOR MOUD MINISTRY OF URBAN DEVELOPMENTC/O CONSTURCTION OF MPL MUNICIPALCAP. CAPITAL NOM. AUTHORITY NOMINATING AUTHORITYCBM CIVIL BUILDING MAINTENANCE NPFAI NATIONAL PLAYING FIELDS ASSOCIATION OF INDIACC CIVIL CONSTRUCTION/ CEMENT CONCRETE P/F PROVIDING & FIXINGCOMML. COMMERCIAL PIP PAVEMENT IMPROVEMENT PLAN / PROGRAMMECP CONNAUGHT PLACE PK PALIKA KENDRACR DIVN. CIVIL ROADS DIVISION PPP PUBLIC PRIVATE PARTNERSHIPCWC CHILD WELFARE CENTRE PRJ. PROJECTSCWG COMMON WEALTH GAMES PSOI PALIKA SERVICE OFFICERS' INSTITUTED/O DEVELOPMENT OF Q.C.C. QUALITY CONTROL CELLDCRG DEATH-CUM-RETIREMENT GRATUITY R&D RESEARCH & DEVELOPMENTDFC DELHI FINANCE COMMISSION RE REVISED ESTIMATESDH DETAILED HEAD REV. REVENUE

DIST. DISTRIBUTION RIP ROAD/RIDING QUALITY IMPROVEMENT PLAN/PROGRAMMEDRF DEPERECIATION RESERVE FUND SCH. SCHEMEEBM ELECTRIC BUILDING MAINTENANCE S/R STRENGTHENING & RESURFACINGEDN. EDUCATION S/S SUB-STATION/ SWITCHING-STATIONESS ELECTRIC SUB-STATION SEC. SECONDARYFAR FLOOR AREA RATIO SITC SUPPLY, INSTALLATION, TESTING & COMMISSIONINGF.C. FUNCTION CODE STMT./ST. STATEMENTFIN. FINANCE/FINANCIAL T&P TOOLS & PLANTSGIA GRANT IN AID TM FUND TRANSFERRED MARKETS FUNDHOA HEAD OF ACCOUNT TRFD. TRANSFERREDHORT. HORTICULTURE UGR UNDER GROUND RESERVOIRIMP. IMPROVEMENT W/S WATER SUPPLYIN F/O IN FRONT OF WBS WATER BOOSTING STATION

FUNCTION INCLUDES PLAN COMPONENT AS DETAILED IN STATEMENT-XIIMAJOR HEAD MINOR HEAD

ABBREVIATIONS / LEGEND

ctV 2016µ17 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.kDETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS

BUDGET 2016-17ST-X

dk;Z

dksM •eq[; 'kh"kZ y?kq 'kh"kZ

foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12

MUNICIPAL BODY uxjikfydk fudk;

1 410 50 1 3 1 302

PURCHASE OF STAFF CAR FOR MUNICIPAL OFFICERS ifj"kn~ vf/dkfj;ksa ds fy, LVkiQ dkj dk Ø;

9781 1000 2000 2000Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 9781 1000 2000 2000

1 410 60 0 4

PURCHASE / PROCUREMENT OF OFFICE AND OTHER EQUIPMENTS FOR MUNICIPAL BODY

uxj fudk; gsrq dk;kZy; ,oa vU; midj.k

dk ozQ;@miyC/ djkuk A

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

1 410 70 0 5

PURCHASE / PROCUREMENT OF FURNITURE, FIXTURES, FITTINGS AND ELECTRICAL APPLIANCES FOR MUNICIPAL BODY

uxj fudk; gsrq iQuhZpj] fiQDplZ] fiQfVax

rFkk fo|qrh; midj.kksa dk Ø;@miyC/

djkuk

Minor Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 0 0 0

1 410 80 0 6

PURCHASE / PROCUREMENT OF OTHER FIXED ASSETS FOR MUNICIPAL BODY

uxj fudk; gsrq vU; fu;r ifjlEifr;ksa dk

Ø;@miyC/ djkuk

Minor Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 0 0 0

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

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 GREEN HAVE PLAN COMPONENT AS DETAILED IN ST-XII. THE PLAN EXPENDITURE SHOULD BE BOOKED ACCORDINGLY.

2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code

Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke2014-15 okLrfod

Actuals

2015-16ctV vuqeku

Budget Estimates

2015-16la'kksf/r vuqeku

Revised Estimates

i`"B 384 84


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 9781 1000 2000 2000

1 460 40 6 302 FOR FIXED ASSETS LFkkbZ ifjlEifÙk;ksa gsrq A -5 0 0 0Minor Head Wise SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& -5 0 0 0

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& -5 0 0 0Total Capital Expenditure MUNICIPAL

BODY : iwathxr O;; ;ksx % uxjikfydk fudk; 9776 1000 2000 2000

ADMINISTRATION iz'kklu

2 410 10 0 1PURCHASE OF LAND FOR ADMINISTRATION

iz'kklu gsrq Hkwfe dk Ø;A


2 410 40 0 2

PURCHASE/PROCUREMENT OF PLANT & MACHINERY FOR ADMINISTRATION

iz'kklu gsrq vkSSstkjksa ,oa la;a=kksa dk

Ø;@miyC/ djkuk

2 410 40 11 2 1 202

PURCHASE OF TOOLS & PLANTS FOR MUNICIPAL OFFICES ifj"kn~ dk;kZy;ksa gsrq vkSSstkjksa ,oa la;a=kksa dk Ø;

0 100 0 100

2 410 40 30 2 2 120

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;uA 293 200 200 200Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 293 300 200 300

2 410 50 0 3

PURCHASE/PROCUREMENT/FABRICATION OF VEHICLES FOR ADMINISTRATION

iz'kklu gsrq okguksa dk Ø;@

miyC/rk@iSQczhds'ku

2 410 50 1 3 6 309 PROCUREMENT OF CAR (ERTIGA) dkj (vfZVxk) dk Ø; A 0 0 575 0

2 410 50 6 3 5 122 PROCUREMENT OF TEMPO/TRUCK Vªd@VSEiksa dk Ø; A 0 0 4120 0Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 4695 0

2 410 60 0 4

PURCHASE/PROCUREMENT OF OFFICE AND OTHER EQUIPMENT FOR ADMINISTRATION

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

ozQ;@miyC/ djkuk A

i`"B 385 Page 385


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

2 410 60 0 4 2 202

PURCHASE OF ROOM HEATERS/CONVECTORS FOR MUNICIPAL OFFICES

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

dk Ø; 49 100 100 100

2 410 60 0 4 3 202

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

fofHkUu ikfydk Hkouksa@dk;kZy;ksa gsrq ikuh ds

dwyjksa] ,;jdaMh'kujksa] fizQt ,oa MstVZ dwyjksa

vkfn dk Ø; 0 1000 500 500

2 410 60 0 4 5 317 INSTALLATION OF COMPUTERS dEI;wVjksa dk laLFkkiu 18063 25000 35229 16500

2 410 60 0 4 6 319

PURCHASE/PROCUREMENT OF OFFICE AND OTHER EQUIPMENT FOR ADMINISTRATION

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

ozQ;@miyC/ djkuk A 3020 4000 3000 4000

2 410 60 0 4 7 317PROCUREMENT OF MAJOR SOFTWARE (HIGH TECH) estj lkÝVos;j (gkbZ Vsd) dh çkfIrA 4886 2000 2000 5500

2 410 60 0 4 8 317CONSTRUCTION OF MODERN DATA CENTRE ekWMZu (vk/qfudj.k) MkVk lsUVj dk fuekZ.kA 0 15000 7832 0

2 410 60 0 4 9 317ESTABLISHING OF CALL CENTRE IN NDMC u-fn-u-ifj"kn~ esa dkWy lsUVj dh LFkkiuk 0 4500 2000 0

2 410 60 0 4 10 317INSTALLATION OF BIO-METRIC ATTENDANCE SYSTEM ck;ks eSfVªd ,VsaMSal flLVe dk laLFkkiu 6199 850 2500 6000

2 410 60 0 4 11 317

APPLICATION FOR HOSPITAL INFORMATION SYSTEM (HIS) IN NDMC

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

(,pvkbZ,l) ds fy, ,fIyds'ku 534 3000 3200 1500

2 410 60 0 4 12 317HUMAN RESOURCE MANAGEMENT SYSTEM ekuo lalk/u izca/ iz.kkyh A 0 80000 0 0


2 410 70 0

FURNITURE, FIXTURE, FITTINGS AND ELECTRICAL APPLIANCES

iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qr ds

midj.kA

2 410 70 0 5 1 319 FURNITURE, FIXTURES & APPLIANCES iQuhZpj] fiQDlpj ,oa midj.k 4989 5000 5000 5000

i`"B 386 Page 386


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

2 410 70 0 5 2 122

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 A 0 10000 500 9000Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 4989 15000 5500 14000

2 410 80 0 6

PURCHASE/ CONSTRUCTION OF OTHER FIXED ASSETS IN NDMC

u-fn-u-ifj"kn~ esa vU; fu;r ifjlEifr;ksa dk

Ø;@fuekZ.k

2 410 80 0 6 1 309

SECURITY - PURCHASE / INSTALLATION OF X-RAY BAGGAGE INSPECTION SYSTEM

lqj{kk gsrq ,Dl&js cSXxst fujh{k.k iz.kkyh dk

Ø;@laLFkkiu 0 1000 2200 0

2 410 80 0 6 4 309PROCUREMENT OF 12 DOOR FRAME METAL DETECTOR 12 Mksj izsQe eSVy fMVSDVj dk izko/ku 0 2000 0 2000

2 410 80 7 6 2 323 PALIKA PUSTAKALAYA ikfydk iqLrdky; 247 400 200 300Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 247 3400 2400 2300Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 38280 154150 69156 50700

2 412 20 1 11

MLA LAD FUND SCHEMES (GOLE MARKET CONSTITUENCY)

fo/k;d {ks=k fodkl fuf/ ;kstuk& xksy

ekfdZV fuokZpu {ks=k

2 412 20 2 12

MLA LAD FUND SCHEMES (SAROJINI NAGAR CONSTITUENCY)

fo/k;d {ks=k fodkl fuf/ ;kstuk&

(ljksftuh uxj fuokZpu {ks=k)

2 412 20 3 13

MLA LAD FUND SCHEMES (MINTO ROAD CONSTITUENCY)


(feUVks jksM pquko {ks=k)

2 412 20 4 16 M.P. LAD FUND SCHEMES lkaln {ks=k fodkl fuf/ ;kstuk

2 412 20 4 16 1 313 NEW WORKS ( MP LAD ) u;s dk;Z (lkaln Hkw-,oa fo-) 0 764 0 0

2 412 20 4 16 2 106

CONSTRUCTION OF WALL AT BACK LANES IN BLOCK-A, NETAJI NAGAR.

usrkth uxj ,&CykWd esa fiNyh ysuksa esa nhokj

dk fuekZ.k 5014 0 0 0

i`"B 387 Page 387


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

2 412 20 4 16 3 106

CONSTRUCTION OF SECURITY WALL AT BACK LANES IN BLOCK-G, NETAJI NAGAR.

usrkth uxj th&CykWd esa fiNyh ysuksa ij lqj{kk

nhokj dk fuekZ.k 4451 0 0 0

2 412 20 4 16 5 122

PROVIDING GYM AND SPORTS EQUIPMENT OF JOR BAGH COMMUNITY CENTRE.

tksj ckx lkeqnkf;d dsUnz esa [ksy midj.k rFkk

fte dk miyC/ djkuk 2470 0 0 0

2 412 20 4 16 6 108

CONSTRUCTION OF NEW BOUNDARY WALL JOGGING TRACK AND BADMINTON COURT AT BLOCK NO. 58 TO 79, KALI BARI MARG

CykWd ua- 58 ls 79] dkyh ckM+h ekxZ ij ubZ

pkjnhokjh tksfxax VªSd rFkk cSMfeaVu dksVZ dk

fuekZ.k 1595 0 115 0

2 412 20 4 16 7 106IMPROVEMENT SERVICE LANES AT PILLANJI VILLAGE fiyath foyst esa lsok ysu dk lq/kj A 0 5000 0 0

2 412 20 4 16 8 108

CONSTRUCTION OF APPROACH ROAD OF ST. THOMAS SCHOOL, MANDIR MARG

lSaV FkkWel Ldwy eafnj ekxZ ds lehi dh lM+d

dk fuekZ.kA 6 0 1230 0

2 412 20 4 16 9 127

PROCUREMENT OF MOBILE HOSPITAL/DISPENSARY VANS. pfyr vLirky@vkS"k/ky; oSu miyC/ djkukA

3415 0 0 0

2 412 20 4 16 9 304

PROCUREMENT OF MOBILE HOSPITAL/DISPENSARY VANS. pfyr vLirky@vkS"k/ky; oSu miyC/ djkukA

0 0 13500 8085

2 412 20 4 16 10 108

PROVIDING AND FIXING RCC BENCHES AT SEC-II DIZ AREA

lSDVj&2 Mh vkbZ tSM {ks=k esa vkjlhlh csapksa dk

miyC/ djkuk rFkk yxkuk 0 0 76 0

2 412 20 7 14

MLA LAD FUND SCHEMES (NEW DELHI CONSTITUENCY)

fo/k;d {ks=k fodkl fuf/ ;kstuk&ubZ fnYyh

fuokZpu {ks=k

2 412 20 7 14 1 313

NEW WORKS ( MLA LAD NEW DELHI CONSTITUENCY )

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

fuokZpu {ks=k) 0 71157 0 82518

2 412 20 7 14 3 101

IMPROVEMENT TO DHOBI GHAT NO.5, PANDIT PANT MARG/DR.BISHAMBER DAS MARG.- 20124012

/ksch ?kkV la-&5] iafMr iar ekxZ@MkW- fc'kEHkj

nkl ekxZ dk lq/kj& 20124012 2855 500 0 500

i`"B 388 Page 388


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

2 412 20 7 14 24 105

PROVIDING AND FIXING SWINGS AND BENCHES IN THE PARK OF HOUSING COMPLEX, MAUSAM BHAWAN.- 20134009

ekSle Hkou gkmflax dkWEySDl ds ikdZ esa >wys

rFkk cSapksa dks yxkuk rFkk miyC/ djkuk&

20134009 282 0 0 0

2 412 20 7 14 35 106

STRENGTHENING OF EXISTING SECURITY WALL/BOUNDARY WALL AROUND BLOCK OF CPWD QTRS. IN SAROJINI NAGAR AREA BY PROVIDING GRIT WASH PLASTER ON THE EXISTING BOUNDARY WALL(FROM INSIDE I.E QTRS. SIDE).- 20124003

ljksftuh uxj {ks=k esa orZeku ckmaMªh okWy (vanj

ls vkbZ-bZ DokVZj dh rjiQ) ij fxzV ok'k IykLVj

}kjk ds-yks-fu-foHkkx DokVZjksa ds CykWd ds

vklikl orZeku lqj{kk okWy@ckmaMªh okWy dk

l'kfDrdj.kA & 20124003 144 0 0 0

2 412 20 7 14 36 106

REPAIRING OF BOUNDARY WALL AND PROVIDING CONCERTINA COIL FENCING AT TOP OF WALL TOWARDS NALLAH IN D-BLOCK, EAST KIDWAI NAGAR.-20124004

iwohZ fdnobZ uxj& Mh CykWd esa ukys dh vksj

nhokj ds Åij dkWuljVkbuk dkW;y miyC/

djkuk rFkk ckmaMªh okWy dh ejEerA &

20124004 95 0 0 0

2 412 20 7 14 45 106

IMPROVEMENT AND UPGRADATION OF COLONY ROAD IN P & T COLONY, SAROJINI NAGAR.-20124017

ih ,aM Vh dkWyksuh] ljksftuh uxj esa dkyksuh

jksM dk lq/kj rFkk mUu;uA & 20124017 5056 0 0 0

2 412 20 7 14 47 106

CONSTRUCTION OF SECURITY BRICK WALL WITH M.S RAILING IN BACK SIDE OF QTR NO- 625 TO 937 TYPE-IV LAXMI BAI NAGAR.- 20134002

y{ehckbZ uxj DokVZj la- 625 ls 937 Vkbi& IV

DokVZjksa dh fiNyh vksj ,e-,l- jksfyax ds lkFk

lqj{kk fczd okWy dk fuekZ.kA & 20134002 246 0 300 0

2 412 20 7 14 48 106

CONSTRUCTION OF SECURITY BRICK WALL WITH M.S RAILING IN BACK SIDE OF TYPE-II QTR NO- 1009 TO 1189 AND 1617 TO 1961 IN LAXMI BAI NAGAR.- 20134003

y{ehckbZ uxj esa Vkbi&2 DokVjZ la- 1009 ls

1189 rFkk 1617 ls 1961 ds fiNyh vkSj ,e-

,l- jsfyax ds lkFk lqj{kk fczd okWy dk fuekZ.kA

& 20134003 828 0 300 0

i`"B 389 Page 389


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

2 412 20 7 14 49 106

IMPROVEMENT AND UPGRADATION OF INNER ROADS OF CGHS DISPENSARY IN LAXMI BAI NAGAR.-20134004

y{ehckbZ uxj esa lhth,p,l fMLisaljh dh var%

ekxksZa dk mUu;u vkSj lq/kj& 20134004 3924 0 300 0

2 412 20 7 14 52 106

PROVIDING AND FIXING M.S. GATES IN BACK SIDE OF CPWD FLATS IN NAUROJI NAGAR AREA.-20134007

ukSjksth uxj {ks=k esa ds-yks-fu-foHkkx ÝySV ds ihNs

,e-,l- xsV yxkuk o miyC/ djkuk

&20134007 296 0 0 0

2 412 20 7 14 63 107

IMPROVEMENT TO ROADS, WALKWAY AND DRAINAGE SYSTEM IN TEEN MURTI POLICE COMPOUND. - 20124014

rhu ewfrZ iqfyl dEikÅ.M esa lM+dksa] iSnyiFk

rFkk ty&fudklh iz.kkyh dk lq/kj A &

20124014 3660 0 0 0

2 412 20 7 14 69 108

PROVIDING AND LAYING CEMENT CONCRETE PAVEMENT AND DRAINAGE SYSTEM IN THE LANES OF THE COLONY AROUND ANDH VIDHYALAYA, PANCHKUIAN ROAD. I) PROVIDING AND LAYING CEMENT CONCRETE ROADS. II) PROVIDING AND LAYING DRAINAGE. -20104027

vU/ fo|ky;] iapdqbZ;k jksM ds vklikl dh

dkWyksuh dh ysuksa esa ty& fudklh i¼fr o

lhesUV laØhV iVjh fcNkuk rFkk miyC/ djkuk

(1) lhesUV daØhV lM+d cukuk rFkk miyC/

djkuk (2) ty fudklh i¼fr fcNkuk rFkk

miyC/ djkuk & 20104027 277 0 0 0

2 412 20 7 14 78 117

PROVIDING AND LAYING S.W. PIPE SEWER LINE AT PRINCESS PARK, PART-I, TILAK MARG, NEW DELHI.-20124002

fizalsl ikdZ] ikVZ&1] fryd ekxZ] ubZ fnYyh esa

,l-MCY;w ikbi lhoj ykbu miyC/ djkuk rFkk

fcNkuk A & 20124002 445 0 0 0

2 412 20 7 14 80 122

IMPROVEMENT TO COMMON SPACE AND STAIR CASES OF B.K.DUTT COLONY (BLOCK B AND C & FOR PROVIDING KOTA STONE AND INTERLOCKING PAVERS).- 20114001

ch-ds-nÙk dkyksuh (ch rFkk lh CYkkWd) &

20114001 esa dkWeu LFky rFkk lhf<+;ksa dk

lq/kj (dksVk LVksu rFkk baVjykWfdax iVfj;ksa dks

cukus ds dk;Z gsrq 137 0 0 0

i`"B 390 Page 390


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dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

2 412 20 7 14 81 122

IMPROVEMENT TO B.K.DUTT COLONY, KARBALA(D&E) BLOCK (P/L INTERLOCKING TILES, KOTA STONE FLOORING IN PASSAGES AND STAIR AND REPAIR TO PLASTERS ETC. OF D & C BLOCK OF B.K.DUTT).- 20124013

ch-ds-nÙk dyksuh] dcZyk (Mh ,.M bZ ) CykWd

dk lq/kjA (bUVjykWfdax Vkbysa] lhf<+;k¡ ,oa jkLrs

esa dksVk LVksu fcNkuk rFkk IykLVj vkfn dh

ejEer Mh-,.M lh- CykWd] ch-ds-nÙk dkyksuh ds

IykLVj dh ejEer & 20124013 273 0 0 0

2 412 20 7 14 82 122

RENOVATION/REDEVELOPMENT OF DHOBI GAHT AT HAILY LANE INCLUDING COMMUNITY CENTRE.- 20124015

lkeqnkf;d dsUnz lfgr gSyh ysu fLFkr /ksch&?kkV

dk uohuhdj.k@iqu%fodkl & 20124015 0 1000 150 0

2 412 20 7 14 87 203

INSTALLATION OF ADDITIONAL STREET POLE LIGHTS AT SECTOR-II PESHWA ROAD, DIZ AREA.- 20104022

lSDVj&2 is'kok jksM] Mh-vkbZ-tSM {ks=k esa

vfrfjDr LVªhV ikssy ykbZV yxkuk & 20104022 0 0 313 0

2 412 20 7 14 88 203

ADDITIONAL STREET POLE LIGHT AT DOUBLE STOREY QUARTERS, R.K.ASHRAM MARG, P.K.ROAD.- 20104023

Mcy LVksjh DokWVlZ] vkj-ds-vkJe ekxZ] ih-ds-

jksM esa vfrfjDr LVªhV ikssy ykbZV yxkuk &

20104023 102 0 211 0

2 412 20 7 14 89 203

DEVELOPMENT OF BLOCK 39 TO 69, SECTOR-IV, DIZ AREA, RAJA BAZAR AS MODEL RESIDENTIAL COLONY.- 20104029

CykWd 39 ls 69] lsDVj&4 Mh-vkbZ-tSM {ks=k]

jktk cktkj dks ekWMy vkoklh; dkyksuh ds :Ik

esa fodflr djuk 20104029 194 0 0 0

2 412 20 7 14 92 204

PROVIDING SERVICE CABLE CONNECTION AND METER BOARDS TO VARIOUS PORTA CABINS IN DIZ AREA.- 20094001

Mh-vkbZ-tSM {ks=k esa fofHkUu iksVkZ dsfcuksa ds fy,

lfoZl dscy duSD'ku rFkk ehVj cksMksZa dks

miyC/ djkuk & 20094001 121 500 0 1000

2 412 20 7 14 95 105

PROVIDING AND FIXING PLAYING EQUIPMENTS & BENCHES IN SUJAN SINGH PARK

lqtku flag ikdZ esa [ksyus okys midj.kksa rFkk

csapks dks miyC/ djkuk rFkk yxkuk A 96 0 0 0

i`"B 391 Page 391


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foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

2 412 20 7 14 96 105

REPAIR/RENOVATION OF TOILET AT DID CAMP SAFDARJUNG ROAD. 20144021

liQnjtax jksM] MhvkbZMh dSEi ij 'kkSpky; dh

[email protected] 20144021 312 0 300 0

2 412 20 7 14 97 105

WIDENING/IMPROVEMENT TO EXISTING OPEN SURFACE DRAIN AT DID CAMP SAFDARJUNG ROAD. 20144020

MhvkbZMh dSEi liQnjtax jksM ij fo|eku [kqys

lrgh ukys dks pkSM+k djuk@lq/kj 20144020 203 0 0 0

2 412 20 7 14 98 106

PROVIDING AND FIXING PLAYING EQUIPMENTS IN SAROJINI NAGAR AREA. 20144003

ljksftuh uxj {ks=k esa [ksyus okys midj.kksa dk

miyC/ rFkk yxkukA 20144003 22 0 610 0

2 412 20 7 14 100 106

PROVIDING AND FIXING SECURITY GATE IN SAROJINI NAGAR AREA. 20144006

ljksftuh uxj {ks=k esa lqj{kk }kj dk miyC/

rFkk yxkukA 20144006 165 0 126 0

2 412 20 7 14 101 106

PROVIDING AND FIXING RCC GARDEN BENCHES IN SAROJINI NAGAR AND LAXMI BAI NAGAR. 20144004

ljksftuh uxj rFkk y{ehckbZ uxj esa vkj-lh-lh-

xkMZu csapksa dk miyC/ djkuk rFkk yxkukA

20144004 206 0 409 0

2 412 20 7 14 102 106

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

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

xksYiQ fyad] ljkstuh uxj] ch-ds-nÙk dkWyksuh] ch-

Mh- ikdZ ([kkylk Ldwy ds lkeus) ch-ds- nÙk

dkWykuh ds ikl y{eh ckbZ uxj lfgr ljkstuh

uxj rFkk y{eh ckbZ uxj {ks=k esa iksVkZ dsfcu dk

miyC/ djkuk@yxkukA 20144015 1367 0 1650 1070

2 412 20 7 14 103 106

CONSTRUCTION, PROVIDING AND FIXING OF PUBLIC TOILETS AT C-230 SAROJINI NAGAR. 20144037

lh&230 ljksftuh uxj ij lkoZtfud 'kkSpkyk;ksa

dk miyC/ djkuk] fuekZ.k] rFkk yxkukA

20144037 197 0 0 0

2 412 20 7 14 104 106

PROVIDING AND FIXING SPEED BREAKER AT X-BLOCK SAROJINI NAGAR. 20144038

,Dl&CykWd ljksftuh uxj] ij LihM czsdj dks

miyC/ djkuk rFkk yxkukA 20144038 240 0 0 0

i`"B 392 Page 392


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

2 412 20 7 14 106 107

CONSTRUCTION OF TOILETS BLOCKS IN SUNHERI BAGH LANE NEAR TEMPORARY HUTS. 20144030

vLFkkbZ gV~~l ds ikl lqugjh ckx ysu esa

'kkSpky; Cykdksa dk fuekZ.kA 20144030 265 0 0 0

2 412 20 7 14 107 107

PROVIDING AND FIXING SPEED BREAKER IN KUSHAK LANE, BEHIND KASHMIRI HOUSE COMPOUND. 20144031

D'ehjh gkWml dEikmaM ds ihNs dq'd ysu esa

LihM czsdj dks miyC/ djkuk rFkk yxkukA

20144031 47 0 0 0

2 412 20 7 14 109 107

CONSTRUCTION OF TOILET BLOCK AT 16 NO. DHOBI GHAT, KRISHNA MENON LANE. 20144039

d``".kk esuu ysu ij /ksch ?kkV la- 16 ij

'kkSpky; CykWd dk fuekZ.kA 20144039 348 0 0 0

2 412 20 7 14 110 108

PROVIDING AND FIXING FRP PRE-FABRICATED PORTA CABIN WITH PUF INSULATION FOR SECTOR - I,II,III & IV GOLE MARKET, DIZ AREA.20144007

lSDVj&1]2]3 rFkk 4 xksy ekfdZV MhvkbZtsM {ks=k

ds fy,] ih;w,iQ balwys'ku ds lkFk ,iQvkjih

izh&isQczhdsVsM iksVkZ dsfcu dks miyC/

djkuk@yxkuk& 20144007 2153 400 1758 0

2 412 20 7 14 111 108

PROVIDING TOILET BLOCK AT KALI BARI, SABJI MARKET. 20144034

lCth ekfdZV] dkyh ckM+h ij 'kkSpky; CykWd

dks miyC/ djkuk& 20144034 19 0 259 0

2 412 20 7 14 112 108

PROVIDING TOILET BLOCK AT KALI BARI, J.J.CLUSTER. 20144035

ts-ts- DyLVj dkyh ckM+h ij 'kkSpky; CykWd

dk miyC/ djkuk& 20144035 3 0 275 0

2 412 20 7 14 113 108

CONSTRUCTION OF TOILET BLOCK AT J.J.CLUSTER, PALIKA DHAM. 20144036

ts-ts- DyLVj] ikfydk /ke ij 'kkSpky; CykWd

dk fuekZ.k 20144036 298 0 0 0

2 412 20 7 14 114 108

CONSTRUCTION OF TOILETS BLOCKS AT CHEMSFORD CLUB, JJ CAMP AT RAISINA ROAD UNDER NEW DELHI CONSTITUENCY. 20144033

ubZ fnYyh fuokZpu {ks=k ds varxZr jk;lhuk jksM

ij psEliQksMZ Dyc] ts-ts- dSEi esa 'kkSpky;

CykWdksa dk fuekZ.k& 20144033 424 0 0 0

2 412 20 7 14 115 108

PROVIDING DUSTBIN AT J.J.CAMP KALI BARI MARG. 20144043

ts-ts- dSEi dkyh ckM+h ekxZ ij dwM+snku s

miyC/ djkuk 20144043 45 0 271 0

i`"B 393 Page 393


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

2 412 20 7 14 116 108

PROVIDING & INSTALLATION OF PRECAST FIBER REINFORCED POLYMERISED FERRO CRETE TOILETS CUBICALS UNDER NEW DELHI CONSTITUENCY. 20144045

ubZ fnYyh {ks=k ds vUrxZr izhdkLV iQkbcj

jh&bUiQkslMZ ikWyhejkbTM isQjks ØsV 'kkSpky;

D;wfodYl dk izko/ku ,oa laLFkkiuA 20144045 1651 0 1150 0

2 412 20 7 14 117 108

PROVIDING & FIXING OF FIBRE LITTERBINS/DUSTBINS IN VARIOUS PARKS OF COLONIES IN NEW DELHI CONSTITUENCY. 20144046

ubZ fnYyh {ks=k esa dkWyksuh ds fofHkUu ikdksZa esa

iQkbcj ds dwM+snkuksa dk izko/ku rFkk yxkukA

20144046 3200 0 1400 0

2 412 20 7 14 118 108

PROVIDING AND FIXING GATE AND RCC BENCHES FOR SECTOR - I,II,III & IV GOLE MARKET, DIZ AREA.20144008

MhvkbZtsM {ks=k xksy ekfdZV] lsDVj&1]2]3 ,oa

4 gsrq xsV rFkk vkjlhlh csapksa dk miyC/ djkuk

rFkk yxkukA 20144008] 17 0 400 0

2 412 20 7 14 119 115

PROVIDING NEW FILTERED WATER PUBLIC HYDRANT AT LE-MERIDIAN T-HUT, NEW DELHI. 20144026

yh&esjsfM;u Vh&gV] ubZ fnYyh esa u, is;ty

lkoZtfud cack dk miyC/ djkukA 20144026 38 0 0 0

2 412 20 7 14 120 115

PROVIDING NEW FILTERED WATER PUBLIC HYDRANT AT J.J.CLUSTER, RAISINA ROAD. 20144027

ts-ts- DykLVj] jk;lhuk jksM esa u, is;ty

lkoZtfud cack dk izko/kuA 20144027 34 0 0 0

2 412 20 7 14 121 115

PROVIDING NEW FILTERED WATER PUBLIC HYDRANT AT KALI BARI J.J.CLUSTER. 20144028

ts-ts- DyLVj] dkyh ckM+h ij u, is;ty


2 412 20 7 14 122 115

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 20144047 0 0 1400 0

2 412 20 7 14 123 115

PROVIDING NEW FILTERED WATER PUBLIC HYDRANT AT UDYAN MARG MARKET, KALI BARI. 20144041

m|ku ekxZ ekfdZV] dkyh ckM+h esa u, is;ty

lkoZtfud cack dk miyC/ djkukA 20144041 10 0 0 0

i`"B 394 Page 394


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

2 412 20 7 14 124 115

INSTALLATION OF DEEP WELL HAND PUMPS AT B.R.CAMP, NEW DELHI IN SUB DIVISION-III.20144009

mi&izHkkx&3 esa ch-vkj dSai] ubZ fnYyh ij xgjs

uydwi gS.M iEiksa dk laLFkkiuA 20144009 318 0 0 0

2 412 20 7 14 125 115

PROVIDING NEW FLITERED WATER PUBLIC HYDRANT AT TALKATORA JHUGGI CAMP,NEW DELHI. 20144010

rkydVksjk >qXxh dSai] ubZ fnYyh ij u, is;ty


2 412 20 7 14 126 115

PROVIDING & LAYING FILTERED WATER HYDRANT IN JHUGGIS AT B.R.CAMP NEAR RACE COURSE, NEW DELHI. 20144011

jsl dkslZ ubZ fnYyh 20144011 ds fudV ch-

vkj dSai ij >qfXx;ksa esa is;ty cack dk izko/ku

rFkk fcNkukA 46 0 0 0

2 412 20 7 14 127 115

PROVIDING NEW FILTERED WATER PUBLIC HYDRANT AT PRINCESS PARK PART-II 20144012

fizlsal ikdZ] Hkkx&2 ij u, is;ty lkoZtfud

cack dk izko/kuA 20144012 66 0 0 0

2 412 20 7 14 128 115

PROVIDING NEW FILTERED WATER PUBLIC HYDRANT AT KALI BARI SABZI MANDI.20144013

dkyh ckM+h lCt+h e.Mh] ij u, is;ty


2 412 20 7 14 129 115

LAYING OF NEW HYDRANT PIPE LINE AT ARJUN DASS CAMP, LAXMI BAI NAGAR, NEW DELHI. 20144014

vtqZu nkl dSai] y{eh ckbZ uxj] ubZ fnYyh]

ij u, cack ikbi ysu fcNkukA 20144014 224 0 0 0

2 412 20 7 14 130 115

PROVIDING & LAYING FILTERED WATER HYDRANT IN JHUGGIS AT DID CAMP, NEW DELHI.20144016

MhvkbZMh dSai] ubZ fnYyh ij >qfXx;ksa esa is;ty

cack dk izko/ku rFkk fcNkukA 20144016 373 0 0 0

2 412 20 7 14 131 115

PROVIDING NEW FILTERED WATER PUBLIC HYDRANT AT PRINCESS PARK PART-I. 20144017

fizlsal ikdZ Hkkx&1 ij u, is;ty lkoZtfud

cack miyC/ djkuk A 20144017 102 0 0 0

2 412 20 7 14 132 115

PROVIDING NEW FILTERED WATER PUBLIC HYDRANT AT SANGLI MESS, NEW DELHI. 20144018

lkaXyh esl] ubZ fnYyh] ij u, is;ty

lkoZtfud cack miyC/ djkuk A 20144018 59 0 0 0

i`"B 395 Page 395


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

2 412 20 7 14 133 115

INSTALLATION OF DEEP WELL HAND PUMPS AT DID CAMP, NEW DELHI IN SUB DIVISION - III (W S). 20144022

mi&izHkkx&3 (MCY;w@,l)] esa MhvkbZMh dSai]

ubZ fnYyh ij xgjs uydwi gS.M iEiksa dk

laLFkkiuA 20144022 282 0 0 0

2 412 20 7 14 134 115

PROVIDING & LAYING FILTERED WATER HYDRANT IN JHUGGIS NEAR DURGA MANDIR KRISHNA MENON LANE, NEW DELHI. 20144023

nqxkZ eafnj d``".kk esuu ysu] ubZ fnYyh ds

fudV >qfXx;ksa esa is;ty cack dk izko/ku rFkk

yxkukA 20144023 37 0 0 0

2 412 20 7 14 135 115

PROVIDING & LAYING FILTERED WATER HYDRANT IN JHUGGIS NEAR DHOBI GAHT NO. 18, SUNARI BAGH LANE, NEW DELHI. 20144024

/ksch?kkV la-&18] lqugjh ckx ysu] ubZ fnYyh

ds fudV >qfXx;ksa esa is;ty cack dk izko/ku

rFkk yxkukA 20144024 49 0 0 0

2 412 20 7 14 136 115

PROVIDING & LAYING FILTERED WATER HYDRANT IN JHUGGIS NEAR RAILWAY QUARTERS AT SAFDARJUNG AIRPORT DELHI FLYING CLUB, NEW DELHI. 20144029

liQnjtax ,;jiksVZ fnYyh Ýykabx Dyc] ubZ

fnYyh] ij jsyos DokVZjksa ds fudV >qfXx;ksa esa

is;ty cack dk izko/ku rFkk yxkukA 20144029 258 0 0 0

2 412 20 7 14 138 115

PROVIDING NEW FILTERED WATER PUBLIC HYDRANT AT DOCTORS LANE TEMPO STAND. 20144025

MkDVlZ ysu] VSEiksa LVS.M] ij u, is;ty


2 412 20 7 14 139 203

PROVIDING 20 METER HEIGHT HIGH MAST AT CATHEDRAL CHURCH COMPOUND NEAR GOL DAK KHANA NEW DELHI. 20144001

xksy Mkd [kkuk] ubZ fnYyh ds fudV dsFksMªy

ppZ ds vgkrs ij 20 ehVj mQ¡ph gkbZ ekLV dk

izo/kuA 20144001 310 0 279 0

i`"B 396 Page 396


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

2 412 20 7 14 140 203

PARK LIGHT AT 1 BSNL COLNY KB MARG 2 DID COLNY 3 KASHMIRI HOUSE 4 SANGLI MESS 5 IN PARK SECTOR-II DIZ AREA 6. PRINCESS PARK PART-I 7. DURGA MANDIR K M LANE 8. BANGALI MKT. 9. S JUNG AIRPORT JUGGI 10 SN A BLOCK 11 LAXMIBAI NGR 12 16 DHOBI G KM LANE.-20144002

ikdZ esa izdk'k dh O;oLFkk 1) ch,l,u,y

dkyksuh] dkyh ckM+h ekxZ 2) MhvkbZMh dkyksuh

ij iFk izdk'k 3) d'ehjh gkÅl 4) lkaxyh

eSl 5) lkslk;Vh lsDVj&kk MhvkbZtsM {ks=k ds

var ds ikdZ esa 6) fizlsal ikdZ Hkkx&1 7) nqxkZ

eafnj d`".kk esuu ysu 8) caxkyh ekfdZV 9)

liQnjtax ,;jiksVZ >qXxh 10) ljksftuh uxj] ,

CykWd 11) y{ehckbZ uxj 12) /ksch?kkV la0&16

d`".kk esuu ysuA 20144002 23 0 1935 0

2 412 20 7 14 141 123

PROCUREMENT AND PLACEMENT OF TABLE TENNIS TABLE FOR THE EXISTING COMMUNITY CENTERS AND PORTA CABINS FOR NEW DELHI CONSTITUENCY

ubZ fnYyh fuokZpu {ks=k orZeku lkeqnkf;d dsUnz

vkSj iksVkZ dsfcu ds fy, Vscy&Vsful Vscy

miyC/ dj laLFkkiuA 401 100 0 0

2 412 20 7 14 142 313

INSTALLATION OF 4 CCTV CAMERAS AT BENGALI MARKET 20144049

caaxkyh ekfdZV esa 4 lhlhVhoh dSejs yxkuk

20144049 0 95 0 0

2 412 20 7 14 143 313

INSTALLATION OF 50 CCTV CAMERAS AT NAUROJI NAGAR 20144050

ukSjksth uxj esa 50 lhlhVhoh dSejs yxkuk

20144050 0 130 0 0

2 412 20 7 14 144 313

INSTALLATION OF 50 CCTV CAMERAS AT LAXMI BAI NAGAR 20144051

y{eh ckbZ uxj esa 50 lhlhVhoh dSejs yxkuk

20144051 0 130 0 0

2 412 20 7 14 145 313

INSTALLATION OF 50 CCTV CAMERAS AT SBS MARG 20144052

'kghn Hkxr flag ekxZ esa 50 lhlhVhoh dSejs

yxkuk 20144052 0 130 0 0

2 412 20 7 14 146 313

INSTALLATION OF 4 CCTV CAMERAS AT BAIRD LANE 20144053 cs;MZ ysu esa 4 lhlhVhoh dSejs yxkuk 2014453

0 95 0 0

i`"B 397 Page 397


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

2 412 20 7 14 147 313

CCTV SURVEILLANCE SYSTEM 100 SETS AT SAROJINI NAGAR. 20144019

ljksstuh uxj esa lhlhVhoh fuxjkuh lfgr ds

100 lsV 20144019 0 2996 0 0

2 412 20 7 14 147 317

CCTV SURVEILLANCE SYSTEM 100 SETS AT SAROJINI NAGAR. 20144019

ljksstuh uxj esa lhlhVhoh fuxjkuh lfgr ds

100 lsV 20144019 0 0 2996 0

2 412 20 7 14 148 317

INSTALLATION OF CCTV CAMERAS AT 99 LOCATION IN NDMC AREA (FIVE WORK SUB SCHEME NO. 14/142 TO 14/146 OF CCTV INSTALLATION MERGED).( 20154001)

u-fn-u-ifj"kn~ {ks=k esa 99 LFkkuksa ij lhlhVhoh

dSejksa dk laLFkkiuA (lhlhVhoh laLFkkiu foy;

ds mi&;kstuk laú & 14@142 ls 14@146 ds

ik¡p dk;Z) (20154001) 0 0 4090 0

2 412 20 8 15

MLA LAD FUND SCHEMES (DELHI CANTT. CONSTITUENCY)

fo/k;d {ks=k fodkl fuf/ ;kstuk& (fnYyh

dSaV fuokZpu {ks=k)

2 412 20 8 15 1 313

NEW WORKS ( MLA LAD DELHI CANTT CONSTITUENCY )

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

fuokZpu {ks=k) 0 8643 0 6167

2 412 20 8 15 9 106

CONSTRUCTION OF PORTA CABINS AT M-BLOCK, SHANKAR CAMP, HARIJAN BASTI NETAJI NAGAR, PALIKA BHAWAN, ARADHANA COMPLEX, NETAJI NAGAR MARKET, BEGUM ZAIDI MARKET, BASURKAR MARKET AND MS FLATS MOTI BAGH-I, NEW DELHI.- 20123806

,e&Cykd 'kadj dSEi] gfjtu cLrh usrkth uxj]

ikfydk Hkou] vkjk/uk dkWEiySDl] usrkth uxj

ekfdZV] csxe tSsnh ekfdZV] cl:jdj ekfdZV

rFkk ,e-,l ÝySV eksrh ckx&1] ubZ fnYyh esa

iksVkZ dsfcu dk fuekZ.k & 20123806 385 0 0 0

2 412 20 8 15 13 106

PROVIDING AND FIXING PLAYING EQUIPMENTS AND RCC GARDEN BENCHES AT NETAJI NAGAR AND MOTI BAGH PARKS.-20133801

usrkthuxj ,oa eksrhckx ikdZ esa vkj-lh-lh-

xkMZu cSap o [ksy midj.k yxkuk o miyC/

djkuk & 20133801 1600 0 1000 0

i`"B 398 Page 398


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

2 412 20 8 15 18 107

IMPROVEMENT TO FOOTPATH, PARKS,LANES IN TEEN MURTI POLICE LINE AND ASHOK POLICE LINE IN CHANAKYA PURI AREA.-20103802

rhu ewfrZ iqfyl ykbu ,Ok v'kksd iqfyl ykbu

pk.kD;iqjh esa ysau ikdZ]iSny iFk dk lq/kj -17 3180 0 0

2 412 20 8 15 19 107

CONSTRUCTION OF PORTA CABIN AT BAPU DHAM,SANJAY CAMP,ASHOK HOTEL AND ASHOK POLICE LINES.- 20123801

ckiw/ke] lat; dSai] v'kksd gksVy rFkk v'kksd

iqfyl ykbu ij iksVkZ dsfcu dk fuekZ.k A &

20123801 549 0 0 0

2 412 20 8 15 22 106

PROVIDING BADMINTON COURT IN MS FLAT NORTH-WEST MOTI BAGH, NEW DELHI.

,e,l iQySV ukFkZ&osLV eksrhckx] ukFkZ esa

csMfeUVu dksVZ miyC/ djukA 231 0 0 0

2 412 20 8 15 23 106

CONSTRUCTION OF STAIRS AND FIXING STEEL GATE AT AMBEDKAR PARK, NETAJI NAGAR.

vEcsMdj ikdZ] usrkth uxj esa lh<+h dk fuekZ.k

o LVhy xsV yxkukA 99 0 0 0

2 412 20 8 15 24 106

RAISING BOUNDARY WALL AND FIXING M.S.GATE IN F- BLOCK, MOTI BAGH.

,iQ Cykd] eksrhckx es pkjnhokjh mBkuk vkSj

,e,l xsV yxkukA 536 0 0 0

2 412 20 8 15 25 106

PROVIDING AND LAYING CEMENT CONCRETE IN BACK SIDE OF TYPE-I FLATS, F-BLOCK, NETAJI NAGAR, NEW DELHI.- 20143805

VkbZi&1 iQySV] ,iQ&Cykd] usrkth uxj] ubZ

fnYyh ds ihNs dh rjiQ lhesaV daØhV miyC/

dj fcNkukA 16 0 3000 586

2 412 20 8 15 26 106

PROVIDING AND FIXING SECURITY CABINS IN MOTI BAGH AREA.

eksrhckx {ks=k esa flD;ksfjVh dsfcu miyC/ dj

yxkukA 238 0 0 0

2 412 20 8 15 27 107

CONSTRUCTION OF TOILET BLOCK AT SANJAY CAMP, CHANKYAPURI, NEW DELHI..- 20143807

lat; dSEi] pk.kD;iqjh] ubZ fnYyh esa 'kkSpky;

Cykd dk fuekZ.kA 280 0 0 0

2 412 20 8 15 28 117

PROVIDING AND LAYING OF SEWER LINES IN ANANT RAM DAIRY COLONY, SECTOR-13, R.K. PURAM, NEW DELHI.- 20143804

vuUr jke Ms;jh dkyksuh] lSDVj&13] vkj-ds-

iqje] ubZ fnYyh esa lhoj ykbuksa dh O;oLFkk

djuk rFkk fcNkuk A 1566 0 209 0

i`"B 399 Page 399


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

2 412 20 8 15 29 203

IMPROVEMENT OF ROAD LIGHTING SYSTEM AT RAILWAY COLONY, D-I, CHANAKYA PURI.- 20143803

jsyos dkyksuh] Mh&1] pk.kD;iqjh esa iFk&izdk'k

i¼fr esa lq/kjA 47 0 209 0Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 55487 94820 40221 99926

2 412 40 0 20 202

IMPROVEMENT TO PALIKA CLUB (PSOI), SATYA MARG

ikfydk Dyc (ih,lvksvkbZ)] lR; ekxZ dk

lq/kj 0 200 300 200

2 412 40 0 21 109 ARBITRATION AWARD eè;LFkrk fu.kZ; 665 1000 1000 1000



2 412 40 0 22 111

C/O ZONAL CENTRE /SERVICE CENTRES AT FIRE BRIGADE LANE

iQk;j fCkzxsM ysau esa {ks=kh; dk;kZy;@lsok dsUnzksa

dk fuekZ.k 10966 13000 28000 5000

2 412 40 0 22 213

C/O ZONAL CENTRE / SERVICE CENTRES AT FIRE BRIGADE LANE


dk fuekZ.k 1950 6800 8000 2100

2 412 40 0 22 310

C/O ZONAL CENTRE / SERVICE CENTRES AT FIRE BRIGADE LANE


dk fuekZ.k 0 2000 2500 0

2 412 40 0 23 201

ADDITION / ALTERATION OF ELECTRICAL INSTALLATIONS IN EXISTING MUNICIPAL BUILDINGS

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

ifjorZu@ifjo¼Zu 775 1500 1500 1500

2 412 40 0 23 202



ifjorZu@ifjo¼Zu 4817 3000 2000 2000

2 412 40 0 23 213



ifjorZu@ifjo¼Zu 33843 1000 2000 1200

2 412 40 0 24 201

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.k 3294 6000 6000 6000

i`"B 400 Page 400


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

2 412 40 0 25

IMPROVEMENT OF A.C. PLANT AND MODERNISATION OF LIFTS IN MPL BLDGS

uxjikfydk Hkouksa esa fyÝVksa dk

vk/qfudhdj.k rFkk okrkuqdwfyr la;a=k dk

lq/kjA

2 412 40 0 29 313 OLD COMPLETED WORKS iqjkus iw.kZ dk;Z 0 10000 0 10000

2 412 40 0 30 313 NEW PROJECTS ubZ ifj;kstuk,¡ 0 100000 0 100000

2 412 40 0 31 103IMPROVEMENT TO ZONAL CENTRE TILAK MARG tksuy lsUVj fryd ekxZ dk lq/kjA 21 1800 1600 300

2 412 40 0 32 101

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

vksYM Ldwy] gsoyd Ldos;j] dkyh ckM+h ysu

esa Js.kh 3 ,oa 4 deZpkfj;ksa esa Dyc (n{k) esa

lq/kjA 0 200 0 1200

2 412 40 0 32 315

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

vksYM Ldwy] gsoyd Ldos;j] dkyh ckM+h ysu

esa Js.kh 3 ,oa 4 deZpkfj;ksa esa Dyc (n{k) esa

lq/kjA 0 0 100 0

2 412 40 0 34 214

PROVIDING FACADE LIGHT ON PALIKA KENDRA BUILDING, NEW DELHI

ikfydk dsUnz Hkou] ubZ fnYyh ij vxzHkkx

izdk'k O;oLFkk A 0 0 40000 50000

2 412 40 0 35 217

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 A 0 0 0 17500Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 56506 148000 94500 199500Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 111993 242820 134721 299426

2 460 10 0 216 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze -101 0 0 0

2 460 10 1 7 1 311HOUSE BUILDING ADVANCE TO EMPLOYEES deZpkfj;ksa gsrq x`g fuekZ.k vfxze 0 500 500 500

2 460 10 1 7 1 311 RECOVERY OF HOUSE BLDG. ADVANCE x`g fuekZ.k vfxze dh olwyh -75 -500 -500 -500

i`"B 401 Page 401


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

2 460 10 2 7 2 311CONVEYANCE PURCHASE ADVANCE TO EMPLOYEES deZpkfj;ksa dks okgu Ø; vfxze 0 100 100 100

2 460 10 2 7 2 311RECOVERY OF CONVEYANCE PURCHASE ADVANCE okgu Ø; vfxze dh olwyh -65 -100 -100 -100

2 460 10 3 7 3 311COMPUTER PURCHASE ADVANCE TO EMPLOYEES deZpkfj;ksa dks dEI;wVj Ø; vfxze 0 100 100 100

2 460 10 3 7 3 311RECOVERY OF COMPUTER PURCHASE ADVANCE dEI;wVj Ø; vfxze dh olwyh -40 -100 -100 -100

2 460 10 5 7 4 311 FESTIVAL ADVANCE TO EMPLOYEES deZpkfj;ksa dks R;kSgkj vfxze 4153 6000 6000 6000

2 460 10 5 7 4 311 RECOVERY OF FESTIVAL ADVANCE R;kSgkj vfxze dh olwyh -6460 -6000 -6000 -6000

2 460 10 7 115NON INTEREST BEARING - TOUR ADVANCE C;kt jfgr & ;k=kk fj;k;r HkRrk vfxze -80 0 0 0



2 460 10 7 220NON INTEREST BEARING - TOUR ADVANCE C;kt jfgr & ;k=kk fj;k;r HkRrk vfxze 10 0 0 0

2 460 10 7 311NON INTEREST BEARING- TOUR ADVANCE C;kt jfgr & ;k=kk fj;k;r HkRrk vfxze 30 0 0 0

2 460 10 7 323NON INTEREST BEARING- TOUR ADVANCE C;kt jfgr & ;k=kk fj;k;r HkRrk vfxze 17 0 0 0


2 460 10 8 101 NON INTEREST BEARING - LTC ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 13 0 0 0

2 460 10 8 102 NON INTEREST BEARING - LTC ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze -96 0 0 0




i`"B 402 Page 402


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

2 460 10 8 106 NON INTEREST BEARING- LTC ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze -30 0 0 0






2 460 10 8 117 NON INTEREST BEARING-LTC ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze -101 0 0 0




2 460 10 8 123 NON INTEREST BEARING-LTC ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 90 0 0 0





2 460 10 8 204 NON INTEREST BEARING LTC ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze -261 0 0 0



i`"B 403 Page 403


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates







2 460 10 8 213 NON INTEREST BEARING LTC ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 73 0 0 0












i`"B 404 Page 404


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates



2 460 10 9 307NON INTEREST BEARING-SALARY ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze -213 0 0 0

2 460 10 10 101NON INTEREST BEARING - ANY OTHER ADVANCE C;kt jfgr& dksbZ vU; vfxze 20 0 0 0

2 460 10 10 102NON INTEREST BEARING - ANY OTHER ADVANCE C;kt jfgr& dksbZ vU; vfxze -7 0 0 0





2 460 10 10 115NON INTEREST BEARING-ANY OTHER ADVANCE C;kt jfgr& dksbZ vU; vfxze 15 0 0 0









i`"B 405 Page 405


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates











2 460 10 10 315NON INTEREST BEARING-ANY OTHER ADVANCE C;kt jfgr& dksbZ vU; vfxze -960 0 0 0








i`"B 406 Page 406


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates




2 460 10 10 7 5 311NON INTEREST BEARING-ANY OTHER ADVANCE C;kt jfgr& dksbZ vU; vfxze -536 0 0 0


2 460 40 1 108 PUBLIC WORKS lkoZtfud dk;Z 4271 0 0 0

2 460 40 1 111 PUBLIC WORKS lkoZtfud dk;Z -3620 0 0 0

2 460 40 2 119 STORES Hk.Mkj -7 0 0 0

2 460 40 2 302 STORE Hk.Mkj -1542 0 0 0

2 460 40 6 302 FOR FIXED ASSESTS LFkkbZ ifjlEifÙk;ksa gsrqA 12 0 0 0

2 460 40 6 307 FOR FIXED ASSESTS LFkkbZ ifjlEifÙk;ksa gsrqA 1856 0 0 0Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 970 0 0 0

2 460 50 0 102 ADVANCES TO OTHERS vU; ds fy, vfxze 4020 0 0 0

2 460 50 0 117 ADVANCES TO OTHERS vU; ds fy, vfxze -2856 0 0 0


2 460 50 2 303 ADVANCE AGAINST SCHEME ;kstuk ds fy, vxzhe 5457 0 0 0

2 460 50 2 315 ADVANCE AGAINST SCHEME ;kstuk ds fy, vxzhe 512 0 0 0

2 460 50 5 219 PERMANENT IMPREST LFkkbZ vxznk; -10 0 0 0

2 460 50 5 311 PERMANENT IMPREST LFkkbZ vxznk; 16 0 0 0

2 460 50 5 318 PERMANENT IMPREST LFkkbZ vxznk; -10 0 0 0

2 460 50 7 103

ADVANCES TO GOVT. AGENCIES FOR UTILITY SERVICES mi;ksfxrk izHkkj gsrq ljdkjh ,tsfUl;ksa gsrq vfxze

180 0 0 0

i`"B 407 Page 407


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 7488 0 0 0Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 30261 0 0 0

2 470 10 1 9 2 101 DEPOSIT WORK tek dk;Z 1526 0 6500 0



2 470 10 2 9 5 215 DEPOSIT WORK tek dk;Z 0 0 350 110Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 1526 3000 11050 1410Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 1526 3000 11050 1410

2 490 90 33 100 201

REPLACEMENT OF WIRING INCLUDING ELECT. INSTALLATIONS IN VARIOUS MUNICIPAL BUILDINGS

fofHkUu ikfydk Hkouksa esa fo|qrh; laLFkkiuksa

lfgr ok;fjax dk izfrLFkkiu 1829 3000 4000 3000

2 490 90 33 100 202

REPLACEMENT OF WIRING INCLUDING ELECT. INSTALLATIONS IN VARIOUS MUNICIPAL BUILDINGS

fofHkUu ikfydk Hkouksa esa fo|qrh; laLFkkiuksa

lfgr ok;fjax dk izfrLFkkiu 1577 5000 6500 3000

2 490 90 33 101 122IMPROVEMENT WORKS AT PALIKA KENDRA ikfydk dsUnz esa lq/kj dk;Z 4278 6000 1000 2000

2 490 90 33 102 202

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 izfrLFkkiu 1742 1200 1000 1000

2 490 90 33 104 214

REPLACEMENT OF 2 NOS. OTIS MAKE LIFTS AT PRAGATI BHAWAN, JAI SINGH ROAD

izxfr Hkou] t;flag jksM ij vksfVl ekdkZ nks

fyiQ~Vksa dks cnyukA 0 0 200 5800Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 9426 15200 12700 14800

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 9426 15200 12700 14800Total Capital Expenditure

ADMINISTRATION : iwathxr O;; ;ksx % iz'kklu 191486 415170 227627 366336

FINANCE, ACCOUNTS AND AUDIT foÙk] ys[kk ,oa vkfMV

i`"B 408 Page 408


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

3 410 60 0 4 1 311 PURCHASE OF COMPUTERS dEI;wVjksa dh [kjhn 0 1000 0 1000Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 1000 0 1000

3 410 70 0 5 1 311 PURCHASE OF FUNITURE, FIXTURE iQuhZpj@fiQfVax dh [kjhn 0 1000 0 1000Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 1000 0 1000Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 2000 0 2000

3 460 40 6 221 FOR FIXED ASSETS LFkkbZ ifjlEifr;ksa ds fy, -790 0 0 0Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& -790 0 0 0

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& -790 0 0 0

Total Capital Expenditure FINANCE, ACCOUNTS AND AUDIT :

iwathxr O;; ;ksx % foÙk] ys[kk ,oa vkfMV-790 2000 0 2000

ESTATE lEink

6 410 10 0 1 PURCHASE OF LAND FOR ESTATE lEink gsrq Hkwfe dk Ø;


6 410 40 0 2

PURCHASE / PROCUREMENT OF PLANT & MACHINERY FOR ESTATE

lEink gsrq la;a=k ,oa e'khujh dk

Ø;@miyC/rk


6 410 50 0 3

PURCHASE / PROCUREMENT / FABRICATION OF VEHICLES FOR ESTATE

lEink gsrq okguksa dk Ø;@miyC/rk

[email protected] djkuk


6 410 60 0 4

PURCHASE / PROCUREMENT OF OFFICE AND OTHER EQUIPMENTS FOR ESTATE

lEink ,oa dk;kZy; gsrq vU; midj.kksa dk

Ø;@miyC/ djkuk


i`"B 409 Page 409


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

6 410 70 0 5

PURCHASE / PROCUREMENT OF FURNITURE, FIXTURES, FITTINGS AND ELECTRICAL APPLIANCES FOR ESTATE

lEink gsrq iQuhZpj] fiQDlpj] fiQfVax rFkk

fo|qrh; midj.kksa dk Ø;@miyC/ djuk]


6 410 80 0 6

PURCHASE / PROCUREMENT OF OTHER FIXED ASSETS FOR ESTATE

lEink gsrq vU; LFkkbZ ifjlEifr;ksa dk

Ø;@miyC/ djkuk


6 412 40 0 23 111

C/O STAFF QUARTERS AT PUSHP VIHAR/ SAKET SECTOR- VI

iq"i fogkj lkdsr lsDVj&6 esaa LVkiQ DokVZjksa dk

fuekZ.kA 0 500 1000 5000

6 412 40 0 24 111

C/O STAFF QUARTERS FOR SERVICE PERSONNEL AT PUSHP VIHAR, SAKET, SECTOR-VII

iq"i fogkj lkdsr lsDVj&7 esa lsok dfeZ;ksa ds

fy, LVkiQ DokVZjksa dk fuekZ.kA 38 5000 1000 5000

6 412 40 0 26 111

CONSTRUCTION OF TYPE-I STAFF HOUSING AT BAPU DHAM

ckiw/ke esa VkbZi&A ds deZpkjh DokVZjksa dk

fuekZ.k 189401 130000 80000 30000

6 412 40 0 27

IMPROVEMENT TO FLATS AT SAROJINI VIHAR, SAROJINI NAGAR

ljksftuh fogkj] ljksftuh uxj fLFkr ÝySVksa

dk lq/kjA

6 412 40 0 27 1 102

CONST./UPGRADATION OF FLATS AT XY BLOCK SAROJINI NAGAR (SAROJINI VIHAR)

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

esa ÝySVksa dk fuekZ.k@mUu;u 0 1000 1000 1000

6 412 40 0 27 2 111

ADDITION/ALTERATION IN TYPE-IV FLATS SAROJINI VIHAR

ljksftuh fogkj ds Vkbi&4 ÝySVksa esa

ifjoZru@ifjo/Zu A 4143 0 150 0

6 412 40 0 29 101

IMPROVEMENT TO L.B.SADAN HOUSING COMPLEX ykycgknqj lnu vkoklh; dkWEiySDl dk lq/kj

0 6500 0 9000

6 412 40 0 30

IMPROVEMENT TO BALMIKI SADAN/HARIJAN BASTI, MANDIR MARG

ckfYedh lnu@gfjtu cLrh] efUnj ekxZ dk

lq/kj

i`"B 410 Page 410


BUDGET 2016-17ST-X

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F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

6 412 40 0 30 2 101

IMPROVEMENT TO HOUSING COMPLEX, HARIJAN BASTI, MANDIR MARG

gfjtu cLrh] eafnj ekxZ gkWmflax dkWEiySDl dk

lq/kj 1280 500 1800 10000

6 412 40 0 34 103IMPROVEMENT TO TYPE-I QTRS, PANDARA PARK iaMkjk ikdZ ds VkbZi&A DokVZjksa dk lq/kj 0 200 0 200

6 412 40 0 37 122IMPROVEMENT TO ALIGANJ HOUSING COMPLEX vyhxat vkoklh; dkEiySDl dk lq/kj 0 17000 8000 10000

6 412 40 0 37 1 122

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 djukA 0 20000 1000 20000

6 412 40 0 38 103IMPROVEMENT TO FLATS AT LAXMI BAI NAGAR MARKET y{ehckbZ uxj ekfdZV fLFkr ÝySVksa dk lq/kj 21 200 0 200

6 412 40 0 40 101

IMPROVEMENT TO FLATS AT PALIKA NILAYA, R.K. ASHRAM MARG

vkj-ds-vkJe ekxZ ds ikfydk fuy; fLFkr

ÝySVksa dk lq/kj 0 500 100 5500

6 412 40 0 42 102

IMPROVEMENT TO FLATS, CHARAK PALIKA HOSPITAL, MOTI BAGH

eksrhckx fLFkr pjd ikfydk vLirky ds ÝySVksa

dk lq/kj 563 800 0 500

6 412 40 0 43

IMPROVEMENT TO PALIKA AVAS HOUSING COMPLEX SAROJINI NAGAR

ikfydk vkokl gkmflax dkEiySDl ljksftuh

uxj dk lq/kjA

6 412 40 0 43 1 102

PROVIDING TILES IN WC BATH, KITCHEN ROOMS AND PROVIDING M.S.SHEET,CUPBOARD SHUTTER AND REPAIR OF CHAJJAS ETC AT PALIKA AWAS.

ikfydk vkokl esa MCY;w lh Luku?kj] jlksbZ?kj]

esa Vkbysa rFkk ,e-,l- 'khV] vyekjh 'kVj

yxkuk rFkk NTts bR;kfn dh ejEerA 0 2500 0 0

6 412 40 0 43 2 102

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 A 150 1000 0 800

i`"B 411 Page 411


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F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

6 412 40 0 43 4 102

DISTEMPERING PAINTING WORK AT PALIKA AVAS HOUSING COMPLEX, SAROJINI NAGAR

ikfydk vkokl gkmQflax dkEiySDl] ljksftuh

uxj esa fMLVsEij] isafVx dk;ZA 0 0 1500 4500

6 412 40 0 43 5 102

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/ djkukA 0 0 0 1700

6 412 40 0 48 103

IMPROVEMENT TO PALIKA NIWAS HOUSING COMPLEX LODHI COLONY

ikfydk fuokl vkoklh; dkWEiySDl] yks/h

dkWyksuh dk lq/kj 97 7500 5000 2500

6 412 40 0 50 103IMPROVEMENT TO KAKA NAGAR HOUSING COMPLEX dkdk uxj vkoklh; dkWEiySDl dk lq/kj 0 2500 500 2200

6 412 40 0 51 101

IMPROVEMENT TO PALIKA NIKETAN HOUSING COMPLEX AT R.K. ASHRAM MARG.

vkj-ds-vkJe ekxZ ij ikfydk fudsru vkoklh;

dkEiySDl dk lq/kj 2113 1000 0 1000

6 412 40 0 52 101IMPROVEMENT TO PALIKA DHAM HOUSING COMPLEX. ikfydk /ke vkoklh; dkWEiySDl dk lq/kj 8000 3500 1600 2000

6 412 40 0 53 101IMPROVEMENT TO GANDHI SADAN HOUSING COMPLEX. xk¡/h lnu vkoklh; dkWEiySDl dk lq/kj 597 1600 600 3000

6 412 40 0 54 103IMPROVEMENT TO ADITYA SADAN HOUSING COMPLEX. vkfnR; lnu vkoklh; dkWEiySDl dk lq/kj 125 15000 4000 11000

6 412 40 0 55 103

IMPROVEMENT TO PALIKA SADAN & PALIKA NIKUNJ HOUSING COMPLEX.

ikfydk lnu rFkk ikfydk fudqat vkoklh;

dkWEiySDl dk lq/kj 3059 1000 200 500

6 412 40 0 56 102

IMPROVEMENT TO PALIKA KUTUMB HOUSING COMPLEX AT SARDAR PATEL MARG.

ljnkj iVsy ekxZ fLFkr ikfydk dqVqEc vkoklh;


6 412 40 0 57 102

IMPROVEMENT TO PALIKA MILAN HOUSING COMPLEX ikfydk feyu vkoklh; dkWEiySDl dk lq/kj

0 1500 300 1100

6 412 40 0 58 102

IMPROVEMENT TO PALIKA VIHAR HOUSING COMPLEX AT TEEN MURTI MARG.

rhu ewfrZ ekxZ fLFkr ikfydk fogkj vkoklh;


i`"B 412 Page 412


BUDGET 2016-17ST-X

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F.C. MA.H. MI.H. DH

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2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

6 412 40 0 59 103

IMPROVEMENT TO 24 TYPE-I QTRS AT HARISH CHANDER MATHUR LANE.

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

DokVZjksa dk lq/kj 0 200 800 450

6 412 40 0 60 102IMPROVEMENT TO SATYA KUTUMB HOUSING COMPLEX lR; dqVqEc dkEiySDl dk lq/kj A 0 0 500 500

6 412 40 0 61 103 IMPROVEMENT TO SATYA SADAN lR; lnu dk lq/kj 1335 1000 1000 2000

6 412 40 0 62 102IMPROVEMENT WORKS AT PALIKA NIKETAN, R.K. PURAM. ikfydk fudsru] vkj-ds-iqje dk lq/kj dk;Z 0 2000 500 4000

6 412 40 0 63 103

IMPROVEMENT TO CWC HOUSING COMPLEX, LODHI COLONY

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

dkWyksuh dk lq/kj 1190 1500 700 1000

6 412 40 0 64 IMPROVEMENT TO GOLF LINK SADAN xksYiQ fyad lnu dk lq/kj

6 412 40 0 64 1 103 IMPROVEMENT TO GOLF LINK SADAN xksYiQ fyad lnu dk lq/kj 400 800 1000 2000

6 412 40 0 64 1 111 IMPROVEMENT TO GOLF LINK SADAN xksYiQ fyad lnu dk lq/kj 99 0 0 0

6 412 40 0 64 2 123

C/O TYPE-V FLATS AT GOLF LINK SADAN, GOLF LINK

xksYiQ fyad lnu] xksYiQ fyad esa Vkbi& V

ÝySVksa dk fuekZ.k A 363 0 0 0

6 412 40 0 65 103

IMPROVEMENT TO TYPE I QTRS AT P.R. LANE i`Foh jkt ysu fLFkr VkbZi&1 ds DokVZjksa dk lq/kj

0 200 400 400

6 412 40 0 67 102

IMPROVEMENT TO PALIKA GRAM HOUSING COMPLEX, SAROJINI NAGAR

ikfydk xzke gkmQflax dkEiySDl] ljksftuh uxj

dk lq/kjA 0 500 500 20000

6 412 40 0 68 101IMPROVEMENT TO STAFF QTRS. AT ROHINI jksfg.kh fLFkr LVkiQ DokVZjksa dk lq/kj 1579 500 50 1000

6 412 40 0 71 102

IMPROVEMENT TO FLATS OF NAUROJI NAGAR MARKET & ESS NAUROJI NAGAR

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

ukSjksth uxj ds ÝySVksa dk lq/kj 0 2200 2200 300

6 412 40 0 72 102

IMPROVEMENT TO CWC SAROJINI NAGAR COMPLEX

ljksftuh uxj dkEiySDl fLFkr cky dY;k.k

dsUnz dk lq/kj 3650 5000 3500 1500

6 412 40 0 73 103IMPROVEMENT TO TYPE-1 QTRS. BHARTI NAGAR Hkkjrh uxj ds VkbZi&1 DokVZjksa dk lq/kj 397 200 200 0

i`"B 413 Page 413


BUDGET 2016-17ST-X

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foLr`r

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F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

6 412 40 0 74 101

IMPROVEMENT TO PALIKA VAS HOUSING COMPLEX, R.K. ASHRAM MARG

vkj-ds-vkJe ekxZ fLFkr ikfydk okl vkoklh;


6 412 40 0 75 101

IMPROVEMENT TO QUARTERS AT AUTO WORKSHOP, MANDIR MARG efUnj ekxZ] vkWVks odZ'kki ij DokVZjksa dk lq/kj A

371 500 0 200

6 412 40 0 76 101

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/kj 82 500 0 500

6 412 40 0 78 103

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/kj 848 200 300 200

6 412 40 0 80 102

IMPROVEMENT TO HOUSING COMPLEX AT VINAY MARG fou; ekxZ fLFkr vkoklh; dkEiySDl dk lq/kj

0 500 0 500

6 412 40 0 83 103IMPROVEMENT TO TYPE-II QUARTERS PANDARA MARKET iaMkjk ekfdZV ds Vkbi&2 DokVZjksa dk lq/kj 187 600 300 200

6 412 40 0 88 103IMPROVEMENT TO FLATS AT ANSARI NAGAR SCHOOL valkjh uxj fo|ky; ds ÝySVksa dk lq/kj 300 500 500 0

6 412 40 0 91 103 IMPROVEMENT TO PALIKA PARKING ikfydk ikfdZx dk lq/kj 1615 3000 3000 2500

6 412 40 0 93 103IMPROVEMENT TO PALIKA CLUB. SATYA MARG. ikfydk Dyc] lR; ekxZ dk lq/kj 803 2000 500 2500

6 412 40 0 94 109CONSTRUCTION OF NEW DELHI CITY CENTRE PHASE - II ubZ fnYyh flVh lSaVj isQl&2 dk fuekZ.k 0 1000 0 1000

6 412 40 0 94 215CONSTRUCTION OF NEW DELHI CITY CENTRE PHASE - II ubZ fnYyh flVh lSaVj isQl&2 dk fuekZ.k 0 10000 0 10000

i`"B 414 Page 414


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foLr`r

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F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

6 412 40 0 95 123

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 298 500 3000 50000

6 412 40 0 97 103IMPROVEMENT TO TILAK LANE HOUSING COMPLEX fryd ysu gkmaflx dWkEiySDl dk lq/kj A 0 200 0 200

6 412 40 0 100 122IMPROVEMENT TO FLATS AT ESS AURBINDO MARG vjfoUnks ekxZ fLFkr ÝySVksa dk lq/kj A 919 200 0 0

6 412 40 0 101 123

UPGRADATION OF DUPLEX FLATS AT YASHWANT PLACE OFFICE CUM RESIDENTIAL COMPLEX, CHANAKYA PURI

;'koar Iysl vkWfiQl lg vkoklh; [k.M]

pk.kD; iqjh esa MqiySDl ÝySV dk mUu;u A 734 0 0 0

6 412 40 0 102 101

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 A 3225 200 100 200

6 412 40 0 103 101IMPROVEMENT TO STAFF QUARTERS AT COMPOST PLANT dEiksLV IykaV esa LVkiQ DokVZjksa dk lq/kj 0 500 0 200

6 412 40 0 104 102

REPAIR/RENOVATION OF BUNGALOW AT G-1 MOTI BAGH th&1 eksrhckx esa caxys dh [email protected]

0 3500 3000 2000

6 412 40 0 105 102IMPROVEMENT TO KITCHNER ROAD FLATS fdpuj jksM ÝySV dk lq/kj A 0 0 0 500

6 412 40 0 106 2015 313

COMMERCIAL DEVELOPMENT OF VACANT LAND AND REDEVELOPMENT OF EXISTING MUNICIPAL PROPERTIES

fjDr Hkwfe dk okf.kfT;d fodkl rFkk orZeku 0 0 0 100000

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 227982 259300 130000 332250Major Head Wise : SUB-TOTAL : uxjikfydk lEifÙk;ksa dk iqu% fodkl A 227982 259300 130000 332250

6 460 40 1 101 PUBLIC WORKS lkoZtfud dk;ZsZa A 1542 0 0 0Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 1542 0 0 0

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 1542 0 0 0Total Capital Expenditure ESTATE : iwathxr O;; ;ksx lEink% 229524 259300 130000 332250

i`"B 415 Page 415


BUDGET 2016-17ST-X

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F.C. MA.H. MI.H. DH

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2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

STORES AND PURCHASE Hk.Mkj rFkk Ø;

7 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø;


7 410 40 0 2PURCHASE / PROCUREMENT OF PLANT & MACHINERY

la;a=k vkSj e'khujh Ø;@izkIr djuk

7 410 40 0 2 1 220 PURCHASE OF TOOLS AND PLANTS vkStkjksa ,oa la;a=kksa dk Ø; 0 50 0 50Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 50 0 50

7 410 50 0 3PURCHASE / PROCUREMENT / FABRICATION OF VEHICLES

okguksa dk Ø;@miyC/rk ,oa fuekZ.k


7 410 60 0 4

PURCHASE / PROCUREMENT OF OFFICE AND OTHER EQUIPMENTS

dk;kZy; gsrq vU; midj.kksa dk Ø;@miyC/

djkuk

7 410 60 0 4 1 220

PURCHASE OF OFFICE AND OTHER EQUIPMENT IN ELECTRIC STORE-I

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

midj.kksa dk Ø; djkuk 0 0 0 200

7 410 60 1 4 2 221

PURCHASE OF OFFICE AND OTHER EQUIPMENT IN ELECTRIC STORE-II

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

midj.kksa dk Ø; djkuk 0 0 0 200Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 0 400

7 410 70 0 5

PURCHASE / PROCUREMENT OF FURNITURE, FIXTURES, FITTINGS AND ELECTRICAL APPLIANCES

iQuhZpj] fiQDplZ] fiQfVax rFkk fo|qrh;

midj.kksa dk Ø;@miyC/ djkuk

7 410 70 0 5 1 221

PURCHASE OF FURNITURE,FIXTURES,FITTINGS & ELECT. APPLIANCES

iQuhZpj] fiQDlplZ] fiQfVax o fo|qrh; midj.kksa

dk Ø; 0 50 0 50Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 50 0 50

7 410 80 0 6

PURCHASE / PROCUREMENT OF OTHER FIXED ASSETS

vU; LFkkbZ ifjlEifÙk;ksa dk Ø;@miyC/

djkuk

i`"B 416 Page 416


BUDGET 2016-17ST-X

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foLr`r

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F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates


7 412 40 0 20 122

IMPROVEMENT WORKS IN NDMC STORE AT MAHADEV ROAD

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

dk;Z A 2020 200 0 0Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 2020 200 0 0Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 2020 200 0 0

7 430 10 0 8 PURCHASE OF STORES Hk.Mkj dk Ø;

7 430 10 0 8 1 119 PURCHASE OF STORES Hk.Mkj dk Ø; 12359 15000 15000 15000

7 430 10 0 8 1 119

DEDUCT TRANSFER BY DEBIT TO WORKS

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

dVkSrh 0 -15000 -15000 -15000

7 430 10 0 8 2 220 PURCHASE OF STORE Hk.Mkj dk Ø; 50329 250000 250000 250000

7 430 10 0 8 2 220DEDUCT TRANSFER BY DEBIT TO WORK


dVkSrh -106070 -250000 -250000 -250000

7 430 10 0 8 3 221 PURCHASE OF STORE Hk.Mkj dk Ø; 0 200000 200000 200000

7 430 10 0 8 3 221DEDUCT TRANSFER BY DEBIT TO WORK


dVkSrh -18951 -200000 -200000 -200000Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& -62333 0 0 0Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& -62333 0 0 0

7 460 10 0 7 LOANS, ADVANCES AND DEPOSITS Í.k] vfxze ,oa tek jkf'k


7 460 40 2 119 STORE Hk.Mkj -11017 0 0 0Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& -11017 0 0 0


i`"B 417 Page 417


BUDGET 2016-17ST-X

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foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

Total Capital Expenditure STORES AND PURCHASE :

iwathxr O;; ;ksx Hk.Mkj rFkk Ø;% -71330 300 0 500

WORKSHOP dk;Z'kkyk





8 410 40 11 2 1 302

PURCHASE OF TOOLS PLANT & MACHINERY FOR WORKSHOP odZ'kki ds fy, vkStkj la;a=k o e'khujh dk dk;Z





8 410 60 0 4


dk;kZy; gsrq vU; midj.kksa dk

Ø;@miyC/rk


8 410 70 0 5


iQuhZpj] fiQDlpj] fiQfVax ,oa fo|qrh;

midj.kksa dk Ø;@miyC/rk


8 410 80 0 6


vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@miyC/rk


8 412 40 0 20 103IMPROVEMENT TO AUTO WORKSHOP LAXMI BAI NAGAR y{ehckbZ uxj fLFkr vkWVksodZ'kki dk lq/kj 36 700 900 200

i`"B 418 Page 418


BUDGET 2016-17ST-X

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foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

8 412 40 0 22 123CONSTRUCTION OF WORKSHOP AT SARAI KALE KHAN ljk; dkys [kk¡ esa odZ'kki dk fuekZ.k 0 500 1000 20000


8 460 40 2 302 STORES Hk.Mkj 29 0 0 0Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 29 0 0 0


Total Capital Expenditure WORKSHOP : iwathxr O;; ;ksx dk;Z'kkyk% 65 1300 2700 20200

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

11 412 40 0 20 SMART CITY MISSION IN NDMC AREA. u-fn-u-ifj"kn~ {ks=k esa LekVZ flVh fe'ku

11 412 40 0 20 1 127

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;kjh 0 0 10000 10000

11 412 40 0 20 2 127 NDMC SHARE FOR SMART CITY MISSION. LekVZ flVh fe'ku gsrq u-fn-u-ik-ifj"kn va'k 0 0 100000 750000Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 110000 760000


Total Capital Expenditure CITY AND TOWN PLANNING :

iwathxr O;; ;ksx uxj ,oa 'kgjh ;kstuk,¡ %0 0 110000 760000

ENCROACHMENT REMOVAL vfrØe.k dks gVkuk



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

i`"B 419 Page 419


BUDGET 2016-17ST-X

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F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 0 0 0Total Capital Expenditure

ENCROACHMENT REMOVAL : iwathxr O;; ;ksx vfrØe.k dks gVkuk¡ % 0 0 0 0

ROADS AND PAVEMENTS lM+d rFkk iV~fj;k¡








21 410 50 0 3 2 104

PURCHASE OF TRUCK FOR ROAD WORKS IN R-I DIVISION

lM+d&A izHkkx esa lM+d dk;Z gsrq Vªd dk Ø;

A 0 0 2100 0Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 2100 0

21 410 60 0 4


dk;kZy; gsrq vU; midj.kksa dk

Ø;@miyC/rk


21 410 70 0 5


iQuhZpj] fiQDlpj] fiQfVax ,oa fo|qrh;

midj.kksa dk Ø;@miyC/rk


21 410 80 0 6




i`"B 420 Page 420


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F.C. MA.H. MI.H. DH

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2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

21 412 20 1 11



xksy ekfdZV fuokZpu {ks=k

21 412 20 2 12




21 412 20 3 13


fo/k;d {ks=k fodkl fuf/;kstuk&

(feUVks jksM fuokZpu {ks=k)

21 412 20 4 16 M.P. LAD FUND SCHEMES lkaln {ks=k fodkl fuf/ ;kstuk

21 412 20 7 14



(ubZ fnYyh fuokZpu {ks=k)

21 412 20 8 15



(fnYyh dSaV fuokZpu {ks=k)


21 412 40 0 19 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa

21 412 40 0 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 0 500

21 412 40 0 20

PAVEMENT IMPROVEMENT PLAN (PIP) IN CR-I DIVISION

flfoy lanHkZ &1 çHkkx esa iVjh lq/kj ;kstuk

(ihvkbZih)

21 412 40 0 20 15 104

IMPROVEMENT TO FOOTPATH AT C-HEXAGON (INNER AND OUTER CIRCLE)

lh gSDlkxu ij iSny iFk dk lq/kj

(var% o ckg~; lfdZy) 0 200 600 0

21 412 40 0 20 16 104

IMPROVEMENT TO FOOTPATH AT DR. ZAKIR HUSSAIN MARG, SHERSHAH ROAD, PANDARA ROAD, S. BHARTI MARG

MkW- tkfdj gqlSu ekxZ] 'ksj'kkg jksM iaMkjk jksM]

lqczg~e.;e Hkkjrh ekxZ ij iSny iFk dk lq/kj 156 0 0 0

21 412 40 0 20 31 104IMPROVEMENT TO FOOTPATH AT BENGALI MARKET caxkyh ekfdZV esa iSny iFk dk lq/kj 3070 1000 0 900

i`"B 421 Page 421


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F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

21 412 40 0 20 40 104

IMPROVEMENT TO LAWYERS PARKING AT BHAGWAN DASS ROAD BY PROVIDING MASTIC ASPHALTIC WEARING COURSE

Hkxoku nkl jksM ij odhyksa ds ikfdZax LFky ij

ekfLVd ,liQkfYVd fo;fjax lrg fcNkdj

lq/kj djuk 4968 500 100 0

21 412 40 0 20 44 104

IMPROVEMENT TO FOOTPATH OF JANPATH LANE INCLUDING ITS KATCHA BERM AND ROAD SIDE PARKING

tuiFk ysu lfgr bldh dPph iVjh rFkk jksM

lkbM ikfdZax ds iSnyiFk dk lq/kj A 52 200 150 0

21 412 40 0 20 46 104

IMPROVEMENT TO FOOTPATH BY PROVIDING TABLE TOP ON ENTRIES AT HANUMAN ROAD

guqeku jksM ij Vscy VkWi ,UVªh;ksa dk izko/ku

djrs gq, iQqVikFk dk lq/kjA 1249 200 400 0

21 412 40 0 20 47 104

IMPROVEMENT TO PARKING LOT AT JEEVEN BHARTI BUILDING & IOC BUILDING

thou Hkkjrh fcfYaMx rFkk vkbZ vks lh fcfYaMx

ds ikfdZax LFkyksa dk lq/kj A 2999 500 800 0

21 412 40 0 20 48 104

PROVIDING INTERLOCKING PAVERS ON THE ROAD SIDE BERM AT TELEGRAPH LANE & ATUL GROVE LANE

VsyhxzkiQ ysu rFkk xzkso ysu dh jksM lkbM ceZ

ij vUr%;kstd isolZ vrqy dks miyC/ djkuk 1327 200 0 0

21 412 40 0 20 49 104

P/L INTERLOCKING PAVERS AT KUTCHA BERM AT HIGH COURT LANE

gkbZ dksVZ ysu ij dPpk ceZ ij vUr%;kstd

isolZ dk izko/ku rFkk yxkuk A 927 500 150 0

21 412 40 0 20 50 104

RESURFACING AND IMPROVEMENT OF KUTCHA BERM AT SHERSHAH LANE FROM ARMY OFFICE TO MATHURA ROAD

vkehZ gkWml ls eFkqjk jksM rd 'ksj'kkg ysu ij

dPpk ceZ dk lq/kj rFkk iqu%lrghdj.k A 900 100 0 0

21 412 40 0 20 51 104

RENOVATION/ REPAIR OF OLD EXISTING FOOTPATH AT TILAK LANE BETWEEN TILAK MARG TO PURANA QUILA ROAD

fryd ekxZ ls iqjkuk fdyk jksM ds eè; fryd

ysu ij iqjkus fo|eku iQqVikFk dh

[email protected] A 667 100 0 0

21 412 40 0 20 52 104

PROVIDING AND FIXING GRC RAILING ON LOW HEIGHT WALL AROUND GREEN AREA UNDER RANJIT SINGH FLYOVER

jathr flag iQykbZvksoj ds uhps gfjr {ks=k ds

pkjksa vksj de ÅapkbZ dh nhokj ds Åij

thvkjlh jsfyax miyC/ dj yxkukA 0 2000 2500 0

i`"B 422 Page 422


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F.C. MA.H. MI.H. DH

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2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

21 412 40 0 20 53 104

CC GRASS PAVERS AROUND DECONCRETIZED TREE TO FACILITATE THE PEDESTRIANS/ FOOTPATH USERS IN THE AREA OF SUB DIVISION-I (R-I)

lc&fMohtu&A (vkj&A) {ks=k esa iSny pyus

okyksa@iqQVikFk dk mi;ksx djus okyksa dh lqfo/k

ds fy, chp ds isM+ksa ds vklikl lhlh xzkl

isolZA 500 300 100 0

21 412 40 0 20 54 104

PROVIDING OF RCC GRATING AND RCC GRASS PAVERS AROUND DE-CONCRETIZED TREES TO FACILITIES THE PEDESTRIANS FOOTPATH USERS IN THE AREA UNDER JURISDICTION OF SUB DIVISION-III (R-I)

mieaMy&kkk (vkj&1) ds {ks=kf/dkj ds varxZr

{ks=k esa iQqVikFk ij iSny pyus okyksa dh lqfo/k

ds fy, daØhV Vkby isM+ksa ds pkjksa rjiQ

vkjlhlh xzkl isolZ ,oa vkjlhlh xzkfVax

miyC/ djukA 0 1200 100 0

21 412 40 0 20 55 104

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 A 120 8000 3000 5000

21 412 40 0 20 56 104

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 A 0 0 1500 4000

21 412 40 0 20 57 104

PROVIDING GARBAGE TROLLEY PLATFORM RAMPS IN THE AREA OF CR-I DIVISION.

mi&izHkkx&1 ds {ks=k esa dwM+k VªkWyh IysViQkeZ jSEi

dk izko/ku A 0 0 800 100

21 412 40 0 20 58 104

PROVIDING INTERLOCKING PAVERS ON ROAD SIDE BERM AT H.C. MATHUR LANE

gfj'kpUnz ekFkqj ysu ij lM+d ds fdukjs iVjh

ij bUVjykWfdax iSolZ dk izko/ku A 0 0 1000 500

21 412 40 0 20 59 104

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 A 0 0 1000 1000

21 412 40 0 20 60 104

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/kjA 0 0 500 1500

i`"B 423 3


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foLr`r

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F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

21 412 40 0 20 61 104

PROVIDING TOE WALL & RAILING INFRONT OF 12 ASHOKA ROAD

12 v'kksdk jksM ds lkeus [kqjhnkj nhokj jksfyax

miyC/ djkuk A 0 0 700 100

21 412 40 0 21

PAVEMENT IMPROVEMENT PLAN (PIP) IN CR-II DIVISION

flfoy lM+d&2 çHkkx esa iSny iFk lq/kj

;kstuk (ihvkbZih)

21 412 40 0 21 2 105

IMPROVEMENT TO FOOTPATH OF JANPATH FROM CLARIDGES HOTEL TO MAULANA AZAD ROAD & RAJESH PILOT MARG

Dysfjt gksVy ls ekSykuk vktkn jksM vkSj jkts'k

ik;ysV ekxZ rd tuiFk ds iSny iFk dk lq/kj 1153 0 0 0

21 412 40 0 21 14 105

IMPROVEMENT TO FOOTPATH OF ROADS UNDER CR-II DIVISION

lhvkj &AA fMfotu ds vUrxZr lM+dksa dh

iQqVikFk dk lq/kj A 0 0 300 0

21 412 40 0 21 19 105

IMPROVEMENT TO RETENDON LANE ROAD SIDE BERM BETWEEN AMRITA SHERGILL MARG AND PRITHVIRAJ ROAD BACK LANE OF 75-86 LODHI ESTATE SERVICE ROAD AT SB MARG

,lch ekxZ ij 75&86 yks/h ,LVsV lfoZl jksM

ij ve`rk 'ksjfxy ekxZ rFkk i`Fohjkt jksM dh

cSd ysu ds eè; jsVsUMu ysu lM+d ds fdukjs

iVjh dk lq/kj A 290 0 25 0

21 412 40 0 21 22 105

RISING AND RELAYING OF INTERLOCKING PAVERS AT PARKING AREA NEAR GATE NO. 1, LODHI GARDEN, LODHI ROAD

xsV ua-&1] yks/h xkMZu] yks/h jksM ds fudV

ikafdZx ij vUr;ksZtd iVjh dks mBkuk rFkk iqu%

fcNkuk A 0 750 346 0

21 412 40 0 21 23 105IMPROVEMENT TO FOOTPATH AT MAN SINGH ROAD ekuflag jksM ij iSny iFk dk lq/kj 87 12000 8000 3000

21 412 40 0 21 24 105

IMPROVEMENT TO FOOTPATH AT LINK ROAD, B.K. DUTT COLONY UNDER SAFDARJUNG FLYOVER SERVICE CENTRE

liQnjtax ÝykbZvksoj lfoZl lsaVj ds varxZr

fyad jksM] ch-ds-nRr dkWyksuh esa iSny iFk dk

lq/kj A 0 550 428 0

21 412 40 0 21 25 105

CONSTRUCTION OF PLATFORM FOR HEALTH TROLLEY IN SUB-DIVISION-III (R-II)

lc&fMfotu&AAA (vkj&AA) esa gSYFk Vªkyh ds

fy, IysViQkeZ dk fuekZ.k 516 0 0 0

i`"B 424 Page 424


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F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

21 412 40 0 21 26 105

CONSTRUCTION OF ROADS FROM AMRITA SHERGILL MARG TO HUMAYUN ROAD UPTO DISASTER MANAGEMENT OFFICE

ve`rk'ksjfxy ekxZ ls guqeku jksM rd rFkk

vkink izcU/u dk;kZy; rd ekxZ dk fuekZ.k 65 0 1348 0

21 412 40 0 21 27 105

CONSTRUCTION OF RAMPS & TABLE TOP AT HUMAYUN ROAD guqeku jksM ij VscyVki vkSj jSEil dk fuekZ.k

504 800 1300 0

21 412 40 0 21 28 105

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 150 20000 16000 4000

21 412 40 0 21 29 105

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 A 0 0 200 2000

21 412 40 0 22

PAVEMENT IMPROVEMENT PLAN (PIP) IN CR-III DIVISION

flfoy lM++d&3 çHkkx esa iVjh lq/kj ;kstuk

(ihvkbZih)

21 412 40 0 22 3 106IMPROVEMENT TO FOOTPATH IN LAXMI BAI NAGAR y{ehckbZ uxj esa iSny iFk dk lq/kj 0 0 550 0

21 412 40 0 22 9 106IMPROVEMENT TO FOOTPATH AT SAROJINI NAGAR PHASE-II ljksftuh uxj iQst&2 ij iQqVikFk dk lq/kj A 1048 0 0 0

21 412 40 0 22 10 106

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 ,e jksM+ xksy pkSjkgk

ls pk.kD; Hkou rFkk vaMj czht ls pk.kD;

Hkou rd lsUVªy otZ rd iSny iFk dk lq/kjA 0 1000 4000 3000

21 412 40 0 22 11 106

PROVIDING & LAYING GRASS PAVERS AROUND TREES IN R-III DIVISION AREA

vkj&3 izHkkx {ks=k esa isM+ksa ds vkl&ikl ?kkl

isolZ miyC/ djkuk ,oa fcNkuk A 0 4500 0 0

i`"B 425 Page 425


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2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

21 412 40 0 22 12 106

IMPROVEMENT TO EXISTING PAVEMENTS BY PROVIDING PAVER AT RING ROAD MARKET, SAROJINI NAGAR

fjax jksM ekfdZV] ljkstuh saesa isoj miyC/ dj

orZeku iSny esa lq/kjA 0 3600 2200 1500

21 412 40 0 23

PAVEMENT IMPROVEMENT PLAN IN CR-IV DIVISION

flfoy lM+d&4 çHkkx esa iVjh lq/kj ;kstuk

21 412 40 0 23 3 107

IMPROVEMENT TO PAVEMENT/FOOTPATH (PIP SCHEME ) UNDER R-IV DIV.

lM+d&4 izHkkx (iVjh lq/kj dk;ZØe ;kstuk)

ds vUrxZr iVjh@iSny iFk dk lq/kj 408 0 0 0

21 412 40 0 23 14 107

IMPROVEMENT TO FOOTPATH AT KAUTILYA MARG ABAI MARG IN MALCHA MARG SERVICE CENTRE

ekypk ekxZ lsok dsUnz esa vcbZZ ekxZ dksVyk ekxZ

fLFkr ih-,e- iqQVikFk dk lq/kjA 333 0 0 0

21 412 40 0 23 16 107

IMPROVEMENT TO FOOTPATH AT ARTI GAS MARG, & RIZAL MARG, CHANAKYA PURI

vkjrh xSl ekxZ] rFkk fjtky ekxZ] pk.kD; iqjh

ij iQqVikFk dk lq/kj A -25 0 0 0

21 412 40 0 23 19 107

IMPROVEMENT TO FOOTPATH AT MADHULIMAYE MARG, NITI MARG & SHANTI PATH FROM SATYA MARG TO RAIL MUSEUM ROUND ABOUT, SUNEHRI BAGH ROAD REMAINING PORTION

lR; ekxZ ls jsy E;qft;e xksy pkSjkgk] lqugjh

ckx jksM 'ks"k Hkkx ls e/qfye;s ekxZ] uhfr ekxZ

,oa 'kkafr iFk dk lq/kj A 4516 500 0 0

21 412 40 0 23 22 107

RENOVATION OF BITUMINOUS FOOTPATH WITH CC FOOTPATH ON VARIOUS CROSS ROADS IN CHANAKYA PURI AREA

pk.kD; iqjh {ks=k esa fofHkUu Økl jksM ij lhlh

iQqVikFk ds lkFk fcVqfeul iQqVikFk dk

uohuhdj.k A 101 0 0 0

21 412 40 0 23 23 107

IMPROVEMENT TO FOOTPATH AND EXTENSION OF EXISTING PARKING SHED IN P.M. HOUSE COMPLEX

iz/kuea=kh gkWml dkWEiySDl esa fo|eku ikfdZax

'kSM dk foLrkj rFkk iQqVikFk dk lq/kj 2767 0 0 0

21 412 40 0 23 24 107

PROVIDING AND LAYING PRECAST CC INTERLOCKING GRASS PAVERS AROUND TREE IN THE AREA OF R-IV DIVISION

lM+d&4 izHkkx ds {ks=k esa isM+ ds pkjksa vksj

iwoZfufeZr lh-lh- bUVjykWfdax ?kkl iVjh dh

O;oLFkk djuk rFkk fcNkuk A 0 400 1200 0

i`"B 426 Page 426


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F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

21 412 40 0 23 25 107

IMPROVEMENT TO FOOTPATH BY PROVIDING PRECAST CC SLAB & K-STONE AT NAYAY MARG (BETWEEN PANCHSHEEL MARG ROUND ABOUT TO 3RD CROSS ROAD)

U;k; ekxZ (iap'khy ekxZ xksy pkSjkgk ls FkMZ

Økl jksM ds chp) esa izhdkLV lhlh Lysc ,oa

ds&Lvksu miyC/ dj iSny&iFk dk lq/kjA 0 800 1500 0

21 412 40 0 23 26 107

REPLACEMENT OF D.Q. KERB STONE OF TYAG RAJ MARG WITH RMC KERB STONE CARTED AT SITE WITH KERB LAYING MACHINE

R;kxjkt ekxZ ij dcZ ysbax e'khu ds lkFk lkbV

ij vkj-,e-lh- dcZ LVksu lfgr MhD;w dcZ LVksu

dks cnyuk A 773 0 0 0

21 412 40 0 23 27 107

IMPROVEMENT TO EXISTING TOW WALL ALONG FOOTPATH BY PROVIDING RED/WHITE SAND STONE CLADDING AND COPPING AT KUSHAK ROAD BETWEEN TEEN MURTI LANE ROUND ABOUT TO CPWD SERVICE CENTRE

lhihMCY;wMh lfoZl lsUVj ls rhu ewfrZ ysu xksy

pkSjkgk ds chp dq'kd ekxZ ij jsM@V~okbV lsaM

LVksu DysfMax ,oa dksfiax miyC/ dj iSny ds

lkFk orZeku Vh&oky esa lq/kjA 411 200 500 0

21 412 40 0 23 28 107

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/kjA 0 0 2000 500

21 412 40 0 23 29 107

IMPROVEMENT OF FOOTPATH IN FRONT OF SINGAPORE HIGH COMMISSION AND SANJAY CAMP.

flaxkiqj mPpk;ksx rFkk lat; dSEi ds lkeus

iQqVikFk lq/kj A 0 0 1000 0

21 412 40 0 24

PAVEMENT IMPROVEMENT PLAN IN CR-V DIVISION

flfoy lMd&5 çHkkx esa iVjh lq/kj ;kstuk

21 412 40 0 24 12 108

IMPROVEMENT TO ROAD SIDE CHANNEL UNDER G-POINT SERVICE CENTER

th&IokbaV lfoZl lsaVj ds vUrxZr lM+d fdukjs

dh ukfy;ksa dk lq/kj 1846 0 700 0

21 412 40 0 24 13 108

PROVIDING AND LAYING INTERLOCKING PAVERS IN TALKATORA LANE & INFRONT OF MOTHER DAIRY IN SECTOR-I DIZ AREA, GOLE MARKET

lSDVj&A Mh vkbZ tSM {ks=k] xksy ekfdZV esa enj

Ms;jh ds lkeus rFkk rkydVksjk ysu esa

vUr%;kstd isolZ dks fcNkuk rFkk miyC/

djuk A 59 0 0 0

i`"B 427 Page 427


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F.C. MA.H. MI.H. DH

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2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

21 412 40 0 24 14 108

PROVIDING AND LAYING RED SANDSTONE FLOORING AT G.B. PANT STATUE COMPLEX NEAR RAIL BHAWAN

sjsy Hkou ds ikl th-ch- iar LVsP;w dkWEiySDl

ij jSM lsaM LVksu Ýyksfjax dks fcNkuk rFkk

yxkuk A 784 0 0 0

21 412 40 0 24 15 108

IMPROVEMENT OF PARKING NEAR PRESS CLUB AND CONSTITUTION CLUB AT RAISINA ROAD

jk;fluk jksM ij izSl Dyc rFkk daLVhV~;w'kuy

Dyc ds ikl ikfdZax dk lq/kj 1355 0 0 0

21 412 40 0 24 16 108

PROVIDING AND LAYING C.C. INTERLOCKING PAVERS AT BHAI VEER SINGH LANE, BEHIND N.P. BENGALI SCHOOL AND L.B. SADAN

,u-ih- caxkyh Ldwy rFkk ,y-ch- lnu ds ihNs

HkkbZ ohj flag ysu ij lh-lh- vUr%;kstd isolZ

dks yxkuk rFkk fcNkuk A 1464 0 100 0

21 412 40 0 24 17 108

PROVIDING AND LAYING INTERLOCKING PAVERS AT MANDIR MARG LANE BETWEEN SHANKAR ROAD TO MANDIR MARG

'kadj jksM ls eafnj ekxZ ds eè; eafnj ekxZ ij

vUr%;kstd isolZ yxkuk rFkk fcNkuk A 2614 0 0 0

21 412 40 0 24 19 108

DEVELOPMENT OF PARKING AT OLD R.K. ASHRAM MARG iqjkus vkj-ds- vkJe ekxZ dh ikfdZax dk fodklA

673 0 0 0

21 412 40 0 24 20 108

DEVELOPMENT OF PARKING AREA AT BACK SIDE OF PALIKA PLACE, PANCHKUINYA ROAD

ikfydk Iysl] ipdqbZ;ka jksM ds ihNs fLFkr

ikfdZax {ks=k dk fodklA 20 1000 1500 0

21 412 40 0 24 21 108

PROVIDING AND LAYING CC GRASS PAVERS AROUND TREES IN R-V DIVISION

vkj&5 izHkkx esa o`{kksa ds pkjksa vksj lhesUV

daØhV ?kkl dh iVfj;k¡ fcNkuk rFkk miyC/

djkuk A 15 1000 2000 0

21 412 40 0 24 22 108

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 A 0 0 1100 0

21 412 40 0 24 23 108

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 A 0 0 1000 200

i`"B 428 Page 428


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F.C. MA.H. MI.H. DH

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2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

21 412 40 0 25

ROAD IMPROVEMENT PLAN IN CR-I DIVISION

flfoy lM+d&1 çHkkx esa lM+d lq/kj ;kstuk

21 412 40 0 25 2 104

ROAD MARKING WITH THERMOPLASTIC PAINT IN R-I DIVISION

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

fpfUgr djuk 22 500 1700 0

21 412 40 0 25 4 104

RESURFACING OF SERVICE ROAD & BACK LANES OF C-II FLATS TILAK LANE

fryd ysu fLFkr lh&2 ÝySVksa dh lfoZl jksM

,oa cSd ysuksa dk iqu% lrghdj.k A 59 5000 1000 2500

21 412 40 0 25 5 104

RESURFACING OF SERVICE ROAD INSIDE PRINCESS PARK AT COPERNICUS MARG

dkWijfudl ekxZ ij fizlal ikdZ ds vanj lfoZl

jksM dk iqu% lrghdj.k A 3 1000 1600 0

21 412 40 0 25 6 104

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 A 0 2000 2400 200

21 412 40 0 25 7 104

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 A 0 0 2300 200

21 412 40 0 25 8 104

PROVIDING INFORMATORY SIGN BOARDS FOR THE OFFICE OF DR. UDIT RAJ (MP) AT ATUL GROVE ROAD TOLSTOY MARG.

vrqy xzkso jksM VkWyLVk; ekxZ ij Mk- mfnr jkt

(lkaln) ds dk;kZy; ds fy, lwpukRed lkbu

cksMZ miyC/ djkuk A 0 0 100 0

21 412 40 0 25 9 104

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 A 0 0 3300 0

21 412 40 0 26

ROAD IMPROVEMENT PLAN IN CR-II DIVISION

flfoy lM+d &2 çHkkx esa lM+d lq/kj ;kstuk

21 412 40 0 26 5 105

RESURFACING OF AURBINDO MARG FROM Y 4 CROSSING TO SAFDARJUNG FLYOVER

okbZ&4 Økflax ls liQnjtax iQ~ykbvksoj rd

vjfoUnks ekxZ dk dk iqu% lrghdj.k 119 0 0 0

i`"B 429 Page 429


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F.C. MA.H. MI.H. DH

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2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

21 412 40 0 26 12 105

PROVIDING MASTIC TREATMENT ON ROAD SURFACE IN KHAN MARKET AREA

[kku ekfdZV {ks=k esa lM+d lrg ij ekfLVd

mipkj djukA 1456 0 700 0

21 412 40 0 26 13 105

RESURFACING OF RETENDEN LANE BETWEEN AMRITA SHERGILL MARG AND PRITHVI 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 iqu%

lrghdj.kA 5809 0 0 1000

21 412 40 0 26 14 105

RESURFACING OF BK DUTT COLONY ALI GANG COLONY, JORBAGH LANE & JOR BAGH COLONY

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

ysu rFkk tksjckx dkyksuh dk iqu% lrghdj.kA 5148 27000 11000 20000

21 412 40 0 26 15 105RESURFACING OF JOR BAGH COLONY ROADS tksj ckx dkWyksuh jksM dk iqu% lrghdj.k A 138 6000 11000 0

21 412 40 0 26 16 105

RESURFACING OF ROADS IN GOLF LINK COLONY & BHARTI NAGAR

xksYiQ fyad dkWyksuh vkSj Hkkjrh uxj esa lM+dksa

dk iqu% lrghdj.k 178 21900 22000 1500

21 412 40 0 26 17 105

RESURFACING OF RAVINDER NAGAR & PANDARA ROAD COLONY

jfoUnz uxj rFkk iaMkjk jksM dkyksuh dk iqu%

lrghdj.k 0 28000 5000 23000

21 412 40 0 26 18 105

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.kA 0 13000 7000 6500

21 412 40 0 26 19 105

PROVIDING SPEED BREAKERS & SIGNAGES AS RECOMMENDED BY TRAFFIC POLICE

;krk;kr iqfyl }kjk laLrqfr LihM&czsdj o

ladsrd miyC/ djukA 1635 0 0 0

21 412 40 0 26 20 105

PROVIDING AND APPLYING THERMOPLASTIC PAINT ON ROADS IN AREA UNDER R-II DIVISION CIRCLE-I

lM+d&11 izHkkx ldZy vkj&1 esa FkeksZIykfLVd

isUV lM+d ij miyC/ djkuk rFkk yxkuk 0 0 500 7000

i`"B 430 Page 430


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F.C. MA.H. MI.H. DH

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2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

21 412 40 0 27

ROAD IMPROVEMENT PLAN IN CR-III DIVISION

flfoy lM+d &3 çHkkx esa lM+d lq/kj

;kstuk

21 412 40 0 27 2 106

RESURFACING OF ROADS BY MICRO SURFACING METHOD

ekbZØkslisQZflax i¼fr }kjk lM+dksa dk iqu%

lrghdj.k 0 5500 0 0

21 412 40 0 27 5 106

IMPROVEMENT OF U-TURN ROTARY NEAR YUSUF SARAI AT AURBINDO MARG

vjfoUn ekxZ ij ;qlqiQ ljk; ds ikl ;w VuZ

jksVjh dk lq/kj 682 0 0 0

21 412 40 0 27 6 106

CONSTRUCTION OF BELL MOUTH SILT CHAMBER IN SAROJINI NAGAR

ljksftuh uxj esa cSy ekmFk fLyV pSEcj dk

fuekZ.k A 0 0 2000 1000

21 412 40 0 27 7 106

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 A 0 0 200 9500

21 412 40 0 28

ROAD IMPROVEMENT PLAN IN CR-IV DIVISION


21 412 40 0 28 6 107

PROVIDING AND APPLYING 2.5 mm THICK ROAD MARKING THERMOPLASTIC PAINT IN R-IV DIVISION

lM+d&4 izHkkx esa 2-5 fe-eh- eksVh lM+d

fpfUgr djus okys FkeksZIykfLVd isUV dks miyC/

djkuk rFkk yxkuk A 4492 0 200 0

21 412 40 0 28 10 107

PROVIDING CENTRAL VERGE AT SOUTH AVENUE ROAD & TEEN MURTI MARG

lkmFk ,osU;w jksM rFkk rhu ewfrZ ekxZ ij lSUVªy

otZ dh O;oLFkk djuk A 1300 300 0 0

21 412 40 0 28 11 107

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 0 0 3500 0

21 412 40 0 28 12 107

PROVIDING NATIONAL FLAG ON ELECTRICITY POLES ON SELECTED ROADS IN NDMC AREA.

u-fn-u-ifj"kn~ esa p;fur lM+dksa ij fo|qr ikyksa

ij jk"Vªh; >.Ms dks yxkuk A 0 0 1900 0

i`"B 431 Page 431


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F.C. MA.H. MI.H. DH

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2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

21 412 40 0 28 13 107

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 A 0 0 1700 400

21 412 40 0 28 14 107

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 A 0 0 2500 5000

21 412 40 0 29

ROAD IMPROVEMENT PLAN IN CR-V DIVISION


21 412 40 0 29 5 108

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 A 0 0 5000 11000

21 412 40 0 30

ROAD IMPROVEMENT PLAN IN CRIP DIVISION

flfoy lM+d & lq/kj dk;ZØe çHkkx esa

lM+d lq/kkj ;kstuk

21 412 40 0 30 6 125

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 445 22300 10000 12000

21 412 40 0 30 7 125

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 A 0 70000 10000 60000

21 412 40 0 30 8 125

RESURFACING OF C-HEXAGON (EXCEPT AKBAR ROAD TO ASHOKA ROAD)

lh&gsDlkWxu (vdcj jksM ls v'kksd jksM ds

vfrfjDr) dk iquZlrghdj.k A 223 25425 20000 5425

i`"B 432 Page 432


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2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

21 412 40 0 30 9 125

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 A 0 0 500 12500

21 412 40 0 31

LANE IMPROVEMENT PLAN (LIP) IN CR-I DIVISION

flfoy lM+d &1 çHkkx esa ekxZ lq/kj ;kstuk

(,yvkbZih)

21 412 40 0 31 1 104

RESURFACING OF LANE/ BYE LANES IN R-I DIVISION

lM+d&1 izHkkx esa ysu@mi ysuksa dk iqu%

lrghdj.k 1496 100 0 0

21 412 40 0 31 4 104

PROVIDING AND LAYING CEMENT CONCRETE SERVICE ROADS IN BAPA NAGAR COLONY

ckik uxj dkWyksuh esa lfoZl jksM ij lhesaUV

daØhV dh lrg fcNkus dk çko/ku djuk A 0 700 1000 200

21 412 40 0 31 7 104 RESURFACING OF TILAK LANE fryd ysu dk iqulZrghdj.k A 0 0 800 100

21 412 40 0 31 8 104

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 2463 30000 500 30000

21 412 40 0 32

LANE IMPROVEMENT PLAN IN CR-II DIVISION

flfoy lM+d&2 çHkkx esa ysu lq/kj ;kstuk

21 412 40 0 32 11 105

PROVIDING AND LAYING READY MIX CONCRETE IN LANE OF BHARTI NAGAR

Hkkjrh uxj dh ysu esa jsMh feDl daØhV dh

lrg fcNkus dk çko/ku djuk A 1974 4000 4000 0

21 412 40 0 32 12 105

WIDENING AND STRENGTHENING OF COLONY SERVICE ROADS BY CONCRETE ROADS AND WIDENING OF M.S. GATES IN LODHI COLONY

yks/h dkWyksuh esa ,e,l xsV dks pkSM+k djus

lfgr daØhV }kjk dkWyksuh ds lsokekxksZ lM+dksa

dks pkSM+k djuk rFkk l'kfDrdj.k sdjukA 0 0 2250 0

21 412 40 0 32 13 105

IMPROVEMENT TO LANES BYE LANES OF C-I FLATS AT HUMANYUN ROAD

gqek;w¡ jksM ij lh&1 ÝySVksa ds ysuksa] miysuksa dk

lq/kjA 465 0 0 0

i`"B 433 Page 433


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2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

21 412 40 0 32 14 105

IMPROVEMENT TO BACK LANES OF JOR BAGH COLONY tksj ckx dkWyksuh dh fiNyh ysuksa dk lq/kj A

125 11000 13500 500

21 412 40 0 33

LANE IMPROVEMENT PLAN IN CR-III DIVISION

flfoy lM+d &3 çHkkx esa ysu lq/kj ;kstuk

21 412 40 0 33 1 106

RESURFACING OF COLONY ROADS BY LANES/ SERVICE GRADED ASPHALTIC CONCRETE IN MOTI BAGH, SAROJINI NAGAR, NAUROJI NAGAR, NETAJI NAGAR AND LAXMI BAI NAGAR AREA, EAST WEST KIDWAI NAGAR

eksrh ckx] ljksftuh uxj] ukSjksth uxj] usrkth

uxj rFkk y{ehckbZ uxj {ks=k] iwohZ&if'peh

fdnobZ uxj esa dkWyksuh lM+dksa] miysuksa@lfoZl

xzsfMM ,LiQkfYVd daØhV }kjk iqu%lrghdj.k -2449 0 0 0

21 412 40 0 33 2 106

IMPROVEMENT TO BACK LANES IN SAROJINI NAGAR MARKET ljksftuh uxj ekfdZV esa fiNyh ysuksa dk lq/kj

0 0 700 0

21 412 40 0 33 3 106

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/kj 13883 40000 15000 10000

21 412 40 0 33 4 106

RESURFACING OF COLONY ROADS LANE BYE LANE R-III DIV.

dkWyksuh lM+ds] ysu] mi&ysu vkj&3 izHkkx dk

iqulZrghdj.k A 328 0 0 0

21 412 40 0 33 5 106

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 A 0 0 1000 1500

21 412 40 0 33 6 106

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 A 0 0 3000 9000

21 412 40 0 34

LANE IMPROVEMENT PLAN IN CR-IV DIVISION

flfoy lM+d&4 çHkkx esa ysu lq/kj ;kstuk

21 412 40 0 34 1 107

RESURFACING OF SERVICE ROADS LANE / BY LANES UNDER CR-IV DIVISION

lM+d&4 izHkkx esa lsokekxksZ] ysu@miysuksa dk

iqu%lrghdj.k 6120 0 0 0

i`"B 434 Page 434


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F.C. MA.H. MI.H. DH

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2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

21 412 40 0 34 3 107

STRENGTHENING AND RESURFACING OF ROADS IN NDMC AREA - IMP. TO LANE/BACK LANE IN CPWD COLONIES IN R-IV DIVISION

u-fn-u-ik-ifj"kn~ {ks=k esa lM+dksa dk iqu%

lrghdj.k rFkk l'kfDrdj.k& lM+d&4 izHkkx esa

ds-yks-fu- foHkkx dh dkWyksfu;ksa esa ysu@fiNyh

ysu dk lq/kj 1770 0 0 0

21 412 40 0 34 4 107

IMPROVEMENT TO BACK AREA OF SATYA SADAN OVER COVERED NALLAH.

<+ds gq, ukys ds Åij lR; lnu ds fiNys {ks=k

dk lq/kj A 0 1000 200 1000

21 412 40 0 34 6 107

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.k 10000 5000 5000 1000

21 412 40 0 35

LANE IMPROVEMENT PLAN IN CR-V DIVISION

flfoy lM+d&5 izHkkx esa ysu lq/kj ;kstuk

21 412 40 0 35 5 108

IMPROVEMENT TO SERVICE ROADS OF DIZ AREA WITH CEMENT CONCRETE PAVEMENTS & BEAUTIFICATION OF ROADS

lM+dksa ds lkSn;Zdj.k ,oa lhesaV daØhV dh

iVfj;ksa lfgr Mh vkbZ tsM {ks=k esa lsok ekxksZ dk

lq/kj 32971 11000 6000 0

21 412 40 0 35 7 108

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 A 11514 1000 1200 2000

21 412 40 0 35 8 108

CONSTRUCTION OF APPROACH ROAD OF GARWAL BHAWAN, PANCHKUIAN ROAD, NEW DELHI

x<+oky Hkou] iapdqba;k jksM] ubZ fnYyh ds igq¡p

ekxZ dk fuekZ.k A 0 0 1000 0

21 412 40 0 35 9 108

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 , % lsDVj&2] MhvkbZtSM {ks=k Hkkx ch%

CykWd ua- 18&33 ch-ds-,l- ekxZ ds fdukjs esa

fiz&iQsczhdsfVM lhesUV daØhV bUVjykWfdax isolZ

dh O;oLFkk rFkk fcNkuk A 0 0 200 10000

21 412 40 0 36

ROUND-ABOUT IMPROVEMENT PLAN (RAIP) IN CR-I DIVISION

flfoy lM+d&1 çHkkx esa xksy pkSjkgk lq/kj

;kstuk(vkj,vkbZih)

i`"B 435 Page 435


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

21 412 40 0 36 4 104

PROVIDING & LAYING BITUMEN MASTIC WEARING COURSE AT BENGALI MARKET ROUNDABOUT, BARAKHAMBA ROAD & TOLSTOY MARG CROSSING AND RANJIT SINGH FLYOVER

caxkyh ekfdZV xksy pkSjkgk] ckjk[kEck jksM ,oa

VkWyLVkW; ekxZ ØWkflax rFkk jathr flag

iQykbZvksoj ij fcVqeu ekfLVd fo;fjax dkslZ

dks fcNkus dk izko/ku djuk A 100 0 0 0

21 412 40 0 36 6 104

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/ djukA 0 8000 500 7500

21 412 40 0 36 7 104

P/F 3M OR EQUIVALENT ALUMINIUM BACKED FLEXIBLE PRISMATIC TAPE AT ROUND ABOUT WITHIN THE AREA OF CIRCLE R-I

ldZy vkj&1 ds {ks=k ds Hkhrj 3 ,e vFkok

led{k ,Y;wfefu;e cSdM ÝySDlhcy

fizleSfVd Vsi jkm.M vckÅV ij miyC/ djkuk

rFkk yxkuk A 0 0 1400 0

21 412 40 0 36 8 104

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 0 0 500 3500

21 412 40 0 37

ROUND-ABOUT IMPROVEMENT PLAN (RAIP) IN CR-II DIVISION

flfoy lM+d&2 izHkkx esa xksy pkSjkgk lq/kj

;kstuk (vkj,vkbZih)

21 412 40 0 38

ROUND-ABOUT IMPROVEMENT PLAN (RAIP) IN CR-III DIVISION

flfoy lM++d &3 çHkkx esa xksy pkSjkgk lq/kj

;kstuk (vkj,vkbZih)

21 412 40 0 39

ROUND-ABOUT IMPROVEMENT PLAN (RAIP) IN CR-IV DIVISION

lM+d&4 izHkkx fMfotu esa xksy pkSjkgk lq/kj

;kstuk (vkj,vkbZih)

21 412 40 0 40

ROUND-ABOUT IMPROVEMENT PLAN (RAIP) IN CR-V DIVISION

lM+d&5 izHkkx fMfotu esa xksy pkSjkgk lq/kj

;kstuk (vkj,vkbZih)

i`"B 436 Page 436


BUDGET 2016-17ST-X

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foLr`r

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F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

21 412 40 0 41

STREET SCAPING & BEAUTIFICATION OF ROADS IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k esa ekxksZa o xfy;ksa dk

lkSan;Zdj.k

21 412 40 0 41 1 107STREET SCAPING OF BABA KHARAK SINGH MARG ckck [kM~x flag ekxZ dk lM+d lkSUn;Zdj.k 0 500 700 0

21 412 40 0 41 2 106

STREET SCAPING OF BRIG. HOSHIAR SINGH MARG

fczxsfM;j gksf'k;kj flag ekxZ dk lM+d

lkSUn;Zdj.k 700 0 600 0

21 412 40 0 41 3 106 STREET SCAPING OF AUROBINDO MARG vjfoUnks ekxZ dk lM+d lkSUn;Zdj.k 39 0 950 0

21 412 40 0 41 4 124STREET SCAPING OF SUBHRAMANIUM BHARTI MARG lqczge.;e Hkkjrh ekxZ dk lM+d lkSUn;Zdj.k 0 2000 2000 0

21 412 40 0 41 5 107

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.k 0 1000 500 500

21 412 40 0 41 8 107

STREET SCAPING OF MANDIR MARG (INCLUDING HORT. WORK)

eafnj ekxZ (m|ku dk;Z lfgr) dk lM+d

lkSUn;Zdj.k 516 0 0 0

21 412 40 0 42 105 INSTALLATION OF ROAD SIGNAGES lM+d ladsrdksa dk laLFkkiu 0 0 0 2200

21 412 40 0 42 1 104

P/F MILD STEEL SIGN BOARD WITH ULTRA VIOLET & FLEX PRINTING IN THE PARK WITH IN NDMC AREA AS PER THE ORDER OF HON’BLE NATIONAL GREEN TRIBUNAL.

ekuuh; us'kuy xzhu fVªC;quy ds vkns'k ds

vuqlkj u-fn-u-ifj"kn~ {ks=k ds ikdZ esa vYVªk

ok;ysV rFkk ÝySDl fiazfVax ds lkFk ekbYM LVhy

lkbu cksMZ yxkuk A 0 0 1150 0

21 412 40 0 42 2 107

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 A 0 0 4500 2500

21 412 40 0 47WIDENING OF MINTO BRIDGE / MINTO ROAD

feUVksa fczt@feUVksa jksM dks pkSM+k djuk A

21 412 40 0 48

DEVELOPMENT OF MULTI LEVEL CAR PARKING AT BKS MARG, K.G. MARG, SAROJINI NAGAR

ckck [kM~x flag ekxZZ] dLrwjck xk¡/h ekxZ

rFkk ljksftuh uxj ij cgqryh; ikfdZx dk

fodkl

i`"B 437 Page 437


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

21 412 40 0 51

CONSTRUCTION, IMPROVEMENT OF SECURITY WALLS OF COLONIES TAKEN OVER FROM CPWD UNDER CR-III DIVISION

flfoy lM+d&3 izHkkx ds vUrxZr ds-yks-fu-

foHkkx ls yh xbZ dkyksfu;ksa dh lqj{kk

nhokjksa dk lq/kj] fuekZ.k

21 412 40 0 51 2 106

CONSTRUCTION OF SECURITY WALL IN BACK LANES OF D & F BLOCK TYPE-II QUARTERS, NETAJI NAGAR

usrkth uxj fLFkr VkbZi&2 DokVZjksa ds Cykd Mh

,aM ,iQ dh fiNyh ysuksa esa lqj{kk nhokj dk

fuekZ.k A 4 0 0 0

21 412 40 0 51 4 106

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 A 0 0 2500 6000

21 412 40 0 52

CONSTRUCTION OF SECURITY WALLS AND M.S.RAILING IN NDMC AREA UNDER CR-I DIVISION

21 412 40 0 52 1 104

CONSTRUCTION OF BOUNDARY WALL & FIXING M.S. RAILING AROUND SUPREME COURT ALONG TILAK MARG & BHAGWAN DASS ROAD

loksZPp U;k;ky; ds lkFk fryd ekxZ ,oa

Hkxoku nkl jksM ds pkjksa vksj ,e-,l- jsfyax

yxkuk ,oa pkjnhokjh dk fuekZ.kA 115 7000 7500 1500

21 412 40 0 52 3 104

IMPROVEMENT TO OUTER BOUNDARY WALL OF KAKA NAGAR COLONY

dkdk uxj dkyksuh dh ckgjh pkjnhokjh dk

lq/kjA 0 0 1000 100

21 412 40 0 53 125

PROVIDING AND LAYING MICRO SURFACING ON ASHOKA ROAD AND FEROZSHAH ROAD

v'kksdk jksM rFkk fiQjkst'kkg jksM ij ekbØks

lrg dh O;oLFkk rFkk fcNkuk A 783 0 0 0

21 412 40 0 54

CONSTRUCTION, IMPROVEMENT OF SECURITY WALLS OF COLONIES TAKEN OVER FROM CPWD UNDER CR-II DIVISION




i`"B 438 Page 438


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

21 412 40 0 54 1 105

CONSTRUCTION OF WALL WITH MS GATE & MS RAILING AT ENTRIES TO P.R. LANE QUARTERS ALONG ROADS.

lM+d ls yxs ih-vkj- ysu DokVZjksa ds izos'kksa ij

,e-,l- xsV rFkk ,e-,l- jsfyax ds lkFk nhokj

dk fuekZ.k A 85 0 600 0

21 412 40 0 54 2 105

CONSTRUCTION OF BOUNDARY WALL AT SARAI KALE KHAN (NDMC STORE) FOR SECURITY PURPOSE

u-fn-u-ifj"kn~ {ks=k esa ekxksZa dk lq/kj@lqn`<+hdj.k

lqj{kk n`f"V ls ljk; dkys [kka (u-fn-u-ifj"kn~

LVksj) esa pkjnhokjh dk fuekZ.k A 0 1300 1450 0

21 412 40 0 54 3 105

CONSTRUCTION OF BOUNDARY WALL IN AREA OF KARBALA, NEW DELHI

djcyk] ubZ fnYyh ds {ks=k esa pkjnhokjh dk

fuekZ.k 0 1500 200 0

21 412 40 0 55

CONSTRUCTION, IMPROVEMENT OF SECURITY WALLS OF COLONIES TAKEN OVER FROM CPWD UNDER CR-IV DIVISION




21 412 40 0 56

CONSTRUCTION, IMPROVEMENT OF SECURITY WALLS OF COLONIES TAKEN OVER FROM CPWD UNDER CR-V DIVISION




21 412 40 0 57

CONSTRUCTION, IMPROVEMENT OF SECURITY WALLS OF COLONIES TAKEN OVER FROM CPWD UNDER CIVIL RIP DIVISION

flfoy vkj-vkbZ-ih- izHkkx ds vUrxZr ds-yks-

fu-fo- ls yh xbZ dkyksfu;ksa dh lqj{kk nhokj

dk lq/kj] fuekZ.k A

21 412 40 0 58 108

CONSTRUCTION OF PORTA CABIN AT T.T. PARK SERVICE CENTER

Vh-Vh- ikdZ lfoZl lsaVj ij iksVkZ dSfcu dk

fuekZ.k 0 200 2000 700

21 412 40 0 59 125

RIDING QUALITY IMPROVEMENT PROGRAMME (PHASE-IV) HOT MIX TECHNOLOGY

ifjpkyu xq.koÙkk lq/kj dk;ZØe (iQst& IV)

gkWV feDl VsDuksykth 16693 0 0 0

21 412 40 0 60 125

RIDING QUALITY IMPROVEMENT PROGRAMME (PHASE-IV) MICRO SURFACING

ifjpkyu xq.koÙkk lq/kj dk;ZØe (iQst& IV)

ekbØks ljiQsaflx 65000 54000 46000 8000

i`"B 439 Page 439


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

21 412 40 0 61 ROAD DEVELOPMENT IN C.P PROJECT dukWV Iysl ifj;kstuk esa lM+d fodkl

21 412 40 0 61 2 124

PROVIDING AND FIXING OF GRC RAILING AROUND REGAL BUILDING

jhxy Hkou ds pkjksa vksj thvkjlh jsfyax dks

yxkuk rFkk O;oLFkk djuk 555 0 0 0

21 412 40 0 61 3 124

PROVIDING & FIXING PRECAST CC PARKING STOPPER IN PARKING AT OUTER CIRCLE CONNAUGHT PLACE FROM BLOCK G TO BLOCK N

dukV Iysl vkÅVj ldZy ls Cykd th ls

Cykd ,u rd ikfdZax esa iwoZfufeZr lh lh

ikfdZax LVkij yxkuk rFkk O;oLFkk djuk 0 1100 0 0

21 412 40 0 61 4 124

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 djuk 696 0 0 0

21 412 40 0 61 5 124

REPAIR OF SURFACE AREA IN FRONT OF SHANKER MARKET AT OUTER CIRCLE, CONNAUGHT PLACE.

dukWV Iysl ds vkmVj lfdZy esa] 'kadj ekfdZV

ds lkeus lrgh {ks=k dh ejEer A 500 0 0 0

21 412 40 0 61 6 124

IMPROVEMENT TO FOOTPATH AT BALANCE PORTION OF OUTER CIRCLE & IN FRONT OF BHIMJI JHAVERI.

Hkheth tkosjh ds lkeus ,oa vkmVj lfdZy ds

'ks"k fgLls ds iQqVikFkksa dk lq/kj A 2715 606 300 0

21 412 40 0 61 7 124

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/kjA 32 4500 4500 500

21 412 40 0 61 8 124

IMPROVEMENT OF ROADS AT RR-1A BETWEEN PALIKA BAZAAR AND PALIKA PARKING CONNAUGHT PLACE, NEW DELHI

ikfydk cktkj rFkk ikfydk ikfdZax] dukWV Iysl]

ubZ fnYyh ds eè; vkjvkj&1, ij lM+dksa dk

lq/kjA 0 0 200 1600Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 229764 476031 322197 306425Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 229764 476031 322197 306425

21 460 50 2 105 ADVANCE AGAINST SCHEME ;kstuk ds fy, vfxze -78 0 0 0Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& -78 0 0 0

i`"B 440 Page 440


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates


21 470 10 1 9 DEPOSIT WORKS IN NDMC u-fn-u-ik-ifj"kn~ {ks=k esa tek dk;Z

21 470 10 1 9 1 104 DEPOSIT WORKS - CR- I tek dk;Z&flfoy lM+d&1 1894 30000 30000 30000

21 470 10 1 9 2 105 DEPOSIT WORKS -CR- II tek dk;Z&flfoy lM+d&2 326 10000 10000 10000

21 470 10 1 9 3 106 DEPOSIT WORKS - CR - III tek dk;Z&flfoy lM+d&3 3913 15000 18000 20000

21 470 10 1 9 4 107 DEPOSIT WORKS - CR-IV tek dk;Z&flfoy lM+d&4 17442 30000 20000 30000

21 470 10 1 9 5 108 DEPOSIT WORKS-CR-V tek dk;Z&flfoy lM+d&5 20784 25000 25000 25000

21 470 10 1 9 6 124

DEPOSIT WORKS- CIVIL CP PROJECT DIVISION. tek dk;Z&flfoy dukV Iysl ifj;kstuk izHkkx

0 0 7000 8000Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 44359 110000 110000 123000

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 44359 110000 110000 123000Total Capital Expenditure ROADS AND

PAVEMENTS : iwathxr O;; ;ksx lM+d rFkk iV~fj;k¡% 274045 586031 434297 429425

BRIDGES AND FLY OVERS ;ksx ,oa mifjlsrq (iQykbZ vksoj)

22 412 40 0 20 SAFDARJUNG FLYOVER liQnjtax iQykbZvksoj

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

Total Capital Expenditure BRIDGES AND FLY OVERS :

iwathxr O;; ;ksx ,oa mifjlsrq (iQykbZ

vksoj)% 0 0 0 0

SUBWAYS AND CAUSEWAYS Hkwfexr ikjiFk ,oa lsrqiFk

23 412 40 0 20

IMPROVEMENT/RENOVATION OF SUBWAYS AND CAUSEWAYS

Hkwfexr ikjiFk ,oa lsrqiFk dk uohuhdj.k

,aoe~ lq/kj

i`"B 441 Page 441


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

23 412 40 0 20 1 106

RENOVATION OF EXISTING SUB WAY NEAR INA MARKET AUROBINDO MARG

vjfcUnks ekxZ vkbZ,u, ekfdZV ds lehi fo|eku

Hkwfexr ikjiFk dk uohuhdj.k 2718 1500 0 0Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 2718 1500 0 0


Total Capital Expenditure SUBWAYS AND CAUSEWAYS :

iwathxr O;; ;ksx % Hkwfexr ikjiFk ,oa lsrqiFk2718 1500 0 0

STREET LIGHTING iFk izdk'k




la;a=k vkSj e'khujh dk Ø;@izkIr djuk



okguksa dk Ø;@miyC/[email protected]


24 410 60 0 4


dk;kZy; o vU; midj.kksa dks Ø;@izkIr

djuk


24 410 70 0 5


iQuhZpj] fiQDlpj] fiQfVax vkSj fo|qrh;

midj.kksa dk Ø;@vkiwfrZ

24 410 70 0 5 203

PURCHASE OF FUNITURE, FIXTURE, FITTINGS AND ELECTRICAL APPLIANCES

iQuhZpj]fiQfVax]fiQDlpj vkSj fctyh ds

midj.kksa dh [kjhnA 0 0 0 100Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 0 100

i`"B 442 Page 442


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

24 410 80 0 6




24 412 20 1 11


fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (xksy

ekfdZV fuokZpu {ks=k)

24 412 20 2 12


fo/k;d {ks=k fodkl fuf/ ;kstuk;sa


24 412 20 3 13


fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (feUVks

jksM fuokZpu {ks=k)

24 412 20 4 16 M.P. LAD FUND SCHEMES lkaln {ks=k fodkl fuf/ ;kstuk;sa

24 412 20 7 14


fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (ubZ

fnYyh fuokZpu {ks=k)

24 412 20 8 15


fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (fnYyh

dSaV fuokZpu {ks=k)




24 412 40 0 20

MODERNIZATION / UPGRADATION OF STREET LIGHTING IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k esa iFk izdk'k dk

vk/qfudhdj.k@mUu;uA

24 412 40 0 20 1 203

MODERNIZATION / UPGRADATION OF STREET LIGHTING IN NDMC AREA (PHASE-I & II) FOR COMMON WEALTH GAMES 2010 - REPLACEMENT OF OLD ROAD LIGHTING POLE AND FITTINGS

jk"VªeaMy [ksy 2010 gsrq (pj.k 1 ,oa 2 ) u-

fn-u-ik-ifj"kn~ {ks=k esa iFk izdk'k dk

vk/qfudhdj.k@mUu;uA iqjkus iFk&izdk'k [kEcksa

rFkk fiQfVaxksa dk izfrLFkkiu 3051 2000 2000 2000

i`"B 443 Page 443


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

24 412 40 0 20 1 212

MODERNIZATION / UPGRADATION OF STREET LIGHTING IN NDMC AREA (PHASE-I & II) FOR COMMON WEALTH GAMES 2010 - REPLACEMENT OF OLD ROAD LIGHTING POLE AND FITTINGS

jk"VªeaMy [ksy 2010 gsrq (pj.k 1 ,oa 2 ) u-

fn-u-ik-ifj"kn~ {ks=k esa iFk izdk'k dk

vk/qfudhdj.k@mUu;uA iqjkus iFk&izdk'k [kEcksa

rFkk fiQfVaxksa dk izfrLFkkiu 229 10000 1000 10000

24 412 40 0 20 3 203

UPGRADATION OF ROAD LIGHT SYSTEM IN TELEGRAPH LANE, VAKIL LANE & HAILEY LANE IN ZONE-III AREA.

tksu 3 {ks=k esa VsyhxzkiQ ysu] odhy ysu rFkk

gSyh ysu esa iFk izdk'k i¼fr dk mUu;u -628 2500 0 0

24 412 40 0 20 3 214

UPGRADATION OF ROAD LIGHT SYSTEM IN TELEGRAPH LANE, VAKIL LANE & HAILEY LANE IN ZONE-III AREA

tksu 3 {ks=k esa VsyhxzkiQ ysu] odhy ysu rFkk

gSyh ysu esa iFk izdk'k i¼fr dk mUu;u 0 0 4000 4074

24 412 40 0 20 4 203

UPGRADATION OF STREET LIGHTING WITH 8 MTR. HEIGHT OCTAGONAL R/L POLES IN HANUMAN LANE BEHIND POLICE STATION & BANGLA SAHIB LANE

iqfyl LVs'ku ,oa caxyk lkfgc ysu ds ihNs

guqeku ysu esa 8 ehVj v"VHkqt iFk izdk'k [kEHksa

ds lkFk iFk&izdk'k dk mUu;u A 99 400 0 0

24 412 40 0 20 4 214

UPGRADATION OF STREET LIGHTING WITH 8 MTR. HEIGHT OCTAGONAL R/L POLES IN HANUMAN LANE BEHIND POLICE STATION & BANGLA SAHIB LANE

iqfyl LVs'ku ,oa caxyk lkfgc ysu ds ihNs

guqeku ysu esa 8 ehVj v"VHkqt iFk izdk'k [kEHksa

ds lkFk iFk&izdk'k dk mUu;u A 0 0 1000 600

24 412 40 0 20 5 212

REPLACEMENT OF OLD CI POLES WITH OCTAGONAL POLES ON FRONT AND BACK SIDE OF SERVICE LANES OF NORTH AVENUE

uWkFkZ ,osU;w] lfoZl ysu dh fiNyh vksj rFkk

lkeus iqjkus lh-vkbZ- [kEHkksa ds LFkku ij v"VHkqt

[kEcksa dk izfrLFkkiuA 347 5600 5000 1350

24 412 40 0 20 6 212

REPLACEMENT OF OLD CI POLES WITH OCTAGONAL POLES ON FRONT AND BACK SIDE OF SERVICE LANES OF SOUTH AVENUE

lkmFk ,osU;w lfoZl ysu ds lkeus rFkk fiNyh

vksj iqjkus lh-vkbZ- [kEHkksa ds LFkku ij v"VHkqt

[kEcksa dk izfrLFkkiuA -17 0 0 0

i`"B 444 Page 444


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2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

24 412 40 0 20 7 203

REPLACEMENT/AUGMENTATION OF STREET LIGHT AT MALCHA MARG ekypk ekxZ ij iFk izdk'k dk lao/Zu@izfrLFkkiu

0 3000 50 0

24 412 40 0 20 8 214

PROVIDING THE PARK FACING ROAD LIGHT POLES IN SAROJINI NAGAR AREA.

ljksftuh uxj {ks=k esa ikdZ ds lkeus okyh lM+d

esa izdk'k [kEcksa dks miyC/ djkuk A 3859 1000 200 0

24 412 40 0 20 9 203

IMPROVEMENT OF ROAD LIGHTING SYSTEM IN SAROJINI NAGAR MARKET

ljksftuh uxj ekfdZV esa iFk&izdk'k i¼fr esa

lq/kjA 144 0 0 0

24 412 40 0 20 10 203

AUGMENTATION OF ROAD LIGHT AT BACK LANE JOR BAGH AREA

tksj ckx {ks=k ds ihNs ds ekxksZa esa iFk&izdk'k dk

lao/ZuA 115 0 700 0

24 412 40 0 20 11 203IMPROVEMENT OF ROAD LIGHTING SYSTEM IN NETAJI NAGAR usrkthuxj {ks=k esa iFk&izdk'k dk lq/kjA 0 2400 0 0

24 412 40 0 20 11 214IMPROVEMENT OF ROAD LIGHTING SYSTEM IN NETAJI NAGAR usrkthuxj {ks=k esa iFk&izdk'k dk lq/kjA 0 0 300 7000

24 412 40 0 20 12 203

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 A 61 0 0 0

24 412 40 0 20 12 214

IMPROVEMENT OF ROAD LIGHTING SYSTEM IN THE BACK LANE UPSC

;w-ih-,l-lh- dh fiNyh ysu esa iFk&izdk'k


24 412 40 0 20 13 203

IMPROVEMENT OF ROAD LIGHT AT BACK LANE OF JAISINGH LANE TOLSTOY LANE JANTAR MANTAR LANE CONNAUGHT PLACE

t;flag ysu] VkyLVk; ysu] tarj earj ysu]

dukV Iysl esa fiNyh ysu esa iFk&izdk'k dk

lq/kjA 0 1500 0 0

24 412 40 0 20 13 214

IMPROVEMENT OF ROAD LIGHT AT BACK LANE OF JAISINGH LANE TOLSTOY LANE JANTAR MANTAR LANE CONNAUGHT PLACE

t;flag ysu] VkyLVk; ysu] tarj earj ysu]

dukV Iysl esa fiNyh ysu esa iFk&izdk'k dk

lq/kjA 0 0 1000 450

24 412 40 0 20 15 214

PROVIDING DECORATIVE & STREET LIGHT POLES AT PILLANGI VILLAGE.

fiayath xkao ds fy, ltkoVh o iFk&izdk'k

[kEHks miyC/ djukA 0 0 200 0

i`"B 445 Page 445


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2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

24 412 40 0 20 16 214

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) 0 3500 1500 2500

24 412 40 0 20 17 214

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) 0 9300 5600 14000

24 412 40 0 20 18 214

SPORTS FLOOD LIGHTING IN NDMC CRICKET GROUND AT TALKATORA GARDEN

rkydVksjk xkMZu fLFkr u-fn-u-ifj"kn~ fØdsV

xzkmaM esa LiksVZ iQYM ykbZV A 0 13500 6000 8000

24 412 40 0 20 19 214

DISMANTLING AND RE-ERECTION OF DECORATIVE POLES IN GOLE PARK (TAKEN OVER) FROM CPWD AND NEWLY DEVELOPED PARK BY NDMC KAKA NAGAR

ds-yks-fu-fo- (fy, x,) rFkk u-fn-u-ifj"kn~ }kjk

dkdk uxj es uo&fodflr xksy ikdZ esa lfTtr

[kEcksa dks [kf.Mr djuk rFkk iqu% fuekZ.k A 0 0 500 4650

24 412 40 0 20 20 203

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 A 0 0 1600 0

24 412 40 0 20 21 203

SITC OF 12MTR. HEIGHT HIGH MAST LIGHTING AT SHANKAR MARKET CAR PRKING-2 NOS.

'kadj ekfdZV dkj ikfdZax&2 ij 12 ehVj Å¡ph

gkb&ekLV ykbV dh ,lvkbZVhlh A 0 0 700 0

24 412 40 0 20 22 203

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 A 0 0 1100 0

i`"B 446 Page 446


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2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

24 412 40 0 20 23 214

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 A 0 0 1600 1000

24 412 40 0 20 24 214

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 A 0 0 300 450

24 412 40 0 20 25 214

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

A 0 0 1500 2000Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 7260 55200 36050 58974

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 7260 55200 36050 58974Total Capital Expenditure STREET

LIGHTING : iwathxr O;; ;ksx iFk izdk'k% 7260 55200 36050 59074

STORM WATER DRAINS cjlkrh ty fudklh




la;a=k vkSj e'khujh dk Ø; @izkIr djuk





25 410 60 0 4


dk;kZy; o vU; midj.kksa dk Ø;@çkIr

djuk


i`"B 447 Page 447


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F.C. MA.H. MI.H. DH

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2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

25 410 70 0 5


iQuhZpj] fiQDlpj] fiQfVax vkSj fo|qrh;

midj.kksa dk Ø;@çkIr djuk


25 410 80 0 6


vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@ çkIr djuk


25 412 20 1 11



(xksy ekfdZV fuokZpu {ks=k)

25 412 20 2 12




25 412 20 3 13





25 412 20 7 14




25 412 20 8 15







25 412 40 0 20 1 106

REPAIR TO KUSHAK NALLAH BEHIND XY BLOCK SAROJINI NAGAR

ljksftuh uxj ds ,Dl okbZ Cykd ds ihNs

dq'kd ukys dh ejEer A 52 5000 5000 4000

i`"B 448 Page 448


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2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

25 412 40 0 20 2 107

CLEANING AND DESILTING OF LAGOONS NO. 1, 2, 3, 4, 5, 6 & 7 IN KHUSHAK NALLAH FROM S.P. MARG TO KAMAL ATTRURAK MARG

,l-ih-ekxZ ls deky vrkrqdZ ekxZ esa dq'kd

ukys esa ySxwu uaú 1]2]3]4]5]6 rFkk 7 dh xkn

gVkuk rFkk liQkbZ djuk A 776 200 700 0

25 412 40 0 20 3 116

DEVELOPMENT OF BOTH EMBANKMENTS OF KUSHAK NALAH FROM KEMAL ATATURK MARG (NEAR PM HOUSE) TO THE BACK SIDE OF SAFDERJUNG AIRPORT (BEHIND SATYA SADAN BUNGALOWS)

deky vrkrqdZ ekxZ] (ih-,e- gkWml ds fudV)

ls dq'd ukyk rd liQnjtax ,;jiksVZ ds

fiNyh rjiQ (lR; lnu cXyksa ds ihNs) nksuksa

fdukjksa dk fodkl A 0 0 0 500

25 412 40 0 21RAIN WATER HARVESTING IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k esa o"kkZ ty lap;u

25 412 40 0 21 2 107

RAIN WATER HARVESTING AT VARIOUS LOCATIONS IN R-IV DIVISION

lM+d&4 izHkkx esa fofHkUu LFkkuksa ij cjlkrh

ty lap;u 0 500 650 500

25 412 40 0 21 3 101

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.k 1305 1200 600 1200

25 412 40 0 21 4 102

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.k 430 1000 500 500

25 412 40 0 21 7 106

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 fodklA 144 20000 0 10000

25 412 40 0 21 8 108

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 A 0 0 100 500

i`"B 449 Page 449


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2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

25 412 40 0 22

IMPROVEMENT TO DRAINAGE AT ROUND-ABOUTS IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k esa xksy pkSjkgksa ij ty

fudklh ç.kkyh esa lq/kj

25 412 40 0 22 3 104

RESTORATION OF COLLAPSED OLD BRICK BARREL ( DRAINAGE SYSTEM NO. 8) AT ROUND ABOUT MAN SINGH ROAD & ASHOKA ROAD

ekuflag jksM rFkk v'kksdk jksM ds xksy pkSjkgs ij

(Mªsust iz.kkyh la- & 8) csdkj iqjkuh fczd cSjy

dk iqu:¼Zkj A 0 0 400 0

25 412 40 0 23

AUGMENTING THE CAPACITY & IMPROVEMENT TO ROAD SIDE DRAINS IN NDMC AREA

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

ukfy;ksa dk lq/kj o {kerk dk lao/Zu

25 412 40 0 23 13 107

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/kj 0 500 500 500

25 412 40 0 23 25 104

IMPROVEMENT TO DRAINAGE SYSTEM AT PANDARA ROAD

iaMkjk jksM dkyksuh ij ty fudklh ç.kkyh esa

lq/kj 6606 500 1355 500

25 412 40 0 23 32 107

DESILTING OF 450 mm DIA PIPES AT KAUTILYA MARG, SUNEHARI BAGH ROAD, SOUTH AVENUE AND SOUTH AVENUE LANE THROUGH CC TV METHOD

lhlhVhoh i¼fr }kjk dkSVY;k ekxZ] lqugjh ckx

jksM] lkmFk ,osU;w rFkk lkmFk ,osU;w ysu ij

450 fe-eh- O;kl ds ikbiksa dh xkn gVkuk A 2790 0 0 0

25 412 40 0 23 33 104

IMPROVEMENT TO DRAINAGE SYSTEM AT PURANA QUILA ROAD iqjkuk fdyk jksM ij tyfudklh iz.kkyh esa lq/kj

1852 100 0 400

25 412 40 0 23 34 104

DESILTING & IMPROVEMENT TO DRAINAGE SYSTEM INFRONT OF SUPREME COURT AT TILAK MARG

fryd ekxZ lqizhe dksVZ ds lkeus ty&fudklh

iz.kkyh dh xkn gVkuk ,oa lq/kj A 58 0 200 300

25 412 40 0 23 35 104

IMPROVEMENT TO DRAINAGE SYSTEM AT BACK LANE OF TODAR MAL ROAD

VksMjey jksM dh fiNyh ysu esa ty &fudklh


i`"B 450 Page 450


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2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

25 412 40 0 23 36 104

IMPROVEMENT & DESILTING TO DRAINAGE SYSTEM AT BACK SIDE OF TODAR MAL LANE & TELEGRAPH LANE & HARISH CHANDRA MATHUR LANE

VksMjey ysu] Vsyhxzke ysu] ,aM gjh'k panz ekFkqj

ysu dh fiNyh lkbM ij tyfudklh iz.kkyh dk

lq/kj ,oa xkn gVkuk A 1355 500 1600 250

25 412 40 0 23 37 105

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 cnyukA 28 4700 5100 0

25 412 40 0 23 38 108

PROVIDING AND LAYING DRAINAGE SYSTEM AT TALKATORA LANE IN FRONT OF TALKATORA INDOOR STADIUM

rkydVksjk baMksj LVsfM;e ds lkeus rkydVksjk

ysu ij ty fudklh iz.kkyh dh O;oLFkk djuk

rFkk fcNkuk A 0 300 1500 300

25 412 40 0 23 39 106

IMPROVEMENT TO DRAINAGE SYSTEM OF A, B, X & Y BLOCKS, SAROJINI NAGAR

,]ch],Dl vkSj okbZ Cykd] ljksftuh uxj dh

ty fudklh i¼fr esa lq/kjA 2938 600 0 0

25 412 40 0 23 40 104

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/kjA 0 0 700 100

25 412 40 0 24

PROVIDING COVER TO OPEN DRAINS IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k esa [kqyh ukfy;ksa ds

Åij <Ddu dks miyC/ djkuk A

25 412 40 0 25 IMPROVEMENT TO DRAINAGE SYSTEM ty fudklh ç.kkyh esa lq/kj

25 412 40 0 25 4 105

AUGMENTATION AND DESILTING IN GOLF LINK COLONY xksYiQ fyax dkWyksuh esa xkn gVkus dj lao/Zu A

57 0 0 0

25 412 40 0 25 19 104

IMPROVEMENT TO DRAINAGE SYSTEM AT ATUL GROVE ROAD

vrqy xzkso jksM ij ty&fudklh ç.kkyh dk

lq/kkjA 82 0 0 0

i`"B 451 Page 451


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2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

25 412 40 0 25 20 108

PROVIDING AND LAYING DRAINAGE SYSTEM BY PROVIDING 250,300 & 450MM DIA RCC PIPES AT 1 TO 17 BLOCK SECTOR 11 DIZ AREA GOLE MARKET NEW DELHI

Mh-vkbZ-tSM {ks=k xksy ekfdZV ubZ fnYyh ds 1 ls

17 CykWd lSDVj&11 esa 250]300 rFkk 450 fe-

eh- C;kl dh vkj-lh-lh- ikbZi yxkdj ty

fudklh iz.kkyh dh O;oLFkk rFkk fcNkuk A 81 0 0 0

25 412 40 0 25 21 104

IMPROVEMENT TO DRAINAGE & DESILTING OF EXISTING DRAINAGE IN KAKA NAGAR

dkdk uxj esa fo|eku ukys dh xkn gVkuk rFkk

ty fudklh ç.kkyh esa lq/kj 750 0 0 0

25 412 40 0 25 23 108

IMPROVEMENT TO DRAINAGE SYSTEM. PREPARATION OF MASTER PLAN OF DRAIN FOR GNCT OF DELHI SURVEY OF DRAINAGE LINES THROUGH DIGITAL GLOBE POSITIONING SYSTEM OF ENTIRE NDMC AREA

ty fudklh iz.kkyh dk lq/kjA u-fn-u-ifj"kn~ ds

leLr {ks=k esa fMthVy Xyksc iksft'kfuax iz.kkyh

}kjk ty fudklh ykbuksa dks jk-jk-{ks=k fnYyh

ljdkj ds losZ{k.k gsrq ty fudklh ds ekLVj

Iyku dh rS;kjhA 2329 0 0 0

25 412 40 0 25 24 108

PROVIDING & LAYING DRAINAGE SYSTEM AT RAISINA ROAD, NEW DELHI

jk;lhuk jksM] ubZ fnYyh esa ukyh i¼fr miyC/

dj fcNkukA 1421 0 0 0

25 412 40 0 25 25 104

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 A 0 0 200 5500

25 412 40 0 26

TECHNICAL REPAIRS & DESILTING OF SWD SYSTEM IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k esa cjlkrh ty fudklh

ç.kkyh essa rduhdh ejEer o xkn gVkuk

25 412 40 0 26 5 104

TECHNICAL REPAIR AND DESILTING OF SWD PIPE AT CROSSING SUBRAMANIAN BHARTI MARG AND ZAKIR HUSSAIN MARG

lqczg~e.;e Hkkjrh ekxZ Økflax rFkk tsM,pekxZ

ij ,lMCY;wMh ikbZi dh xkn gVkuk rFkk

rduhdh ejEer A 3 0 0 0Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 23557 35600 19105 25550Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 23557 35600 19105 25550

i`"B 452 Page 452


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2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates



Total Capital Expenditure STORM WATER DRAINS :

iwathxr O;; ;ksx cjlkrh ty fudklh% 23557 35600 19105 25550

PUBLIC HEALTH tu LokLF;




la;a=k vkSj e'khujh Ø; dk@izkIr djuk



okguksa dk Ø;@izkIr [email protected]


31 410 60 0 4



djuk


31 410 70 0 5


iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh;

midj.kksa Ø;@izkIr djuk


31 410 80 0 6


vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@ izkIr djuk



i`"B 453 Page 453


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2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

31 412 40 0 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 0 500Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 500 0 500

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 500 0 500Total Capital Expenditure PUBLIC

HEALTH : iwathxr O;; ;ksx tu LokLF;% 0 500 0 500

EPIDEMIC PREVENTION / CONTROL egkekjh jksdFkke@fu;a=k.k%





32 410 40 0 2 1 303 UPGRADATION OF WATER TESTING LAB ty tk¡p iz;ksx'kkyk dk mUu;u 0 500 0 500

32 410 40 0 2 2 303

PURCHASE OF FOGGING MACHINES FOR ANTI-MALARIA OPERATIONS

eysfj;k&jks/h vfHk;ku gsrq /q,a okyh e'khuksa dk

Ø; 0 1000 1010 0Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 1500 1010 500



32 410 50 5 3 2 303PROCUREMENT OF NEW MARUTI EECHO CNG U;w ek:fr bdks lh,uth dk Ø; djuk A 0 0 350 0


32 410 60 0 4


dk;kZy; o vU; midj.kksa dk Ø;@ izkIr

djuk


32 410 70 0 5



midj.kksa dk Ø;@izkIr djuk


i`"B 454 Page 454


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

32 410 80 0 6







Total Capital Expenditure EPIDEMIC PREVENTION / CONTROL :

iwathxr O;; ;ksx egkekjh jksdFkke@fu;a=k.k%0 2000 1360 1000

FAMILY PLANNING ifjokj fu;kstu









33 410 60 0 4



djuk


33 410 70 0 5




i`"B 455 Page 455


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates


33 410 80 0 6






Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 500 0 500Total Capital Expenditure FAMILY

PLANNING : iwathxr O;; ;ksx ifjokj fu;kstu% 0 500 0 500

PRIMARY HEALTH CARE izkFkfed LokLF; ns[kjs[k









34 410 60 0 4



djuk


34 410 70 0 5




i`"B 456 Page 456


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates


34 410 80 0 6




34 412 20 1 11




34 412 20 2 12




34 412 20 3 13





34 412 20 7 14




34 412 20 8 15





34 412 40 0 19 BASIC SERVICES FOR URBAN POOR 'kgjh xjhcksa ds fy, vk/kjHkwr lsok;sa

34 412 40 0 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh xjhcksa ds fy, vk/kjHkwr lsok;sa 0 500 0 500

34 412 40 0 21 101IMPROVEMENT TO INOCULATION CENTRE, MANDIR MARG eafnj ekxZ fLFkr Vhdkdj.k dsUnz dk lq/kj 167 2000 100 1500

34 412 40 0 22 103IMPROVEMENT TO DISPENSARIES COMPLEX GOLF LINK xksYiQ fyad dkEiySDl fMLisUljh dk lq/kjA 0 0 100 2500

i`"B 457 Page 457


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

34 412 40 0 29 101

IMPROVEMENT TO VARIOUS DISPENSARIES IN NDMC AREA UNDER CBM-I DIVISION

u-fn-u-ik-ifj"kn~ {ks=k esa flfoy Hkou j[kj[kko&1

izHkkx esa fofHkUu fMLisaljh dk lq/kj 0 500 0 0

34 412 40 0 33 102

IMPROVEMENT TO PALIKA HEALTH COMPLEX, DHARAM MARG ikfydk gsYFk dkWEiySDl] /eZ ekxZ dk lq/kjA



Total Capital Expenditure PRIMARY HEALTH CARE :

iwathxr O;; ;ksx izkFkfed LokLF; ns[kjs[k%167 3000 1200 5500

HOSPITAL SERVICES vLirky lsok;sa





35 410 40 11 2 1 304 PURCHASE OF MEDICAL EQUIPMENT fpfdRlk midj.kksa dk Ø; 813 1500 1500 1500Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 813 1500 1500 1500




35 410 60 0 4


dk;kZy; o vU; midj.kksa dk Ø;@izkIr

djuk


35 410 70 0 5




i`"B 458 Page 458


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

35 410 70 0 5 1 304

PURCHASE OF FURNITURE FIXTURE, FITTINGS AND ELECTRICAL APPLIANCES FOR CPH.

pjd ikfydk fpfdRlky; gsrq iQuhZpj]

fiQDlpj] fiQfVax ,ao fo|qrh; midj.kksa dk

Ø; djuk 0 0 3500 0Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 3500 0

35 410 80 0 6




35 412 20 1 11




35 412 20 2 12




35 412 20 3 13





35 412 20 7 14



(ubZ fnYyh fuokZpu{ks=k)

35 412 20 8 15





35 412 40 0 19 BASIC SERVICES FOR URBAN POOR 'kgjh xjhcksa ds fy, vk/kjHkwr lsok;sa

35 412 40 0 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh xjhcksa ds fy, vk/kjHkwr lsok;sa 0 500 0 500

35 412 40 0 20 304

STRENGTHENING OF SERVICES IN CHARAK PALIKA HOSPITAL, MOTI BAGH

pjd ikfydk fpfdRlky;] eksrh ckx esa lsokvksa

dks l'kDr djuk 9283 20000 14850 27900

i`"B 459 Page 459


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

35 412 40 0 21

IMPROVEMENT TO CHARAK PALIKA HOSPITAL, MOTI BAGH (CIVIL WORK)

pjd ikfydk fpfdRlky;] eksrh ckx esa

lq/kj dk;Z (flfoy dk;Z)

35 412 40 0 21 1 102

IMPROVEMENT TO CHARAK PALIKA HOSPITAL, MOTI BAGH (CIVIL WORK)

pjd ikfydk fpfdRlky;] eksrh ckx esa lq/kj

dk;Z (flfoy dk;Z) 1654 2500 5500 3437

35 412 40 0 21 3 313

CONSTRUCTION OF ADDITIONAL BLOCK AT CPH, MOTI BAGH

pjd ikfydk vLirky] eksrh ckx esa vfrfjDr

CykWd dk fuekZ.kA 0 0 0 50000

35 412 40 0 22 1 111

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/Zu 4475 5000 7500 7500

35 412 40 0 22 2 304

STRENGTHENING OF PALIKA MATERNITY HOSPITAL LODHI COLONY

ikfydk izlwfr vLirky] yks/h jksM dk

l'kfDrdj.k A 11864 5000 5000 3200

35 412 40 0 22 4 213

UPGRADATION OF PMH HOSPITAL AT LODHI COLONY yks/h dkyksuh esa ih,e,p vLirky dk mUu;u A

431 8000 4500 700

35 412 40 0 22 5 103

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 djukA 0 200 0 200

35 412 40 0 25 109

CONSTRUCTION OF 250 BEDDED HOSPITAL AT MOTI BAGH NEW DELHI.

eksrh ckx] ubZ fnYyh esa 250 fcLrjksa ds

vLirky dk fuekZ.kA 94 1000 2000 50000Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 27801 42200 39350 143437

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 27801 42200 39350 143437Total Capital Expenditure HOSPITAL

SERVICES : iwathxr O;; ;ksx vLirky lsok;sa % 28614 43700 44350 144937

VITAL STATISTICS egÙoiw.kZ vkadM+s


i`"B 460 Page 460


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates








37 410 60 0 4



djuk

37 410 60 0 4 1 303

PURCHASE/ PROCUREMENT OF OFFICE AND OTHER EQUIPMENTS

dk;kZy; rFkk vU; midj.kksa dk

Ø;@O;oLFkkdjukA 0 100 0 100Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 100 0 100

37 410 70 0 5





37 410 80 0 6




Total Capital Expenditure VITAL STATISTICS :

iwathxr O;; ;ksx egÙoiw.kZ vkadM+s% 0 100 0 100

SOLID WASTE MANAGEMENT Bksl dwM+k izca/u



i`"B 461 Page 461


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates







41 410 60 0 4



djuk


41 410 70 0 5





41 410 80 0 6




41 412 40 0 21 303

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.k 34400 10000 0 13300

41 412 40 0 22 103

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.kA 0 5000 4200 4000Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 34400 15000 4200 17300

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 34400 15000 4200 17300Total Capital Expenditure SOLID WASTE

MANAGEMENT : iwathxr O;; ;ksx Bksl dwM+k izca/u % 34400 15000 4200 17300

i`"B 462 Page 462


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

PUBLIC CONVENIENCES tu&lqfo/k,¡

42 412 40 0 23 105

C/O TOILET BLOCK AT AKBAR ROAD, NEW DELHI

vdcj jksM] ubZ fnYyh esa 'kkSpky; [k.M dk

fuekZ.kA 0 1235 200 0

42 412 40 0 24 124

REPAIR OF EXISTING TOILETS IN CONNAUGHT PLACE INCLUDING PROVISION OF ADDITIONAL WATER TANK AND M.S. COLLAPSIBLE SHUTTER INCLUDING SANITARY FIXTURES.

lSusVjh fiQDlplZ ds lkFk ,e-,l- dksysfIlcy

'kVj rFkk vfrfjDr okVj VSad ds izko/ku lfgr

dukV Iysl esa fo|eku 'kkSpky;ksa dh ejEer A 396 0 500 300

42 412 40 0 25 104

PROVIDING SEPARATE TOILET FOR LADIES & REPAIR/ MAINTENANCE OF JANPATH LANE SERVICE CENTRE

efgykvksa ds fy, i`Fkd 'kkSpky; dh O;oLFkk

,oa tuiFk ysu lfoZl lsUVj dh

ejEer@j[kj[kko A 358 300 600 0

42 412 40 0 26 104

RENOVATION OF PUBLIC TOILET IN SHANKAR MARKET (NEW CENTRAL MARKET)

'kadj ekfdZV esa lkoZtfud 'kkSpky; dk

uohdj.k (U;w lSUVªy ekfdZV)A 0 1000 1650 0

42 412 40 0 27 214

SITC OF SOLAR POWER SYSTEM FOR 2NOS. TOILETS AT C-31 & 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

,lvkbZVhlh 268 0 50 50

42 412 40 0 28 105

CONSTRUCTION OF TOILET BLOCK AT BK DUTT COLONY ch-ds-nRr dkyksuh esa 'kkSpky; [k.M dk fuekZ.kA

0 0 500 750

42 412 40 0 29 125

CONSTRUCTION OF 10 NOS. COMMUNITY CUM PUBLIC TOILET AS PER DUAC APPROVED DESIGN.

Mh;w,lh vuqeksfnr fMtkbu ds vuqlkj 10

lkeqnkf;d lg lkoZtfud 'kkSpky; dk fuekZ.k A 0 0 500 1000


Total Capital Expenditure PUBLIC CONVENIENCES :

iwathxr O;; ;ksx tu&lqfo/k,¡ % 1022 2535 4000 2100

i`"B 463 Page 463


BUDGET 2016-17ST-X

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foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

VETERINARY SERVICES Ik'kq fpfdRlk

43 410 50 0 3 1 303

PURCHASE OF DOG CATCHING VEHICLE + AMBULANCE dqÙkksa dks idM+us okys okgu $ ,Ecqysal dk Ø; A

0 500 0 500Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 500 0 500Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 500 0 500

43 412 40 0 20 2015 313

REDEVELOPMENT OF NDMC VETERINARY HOSPITAL, CHANAKYA PURI

u-fn-u-ifj"kn~ i'kq&fpfdRlky;] pk.kD; iqjh dk

iqu% fodkl A 0 0 0 50000Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 0 50000

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 0 0 50000Total Capital Expenditure VETERINARY

SERVICES : iwathxr O;; ;ksx Ik'kq fpfdRlk¡ % 0 500 0 50500

WATER SUPPLY tykiwfrZ

51 410 10 0 1 PURCHASE OF LAND Hkwfe dh [kjhn



e'khu vkSj la;a=k dh [kjhn@miyC/ djukA



e'khu vkSj la;a=k dh [kjhn@miyC/ djukA

51 410 50 11 3 5 115PURCHASE OF WATER TANKER/TROLLEYS okVj Vsadjksa@Vªkfy;ksa dk Ø;A 2000 6000 9900 0

51 410 50 11 3 6 115

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 vkiwfrZA 0 30000 26000 4000

i`"B 464 Page 464


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates


51 410 60 0 4



djuk


51 410 70 0 5




51 410 70 0 5 2 115

SUPPLY OF OFFICE FURNITURE AT JOR BAGH SERVICE CENTRE, BHARTI NAGAR SERVICE CENTRE & SUB DIVISION-III

tksjckx lfoZl lsaVj] Hkkjrh uxj lfoZl lsaVj

rFkk mi&izHkkx&3 gsrq dk;kZy; iQuhZpj dh

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

51 410 80 0 6




51 412 20 1 11




51 412 20 2 12




51 412 20 3 13





51 412 20 7 14




i`"B 465 Page 465


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

51 412 20 8 15







51 412 40 0 20

STRENGTHENING OF WATER SUPPLY SYSTEM IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k esa ty vkiwfrZ iz.kkyh

dk l'kfDrdj.k

51 412 40 0 20 1 115

INSTALLATION OF HAND PUMPS (IN ALLUVIAL SOIL & IN ROCKY STRATA)

dNkjh ,oa iFkjhyh Hkwfe esa gSaM iEiksa dk

laLFkkiu 938 500 500 1000

51 412 40 0 20 2 115DEVELOPMENT OF TUBE WELLS IN NDMC AREA u-fn-u-ik-ifj"kn~ {ks=k esa V~;wcoSyksa dk fodkl 1904 600 500 500

51 412 40 0 20 3 115

PURCHASE OF NEW METERS AND PARTS FOR WATER METER WORKSHOP.

ty ehVj odZ'kki gsrq u;s ehVjksa ,oa iqtksZa dk

Ø; 1000 0 100 300

51 412 40 0 20 7 115INSTALLATION OF TUBEWELLS FOR HORTICULTURE PURPOSES m|ku mís';ksa gsrq V~;wcoSyksa dk laLFkkiu 2320 500 4000 1000

51 412 40 0 20 32 115

RECASTING OF ROOF SLAB OF UNDERGROUND WATER TANK AT LAXMI BAI NAGAR, NEW DELHI

y{ehckbZ uxj] ubZ fnYyh fLFkr Hkwfexr ty

VSad dh Nr dh LySc dks nksckjk cukuk A 1137 1000 1500 0

51 412 40 0 20 34 115

AUGMENTATION OF MUNICIPAL WATER MAINS RUNNING AT PT. PANT MARG & PARLIAMENT STREET TO PROVIDE WATER TO THE PHA EXTENSION BUILDING

ih,p, ,DlVsa'ku Hkou dks ty iznku djus ds

fy, iafMr iar ekxZ ls ikfyZ;kesaV LVªhV rd

vkus okyh ty dh uxjikfydk izeq[k ykbu dk

lao/ZuA 3821 0 0 0

51 412 40 0 20 35 115IMPROVEMENT OF JOR BAGH WATER BOOSTING STATION tksjckx okVj cwfLVax LVs'ku dk lq/kjA 1423 500 800 200

51 412 40 0 20 36 115

RENOVATION OF TUGHLAK CRESCENT WATER BOOSTING STATION rqxyd ØhlsaV okVj cwfLVax LVs'ku dk uohdj.k

1094 200 200 0

i`"B 466 Page 466


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

51 412 40 0 20 37 115

RENOVATION OF PUMP HOUSE AT MANDIR MARG, NEW DELHI

aeafnj ekxZ] ubZ fnYyh fLFkr iEi gkml dk

uohdj.kA 423 0 0 0

51 412 40 0 20 38 115

RENOVATION OF PUMP HOUSE AT K-BLOCK SAROJINI NAGAR, NEW DELHI

ds&Cykd] ljksftuh uxj] ubZ fnYyh ij iEi

gkml dk uohdj.kA 661 0 0 0

51 412 40 0 20 39 115

RENOVATION OF PUMP HOUSE AT PT. PANT MARG, NEW DELHI

iafMr iar ekxZ] ubZ fnYyh ij iEi gkml dk

uohdj.kA 498 0 0 0

51 412 40 0 20 40 115

SHIFTING, PROVIDING & LAYING OF INTAKE PIPELINE & PROVIDING & FIXING GLAZED TILES TO TANK AT LAXMI BAI NAGAR, NEW DELHI

y{ehckbZ uxj] ubZ fnYyh esa Vsad dks XysTM

Vkbyksa dh O;oLFkk djuk rFkk yxkuk ,oa

bu&Vsd ikbi ykbZu dh O;oLFkk djuk] cnyuk

rFkk fcNkuk A 539 0 500 0

51 412 40 0 20 41 115

RENOVATION OF WATER BOOSTING STATION AT MOTI BAGH, NEW DELHI

eksrhckx] ubZ fnYyh esa ty cwfLVax LVs'ku dk

uohdj.kA 0 0 200 1200

51 412 40 0 20 42 115

PROVIDING & REPLACING OF WATER SYSTEM AT PILANJI VILLAGE, SAROJINI NAGAR

fiayth xk¡o] ljksftuh uxj esa ty iz.kkyh dk

izko/ku rFkk cnyukA 0 0 200 7500

51 412 40 0 20 43 115

RENOVATION OF MEENA BAGH PUMP HOUSE, NEW DELHI ehuk ckx iEi gkml] ubZ fnYyh dk uohdj.kA

0 0 1200 200

51 412 40 0 30 2015 313

PROVIDING & FIXING SECURITY ARRANGEMENTS FOR UNDERGROUND WATER RESERVOIRS AND OTHER WATER SUPPLY INSTALLATION IN NDMC AREA.

ifj"kn~ {ks=k esa Hkwfexr tyk'k;ksa rFkk tykiwfrZ ds

vU; laLFkkiu gsrq lqj{kk izca/ksa dks miyC/

djkuk rFkk yxkuk A 0 0 0 50000



i`"B 467 Page 467


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foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

51 470 10 1 9 1 115DEPOSIT WORKS-WATER SUPPLY DIVISION tek dk;Z & ty vkiwfrZ izHkkx 5805 5000 5000 35000


51 490 90 21 21REPLACEMENT OF WATER SUPPLY LINES

ty vkiwfrZ ykbuksa dk izfrLFkkiu

51 490 90 21 21 8 115

REPLACEMENT OF OLD 9 INCH DIA LINE WITH DI PIPE OF 250 MM FROM 16 BLOCK TO 22 BLOCK LODHI COLONY

yks/h dkWyksuh ds 16 Cykd ls 22 CykWd esa

iqjkuh 9 bap O;kl ykbZu ds LFkku ij 250 fe-eh-

dh MhvkbZ ikbi }kjk izfrLFkkiu 3598 0 0 0

51 490 90 21 21 10 115

REPLACEMENT OF 80 MM DIA LINE WITH 150 MM DIA LINE AT SANSAD MARG

laln ekxZ ij 80 fe-eh- O;kl dh ykbu dk150

fe-eh- O;kl ykbu }kjk çfrLFkkiu 927 0 0 0

51 490 90 21 21 22 115

REPLACEMENT OF OLD C.I.PIPE LINE IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k esa iqjkuh lh&vkbZ

ikbiykbuksa dk izfrLFkkiu 0 500 0 500

51 490 90 21 21 29 115

REPLACEMENT OF 150/200 MM DIA WATER MAINS BEHIND KRISHI BHAWAN, SHASTRI BHAWAN BETWEEN RAFI MARG & JANPATH

jiQh ekxZ rFkk tuiFk ds chp d`f"k Hkou]'kkL=kh

Hkou ds ihNs 150@200 fe-eh- O;kldh ty dh

izeq[k ykbuksa dks cnyukA 1180 0 0 0

51 490 90 21 21 30 115

REPLACEMENT & SHIFTING THE 100 MM DIA WATER LINE ADJOINING THE SEWER LINE AT E-BLOCK, NETAJI NAGAR, NEW DELHI

usrkth uxj] ubZ fnYyh esa bZ Cykd dh 100

fe0eh0 O;kl dh ty ykbuksa dks cnyukA 585 2400 1000 500

51 490 90 21 21 31 115

REPLACEMENT OF OLD PIPELINE IN BENGALI MARKET AREA

caxkyh ekfdZV {ks=k esa iqjkuh ikbi ykbZu dks

cnyukA 7987 7500 7500 500

51 490 90 21 21 32 115

REPLACEMENT OF OLD WATER MAINS IN BACK LANES OF PURANA QUILA ROAD, MATHURA ROAD, GURU HAR KISHAN PUBLIC SCHOOL, PATIALA HOUSE COURT & ADJOINING AREA

iqjkuk fdyk jksM] eFkqjk jksM] xq: gjfd'ku

ifCyd Ldwy] ifV;kyk gkml dksVZ rFkk

lehiLFk {ks=k dh fiNyh ysuksa esa iqjkuh ty dh

ykbuksa dks cnyukA 10550 3000 3000 0

i`"B 468 Page 468


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foLr`r

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F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

51 490 90 21 21 33 115

REPLACEMENT OF OLD 5 MM DIA C.I. LINE WITH 150 MM DIA D.I. LINE AT SAFDARJUNG LANE, NEW DELHI

liQnjxat ysu] ubZ fnYyh ij 150 fe0eh0

O;kl dh Mh vkbZ ykbu ds lkFk iqjkuh 5**

O;kl dh lh vkbZ ykbu dks cnyukA 3866 5500 3500 0

51 490 90 21 21 34 115

REPLACEMENT OF 150MM DIA OLD PIPE LINE UNDER THE AREA OF CPWD (BOUNDARY WALL) AND REMOVAL OF DEAD END IN G & H BLOCK, SAROJINI NAGAR BY 100 MM DIA LINE

ds-yks-fu-foHkkx (pkjnhokjh) {ks=k ds vUrxZr

150 fe-eh- O;kl dh iqjkuh ikbi ykbu dk iqu%

LFkkiu rFkk ljksftuh uxj] th ,oa ,p CykWd esa

100 fe-eh- O;kl ykbu }kjk MsM ,.M dks gVkuk

A 1470 0 0 0

51 490 90 21 21 35 115

REPLACEMENT OF OLD WATER PIPELINE AT GURUDWARA RAKAB GANJ ROAD & TALKATORA ROAD

xq:}kjk jdkc xat jksM rFkk rkydVksjk jksM ij

ty dh iqjkuh ikbiykbu dks cnyukA 11 1000 1500 0

51 490 90 21 22

REPLACEMENT OF WATER TROLLEYES / TANKERS

ty Vªkfy;ksa@Vafd;ksa (VSdjksa) dk izfrLFkkiu

51 490 90 21 23 REDEVELOPMENT OF TUBE-WELLS V~;wcoSyksa dk izfrLFkkiu

51 490 90 21 24 REPLACEMENT OF PUMP SETS iEi lSVksa dk izfrLFkkiu

51 490 90 21 24 4 115

REPLACEMENT OF 100 HP/ 50HP/ 30 HP PUMP SET WITH NEW (SAME CAPACITY) PUMP SET ALONG WITH ELECTRICAL MECHANICAL FIXTURE UNDER THE JURISDICTION OF JOR BAGH/ TILAK MARG SERVICE CENTRE

tksj ckx@fryd ekxZ lfoZl lsUVj ds {ks=kkf/dkj

esa bySfDVªdy eSdsfudy fiQDlpj ds lkFk u,

iEi lsVksa ds lkFk (leku {kerk) 100 ,pih@50

,pih@30 ,pih iEi lSV dks cnyuk A 9009 0 0 0

51 490 90 21 24 5 115

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 0 2000 2500 0

i`"B 469 Page 469


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foLr`r

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F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

51 490 90 21 24 6 115

(A).REPLACEMENT OF 3NOS 60 HP PUMP SETS WITH NEW 3 NOS. 100 HP PUMP SETS ALONGWITH ELECTRICAL AND MECHANICAL FIXTURE AT SAROJINI NAGAR NEAR RAILWAY STATION AND REPLACEMENT OF 2NOS. 40 HP PUMP SETS 1 NO. VACUUM PUMP SET ALONG WITH ELECTRICAL AND FIXTURE AT VINAY MARG WATER BOOSTING STATION (B). REPLACEMENT OF 4 NOS. 20 HP PUMP SETS WITH NEW 4 NOS. 30 HP PUMP SETS ALONGWITH ELECTRICAL AND MECHANICAL FIXTURE AT NORTH AVENUE WATER BOOSTING STATION (C). INSTALLATION OF 100 HP BOOSTING PUMP SETS WITH ELECTRICAL AND MECHANICAL FIXTURE AT JOR BAGH WATER BOOSTING STATION AS STAND BY ARRANGEMENTS.

,) jsyos LVs'ku ds fudV ljksftuh uxj esa

bySfDVªdy rFkk eSdsfudy fiQDlpj ds lkFk]

60 ,pih ds 3 iEi lSVksa ds LFkku ij 100

,pih ds 3 iEi lSVksa dks yxkuk rFkk fou; ekxZ

okVj cwfLVax LVs'ku ij bySfDVªdy rFkk

fiQDlpj ds lkFk 40 ,pih ds 2 iEi lSVksa ds

LFkku ij 1 oSD;we iEi lSV yxkukA ch) ukFkZ

,osU;w okVj cwfLVax LVs'ku esa bySfDVªdy rFkk

eSdsfudy fiQDlpj ds lkFk 20 ,pih ds 4

iEi lSVksa ds LFkku ij 30 ,pih ds 4 u, iEi

lSVksa dks yxkukA lh ) tksj ckx okVj cwfLVax

LVs'ku esa 100 ,pih cwfLVax iEi lSVksa dk

bySfDVªdy rFkk eSdsfudy fiQDlpj ds lkFk

laLFkkiuA 0 0 5000 3000

51 490 90 21 25 REPLACEMENT OF SLUICE VALVES ty dikV fu;U=kd dk izfrLFkkiu

51 490 90 21 25 2 115

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 A 0 0 500 7876

51 490 90 21 26

REPLACEMENT OF EQUIPMENTS AT WATER METER WORKSHOP

ty ehVj odZ'kkWi esa midj.kksa dk izfrLFkkiu


i`"B 470 Page 470


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F.C. MA.H. MI.H. DH

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2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

Total Capital Expenditure WATER SUPPLY :

iwathxr O;; ;ksx tykiwfrZ % 62746 66700 75300 113776

SEWERAGE ty fudklh









52 410 60 0 4



djuk


52 410 70 0 5





52 410 80 0 6




52 412 20 1 11




52 412 20 2 12




i`"B 471 Page 471


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foLr`r

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F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

52 412 20 3 13



jksM fuokZpu {ks=k)


52 412 20 7 14




52 412 20 8 15



dSaV fuokZpu {ks=k)




52 412 40 0 20

DESILTING AND REHABILITATION OF OLD SEWER LINES IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k esa iqjkuh lhoj ykbuksa

dh xkn gVkuk ,oa iquZokl

52 412 40 0 25 109

CONSTRUCTION OF UNDERGROUND 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.kA 0 0 500 4200

52 412 40 0 25 124

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.kA 0 5000 0 0

52 412 40 0 26 124

PROVIDING & FIXING PRECAST MISSING MAINHOLE COVER & 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/

djkukA 0 700 1000 1200

i`"B 472 Page 472


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foLr`r

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F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

52 412 40 0 27 116

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 A 514 1500 3500 800

52 412 40 0 28 116

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 vkiwfrZA 0 5000 5000 1000

52 412 40 0 29 109

DESIGN, SUPPLY, INSTALLATION, TESTING & 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 djukA 0 0 3000 10000

52 412 40 0 30 116

SUPPLY AND INSTALLATION OF 300KLD SEWAGE TREATMENT PLANT AT SANJAY LAKE PARK

lat; >hy ikdZ esa 300 ds ,yMh ,lVhih dh

vkiwfrZ rFkk laLFkkiuA 276 0 100 500

52 412 40 4 20 1 116

DESILTING & REHABILITATION OF SEWER LINE AT ASHOKA ROAD FROM NIRWACHAN SADAN TO C-HEXAGON

fuokZpu lnu ls lh&gSDlkxu rd v'kksdk jksM

ij lhoj ykbu dh xkn gVkuk@iquokZl 85 20000 1000 20000

52 412 40 4 20 3 116

DESILTING AND REHABILITATION OF 84 INCH DIA BRICK BARREL SEWER LINE FROM KASTURBA GANDHI MARG, C-HEXAGON & SHAHJAHAN ROAD TO Q POINT

dLrwjck xk¡/h ekxZ] lh&gSDlkxu ,oa 'kkgtgk¡

jksM ls D;w IokbaV rd 84 bap O;kl dh fczd

cSjy lhoj ykbu dh xkn gVkuk ,oa iquokZl 874 50000 1000 20000

52 412 40 4 20 5 116

REHABILITATION OF EGG SHAPED BARREL FROM ASHOKA ROAD, MAN SINGH ROAD TO Q. POINT

v'kksdk jksM ls ekuflag jksM ls D;w IokbaV] ij

v.Mkdkj cSjy dk iquokZl 0 100 0 0

52 412 40 4 20 13 117

PROVIDING AND LAYING SEWER LINE FOR NEWLY CONSTRUCTED UNDERGROUND PARKING BUILDING OF DELHI HIGH COURT AT SHERSHAH SURI MARG

'ksj'kkg lwjh ekxZ ij fnYyh mPp U;k;ky; dh

uo fufeZr Hkwfexr ikfdZax Hkou ds fy, lhoj

ykbu fcNkuk rFkk yxkuk A 3363 0 0 0

52 412 40 4 21

AUGMENTATION OF SEWERAGE IN VARIOUS COLONIES IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k esa fofHkUu dkyksfu;ksa ds

lhoj ç.kkyh esa loa/Zu

i`"B 473 Page 473


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foLr`r

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F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

52 412 40 4 21 1 117

AUGMENTATION OF VARIOUS SEWER LINES IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k esa fofHkUu lhoj ykbuksa dk

lao/Zu 0 1000 0 0

52 412 40 4 21 8 117

IMPROVEMENT OF SEWER SYSTEM AT RAJA BAZAR AND ROUND ABOUT JAIN MANDIR.

tSu eafnj xksy pkSjkgk rFkk jktk cktkj ij lhoj

iz.kkyh esa lq/kj 61 0 0 0

52 412 40 4 21 18 117

LAYING OF 300MM DIA SEWER LINE AT KRISHNA MENON MARG

d`".kk esuu ekxZ esa 300 fe0eh0 O;kl dh lhoj

ysu fcNkukA 0 0 300 3000

52 412 40 4 21 19 117

LAYING OF SEWER LINE 200MM DIA S.W. PIPE SEWER LINE IN THE COMPOUND OF SANGLI MESS J.J. CLUSTER JYOTI RAO PHULE MARG ( SWACHH BHARAT MISSION)

lkaxyh esl ts-ts-DyLVj] T;ksfr jko iQqys ekxZ

(LoPN Hkkjr fe'ku) ds vgkrs esa 200 fe0eh0

O;kl dh ,l-MCY;w ikbi lhoj ykbu fcNkukA 0 0 700 0


52 460 50 0 117 ADVANCES TO OTHERS vU;ksa dks vfxze 2633 0 0 0Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 2633 0 0 0Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 2633 0 0 0


52 470 10 1 9 1 117 DEPOSIT WORKS (CIVIL) tek dk;Z & flfoy 5157 10000 35000 35000Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 5157 10000 35000 35000


Total Capital Expenditure SEWERAGE : iwathxr O;; ;ksx ty fudklh% 12963 93800 51100 96200

FIRE SERVICES & DISASTER MANAGEMENT

vfXu'keu lsok,¡ o vkink izcU/u


i`"B 474 Page 474


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foLr`r

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F.C. MA.H. MI.H. DH

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2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates







53 410 50 6 3 1 310PROCUREMENT OF TATA VEHICLE MODEL 407 VkVk okgu ekWMy 407 dk Ø; A 881 0 0 1000


53 410 60 0 4



djuk


53 410 70 0 5





53 410 80 0 6



53 410 80 0 6 1 123FIRE FIGHTING ARRANGEMENTS IN MUNICIPAL BUILDINGS ikfydk Hkouksa esa vfXu'keu O;oLFkk izca/ 79 0 0 0

53 410 80 0 6 1 310FIRE FIGHTING ARRANGEMENTS IN MUNICIPAL BUILDINGS ikfydk Hkouksa esa vfXu'keu O;oLFkk izca/ 171 1000 1500 1000

53 410 80 0 6 3 310

AUGMENTATION OF SEMI ADDRESSABLE FIRE ALARM AND DETECTION SYSTEM AT OFFICE CUM RESIDENTIAL COMPLEX, YASHWANT PLACE, MOHAN SINGH PLACE, PALIKA PLACE, PALIKA BHAWAN, VIDYUT BHAWAN AND SHAHEED BHAGAT SINGH PLACE, NEW DELHI

dk;kZy; lg vkoklh; [k.M] ;'koar Iysl]

eksgu flag Iysl] ikfydk Iysl] ikfydk Hkou]

fo|qr Hkou rFkk 'kghn Hkxrflag Iysl] ubZ

fnYyh esa ,slh ,Mªslscy iQk;j vykeZ rFkk

fMVsD'ku iz.kkyh dk lao/Zu A 11198 0 0 0

i`"B 475 Page 475


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foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

53 410 80 0 6 4 310

PROCUREMENT OF FIRE EXTINGUISHERS WITH ISI MARK 15683

vkbZ-,l-vkbZ- ekdZ 15683 ds vfXu'kked dks

miyC/ djkuk A 0 7000 6000 1500

53 410 80 0 6 5 310

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 A 0 13000 2000 14000

53 410 80 0 6 6 310

SUPPLY OF WATR MIST AND CAF HIGH PRESSURE BACK PACK TROLLEY MOUNTER FIRE EXTINGUISHERS FOR NDCC-II AND FOR VARIOUS NDMC BUILDINGS, HOSPITALS ON DGS&D RATE

ubZ fnYyh flVh lsUVj&2 rFkk u-fn-u-ifj"kn~~ ds

fofHkUu Hkouksa] vLirkyksa dks Mhth,l ,.M Mh

nj ij okVj feLV rFkk lh,,iQ gkbZ izS'kj cSd

iSd VªkWyh ekmaVj dh vkiwfrZA 16094 0 0 0Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 27542 21000 9500 16500Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 28423 21000 9500 17500

53 412 40 0 20 105

SETTING UP OF DISASTER MANAGEMENT CONTROL CENTRE IN NDMC AREA.

u-fn-u-ik-ifj"kn~ {ks=k esa vkink çca/u fu;a=k.k

dsUæ dh LFkkiuk 600 0 50 0Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 600 0 50 0


Total Capital Expenditure FIRE SERVICES & DISASTER MANAGEMENT :

iwathxr O;; ;ksx vfXu'keu lsok,¡ o vkink

izcU/u % 29023 21000 9550 17500

COMMUNITY/MARRIAGE CENTERS lkeqnkf;d o fookg dsUnz






i`"B 476 Page 476


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foLr`r

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F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates




55 410 60 0 4



djuk


55 410 70 0 5





55 410 80 0 6




55 412 20 1 11




55 412 20 2 12




55 412 20 3 13



jksM fuokZpu {ks=k)


55 412 20 7 14




55 412 20 8 15




i`"B 477 Page 477


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2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates


55 412 40 0 22 101 BAPU SAMAJ SEWA KENDRA ckiw lekt lsok dsUnz 0 500 100 500

55 412 40 0 24 101 IMPROVEMENT TO SWATI COMPLEX Lokfr dkWEiySDl dk lq/kj 8 0 0 0

55 412 40 0 24 102 IMPROVEMENT TO SWATI COMPLEX Lokfr dkWEiySDl dk lq/kj 1254 5500 5500 1500

55 412 40 0 25 123IMPROVEMENT/ UPGRADATION OF BARAT GHARS ckjkr ?kjksa dk lq/kj@mUu;u 99 10000 0 10000

55 412 40 0 25 213IMPROVEMENT/ UPGRADATION OF BARAT GHAR ckjkr ?kjksa dk lq/kj@mUu;u 249 0 0 0

55 412 40 0 27 122

IMPROVEMENT TO COMMUNITY CENTRE/ BARAT GHAR BABAR ROAD ckcj jksM ij leqnkf;d dsUnz@ckjkr ?kj dk lq/kj

5414 2000 0 2000

55 412 40 0 29 103IMPROVEMENT TO BARAT GHAR, KAKA NAGAR dkdk uxj ckjkr ?kj dk lq/kj 0 500 650 200

55 412 40 0 34 111

CONSTRUCTION OF MULTIPURPOSE GYMNASIUM AT LAXMI BAI NAGAR NEW DELHI

y{eh ckbZ uxj] ubZ fnYyh ij cgqmn~ns'kh;

ftEusft;e dk fuekZ.k 482 10000 1000 5000

55 412 40 0 35 122IMPROVEMENT TO COMMUNITY CENTRE AT MALCHA MARG ekypk ekxZ fLFkr leqnkf;d dsUnz dk lq/kj 1464 1000 594 0

55 412 40 0 37 101

IMPROVEMENT TO CRECHE AT P.K. ROAD iapdqb;ka jksM ij cky vuqj{k.k dsUnz dk lq/kj A

0 100 0 100

55 412 40 0 38 103IMPROVEMENT TO BARAT GHAR, LAXMI BAI NAGAR y{eh ckbZ uxj ckjkr ?kj dk lq/kj A 0 200 0 200

55 412 40 0 39 103IMPROVEMENT TO BARAT GHAR LODHI ROAD yksnh jksM ckjkr?kj dk lq/kjA 0 850 650 200

55 412 40 0 40 102IMPROVEMENT TO MOTI BAGH BARAT GHAR eksrh ckx ckjkr ?kj dk lq/kjA 0 0 900 500

55 412 40 0 41 102IMPROVEMENT TO NETAJI NAGAR BARAT GHAR usrkth uxj ckjkr ?kj dk lq/kjA 0 200 200 500

55 412 40 0 42 102IMPROVEMENT TO NAUROJI NAGAR BARAT GHAR ukSjksth uxj ckjkr ?kj dk lq/kjA 0 200 200 200

55 412 40 0 43 102IMPROVEMENT TO SAROJINI NAGAR NAGAR BARAT GHAR ljksftuh uxj ckjkr ?kj dk lq/kjA 0 200 200 500

i`"B 478 Page 478


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

55 412 40 0 44 103

IMPROVEMENT TO MULTIPURPOSE GYMNASIUM LAXMI BAI NAGAR

y{eh ckbZ uxj] ubZ fnYyh ij cgqmn~ns'kh;

ftEusft;e dk lq/kj 0 0 0 200

55 412 40 0 45 102IMPROVEMENT TO YOUTH CENTRE, MANDIR MARG eafnj ekxZ esa ;qok dsUnz dk lq/kjA 0 0 0 1500


Total Capital Expenditure COMMUNITY/MARRIAGE CENTERS :

iwathxr O;; ;ksx lkeqnkf;d o fookg dsUnz %8970 31250 9994 23100

AMUSEMENT euksjatu







okguksa dk Ø;@çkIr [email protected]


56 410 60 0 4



djuk


56 410 70 0 5





56 410 80 0 6



i`"B 479 Page 479


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

56 410 80 0 6 1 127

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 vkiwfrZA 21805 0 1500 0

56 410 80 0 6 2 124

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) 0 0 0 20000Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 21805 0 1500 20000Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 21805 0 1500 20000

56 412 20 1 11




56 412 20 2 12




56 412 20 3 13





56 412 20 7 14




56 412 20 8 15





56 412 40 0 20

IMPROVEMENT TO STADIA - IMPROVEMENT TO SHIVAJI STADIUM

LVsfM;eksa dk lq/kj & f'kokth LVsfM;e dk

lq/kj

56 412 40 0 20 1 101

IMPROVEMENT TO STADIA-IMPROVEMENT TO SHIVAJI STADIUM LVsfM;eksa dk lq/kj & f'kokth LVsfM;e dk lq/kj

8467 20000 3000 5000

i`"B 480 Page 480


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

56 412 40 0 20 1 122

IMPROVEMENT TO STADIA-IMPROVEMENT TO SHIVAJI STADIUM LVsfM;eksa dk lq/kj & f'kokth LVsfM;e dk lq/kj

0 0 1000 2000

56 412 40 0 20 2 108

RESTORATION OF ROAD AND FOOTPATH AT JAIN MANDIR ROAD AND SBS MARG

tSu eafnj jksM rFkk ,l-ch-,l- ekxZ ij lM+d

,oa iQqVikFk dk iqu#Z¼kj A 429 0 0 0

56 412 40 0 20 3 213

INSTALLATION OF PARKING MANAGEMENT SYSTEM AT SHIVAJI STADIUM

f'kokth LVsfM;e ij ikfdZax izcU/u iz.kkyh dk

laLFkkiu A 32 7000 300 7000

56 412 40 0 20 4 208

INSTALLATION OF VIDEO SCREEN AND LED SCORE BOARD (SHIVAJI STADIUM)

fofMvks LØhu rFkk ,ybZMh Ldksj cksMZ dk

laLFkkiu (f'kokth LVsfM;e) 0 10000 9000 100

56 412 40 0 20 5 214

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 A 0 15000 1000 17700

56 412 40 0 20 6 101

PROVIDING STAINLESS STEEL BRICK PLATFORM FOR LIVE COVERAGE OF HOCKEY TOURNAMENT.

gkWdh VwukZesaV ds lh/s izlkj.k gsrq LVsuysl LVhy

fczd IysViQkeZ miyC/ djkuk A 1045 0 0 0

56 412 40 0 21

IMPROVEMENT TO STADIA - IMPROVEMENT TO TALKATORA STADIUM

LVsfM;eksa dk lq/kj & rkydVksjk LVsfM;e

dk lq/kj

56 412 40 0 21 1 101 IMPROVEMENT TO TALKATORA STADIUM rkydVksjk LVsfM;e dk lq/kj 9255 10000 10000 10000

56 412 40 0 21 1 102 IMPROVEMENT TO TALKATORA STADIUM rkydVksjk LVsfM;e dk lq/kj A 0 0 0 8760



56 412 40 0 21 2 215

PROVIDING ELECTRONIC PARKING GUIDANCE AND MANAGEMENT SYSTEM FOR UNDERGROUND PARKING AT TALKATORA STADIUM

rkydVksjk LVsfM;e esa bySDVªkSfud ikfdZax xkbZMsal

,oa izca/ iz.kkyh miyC/ djkuk A 1838 0 0 0

56 412 40 0 22

IMPROVEMENT TO SWIMMING POOLS IN NDMC AREA

u-fn-u-ik-ifj"kn~-{ks=k esa rj.krkyksa dk lq/kj

i`"B 481 Page 481


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

56 412 40 0 22 2 103IMPROVEMENT TO SWIMMING POOL LAXMI BAI NAGAR y{eh ckbZ uxj] esa rj.krky dk lq/kj 0 200 0 200

56 412 40 0 22 3 102IMPROVEMENT TO SWIMMING POOL SAROJINI NAGAR ljksftuh uxj] rj.krky dk lq/kjA 0 0 1000 500

56 412 40 0 22 4 101IMPROVEMENT TO SWIMMING POOL AT MANDIR MARG efUnj ekxZ ij rj.krky dk lq/kj 0 500 0 0

56 412 40 0 23

GYMNASIUM & SOCIAL WELFARE CENTRE AT KAKA NAGAR

dkdk uxj fLFkr lekt dY;k.k dsUnz ,oa

O;k;ke'kkyk




Total Capital Expenditure AMUSEMENT : iwathxr O;; ;ksx euksjatu% 46067 67200 30300 71260

MUNICIPAL MARKETS ikfydk ekfdZV









58 410 60 0 4



djuk


i`"B 482 Page 482


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

58 410 70 0 5





58 410 80 0 6




58 412 20 1 11




58 412 20 2 12




58 412 20 3 13





58 412 20 7 14




58 412 20 8 15





58 412 40 0 23 123RESTORATION OF GOLE MARKET ROUND ABOUT xksy ekfdZV pkSjkgs dk iqu#Z¼kj 0 1000 1000 0

58 412 40 0 24REDEVELOPMENT/UPGRADATION OF CONNAUGHT PLACE.

dukWV Iysl dk iqu% fodkl@mUu;u

58 412 40 0 24 1 124

REDEVELOPMENT / UPGRADATION OF CONNAUGHT PLACE- (MAIN PROJECT BY EIL)

dukWV Iysl dk iqu% fodkl@mUu;u (bZvkbZ,y

}kjk eq[; ifj;kstuk ) 96342 150000 50000 100000

i`"B 483 Page 483


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

58 412 40 0 24 2 124

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;Z 176 4000 4000 1000

58 412 40 0 24 3 124

REPAIR OF CHANNELIZERS AT JUNCTION IN OUTER CIRCLE BY PROVIDING AND FIXING PRECAST CEMENT CONCRETE KERB STONE PRECAST CATCHMENT CHAMBER OF FRP/SFRC ETC. GEOMETRY IMPROVEMENT.

,iQvkjih@,l,iQvkjlh bR;knh ds izhdkLV lhesaV

dadjhV dcZ LVksu izhdkLV dSpeSaV pSEcj bR;kfn

dk xq.kkRed lq/kj djrs gq, rFkk yxkrs gq,

vkmVj ldZy esa taD'ku ij dSusykbtlZ dh

ejEer A 1470 0 0 0

58 412 40 0 26 101

IMPROVEMENT TO NORTH END COMPLEX, R.K. ASHRAM MARG

ukFkZ ,.M dkWEiySDl] vkj-ds- vkJe ekxZ dk

lq/kj 0 500 700 500

58 412 40 0 27

IMPROVEMENT/DEVELOPMENT OF CONNAUGHT PLACE (PHASE-II) dukWV Iysl] (iQsl&II) dk lq/kj@fodkl

58 412 40 0 27 1 124

REPAIR TO EXISTING PARKING SPACE AT JANPATH UPTO CONNAUGHT LANE OPPOSITE BHIMJI JHAVERI & REPLACEMENT OF KOTA STONE IN CORRIDOR OF SCINDHIA HOUSE

Hkheth tkosjh ds lkeus dukWV ysu rd tuiFk

ij fo|eku ikfdZax LFky dh ejEer rFkk

flaf/;k gkWml dksjhMksj esa dksVk LVksu dk

izfrLFkkiu A 1551 0 0 0

58 412 40 0 27 2 124

PROVIDING & LAYING PRE-CAST CEMENT CONCRETE PAVERS IN KATCHA PORTION AT RADIAL ROADS, OUTER CIRCLE AND RELAYING OF PAVERS IN COURTYARDS IN CONNAUGHT PLACE.

dukWV Iysl esa vkmVj ldZy] jsfM;y jksM ij

dPpk Hkkx esa izh&dkLV lhesaV daØhV isolZ dks

fcNkuk rFkk miyC/ djkuk rFkk dukWV Iysl esa

dksVZ;kMZ esa isClZ dks iqu% fcNkuk A 1519 0 0 0

i`"B 484 Page 484


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

58 412 40 0 27 3 124

REPAIR OF DAMAGED SURFACE OF PUBLIC PLAZA AND PLANTERS, REPAIR OF TOE WALL, BRICK WORK, AND PROVIDING & FIXING GRANITE STONE CLADDING, WHITE SAND STONE FLOORING ETC. IN CONNAUGHT PLACE.

dukWV&Iysl esa ifCyd Iyktk rFkk IykaVlZ dh

{kfrxzLr lrg dh ejEer [kqjhnkj nhokj] bZVksa ds

dk;Z dh ejEer rFkk duWkV&Iysl esa xzsukbV

LVksu DyksfMax] OgkbV lSaM LVksu Ýyksfjax bR;kfn

miyC/ djkuk rFkk yxkuk A 1983 0 0 0

58 412 40 0 27 4 124

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 A 4 0 500 1500Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 103045 155500 56200 103000Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 103045 155500 56200 103000

58 460 50 1 124 ADVANCE AGAINST PROJECTS ifj;kstukvksa ds fy, vxzhe -83092 0 0 0Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& -83092 0 0 0Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& -83092 0 0 0


58 470 10 1 9 1 124 DEPOSIT WORKS tek dk;Z 426 10000 1000 1000

58 470 10 1 9 2 102 DEPOSIT WORKS tek dk;Z 23 1000 500 1000Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 449 11000 1500 2000Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 449 11000 1500 2000

58 490 90 31 101 101 IMPROVEMENT TO MOHAN SINGH PLACE eksguflag Iysl dk lq/kj 1954 4000 4000 2032

58 490 90 31 102 122 IMPROVEMENT TO MAYUR BHAWAN e;wj Hkou dk lq/kj 62 6000 5000 5000

58 490 90 31 102 201 IMPROVEMENT TO MAYUR BHAWAN e;wj Hkou dk lq/kj 0 1500 1500 0

58 490 90 31 103 UPGRADATION OF PALIKA BAZAR ikfydk cktkj dk mUu;u

i`"B 485 Page 485


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

58 490 90 31 103 1 201

UPGRADATION OF PALIKA BAZAR PROVIDING ESCALATORS & A.C. PLANT IN PALIKA BAZAR

ikfydk cktkj dk mUu;u ikfydk cktkj Eksa

,LdysVjksa rFkk okrkuqdwyu la;a=k yxkuk 101550 0 0 0

58 490 90 31 103 2 103 IMPROVEMENT TO PALIKA BAZAR. ikfydk cktkj dk lq/kj 278 6000 1500 6000

58 490 90 31 104UPGRADATION OF CHANDERLOK BUILDING

pUnzyksd Hkou dk mUu;u

58 490 90 31 104 1 122IMPROVEMENT TO CHANDER LOK BUILDING pUnzyksd Hkou dk lq/kj 0 1500 0 1000

58 490 90 31 104 2 213

REPLACEMENT OF 4 NOS. LIFTS OTIS MAKE AT CHANDER LOK BLDG.

pUnzyksd fcfYMax esa vksfVl ekdkZ pkj fyÝVksa

dk izfrLFkkiu A 1393 7500 11000 1000

58 490 90 31 105 UPGRADATION OF LOK NAYAK BHAWAN yksd uk;d Hkou dk lq/kj

58 490 90 31 105 1 122 IMPROVEMENT TO LOK NAYAK BHAWAN yksd uk;d Hkou dk lq/kj 60 6000 6000 10000

58 490 90 31 106 1 101IMPROVEMENT TO SHAHEED BHAGAT SINGH PLACE. 'kghn Hkxrflag Iysl dk lq/kj 52 12500 100 1000

58 490 90 31 107 1 101 IMPROVEMENT TO PALIKA PLACE. ikfydk Iysl dk lq/kj 2341 10000 10000 7000

58 490 90 31 109 UPGRADATION OF PALIKA BHAWAN ikfydk Hkou dk mUu;u

58 490 90 31 109 1 102 IMPROVEMENT TO PALIKA BHAWAN ikfydk Hkou dk lq/kj 0 500 500 500

58 490 90 31 109 2 213

REPLACEMENT OF 4 NOS. LIFTS OTIS MAKE AT PALIKA BHAWAN & 1 NO. AT YASHWANT PLACE

;'koar Iysl esa ,d rFkk ikfydk Hkou esa

vksfVl ekdkZ 4 fyÝVksa dk izfrLFkkiu A 0 1000 12600 2000

58 490 90 31 110 UPGRADATION OF CHANAKYA BHAWAN pk.kD; Hkou dk mUu;u

58 490 90 31 110 1 102 IMPROVEMENT TO CHANAKYA BHAWAN pk.kD; Hkou dk lq/kj 7 500 500 500

58 490 90 31 110 2 213

REPLACEMENT OF 2 NOS. LIFTS OTIS MAKE AT CHANAKYA BHAWAN

pk.kD; Hkou fLFkr vksfVl ekdkZ 2 fyÝVksa dk

izfrLFkkiu A 4752 1000 2000 500

58 490 90 31 111

IMPROVEMENT TO YASHWANT PLACE SHOPPING COMPLEX

;'koar Iysl 'kkfiax dkEiySDl dk lq/kj

i`"B 486 Page 486


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

58 490 90 31 111 1 102IMPROVEMENT TO YASHWANT PLACE SHOPPING COMPLEX. ;'koar Iysl 'kkfiax dkEiySDl dk lq/kj 1236 1000 1500 1000

58 490 90 31 113REDEVELOPMENT/UPGRADATION OF CONNAUGHT PLACE

dukWV Iysl dk mUu;u@iqu% fodkl

58 490 90 31 116 123

UPGRADATION OF MUNICIPAL MARKETS (PHASE-II) IN NDMC AREA

u-fn-u-ifj"kn~ {ks=k esa ikfydk ekfdZV iQst&2 dk

mUu;u A 1933 0 1200 0

58 490 90 31 116 213

UPGRADATION OF MUNICIPAL MARKETS (PHASE-II) IN NDMC AREA

u-fn-u-ifj"kn~ {ks=k esa uxjikfydk ekfdZV pj.k&2

dk mUu;u 426 0 0 0

58 490 90 31 117 102 IMPROVEMENT TO AKBAR BHAWAN vdcj Hkou dk lq/kj 373 500 0 500

58 490 90 32 201 BAIRD LANE MARKET cs;MZ ysu ekfdZV

58 490 90 32 201 2 101

IMPROVEMENT TO SHOPS BETWEEN UDYAN MARG & MANDIR MARG

m|ku ekxZ rFkk eafnj ekxZ ds eè; nqdkuksa dk

lq/kj 0 500 0 0

58 490 90 32 201 3 101IMPROVEMENT TO SHOPS AT R.K. ASHRAM MARG vkj- ds- vkJe ekxZ ij nqdkuksa dk lq/kj 0 300 0 0

58 490 90 32 202 BHAGAT SINGH MARKET Hkxrflag ekfdZV

58 490 90 32 202 1 101DEVELOPMENT OF BHAGAT SINGH MARKET Hkxrflag ekfdZV dk fodkl 0 500 0 0

58 490 90 32 203 KHAN MARKET [kku ekfdZV

58 490 90 32 203 3 125 REDEVELOPMENT OF KHAN MARKET [kku ekfdZV dk iqu% fodklA 0 0 5000 0

58 490 90 32 204 KHANNA MARKET [kUuk ekfdZV

58 490 90 32 205 ALI GANJ MARKET vyhxat ekfdZV

58 490 90 32 206 BENGALI MARKET caxkyh ekfdZV

58 490 90 32 207 JOR BAGH MARKET tksj ckx ekfdZV

58 490 90 32 208 DIPLOMATIC ENCLAVE MARKET fMIykesafVd bUDyso ekfdZV

58 490 90 32 209 MEHAR CHAND MARKET esgj pUn ekfdZV

58 490 90 32 210 SAROJINI NAGAR MARKET ljksftuh uxj ekfdZV

i`"B 487 Page 487


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

58 490 90 32 211 BABU MARKET ckcw ekfdZV

58 490 90 32 212 KIDWAI NAGAR(SOUTH) MARKET fdnobZ uxj (nf{k.k) ekfdZV

58 490 90 32 213 KIDWAI NAGAR(CENTRE) MARKET fdnobZ uxj (lSUªVªy) ekfdZV

58 490 90 32 214 MOTI BAGH-I MARKET eksrh ckx&1 ekfdZV

58 490 90 32 215 BEGUM ZAIDI MARKET csxe tS+nh ekfdZV

58 490 90 32 216 BASRURKAR MARKET cl:jdj ekfdZV

58 490 90 32 217 NAUROJI NAGAR MARKET ukSjksth uxj ekfdZV

58 490 90 32 218 PANDARA ROAD MARKET iaMkjk jksM ekfdZV

58 490 90 32 219 LAXMI BAI NAGAR MARKET y{ehckbZ uxj ekfdZV

58 490 90 32 219 3 103

REDEVELOPMENT OF OLD NDMC MARKET: LAXMI BAI NAGAR MARKET

iqjkuh u-fn-u-ifj"kn~ ekfdZV dk iqu%

fodkl&y{eh ckbZ uxj 0 0 0 1000

58 490 90 32 220 NETAJI NAGAR MARKET usrkth uxj ekfdZV

58 490 90 32 220 4 102UPGRADATION OF VEGETABLE MARKET AT NETAJI NAGAR. usrkth uxj esa lCth ekfdZV dk mUu;u A 0 0 600 0

58 490 90 32 221 PRITHIVIRAJ ROAD MARKET i`Fohjkt jksM ekfdZV

58 490 90 32 222 LODHI COLONY MAIN MARKET yks/kh dkWyksuh esu ekfdZV

58 490 90 32 223 JANPATH MARKET tuiFk ekfdZV

58 490 90 32 224 B.K.S. MARG MARKET ckck [kM~x flag ekxZ ekfdZV

58 490 90 32 224 1 101 DEVELOPMENT OF BKS MARG MARKET. ckck [kM~x flag ekxZ ekfdZV dk fodkl 0 200 0 0

58 490 90 32 225 HANUMAN LANE MARKET guqeku ysu ekfdZV

58 490 90 32 225 1 101DEVELOPMENT OF HANUMAN LANE MARKET. guqeku ysu ekfdZV dk fodkl 0 200 0 0

58 490 90 32 226 103

CONSTRUCTION OF SHOPS FOR INSTALLATION OF ATM IN VARIOUS MUNICIPAL MARKETS

fofHkUu ikfydk ekfdZVksa esa ,-Vh-,e- ds laLFkkiu

gsrq nqdkuksa dk fuekZ.k A 477 0 0 0Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 116894 61200 63000 39032

i`"B 488 Page 488


BUDGET 2016-17ST-X

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foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 116894 61200 63000 39032Total Capital Expenditure MUNICIPAL

MARKETS : iwathxr O;; ;ksx ikfydk ekfdZV % 137296 227700 120700 144032

PARKS AND GARDENS ikdZ vkSj xkMZu





61 410 40 0 2 1 307

IMPROVEMENT IN MECHANISATION SYSTEM IN HORTICULTURE DEPARTMENT

m|ku foHkkx esa ;a=khdj.k i¼fr esa lq/kj 1011 1200 4300 1000

61 410 40 11 2 2 307

PURCHASE OF SMALL TOOL & PLANT/ EQUIPMENTS FOR HORTICULTURE WORKS

m|ku dk;ksZa gsrq NksVs vkStkj ,oa la;[email protected]

dk Ø; 199 200 300 200Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 1210 1400 4600 1200


okguksa dk Ø;@ç[email protected]

61 410 50 11 3 2 307

PURCHASE OF VEHICLE INCLUDING WATER TANKERS FOR SPRAYING WATER ON ROAD BERMS

lM+d ds fdukjksa ij ty fNM+dko gsrq ty

Vsadjksa lfgr okguksa dk Ø; 0 0 275 0Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 275 0

61 410 60 0 4



djuk


61 410 70 0 5





i`"B 489 Page 489


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2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

61 410 80 0 6



61 410 80 20 6 1 127

PROCUREMENT OF MACHINES FOR DECENTRALIZED ORGANIC WASTE MANAGEMENT

dsUnzhd``r vkjxsfud dwM+k izca/u gsrq e'khuksa dh

izkfIrA 13895 0 0 0Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 13895 0 0 0Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 15105 1400 4875 1200

61 412 20 1 11




61 412 20 2 12




61 412 20 3 13



jksM fuokZpu {ks=k)


61 412 20 7 14




61 412 20 8 15



dSaV fuokZpu {ks=k)



61 412 40 0 20 DEVELOPMENT OF LODHI GARDEN yks/h xkMZu dk fodkl

61 412 40 0 20 1 307 DEVELOPMENT OF LODHI GARDEN. yks/h xkMZu dk fodkl 891 1000 1400 1000

61 412 40 0 20 2 103IMPROVEMENT TO GLASS HOUSE, LODHI COLONY Xykl gkmQl] yks/h dkWyksuh dk lq/kjA 0 200 0 0

i`"B 490 Page 490


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2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

61 412 40 0 20 4 203

IMPROVEMENT OF LIGHTING SYSTEM IN LODHI GARDEN yks/h xkMZu esa iFk izdk'k iz.kkyh dk lq/kj A

1669 0 3000 0

61 412 40 0 20 5 105RENOVATION OF FOOTPATH IN LODHI GARDEN yks/h xkMZu esa iQqqqVikFk dk uohuhdj.k A 3229 1400 500 1400

61 412 40 0 20 6 105

PROVIDING INTERLOCKING PAVER PATH AND IMPROVEMENT OF EXISTING WALL AND FENCING SURROUNDING NURSERY IN LODHI GARDEN

yks/h xkMZu esa ulZjh ds pkjksa vksj ckM+ yxkuk

rFkk fo}eku nhokj dk lq/kj ,oa vUr;ksZtd

iVjh iFk dh O;oLFkk djukA 455 550 550 0

61 412 40 0 20 7 105

FABRICATION & ERECTION OF BAMBOO HUTS IN LODHI GARDEN

yksnh xkMZu esa cSEcw gV~l dk iQSczhds'ku rFkk

fuekZ.kA 0 0 200 3000

61 412 40 0 21 DEVELOPMENT OF NEHRU PARK usg# ikdZ dk fodkl

61 412 40 0 21 1 307

DEVELOPMENT OF NEHRU PARK INCLUDING FENCING COMPOUND WALL & AUG. OF WATER SUPPLY.

tykiwfrZ dss lao/Zu rFkk pkj fnokjh ij ckM+

yxkus lfgr usg: ikdZ dk fodkl 622 1000 1000 1000

61 412 40 0 21 2 203

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 A 0 2000 0 0

61 412 40 0 21 2 214

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 A 0 0 7000 4000

61 412 40 0 21 3 107

IMPROVEMENT TO EXISTING KATCHA JOGGING TRACK WITH BAJRI PATH AT NEHRU PARK

usg: ikdZ ij ctjh iFk ds lkFk fo|eku dPpk

tkfxax VªSd dk lq/kj A 275 0 0 0

61 412 40 0 21 4 107

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/kjA 0 0 2000 1000

61 412 40 0 22DEVELOPMENT OF TALKATORA GARDEN

rkydVksjk xkMZu dk fodkl

61 412 40 0 22 1 307DEVELOPMENT OF TALKATORA GARDEN(HORT. WORKS) rkydVksjk xkMZu (m|ku dk;ksZ) dk fodkl 1387 1000 2500 1000

i`"B 491 Page 491


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2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

61 412 40 0 22 2 307IMPROVEMENT TO CIVIL STRUCTURE OF TALKATORA GARDEN rkydVksjk xkMZu dh flfoy lajpuk esa lq/kj 0 300 0 300

61 412 40 0 22 4 103

CONSTRUCTION/RESTORATION OF HERITAGE STRUCTURE & ITS SURROUNDINGS AT TALKATORA GARDEN

rkydVksjk xkMZu ij fojklrh <k¡pksa rFkk blds

vklikl fuekZ.k@iqu:Z¼kj A 0 0 0 1000

61 412 40 0 23DEVELOPMENT OF COMMON WEALTH PARK

dkWeu oSYFk ikdZ dk fodkl

61 412 40 0 23 1 307DEVELOPMENT OF COMMONWEALTH PARK(HORT. WORK) jk"VªeaMy ikdZ dk fodkl (m|ku dk;ksZ) 180 500 500 500

61 412 40 0 23 2 106

CONSTRUCTION OF PATHWAY IN COMMON WEALTH PARK AT BHS ROAD SAROJINI NAGAR

fczxsfM;j gksf'k;kj flag jksM] ljksftuh uxj esa

dkeuosYFk ikdZ esa iSny iFk dk fuekZ.kA 0 1000 1100 0

61 412 40 0 24DEVELOPMENT OF TERRACE GARDEN AT PALIKA BAZAR

ikfydk cktkj ds Vsjsl xkMZu dk fodkl

61 412 40 0 24 1 307

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 A 0 500 0 500

61 412 40 0 25DEVELOPMENT OF CENTRAL PARK, CONNAUGHT PLACE

dukWV Iysl ds lSaVªy ikdZ dk fodkl

61 412 40 0 26

DEVELOPMENT OF ROSE GARDEN NEAR SAFDARJUNG TOMB

liQnjtax edcjs ds lehi jkst+ xkMZu dk

fodkl

61 412 40 0 26 1 307

DEVELOPMENT OF ROSE GARDEN NEAR SAFDARJUNG TOMB(HORT. WORK)

liQnjtax edcjs ds lehi jkst+ xkMZu dk

fodkl (m|ku dk;ksZ) 437 500 500 500

61 412 40 0 27 DEVELOPMENT OF SANJAY PARK lat; ikdZ dk fodkl

61 412 40 0 27 2 307REDEVELOPMENT OF PARKS AT SANJAY JHEEL lat; >hy fLFkr ikdksaZ dk iqu% fodkl A 140 500 500 500

61 412 40 0 27 3 106

IMPROVEMENT TO WALKWAY IN SANJAY LAKE PARK BY PROVIDING RED & WHITE GANGSAW CUT SAND STONE FLOORING

yky rFkk liQsn xSax'kkW dV lSUM LVksu Ýyksfjax

miyC/ djrs gq;s lat; >hy ikdZ esa iSny iFk

dk lq/kj 1962 3000 2500 0

i`"B 492 Page 492


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F.C. MA.H. MI.H. DH

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2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

61 412 40 0 28

DEVELOPMENT OF PARKS IN RESIDENTIAL COLONIES IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k dh vkoklh; dkyksfu;ksa

ds ikdksZa dk fodkl

61 412 40 0 28 1 307

DEVELOPMENT OF PARKS IN RESIDENTIAL COLONIES(HORT. WORK).

vkoklh; dkWyksfu;ksa esa ikdksZa dk fodkl (m|ku

dk;ksZ) 1170 1000 300 1000

61 412 40 0 28 2 104

IMPROVEMENT TO PARKS IN RESIDENTIAL COLONIES UNDER R-I DIVISION

lM+d&1 izHkkx ds vUrxZr vkoklh; dkWyksfu;ksa

esa ikdksZa dk fodkl 0 0 800 100

61 412 40 0 28 4 106

IMPROVEMENT TO PARKS IN RESIDENTIAL COLONIES UNDER CR-III DIVISION.

lM+d&AAA izHkkx ds vUrxZr vkoklh; dkWyksfu;ksa

esa ikdksZa dk fodkl 0 0 275 0

61 412 40 0 29

REDEVELOPMENT OF CPWD COLONY PARKS

ds-yks-fu-fo-dh dkyksuh ikdksZa dk iquZfodkl

61 412 40 0 29 5 307

REDEVELOPMENT OF CPWD COLONY PARKS UNDER HORTICULTURE DEPARTMENT

m|ku foHkkx ds vUrxZr ds-yks-fu- foHkkx dh

dkWyksuh ds ikdksZa dk iqufoZdkl 0 200 300 250

61 412 40 0 29 6 107

IMPROVEMENT TO PARKS TAKEN OVER FROM CPWD BY PROVIDING TOE WALL RAILING AT SOUTH AVENUE

lkmFk ,osU;w ij [kqjh nhokj jsafyx ds izko/ku

}kjk ds-yks-fu-foHkkx ls fy, x, ikdksaZ dk lq/kj

A 413 0 0 0

61 412 40 0 29 7 106

CONSTRUCTION OF TOE WALL OF PARK IN BETWEEN E-1693 TO 1716 & E-1645 TO 1668, NETAJI NAGAR

bZ&1693 ls 1716 ,oa bZ&1645 ls 1668] usrkth

uxj ds eè; ikdZ dh [kqjh nkj nhokj dk

fuekZ.k A 665 0 0 600

61 412 40 0 29 8 106

PROVIDING & FIXING RCC BENCH & PLAYING EQUIPMENTS AT THE PARK NEAR FLAT NO. 911, INA METRO STATION TOWARDS LAXMI BAI NAGAR

vkbZ,u, eSVªks LVs'ku ls y{ehckbZ uxj dh rjiQ

ÝySV la- 911 ds ikl okys ikdZ ds fy, [ksyus

ds midj.k rFkk vkjlhlh cSaUp dk Ø; vkSj

yxkukA 548 0 200 0

61 412 40 0 29 9 108

PROVIDING AND FIXING SS RODS IN THE PARK UNDER JURISDICTION OF R-V DIVISION

vkj&5 izHkkx ds {ks=kkf/dkj ds vUrxZr ikdZ esa

,l,l lM+dksa dk izko/ku rFkk yxkukA 0 0 850 0

i`"B 493 Page 493


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F.C. MA.H. MI.H. DH

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2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

61 412 40 0 30

DEVELOPMENT OF PARKS IN NDMC SCHOOLS

u-fn-u-ik-ifj"kn~ fo|ky;ksa ds ikdksZa dk

fodkl

61 412 40 0 30 3 307

DEVELOPMENT OF PARKS IN NDMC SCHOOLS BY HORTICULTURE DEPARTMENT

m|ku foHkkx }kjk ifj"kn~ fo|ky;ksa esa ikdksZ dk

fodklA 477 1000 1400 1000

61 412 40 0 31

DEVELOPMENT OF GREEN STRIPS ALONG MAJOR ROADS

izeq[k lM+dksa ds fdukjs fLFkr gjh ifV~V;ksa

dk fodkl

61 412 40 0 31 1 307DEVELOPMENT OF GREEN STRIPS ALONG MAJOR ROADS izeq[k lM+dksa ls yxh gfjr iV~Vh dk fodkl 6017 7500 7500 7500

61 412 40 0 32

DEVELOPMENT OF PARKS IN OPEN SPACE / TRIANGULAR PLOTS ETC. IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k fLFkr frdksus LFkyksa

@[kqys LFkkuksa esa ikdksZa dk fodkl

61 412 40 0 32 1 307

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 fodkl 479 500 250 300

61 412 40 0 32 2 307

PLANTATION OF TREES AND DEVELOPMENT OF OPEN SPACE BY NDMC

u-fn-u-ik-ifj"kn~ }kjk [kqys LFky dk fodkl rFkk

o`{kkjksi.k 0 200 0 0

61 412 40 0 33

HORTICULTURAL DEVELOPMENT OF ROUNDABOUT IN NDMC AREA

u-fn-u-ik-ifj"kn~ -{ks=k esa xksy pkSjkgksa dk

ckxokuh mís';kFkZ ds fodkl

61 412 40 0 33 1 307

IMPROVEMENT OF ROUNDABOUTS, INCLUDING SURVEY, DESIGNING AND RELAND SCAPPING

losZ{k.k fMtkbZfuax ,ao iquZHkwn`';koyh lfgr xksy

pkSjkgksa dk lq/kj 0 1200 600 500

61 412 40 0 34

HORTICULTURAL DEVELOPMENT OF NALLAHS IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k esa ukyksa dk ckxokuh

mís';kFkZ fodkl

61 412 40 0 35

DEVELOPMENT OF HORTICULTURE NURSERIES FOR NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k ds fy, m|ku ulZfj;ksa

dk fodkl

61 412 40 0 35 1 307

DEVELOPMENT, MAINTENANCE & EXTENSION OF NURSERY (LODHI GARDEN)

uljhZ (yks/h xkMZu) dk foLrkj] j[kj[kko rFkk

fodkl 647 1000 1000 1000

i`"B 494 Page 494


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F.C. MA.H. MI.H. DH

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2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

61 412 40 0 35 4 307IMPROVEMENT TO PURANA QUILA NURSERY iqjkuk fdyk ulZjh dk lq/kj 1609 1000 1000 1000

61 412 40 0 35 6 107

CONSTRUCTION OF BOUNDARY WALL AND IMPROVEMENT TO WALKWAY AT NURSERY MADHULIMAY MARG

e/qfye;s ekxZ] ulZjh ij iSny iFk dk lq/kj

rFkk pkjnhokjh dk fuekZ.k A 198 0 0 0

61 412 40 0 35 7 106

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 yxkukA 0 0 0 2000

61 412 40 0 36

CONSTRUCTION OF ROLL CALL SHELTERS AT VARIOUS HORTICULTURE ENQUIRIES

ikdZ vkSj xkMZu ds fy, fofHkUu iwathxr dk;Z

61 412 40 0 36 2 307

REPLACEMENT OF OLD PIPE LINES AND REPLACEMENT OF HYDRANTS. (HORT)

iqjkuh ikbZi ykbu rFkk cEcksa (uyksa) dk

izfrLFkkiu& (m|ku) 264 300 0 0

61 412 40 0 36 5 102

IMPROVEMENT TO HORTICULTURE SERVICE CENTRE AT PT. UMA SHANKER DIXIT MARG

i- mek'kadj nhf{kr ekxZ ij m|ku lsok dsUnz dk

lq/kjA 0 0 700 1500

61 412 40 0 37 307 PROCUREMENT OF TREE GUARDS Vªh xkMksZa dh çkfIr 0 1000 0 2000

61 412 40 0 38 307 CONSTRUCTION OF GARDEN HUTS xkMZu gV~l dk fuekZ.k A 907 0 200 400

61 412 40 0 39 107

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

laLFkkiuA 0 0 3500 1500

61 412 40 0 40DEVELOPMENT OF ROSE GARDEN AT SHANTI PATH

'kkafr iFk fLFkr jkst xkMZu dk fodklA

61 412 40 0 40 1 107

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 0 0 11000 5000

i`"B 495 Page 495


BUDGET 2016-17ST-X

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foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

61 412 40 0 40 2 203

PROVIDING LIGHTINGS AT ROSE GARDEN , SHANTI PATH, NEW DELHI

'kkafr iFk fLFkr jkst xkMZu esa izdk'k dh

O;oLFkk djukA 0 0 1500 0

61 412 40 0 40 3 307

IMPROVEMENT OF ROSE GARDEN AT SHANTIPATH CHANKYAPURI

'kkafr iFk] pk.kD;iqjh fLFkr jkst xkMZu dk

lq/kjA 0 0 1400 1000

61 412 40 0 41 2015 313DEVELOPMENT OF GREEN AREAS IN NDMC u-fn-u-ifj"kn~ {ks=k esa gfjr {ks=kksa dk fodkl A 0 0 0 50000


61 460 50 6 328 ADVANCE FOR OTHER PURPOSES vU; iz;kstuksa gsrq vxzhe 2775 0 0 0Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 2775 0 0 0Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 2775 0 0 0



Total Capital Expenditure PARKS AND GARDENS :

iwathxr O;; ;ksx ikdZ vkSj xkMZu % 42521 29750 60900 93550

PLAY GROUNDS [ksy ds eSnku

62 412 40 0 1

DEVELOPMENT OF PLAY GROUND/FIELDS IN NDMC AREA

u-fn-u-ik-ifj"kn~ es [ksy ds eSnkuksa dk fodkl

62 412 40 0 1 2 313

DEVELOPMENT OF PLAYING FIELDS IN NDMC AREA. u-fn-u-ifj"kn~ {ks=k esa [ksy ds eSnkuksa dk fodkl

0 0 0 500

62 412 40 0 1 5 106

DEVELOPMENT OF PLAYING FIELDS IN NDMC AREA UNDER CR-III DIVISION

lhvkj&AAA izHkkx ds vUrxZr [ksy ds eSnkuksa dk

fodkl A 547 0 0 300

i`"B 496 Page 496


BUDGET 2016-17ST-X

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foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

62 412 40 0 1 7 307

DEVELOPMENT OF PLAYING FIELDS IN NDMC AREA (HORT. WORKS)

ubZ fnYyh uxjikfydk ifj"kn~ {ks=k esa [ksy ds

eSnkuksa dk fodkl A (m|ku dk;Z ) 109 100 0 0Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 656 100 0 800

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 656 100 0 800Total Capital Expenditure PLAY

GROUNDS : iwathxr O;; ;ksx [ksy ds eSnku % 656 100 0 800

WELFARE OF WOMEN efgyk dY;k.k



71 412 40 0 20 103 IMPROVEMENT TO INDIRA NIKETAN bfUnjk fudsru dk lq/kj 877 900 700 0

71 412 40 0 21 122 IMPROVEMENT TO ARADHANA vjk/uk dk lq/kj 953 2500 2000 500

71 412 40 0 22 102

IMPROVEMENT WORK AT WOMENS TECHNICAL INSTITUTE NETAJI NAGAR

efgyk rduhdh lLFkku] usrkth uxj dk lq/kj

dk;ZA 4840 0 0 0Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 6670 3900 2700 1000

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 6670 3900 2700 1000Total Capital Expenditure WELFARE OF

WOMEN : iwathxr O;; ;ksx efgyk dY;k.k % 6670 3900 2700 1000

WELFARE OF CHILDREN cky dY;k.k

72 410 80 6 6 BOOKS AND LIBRARY iqLrdsa rFkk iqLrdky;

72 410 80 6 6 1 318

OPENING OF LIBRARY AT CHILDRENS PARK, INDIA GATE

bf.M;k xsV fLFkr fpYMªu ikdZ ij iqLrdky;

[kksyuk A 0 100 0 100Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 100 0 100Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 100 0 100

i`"B 497 Page 497


BUDGET 2016-17ST-X

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foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates




CHILDREN : iwathxr O;; ;ksx cky dY;k.k % 0 600 0 600

WELFARE OF AGED o`¼ dY;k.k



73 412 40 0 20 102HOME FOR AGED/HANDICAPPED PERSONS (SANDHYA) o`¼ksa@fodykax O;fDr;ksa gsrq x`g (laè;k) 209 500 0 500

73 412 40 0 21 123

CONSTRUCTION OF OLD AGE HOME AT KALI BARI MARG dkyh ckM+h ekxZ ij vksYM ,st gkse dk fuekZ.k

53832 35000 25000 20000

73 412 40 0 21 213

CONSTRUCTION OF OLD AGE HOME AT KALI BARI MARG dkyh ckM+h ekxZ ij vksYM ,st gkse dk fuekZ.k



AGED : iwathxr O;; ;ksx o`¼ dY;k.k% 60745 41000 32200 26000

WELFARE OF HANDICAPPED viax dY;k.k





i`"B 498 Page 498


BUDGET 2016-17ST-X

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foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates



okguksa dk Ø;@[email protected]


74 410 60 0 4



djuk


74 410 70 0 5





74 410 80 0 6




Total Capital Expenditure WELFARE OF HANDICAPPED :

iwathxr O;; ;ksx viax dY;k.k % 0 0 0 0

WELFARE OF SC/ST/OBC v-tk-@v-t-tk-@vU; fiNM+k oxZ dk dY;k.k








i`"B 499 Page 499


BUDGET 2016-17ST-X

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foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates


75 410 60 0 4



djuk


75 410 70 0 5





75 410 80 0 6




75 412 20 1 11




75 412 20 2 12




75 412 20 3 13





75 412 20 7 14




75 412 20 8 15





75 412 40 0 20 IMPROVEMENT TO DHOBI GHATS /ksch ?kkVksa dk lq/kj

i`"B 500 Page 500


BUDGET 2016-17ST-X

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foLr`r

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F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

75 412 40 0 20 2 102IMPROVEMENT TO DHOBI GHATS. - MOTI BAGH eksrhckx /ksch ?kkV dk lq/kj A 0 0 300 300

75 412 40 0 20 5 103IMPROVEMENT TO BAPA NAGAR, DHOBI GHAT ckik uxj] /ksch ?kkV dk lq/kj A 0 200 400 0

75 412 40 0 20 8 122

IMPROVEMENT TO DHOBI GHATS UNDER CBM-PK DIVISION

flfoy Hkou j[kj[kko& ik- dsUæ izHkkx ds

vUrxZr /ksch ?kkVksa dk lq/kj 0 500 0 200

75 412 40 0 20 10 101IMPROVEMENT TO DHOBI GHAT, BAPU DHAM ckiw/ke /ksch ?kkV dk lq/kj A 0 0 1000 800

75 412 40 0 20 10 102IMPROVEMENT TO DHOBI GHATS BAPU DHAM ckiw/ke /ksch ?kkV dk lq/kj A 0 500 0 0


Total Capital Expenditure WELFARE OF SC/ST/OBC :

iwathxr O;; ;ksx v-tk-@v-t-tk-@vU;

fiNM+k oxZ dk dY;k.k % 0 1200 1700 1300

SLUM IMPROVEMENTS Lye lq/kj









76 410 60 0 4



djuk


i`"B 501 Page 501


BUDGET 2016-17ST-X

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foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

76 410 70 0 5





76 410 80 0 6




76 412 20 1 11




76 412 20 2 12




76 412 20 3 13





76 412 20 7 14



(ubZ fnYyh pquko {ks=k)

76 412 20 8 15



(fnYyh dSaV pquko {ks=k)




76 412 40 0 19 2 214

BSUP- PROVIDING STREET LIGHT ON THE APPROACH ROADS FOR J.J. CLUSTERS

>qXxh >ksiM+h lewgksa gsrq igq¡p ekxksZa ij iFk

izdk'k O;oLFkk dj 'kgjh xjhcksa gsrq ewyHkwr

lsok,¡ A 463 0 0 0

i`"B 502 Page 502


BUDGET 2016-17ST-X

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foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

76 412 40 0 20 1 211

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 A 0 10154 6500 7874

76 412 40 0 24 123

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 A 107065 80132 40000 40000

76 412 40 0 24 213

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 A 0 7500 5000 5000

76 412 40 0 25 108

IMPROVEMENT OF DRAINAGE SYSTEM J.J. CAMP RAJIV GANDHI CAMP

jktho xka/h dSEi ts-ts-dSEi esa ty fudklh

iz.kkyh dk lq/kjA 1499 0 300 200

76 412 40 0 26 105

REPAIR TO TOILET AT J.J. CLUSTER TUGLAK LANE, NEW DELHI

rqxyd ysu esaa ts-ts-DyLVj ds 'kkSpky; dh

ejEer A 1344 0 0 0

76 412 40 0 27 105

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/kjA 356 2500 2700 0

76 412 40 0 28 105

CONSTRUCTION OF ADDITIONAL TOILET UNITS & REPAIRS / RENOVATION OF EXISTING TOILET BLOCK AT BHOLE RAM CAMP, RACE COURSE, NEW DELHI

Hkksys jke dSEi] jsl dkslZ] ubZ fnYyh ij

fo|eku 'kkSpky;&CykWd dk uohuhdj.k@ejEer

rFkk vfrfjDr 'kkSpky; bdkb;ksa dk fuekZ.k A 1099 0 0 0


i`"B 503 Page 503


BUDGET 2016-17ST-X

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foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

Total Capital Expenditure SLUM IMPROVEMENTS :

iwathxr O;; ;ksx Lye lq/kj % 111826 100786 54500 53574

OTHERS vU;









79 410 60 0 4



djuk


79 410 70 0 5





79 410 80 0 6




Total Capital Expenditure OTHERS : iwathxr O;; ;ksx vU; % 0 0 0 0

ELECTRICITY fo|qr


i`"B 504 Page 504


BUDGET 2016-17ST-X

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foLr`r

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F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates




81 410 40 0 2 1 207PURCHASE OF TOOLS & PLANTS FOR ELECTRICITY fo|qr gsrq vkStkjksa ,oa la;a=kksa dk Ø; 0 200 195 0

81 410 40 0 2 1 208PURCHASE OF TOOLS & PLANTS FOR ELECTRICITY fo|qr gsrq vkStkjksa ,oa la;a=kksa dk Ø; 0 200 1200 600

81 410 40 0 2 1 219PURCHASE OF TOOLS AND PLANTS FOR ELECTRICITY fo|qr gsrq vkStkjksa ,oa la;a=kksa dk Ø; 0 0 500 0

81 410 40 0 2 2 225

PURCHASE & INSTALLATION OF MICRO PROCESSOR BASED ELECTRIC METERS

ekbØks izkslslj vk/kfjr fo|qr ehVjksa dk Ø;

djuk rFkk laLFkkiuA 2577 5000 14000 500

81 410 40 0 2 3 225PROCUREMENT OF AUTOMATIC C.T. TESTING SYSTEM Lopfyr lh-Vh- VSfLVax iz.kkyh dk Ø; A 0 7500 500 7000

81 410 40 0 2 4 225

SITC OF RADIO FREQUENCY (RF) BASED ADVANCED METERING INFRASTRUCTURE (AMI)

jsfM;ks fizQdosalh (vkj,iQ) vk/kfjr ,MokaLM

ehVjhax bUizQkLVªdpj (,,evkbZ) dh ,lvkbZVhlh 0 500 500 0

81 410 40 0 2 5 225

PURCHASE OF 60 NOS. CMRI & 03 NOS. PORTABLE METER TESTING EQUIPMENT

60 lh,evkjvkbZ rFkk 3 iksVZscy ehVj tk¡p

midj.k dk Ø;A 0 0 1800 800

81 410 40 0 2 6 225

PROCUREMENT OF VARIOUS TYPES OF NET BILLING ELECTRIC ENERGY METERS

usV fcfyax ,uthZ ehVjksa ds fofHkUu izdkjksa dks

miyC/ djkukA 0 0 700 500Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 2577 13400 19395 9400



81 410 50 0 3 1 225 PURCHASE OF VEHICLES okguksa dk Ø; 296 0 12 0

81 410 50 0 3 2 203

PURCHASE/ PROCUREMENT/FABRICATION OF VEHICLES

okguksa dk Ø;@[email protected] 0 0 7000 3000

81 410 50 0 3 2 211

PURCHASE/ PROCUREMENT/FABRICATION OF VEHICLES

okguksa dk Ø;@[email protected] 0 0 500 0

i`"B 505 Page 505


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates


81 410 60 0 4



djuk

81 410 60 0 4 1 217

PURCHASE OF WIRELESS SETS AND POWER SUPPLY ETC. ok;jySl lsV rFkk mQtkZ vkiwfrZ bR;kfn dk Ø;

0 200 0 0

81 410 60 0 4 2 317

OPERATIONAL AUTOMATION SYSTEM FOR POWER, COMMERCIAL, ELECTRICITY & OTHERS DEPARTMENTS OF NDMC.

u-fn-u-ik-ifj"kn~ ds ÅtkZ] okf.kfT;d fo|qr rFkk

vU; foHkkxksa gsrq laafØ;kRed Lopfyr ç.kkyh 22209 25000 10000 15000

81 410 60 0 4 3 205

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 djukA 0 1500 50 1500

81 410 60 0 4 4 207

SUPPLY AND FIXING OF WATER COOLER FOR ESS IN M/S DIVISION

,e@,l izHkkx esa fo|qr lc&LVs'ku gsrq okVj

dwyj dh vkiwfrZ rFkk yxkukA 0 0 250 0Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 22209 26700 10300 16500

81 410 70 0 5




81 410 70 0 5 1 206


iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh; midj.kksa

dk Ø; çkIr djuk 0 100 0 0

81 410 70 0 5 1 207




81 410 70 0 5 1 208




81 410 70 0 5 1 225 PURCHASE OF FURNITURE iQuhZpj dk Ø; 0 0 100 100Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 90 1150 950 100

i`"B 506 Page 506


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

81 410 80 0 6



81 410 80 26 6 1 204SERVICE CONNECTIONS / ELECTRICITY / NDMC SHARE lsok la;kstu@fo|qr@u-fn-u-ik-ifj"kn va'k 8530 12000 8000 5000


81 410 80 26 6 1 207SERVICE CONNECTIONS / ELECTRICITY / NDMC SHARE lsok la;kstu@fo|qr@u-fn-u-ik-ifj"kn va'k -36 200 0 0






81 412 40 0 20

ESTABLISHING 66KV & 33KV SUB-STATIONS IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k esa 66 ds-oh-o 33 ds-oh-

lc&LVs'kuksa dh LFkkiuk

81 412 40 0 20 5 10933 KV SUB-STATION AT CHURCH ROAD DMRC ppZ jksM ij 33 dsoh lc LVs'ku Mh,evkjlh 0 0 500 20000

81 412 40 0 20 5 21633 KV SUB-STATION AT CHURCH ROAD DMRC ppZ jksM ij 33 dsoh lc LVs'ku Mh,evkjlh 0 90000 0 10000

81 412 40 0 20 7 216 SCADA PROJECT. (PGCIL) LdkWMk ifj;kstuk (ihthlhvkbZ,y) 2832 21573 0 20000

81 412 40 0 20 8 216

PROVIDING 33 KV FEED TO 33KV S/S CHURCH ROAD FROM 66 KV S/S B.D. MARG

66dsoh lcLVs'ku ch-Mh- ekxZ ls 33dsoh

lcLVs'ku ppZ jksM dks 33dsoh iQhMj dk çko/ku 2907 4000 0 5000

81 412 40 0 20 16 216

ESTABLISHING 33KV S/S AT CONSTITUTIONAL CLUB (PGCIL)

dULVhV~;w'ku Dyc ij 33 dsoh lc LVs'ku dh

LFkkiuk djukA (ihthlhvkbZ,y) 217 0 0 0

i`"B 507 Page 507


BUDGET 2016-17ST-X

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foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

81 412 40 0 20 17 212

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~ 4611 400 400 1500

81 412 40 0 20 17 216

ESTABLISHING 33KV S/S AT ALIGANJ JORBAGH C.P.W.D/NDMC

vyhxat tksj ckx ij 33 dsoh lc LVs'ku dh

LFkkiuk djukA 53000 20000 8500 10000

81 412 40 0 20 24 207

AUGMENTATION OF TRANSFORMER CAPACITY AT ESS KRISHNA MENON MARG/LANE

d`".kk esuu ekxZ@ysu ds fo|qr lcLVs'ku ij

VªkaliQkeZj {kerk dk lao/Zu 1804 500 800 0

81 412 40 0 20 25 109

AUG. OF 33KV ESS AT KIDWAI NAGAR (NDMC)

fdnobZ uxj (u-fn-u-ik-ifj"kn~ ) esa 33dsoh

fo|qr lcLVs'ku dk lao/Zu 0 0 2000 9000

81 412 40 0 20 25 216

AUG. OF 33KV ESS AT KIDWAI NAGAR (NDMC)

fdnobZ uxj (u-fn-u-ik-ifj"kn~ ) esa 33dsoh

fo|qr lcLVs'ku dk lao/Zu 30 5000 2000 50000

81 412 40 0 20 26 109

ESTABLISHING 33 KV S S AT JANPATH LANE tuiFk ysu ij 33dsoh lcLVs'ku dk laLFkkiu

0 0 200 2500

81 412 40 0 20 26 216

ESTABLISHING 33 KV S S AT JANPATH LANE tuiFk ysu ij 33dsoh lcLVs'ku dk laLFkkiu

0 10000 0 0

81 412 40 0 20 27 216

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

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

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

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

fo|qr lc&LVss'ku LVsV xsLV gkml rd 33 ds-

oh- lh X400 oxZ eh- ,e,e ,Dl ,yihbZ

dscy dks fcNkuk A 3495 5000 2000 8100

81 412 40 0 20 29 217

PROVIDING & FIXING PROTECTIVE RELAYS AT 66/33 KV SUB STATION

66 @ 33 dsoh lc&LVs'ku ij izksVsDVho fjyst+

dks cukuk rFkk O;oLFkk djuk A 0 200 0 0

i`"B 508 Page 508


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

81 412 40 0 21

ESTABLISHING 11KV SWITCHING STATIONS IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k esa 11 ds-oh-fLofpax

LVs'kukas dh LFkkiuk

81 412 40 0 21 3 109

ESTABLISHING SWITCHING STATION NEAR VEERAWALI HOSPITAL, CHANAKYA PURI

ohjkaoyh vLirky] pk.kD;iqjh ds lehi

Lohfpax LVs'ku dh LFkkiukA 0 3500 2500 3500

81 412 40 0 21 3 212

ESTABLISHING SWITCHING STATION NEAR VEERAWALI HOSPITAL, CHANAKYA PURI

pk.kD;iqjh esa ohjkaokyh vLirky ds ikl

fLofpax LVs'ku dh LFkkiuk 0 24000 0 24000

81 412 40 0 22

ESTABLISHING 11KV SUB-STATIONS IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k esa 11 ds-oh-lc&LVs'kukas

dh LFkkiuk

81 412 40 0 22 2 109

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 LFkkiuk 0 1500 0 0

81 412 40 0 22 2 212

ESTABLISHING SUB STATION AT AFRICA AVENUE CROSS ROAD NO. II

vizQhdk ,osU;w Økl jksM&2 esa 11 ds-oh- fo|qr

lc&LVs'ku dh LFkkiuk 4919 8000 5000 5000

81 412 40 0 22 14 207

AUGMENTATION OF ESS AT A-BLOCK NETAJI NAGAR

,&CykWd usrkth uxj esa fo|qr lcLVs'ku dk

lao/Zu 0 0 500 0

81 412 40 0 22 18 205

INSTALLATION OF 2X990 KVA UNITIZED SUB STATION AT 33KV SUB STATION SCINDIA HOUSE

flaf/;k gkml 33 dsoh lcLVs'ku ij 2 x990 dsoh, ds ;wfuVkbZtM lc&LVs'ku dk laLFkkiu 0 500 0 0

81 412 40 0 22 21 211

INSTALLATION OF UNITIZED SUB-STATION OF 990 KVA AT SHAHEED SABHARWAL MARG, NETAJI NAGAR

usrkth uxj fLFkr 'kghn lHkjoky ekxZ ij 990

dsoh, ds ;wfuVkbZtM lcLVs'ku dk laLFkkiu 0 0 1100 0

81 412 40 0 22 22 109

CONSTRUCTION OF 11KV ESS NEAR AMERICAN EMBASSY SCHOOL, CHANAKYA PURI, NEW DELHI

pk.kD;iqjh fLFkr vesfjdh jktnwrkokl ds fudV

11dsoh fo|qr lcLVs'ku dk fuekZ.k 5597 3157 1500 500

81 412 40 0 22 22 211

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.k 231 13000 15000 5500

i`"B 509 Page 509


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

81 412 40 0 22 24 210ESTB./ 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/Zu 0 5000 0 0

81 412 40 0 22 25 207

AUGMENTATION OF 11KV S/S PANDARA ROAD NEW DELHI

11 dsoh lc LVs'ku iaMkjk jkM ubZ fnYyh dk

lao/Zu A 1634 0 500 500

81 412 40 0 22 27 211

INSTALLATION OF 990 KVA UNITIZED SUB STATION NEAR BARAT GHAR, NETAJI NAGAR.

usrkth uxj ckjkr ?kj ds lehi 990 dsoh,

,dhd``r lc LVs'ku dk laLFkkiuA 224 3100 0 2000

81 412 40 0 22 28 212

ESTABLISHING 11KV ESS AT PILANJI VILLAGE

fiyath xk¡o esa 11 dsoh fo|qr lc&LVs'ku dk

laLFkkiuA 0 0 1000 32540

81 412 40 0 23

AUGMENTATION OF PLANT AND EQUIPMENT IN NDMC AREA

u-fn-u-ik-ifj"kn~ {ks=k esa la;a=k ,ao midj.kksa

dk lao/ZuA

81 412 40 0 23 3 205

AUGMENTATION OF OIL TYPE TR. WITH DRY TYPE TR. IN LEFT OUT MULTISTORYED BUILDING IN M.N. AREA

j[kj[kko mRrj {ks=k esa NwV x;s cgqryh; Hkouksa

esa vkW;y VkbZi VªkaliQkeZjksa ds LFkku ij MªkbZ

VkbZi ds VªkaliQWkeZj ls lao/Zu 0 500 0 0

81 412 40 0 23 7 216

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 vkjHeu 134 1700 0 2000

81 412 40 0 23 9 207

INSTALLATION OF ADDITIONAL TRANSFORMERS AT VARIOUS S S IN SAROJINI NAGAR & KIDWAI NAGAR WEST

ljksftuh uxj] fdnobZ uxj (if'peh) ds

fofHkUu lc&LVs'kuksa esa vfrfjDr VªkaliQeZjksa dh

laLFkkiuk 198 1500 2000 3000

81 412 40 0 23 12 205

INSTALLATION OF 2X990 KVA UNITIZED SUB STATION UNDER THE SCHOOL LANE FLYOVER BARAKHAMBA ROAD NEW DELHI

Ldwy ysu iQ~ykbZvksoj ds uhps]ckjk[kEck jksM ij

fLFkr 2 x990 dsoh, ds ;wfuVkbZtM lc&LVs'ku

dh laLFkkiuk 0 100 0 0

i`"B 510 Page 510


BUDGET 2016-17ST-X

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foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

81 412 40 0 23 13 211

PROVIDING ADDITIONAL 1000KVA TRANSFORMER AT NEW DELHI HOUSE, AT 27, BARA KHAMBA ROAD, NEW DELHI

27 ckjk[kEck jksM+] ubZ fnYyh gkml esa vfrfjDr

1000 ds-oh- ,- VªkaliQkeZj dh O;oLFkk A 682 900 2082 0

81 412 40 0 23 14 212

PROVIDING ADDL. TRANSFORMER 1000 KVA AT SAPRU HOUSE

lizw gkml fLFkr vfrfjDr VªkaliQkeZj 1000 ds-oh-

,- dh O;oLFkkA 484 0 0 0

81 412 40 0 23 15 212

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 13482 10000 5000 5000

81 412 40 0 23 16 211

REPLACEMENT / AUGMENTATION OF DISTRIBUTION TRANSFORMER & S/S EQUIPMENT AT VARIOUS S/S IN M/S AREA

,e@,l {ks=k esa fofHkUu lcLVs'kuksa ij forj.k

VªkaLiQkeZjksa rFkk lc&LVs'ku midj.kksa dk

izfrLFkkiu@lao/Zu A 0 50000 0 1000

81 412 40 0 23 17 213

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 A 0 0 3000 2400

81 412 40 0 23 18 214

AUGMENTATION OF ELECTRIC SUB-STATION AT AIR FORCE STATION, RACE COURSE FROM 2X1000 KVA TO 3X1500 KVA

,;j iQkslZ LVs'ku] jsl dkslZ ij 2 X1000 dsoh

, dks c<+kdj 3 X1500 dsoh , fo|qr

lc&LVs'ku dk lao/Zu 5892 7600 8000 3800

81 412 40 0 23 19 214

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@cnyuk 0 30000 0 0

81 412 40 0 23 20 216

PURCHASE OF 16/20MVA, 66/11 KV POWER TRANSFORMERS FOR 66KV ESS VIDYUT BHAWAN INCLUDING ITS ERECTION, TESTING & COMMISSIONING.

66 dsoh fo|qr lc LVs'ku fo|qr Hkou gsrq

16@20 ,eoh,] 66@11 dsoh ikWoj VªkUliQkeZj dk

Ø; blesa fuekZ.k] tkap rFkk lapkyu lfEefyr gSA 0 18400 500 18900

i`"B 511 Page 511


BUDGET 2016-17ST-X

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foLr`r

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F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

81 412 40 0 23 21 213

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 0 0 3000 5000

81 412 40 0 24 PROVIDING HT INTERCONNECTORS mPp nkc vUrZ;kstdks miyC/ djkuk

81 412 40 0 24 3 211

REARRANGEMENT & AUGMENTATION OF HT FEEDERS IN VARIOUS ESS IN C.P. AREA

dukWV Iysl {ks=k esa fofHkUu fo|qr lcLVs'kuksa esa

mPpnkc iQhMj dh iquO;ZoLFkk rFkk lao/Zu 555 0 0 0

81 412 40 0 24 4 211

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;ZoLFkk 180 3500 0 1800

81 412 40 0 24 6 216

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 3963 9553 3500 17100

81 412 40 0 24 8 214

REARRANGEMENT AND NEW PROPOSED HT FEEDS FOR VARIOUS 11 KV ESS FROM PROPOSED 66 KV ESS BAPU DHAM, NEW DELHI

ckiw /ke ubZ fnYyh fLFkr izLrkfor 66dsoh

foq|qr lc&LVs'ku ls fofHkUu 11dsoh lcLVs'kuksa

gsrq uoizLrkfor mPpnkc iQhMj lfgr iquO;ZoLFkk 277 0 0 0

81 412 40 0 24 11 211

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 iQhMj 359 4000 500 4000

81 412 40 0 24 12 212

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 4716 2000 2000 0

i`"B 512 Page 512


BUDGET 2016-17ST-X

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foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

81 412 40 0 24 13 213

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 3735 1000 1100 0

81 412 40 0 24 15 205

DISMANTLING OF H.T. 11KV PANEL & SHIFTING OF H.T. CABLE FROM S/S T.V. CENTRE TO 33/11 KV MANDI HOUSE

,p-Vh- 11 dsoh iSuy dks m[kkM+ nsuk rFkk lc

LVs'ku Vh-oh- lsUVj ls ,p-Vh- dscy dks 33@11

dsoh e.Mh gkmQl esa cnyukA 2869 350 0 350

81 412 40 0 24 16 207

LILO OF 11KV FEEDER OF SIZE 400MMS 3C FROM S/S PALIKA BHAWAN TO S/S GUEST HOUSE AT 33/11KV S/S NETAJI NAGAR AND PROVIDING INTER CONNECTOR BETWEEN 11KV BOARD 1, 2 & 3 AT 33/11KV S/S NETAJI NAGAR

lc&LVs'ku ikfydk Hkou ls 33@11 ds-oh-

lc&LVs'ku usrkth uxj rFkk usrkth uxj 33@11

ds-oh- lc&LVs'ku ij lc&LVs'ku xsLV gkWml

rd 400 ,e-,e-,l- mlh vkdkj ds 11 ds-oh-

iQhMj dk ,y-vkbZ-,y-vks- rFkk 33@11 ds-oh-

lc&LVs'ku usrkth uxj ij 11 ds-oh- cksMZ 1]2

rFkk 3 ds eè; bUVjduSDVj miyC/ djkuk A 85 0 0 0

81 412 40 0 24 17 207

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 946 0 0 0

81 412 40 0 24 18 212

STG. OF ELECTRICAL DISTRIBUTION SYSTEM AT ASHOKA ROAD

v'kksdk jksM esa fo|qr forj.k iz.kkyh dk

l'kfDrdj.kA 0 0 3000 4302

81 412 40 0 24 19 210

AUGMENTATION OF VARIOUS 11 KV HT CABLE IN M.S. AREA.

,e-,l-{ks=kksa esa fofHkUu 11 dsoh ,pVh dscy

dk lao/ZuA 0 0 0 50000

81 412 40 0 25AUGMENTATION OF LT DISTRIBUTION SYSTEM

fuEu nkc forj.k ç.kkyh dk lao/ZuA

81 412 40 0 25 26 214

IMPROVEMENT OF L.T. NETWORK AROUND AKBAR ROAD, NEW DELHI

vdcj jksM ds vklikl fuEunkc ltkay dk

lq/kj -331 0 0 0

i`"B 513 Page 513


BUDGET 2016-17ST-X

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foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

81 412 40 0 25 28 204

AUGMENTATION OF LT SYSTEM AT B.S. MARKET Hkxr flag ekfdZV ij fuEunkc ç.kkyh dk lao/Zu

903 1000 0 1000

81 412 40 0 25 35 206

STRENGTHENING OF LT DISTRIBUTION NETWORK IN KAKA NAGAR NEW DELHI

dkdk uxj] ubZ fnYyh esa fuEunkc forj.k

usVodZ dk l'kfDrdj.k A 383 0 0 0

81 412 40 0 25 36 206

AUGMENTATION OF LT NETWORK PANDARA ROAD NEW DELHI

iaMkjk jksM+ ubZ fnYyh fuEu nkc usVodZ dk

lao/Zu A 0 2962 0 3962

81 412 40 0 25 38 206

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 & GS PILLAR NO. 23A VIA GS PILLAR NO. 24 AT LAXMI BAI NAGAR

y{eh ckbZ uxj ij th-,l fiYyj la0& 47

oh,vkbZ th,l fiYyj la0 43 , ,oa th ,l

fiYyj la0 23 ,oh,vkbZth,l fiYyj la0 24

ls ckjkr ?kj ds lehi y{eh ckbZ uxj esa ;w

,l,l fo|qr lc&LVs'ku ls ubZ fuEunkc dscy

400 Ldos;j fe-eh-@31@2 fcNkuk A 905 0 0 875

81 412 40 0 25 39 206

STRENGTHENING OF LT DISTRIBUTION NETWORK AT JAM NAGAR HOUSE & SHAHJAHAN ROAD

tke uxj gkml ,oa 'kkgtgk¡ jksM ubZ fnYyh esa

fuEu nkc forj.k usVodZ dk l'kfDrdj.k A 0 0 0 2146

81 412 40 0 25 40 206

AUGMENTATION OF LT DISTRIBUTION NETWORK IN MOTI BAGH AREA

eksrh ckx {ks=k esa fuEu nkc forj.k usVodZ dk

lao/Zu A 2042 0 864 0

81 412 40 0 25 41 206

AUGMENTATION OF LT DISTRIBUTION NETWORK IN GOLF LINK AREA

xksYiQ fyad {ks=k esa fuEu nkc forj.k usVodZ dk

lao/Zu A 0 0 0 2870

81 412 40 0 25 43 206

AUGMENTATION OF LT DISTRIBUTION NETWORK IN KHAN MARKET AREA

[kku ekfdZV {ks=k esa ,yVh forj.k usVodZ dk

lao/ZuA 1715 0 255 0

i`"B 514 Page 514


BUDGET 2016-17ST-X

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foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

81 412 40 0 25 44 206

ENHANCEMENT OF ELECTRIC LOAD OF 89.27KW TO 276.75KW AT PALIKA SERVICES OFFICERS INSTITUTE(PSOI) NEHRU PARK, VINAY MARG, NEW DELHI

ikfydk lfoZflt vkfiQllZ bULVªhV~~;wV

(ih,lvksvkbZ)] usg: ikdZ] fou; ekxZ] ubZ

fnYyh dks 89-27 fd-ok- ls 276-75 fd-ok- dk

fo|qr yksM c<+kukA 1535 0 135 0

81 412 40 0 25 45 206

AUGMENTATION OF LT NETWORK AT 171 NOS.. TYPE II QUARTER AT D-BLOCK, P&T COLONY, MOTI BAGH-I, DELHI

Mh Cykd] ih ,.M Vh dkWyksuh] eksrh ckx&1]

fnYyh esa Vkbi&2 ds 171 DokVZjksa esa ,yVh

usVodZ dk lao/ZuA 1028 0 500 1322

81 412 40 0 25 46 212

STRENGTHENING OF POWER SUPPLY TO PMO AT SOUTH BLOCK

lkmFk Cykd esa iz/kuea=kh dk;kZy; ds fy,

ikWoj vkiwfrZ dk l'kfDrdj.kA 0 500 5500 900

81 412 40 0 26 MISC. CAPITAL WORKS (ELECT.) fofHkUu iwathxr dk;Z (fo|qr)

81 412 40 0 26 5 212

INSTALLATION OF HT CAPACITOR BANKS AT VARIOUS SUB STATIONS

fofHkUu lcLVs'kuksa ij mPpnkc dsisflVj cSad

laLFkkfir djuk 1491 5000 0 0

81 412 40 0 26 7 212

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 djuk 2651 4000 0 4000

81 412 40 0 26 9 212

PROVIDING AND FIXING OF 3-PHASE ENERGY METER AT OUT PORT OF DISTRIBUTION TRANSFORMERS FOR CALCULATION OF AT&C LOSSES IN NDMC AREA.

u-fn-u-ifj"kn~ {ks=k esa , Vh rFkk lh gkfu;ksa dh

x.kuk gsrq forj.k VªkaliQkeZjksa ds vkmV iksVZ ij

3&iQsl ÅtkZ ehVj dk yxkuk rFkk miyC/

djkuk A 0 16450 500 16000

81 412 40 0 27

IMPROVEMENT / SPECIAL REPAIR TO SUB-STATION (CIVIL WORKS)

lc&LVs'kuksa dh fo'ks"k ejEer@lq/kj (flfoy

dk;Z)

i`"B 515 Page 515


BUDGET 2016-17ST-X

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foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

81 412 40 0 27 1 101

IMPROVEMENT TO ELC. SUB-STATION IN DIZ AREA (18 NOS. ESS )UNDER CBM-I

MhvkbZtsM {ks=k esa fo|qr lcLVs'ku dk lq/kj

flfoy Hkou j[kj[kko&1 ds vUrxZr (18 fo|qr

lc&LVs'ku) 0 500 0 200

81 412 40 0 27 2 102

IMPROVEMENT TO VARIOUS ESS UNDER CBM-II DIVISION

floy Hkou j[kj[kko&2 izHkkx ds varxZr

fofHkUu lcLVs'kuksa dk lq/kj 996 1000 1500 2000

81 412 40 0 27 3 103

IMPROVEMENT TO VARIOUS ESS UNDER CBM-III DIVISION

floy Hkou j[kj[kko&kkk ds vUrxZr fofHkUu

lcLVs'kuksa dk lq/kj 110 200 200 4000

81 412 40 0 27 4 122

IMPROVEMENT TO ESS UNDER CBM-PK DIVISION

flfoy Hkou j[kj[kko&ikfydk dsUnz izHkkx ds

vUrxZr fo|qr lc&LVs'ku dk lq/kkj 0 500 0 200

81 412 40 0 28 IMPROVEMENT TO VIDYUT BHAWAN fo|qr Hkou dk lq/kj

81 412 40 0 28 1 103IMPROVEMENT TO VIDYUT BHAWAN COMPLEX fo|qr Hkou dkWEiysDl dk lq/kj 0 3500 2700 500

81 412 40 0 28 2 202

REPLACEMENT OF TELEPHONE EXCHANGE OF VIDYUT BHAWAN

fo|qr Hkou ds VsyhiQksu ,Dlpsat dk izfrLFkkiu

A 378 0 0 0

81 412 40 0 29 313SOLAR POWER PROJECTS IN NDMC AREA. u-fn-u-ik-ifj"kn~ {ks=k esa lkSj ÅtkZ ifj;kstuk 0 0 100000 50000


81 430 10 36 225 STOCK IN HAND ELECTRIC METERS bySfDVªd ehVj miyC/ gSA -533 0 0 0Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& -533 0 0 0Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& -533 0 0 0

81 460 40 6 225 FOR FIXED ASSETS LFkkbZ ifjlEifÙk;ksa gsrqA 11 0 0 0Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 11 0 0 0


i`"B 516 Page 516


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

81 460 50 7 225

ADVANCES TO GOVT. AGENCIES FOR UTILITY SERVICES (WITH SUB LEDGER)

mi;ksxh lsokvksa gsrq ljdkjh ,tsafl;ksa dks vxzhe

(mi&[kkrk lfgr) 430894 0 0 0Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 475081 0 0 0Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 475092 0 0 0




81 470 10 2 9 12 212 DEPOSIT WORKS - ELECTRICAL- EC-2 tek dk;Z&fo|qrh;& fo|qr fuekZ.k&2 24989 20000 20000 70000

81 470 10 2 9 14 214 DEPOSIT WORKS - ELECTRICAL- EC-4 tek dk;Z&fo|qrh;& fo|qr fuekZ.k&4 2484 4300 2000 1300

81 470 10 2 9 16 216 DEPOSIT WORK tek dk;Z 7752 50000 2500 250000Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 51716 101900 40400 333200Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 51716 101900 40400 333200

81 490 90 12 101

REPLACEMENT OF OLD EQUIPMENT & EARTHINGS (TRANSFORMER / PANELS / BOARDS / CAPACITOR BANKS ETC.)

iqjkus midj.kksa vkSj vfFkZax dks cnyuk

(VªkaliQkeZj@iSuy@cksMZ@dSislsVj@cSad vkfn)

81 490 90 12 101 2 211

REPLACEMENT OF OIL FILLED TRANSFORMERS WITH DRY TYPE TRANSFORMERS IN NORTH OF RAJPATH & SOUTH OF RAJPATH (PHASE-IV)

jktiFk ds mRrjh rFkk jktiFk ds nf{k.kh

(pj.k&4) esa ls vkW;y fiQYM VªkaliQkeZjksa dk

MªkbZ VkbZi VªkaliQkeZjksa izfrLFkkiu 1577 1500 1800 1000

81 490 90 12 101 3 212

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/Zu 465 5000 500 25000

i`"B 517 Page 517


BUDGET 2016-17ST-X

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foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

81 490 90 12 101 4 211

REPLACEMENT OF 2 NO. 1000 KVA TRANSFORMER HT/LT PANEL AT ESS BULGARIA EMBASSY CHANAKYA PURI, NEW DELHI

fo|qr lcLVs'ku cqyxkfj;k jktnwrkokl]

pk.kD;iqjh] ubZ fnYyh esa 1000 dsoh ds nks

VªkaliQkeZj mPpnkc@fuEunkc iSuy dk izfrLFkkiu -597 2700 0 0

81 490 90 12 101 5 211

REPLACEMENT / AUGMENTATION OF LT SWITCHGEARS AND TRANSFORMERS AT VARIOUS ELECTRIC S/S IN MAINTENANCE SOUTH AREA OF NDMC

u-fn-u-ik-ifj"kn~ ds j[kj[kko nf{k.kh {ks=k esa

fofHkUu fo|qr lcLVs'kuksa ij fuEunkc fLopxh;j

rFkk VªkaliQkeZjksa dk izfrLFkkiu@lao/Zu -268 0 0 0

81 490 90 12 101 13 207

OLD EQUIPMENT AT VARIOUS S/S AND EARTHING fofHkUu lcLVs'kuksa ij iqjkus midj.kksa dh vfFkZax

240 0 0 0

81 490 90 12 101 14 205

REPLACEMENT OF OLD EQUIPMENT AT VARIOUS S/S AND EARTHING

fofHkUu lcLVs'kuksa ij iqjkus midj.kksa dk

izfrLFkkiu rFkk vfFkZax 0 1500 0 1500

81 490 90 12 101 15 211

REPLACEMENT OF HT PANELS IN MAINTENANCE NORTH AREA ,e@,u {ks=k esa mPp nkc iSuyksa dk izfrLFkkiu A

0 50000 0 0

81 490 90 12 101 15 212

REPLACEMENT OF HT PANELS IN MAINTENANCE NORTH AREA ,e@,u {ks=k esa mPp nkc iSuyksa dk izfrLFkkiu A

0 0 500 50000

81 490 90 12 101 17 216

AUG./ REPLACEMENT OF 33KV OLD SWITCHGEARS WITH NEW GIS SWITCHGEAR AT ESS AIIMS, VIDYUT BHAWAN AND BAIRED LANE

fo|qr lc&LVs'ku vf[ky Hkkjrh; vk;qfoZKku

laLFkku] fo|qr Hkou rFkk cs;MZ ysu ij u;s

thvkbZ,l fLopxh;j ds lkFk 33 dsoh ds

iqjkus fLopxh;j dk lao/Zu@izfrLFkkiu 163 10000 10000 0

81 490 90 12 101 19 216

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 A 0 25014 700 25000

i`"B 518 Page 518


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

81 490 90 12 101 20 208

REPLACEMENT OF OLD TRANSFORMER OIL OF POWER TRANSFORMERS INSTALLED AT VARIOUS SUBSTATIONS

fofHkUu lc&LVs'kuksa ij laLFkkfir ÅtkZ

VªkaliQkeZjksa ds iqjkus VªkaliQkeZjksa ds vkW;y dks

cnyuk 4687 2000 0 0

81 490 90 12 101 22 109

REPLACEMENT OF 33KV OUTDOOR SWITCHGEAR 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 A 56 4471 1500 4500

81 490 90 12 101 22 216

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 A 420 25000 1000 34500

81 490 90 12 101 24 109

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 A 2233 1000 1000 0

81 490 90 12 101 24 216

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 A 1214 25000 500 40600

81 490 90 12 101 25 216

REPLACEMENT OF 33KV YUGO ENTERGO PANEL BOARD OF S/S NIRMAN BHAWAN & OTHER PLACES (PGCIL)

lc&LVs'ku fuekZ.k Hkou rFkk vU; LFkkuksa

(ihthlhvkbZ,y) ds 33 ds-oh- ;qxksa baVjxks iSuy

cksMZ dk izfrLFkkiu A 0 0 200 1800

i`"B 519 Page 519


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

81 490 90 12 101 28 207

PROVIDING 1600 AMP, BUS TRUNKING/ DUCTING/1000 SQ. MM. SC 2500 AMP. FOR 03 NOS TRANSFORMER AT S/S I-BLOCK, SAROJINI NAGAR

,e@,l&1 CykWd] ljksftuh uxj ij 3 VªkaliQkeZjksa

gsrq 1600 ,,eih] cl Vªafdx@MafDVx@1000 ,l-

D;w-,e-,e-,l-lh- 2500 ,-,e-ih- miyC/

djkuk A 0 1400 1400 0

81 490 90 12 102

REPLACEMENT OF OLD HT / LT CABLES, SERVICE LINES AND METER BOARDS

iqjkus mPp nkc@fuEu nkc dscyksa]lfoZl

ykbuksa vkSj ehVj cksMksZa dks cnyuk

81 490 90 12 102 1 205REPLACEMENT OF OLD 11KV L.T. CABLES 11dsoh fuEunkc dscyksa dk izfrLFkkiu 0 100 0 0

81 490 90 12 102 6 216

REPLACEMENT OF OLD 11 KV FEEDER & INTERCONNECTOR

iqjkus 11dsoh iQhMj rFkk vUr;ksZtd dk

izfrLFkkiu -899 10000 0 10000

81 490 90 12 102 7 216

REPLACEMENT OF 33KV FEEDERS FROM PARK STREET TO (A) BAIRD 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 5968 3000 0 5000

81 490 90 12 102 8 205

REPLACEMENT & AUGMENTATION OF VARIOUS 11KV HT CABLES IN M/N & M/S AREA OF NDMC

u-fn-u-ik-ifj"kn~ ds mRrjh j[kj[kko rFkk nf{k.kh

j[kj[kko {ks=k esa fofHkUu 11dsoh mPpnkc dscyksa

dk izfrLFkkiu rFkk lao/Zu 6410 10000 2500 10000

81 490 90 12 102 8 207

REPLACEMENT & AUGMENTATION OF VARIOUS 11KV HT CABLES IN M/N & M/S AREA OF NDMC

u-fn-u-ik-ifj"kn~ ds mRrjh j[kj[kko rFkk nf{k.kh

j[kj[kko {ks=k esa fofHkUu 11dsoh mPpnkc dscyksa

dk izfrLFkkiu rFkk lao/Zu 1757 1000 0 0

i`"B 520 Page 520


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

81 490 90 12 102 11 216

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 1882 10000 0 10000

81 490 90 12 102 16 211

REPLACEMENT OF EXISTING HT PILCA CABLE OF SIZE 300 SQ. MM/3C WITH XLPE CABLE SIZE 400 SQ. MM/3C FROM ESS KIDWAI NAGAR (W) TO ESS NEHRU PARK VIA ESS BOOSTER PUMP AT SAROJINI NAGAR

fo|qr lc&LVs'ku fdnobZ uxj (if'peh) ls

fo|qr lc&LVs'ku usg: ikdZ VI , fo|qr

lc&LVs'ku cwLVj iEi ljksftuh uxj ij 400

oxZ eh-eh- @3dksj ,Dl-,y-ih-bZ- dscy ds lkFk

fo|eku 300 oxZ fe-eh-@3dksj mPpnkc fiYdk

dscy dk izfrLFkkiu -2025 500 0 0

81 490 90 12 102 18 219

REPLACEMENT OF 2 NOS. 3CX300 SQMM PILCA CABLE ONE FROM ESS RIDGE VALLEY TO ESS BAPU DHAM AND SECOND FROM ESS RIDGE VALLEY TO NEHRU PARK BY ECX400 SQMM XLPE CABLE.

fo|qr lc&LVs'ku fjt oSyh ls fo|qr lc LVs'ku

ckiw/ke rd 3 lh X300 Ldos;j fe-eh- ds 2

fiYdk dscy rFkk fo|qr lc&LVs'ku fjt oSyh

ls usg: ikdZ rd 3 lh X 400 Ldos;j fe-eh-

,El,yihbZ dscy dks cnyuk a A 2047 5000 100 0

81 490 90 12 102 19 216

REPLACEMENT OF 33KV SF6 PANEL BOARD WITH 33KV GIS DBB BOARD AT 33 KV ESS SCHOOL LANE

33 dss-oh- fo|qr lc&LVs'ku Ldwy ysu esa 33 ds-

oh- ,l-,iQ- 6 isuy cksMZ ds LFkku ij 33 ds-oh-

th-vkbZ-,l- Mh-ch-ch- dk izfrLFkkiu A 82200 1000 35000 0

81 490 90 12 102 21 207

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 A 924 600 0 1600

i`"B 521 Page 521


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

81 490 90 12 102 22 205

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 A 0 0 0 3100

81 490 90 12 103

REPLACEMENT OF OLD PILLARS, CUTOUTS AND EARTHINGS

iqjkus fiYylZ]dV&vkmV vkSj vfFkZax dks

cnyuk

81 490 90 12 103 3 206

REPLACEMENT OF OLD PILLARS, CUTOUTS AND EARTHINGS IN D/S DIVISION

forj.k@nf{k.kh izHkkx esa iqjkus [kEcks@dV vkmV

rFkk vfFkZax dk izfrLFkkiu 0 5789 0 0

81 490 90 12 103 4 204OLD PILLARS, CUTOUTS AND EARTHINGS iqjkus fiYylZ] dV&vkamV rFkk vfFkZax 0 1000 0 1000

81 490 90 12 104

REPLACEMENT OF OLD WIRINGS IN SUB-STATION BUILDINGS

lc&LVs'ku Hkouksa esa iqjkuh ok;fjax dks cnyuk

81 490 90 12 104 1 205REPLACEMENT OF OLD WIRING IN S/S BUILDING. lc&LVs'ku Hkou esa iqjkuh rkjksa dk izfrLFkkiu 0 1000 0 1000

81 490 90 12 104 1 207REPLACEMENT OF OLD WIRING IN S/S BUILDING. lc&LVs'ku Hkou esa iqjkuh rkjksa dk izfrLFkkiu 92 0 1500 500

81 490 90 12 105

REPLACEMENT OF OLD BATTERY TRIPPING UNITS & VOLTAGE STABILIZERS

iqjkuh cSVjh fVªfiax bdkbZ rFkk oksYVst

LVscykbZt+j dk izfrLFkkiu

81 490 90 12 105 1 205


iqjkuh cSVjh fVªfiax bdkbZ rFkk oksYVst LVscykbZt+j

dk izfrLFkkiu 3 1500 1500 1500

81 490 90 12 105 1 207


iqjkuh cSVjh fVªfiax bdkbZ rFkk oksYVst LVscykbZt+j

dk izfrLFkkiu 843 0 1000 0

81 490 90 12 106REPLACEMENT OF OLD OPERATIONAL VEHICLES

iqjkus pkyw okguksa dks cnyuk

81 490 90 12 107 REPLACEMENT OF WIRELESS SETS csrkj lSVksa dks cnyuk

81 490 90 12 108 REPLACEMENT OF METERS ehVjksa dks cnyuk


i`"B 522 Page 522


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

Total Capital Expenditure ELECTRICITY : iwathxr O;; ;ksx fo|qr % 863705 900569 418093 1163067

EDUCATION f'k{kk









82 410 60 0 4



djuk

82 410 60 0 4 2 318

PURCHASE OF OFFICE EQUIPMENTS FOR EDUCATION DEPARTMENT f'k{kk foHkkx gsrq dk;kZy; midj.kksa dk Ø; A

6715 200 0 200

82 410 60 0 4 3 210

PURCHASE OF WATER COOLERS IN NDMC SCHOOLS u-fn-u-ifj"kn~~ fo|ky;ksa esa okVj&dwyjksa dk Ø;


82 410 70 17 5




82 410 70 17 5 5 318 FURNITURE FOR NURSERY SCHOOLS ulZjh fo|ky;ksa gsrq iQuhZpj 0 100 0 0

82 410 70 17 5 6 318

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; A 5982 0 5500 0Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 5982 100 5500 0

i`"B 523 Page 523


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

82 410 80 6 6




82 412 20 1 11




82 412 20 2 12




82 412 20 3 13





82 412 20 7 14




82 412 20 8 15







82 412 40 0 20CONSTRUCTION OF / IMPROVEMENT TO NAVYUG SCHOOLS

uo;qx Ldwy dk fuekZ.k@lq/kj

82 412 40 0 20 1 103IMPROVEMENT TO NAVYUG SCHOOL, LODHI COLONY uo;qx fo|ky;] yksnh dkyksuh dk lq/kj 0 200 600 200

82 412 40 0 20 3 101IMPROVEMENT TO NAVYUG SCHOOL MANDIR MARG uo;qx fo|ky;] eafnj ekxZ dk lq/kj 0 500 0 0

82 412 40 0 20 4 109

CONSTRUCTION OF NAVYUG SCHOOL IN DIZ AREA, GOLE MARKET

MhvkbZts+M {ks=k xksy ekfdZV esa uo;qx fo|ky;

dk fuekZ.k 0 500 0 0

i`"B 524 Page 524


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

82 412 40 0 20 5 102

IMPROVEMENT TO SR. NAVYUG SCHOOL SAROJINI NAGAR ofj"B uo;qx fo|ky;] ljksftuh uxj dk lq/kj

0 500 2000 2000

82 412 40 0 20 6 101IMPROVEMENT TO NAVYUG SCHOOL, PESHWA ROAD uo;qx fo|ky;] is'kok jksM dk lq/kj 0 500 500 500

82 412 40 0 20 7 103

IMPROVEMENT TO NAVYUG PRIMARY SCHOOL, PATAUDI HOUSE uo;qx izkFkfed fo|ky;] iVkSnh gkml dk lq/kj

60 100 500 1400

82 412 40 0 20 9 103IMPROVEMENT TO NAVYUG SCHOOL, LAXMI BAI NAGAR uo;qx fo|ky;] y{ehckbZ uxj dk lq/kj 786 500 500 700

82 412 40 0 20 10 102

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;uA 0 500 0 500

82 412 40 0 20 11 102

IMPROVEMENT TO NAVYUG SCHOOL AT NORTH WEST MOTI BAGH

mÙkj if'pe eksrh ckx ij uo;qx fo|ky; dk

lq/kj A 327 200 0 200

82 412 40 0 20 12 102IMPROVEMENT TO NAVYUG SCHOOL, VINAY MARG fou; ekxZ fLFkr uo;qx fo|ky; dk lq/kjA 0 0 500 1000

82 412 40 0 20 13 122

IMP. TO JUNIOR NAVYUG SCHOOL, JOR BAGH

tksj ckx esa twfu;j uo;qx fo|ky; dk lq/kjA

0 0 0 1600

82 412 40 0 21 IMPROVEMENT TO SR. SEC. SCHOOL ofj"B ekè;fed fo|ky;ksa dk lq/kj

82 412 40 0 21 1 103

IMPROVEMENT TO N.P. SR. SEC. SCHOOL, ANSARI NAGAR

u-ik-ofj"B ekè;fed fo|ky;] valkjh uxj dk

lq/kj 255 200 500 200

82 412 40 0 21 2 123

RESTORATION OF N.P. BOYS SR. SEC. SCHOOL MANDIR MARG

u-ik- cky ofj"B ekè;fed fo|ky;] eafnj ekxZ

dk iqu:¼kj 6914 0 4000 0

82 412 40 0 21 3 101

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/kj 718 5000 5000 5000

82 412 40 0 21 4 101

IMPROVEMENT TO N.P.GIRLS SR.SEC. SCHOOL, GOLE MARKET

u-ik- dU;k ofj"B ekè;fed fo|ky;] xksy

ekfdZV dk lq/kj 0 1000 1000 2500

i`"B 525 Page 525


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

82 412 40 0 21 5 102

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/kjA 245 200 1000 5000

82 412 40 0 21 8 103

IMPROVEMENT TO NP SR.SEC.SCHOOL, TILAK LANE

u-ik- ofj"B ekè;fed fo|ky;] fryd ysu dk

lq/kj 0 200 0 200

82 412 40 0 21 9 213

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[kkoA 0 0 400 700

82 412 40 0 22 IMPROVEMENT TO SEC. SCHOOLS ekè;fed fo|ky;ksa dk lq/kj

82 412 40 0 22 2 103IMPROVEMENT TO SEC.SCHOOL, LODHI ESTATE ekè;fed fo|ky;] yksnh ,LVsV dk lq/kj 716 200 200 1500

82 412 40 0 22 3 103

IMPROVEMENT TO N.P. SEC. SCHOOL, LAXMI BAI NAGAR u-ik ekè;fed fo|ky;] y{ehckbZ uxj dk lq/kj

0 200 300 100

82 412 40 0 22 4 101

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/kjA 0 0 100 1300

82 412 40 0 22 4 102

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/kjA 0 2800 0 0

82 412 40 0 22 6 101

IMPROVEMENT TO SEC.SCHOOL AT HAVLOC SQUARE

gsoysd Ldos;j ij mPp ekè;fed fo|ky; dk

lq/kj 246 500 500 500

82 412 40 0 22 7 102

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/kjA 280 300 200 500

82 412 40 0 22 8 102N.P. SECONDARY SCHOOL, KITCHNER ROAD ,u-ih- lSds.Mjh Ldwy] fdpuj jksM 0 0 400 1500

82 412 40 0 23 IMPROVEMENT TO MIDDLE SCHOOLS ekè;fed fo|ky;ksa dk lq/kj

i`"B 526 Page 526


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

82 412 40 0 23 3 103

IMPROVEMENT TO BOYS MIDDLE SCHOOL, LODHI COLONY cky ekè;fed fo|ky;] yks/h dkyksuh dk lq/kj

0 200 0 200

82 412 40 0 23 4 103

IMPROVEMENT TO GIRLS MIDDLE SCHOOL, LODHI COLONY

dU;k ekè;fed fo|ky;] yks/h dkyksuh dk

lq/kj 0 200 0 200

82 412 40 0 23 6 102

IMPROVEMENT TO N.P. MIDDLE SCHOOL, NAUROJI NAGAR u-ik- ekè;fed fo|ky;] ukSjksth uxj dk lq/kjA

0 500 700 500

82 412 40 0 23 9 101

IMPROVEMENT TO N.P. GIRLS MIDDLE SCHOOL, GOLE MARKET

u-ik- ekè;fed dU;k fo|ky;] xksy ekfdZV

dk lq/kj A 0 0 2000 0

82 412 40 0 23 10 101

IMPROVEMENT TO N.P. BOYS/GIRLS MIDDLE SCHOOL, BALMIKI BASTI

u-ik- cky@dU;k ekè;fed fo|ky;] ckfYedh

cLrh dk lq/kj 0 500 200 2000

82 412 40 0 23 12 101

IMPROVEMENT TO MIDDLE SCHOOL AT R.K. ASHRAM MARG vkj-ds- vkJe ekxZ ij ekè;fed Ldwy dk lq/kj

0 500 0 600

82 412 40 0 24 IMPROVEMENT TO PRIMARY SCHOOLS izkFkfed fo|ky;ksa esa lq/kkj

82 412 40 0 24 1 103IMPROVEMENT TO N P PRIMARY SCHOOL, PANDARA PARK u-ik-izkFkfed fo|ky;] iaMkjk ikdZ dk lq/kj 762 300 500 200

82 412 40 0 24 2 103

IMPROVEMENT TO N.P. PRIMARY SCHOOL, KAKA NAGAR u-ik- izkFkfed fo|ky;] dkdk uxj dk lq/kj

0 100 0 200

82 412 40 0 24 3 103

IMPROVEMENT TO MODEL SCHOOL NO. 1, EAST KIDWAI NAGAR ekWMy Ldwy uaú 1] iwohZ fdnobZ uxj dk lq/kj

0 200 1000 200

82 412 40 0 24 7 102

IMPROVEMENT TO N.P. PRIMARY SCHOOL AT B-AVENUE SAROJINI NAGAR

ch&,oU;w ljksftuh uxj ij u-ik- izkFkfed

fo|ky; dk lq/kjA 0 500 600 500

82 412 40 0 24 9 102

IMPROVEMENT TO NP PRY SCHOOL NO. 2 & 5, NETAJI NAGAR

u-ik- izkFkfed Ldwy uaú 2 rFkk 5]usrkth uxj

dk lq/kj A 0 500 0 500

i`"B 527 Page 527


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

82 412 40 0 24 10 102

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 A 0 0 200 2600

82 412 40 0 24 14 103

IMPROVEMENT TO N.P. PRY. SCHOOL, DARBHANGA LANE u-ik- izkFkfed fo|ky;] njHkaxk ysu dk lq/kj

0 100 0 100

82 412 40 0 24 19 102

IMPROVEMENT TO N.P. CO-EDUCATION PRY SCHOOL, KAUTILYA MARG

,u-ih- lg&f'k{kk izkbZejh Ldwy] dkSfVY; ekxZ

dk lq/kjA 0 0 500 500

82 412 40 0 24 20 102

IMPROVEMENT TO N.P. PRY SCHOOL NO. 1, NETAJI NAGAR

u-ik- izkFkfed Ldwy uaú 1 usrkth uxj dk

lq/kj A 0 0 800 300

82 412 40 0 26 103

IMPROVEMENT TO N.P. DAY TIME SCHOOL EAST KIDWAI NAGAR

u-ik- fnu dh ikyh fo|ky;] iwwohZ fdnobZ uxj

dk lq/kj 0 200 0 200

82 412 40 0 27

IMPROVEMENT TO VARIOUS SCHOOLS IN NDMC AREA UNDER CBM-I DIVISION

flfoy Hkou j[kj[kko&k izHkkx ds varxZr

u-fn-u-ik-ifj"kn~ {ks=k esa fofHkUu fo|ky;ksa

dk lq/kj

82 412 40 0 28

IMPROVEMENT TO VARIOUS SCHOOLS/BUILDINGS UNDER NDMC

ubZ fnYyh uxjikfydk ifj"kn~ ds vUrxZr

fofHkUu fo|ky;ksa@Hkouksa dk lq/kj A

82 412 40 0 28 2 103

PROVIDING FACILITIES FOR DISABLED PERSONS IN NDMC SCHOOLS

fofHkUu u-fn-u-ifj"kn~ fo|ky;ksa esa fodykax

O;fDr;ksa ds fy, lqfo/k miyC/ djkuk A 0 6500 500 6500

i`"B 528 Page 528


BUDGET 2016-17ST-X

dk;Z


foLr`r

'kh"kZ

F.C. MA.H. MI.H. DH

1 2 3 4 5 6 7 8 9 10 11 12


2016-17ctV vuqeku

Budget Estimates

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

Field Code


Actuals

2015-16ctV vuqeku

Budget Estimates


Revised Estimates

82 412 40 0 28 3 101

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/kjA 0 0 1600 1000

82 412 40 0 30 318

SETTING UP OF STATE OF THE ART TRAINING INSTITUTE FOR PRIMARY TEACHERS AT WOMEN TECHNICAL INSTITUTE, NETAJI NAGAR

efgyk izf'k{k.k laLFkku] usrkth uxj ij izkFkfed

vè;kidksa gsrq LVsV vkWiQ n vkVZ Vªsfuax baLVhV~;wV

dh LFkkiuk A 0 10000 0 100

82 412 40 0 31 318

SETTING UP OF RESIDENTIAL FACILITY FOR 50 GIRLS STUDENTS UP TO THE AGE OF 18 YEARS

18 o"kZ rd dh 50 dU;k fo|kfFkZ;ksa gsrq

vkoklh; lqfo/kvksa dh LFkkiuk A 0 5000 0 0

82 412 40 0 32 102IMPROVEMENT TO AANCHAL SCHOOL KAUTILYA MARG dkSfVY;k ekxZ vk¡py Ldwy dk lq/kj A 1410 0 2100 4500

82 412 40 0 33 103

P/F VARIOUS 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@yxkukA 0 1300 1000 500

82 412 40 0 34 2015 313

DEVELOPMENT OF SPORTS INFRASTRUCTURE IN NDMC SCHOOL u-fn-u-ifj"kn~ fo|ky;ksa esa [ksy lajpuk dk fodkl

0 0 0 50000Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 12719 41200 29900 99000Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 12719 41200 29900 99000

82 460 50 2 318 ADVANCE AGAINST SCHEME ;kstuk ds fo:¼ vfxze A 2434 0 0 0

82 460 50 5 318 PERMANENT IMPREST LFkkbZ vxznk; A 10 0 0 0

82 460 50 6 318 ADVANCE FOR OTHER PURPOSES vU; dkj.kksa gsrq vfxzeA 450 0 0 0Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 2894 0 0 0


Total Capital Expenditure EDUCATION : iwathxr O;; ;ksx f'k{kk % 28310 43665 35400 99200

GRAND TOTAL : egk;ksx % 2142012 3054456 1919326 4124731

i`"B 529 Page 529

ctV 2016µ17fooj.k XI

;ksftr vk; dk foLr`r fooj.kDETAILED STATEMENT OF PLAN RECEIPTS

BUDGET 2016‐17ST‐XI

(#i;s gtkjksa 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;sa0 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 20000 0 0TOTAL : CITY & TOWN PLANNING ;ksx % 'kgj ,oa uxj ;kstuk 0 0 0 0 0 20000 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 40000 0 23391 0 10000 0 23391

TOTAL : URBAN DEVELOPMENT ;ksx % 'kgjh fodkl 0 40000 0 23391 0 10000 0 23391GENERAL 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 0

Scheme No.

Sub Scheme

No.

Field Code

ACTUALSctV vuqeku la'kksf/r vuqeku ctV vuqeku

Yks•k pkVZ dksM ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM CHART OF ACCOUNT CODE

(` in Thousands)

2015-16 2015-16 2016-17

REVISED ESTIMATES

BUDGET ESTIMATES

BUDGET ESTIMATES

F.C. MA.H MI.H DH

SECTOR /SCHEME vuqHkkx@'kh"kZ

2014-15

okLrfod

i```"B 528 Page 528

ctV 2016µ17fooj.k XI

;ksftr vk; dk foLr`r fooj.kDETAILED STATEMENT OF PLAN RECEIPTS

BUDGET 2016‐17ST‐XI

dk;Z

dksM •

eq[;

'kh"kZ

y?kq

'kh"kZ •

foLr`r

'kh"kZ •



Scheme No.

Sub Scheme

No.

Field Code

ACTUALSctV vuqeku la'kksf/r vuqeku ctV vuqeku

Yks•k pkVZ dksM ;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM CHART OF ACCOUNT CODE

2015-16 2015-16 2016-17

REVISED ESTIMATES

BUDGET ESTIMATES

BUDGET ESTIMATES

F.C. MA.H MI.H DH

SECTOR /SCHEME vuqHkkx@'kh"kZ

2014-15

okLrfod

MEDICAL: fpfdRlk

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

NUTRITION: ikSf"Vd vkgkj

82 160 10 15 312 MID DAY MEALS SCHEME e?;kUg Hkkstu Õkkstuk 19960 0 8500 0 8500 0 8500 0TOTAL : NUTRITION ;ksx % ikSf"Vd vkgkj 19960 0 8500 0 8500 0 8500 0SPORTS & 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 0TOTAL : SPORTS & YOUTH SERVICES

;ksx % [ksy ,oa ;qok lsok;sa 0 0 0 0 0 0 0 0

TOTAL : GRANT-IN-AID (PLAN) ;ksx % lgk;rk vuqnku (;kstuk) 19960 40000 8500 23391 8500 30000 8500 23391M.L.A. CONSTITUENCY FUND fo/kk;d fuokZpu {ks=k fuf/

2 320 80 5 312 MLA FUND - NEW DELHI CONSTITUENCY

fo/k;d fuf/& ubZ fnYyh fuokZpu {ks=k 0 40051 0 40000 0 10000 0 10000

2 320 80 6 312 MLA FUND - DELHI CANTT. CONSTITUENCY

fo/k;d fuf/& fnYyh Nkouh fuokZpu

{ks=k0 8128 0 5000 0 0 0 0

TOTAL : M.L.A. CONSTITUENCY FUND

;ksx % fo/kk;d fuokZpu {ks=k fuf/ 0 48179 0 45000 0 10000 0 10000

GRANTS TOWARDS M.P. LOCAL AREA DEVELOPMENT FUND

lkaln LFkkuh; {ks=k fodkl fuf/ ds fy,

vuqnku

2 320 80 4 312 GRANTS TOWARDS M.P. LOCAL AREA DEVELOPMENT FUND

lkaln LFkkuh; {ks=k fodkl fuf/ ds fy,

vuqnku0 25765 0 0 0 0 0 3227

TOTAL : M.P. LOCAL AREA DEVELOPMENT FUND

;ksx % lkaln LFkkuh; {ks=k fodkl fuf/ 0 25765 0 0 0 0 0 3227

GRAND TOTAL: PLAN RECEIPTS egk;ksx % ;ksftr vk; 19960 113944 8500 68391 8500 40000 8500 36618GRAND TOTAL: PLAN- RECEIPTS (REV.+CAP.)

egk;ksx % ;ksftr vk; (jkt- + iwath) 133904 76891 48500 45118

i```"B 529 Page 529

ctV 2016µ17

fooj.k XII;ksftr O;; dk foLr`r fooj.k

DETAILED STATEMENT OF PLAN EXPENDITURE

BUDGET 2016‐17ST‐XII

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

dk;Z

dksM •

eq[;

'kh"kZ y?kq 'kh"kZ •

foLr`r

'kh"kZ •



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 10000 0 10000

TOTAL : CITY & TOWN PLANNING ;ksx % 'kgj ,oa uxj ;kstuk 0 0 0 0 0 10000 0 10000

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 0 051 412 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 0TOTAL : 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 0 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 44823 0 0 0 10000 0 23391

TOTAL : URBAN DEVELOPMENT ;ksx % 'kgjh fodkl 0 44823 0 0 0 10000 0 23391

BUDGET ESTIMATES REVISED ESTIMATES BUDGET ESTIMATES okLrfod ctV vuqeku ctV vuqeku

2015-16 2016-17

la'kksf/r vuqeku

2015-16

F.C. MA.H MI.H DH

CHART OF ACCOUNT CODE

vuqHkkx@'kh"kZScheme

No.

;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

SECTOR /SCHEME

Yks•k pkVZ dksM 2014-15

Sub Scheme

No.

Field Code

ACTUALS

i```"B 530 Page 530

ctV 2016µ17





dk;Z

dksM •

eq[;


foLr`r

'kh"kZ •




2015-16 2016-17

la'kksf/r vuqeku

2015-16

F.C. MA.H MI.H DH



No.

;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

SECTOR /SCHEME


Sub Scheme

No.

Field Code

ACTUALS

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 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

NUTRITION: ikSf"Vd vkgkj

82 260 40 15 318 MID DAY MEALS SCHEME e?;kUg Hkkstu Õkkstuk 14963 0 15000 0 15000 0 15000 0

TOTAL : NUTRITION ;ksx % ikSf"Vd vkgkj 14963 0 15000 0 15000 0 15000 0

SPORTS & YOUTH SERVICES [ksy ,oa ;qok lsok;sa

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;; 14963 44823 15000 0 15000 20000 15000 33391

M.L.A. CONSTITUENCY FUND fo/kk;d fuokZpu {ks=k fuf/

2 412 20 7 14 101 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 2855 0 500 0 0 0 5002 412 20 7 14 105 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 893 0 0 0 300 0 02 412 20 7 14 106 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 12786 0 0 0 3695 0 1070

i```"B 531 Page 531

ctV 2016µ17





dk;Z

dksM •

eq[;


foLr`r

'kh"kZ •




2015-16 2016-17

la'kksf/r vuqeku

2015-16

F.C. MA.H MI.H DH



No.

;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

SECTOR /SCHEME


Sub Scheme

No.

Field Code

ACTUALS

2 412 20 7 14 107 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 4320 0 0 0 0 0 0

2 412 20 7 14 108 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 8087 0 400 0 5513 0 02 412 20 7 14 111 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 0 0 0 0 0 0 02 412 20 7 14 115 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 2059 0 0 0 1400 0 02 412 20 7 14 117 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 445 0 0 0 0 0 02 412 20 7 14 122 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 410 0 1000 0 150 0 02 412 20 7 14 123 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 401 0 100 0 0 0 02 412 20 7 14 203 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 629 0 0 0 2738 0 02 412 20 7 14 204 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 121 0 500 0 0 0 10002 412 20 7 14 313 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 0 0 74733 0 0 0 82518

2 412 20 7 14 317 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 0 0 0 0 7086 0 0

SUB TOTAL : NEW DELHI CONSTITUENCY

mi&;ksx % ubZ fnYyh fuokZpu {ks=k 0 33006 0 77233 0 20882 0 85088

2 412 20 8 15 106 DELHI CANTT. CONSTITUENCY fnYyh dsUV fuokZpu {ks=k 0 3105 0 0 0 4000 0 586







SUB TOTAL : DELHI CANTT. CONSTITUENCY

mi&;ksx % fnYyh dsUV fuokZpu {ks=k 0 5530 0 11823 0 4418 0 6753

2 412 20 0 TOTAL : MLA CONSTITUENCY FUND ;ksx % fo/kk;d fuokZpu {ks=k fuf/ 0 38536 0 89056 0 25300 0 91841

i```"B 532 Page 532

ctV 2016µ17





dk;Z

dksM •

eq[;


foLr`r

'kh"kZ •




2015-16 2016-17

la'kksf/r vuqeku

2015-16

F.C. MA.H MI.H DH



No.

;kstuk

Øekad

mi ;kstuk

Øekad

vuqHkkx

dksM

SECTOR /SCHEME


Sub Scheme

No.

Field Code

ACTUALS

M.P. LOCAL AREA DEVELOPMENT FUND

lkaln LFkkuh; {ks=k fodkl fuf/

2 412 20 4 16 106 M.P. LOCAL AREA DEVELOPMENT FUND

lkaln LFkkuh; {ks=k fodkl fuf/ 0 9465 0 5000 0 0 0 0






lkaln LFkkuh; {ks=k fodkl fuf/ 3415


lkaln LFkkuh; {ks=k fodkl fuf/ 0 0 0 0 13500 8085



2 412 20 4 TOTAL : M.P. LOCAL AREA DEVELOPMENT FUND

;ksx % lkaln LFkkuh; {ks=k fodkl fuf/ 0 16951 0 5764 0 14921 0 8085GRAND TOTAL: PLAN- EXPENDITURE

egk;ksx % ;ksftr O;; 14963 100310 15000 94820 15000 60221 15000 133317

GRAND TOTAL: PLAN- EXPENDITURE (REV.+CAP.)

egk;ksx % ;ksftr vk; (jkt- + iwath) 115273 109820 75221 148317

i```"B 533 Page 533

ctV 2016-17

fooj.k XIII

BUDGET 2016‐17ST‐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

tgkWa dj ;ksX; ewY; 10 yk[k #i;s ls vf/d ysfdu 20 yk[k #i;s ls vf/d u gks

dj dh njksa@fo|qr ,oa ty nj@ mi;ksxdrkZ izHkkj vkfn dh vuqlwph

dj foHkkxd- lEifRr dj

Hkwfe rFkk Hkou vFkok mldk HkkxtgkWa dj ;ksX; ewY; 10 yk[k #i;s ls vf/d u gks A

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 2-5 izfr'kr

x- fFk;sVj dj ubZ fnYyh uxjikfydk ifj"kn~ vf/fu;e dh vuqlwph&3 ds vuqlkj&'kwU; nj ij

ubZ fnYyh uxjikfydk ifj"kn~ vf/fu;e dh vuqlwph&4 ds vuqlkj vf/dre njksa ij

M- lEifRr ds gLrkUrj.k ij 'kqYd

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

?k- lekpkj&i=kksa esa izdkf'kr foKkiuksa ds vfrfjDr vU; foKkiuksa ij dj

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

/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%

i```"B 534 Page 534

ctV 2016-17

fooj.k XIII


A. Property Tax:-

Rate of Tax

1 20% of the rateable value.

2 Rs. 2,00,000/- plus 25% of the amount by which the rateable value exceeds Rs. 10 lacs.

3 Rs. 4,50,000/- plus 30% of the amount by which the rateable value exceeds Rs. 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 maximum 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) 2.5% 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.

Lands and Buildings or part thereof

Where the rateable value does not exceed Rs. 10 lacs.

Where the rateable value exceeds Rs. 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

Where the rateable value exceeds Rs. 10 lacs but does not exceed Rs. 20 lacs.

i```"B 535 Page 535

ctV 2016-17

fooj.k XIII


Js.kh fu;r izHkkj ÅtkZ izHkkj 1 ?kjsyw

0-200 ;wfuV 20 ` / fd-okV@ekl 325 iSlk@fd-okV ,p




1200 ;wfuV ls vf/d 20 ` / fd-okV@ekl 800 iSlk@fd-okV ,p

1.2 xzqi gkÅflax lkslkbVh (th,p,l) gsrq flaxy forj.k IokbaV A

(;gk¡ 'kqYd vuqlph ds vU; fu;eksa ,oa 'krksZa ds iSjk 1-2 esa of.kZr vuqlkj th,p,l)

11 dsoh- ij vkiwfrZ 600 iSlk@fd-okV ,p

2 xSj ?kjsyw

2.1 xSj ?kjsyw (yks&VsU'ku) 100 fd-okV@1-8 ds-oh-,- rd

v ) 10 fd-okV rd 75 ` / fd-okV@ekl 760 iSlk@fd-okV ,p

c ) 10 dsoh@11 dsoh, & 140 fd-ok-@150 dsoh, ds eè; A 90 ` / ds-oh-,-@ekl 805 iSlk@ds-oh-,-,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 tgk¡ vkiwfrZ nh xbZ gSA 150 ` / ds-oh-,-@ekl 835 iSlk@ds-oh-,-,p

II tgk¡ lc&LVs'ku gsrq vkosnd fufeZr {ks=k miyC/ djkrk gSA 135 ` / ds-oh-,-@ekl 785 iSlk@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 ) 125 ` / ds-oh-,-@ekl 715 iSlk@ds-oh-,-,p 3

* flaxy IokbaV forj.k vkiwfrZdrkZ ,uMh,pVh 'kqYd ,y Vh miHkksDrkvksa ls olwy djsaxs rFkk blds vfrfjDr gkfu rFkk lHkh O;; dh iwfrZ gsrq ,uMh,pVh 'kqYd dk vfrfjDr 5 izfr'kr fcy

jkf'k olwy djus dk gdnkj gksxkA

dj dh njksa@fo|qr ,oa ty 'kqYd ij@ mi;ksxdrkZ izHkkj vkfn dh vuqlwphokf.kT; foHkkx

'kqYd lajpuk

01-10-2015 ls izHkkoh

flaxy IokbaV forj.k vkiwfrZdrkZ (xzqi gkmflax lkslkbVht) vius O;fDrxr lnL;ksa dks 1-1 dh LySc nj ds vuqlkj ?kjsyw 'kqYd pktZ djus ds fy, mÙkjnk;h gksxk A

flaxy IokbaV forj.k vkiwfrZdrkZ ds ifjpkyu O;; lfgr 'kqYd vuqlwph 1-2 ds vuqlkj fcfyax rFkk 'kqYd vuqlwph 1-1 dh LySc nj ds vuqlkj O;fDrxr lnL;ksa dks fcfyax ds dqy

;ksx ds dkj.k fdlh deh@vkf/D; dks xzqi gkmflax lkslkbVh ds lnL;ksa dh [kir ds ;Fkkuqikr vk/kj ij ikfjr gks tk,xk A

l )

i```"B 536 Page 536

ctV 2016-17

fooj.k XIII


Category Fixed Charges1 Energy Charges2

1 Domestic

0-200 Units 20` /kW/month 325Paise/kWh 201-400 Units 20` /kW/month 460Paise/kWh 401-800 Units 20` /kW/month 600Paise/kWh 801-1200 Units 20` /kW/month 675Paise/kWh Above 1200 units 20` /kW/month 800Paise/kWh

1.2

Supply at 11KV 600Paise/kWh

2 Non Domestic2.1 Non Domestic (Low Tension) up to 100kW/108kVAa ) Up to 10kW 75` /kW/month 760 Paise/kWh

b ) Between 10kV/11kVA-140kW/150kVA 90` /kVA/month 805 Paise/kVAh c) Greter than 140kW/150kVA (400 volts)

(No supply on LT for load >200kW/215kVA)I Where supply is given from NDMC sub station 150`/kVA/month 835 Paise/kVAhII Where applicant provides built up space for sub-stations 135`/kVA/month 785Paise/kVAh

2.2 Non Domestic High Tension (NDHT)*For supply at 11 KV and above (for load greater than 100kW/108 kVA) 125`/kVA/month 715 Paise/kVAh3

The Single Point Delivery Supplier (Group Housing Societies) shall be entitled to charge the Domestic tariff as per slab rate of 1.1 to its individual Members.

SINGLE DELIVERY POINT FOR GROUP HOUSING SOCIETY (GHS)

* The single point delivery supplier shall charge the NDHT tariff to its LT Consumers and in addition shall be entitled to charge an extra 5% of the bill amount at NDHT Tariff to cover losses and all expenses.

(GHS as defined in para 1.2 of other terms & conditions of the Tariff Schedule herewith)

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 including the operational expenses of the Single Point Delivery Supplier shall be passed on to the members of the Group Housing Societies on pro rata basis of consumption.


COMMERCIAL DEPARTMENTTARIFF STRUCTURE

Applicable w.e.f. 01/10/2015

i```"B 537 Page 537

ctV 2016-17

fooj.k XIII


3 y?kq vkS|ksfxd ikoj (,lvkbZih) 4 50 `/fd-okV@ekl 695 iSlk@ds-oh-,-,p

4 lkoZtfud izdk'k

4.1 ehVMZ

v lkoZtfud izdk'k 5 730 iSlk@fd-okV ,p

c ladsrd rFkk CyhadlZ 730 iSlk@fd-okV ,p

4.2 vuehVMZ

v iFk izdk'k 5 780 iSlk@fd-okV ,p

c ladsrd rFkk CyhadlZ 780 iSlk@fd-okV ,p

5 jsyos VªSD'ku6 150 `/ds-oh-,-@ekl 7 680 iSlk@ds-oh-,-,p 3

6 fnYyh eSVªks jsy dkiksZ- (Mh,evkjlh)

6.1 Mh-,e-vkj-lh ( vkiwfrZ 220 ds-oh- rFkk 66 ds-oh-) 125 `/ds-oh-,-@ekl 610 iSlk@fd-okV ,p 3

7 foKkiu rFkk gksafMZXl 500 `/ekl@ iV foKkiu 1120 iSlk@ds-oh-,-,p

8 vLFkkbZ vkiwfrZ

8.1 dh dqy vof/ ds fy,

8.1.1 16 fnu ls de ?kjwyq ds vykok lacaf/r Js.kh dk 50 izfr'krA ?kjsyq ds vykok lacaf/r Js.kh dk 30 izfr'kr ls vf/d

(vLFkkbZ ljpktZ)

8.1.2 16 fnuksa ds cjkcj ;k mlls vf/d laxr oxZ ds leku laxr oxZ ls 30 izfr'kr vf/d (vLFkkbZ izHkkj)

8.2 vkoklh; dksiú xzqi gkmflax ds fy, duSD'ku vkSj vU; vkoklh; duSD'ku iwoksZDr ds vuqlkj vLFkkbZ ljpktZ ds

fcuk lacaf/r Jsf.k;ksa dh

vLFkkbZ vf/Hkkj ds fcuk ?kjsyw oxZ ds leku

8.3 ijaijkxr /kfeZd lekjksg rFkk LFkkfir rFkk lkaLd`frd xfrfof/;ksa ds fy, ?kjsyw oxZ ds leku vLFkkbZ vf/Hkkj ds fcuk ?kjsyw oxZ ds leku

8.4 cM+h fuekZ.k ifj;kstuk ds fy, laxr oxZ ds leku laxr oxZ ls 30 izfr'kr vf/d(vLFkkbZ vf/Hkkj)

1

2i

ii

iii

iv


vf/fyf[kr ij fVIi.k ?kjsyw dks NksM+dj lHkh oxZ ds fy,] fu;r@ekax izHkkjksa dks dsMCY;w@dsoh, ij ;k mlds va'k ds vk/kj ij ;k mlds Hkkx ij fcfyax ekax ij olwyk tkuk gSA tgka ij ,eMhvkbZ jhfMax

Lohd`r yksM@vuqca/ ekax ls vf/d gksrh gSs] dsMCY;w@doh, esa vf/d yksM jgus rd dsoy mlds fcfyax pØ esa fu;r izHkkjksa ij 30 izfr'kr vf/Hkkj yxk;k tk,xkA tgka dgh Lohd`r

yksM@vuqca/ ekax dsMCY;w@,pih esa gks] laxr fcfyax pØ ds fy, miHkksDrk ds okLrfod ÅtkZ dkjd ds vk/kj ij dsoh, dh x.kuk dh tk,xh A

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;ksu us 20 izfr'kr ls 25 izfr'kr rd fcuk O;Lrre ?kaVksa ds nkSjku ?kwV dks de djus gsrq fu.kZ; fy;k ;|fi O;Lrre ?kaVks gsrq oSdfYid :Ik ls 20 izfr'kr rd ljpktZ tkjh j[kk

tk,xk VhvksMh miHkksDrkvksa dks ,d foÙkh; o"kZ esa dsoy ,d ckj VhvksMh jfgr 'kklu&i¼fr dks okfil ysus gsrq fodYi gksxk Aiqu% vk;ksx us fnYyh dh uohu miyC/ ekax rFkk vkiwfrZ dh leh{kk dh rFkk fuEufyf[kr vuqlkj fcuk O;Lrre ?kaVkas rkFk O;Lrre ?kaVksa gsrq le; LykWV esa la'kksf/r fd;k x;k A

Vkbe vkiQ Ms (VhvksMh) 'kqDy # #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 uhps rkfydk esa

n'kkZ;k gSA

i```"B 538 Page 538

ctV 2016-17

fooj.k XIII


3 Small Industrial Power (SIP)4 50`/kW/month 695 Paise/kVAh

4 Public Lighting 4.1 Metereda ) Street Lighting5 730 Paise/kWh b ) Signals and Blinkers 730 Paise/kWh 4.2 Unmetereda ) Street Lighting5 780 Paise/kWh b ) Singals and Blinkers 780 Paise/kWh

5 Railway Traction6 150`/kVA/month7 680 Paise/kVAh3

6 Delhi Metro Rail Corporation (DMRC)3

6.1 DMRC (Supply 220kV and 66kV) 125`/kVA/month 610 Paise/kVAh3

7 Advertisements and Hoardings 500 `/month/hoarding 1120 Paise/kVAh

8 Temporary Supply 8.1 For a total period of 8.1.1 Less than 16 days 50% of the relevant category other than

DomesticHigher by 30% (Temporary Surcharge) of the

relevant category other than Domestic

8.1.2 More than or equal to 16 days Same as that of relevant category Higher by 30% (Temporary Surcharge) of the relevant category

8.2 For Residential Cooperative Group Housing connections and other Residential connections

Same as that of relevant category without Temporary Surcharge

Same as Domestic Category without Temporary Surcharge

8.3 For religious functions of traditional and established and cultural Activities

Same as Domestic category Same as Domestic Category without Temporary Surcharge

8.4 For Construction projects Same as that of relevant category Higher by 30% (Temporary Surcharge) of the relevant category

1

2a

b

c

d

Option of ToD Tariff shall 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 reduce the Rebate during the Off Peak hours from 25% to 20%, whereas for 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. 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:


COMMERCIAL DEPARTMENT

Notes on Superscripts

For all categories other than Domestic, Fixed/demand charges are to be levied on billing demand on per kW/kVA or part thereof, basis. Where the MDI 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. Whereever, 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.

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 below.

i```"B 539 Page 539

ctV 2016-17

fooj.k XIII


ekl vfrO;Lrre ?k.Vs ÅtkZ 'kqYd ij vf/Hkkj de O;Lrre ?kaVs ÅtkZ izHkkj esa NwV

ebZ&flrEcj

1300&1700 ?kaVs

rFkk

2100&2400 ?kaVs

20 izfr'kr 0300&0900 ?kaVs 20 izfr'kr

3

4

5

fVIi.k

( i)

( ii)

( iii)

( iv)


iFk izdk'k ij j[kj[k[ko izHkkj 84@ykbV IokabV@ekl rFkk vkxkeh vkns'kksa rd fnuk¡d 22 flrEcj ds vk;ksx ds vkns'k vuqlkj 19@ykbV IokabV@ekl dh nj ij lkexzh

ykxr dk fufnZ"V 'kqYd vfrfjDr gksxk A ;g izHkkj fMLdkWe }kjk vnk fd, tk,xs ;fn j[kj[kko lsok,a fmLdkWe }kjk miyC/ djkbZ xbZ gS rFkk ;g ykxw djksa rFkk M~;wVh

ds vuU; gSA

# vfr O;Lrre ?k.Vs rFkk de O;Lrre ?k.Vs ds vykok lkekU; ÅtkZ izHkkj ykxw gksxk A

fVIi.k% okf.kfT;d ifjljksa ds O;olk;h izca/uksa }kjk izkIr fcy ij VhvksMh 'kqYd ds dkj.k vfrfjDr izHkko] dkWEiySDl ds miHkksDrkvksa ij vkuqikfrd vk/kj ij 'kqYd ds bu la?kVdksa dks

iQSykrs gq, flaxy IokbaV forj.k (,lihMh) eSustj }kjk olwy fd;k tk, A

220 dsoh dh vkiwfrZ gsrq 4 izfr'kr rFkk 33@66 dsoh dh vkiwfrZ gsrq ÅtkZ izHkkjksa ij 2-5 izfr'kr dh vfrfjDr NwV Lohdk;Z gksxh A

O;fDrxr miHkksDrkvksa dks jk-jk-{ks=k fnYyh vuqlkj ;fn dksbZ ykxw gks] xzqi gkmflax lkslkbVh }kjk flaxy forj.k IokabV ls gks jgh vkiwfrZ dks ysus dk NwV ds ykHk dk nkok

djsxk A xzqi gkmflax lkslkbVh [kir ds fooj.k ds lkFk ;ksX; miHkksDrkvksa dks fooj.k izLrqr djsxk rFkk u-fn-u-ifj"kn~ ls O;fDrxr lnL;ksa dh vksj ls vkfFkZd lgk;rk dk

nkok ntZ djsxk A

fnYyh eSVªks jsy dkWiksZjs'ku ds O;olkf;d miHkksDrkvksa dks ftUgksus 215 dsoh, ls vf/d yksM Lohd`r fd;k fdUrq fuEu nkc (415 okYV) ij fn;k x;k] ,sls miHkksDrkvksa

dks 100 fd-ok- @ 108 dsoh, (415 okYV) ls vf/d] xSj&?kjsyw fuEu nkc (,uMh,yVh) Js.kh gsrq ykxw 'kqYd olwy fd;k tk,xk A

Js.kh 3 ds varxZr 'kqYd vuqlwph] oS/ iQSDVjh ykblsal okys vkS|ksfxd miHkksDrkvksa gsrq ykxw gksxh A

forj.k ykblsalh] miHkksDrkvksa dks miyC/ ÅtkZ izHkkjksa ds ljpktZ ij NwV ij fopkj djus ds I'pkr~ ihih,lh olwyuk pkfg, A

izhisM miHkksDrkvksa ds ekeys esa] NwV ewy ÅtkZ izHkkjksa] fu/kZfjr izHkkjksa ij ykxw gSa rFkk vU; lHkh izHkkj] NwV ds i'pkr~ ykxw 'kqYd ij laxf.kr dh tkuh pkfg, A

i```"B 540 Page 540

ctV 2016-17

fooj.k 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

5Note:-

(i)

(ii)

(iii)

(iv)

Additional rebate of 2.5% on the Energy Charges for supply at 33/66 kV and 4% for supply at 220kV shall be admissible.



# For other than peak and off-peak hours normal energy charges will be applicable.

Note : The additional impact due to ToD tariff on the bill received by the management of commercial complexes may be receoved by the Single Point Delivery (SPD) manager by spreading this component of tariff on pro-rata basis on the users of the complex.

The distribution licensee should levy PPAC after considering rebate surcharge on energy charges available to the customer.

In case of prepaid consumers, the rebate is applicable on the basic Energy Charges, fixed charges and all other charges should be calculated on the tariff applicable after rebate.

The commercial consumers of DMRC who have sanctioned load above 215 kVA but served at LT (415 Volts) such consumers shall be charged the tariff applicable to Non-domestic LT (NDLT) category greater than 100kW/108kVA (415 Volts).

Maintenance Charges on street lights would be additional to the specified tariff @ ` 84/light point/month and material cost at the rate ` 19/ light point/month as per the Commission's Order dated 22 September 2009 till further Orders. These charges will be payable to the DISCOM only if maintenance services are provided by the DISCOM and these are exclusive of applicable taxes and duties.

The tariff Schedule under category 3 shall be applicable to Industrial consumers having valid Factory License.

Individual Consumers availing be 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 NDMC.

i```"B 541 Page 541

ctV 2016-17

fooj.k XIII


ifjek.kkRed izHkkj izfr fd-yh- ( ` esa) lsok izHkkj izfr duSD'ku izfrekl ( ` esa)

2.47 73.21

3.45 146.41

21.97 219.62

36.61 292.82

36.61 292.82

ifjek.kkRed izHkkj izfr fd-yh- (` esa) lsok izHkkj izfr duSD'ku izfrekl ( ` esa)

14.64 585.64

29.28 878.46

73.21 1024.87

117.13 1171.28

146.41 1317.69

0-10

10-25

0-10

dj dh njksa@fo|qr ,oa ty nj@ mi;ksxdrkZ izHkkj vkfn dh vuqlwphokf.kT; foHkkx

u-fn-u-ik- {ks=k esa ty nj 01-09-2015 ls ykxw

?kjsyw (Js.kh& I)ekfld [kir (fd-yh- esa)

25-50

10-20

20-30

30-40

>40

ty [kir izHkkj ds 60 izfr'kr dh nj ij lhojst j[kj[kko izHkkj

ty midj izHkkj 2 iSls izfr fd-yh- dh nj ij

nsjh ls Hkqxrku ij fcy jkf'k dk 5 izfr'kr ljpktZ

2- O;olkf;d@vkS|ksfxd Js.kh (Js.kh&II)ekfld [kir (fd-yh- esa)

nsjh ls Hkqxrku ij fcy jkf'k dk 5 izfr'kr ljpktZ fVIi.k% 30 fnuksa dh mÙkjorhZ mof/ vFkok ml frfFk rd vnk djus ds i'pkr~ mlds Hkkx gsrq ewy jkf'k ij lHkh Jsf.k;ksa gsrq 5 izfr'kr @ ljpktZ

50-100

>100

ty [kir izHkkj ds 60 izfr'kr dh nj ij lhojst j[kj[kko izHkkj

ty midj izHkkj 2 iSls izfr fd-yh- dh nj ij

i```"B 542 Page 542

ctV 2016-17

fooj.k XIII


Volumetric Chargeper KL (in `)

Service charge per connection per month (in `)

2.47 73.213.45 146.41

21.97 219.6236.61 292.8236.61 292.82

Volumetric Chargeper KL (in `)

Service charge per connection per month (in `)

14.64 585.6429.28 878.4673.21 1024.87

117.13 1171.28146.41 1317.69


COMMERCIAL DEPARTMENTTariff Structure of Water w.e.f. 01.09.2015 in NDMC area

1. Domestic (Category-I)

Monthly Consumption(in KL)

0-10

0-1010-25

2. Commercial / Industrial Category (Category-II)

Monthly Consumption(in KL)

25-50

10-20

Note: SURCHARGES @5% for all categories on the principal amount for each 30 days successive period or part thereof after pay by date.

50-100

20-3030-40>40

sewerage maintenance charges @ 60% of the water consumption chargesWater cess charges @ 2 paise per KLLate payment surcharge 5% of total bill amount

>100sewerage maintenance charges @ 60% of the water consumption chargesWater cess charges @ 2 paise per KLLate payment surcharge 5% of total bill amount

i```"B 543 Page 543

ctV 2016-17

fooj.k XIII


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

5- 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


3- gksVyksa] cSaDosV gkWyksa] vLirkyksa rFkk ekWy ds laca/ esa vfrfjDr ty fuiVku izHkkj fuEu izdkj ls gksaxs %&

100 dejksa ls vf/d] 50 dejksa vFkok izR;sd vfrfjDr CykWd vksj blds Hkkx gsrq `2]500 izfr CykWd ( ` 10]000 ls vf/d)

cSDaosV & `10]000@& izfrekl izfr cSDosaV lekjksg LFky

vLirky] uflZx gkse

100 dejksa ls vf/d] 50 dejksa vFkok izR;sd vfrfjDr CykWd vksj blds Hkkx gsrq `2]500 izfr CykWd ( ` 10]000 ls vf/d)

ekWy] flusIySDl & `10,000/- izfr ekl

4- ljdkjh laLFkkvksa 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

i```"B 544 Page 544

ctV 2016-17

fooj.k XIII


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

SCHEDULE OF RATES OF TAXES/ ELECTRICITY & WATER TARIFF/ USER CHARGES ETC.COMMERCIAL DEPARTMENT

4. 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.

5. All other fees charges, penalties, concession not specified in new tariff shall remain unchanged till any modification.

3. 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

Hospital, Nursing Home

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

i```"B 545 Page 545

ctV 2016-17

fooj.k XIII


1fu/kZfjr ekfld ty igq¡p izHkkj

(lsok izHkkj)

2tykiwfrZ gsrq izfr ekg ifjek.kkRed

ty [kir izHkkj (fdyks yhVj esa )

3 lhojst j[kj[kko izHkkj

izLrkfor ty izHkkj (` esa )100.00

50.00

25.00

'kwU;

ifj.kkekRed izHkkj dk 50 izfr'kr


6- Js.kh&iii (u-fn-u-ik- {ks=k esa 16 /ksch ?kkVksa esa ykxw) fcfyax pØ flrEcj 2013 (izLrko laú 09 (th&03) fnuk¡d 4-09-

2013 ls izHkkoh A

`50@& ;fn ty [kir 20 fd-yh- ls de gSA

`150@& ;fn ty [kir] izfr ekg 20 fd-yh- ls vf/d gSA

2.5 X X+Y tgk¡ 'X' dk vk'k; vf/dre ?kjsyw nj ls gS tSlk fd le;≤ ij

ykxw gksrk gSA

tgk¡ 'Y' dk vk'k; fu;r ekfld izHkkj ls gS (lsok izHkkj) tSlk fd ?kjsyw Js.kh esa ykxw

gksrk gSA

* vf/dre ?kjsyw nj dk <kbZ xquk [kir izHkkj tSlk fd le;≤ ij ykxw gksrk gSA

7- izLrko laú 10 (th&09) fnuk¡d 29-01-2014 ds vuqlkj] ifj"kn~ {ks=k esa ?kjsyw miHkksDrkvksa }kjk 20 fdyksyhVj rd ty

dk mi;ksx djus ij] mUgsa ikuh ds fcy ij NwV feysxh A ijUrq 20 fdyksyhVj izfr ekg ls ijs [kir ij izpfyr 'kqYd

vuqlkj fcy fn;k tk,xk A

8- izLrko laú 10 (th&09) fnuk¡d 29-01-2014 ds vuqlkj] u-fn-u-ik- vkokl esa jgus okys ikfydk deZpkjh gsrq ty izHkkj

fnuk¡d 01-04-2014 ls fuEu izdkj la'kksf/r Hkh fd;k tk,xk%

ikfydk deZpkjh dh Js.kh

Js.kh& ^,*

Js.kh& ^ch*

Js.kh& ^lh*

Js.kh& ^Mh*

i```"B 546 Page 546

ctV 2016-17

fooj.k XIII


1Fixed Monthly access charges (Service Charges)

2

Volumetric water consumption charges per month for supply of water (in Kiloliter)*

3Sewerage maintenance charges

Proposed water tariff (in `)

100.0050.0025.00

Nil


6. Category-III (applicable to specific 16 Dhobi Ghats in NDMC area) w.e.f. September 2013 billing cycle

`50/- if water consumption is less than 20 KL & `150/- if water consumption per month is more than 20 KL


Group 'B'Group 'C'Group 'D'

2.5 x X+YWhere 'X' stands for maximum domestic rate as applicable from time to time.'Y' stands for fixed monthly charges (service charges) as applicable to Domestic Category.

50% of volumetric charge

* Consumption charges are 2.5 times of maximum domestic rate as applicable from time to time.

7. As per Reso No. 09(G-08) dt. 29.01.14, water tariff for Municipal employees residing in Municipal accommodation would be revised w.e.f. 01.04.2014 as under:

Category of Municipal employeeGroup 'A'

i```"B 547 Page 547

ctV 2016-17

fooj.k XIII


OkzQ-la-

1-

v ykbV ,;jdafM'kuj

(dwfyx)

ghafVx izfrHkwfr

tek

1 cqfdax gsrq can

2 3000 #0 izfrfnu dh nj ls cqafdxA liQkbZ&nj 1000 #0

1000

c

1 1000 #0 izfrfnu dh nj ls cqafdxA liQkbZ&nj 500 #0 1000

l 1 fu'kqYd

2-

30000 #0 izfrfnu tek vfrfjDr ykxw dj 4000 15000 10000 25000

9000 #0 izfrfnu tek vfrfjDr ykxw dj 1500 7000 4000 10000

2 15000 #0 izfrfnu tek vfrfjDr ykxw dj 2500 9000 5000 10000





7 12500 #0 izfrfnu tek vfrfjDr ykxw dj 2500 9000 5000 65008 5000

6 ?kaVs

9 30000 #0 izfrfnu tek vfrfjDr ykxw dj 2500 15000

dj dh njksa@fo|qr ,oa ty nj@mi;ksxdrkZ izHkkj vkfn dh vuqlwph

dY;k.k foHkkxfooj.k nj izHkkj fo|qr [kir izHkkj

lHkh vuqefr ;ksX; ikdZ

oSokfgd ,oae 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

IkkdksaZ@[ksy ds eSnkuksa ds vkj{k.k gsrq izHkkj fo|qr [kir izHkkj (#0 izfr fnu)

ckjkr?kj eksrh ckx

ckjkr?kj eafnj ekxZ

fdj;k gsrq

lkekftd lekjksg gsrq mUufer@uohuhd`r ckjkr ?kj dh cqfdax

1(d) y{ehckbZ uxj ckjkr?kj dh cqfdax] Hkwry $ eStfuu

([k) y{ehckbZ uxj ckjkr?kj] izFkery

ckjkr?kj ljksftuh uxj

ckjkr?kj yks/h jksM

ckjkr?kj usrkth uxj

ckjkr?kj [kku ekfdZV

ckjkr?kj dkdk uxj 15000

y{ehckbZ uxj ds vLFkkbZ 'kknh LFky dh cqfdax

15000 #0 izfrfnu tek vfrfjDr ykxw dj

i```"B 548 Page 548

ctV 2016-17

fooj.k XIII


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


WELFARE- DEPARTMENTRates of Charges Consumption Charges of Electricity

Electricity Consumption Charges (Rs. per day)

Charges for Reservation of Parks/ Play Grounds

Booking of Upgrade/ Renovated Barat Ghar for Social Function

(I)

i```"B 549 Page 549

ctV 2016-17

fooj.k XIII


1-3-

10 3900 #0 + izfrfnu tek vfrfjDr

ykxw dj

`4000@& izfrfnu

11 3900 #0 + izfrfnu tek vfrfjDr

ykxw dj

`4000@& izfrfnu

12

4

3 3000 #0 izfrfnu `1500@&

5

* O;olkf;d izHkkj& mi;ksxdrkZ izHkkjksa dk 2-5 xquk


dY;k.k foHkkx

OkzQ-la- fooj.k nj izHkkj

ckiw/ke ckjkr?kj

fdnobZ uxj ckjkr?kj

* lHkh ckjkr?kjksa ds mi;ksxdrkZ izHkkjksa ij lsok dj rFkk f'k{kk midj ykxw gSA

iqufuekZ.k gsrq can

lkeqnkf;d dsUnz@gkWy gsrq izHkkj

1 vyhxat] ikfydk /ke] ikfydk Dyc (n{k)] vkfnR; lnu]

ekypk ekxZ] yky cgknqj lnu] ikfydk vkokl] tksj ckx

fo|qr [kir izHkkj

fo|qr [kir izHkkj (#0 izfr fnu)mUuf;r ckjkr?kj ds vfrfjDr

vyhxat ckjkr?kj

2 d`".kkesuu ysu@gSyh ysu 300 #0 izfrfnu

cgqmn~ns'kh; gkWy] ukFkZ oSLV eksrh ckx] ckcj jksM

lkeqnkf;d gkWy iapdqbZa;kWa jksM gsrq izHkkj iqufuekZ.k gsrq can

750 #0 izfrfnu

i```"B 550 Page 550

ctV 2016 -17fooj.k -XIII


S. No.

Light AC (cooling) Heating

(X) Barat Ghar Aliganj Rs. 3900/- per day+ Applicable Tax Extra

Rs. 4000/- per day

(XI) Barat Ghar Bapu Dham Rs. 3900/- per day+ Applicable Tax Extra

Rs. 4000/- per day

(XII) Barat Ghar Kidwai Nagar

4(I) Aliganj, Palika Dham, Palika Club (Daksh), Aditya

Sadan, Malcha Marg, Lal Bahadur Sadan, Palika Awas, Jor Bagh

Rs. 750/- per day

(II) Krishna Menon Lane/ Hailey Lane Rs. 300/- per day(III) Multipurpose Hall, North West Moti Bagh,Babar Road Rs. 3000/- per day `1500/-

5


WELFARE- DEPARTMENTParticulars Rates of Charges Consumption Charges of Electricity

Charges for Community Centre/ Hall

Charges for Community Hall, P.K. Road CLOSED FOR RECONSTRUCTION

Security Deposit

* Service Tax & Edu Cess is applicable on the user charges of all the Barat Ghars.* Commercial Charges--2.5 times of user charges

3 Other than upgrade Barat Ghars Electricity Consumption Charges (per

CLOSED FOR RECONSTRUCTION

i```"B 551 Page 551

ctV 2016-17

fooj.k XIII


Ø-la-

6 izHkkj vfrfjDr izHkkj nj ,;j ljdqys'ku fcuk dwfyax dk foKkiu izn'kZu izfrHkwfr tek

v VwukZesaV@ [ksy lekjksg 15,000/- 30,000/- 10,000/- 10,000/-

c[ksyksa ds vykok nwljs&lekjksg (xSj&O;olkf;d) ,th,e] iathd`r&xSj

ljdkjh laLFkkvksa dh lekftd cSBdsa] fo|ky; fnol lekjksg 50,000/- 30,000/- 10,000/- 10,000/-

lO;olkf;d dk;ZØe tSls izn'kZuh] iQS'ku 'kksa] lkaLd`frd dk;ZØe dfo

lEesyu] O;olkf;d lsfeukj] jktuhfrd cSBdsa] /kfeZd lekjksg bR;kfnA

1,25,000/- 50,000/- 15,000/- 10,000/-

7

lqj&rky [kqys fFk;sVj

v 'kkL=kh;@u`R;@laxhr@dfo lEesyu@fFk;sVj xfrfof/;k¡@iathd`r laLFkk gsrq` 5,000/- izfrfnu

` 5,000/- izfrfnu

c fo|ky;@ egkfo|ky; lekjksg` 1,000/- izfrfnu

` 5,000/- izfrfnu

2. izfrHkwfr tek&,d fnu gsrq mi;ksxdrkZ izHkkjksa dk 50 izfr'kr

rkydVksjk xkMZu dk 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


f'k{kk foHkkxfooj.k nj izHkkj (izfrfnu)

rkydVksjk b.Mksj LVsfM;e ds mi;ksxdrkZ izHkkj

i```"B 552 Page 552

ctV 2016-17

fooj.k XIII


S. No.

6 Charges Additional Charges

Air Circulation Without cooling

Displaying Advertisement

Security Deposit

A Tournament/ Sport Function 15,000/- 30,000/- 10,000/- 10,000/-

B Function other than Sports (Non-Commercial) AGM, Social Meetings of registered NGO's School Day Functions 50,000/- 30,000/- 10,000/- 10,000/-

CCommercial Programme such as exhibition, Fashion Show, Cultural Programme, Kavi Samelan, Business Seminar, Political Meetings, Religious Functions etc.

1,25,000/- 50,000/- 15,000/- 10,000/-

7

Sur-Taal Open Air Theatre

A For Classical/Dance/Music/Kavi Samelan/Theatre Activies/Regd. Association

5,000/- per day

5,000/- per day

B School/ College Function 1,000/- per day

5,000/- per day

2. Security Deposit:- 50% of the User Charges for a Day

User Charges of Talkatora Garden


EDUCATION DEPARTMENT

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,

Particulars Rates of Charges (per day)

i```"B 553 Page 553

ctV 2016 -17fooj.k -XIV

BUDGET 2016‐17ST‐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 31-03-2016 dks

'ks"k

MAH MIH DH AMOUNT TO BE CREDITED

AMOUNT TO BE

UTILISED

BALANCE AS ON 31.03.2016

lkekU; Hkfo"; fuf/

General Provident Fund

ubZ isa'ku ;kstuk&2004

New Pension Scheme-200419542 1550 415

* Including accrued Interest.

2.311 70 11

*vftZZr C;kt ds lfgr

REVISED ESTIMATEfooj.k

5939 657027954

Sr. No.

63687711.

PARTICULARS ACCUMULATIONAS ON

01.04.2015 *

311 0

OkzQ-la- ys[kk pkVZ fnukad 01-04-2015 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 554 Page 554

final budget 2016-17(volume-ii) 97 13jan b… · municipal offices ikfydk dk;kzy;ksa ds fy, :e...

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