Ubz Fnyyh CONTENTS Fo"K; Lwph

CONTENTS fo"k; lwph fooj.k dzekad i`"B la[;k Statement No. Description o.kZu Page No. VOLUME-I अंक-1 I (BUD-3) Summary of Budget ctV lkjka'k II Position of New Delhi Municipal Fund ubZ fnYyh uxjikfydk ifj"kn~ fuf/ ,oa (NDMF) and Segment Funds bldh foHkkftr fuf/;ksa dh fLFkfr

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

IV (BUD-7) Summary of Function wise Budget dk;Zdyki ctV lkj i`Fkd ladyu V (BUD-4) Major Accounts Head wise Budget eq[; ys[kk&'kh"kZ vuqlkj ctV Separate Compilation VI 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 dh fooj.kkuqlkj lwph IX Detailed Statement of Expenditure O;; dk foLr`r fooj.k

VOLUME-II अंक-2 X Details of Capital Expenditure/ Capital Work- iw¡thxr O;; @izxfr'khy iw¡thxr dk;Z dk 353-505 In-Progress fooj.k XI Detailed Statement of Plan Receipts ;ksftr vk; dk foLr`r fooj.k 506-507 XII Detailed Statement of Plan Expenditure ;ksftr O;; dk foLr`r fooj.k 508-511 XIII Schedule of Rates of Tax/Electricity & Water dj dh njksa@fo|qr ,oa ty nj@iz;ksx çHkkj 512-531 Tariff/User Charges dh vuqlwph XIV Position of Trust or Agency Funds VªLV vFkok ,tsalh fuf/ dh fLFkfr 532

New Delhi ubZ fnYyh

Dated: March 25, 2015 fnuk¡d% 25] ekpZ 2015 ABBREVIATIONS / LEGEND A/C ACCOUNT LOMP LIASION OFFICER, MEMBERS OF PARLIAMENT ADDN. ADDITION LTC LEAVE TRAVEL CONCESSION AO ACCOUNTS OFFICER MAH MAJOR HEAD AUG. AUGMENTATION MIH MINOR HEAD BE BUDGET ESTIMATES MKTS. MARKETS BLDS. BUILDINGS MNP MINIMUM NEED PROGRAMME BSUP BASIC SERVICES FOR URBAN POOR MPL MUNICIPAL C/O CONSTURCTION OF NOM. AUTHORITY NOMINATING AUTHORITY CAP. CAPITAL NPFAI NATIONAL PLAYING FIELDS ASSOCIATION OF INDIA CBM CIVIL BUILDING MAINTENANCE P/F PROVIDING & FIXING CC CIVIL CONSTRUCTION/ CEMENT CONCRETE PIP PAVEMENT IMPROVEMENT PLAN / PROGRAMME COMML. COMMERCIAL PK PALIKA KENDRA CP CONNAUGHT PLACE PPP PUBLIC PRIVATE PARTNERSHIP CR DIVN. CIVIL ROADS DIVISION PRJ. PROJECTS CWC CHILD WELFARE CENTRE PSOI PALIKA SERVICE OFFICERS' INSTITUTE CWG COMMON WEALTH GAMES Q.C.C. QUALITY CONTROL CELL D/O DEVELOPMENT OF R&D RESEARCH & DEVELOPMENT DCRG DEATH-CUM-RETIREMENT GRATUITY RE REVISED ESTIMATES DFC DELHI FINANCE COMMISSION REV. REVENUE DH DETAILED HEAD RIP ROAD/RIDING QUALITY IMPROVEMENT PLAN/PROGRAMME

DIST. DISTRIBUTION SCH. SCHEME DRF DEPERECIATION RESERVE FUND S/R STRENGTHENING & RESURFACING EBM ELECTRIC BUILDING MAINTENANCE S/S SUB-STATION/ SWITCHING-STATION EDN. EDUCATION SEC. SECONDARY ESS ELECTRIC SUB-STATION SITC SUPPLY, INSTALLATION, TESTING & COMMISSIONING F.C. FUNCTION CODE STMT./ST. STATEMENT FIN. FINANCE/FINANCIAL T&P TOOLS & PLANTS GIA GRANT IN AID TM FUND TRANSFERRED MARKETS FUND HOA HEAD OF ACCOUNT TRFD. TRANSFERRED HORT. HORTICULTURE UGR UNDER GROUND RESERVOIR IMP. IMPROVEMENT USS UNITISED SUB STATION IN F/O IN FRONT OF W/S WATER SUPPLY LAD LOCAL AREA DEVELOPMENT WBS WATER BOOSTING STATION FUNCTION INCLUDES PLAN COMPONENT AS DETAILED IN STATEMENT-XII MAJOR HEAD MINOR HEAD ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS

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

ys[kk pkVZ ;kstuk mi ;kstuk Chart of A/C Øekad Øekad 2014-15 2014-15 2015-16 vuqHkkx 2013-14 ctV vuqeku la'kksf/r vuqeku ctV vuqeku dk;Z foLr`r Sub eq[; 'kh"kZ y?kq 'kh"kZ dksM okLrfod dksM • 'kh"kZ Scheme Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Budget Revised Budget Scheme No. Field Actuals Estimates Estimates Estimates No. Code F.C. MA.H. MI.H. DH

12 34 5 6 7 8910 11 12 MUNICIPAL BODY uxjikfydk fudk;

PURCHASE OF STAFF CAR FOR 1 410 50 1 3 1 302 ifj"kn~ vf/dkfj;ksa ds fy, LVkiQ dkj dk Ø; 746 1000 10000 1000 MUNICIPAL OFFICERS

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 746 1000 10000 1000 PURCHASE / PROCUREMENT OF uxj fudk; gsrq dk;kZy; ,oa vU; midj.k dk 1 410 60 0 4 OFFICE AND OTHER EQUIPMENTS FOR ozQ;@miyC/ djkuk A MUNICIPAL BODY Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF uxj fudk; gsrq iQuhZpj] fiQDplZ] fiQfVax rFkk FURNITURE, FIXTURES, FITTINGS AND 1 410 70 0 5 ELECTRICAL APPLIANCES FOR fo|qrh; midj.kksa dk Ø;@miyC/ djkuk MUNICIPAL BODY Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF uxj fudk; gsrq vU; LFkkbZ ifjlEifÙk;ksa dk 1 410 80 0 6 OTHER FIXED ASSETS FOR MUNICIPAL Ø;@miyC/ djkuk BODY Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 746 1000 10000 1000 Total Capital Expenditure MUNICIPAL iwathxr O;; ;ksx % uxjikfydk fudk; 746 1000 10000 1000 BODY :

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

12 34 5 6 7 8910 11 12 ADMINISTRATION iz'kklu PURCHASE OF LAND FOR 2 410 10 0 1 iz'kklu gsrq Hkwfe dk Ø;A ADMINISTRATION Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 iz'kklu gsrq vkSSstkjksa ,oa la;a=kksa dk Ø;@miyC/ PURCHASE/PROCUREMENT OF PLANT 2 410 40 0 2 & MACHINERY FOR ADMINISTRATION djkuk

PURCHASE OF TOOLS & PLANTS FOR 2 410 40 11 2 1 202 ifj"kn~ dk;kZy;ksa gsrq vkSSstkjksa ,oa la;a=kksa dk Ø; 0 100 0 100 MUNICIPAL OFFICES UPGRADATION OF EQUIPMENTS OF fo|qr Hkou fLFkr lkexzh tk¡p iz;ksx'kkyk ds 2 410 40 30 2 2 120 MATERIAL TESTING LAB AT VIDYUT midj.kksa dk mUu;uA 1169 200 200 200 BHAWAN Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 1169 300 200 300

PURCHASE/PROCUREMENT/FABRICATI iz'kklu gsrq okguksa dk Ø;@ 2 410 50 0 3 ON OF VEHICLES FOR ADMINISTRATION miyC/rk@iSQczhds'ku

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE/PROCUREMENT OF OFFICE iz'kklu gsrq dk;kZy; ,oa vU; midj.k dk 2 410 60 0 4 AND OTHER EQUIPMENT FOR ozQ;@miyC/ djkuk A ADMINISTRATION PURCHASE OF ROOM ikfydk dk;kZy;ksa ds fy, :e ghVj@duoSDVjksa 2 410 60 0 4 2 202 HEATERS/CONVECTORS FOR dk Ø; 2 100 100 100 MUNICIPAL OFFICES PURCHASE OF WATER COOLERS, AIR- fofHkUu ikfydk Hkouksa@dk;kZy;ksa gsrq ikuh ds CONDITIONERS, FRIDGES & DESERT 2 410 60 0 4 3 202 dwyjksa] ,;jdaMh'kujksa] fizQt ,oa MstVZ dwyjksa -76 300 0 1000 COOLERS ETC. FOR VARIOUS MUNICIPAL BLDGS./ OFFICES vkfn dk Ø;

2 410 60 0 4 5 317 INSTALLATION OF COMPUTERS dEI;wVjksa dk laLFkkiu 6884 24000 19000 25000

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

12 34 5 6 7 8910 11 12 PURCHASE/PROCUREMENT OF OFFICE iz'kklu gsrq dk;kZy; ,oa vU; midj.k dk 2 410 60 0 4 6 319 AND OTHER EQUIPMENT FOR ozQ;@miyC/ djkuk A 1626 2000 3000 4000 ADMINISTRATION PROCUREMENT OF MAJOR SOFTWARE 2 410 60 0 4 7 317 estj lkÝVos;j (gkbZ Vsd) dh çkfIrA 9240 10000 3800 2000 (HIGH TECH) CONSTRUCTION OF MODERN DATA 2 410 60 0 4 8 317 ekWMZu (vk/qfudj.k) MkVk lsUVj dk fuekZ.kA 1271 15000 0 15000 CENTRE ESTABLISHING OF CALL CENTRE IN 2 410 60 0 4 9 317 u-fn-u-ifj"kn~ esa dkWy lsUVj dh LFkkiuk 1213 460 300 4500 NDMC INSTALLATION OF BIO-METRIC 2 410 60 0 4 10 317 ck;ks eSfVªd ,VsaMSal flLVe dk laLFkkiu 0 0 8760 850 ATTENDANCE SYSTEM u-fn-u-ifj"kn~~ esa gkWfLiVy baizQkses'ku flLVe APPLICATION FOR HOSPITAL 2 410 60 0 4 11 317 0 0 2000 3000 INFORMATION SYSTEM (HIS) IN NDMC (,pvkbZ,l) ds fy, ,fIyds'ku HUMAN RESOURCE MANAGEMENT 2 410 60 0 4 12 317 ekuo lalk/u izca/ iz.kkyh A 0 0 500 80000 SYSTEM Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 20160 51860 37460 135450 iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qr ds FURNITURE, FIXTURE, FITTINGS AND 2 410 70 0 ELECTRICAL APPLIANCES midj.kA

2 410 70 0 5 1 319 FURNITURE, FIXTURES & APPLIANCES iQuhZpj] fiQDlpj ,oa midj.k 1267 1000 5000 5000

SUPPLY AND INSTALLATION OF ikfydk dsUnz esa u-fn-u-ifj"kn~ ds lSUVªy fjdkMZ COMPACTORS (OPTIMIZERS)/ 2 410 70 0 5 2 122 :e gsrq dEiSDVlZ (vkWiVhekbtlZ)@ LVksjst dh 0 0 300 10000 STORAGE FOR CENTRAL RECORDS ROOM OF NDMC AT PALIKA KENDRA vkiwfrZ ,oa laLFkkiu A Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 1267 1000 5300 15000 u-fn-u-ifj"kn~ esa vU; fu;r ifjlEifr;ksa dk PURCHASE/ CONSTRUCTION OF 2 410 80 0 6 OTHER FIXED ASSETS IN NDMC Ø;@fuekZ.k SECURITY - PURCHASE / INSTALLATION lqj{kk gsrq ,Dl&js cSXxst fujh{k.k iz.kkyh dk 2 410 80 0 6 1 309 OF X-RAY BAGGAGE INSPECTION Ø;@laLFkkiu 0 1000 0 1000 SYSTEM

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

12 34 5 6 7 8910 11 12 2 410 80 7 6 2 323 PALIKA PUSTAKALAYA ikfydk iqLrdky; 357 400 400 400 PROCUREMENT OF 12 DOOR FRAME 2 410 80 0 6 4 309 12 Mksj izsQe eSVy fMVSDVj dk izko/ku 0 0 0 2000 METAL DETECTOR Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 357 1400 400 3400 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 22953 54560 43360 154150

MLA LAD FUND SCHEMES (GOLE fo/k;d {ks=k fodkl fuf/ ;kstuk& xksy 2 412 20 1 11 MARKET CONSTITUENCY) ekfdZV fuokZpu {ks=k

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

MLA LAD FUND SCHEMES (MINTO fo/k;d {ks=k fodkl fuf/ ;kstuk& 2 412 20 3 13 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 5374 0 764 usrkth uxj ,&CykWd esa fiNyh ysuksa esa nhokj CONSTRUCTION OF WALL AT BACK 2 412 20 4 16 2 106 1956 2416 5500 0 LANES IN BLOCK-A, NETAJI NAGAR. dk fuekZ.k CONSTRUCTION OF SECURITY WALL usrkth uxj lh&CykWd esa fiNyh ysuksa ij lqj{kk 2 412 20 4 16 3 106 AT BACK LANES IN BLOCK-G, NETAJI nhokj dk fuekZ.k 888 1782 5000 0 NAGAR. ILLUMINATION OF PARK (DR. B.R. vizQhdk ,osU;w ljksftuh uxj] cl fMiks ubZ AMBEDKAR VATIKA) AT AFRICA 2 412 20 4 16 4 106 fnYyh esa ikdZ dks iznhIr djuk (MkWú ch-vkj- 0 635 0 0 AVENUE SAROJINI NAGAR, BUS DEPOT, NEW DELHI vEcsMdj okfVdk) PROVIDING GYM AND SPORTS tksj ckx lkeqnkf;d dsUnz esa [ksy midj.k rFkk 2 412 20 4 16 5 122 EQUIPMENT OF JOR BAGH COMMUNITY fte dk miyC/ djkuk 31 1889 2500 0 CENTRE.

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

12 34 5 6 7 8910 11 12 CONSTRUCTION OF NEW BOUNDARY CykWd ua- 58 ls 79] dkyh ckM+h ekxZ ij ubZ WALL JOGGING TRACK AND 2 412 20 4 16 6 108 pkjnhokjh tksfxax VªSd rFkk cSMfeaVu dksVZ dk 41 811 1711 0 BADMINTON COURT AT BLOCK NO. 58 TO 79, KALI BARI MARG fuekZ.k IMPROVEMENT SERVICE LANES AT 2 412 20 4 16 7 106 fiyath foyst esa lsok ysu dk lq/kj A 0 0 500 5000 PILLANJI VILLAGE CONSTRUCTION OF APPROACH ROAD lSaV FkkWel Ldwy eafnj ekxZ ds lehi dh lM+d 2 412 20 4 16 8 108 OF ST. THOMAS SCHOOL, MANDIR dk fuekZ.kA 0 0 1236 0 MARG PROCUREMENT OF MOBILE 2 412 20 4 16 9 127 pfyr vLirky@vkS"k/ky; oSu miyC/ djkukA 0 0 25000 0 HOSPITAL/DISPENSARY VANS.

MLA LAD FUND SCHEMES (NEW DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk&ubZ 2 412 20 7 14 CONSTITUENCY) fnYyh fuokZpu {ks=k u;s dk;Z (fo/k;d Hkw- ,oa fo- ubZ fnYyh NEW WORKS ( MLA LAD NEW DELHI 2 412 20 7 14 1 313 0 100229 5000 71157 CONSTITUENCY ) fuokZpu {ks=k)

IMPROVEMENT TO DHOBI GHAT NO.5, /ksch ?kkV la-&5] iafMr iar ekxZ@MkW- fc'kEHkj 2 412 20 7 14 3 101 PANDIT PANT MARG/DR.BISHAMBER nkl ekxZ dk lq/kj& 20124012 1068 3500 3200 500 DAS MARG.- 20124012

PROVIDING AND FIXING SWINGS AND ekSle Hkou gkmflax dkWEySDl ds ikdZ esa >wys BENCHES IN THE PARK OF HOUSING 2 412 20 7 14 24 105 rFkk cSapksa dks yxkuk rFkk miyC/ djkuk& 0 0 283 0 COMPLEX, MAUSAM BHAWAN.- 20134009 20134009

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

12 34 5 6 7 8910 11 12

STRENGTHENING OF EXISTING ljksftuh uxj {ks=k esa orZeku ckmaMªh okWy (vanj SECURITY WALL/BOUNDARY WALL ls vkbZ-bZ DokVZj dh rjiQ) ij fxzV ok'k AROUND BLOCK OF CPWD QTRS. IN 2 412 20 7 14 35 106 SAROJINI NAGAR AREA BY PROVIDING IykLVj }kjk ds-yks-fu-foHkkx DokVZjksa ds CykWd 5122 3700 3700 0 GRIT WASH PLASTER ON THE ds vklikl orZeku lqj{kk okWy@ckmaMªh okWy dk EXISTING BOUNDARY WALL(FROM INSIDE I.E QTRS. SIDE).- 20124003 l'kfDrdj.kA & 20124003 iwohZ fdnobZ uxj& Mh CykWd esa ukys dh vksj REPAIRING OF BOUNDARY WALL AND PROVIDING CONCERTINA COIL nhokj ds Åij dkWuljVkbuk dkW;y miyC/ 2 412 20 7 14 36 106 FENCING AT TOP OF WALL TOWARDS djkuk rFkk ckmaMªh okWy dh ejEerA & 134 300 300 0 NALLAH IN D-BLOCK, EAST KIDWAI NAGAR.-20124004 20124004 ljksftuh uxj ds ch Mh ,oa Mh th& CykWd esa RAISING OF EXISTING SECURITY WALL lqj{kk xsV rFkk ch Mh& CykWd esa ozQkWl TOWARDS IXTH CROSS ROAD IN BD- IXth 2 412 20 7 14 37 106 669 0 0 0 BLOCK AND SECURITY GATE IN BD & jksM ds lkeus orZeku lqj{kk nhokj dks mQ¡pk DG-BLOCK, SAROJINI NAGAR.- 20124005 mBkukA & 20124005 thvkbZ & CykWd] ljksftuh uxj fLFkr orZeku REPAIR AND RENOVATION OF 2 412 20 7 14 38 106 EXISTING COMMUNITY CENTRE AT GI- lkeqnkf;d dsUnz dh ejEer rFkk uohuhdj.kA & 390 0 0 0 BLOCK, SAROJINI NAGAR.- 20124006 20124006 chMh & CykWd] ljksftuh uxj fLFkr orZeku REPAIR AND RENOVATION OF 2 412 20 7 14 39 106 EXISTING COMMUNITY CENTRE AT BD- lkeqnkf;d dsUnz dh ejEer rFkk uohuhdj.kA & 458 0 0 0 BLOCK, SAROJINI NAGAR.- 20124007 20124007

RAISING OF EXISTING SECURITY WALL ,Dl okbZ CykWd rFkk fiyath xk¡o ds fudV 2 412 20 7 14 40 106 AT XY BLOCK AND NEAR PILLANJI orZeku lqj{kk nhokj mQ¡ph djukA & 20124008 637 0 0 0 VILLAGE.- 20124008

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

12 34 5 6 7 8910 11 12 Mhth& CykWd ljksftuh uxj ij iksVkZ dsfcu dk CONSTRUCTION OF PORTA CABIN AT 2 412 20 7 14 41 106 332 0 0 0 DG-BLOCK, SAROJINI NAGAR.- 20124009 fuekZ.kA & 20124009 ,Dl okbZ CykWd] ljksftuh uxj ds orZeku REPAIR AND RENOVATION OF 2 412 20 7 14 42 106 EXISTING COMMUNITY CENTRE AT XY- lkeqnkf;d dsUnz dh ejEer rFkk uohuhdj.kA & 677 265 265 0 BLOCK, SAROJINI NAGAR.- 20124010 20124010

CONSTRUCTION OF RETAINING WALL th vkbZ CykWd] ljksftuh uxj esa orZeku ckmaMªh AND STRENGTHENING OF EXISTING 2 412 20 7 14 43 106 okWy dk l'kfDrj.k rFkk fjVsfuax okWy dk 873 0 0 0 BOUNDARY WALL IN GI-BLOCK, SAROJINI NAGAR.-20124011 fuekZ.kA & 20124011 CONSTRUCTION OF SECURITY WALL ukSjksth uxj {ks=k esa rhu lqj{kk dsfcuksa dks WITH CONCERTINA WIRE ALONG miyC/ djkuk@yxkuk rFkk ukSjksth uxj esa ukys NALLAH AT NAUROJI NAGAR AND 2 412 20 7 14 44 106 614 0 0 0 PROVIDING /FIXING OF THREE ds lkFk dkWuljVkbuk okW;j ds lkFk lqj{kk nhokj SECURITY CABINS IN NAUROJI NAGAR dk fuekZ.kA & 20124016 AREA.- 20124016

IMPROVEMENT AND UPGRADATION OF ih ,aM Vh dkWyksuh] ljksftuh uxj esa dkyksuh 2 412 20 7 14 45 106 COLONY ROAD IN P & T COLONY, jksM dk lq/kj rFkk mUu;uA & 20124017 8000 5098 5098 0 SAROJINI NAGAR.-20124017

CONSTRUCTION OF 30 FEET X 20 FEET if'peh fdnobZ uxj esa vkj MCY;w , dk;kZy; PORTA CABIN FOR RWA OFFICER AND 2 412 20 7 14 46 106 rFkk vU; xfrfof/;ksa ds fy, 30 iQhV x 20 935 0 0 0 OTHER ACTIVITIES IN WEST KIDWAI NAGAR.- 20134001 iQhV iksVkZ dsfcu dk fuekZ.kA & 20134001

CONSTRUCTION OF SECURITY BRICK y{ehckbZ uxj DokVZj la- 625 ls 937 Vkbi& WALL WITH M.S RAILING IN BACK SIDE 2 412 20 7 14 47 106 IV DokVZjksa dh fiNyh vksj ,e-,l- jksfyax ds 6418 2906 2906 0 OF QTR NO- 625 TO 937 TYPE-IV LAXMI BAI NAGAR.- 20134002 lkFk lqj{kk fczd okWy dk fuekZ.kA & 20134002

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

12 34 5 6 7 8910 11 12 y{ehckbZ uxj esa Vkbi&2 DokVjZ la- 1009 ls CONSTRUCTION OF SECURITY BRICK WALL WITH M.S RAILING IN BACK SIDE 1189 rFkk 1617 ls 1961 ds fiNyh vkSj ,e- 2 412 20 7 14 48 106 OF TYPE-II QTR NO- 1009 TO 1189 AND ,l- jsfyax ds lkFk lqj{kk fczd okWy dk 5981 3817 3817 0 1617 TO 1961 IN LAXMI BAI NAGAR.- 20134003 fuekZ.kA & 20134003

IMPROVEMENT AND UPGRADATION OF y{ehckbZ uxj esa lhth,p,l fMLisaljh dh 2 412 20 7 14 49 106 INNER ROADS OF CGHS DISPENSARY var% ekxksZa dk mUu;u vkSj lq/kj& 20134004 17 3554 4500 0 IN LAXMI BAI NAGAR.-20134004

PROVIDING AND FIXING PLAYING liQnjtax vLirky LVkiQ DokVZj] if'peh EQUIPMENT AND RCC GARDEN 2 412 20 7 14 50 106 BENCHES AT SAFDARJUNG HOSPITAL fdnobZ uxj esa vkj-lh-lh-xkMZu cSap vkSj [ksy 1190 403 403 0 STAFF QTRS., WEST KIDWAI NAGAR.- midj.k yxkuk o miyC/ djkuk & 20134005 20134005 jsyos dkWyksuh (VkbZi&1)] y{eh ckbZ uxj {ks=k PROVIDING AND FIXING M.S. GATE AT 2 412 20 7 14 51 106 RAILWAY COLONY (TYPE-I), LAXMI BAI esa ,e-,l- xsV yxkuk o miyC/ djkuk & 0 87 0 0 NAGAR AREA.- 20134006 20134006 ukSjksth uxj {ks=k esa ds-yks-fu-foHkkx ÝySV ds PROVIDING AND FIXING M.S. GATES IN 2 412 20 7 14 52 106 BACK SIDE OF CPWD FLATS IN ihNs ,e-,l- xsV yxkuk o miyC/ djkuk 0 0 324 0 NAUROJI NAGAR AREA.-20134007 &20134007 rhu ewfrZ iqfyl dEikÅ.M esa lM+dksa] iSnyiFk IMPROVEMETN TO ROADS, WALKWAY 2 412 20 7 14 63 107 AND DRAINAGE SYSTEM IN TEEN rFkk ty&fudklh iz.kkyh dk lq/kj A & 2500 5000 5000 0 MURTI POLICE COMPOUND. - 20124014 20124014

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

12 34 5 6 7 8910 11 12

vU/ fo|ky;] iapdqbZ;k jksM ds vklikl dh PROVIDING AND LAYING CEMENT CONCRETE PAVEMENT AND DRAINAGE dkWyksuh dh ysuksa esa ty& fudklh i¼fr o SYSTEM IN THE LANES OF THE lhesUV laØhV iVjh fcNkuk rFkk miyC/ djkuk COLONY AROUND ANDH VIDHYALAYA, 2 412 20 7 14 69 108 0 350 350 0 PANCHKUIAN ROAD. I) PROVIDING AND (1) lhesUV daØhV lM+d cukuk rFkk miyC/ LAYING CEMENT CONCRETE ROADS. II) djkuk (2) ty fudklh i¼fr fcNkuk rFkk PROVIDING AND LAYING DRAINAGE. - 20104027 miyC/ djkuk & 20104027

PROVIDING PORTA CABIN FOR guqeku jksM ubZ fnYyh esa lkeqnkf;d lsokvksa ds 2 412 20 7 14 73 111 COMMUNITY SERVICES AT HANUMAN fy, iksVkZ dSfcu miyC/ djkuk& 20134010 95 0 0 0 ROAD, NEW DELHI.- 20134010 fizalsl ikdZ] ikVZ&1] fryd ekxZ] ubZ fnYyh esa PROVIDING AND LAYING S.W. PIPE 2 412 20 7 14 78 117 SEWER LINE AT PRINCESS PARK, PART- ,l-MCY;w ikbi lhoj ykbu miyC/ djkuk rFkk 300 650 500 0 I, TILAK MARG, NEW DELHI.-20124002 fcNkuk A & 20124002 ch-ds-nÙk dkyksuh (ch rFkk lh CYkkWd) & IMPROVEMENT TO COMMON SPACE AND STAIR CASES OF B.K.DUTT 20114001 esa dkWeu LFky rFkk lhf<+;ksa dk 2 412 20 7 14 80 122 COLONY (BLOCK B AND C & FOR lq/kj (dksVk LVksu rFkk baVjykWfdax iVfj;ksa dks 0 372 10 0 PROVIDING KOTA STONE AND INTERLOCKING PAVERS).- 20114001 cukus ds dk;Z gsrq

ch-ds-nÙk dyksuh] dcZyk (Mh ,.M bZ ) CykWd IMPROVEMENT TO B.K.DUTT COLONY, KARBALA(D&E) BLOCK (P/L dk lq/kjA (bUVjykWfdax Vkbysa] lhf<+;k¡ ,oa jkLrs INTERLOCKING TILES, KOTA STONE 2 412 20 7 14 81 122 esa dksVk LVksu fcNkuk rFkk IykLVj vkfn dh 5740 5188 1000 0 FLOORING IN PASSAGES AND STAIR AND REPAIR TO PLASTERS ETC. OF D ejEer Mh-,.M lh- CykWd] ch-ds-nÙk dkyksuh & C BLOCK OF B.K.DUTT).- 20124013 ds IykLVj dh ejEer & 20124013

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

12 34 5 6 7 8910 11 12 RENOVATION/REDEVELOPMENT OF lkeqnkf;d dsUnz lfgr gSyh ysu fLFkr DHOBI GAHT AT HAILY LANE 2 412 20 7 14 82 122 /ksch&?kkV dk uohuhdj.k@iqu%fodkl & 901 2343 0 1000 INCLUDING COMMUNITY CENTRE.- 20124015 20124015

INSTALLATION OF ADDITIONAL STREET lSDVj&2 is'kok jksM] Mh-vkbZ-tSM {ks=k esa 2 412 20 7 14 87 203 POLE LIGHTS AT SECTOR-II PESHWA vfrfjDr LVªhV ikssy ykbZV yxkuk & 20104022 0 0 313 0 ROAD, DIZ AREA.- 20104022

ADDITIONAL STREET POLE LIGHT AT Mcy LVksjh DokWVlZ] vkj-ds-vkJe ekxZ] ih-ds- DOUBLE STOREY QUARTERS, 2 412 20 7 14 88 203 jksM esa vfrfjDr LVªhV ikssy ykbZV yxkuk & 0 0 313 0 R.K.ASHRAM MARG, P.K.ROAD.- 20104023 20104023 CykWd 39 ls 69] lsDVj&4 Mh-vkbZ-tSM {ks=k]

DEVELOPMENT OF BLOCK 39 TO 69, jktk cktkj dks ekWMy vkoklh; dkyksuh ds SECTOR-IV, DIZ AREA, RAJA BAZAR AS 2 412 20 7 14 89 203 :Ik esa fodflr djuk (xksy ekfdZV fuokZpu 0 878 878 0 MODEL RESIDENTIAL COLONY.- 20104029 {ks=k vkbZ-Mh-ua- 20080222 ls LFkkukarfjr) 20104029

PROVIDING SERVICE CABLE Mh-vkbZ-tSM {ks=k esa fofHkUu iksVkZ dsfcuksa ds fy, CONNECTION AND METER BOARDS TO 2 412 20 7 14 92 204 lfoZl dscy duSD'ku rFkk ehVj cksMksZa dks 0 1166 500 500 VARIOUS PORTA CABINS IN DIZ AREA.- 20094001 miyC/ djkuk & 20094001 PROVIDING AND FIXING PLAYING lqtku flag ikdZ esa [ksyus okys midj.kksa rFkk 2 412 20 7 14 95 105 EQUIPMENTS & BENCHES IN SUJAN csapks dks miyC/ djkuk rFkk yxkuk A 0 0 158 0 SINGH PARK REPAIR/RENOVATION OF TOILET AT liQnjtax jksM] MhvkbZMh dSEi ij 'kkSpky; dh 2 412 20 7 14 96 105 DID CAMP SAFDARJUNG ROAD. [email protected] 20144021 0 0 725 0 20144021

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

12 34 5 6 7 8910 11 12

WIDENING/IMPROVEMENT TO EXISTING MhvkbZMh dSEi liQnjtax jksM ij fo|eku [kqys 2 412 20 7 14 97 105 OPEN SURFACE DRAIN AT DID CAMP lrgh ukys dks pkSM+k djuk@lq/kj 20144020 0 0 280 0 SAFDARJUNG ROAD. 20144020

PROVIDING AND FIXING PLAYING ljksftuh uxj {ks=k esa [ksyus okys midj.kksa dk 2 412 20 7 14 98 106 EQUIPMENTS IN SAROJINI NAGAR miyC/ rFkk yxkukA 20144003 0 0 632 0 AREA. 20144003 ljksftuh uxj rFkk y{ehckbZ uxj esa LihM PROVIDING AND FIXING SPEED 2 412 20 7 14 99 106 BREAKERS IN SAROJINI NAGAR AND czsdjksa dk yxkuk rFkk miyC/ djkukA 0 0 702 0 LAXMI BAI NAGAR. 20144005 20144005 PROVIDING AND FIXING SECURITY ljksftuh uxj {ks=k esa lqj{kk }kj dk miyC/ 2 412 20 7 14 100 106 GATE IN SAROJINI NAGAR AREA. rFkk yxkukA 20144006 0 0 328 0 20144006 ljksftuh uxj rFkk y{ehckbZ uxj esa vkj-lh-lh- PROVIDING AND FIXING RCC GARDEN 2 412 20 7 14 101 106 BENCHES IN SAROJINI NAGAR AND xkMZu csapksa dk miyC/ djkuk rFkk yxkukA 0 0 615 0 LAXMI BAI NAGAR. 20144004 20144004

vkbZ-ds-,e-th-vkbZ- ,Dl okbZ] ch-lh- CykWd P/F PORTA CABIN IN SAROJINI NAGAR xksYiQ fyad] ljkstuh uxj] ch-ds-nÙk dkWyksuh] AND LAXMI BAI NAGAR AREA. INCLUDING LAXMI BAI NAGAR NEAR (# ch-Mh- ikdZ ([kkylk Ldwy ds lkeus) ch-ds- 2 412 20 7 14 102 106 1475) GOLF LINK. I , K ,M, GI, XY,BC nÙk dkWykuh ds ikl y{eh ckbZ uxj lfgr 0 0 4088 0 BLOCK SAROJINI NAGAR, B.K.DUTT COLONY, BD PARK(OPPOSITE KHALSA ljkstuh uxj rFkk y{eh ckbZ uxj {ks=k esa iksVkZ SCHOOL) B.K.DUTT COLONY , 20144015 dsfcu dk miyC/ djkuk@yxkukA 20144015

lh&230 ljksftuh uxj ij lkoZtfud 'kkSpkyk;ksa CONSTRUCTION, PROVIDING AND 2 412 20 7 14 103 106 FIXING OF PUBLIC TOILETS AT C-230 dk miyC/ djkuk] fuekZ.k] rFkk yxkukA 0 0 242 0 SAROJINI NAGAR. 20144037 20144037

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

12 34 5 6 7 8910 11 12 PROVIDING AND FIXING SPEED ,Dl&CykWd ljksftuh uxj] ij LihM czsdj dks 2 412 20 7 14 104 106 BREAKER AT X-BLOCK SAROJINI miyC/ djkuk rFkk yxkukA 20144038 0 0 306 0 NAGAR. 20144038 y{ehckbZ uxj esa Vkbi&2 DokVjksa ds DokVj ua- CONSTRUCTION OF SECURITY WALL WITH M.S RAILING IN BACK SIDE OF 1250 ls 1298 rd NwV xbZ ihNs dh ,e-,l- 2 412 20 7 14 105 106 TYPE-II QUARTERS LEFT OUT FROM jsfyax ds lkFk lqj{kk nhokj dk fuekZ.kA 0 0 688 0 QTRS NO. 1250 TO 1298 IN LAXMI BAI NAGAR. 20144040 20144040 CONSTRUCTION OF TOILETS BLOCKS vLFkkbZ gV~~l ds ikl lqugjh ckx ysu esa 2 412 20 7 14 106 107 IN SUNHERI BAGH LANE NEAR 'kkSpky; Cykdksa dk fuekZ.kA 20144030 0 0 364 0 TEMPORARY HUTS. 20144030 PROVIDING AND FIXING SPEED D'ehjh gkWml dEikmaM ds ihNs dq'd ysu esa BREAKER IN KUSHAK LANE, BEHIND 2 412 20 7 14 107 107 LihM czsdj dks miyC/ djkuk rFkk yxkukA 0 0 56 0 KASHMIRI HOUSE COMPOUND. 20144031 20144031 PROVIDING AND LAYING D'ehjh gkWml dEikmaM esa var;ksZatd isolZ INTERLOCKING PAVER (KHARANJA) IN 2 412 20 7 14 108 107 0 0 386 0 KASHMIRI HOUSE COMPOUND. ([kjatk) dks fcNkuk rFkk yxkukA 20144032 20144032 CONSTRUCTION OF TOILET BLOCK AT d``".kk esuu ysu ij /ksch ?kkV la- 16 ij 2 412 20 7 14 109 107 16 NO. DHOBI GHAT, KRISHNA MENON 'kkSpky; CykWd dk fuekZ.kA 20144039 0 0 364 0 LANE. 20144039 lSDVj&1]2]3 rFkk 4 xksy ekfdZV MhvkbZtsM {ks=k PROVIDING AND FIXING FRP PRE- ds fy,] ih;w,iQ balwys'ku ds lkFk ,iQvkjih FABRICATED PORTA CABIN WITH PUF 2 412 20 7 14 110 108 0 0 3511 400 INSULATION FOR SECTOR - I,II,III & IV izh&isQczhdsVsM iksVkZ dsfcu dks miyC/ GOLE MARKET, DIZ AREA.20144007 djkuk@yxkuk& 20144007 lCth ekfdZV] dkyh ckM+h ij 'kkSpky; CykWd PROVIDING TOILET BLOCK AT KALI 2 412 20 7 14 111 108 0 0 278 0 BARI, SABJI MARKET. 20144034 dks miyC/ djkuk& 20144034

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

12 34 5 6 7 8910 11 12 ts-ts- DyLVj dkyh ckM+h ij 'kkSpky; CykWd PROVIDING TOILET BLOCK AT KALI 2 412 20 7 14 112 108 0 0 278 0 BARI, J.J.CLUSTER. 20144035 dk miyC/ djkuk& 20144035 ts-ts- DyLVj] ikfydk /ke ij 'kkSpky; CykWd CONSTRUCTION OF TOILET BLOCK AT 2 412 20 7 14 113 108 0 0 412 0 J.J.CLUSTER, PALIKA DHAM. 20144036 dk fuekZ.k 20144036

CONSTRUCTION OF TOILETS BLOCKS ubZ fnYyh fuokZpu {ks=k ds varxZr jk;lhuk jksM AT CHEMSFORD CLUB, JJ CAMP AT 2 412 20 7 14 114 108 ij psEliQksMZ Dyc] ts-ts- dSEi esa 'kkSpky; 0 0 428 0 RAISINA ROAD UNDER NEW DELHI CONSTITUENCY. 20144033 CykWdksa dk fuekZ.k& 20144033 ts-ts- dSEi dkyh ckM+h ekxZ ij dwM+snku s PROVIDING DUSTBIN AT J.J.CAMP KALI 2 412 20 7 14 115 108 0 0 316 0 BARI MARG. 20144043 miyC/ djkuk 20144043

PROVIDING & INSTALLATION OF ubZ fnYyh {ks=k 20144045 ds vUrxZr izhdkLV PRECAST FIBER REINFORCED 2 412 20 7 14 116 108 POLYMERISED FERRO CRETE TOILETS iQkbcj jh&bUiQkslMZ ikWyhejkbTM isQjks ØsV 0 0 5000 0 CUBICALS UNDER NEW DELHI 'kkSpky; D;wfodYl dk izko/ku ,oa laLFkkiuA CONSTITUENCY. 20144045

PROVIDING & FIXING OF FIBRE ubZ fnYyh {ks=k 20144046 esa dkWyksuh ds LITTERBINS/DUSTBINS IN VARIOUS 2 412 20 7 14 117 108 fofHkUu ikdksZa esa iQkbcj ds dwM+snkuksa dk izko/ku 0 0 3200 0 PARKS OF COLONIES IN NEW DELHI CONSTITUENCY. 20144046 rFkk yxkukA MhvkbZtsM {ks=k 20144008] xksy ekfdZV] PROVIDING AND FIXING GATE AND RCC 2 412 20 7 14 118 108 BENCHES FOR SECTOR - I,II,III & IV lsDVj&1]2]3 ,oa 4 gsrq xsV rFkk vkjlhlh csapksa 0 0 656 0 GOLE MARKET, DIZ AREA.20144008 dk miyC/ djkuk rFkk yxkukA

PROVIDING NEW FILTERED WATER yh&esjsfM;u Vh&gV] ubZ fnYyh& 20144027 esa 2 412 20 7 14 119 115 PUBLIC HYDRANT AT LE-MERIDIAN T- u, is;ty lkoZtfud cack dk miyC/ djkukA 0 0 263 0 HUT, NEW DELHI. 20144026

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

12 34 5 6 7 8910 11 12 PROVIDING NEW FILTERED WATER ts-ts- DykLVj] jk;lhuk jksM 20144027 esa u, 2 412 20 7 14 120 115 PUBLIC HYDRANT AT J.J.CLUSTER, is;ty lkoZtfud cack dk izko/kuA 0 0 66 0 RAISINA ROAD. 20144027 PROVIDING NEW FILTERED WATER ts-ts- DyLVj] dkyh ckM+h 20144028 ij u, 2 412 20 7 14 121 115 PUBLIC HYDRANT AT KALI BARI is;ty lkoZtfud cack dk izko/kuA 0 0 194 0 J.J.CLUSTER. 20144028 u-fn-u-ifj"kn~~ {ks=k 20144047 esa ts-ts- DyLVj SUPPLY OF 20 WATER TANKERS IN JJ 2 412 20 7 14 122 115 0 0 1400 0 CLUSTER IN NDMC AREA.20144047 esa 20 ikuh ds VSadjksa dh vkiwfrZA

PROVIDING NEW FILTERED WATER m|ku ekxZ ekfdZV] dkyh ckM+h& 20144041 esa 2 412 20 7 14 123 115 PUBLIC HYDRANT AT UDYAN MARG u, is;ty lkoZtfud cack dk miyC/ djkukA 0 0 32 0 MARKET, KALI BARI. 20144041

INSTALLATION OF DEEP WELL HAND mi&izHkkx&3 20144009 esa ch-vkj dSai] ubZ 2 412 20 7 14 124 115 PUMPS AT B.R.CAMP, NEW DELHI IN fnYyh ij xgjs uydwi gS.M iEiksa dk laLFkkiuA 0 0 439 0 SUB DIVISION-III.20144009

PROVIDING NEW FLITERED WATER rkydVksjk >qXxh dSai] ubZ fnYyh 20144010 ij 2 412 20 7 14 125 115 PUBLIC HYDRANT AT TALKATORA u, is;ty lkoZtfud cack dk izko/kuA 0 0 253 0 JHUGGI CAMP,NEW DELHI. 20144010 PROVIDING & LAYING FILTERED jsl dkslZ ubZ fnYyh 20144011 ds fudV ch- WATER HYDRANT IN JHUGGIS AT 2 412 20 7 14 126 115 vkj dSai ij >qfXx;ksa esa is;ty cack dk 0 0 66 0 B.R.CAMP NEAR RACE COURSE, NEW DELHI. 20144011 izko/ku rFkk fcNkukA PROVIDING NEW FILTERED WATER fizlsal ikdZ] Hkkx&2 20144012 ij u, is;ty 2 412 20 7 14 127 115 PUBLIC HYDRANT AT PRINCESS PARK lkoZtfud cack dk izko/kuA 0 0 238 0 PART-II 20144012 PROVIDING NEW FILTERED WATER dkyh ckM+h lCt+h e.Mh] 20144013 ij u, 2 412 20 7 14 128 115 PUBLIC HYDRANT AT KALI BARI SABZI is;ty lkoZtfud cack dk izko/kuA 0 0 42 0 MANDI.20144013

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

12 34 5 6 7 8910 11 12

LAYING OF NEW HYDRANT PIPE LINE vtqZu nkl dSai] y{eh ckbZ uxj] ubZ fnYyh] 2 412 20 7 14 129 115 AT ARJUN DASS CAMP, LAXMI BAI 20144014 ij u, cack ikbi ysu fcNkukA 0 0 388 0 NAGAR, NEW DELHI. 20144014

PROVIDING & LAYING FILTERED MhvkbZMh dSai] ubZ fnYyh& 20144016 ij 2 412 20 7 14 130 115 WATER HYDRANT IN JHUGGIS AT DID >qfXx;ksa esa is;ty cack dk izko/ku rFkk fcNkukA 0 0 373 0 CAMP, NEW DELHI.20144016

PROVIDING NEW FILTERED WATER fizlsal ikdZ Hkkx&1] 20144017 ij u, is;ty 2 412 20 7 14 131 115 PUBLIC HYDRANT AT PRINCESS PARK lkoZtfud cack miyC/ djkuk A 0 0 149 0 PART-I. 20144017 PROVIDING NEW FILTERED WATER lkaXyh esl] ubZ fnYyh] 20144018 ij u, 2 412 20 7 14 132 115 PUBLIC HYDRANT AT SANGLI MESS, is;ty lkoZtfud cack miyC/ djkuk A 0 0 199 0 NEW DELHI. 20144018 mi&izHkkx&3 (MCY;w@,l)] 20144022 esa INSTALLATION OF DEEP WELL HAND 2 412 20 7 14 133 115 PUMPS AT DID CAMP, NEW DELHI IN MhvkbZMh dSai] ubZ fnYyh ij xgjs uydwi gS.M 0 0 439 0 SUB DIVISION - III (W/S). 20144022 iEiksa dk laLFkkiuA

PROVIDING & LAYING FILTERED nqxkZ eafnj d``".kk esuu ysu] ubZ fnYyh WATER HYDRANT IN JHUGGIS NEAR 2 412 20 7 14 134 115 20144023 ds fudV >qfXx;ksa esa is;ty cack 0 0 59 0 DURGA MANDIR KRISHNA MENON LANE, NEW DELHI. 20144023 dk izko/ku rFkk yxkukA PROVIDING & LAYING FILTERED /ksch?kkV la-&18] lqugjh ckx ysu] ubZ fnYyh WATER HYDRANT IN JHUGGIS NEAR 2 412 20 7 14 135 115 20144024 ds fudV >qfXx;ksa esa is;ty cack 0 0 69 0 DHOBI GAHT NO. 18, SUNARI BAGH LANE, NEW DELHI. 20144024 dk izko/ku rFkk yxkukA

PROVIDING & LAYING FILTERED liQnjtax ,;jiksVZ fnYyh Ýykabx Dyc] ubZ WATER HYDRANT IN JHUGGIS NEAR 2 412 20 7 14 136 115 RAILWAY QUARTERS AT SAFDARJUNG fnYyh] 20144029 ij jsyos DokVZjksa ds fudV 0 0 327 0 AIRPORT DELHI FLYING CLUB, NEW >qfXx;ksa esa is;ty cack dk izko/ku rFkk yxkukA DELHI. 20144029

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

12 34 5 6 7 8910 11 12 INCREASE THE SIZE OF THE DRINKING liQnjtax LVkWiQ DokVZjksa] if'peh fdnobZ uxj] WATER PIPE LINE OF SAFDARJUNG 2 412 20 7 14 137 115 20144048 esa ihus ds ikuh dh ikbi ykbuksa dk 0 0 500 0 STAFF QUATERS, WEST KIDWAI NAGAR. 20144048 vkdkj c<+kukA PROVIDING NEW FILTERED WATER MkDVlZ ysu] VSEiksa LVS.M] 20144025 ij u, 2 412 20 7 14 138 115 PUBLIC HYDRANT AT DOCTOR'S LANE is;ty lkoZtfud cack dk izko/kuA 0 0 49 0 TEMPO STAND. 20144025 PROVIDING 20 METER HEIGHT HIGH xksy Mkd [kkuk] ubZ fnYyh 20144001 ds MAST AT CATHEDRAL CHURCH 2 412 20 7 14 139 203 fudV dsFksMªy ppZ ds vgkrs ij 20 ehVj 0 0 589 0 COMPOUND NEAR GOL DAK KHANA NEW DELHI. 20144001 mQ¡ph gkbZ ekLV dk izo/kuA

ikdZ esa izdk'k dh O;oLFkk 1) ch,l,u,y PROVIDING PARK LIGHT AT (1) BSNL COLONY, KALI BARI MARG (2) AND dkyksuh] dkyh ckM+h ekxZ 2) MhvkbZMh dkyksuh STREET LIGHT AT DID COLONY (3 ) ij iFk izdk'k 3) d'ehjh gkÅl 4) lkaxyh KASHMIRI HOUSE (4) SANGLI MESS (5) IN PARK AT THE END OF SOCIETY eSl 5) lkslk;Vh lsDVj&kk MhvkbZtsM {ks=k ds SECTOR-II DIZ AREA (6) PRINCESS 2 412 20 7 14 140 203 var ds ikdZ esa 6) fizlsal ikdZ Hkkx&1 7) nqxkZ 0 0 1957 0 PARK PART-I (7) DURGA MANDIR KRISHNA MENON LANE (8) BENGALI eafnj d`".kk esuu ysu 8) caxkyh ekfdZV 9) MARKET (9) SAFDARJUNG AIRPORT liQnjtax ,;jiksVZ >qXxh 10) ljksftuh uxj] , JUGGI (10) SAROJINI NAGAR, A BLOCK (11) LAXMI BAI NAGAR (12) NO. 16 CykWd 11) y{ehckbZ uxj 12) /ksch?kkV DHOBI GHAT KRISHNA MENON LANE la0&16 d`".kk esuu ysuA

PROCUREMENT AND PLACEMENT OF ubZ fnYyh fuokZpu {ks=k orZeku lkeqnkf;d dsUnz TABLE TENNIS TABLE FOR THE 2 412 20 7 14 141 123 EXISTING COMMUNITY CENTERS AND vkSj iksVkZ dsfcu ds fy, Vscy&Vsful Vscy 0 0 450 100 PORTA CABINS FOR NEW DELHI miyC/ dj laLFkkiuA CONSTITUENCY

i`"B 368 Page 368 ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS

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

12 34 5 6 7 8910 11 12 caaxkyh ekfdZV esa 4 lhlhVhoh dSejs yxkuk INSTALLATION OF 4 CCTV CAMERAS AT 2 412 20 7 14 142 313 0 0 0 95 BENGALI MARKET 20144049 20144049 ukSjksth uxj esa 50 lhlhVhoh dSejs yxkuk INSTALLATION OF 50 CCTV CAMERAS 2 412 20 7 14 143 313 0 0 0 130 AT NAUROJI NAGAR 20144050 20144050 y{eh ckbZ uxj esa 50 lhlhVhoh dSejs yxkuk INSTALLATION OF 50 CCTV CAMERAS 2 412 20 7 14 144 313 0 0 0 130 AT LAXMI BAI NAGAR 20144051 20144051 'kghn Hkxr flag ekxZ esa 50 lhlhVhoh dSejs INSTALLATION OF 50 CCTV CAMERAS 2 412 20 7 14 145 313 0 0 0 130 AT SBS MARG 20144052 yxkuk 20144052

INSTALLATION OF 4 CCTV CAMERAS AT 2 412 20 7 14 146 313 cs;MZ ysu esa 4 lhlhVhoh dSejs yxkuk 2014453 0 0 0 95 BAIRD LANE 20144053 ljksstuh uxj esa lhlhVhoh fuxjkuh lfgr ds CCTV SURVEILLANCE SYSTEM 100 2 412 20 7 14 147 313 0 0 0 2996 SETS AT SAROJINI NAGAR. 20144019 100 lsV 20144019

MLA LAD FUND SCHEMES (DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk& (fnYyh 2 412 20 8 15 CANTT. CONSTITUENCY) dSaV fuokZpu {ks=k) u;s dk;Z (fo/k;d Hkw- ,oa fo- fnYyh dsUV NEW WORKS ( MLA LAD DELHI CANTT 2 412 20 8 15 1 313 0 6879 0 8643 CONSTITUENCY ) fuokZpu {ks=k) PROVIDING AND LAYING CC lh-lh- bUVjykfdax iSnyiFk fcNkuk@miyC/ INTERLOCKING PAVERS AND 2 412 20 8 15 5 106 IMPROVEMENTS OF DRAINAGE djkuk rFkk ih ,.M Vh dkWyksuh eksrhckx esa 635 583 583 0 SYSTEM IN P & T COLONY MOTI BAGH.- ty fudklh iz.kkyh esa lq/kj & 20103803 20103803

PROVIDING AND FIXING CONCERTINO ukFkZ&bZLV eksrhckx esa fjax jksM ds lkFk orZeku COLL FENCING OUR EXISTING 2 412 20 8 15 6 106 pkjnhokjh esa dalfVZuks dksy iQsfUlax yxkuk o 403 0 0 0 BOUNDARY WALL ALONG RING ROAD, NORTH-WEST MOTI BAGH.- 20123803 miyC/ djkuk & 20123803

i`"B 369 Page 369 ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS

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

12 34 5 6 7 8910 11 12 ch-vkj- vEcsMdj okfVdk] vizzQhdk ,osU;w vkSj PROVIDING PORTA CABINS AND RCC BENCHES IN DR. BR AMBEDKAR th&CykWd] usrkth uxj] ubZ fnYyh esa vkj-lh-lh- 2 412 20 8 15 7 106 VATIKA, AFRICA AVENUE AND G- cSap ,oa iksVkZ dsfcu miyC/ djkuk& 693 0 0 0 BLOCK, NETAJI NAGAR, NEW DELHI.- 20123804 20123804 RAISING BOUNDARY WALL OF PARK ljksftuh uxj fMiks ds ikl ikdZ dh pkjnhokjh 2 412 20 8 15 8 106 NEAR SAROJINI NAGAR DEPOT, NEW dks Åapk djuk& 20123805 297 0 0 0 DELHI.- 20123805 CONSTRUCTION OF PORTA CABINS AT ,e&Cykd 'kadj dSEi] gfjtu cLrh usrkth M-BLOCK, SHANKAR CAMP, HARIJAN BASTI NETAJI NAGAR, PALIKA uxj] ikfydk Hkou] vkjk/uk dkWEiySDl] usrkth BHAWAN, ARADHANA COMPLEX, 2 412 20 8 15 9 106 uxj ekfdZV] csxe tSsnh ekfdZV] cl:jdj 2819 407 407 0 NETAJI NAGAR MARKET, BEGUM ZAIDI MARKET, BASURKAR MARKET AND MS ekfdZV rFkk ,e-,l ÝySV eksrh ckx&1] ubZ FLATS MOTI BAGH-I, NEW DELHI.- fnYyh esa iksVkZ dsfcu dk fuekZ.k & 20123806 20123806

RAISING OF HEIGHT OF EXISTING eksrhckx {ks=k ds ,&Cykd ds ihNs orZeku lqj{kk 2 412 20 8 15 10 106 SECURITY WALL BACK SIDE OF A nhokj dks Åapk djuk & 20123807 604 0 0 0 BLOCK OF MOTI BAGH AREA.- 20123807 IMPROVEMENT TO EXISTING TOILET 'kkafr fogkj] eksrhckx esa orZeku 'kkSpky; ,oa 2 412 20 8 15 11 106 AND BATHROOM IN SHANTI VIHAR, ckFk:eksa dk lq/kj& 20123808 590 0 0 0 MOTI BAGH.- 20123808

SPECIAL REPAIRS TO EXISTING ,iQ&CykWd] usrkthuxj] ubZ fnYyh ds orZeku 2 412 20 8 15 12 106 COMMUNITY CENTRE AT F BLOCK, lkeqnkf;d dsUnz dh fo'ks"k ejEer& 20123809 360 0 0 0 NETAJI NAGAR, NEW DELHI.- 20123809

PROVIDING AND FIXING PLAYING usrkthuxj ,oa eksrhckx ikdZ esa vkj-lh-lh- EQUIPMENTS AND RCC GARDEN 2 412 20 8 15 13 106 xkMZu cSap o [ksy midj.k yxkuk o miyC/ 3606 2002 2500 0 BENCHES AT NETAJI NAGAR AND MOTI BAGH PARKS.-20133801 djkuk & 20133801

i`"B 370 Page 370 ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS

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

12 34 5 6 7 8910 11 12 PROVIDING BADMINTON COURT & lkeqnkf;d dsUnz] ch&CykWd] eksrh ckx ubZ PROVIDING C.C. PAVEMENT IN 2 412 20 8 15 14 106 fnYyh esa lh-lh- iVjh cukuk rFkk cSMfeaVu 560 0 0 0 COMMUNITY CENTRE, B BLOCK, MOTI BAGH NEW DELHI.- 20133802 dksVZ cukuk &20133802 PROVIDING & FIXING WIRE COIL OVER ih ,aM Vh DokVZlZ] eksrh ckx] ubZ fnYyh ds BOUNDARY WALL AROUND P&T 2 412 20 8 15 15 106 vklikl pkjnhokjh ds Åij ok;j dkW;y 1247 0 0 0 QUARTERS, MOTI BAGH, NEW DELHI.- 20133803 miyC/ djkuk RkFkk yxkuk &20133803 , rFkk Mh&II@ch CykWd] eksrh ckx] ubZ fnYyh RAISING OF SECURITY WALL BETWEEN 2 412 20 8 15 16 106 A & D-II/B BLOCK,MOTI BAGH, NEW ds eè; lqj{kk nhokj dks Å¡pk djuk & 436 0 0 0 DELHI.- 20133804 20133804

IMPROVEMENT TO FOOTPATH, ts-ds- rFkk ,y- Cyk¡d] ljksftuh uxj] ubZ PARKS,LANES IN TEEN MURTI POLICE 2 412 20 8 15 18 107 fnYyh esa cSap rFkk [ksy midj.k yxkuk rFkk 0 3180 500 3180 LINE AND ASHOK POLICE LINE IN CHANAKYA PURI AREA.-20103802 LVst dk fuekZ.k djkuk &20094008

CONSTRUCTION OF PORTA CABIN AT ckiw/ke] lat; dSEi] v'kksd gksVy rFkk v'kksd BAPU DHAM,SANJAY CAMP,ASHOK 2 412 20 8 15 19 107 iqfyl ykbu esa iksVkZ dsfcu dk fuekZ.k & 1758 1875 600 0 HOTEL AND ASHOK POLICE LINES.- 20123801 20123801 REPLACEMENT OF WATER TANKER AT lat; dSEi] 'kadj dSEi] gfjtu cLrh] usrkth SANJAY CAMP, SHANKER 2 412 20 8 15 20 115 uxj rFkk foosdkuUn dSEi esa okVj VSadj dks 494 0 0 0 CAMP,HARIJAN BASTI, NETAJI NAGAR & VIVEKANAND CAMP.-20133805 cnyuk A & 20133805

i`"B 371 Page 371 ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS

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

12 34 5 6 7 8910 11 12

u-fn-u-ifj"kn~ {ks=k esa usrkth uxj (tksu&IX rFkk SUPPLY ,INSTALLATION, TESTING & COMMISSIONING OF 12 MTRS. HEIGHT eksrh ckx (tksu &X) esa 12 ehVj Å¡ph HIGH MAST & 6.6 MTR. HEIGHT STEEL 2 412 20 8 15 21 214 gkb&ekLV rFkk 6-6 ehVj Å¡ph LVhy V~;wcyj 5723 0 0 0 TUBULAR POLE IN NETAJI NAGAR(ZONE-IX) & MOTI BAGH (ZONE- iksy dh viwfrZ] laLFkkiu] tkap rFkk pkyw djuk X) IN NDMC AREA.-20123802 & 20123802 PROVIDING BADMINTON COURT IN MS ,e,l iQySV ukFkZ&osLV eksrhckx] ukFkZ esa 2 412 20 8 15 22 106 FLAT NORTH-WEST MOTI BAGH, NEW csMfeUVu dksVZ miyC/ djukA 0 0 240 0 DELHI. CONSTRUCTION OF STAIRS AND vEcsMdj ikdZ] usrkth uxj esa lh<+h dk fuekZ.k 2 412 20 8 15 23 106 FIXING STEEL GATE AT AMBEDKAR o LVhy xsV yxkukA 0 0 198 0 PARK, NETAJI NAGAR. ,iQ Cykd] eksrhckx es pkjnhokjh mBkuk vkSj RAISING BOUNDARY WALL AND FIXING 2 412 20 8 15 24 106 0 0 603 0 M.S.GATE IN F- BLOCK, MOTI BAGH. ,e,l xsV yxkukA

PROVIDING AND LAYING CEMENT VkbZi&1 iQySV] ,iQ&Cykd] usrkth uxj] ubZ CONCRETE IN BACK SIDE OF TYPE-I 2 412 20 8 15 25 106 fnYyh ds ihNs dh rjiQ lhesaV daØhV miyC/ 0 0 3602 0 FLATS, F-BLOCK, NETAJI NAGAR, NEW DELHI. dj fcNkukA eksrhckx {ks=k esa flD;ksfjVh dsfcu miyC/ dj PROVIDING AND FIXING SECURITY 2 412 20 8 15 26 106 0 0 296 0 CABINS IN MOTI BAGH AREA. yxkukA CONSTRUCTION OF TOILET BLOCK AT lat; dSEi] pk.kD;iqjh] ubZ fnYyh esa 'kkSpky; 2 412 20 8 15 27 107 SANJAY CAMP, CHANKYAPURI, NEW Cykd dk fuekZ.kA 0 0 332 0 DELHI. vuUr jke Ms;jh dkyksuh] lSDVj&13] vkj-ds- PROVIDING AND LAYING OF SEWER 2 412 20 8 15 28 117 LINES IN ANANT RAM DAIRY COLONY, iqje] ubZ fnYyh esa lhoj ykbuksa dh O;oLFkk 0 0 1775 0 SECTOR-13, R.K. PURAM, NEW DELHI djuk rFkk fcNkuk A IMPROVEMENT OF ROAD LIGHTING jsyos dkyksuh] Mh&1] pk.kD;iqjh esa iFk&izdk'k 2 412 20 8 15 29 203 SYSTEM AT RAILWAY COLONY, D-I, i¼fr esa lq/kjA 0 0 256 0 CHANAKYA PURI

i`"B 372 Page 372 ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS

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

12 34 5 6 7 8910 11 12 Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 66192 167639 124553 94820 ikfydk Dyc (ih,lvksvkbZ)] lR; ekxZ dk IMPROVEMENT TO PALIKA CLUB (PSOI), 2 412 40 0 20 202 369 200 200 200 SATYA MARG lq/kj

2 412 40 0 21 109 ARBITRATION AWARD eè;LFkrk fu.kZ; 214 1000 1000 1000 2 412 40 0 21 111 ARBITRATION AWARD eè;LFkrk fu.kZ; 136 500 500 500 2 412 40 0 21 123 ARBITRATION AWARD eè;LFkrk fu.kZ; 0 0 1000 1000 C/O ZONAL CENTRE /SERVICE 2 412 40 0 22 111 {ks=kh; dk;kZy;@lsok dsUnzksa dk fuekZ.k 3955 25000 30000 13000 CENTRES AT FIRE BRIGADE LANE C/O ZONAL CENTRE / SERVICE 2 412 40 0 22 213 {ks=kh; dk;kZy;@lsok dsUnzksa dk fuekZ.k 0 10000 10000 6800 CENTRES AT FIRE BRIGADE LANE C/O ZONAL CENTRE / SERVICE 2 412 40 0 22 310 {ks=kh; dk;kZy;@lsok dsUnzksa dk fuekZ.k 0 0 1800 2000 CENTRES AT FIRE BRIGADE LANE ADDITION / ALTERATION OF fo|eku ikfydk Hkouksa esa fo|qrh; laLFkkiuksa esa 2 412 40 0 23 201 ELECTRICAL INSTALLATIONS IN ifjorZu@ifjo¼Zu 106 2000 2000 1500 EXISTING MUNICIPAL BUILDINGS ADDITION / ALTERATION OF fo|eku ikfydk Hkouksa esa fo|qrh; laLFkkiuksa esa 2 412 40 0 23 202 ELECTRICAL INSTALLATIONS IN ifjorZu@ifjo¼Zu 3556 4550 5500 3000 EXISTING MUNICIPAL BUILDINGS ADDITION / ALTERATION OF fo|eku ikfydk Hkouksa esa fo|qrh; laLFkkiuksa esa 2 412 40 0 23 213 ELECTRICAL INSTALLATIONS IN ifjorZu@ifjo¼Zu 778 32500 40000 1000 EXISTING MUNICIPAL BUILDINGS bZch,e&A izHkkx ds vUrxZr ikfydk Hkouksa esa SPECIAL REPAIRS OF A.C. PLANT AND 2 412 40 0 24 201 MODERNISATION OF LIFTS IN MPL okrkuqdwfyr la;a=k dh fo'ks"k ejEer ,oa fyÝ~Vksa 0 6000 4000 6000 BLDGS UNDER EBM-I DIVISION dk vk/qfudhdj.k

IMPROVEMENT OF A.C. PLANT AND uxjikfydk Hkouksa esa fyÝVksa dk vk/qfudhdj.k 2 412 40 0 25 MODERNISATION OF LIFTS IN MPL rFkk okrkuqdwfyr la;a=k dk lq/kjA BLDGS

2 412 40 0 29 313 OLD COMPLETED WORKS iqjkus iw.kZ dk;Z 0 40000 0 10000

i`"B 373 Page 373 ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS

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

12 34 5 6 7 8910 11 12 2 412 40 0 30 313 NEW PROJECTS ubZ ifj;kstuk,¡ 0 100000 0 100000 IMPROVEMENT TO ZONAL CENTRE 2 412 40 0 31 103 tksuy lsUVj fryd ekxZ dk lq/kjA 0 0 200 1800 TILAK MARG IMPROVEMENT TO CLUB FOR CLASS-III vksYM Ldwy] gsoyd Ldos;j] dkyh ckM+h ysu & IV EMPLOYEES(DAKSHA) AT OLD 2 412 40 0 32 101 0 0 0 200 SCHOOL, HAVLOCK SQUARE, KALI BARI esa Js.kh kkk ,oa 4 deZpkfj;ksa esa Dyc esa lq/kjA LANE u-fn-u-ifj"kn~ {ks=k ds fojklrh Lfkyksa esa ladsrd INSTALLATION OF SIGNAGE BOARDS 2 412 40 0 33 127 0 0 4100 0 FOR HERITAGE SITES IN NDMC AREA cksMksZa dk laLFkkiukA

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 9114 221750 100300 148000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 75306 389389 224853 242820

2 460 10 0 120 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze 101 0 0 0 HOUSE BUILDING ADVANCE TO 2 460 10 1 7 1 311 deZpkfj;ksa gsrq x`g fuekZ.k vfxze -75 1000 500 500 EMPLOYEES 2 460 10 1 7 1 311 RECOVERY OF HOUSE BLDG. ADVANCE x`g fuekZ.k vfxze dh olwyh 0 -1000 -500 -500 CONVEYANCE PURCHASE ADVANCE 2 460 10 2 7 2 311 deZpkfj;ksa dks okgu Ø; vfxze 16 100 100 100 TO EMPLOYEES RECOVERY OF CONVEYANCE 2 460 10 2 7 2 311 okgu Ø; vfxze dh olwyh 0 -18 -100 -100 PURCHASE ADVANCE COMPUTER PURCHASE ADVANCE TO 2 460 10 3 7 3 311 deZpkfj;ksa dks dEI;wVj Ø; vfxze 26 100 100 100 EMPLOYEES RECOVERY OF COMPUTER PURCHASE 2 460 10 3 7 3 311 dEI;wVj Ø; vfxze dh olwyh 0 -60 -100 -100 ADVANCE 2 460 10 5 7 4 311 FESTIVAL ADVANCE TO EMPLOYEES deZpkfj;ksa dks R;kSgkj vfxze 4563 6500 6000 6000 2 460 10 5 7 4 311 RECOVERY OF FESTIVAL ADVANCE R;kSgkj vfxze dh olwyh -3962 -6500 -6000 -6000 NON INTEREST BEARING - TOUR 2 460 10 7 115 C;kt jfgr & ;k=kk fj;k;r HkRrk vfxze 80 0 0 0 ADVANCE NON INTEREST BEARING - TOUR 2 460 10 7 201 C;kt jfgr & ;k=kk fj;k;r HkRrk vfxze 11 0 0 0 ADVANCE

i`"B 374 Page 374 ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS

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

12 34 5 6 7 8910 11 12 NON INTEREST BEARING - TOUR 2 460 10 7 205 C;kt jfgr & ;k=kk fj;k;r HkRrk vfxze -40 0 0 0 ADVANCE NON INTEREST BEARING - TOUR 2 460 10 7 208 C;kt jfgr & ;k=kk fj;k;r HkRrk vfxze -16 0 0 0 ADVANCE NON INTEREST BEARING - TOUR 2 460 10 7 216 C;kt jfgr & ;k=kk fj;k;r HkRrk vfxze -23 0 0 0 ADVANCE NON INTEREST BEARING - TOUR 2 460 10 7 220 C;kt jfgr & ;k=kk fj;k;r HkRrk vfxze -19 0 0 0 ADVANCE NON INTEREST BEARING - TOUR 2 460 10 7 221 C;kt jfgr & ;k=kk fj;k;r HkRrk vfxze -17 0 0 0 ADVANCE NON INTEREST BEARING - TOUR 2 460 10 7 310 C;kt jfgr & ;k=kk fj;k;r HkRrk vfxze -12 0 0 0 ADVANCE NON INTEREST BEARING- TOUR 2 460 10 7 311 C;kt jfgr & ;k=kk fj;k;r HkRrk vfxze -4 0 0 0 ADVANCE NON INTEREST BEARING - LTC 2 460 10 8 101 C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze -376 0 0 0 ADVANCE 2 460 10 8 102 NON INTEREST BEARING-LTC ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 30 0 0 0 NON INTEREST BEARING - LTC 2 460 10 8 103 C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 208 0 0 0 ADVANCE NON INTEREST BEARING - LTC 2 460 10 8 104 C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 32 0 0 0 ADVANCE NON INTEREST BEARING - LTC 2 460 10 8 105 C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze -6 0 0 0 ADVANCE NON INTEREST BEARING- LTC 2 460 10 8 106 C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze -73 0 0 0 ADVANCE NON INTEREST BEARING - LTC 2 460 10 8 107 C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 66 0 0 0 ADVANCE NON INTEREST BEARING - LTC 2 460 10 8 108 C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 142 0 0 0 ADVANCE NON INTEREST BEARING - LTC 2 460 10 8 111 C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 94 0 0 0 ADVANCE NON INTEREST BEARING- LTC 2 460 10 8 115 C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 440 0 0 0 ADVANCE

i`"B 375 Page 375 ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS

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

12 34 5 6 7 8910 11 12

2 460 10 8 117 NON INTEREST BEARING-LTC ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 80 0 0 0

2 460 10 8 119 NON INTEREST BEARING-LTC ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 215 0 0 0

2 460 10 8 122 NON INTEREST BEARING-LTC ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 497 0 0 0 NON INTEREST BEARING - LTC 2 460 10 8 124 C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 97 0 0 0 ADVANCE NON INTEREST BEARING - LTC 2 460 10 8 201 C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 878 0 0 0 ADVANCE NON INTEREST BEARING- LTC 2 460 10 8 202 C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 867 0 0 0 ADVANCE NON INTEREST BEARING - LTC 2 460 10 8 203 C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 354 0 0 0 ADVANCE 2 460 10 8 204 NON INTEREST BEARING LTC ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 175 0 0 0 NON INTEREST BEARING - LTC 2 460 10 8 205 C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 313 0 0 0 ADVANCE NON INTEREST BEARING - LTC 2 460 10 8 206 C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze -115 0 0 0 ADVANCE NON INTEREST BEARING - LTC 2 460 10 8 207 C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze -389 0 0 0 ADVANCE NON INTEREST BEARING - LTC 2 460 10 8 208 C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 100 0 0 0 ADVANCE NON INTEREST BEARING - LTC 2 460 10 8 209 C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 196 0 0 0 ADVANCE NON INTEREST BEARING - LTC 2 460 10 8 211 C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze -282 0 0 0 ADVANCE 2 460 10 8 212 NON INTEREST BEARING-LTC ADVANCE C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 82 0 0 0 NON INTEREST BEARING - LTC 2 460 10 8 214 C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze -149 0 0 0 ADVANCE NON INTEREST BEARING - LTC 2 460 10 8 216 C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 11 0 0 0 ADVANCE

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

12 34 5 6 7 8910 11 12 NON INTEREST BEARING - LTC 2 460 10 8 217 C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze -20 0 0 0 ADVANCE NON INTEREST BEARING - LTC 2 460 10 8 225 C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze -344 0 0 0 ADVANCE NON INTEREST BEARING - LTC 2 460 10 8 302 C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze -66 0 0 0 ADVANCE NON INTEREST BEARING - LTC 2 460 10 8 303 C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 341 0 0 0 ADVANCE NON INTEREST BEARING - LTC 2 460 10 8 304 C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 20 0 0 0 ADVANCE NON INTEREST BEARING - LTC 2 460 10 8 307 C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 1017 0 0 0 ADVANCE NON INTEREST BEARING - LTC 2 460 10 8 310 C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 781 0 0 0 ADVANCE NON INTEREST BEARING- LTC 2 460 10 8 311 C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 174 0 0 0 ADVANCE NON INTEREST BEARING- LTC 2 460 10 8 318 C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 4292 0 0 0 ADVANCE NON INTEREST BEARING - LTC 2 460 10 8 335 C;kt jfgr & vodk'k ;k=kk fj;k;r vfxze 127 0 0 0 ADVANCE NON INTEREST BEARING - ANY OTHER 2 460 10 10 102 C;kt jfgr& dksbZ vU; vfxze 25 0 0 0 ADVANCE NON INTEREST BEARING-ANY OTHER 2 460 10 10 103 C;kt jfgr& dksbZ vU; vfxze 5 0 0 0 ADVANCE NON INTEREST BEARING - ANY OTHER 2 460 10 10 104 C;kt jfgr& dksbZ vU; vfxze 2290 0 0 0 ADVANCE NON INTEREST BEARING - ANY OTHER 2 460 10 10 105 C;kt jfgr& dksbZ vU; vfxze (C;kSjk) 84 0 0 0 ADVANCE (SPECIFY) NON INTEREST BEARING - ANY OTHER 2 460 10 10 106 C;kt jfgr& dksbZ vU; vfxze -4 0 0 0 ADVANCE NON INTEREST BEARING - ANY OTHER 2 460 10 10 107 C;kt jfgr& dksbZ vU; vfxze 256 0 0 0 ADVANCE NON INTEREST BEARING - ANY OTHER 2 460 10 10 108 C;kt jfgr& dksbZ vU; vfxze (C;kSjk) 54 0 0 0 ADVANCE (SPECIFY)

i`"B 377 Page 377 ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS

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

12 34 5 6 7 8910 11 12 NON INTEREST BEARING - ANY OTHER 2 460 10 10 111 C;kt jfgr& dksbZ vU; vfxze (C;kSjk) -10 0 0 0 ADVANCE (SPECIFY) NON INTEREST BEARING - ANY OTHER 2 460 10 10 116 C;kt jfgr& dksbZ vU; vfxze (C;kSjk) 8 0 0 0 ADVANCE (SPECIFY) NON INTEREST BEARING - ANY OTHER 2 460 10 10 117 C;kt jfgr& dksbZ vU; vfxze (C;kSjk) -4 0 0 0 ADVANCE (SPECIFY) NON INTEREST BEARING - ANY OTHER 2 460 10 10 122 C;kt jfgr& dksbZ vU; vfxze (C;kSjk) 413 0 0 0 ADVANCE (SPECIFY) NON INTEREST BEARING - ANY OTHER 2 460 10 10 124 C;kt jfgr& dksbZ vU; vfxze 20 0 0 0 ADVANCE NON INTEREST BEARING - ANY OTHER 2 460 10 10 202 C;kt jfgr& dksbZ vU; vfxze -37 0 0 0 ADVANCE NON INTEREST BEARING - ANY OTHER 2 460 10 10 205 C;kt jfgr& dksbZ vU; vfxze 8 0 0 0 ADVANCE NON INTEREST BEARING - ANY OTHER 2 460 10 10 206 C;kt jfgr& dksbZ vU; vfxze (C;kSjk) 9199 0 0 0 ADVANCE (SPECIFY) NON INTEREST BEARING - ANY OTHER 2 460 10 10 207 C;kt jfgr& dksbZ vU; vfxze (C;kSjk) 524 0 0 0 ADVANCE (SPECIFY) NON INTEREST BEARING - ANY OTHER 2 460 10 10 208 C;kt jfgr& dksbZ vU; vfxze 1428 0 0 0 ADVANCE NON INTEREST BEARING - ANY OTHER 2 460 10 10 211 C;kt jfgr& dksbZ vU; vfxze (C;kSjk) -7 0 0 0 ADVANCE (SPECIFY) NON INTEREST BEARING - ANY OTHER 2 460 10 10 212 C;kt jfgr& dksbZ vU; vfxze 35 0 0 0 ADVANCE NON INTEREST BEARING - ANY OTHER 2 460 10 10 214 C;kt jfgr& dksbZ vU; vfxze -88 0 0 0 ADVANCE NON INTEREST BEARING - ANY OTHER 2 460 10 10 217 C;kt jfgr& dksbZ vU; vfxze (C;kSjk) 10 0 0 0 ADVANCE (SPECIFY) NON INTEREST BEARING - ANY OTHER 2 460 10 10 221 C;kt jfgr& dksbZ vU; vfxze (C;kSjk) 21 0 0 0 ADVANCE (SPECIFY) NON INTEREST BEARING - ANY OTHER 2 460 10 10 225 C;kt jfgr& dksbZ vU; vfxze -483495 0 0 0 ADVANCE NON INTEREST BEARING - ANY OTHER 2 460 10 10 302 C;kt jfgr& dksbZ vU; vfxze -2 0 0 0 ADVANCE

i`"B 378 Page 378 ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS

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

12 34 5 6 7 8910 11 12 NON INTEREST BEARING - ANY OTHER 2 460 10 10 303 C;kt jfgr& dksbZ vU; vfxze -1000 0 0 0 ADVANCE NON INTEREST BEARING - ANY OTHER 2 460 10 10 304 C;kt jfgr& dksbZ vU; vfxze 31 0 0 0 ADVANCE NON INTEREST BEARING - ANY OTHER 2 460 10 10 307 C;kt jfgr& dksbZ vU; vfxze -2334 0 0 0 ADVANCE NON INTEREST BEARING - ANY OTHER 2 460 10 10 309 C;kt jfgr& dksbZ vU; vfxze -23 0 0 0 ADVANCE NON INTEREST BEARING - ANY OTHER 2 460 10 10 310 C;kt jfgr& dksbZ vU; vfxze -238 0 0 0 ADVANCE NON INTEREST BEARING - ANY OTHER 2 460 10 10 313 C;kt jfgr& dksbZ vU; vfxze 14 0 0 0 ADVANCE NON INTEREST BEARING - ANY OTHER 2 460 10 10 315 C;kt jfgr& dksbZ vU; vfxze 208 0 0 0 ADVANCE NON INTEREST BEARING - ANY OTHER 2 460 10 10 317 C;kt jfgr& dksbZ vU; vfxze 6272 0 0 0 ADVANCE NON INTEREST BEARING - ANY OTHER 2 460 10 10 318 C;kt jfgr& dksbZ vU; vfxze 16100 0 0 0 ADVANCE NON INTEREST BEARING - ANY OTHER 2 460 10 10 319 C;kt jfgr& dksbZ vU; vfxze 524 0 0 0 ADVANCE NON INTEREST BEARING - ANY OTHER 2 460 10 10 323 C;kt jfgr& dksbZ vU; vfxze 934 0 0 0 ADVANCE NON INTEREST BEARING - ANY OTHER 2 460 10 10 324 C;kt jfgr& dksbZ vU; vfxze 32 0 0 0 ADVANCE NON INTEREST BEARING - ANY OTHER 2 460 10 10 328 C;kt jfgr& dksbZ vU; vfxze 5057 0 0 0 ADVANCE NON INTEREST BEARING - ANY OTHER 2 460 10 10 331 C;kt jfgr& dksbZ vU; vfxze 13 0 0 0 ADVANCE NON INTEREST BEARING - ANY OTHER 2 460 10 10 335 C;kt jfgr& dksbZ vU; vfxze 23 0 0 0 ADVANCE NON INTEREST BEARING - ANY OTHER 2 460 10 10 7 5 311 C;kt jfgr& dksbZ vU; vfxze 472 0 0 0 ADVANCE Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& -432744 122 0 0

i`"B 379 Page 379 ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS

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

12 34 5 6 7 8910 11 12 ADVANCE TO SUPPLIERS AND 2 460 40 0 302 vkiwfrZdrkZ rFkk Bsdsnkjksa dks vfxze 3434 0 0 0 CONTRACTORS 2 460 40 1 111 PUBLIC WORKS lkoZtfud dk;Z -11780 0 0 0 2 460 40 2 119 STORES Hk.Mkj 15707 0 0 0 Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 7361 0 0 0 2 460 50 0 102 ADVANCES TO OTHERS vU; ds fy, vfxze 4497 0 0 0 2 460 50 0 311 ADVANCES TO OTHERS vU; ds fy, vfxze -55 0 0 0 2 460 50 0 322 ADVANCES TO OTHERS vU; ds fy, vfxze -551 0 0 0 2 460 50 1 103 ADVANCE AGAINST PROJECTS ifj;kstukvksa ds fy, vxzhe 95438 0 0 0 2 460 50 1 315 ADVANCE AGAINST PROJECTS ifj;kstukvksa ds fy, vxzhe 2301 0 0 0 2 460 50 2 303 ADVANCE AGAINST SCHEME ;kstuk ds fy, vxzhe 4935 0 0 0 2 460 50 5 225 PERMANENT IMPREST LFkkbZ vxznk; -10 0 0 0 Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 106555 0 0 0 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& -318828 122 0 0 2 470 10 1 9 2 101 DEPOSIT WORK tek dk;Z 383 0 1500 0 2 470 10 1 9 3 103 DEPOSIT WORK tek dk;Z 0 0 0 3000 Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 383 0 1500 3000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 383 0 1500 3000 REPLACEMENT OF WIRING INCLUDING fofHkUu ikfydk Hkouksa esa fo|qrh; laLFkkiuksa 2 490 90 33 100 201 ELECT. INSTALLATIONS IN VARIOUS lfgr ok;fjax dk izfrLFkkiu 954 1000 3000 3000 MUNICIPAL BUILDINGS REPLACEMENT OF WIRING INCLUDING fofHkUu ikfydk Hkouksa esa fo|qrh; laLFkkiuksa 2 490 90 33 100 202 ELECT. INSTALLATIONS IN VARIOUS lfgr ok;fjax dk izfrLFkkiu 5068 5000 5000 5000 MUNICIPAL BUILDINGS IMPROVEMENT WORKS AT PALIKA 2 490 90 33 101 122 ikfydk dsUnz esa lq/kj dk;Z 14951 15000 5000 6000 KENDRA

i`"B 380 Page 380 ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS

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

12 34 5 6 7 8910 11 12 REPLACEMENT OF WATER COOLERS. ikfydk dk;kZy;ksa esa okVjdwyj] MstVZ dwyj] DESERT COOLERS. AIR- 2 490 90 33 102 202 0 1100 2200 1200 CONDITIONERS AND FRIDGES IN okrkuqdwyu ,oa fizQtksa dk izfrLFkkiu MUNICIPAL OFFICES Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 20973 22100 15200 15200 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 20973 22100 15200 15200 Total Capital Expenditure iwathxr O;; ;ksx % iz'kklu -199213 466171 284913 415170 ADMINISTRATION :

FINANCE, ACCOUNTS AND AUDIT foÙk] ys[kk ,oa vkfMV 3 410 60 0 4 1 311 PURCHASE OF COMPUTERS dEI;wVjksa dh [kjhn 0 0 1000 1000 Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 1000 1000 3 410 70 0 5 1 311 PURCHASE OF FUNITURE, FIXTURE iQuhZpj@fiQfVax dh [kjhn 0 0 0 1000 Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 0 1000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 0 1000 2000 3 460 40 6 221 FOR FIXED ASSETS LFkkbZ ifjlEifr;ksa ds fy, 828 0 0 0 Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 828 0 0 0 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 828 0 0 0

Total Capital Expenditure FINANCE, iwathxr O;; ;ksx % foÙk] ys[kk ,oa vkfMV 828 0 1000 2000 ACCOUNTS AND AUDIT :

ESTATE lEink 6 410 10 0 1 PURCHASE OF LAND FOR ESTATE lEink gsrq Hkwfe dk Ø; Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

i`"B 381 Page 381 ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS

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

12 34 5 6 7 8910 11 12

PURCHASE / PROCUREMENT OF lEink gsrq la;a=k ,oa e'khujh dk 6 410 40 0 2 PLANT & MACHINERY FOR ESTATE Ø;@miyC/rk

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT / lEink gsrq okguksa dk Ø;@miyC/rk 6 410 50 0 3 FABRICATION OF VEHICLES FOR [email protected] djkuk ESTATE Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF lEink ,oa dk;kZy; gsrq vU; midj.kksa dk 6 410 60 0 4 OFFICE AND OTHER EQUIPMENTS FOR Ø;@miyC/ djkuk ESTATE Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

PURCHASE / PROCUREMENT OF lEink gsrq iQuhZpj] fiQDlpj] fiQfVax rFkk 6 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND fo|qrh; midj.kksa dk Ø;@miyC/ djuk] ELECTRICAL APPLIANCES FOR ESTATE

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

PURCHASE / PROCUREMENT OF lEink gsrq vU; LFkkbZ ifjlEifr;ksa dk 6 410 80 0 6 OTHER FIXED ASSETS FOR ESTATE Ø;@miyC/ djkuk

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0000 iq"i fogkj lkdsr lsDVj&6 esaa LVkiQ DokVZjksa dk C/O STAFF QUARTERS AT PUSHP 6 412 40 0 23 111 0 0 0 500 VIHAR/ SAKET SECTOR- VI fuekZ.kA C/O STAFF QUARTERS FOR SERVICE iq"i fogkj lkdsr lsDVj&7 esa lsok dfeZ;ksa ds 6 412 40 0 24 111 PERSONNEL AT PUSHP VIHAR, SAKET, fy, LVkiQ DokVZjksa dk fuekZ.kA 0 0 1000 5000 SECTOR-VII ckiw/ke esa VkbZi&A ds deZpkjh DokVZjksa dk CONSTRUCTION OF TYPE-I STAFF 6 412 40 0 26 111 153846 140000 240000 130000 HOUSING AT BAPU DHAM fuekZ.k

i`"B 382 Page 382 ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS

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

12 34 5 6 7 8910 11 12 ljksftuh fogkj] ljksftuh uxj fLFkr ÝySVksa dk IMPROVEMENT TO FLATS AT SAROJINI 6 412 40 0 27 VIHAR, SAROJINI NAGAR lq/kjA CONST./UPGRADATION OF FLATS AT ,Dl-okbZ-Cykd ljksftuh uxj (ljksftuh fogkj) 6 412 40 0 27 1 102 XY BLOCK SAROJINI NAGAR (SAROJINI esa ÝySVksa dk fuekZ.k@mUu;u 1800 0 0 1000 VIHAR) ljksftuh fogkj ds Vkbi&4 ÝySVksa esa ADDITION/ALTERATION IN TYPE-IV 6 412 40 0 27 2 111 3999 4500 4500 0 FLATS SAROJINI VIHAR ifjoZru@ifjo/Zu A

IMPROVEMENT TO L.B.SADAN 6 412 40 0 29 101 ykycgknqj lnu vkoklh; dkWEiySDl dk lq/kj 0 3000 500 6500 HOUSING COMPLEX ckfYedh lnu@gfjtu cLrh] efUnj ekxZ dk IMPROVEMENT TO BALMIKI 6 412 40 0 30 SADAN/HARIJAN BASTI, MANDIR MARG lq/kj gfjtu cLrh] eafnj ekxZ gkWmflax dkWEiySDl dk IMPROVEMENT TO HOUSING COMPLEX, 6 412 40 0 30 2 101 264 3700 3700 500 HARIJAN BASTI, MANDIR MARG lq/kj IMPROVEMENT TO TYPE-I QTRS, 6 412 40 0 34 103 iaMkjk ikdZ ds VkbZi&A DokVZjksa dk lq/kj 0 100 0 200 PANDARA PARK IMPROVEMENT TO HAILEY LANE 6 412 40 0 35 122 gSyh ysu vkoklh; dkEiySDl dk lq/kj 235 0 0 0 HOUSING COMPLEX IMPROVEMENT TO ALIGANJ HOUSING 6 412 40 0 37 122 vyhxat vkoklh; dkEiySDl dk lq/kj 0 200 1000 17000 COMPLEX CONSTRUCTION OF 188 NOS. TYPE-II vyhxat] ubZ fnYyh esa VkbZi&kk ds 188 iQYS~Vksa 6 412 40 0 37 1 122 FLATS 10 STORIED TOWER AT okys 10 eaftys Vkoj dk fuekZ.k djukA 0 0 500 20000 ALIGANJ, NEW DELHI IMPROVEMENT TO FLATS AT LAXMI BAI 6 412 40 0 38 103 y{ehckbZ uxj ekfdZV fLFkr ÝySVksa dk lq/kj 0 100 0 200 NAGAR MARKET vkj-ds-vkJe ekxZ ds ikfydk fuy; fLFkr IMPROVEMENT TO FLATS AT PALIKA 6 412 40 0 40 101 0 200 200 500 NILAYA, R.K. ASHRAM MARG ÝySVksa dk lq/kj eksrhckx fLFkr pjd ikfydk vLirky ds ÝySVksa IMPROVEMENT TO FLATS, CHARAK 6 412 40 0 42 102 1460 1300 700 800 PALIKA HOSPITAL, MOTI BAGH dk lq/kj

i`"B 383 Page 383 ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS

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

12 34 5 6 7 8910 11 12 ikfydk vkokl gkmflax dkEiySDl ljksftuh IMPROVEMENT TO PALIKA AVAS 6 412 40 0 43 HOUSING COMPLEX SAROJINI NAGAR uxj dk lq/kjA PROVIDING TILES IN WC BATH, MCY;w lh Luku?kj] jlksbZ?kj] esa Vkbysa rFkk ,e- KITCHEN ROOMS AND PROVIDING 6 412 40 0 43 1 102 M.S.SHEET,CUPBOARD SHUTTER AND ,l- 'khV] vyekjh 'kVj yxkuk rFkk NTts 0 2500 0 2500 REPAIR OF CHAJJAS ETC AT PALIKA bR;kfn dh ejEerA AWAS. IMPROVEMENT TO PALIKA AWAS ikfydk vkokl gkmaflx dkWEiySDl ljksftuh HOUSING COMPLEX SAROJINI NAGAR 6 412 40 0 43 2 102 WITH GRIT WASH PLASTER WASHING uxj dk fofHkUu jaxksa ds xzhV ok'k IyLrj 9102 2000 200 1000 MARBLE CHIPS OF DIFFERENT okf'kax ekcZy fpIl ds lkFk lq/kj A COLOURS IMPROVEMENT TO MARKET FLATS AT fdnobZ uxj fLFkr lkmFk ,oa lSUVªy ekfdZV ds 6 412 40 0 44 103 SOUTH AND CENTRAL MARKET KIDWAI ÝySVksa dk lq/kj 366 0 0 0 NAGAR IMPROVEMENT TO FLATS AT PALIKA 6 412 40 0 47 122 ikfydk daqt] dcZyk ds ÝySVksa dk lq/kj 826 200 0 0 KUNJ, KARBALA ikfydk fuokl vkoklh; dkWEiySDl] yks/h IMPROVEMENT TO PALIKA NIWAS 6 412 40 0 48 103 1255 5000 500 7500 HOUSING COMPLEX LODHI COLONY dkWyksuh dk lq/kj IMPROVEMENT TO KAKA NAGAR 6 412 40 0 50 103 dkdk uxj vkoklh; dkWEiySDl dk lq/kj 149 200 200 2500 HOUSING COMPLEX IMPROVEMENT TO PALIKA NIKETAN vkj-ds-vkJe ekxZ ij ikfydk fudsru 6 412 40 0 51 101 HOUSING COMPLEX AT R.K. ASHRAM vkoklh; dkEiySDl dk lq/kj 35 3000 2500 1000 MARG. IMPROVEMENT TO PALIKA DHAM 6 412 40 0 52 101 ikfydk /ke vkoklh; dkWEiySDl dk lq/kj 5993 10000 8000 3500 HOUSING COMPLEX. IMPROVEMENT TO GANDHI SADAN 6 412 40 0 53 101 xk¡/h lnu vkoklh; dkWEiySDl dk lq/kj 381 2000 600 1600 HOUSING COMPLEX. IMPROVEMENT TO ADITYA SADAN 6 412 40 0 54 103 vkfnR; lnu vkoklh; dkWEiySDl dk lq/kj 0 0 500 15000 HOUSING COMPLEX. ikfydk lnu rFkk ikfydk fudqat vkoklh; IMPROVEMENT TO PALIKA SADAN & 6 412 40 0 55 103 574 3000 3200 1000 PALIKA NIKUNJ HOUSING COMPLEX. dkWEiySDl dk lq/kj

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

12 34 5 6 7 8910 11 12 IMPROVEMENT TO PALIKA KUTUMB ljnkj iVsy ekxZ fLFkr ikfydk dqVqEc 6 412 40 0 56 102 HOUSING COMPLEX AT SARDAR PATEL vkoklh; dkWEiySDl dk lq/kj 0 500 200 500 MARG. IMPROVEMENT TO PALIKA MILAN 6 412 40 0 57 102 ikfydk feyu vkoklh; dkWEiySDl dk lq/kj 0 1500 200 1500 HOUSING COMPLEX IMPROVEMENT TO PALIKA VIHAR rhu ewfrZ ekxZ fLFkr ikfydk fogkj vkoklh; 6 412 40 0 58 102 HOUSING COMPLEX AT TEEN MURTI dkWEiySDl dk lq/kj 0 800 200 1000 MARG. gjh'k pUnz ekFkqj Yksu fLFkr VkbZi&1 ds 24 IMPROVEMENT TO 24 TYPE-I QTRS AT 6 412 40 0 59 103 0 0 0 200 HARISH CHANDER MATHUR LANE. DokVZjksa dk lq/kj

6 412 40 0 61 103 IMPROVEMENT TO SATYA SADAN lR; lnu dk lq/kj 1325 1000 3000 1000 IMPROVEMENT WORKS AT PALIKA 6 412 40 0 62 102 ikfydk fudsru] vkj-ds-iqje dk lq/kj dk;Z 1884 2000 200 2000 NIKETAN, R.K. PURAM. cky dY;k.k dsUnz vkoklh; dkWEiySDl] yks/h IMPROVEMENT TO CWC HOUSING 6 412 40 0 63 103 0 2000 1500 1500 COMPLEX, LODHI COLONY dkWyksuh dk lq/kj

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 1367 1000 500 800 6 412 40 0 64 1 111 IMPROVEMENT TO GOLF LINK SADAN xksYiQ fyad lnu dk lq/kj 0 0 100 0 xksYiQ fyad lnu] xksYiQ fyad esa Vkbi& V C/O TYPE-V FLATS AT GOLF LINK 6 412 40 0 64 2 123 4171 0 1500 0 SADAN, GOLF LINK ÝySVksa dk fuekZ.k A xksYiQ fyad lnu] xksYiQ fyad] ubZ fnYyh PROVIDING IEI SCC MB COMPOUND 6 412 40 0 64 3 213 LIGHTING AT GOLF LINKS SADAN, GOLF fLFkr vkbZ-bZ-vkbZ- ,l-lh-lh- dEikmaM ykbfVax 290 0 100 0 LINKS NEW DELHI dk izko/ku A i`Foh jkt ysu fLFkr VkbZi&1 ds DokVZjksa dk IMPROVEMENT TO TYPE I QTRS AT P.R. 6 412 40 0 65 103 185 200 0 200 LANE lq/kj

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

12 34 5 6 7 8910 11 12 ikfydk xzke gkmQflax dkEiySDl] ljksftuh uxj IMPROVEMENT TO PALIKA GRAM 6 412 40 0 67 102 10923 500 600 500 HOUSING COMPLEX, SAROJINI NAGAR dk lq/kjA IMPROVEMENT TO STAFF QTRS. AT 6 412 40 0 68 101 jksfg.kh fLFkr LVkiQ DokVZjksa dk lq/kj 15999 3000 2600 500 ROHINI 6 412 40 0 70 122 IMPROVEMENT TO 36 MAHADEV ROAD 36] egknso jksM dk lq/kj 843 0 0 0 ukSjksth uxj ekfdZV rFkk fo|qr lc&LVs'ku IMPROVEMENT TO FLATS OF NAUROJI 6 412 40 0 71 102 0 2200 200 2200 NAGAR MARKET & ESS NAUROJI NAGAR ukSjksth uxj ds ÝySVksa dk lq/kj ljksftuh uxj dkEiySDl fLFkr cky dY;k.k IMPROVEMENT TO CWC SAROJINI 6 412 40 0 72 102 0 3650 3650 5000 NAGAR COMPLEX dsUnz dk lq/kj IMPROVEMENT TO TYPE-1 QTRS. 6 412 40 0 73 103 Hkkjrh uxj ds VkbZi&1 DokVZjksa dk lq/kj 0 0 500 200 BHARTI NAGAR IMPROVEMENT TO PALIKA VAS vkj-ds-vkJe ekxZ fLFkr ikfydk okl vkoklh; 6 412 40 0 74 101 HOUSING COMPLEX, R.K. ASHRAM dkWEiySDl dk lq/kj 1883 500 0 500 MARG IMPROVEMENT TO QUARTERS AT 6 412 40 0 75 101 efUnj ekxZ] vkWVks odZ'kki ij DokVZjksa dk lq/kj A 0 500 500 500 AUTO WORKSHOP, MANDIR MARG

flfoy Hkou j[kj[kko&1 ds vUrxZr (fofHkUu IMPROVEMENT TO STAFF QUARTERS 6 412 40 0 76 101 (FLATS UNDER EXCHANGE POOL IN dkyksfu;ksa esa ,Dlpsat iwy ds vUrxZr vkus 0 500 200 500 VARIOUS COLONIES) UNDER CBM-I okys ÝySV) LVkiQ DokVZjksa dk lq/kj

flfoy Hkou j[kj[kko&3 ds vUrxZr (fofHkUu IMPROVEMENT TO STAFF QUARTERS 6 412 40 0 78 103 (FLATS UNDER EXCHANGE POOL IN dkyksfu;ksa esa ,Dlpsat iwy ds vUrxZr vkus 0 1200 850 200 VARIOUS COLONIES) UNDER CBM-III okys ÝySV) LVkiQ DokVZjksa dk lq/kj

i`"B 386 Page 386 ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS

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

12 34 5 6 7 8910 11 12

IMPROVEMENT TO HOUSING COMPLEX 6 412 40 0 80 102 fou; ekxZ fLFkr vkoklh; dkEiySDl dk lq/kj 0 0 0 500 AT VINAY MARG IMPROVEMENT TO TYPE-II QUARTERS 6 412 40 0 83 103 iaMkjk ekfdZV ds Vkbi&2 DokVZjksa dk lq/kj 283 200 200 600 PANDARA MARKET flfoy Hkou j[kj[kko&2 izHkkx ds vUrxZr IMPROVEMENT TO VARIOUS HOUSING 6 412 40 0 86 102 236 0 0 0 COMPLEX UNDER CBM-II DIVISION fofHkUu vkoklh; dkEiySDl dk lq/kj IMPROVEMENT TO FLATS AT ANSARI 6 412 40 0 88 103 valkjh uxj fo|ky; ds ÝySVksa dk lq/kj 0 200 300 500 NAGAR SCHOOL 6 412 40 0 91 103 IMPROVEMENT TO PALIKA PARKING ikfydk ikfdZx dk lq/kj 0 500 2000 3000 PROVIDING ELECTRONIC PARKING ikfydk ikfdZx esa bySDVªkWfud ikfdZx 6 412 40 0 92 215 GUIDANCE AND MANAGEMENT SYSTEM fn'kk&funsZ'k o izca/u ç.kkyh dk çko/ku 3000 0 0 0 IN PALIKA PARKING IMPROVEMENT TO PALIKA CLUB. 6 412 40 0 93 103 ikfydk Dyc] lR; ekxZ dk lq/kj 1538 2000 1000 2000 SATYA MARG. CONSTRUCTION OF NEW DELHI CITY 6 412 40 0 94 109 ubZ fnYyh flVh lSaVj isQl&2 dk fuekZ.k 0 1000 0 1000 CENTRE PHASE - II CONSTRUCTION OF NEW DELHI CITY 6 412 40 0 94 114 ubZ fnYyh flVh lSaVj isQl&2 dk fuekZ.k 51 0 0 0 CENTRE PHASE - II CONSTRUCTION OF NEW DELHI CITY 6 412 40 0 94 212 ubZ fnYyh flVh lSaVj isQl&2 dk fuekZ.k 0 100 0 0 CENTRE PHASE - II CONSTRUCTION OF NEW DELHI CITY 6 412 40 0 94 215 ubZ fnYyh flVh lSaVj isQl&2 dk fuekZ.k 7602 10000 0 10000 CENTRE PHASE - II COMMERCIAL DEVELOPMENT OF LAND dq'd ukys ds fdukjs ds fodkl lfgr ljksftuh AT ARJUN DASS CAMP, SAROJINI 6 412 40 0 95 111 NAGAR INCLUDING DEVELOPMENT OF uxj fLFkr] vtZqu nkl dSEi dh Hkwfe dk 0 100 0 0 BERMS OF ADJOINING KHUSHAK okf.kfT;d fodkl NALLAH COMMERCIAL DEVELOPMENT OF LAND dq'kd ukyk ds vklikl foHkktdksa ds fodkl AT ARJUN DASS CAMP, SAROJINI 6 412 40 0 95 123 NAGAR INCLUDING DEVELOPMENT OF lfgr vtqZu nkl dSEi] ljksftuh uxj fLFkr 0 0 700 500 BERMS OF ADJOINING KHUSHAK Hkwfe dk okf.kfT;d fodkl A NALLAH

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

12 34 5 6 7 8910 11 12 IMPROVEMENT TO TILAK LANE 6 412 40 0 97 103 fryd ysu gkmaflx dWkEiySDl dk lq/kj A 227 100 0 200 HOUSING COMPLEX jkts'k ik;yV ysu fLFkr Vkbi&5 ÝySVksa dk IMPROVEMENT AND DEVELOPMENT OF 6 412 40 0 98 122 564 200 0 0 TYPE-V FLATS AT RAJESH PILOT LANE lq/kj rFkk fodkl A

IMPROVEMENT TO FLATS AT ESS 6 412 40 0 100 122 vjfoUnks ekxZ fLFkr Vkbi&4 ÝySVksa dk lq/kj A 471 1200 1000 200 AURBINDO MARG

UPGRADATION OF DUPLEX FLATS AT ;'koar Iysl vkWfiQl lg vkoklh; [k.M] YASHWANT PLACE OFFICE CUM 6 412 40 0 101 123 6570 1000 1000 0 RESIDENTIAL COMPLEX, CHANAKYA pk.kD; iqjh esa MqiySDl ÝySV dk mUu;u A PURI xksy ekfdZV is'kok jksM fLFkr 20&21 CykWdksa esa IMPROVEMENT TO FLATS IN 20-21 6 412 40 0 102 101 3994 5000 4000 200 BLOCK, PESHWA ROAD, GOLE MARKET ÝySVksa dk lq/kj A IMPROVEMENT TO STAFF QUARTERS 6 412 40 0 103 101 dEiksLV IykaV esa LVkiQ DokVZjksa dk lq/kj 0 500 200 500 AT COMPOST PLANT REPAIR/RENOVATION OF BUNGALOW 6 412 40 0 104 102 th&1 eksrhckx esa caxys dh [email protected] 0 0 2000 3500 AT G-1 MOTI BAGH Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 243691 224150 296800 259300 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 243691 224150 296800 259300 Total Capital Expenditure ESTATE : iwathxr O;; ;ksx lEink% 243691 224150 296800 259300

STORES AND PURCHASE Hk.Mkj rFkk Ø; 7 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø; Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF 7 410 40 0 2 la;a=k vkSj e'khujh Ø;@izkIr djuk PLANT & MACHINERY

7 410 40 0 2 1 220 PURCHASE OF TOOLS AND PLANTS fo|qr dk;ksZ ds fy, vkStkjksa ,oa la;a=kksa dk Ø; 91 100 0 50

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

12 34 5 6 7 8910 11 12 Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 91 100 0 50 PURCHASE / PROCUREMENT / 7 410 50 0 3 okguksa dk Ø;@miyC/rk ,oa fuekZ.k FABRICATION OF VEHICLES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

PURCHASE / PROCUREMENT OF dk;kZy; gsrq vU; midj.kksa dk 7 410 60 0 4 OFFICE AND OTHER EQUIPMENTS Ø;@miyC/ djkuk

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF iQuhZpj] fiQDplZ] fiQfVax rFkk fo|qrh; 7 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø;@miyC/ djkuk ELECTRICAL APPLIANCES PURCHASE OF iQuhZpj] fiQDlplZ] fiQfVax o fo|qrh; midj.kksa 7 410 70 0 5 1 221 FURNITURE,FIXTURES,FITTINGS & dk Ø; 0 50 50 50 ELECT. APPLIANCES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0505050

PURCHASE / PROCUREMENT OF vU; LFkkbZ ifjlEifÙk;ksa dk Ø;@miyC/ 7 410 80 0 6 OTHER FIXED ASSETS djkuk

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 91 150 50 100 egknso jksM fLFkr u-fn-u-ifj"kn~ LVksj esa lq/kj IMPROVEMENT WORKS IN NDMC 7 412 40 0 20 122 0 2400 2600 200 STORE AT MAHADEV ROAD dk;Z A

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 2400 2600 200 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 2400 2600 200 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; 0 15000 15000 15000 Hk.Mkj dk Ø; & dk;ksZ essa MsfcV gLrkUrj.k DEDUCT TRANSFER BY DEBIT TO 7 430 10 0 8 1 119 -5261 -15000 -15000 -15000 WORKS dVkSrh

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

12 34 5 6 7 8910 11 12 7 430 10 0 8 2 220 PURCHASE OF STORE Hk.Mkj dk Ø; 1468 250000 250000 250000 Hk.Mkj dk Ø; & dk;ksZ essa MsfcV gLrkUrj.k DEDUCT TRANSFER BY DEBIT TO 7 430 10 0 8 2 220 0 -250000 -250000 -250000 WORK dVkSrh

7 430 10 0 8 3 221 PURCHASE OF STORE Hk.Mkj dk Ø; -19281 200000 200000 200000 Hk.Mkj dk Ø; & dk;ksZ essa MsfcV gLrkUrj.k DEDUCT TRANSFER BY DEBIT TO 7 430 10 0 8 3 221 0 -200000 -200000 -200000 WORK dVkSrh

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& -23074 0 0 0 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& -23074 0 0 0 7 460 10 0 7 LOANS, ADVANCES AND DEPOSITS Í.k] vfxze ,oa tek jkf'k Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0000 Total Capital Expenditure STORES AND iwathxr O;; ;ksx Hk.Mkj rFkk Ø;% -22983 2550 2650 300 PURCHASE :

WORKSHOP dk;Z'kkyk 8 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø; Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF 8 410 40 0 2 la;a=k vkSj e'khujh Ø;@izkIr djuk PLANT & MACHINERY odZ'kki ds fy, vkStkj la;a=k o e'khujh dk PURCHASE OF TOOLS PLANT & 8 410 40 11 2 1 302 0 100 100 100 MACHINERY FOR WORKSHOP dk;Z

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 100 100 100 PURCHASE / PROCUREMENT / 8 410 50 0 3 okguksa dk Ø;@miyC/rk ,oa fuekZ.k FABRICATION OF VEHICLES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

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

12 34 5 6 7 8910 11 12

PURCHASE / PROCUREMENT OF dk;kZy; gsrq vU; midj.kksa dk 8 410 60 0 4 OFFICE AND OTHER EQUIPMENTS Ø;@miyC/rk

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,oa fo|qrh; 8 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø;@miyC/rk ELECTRICAL APPLIANCES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

PURCHASE / PROCUREMENT OF 8 410 80 0 6 vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@miyC/rk OTHER FIXED ASSETS

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 100 100 100 IMPROVEMENT TO AUTO WORKSHOP 8 412 40 0 20 103 y{ehckbZ uxj fLFkr vkWVksodZ'kki dk lq/kj 303 0 300 700 LAXMI BAI NAGAR CONSTRUCTION OF WORKSHOP AT 8 412 40 0 22 111 ljk; dkys [kk¡ esa odZ'kki dk fuekZ.k 23 100 0 0 SARAI KALE KHAN CONSTRUCTION OF WORKSHOP AT 8 412 40 0 22 123 ljk; dkys [kk¡ esa odZ'kki dk fuekZ.k 0 0 0 500 SARAI KALE KHAN Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 326 100 300 1200 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 326 100 300 1200 8 460 40 2 302 STORES Hk.Mkj -5203 0 0 0 Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& -5203 0 0 0 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& -5203 0 0 0

Total Capital Expenditure WORKSHOP : iwathxr O;; ;ksx dk;Z'kkyk% -4877 200 400 1300

ENCROACHMENT REMOVAL vfrØe.k dks gVkuk

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

12 34 5 6 7 8910 11 12 PURCHASE / PROCUREMENT / 14 410 50 0 3 okguksa dk Ø;@miyC/rk ,oa fuekZ.k FABRICATION OF VEHICLES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0000 IMPROVEMENT TO ENFORCEMENT 14 412 40 0 20 103 y{ehckbZ uxj fLFkr izoZru Hk.Mkj esa lq/kj 0 200 0 0 STORE AT LAXMI BAI NAGAR Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 200 0 0 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 200 0 0 Total Capital Expenditure iwathxr O;; ;ksx vfrØe.k dks gVkuk% 0 200 0 0 ENCROACHMENT REMOVAL :

ROADS AND PAVEMENTS lM+d rFkk iV~fj;k¡ 21 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø; Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF 21 410 40 0 2 la;a=k vkSj e'khujh Ø;@izkIr djuk PLANT & MACHINERY Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT / 21 410 50 0 3 okguksa dk Ø;@miyC/rk ,oa fuekZ.k FABRICATION OF VEHICLES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

PURCHASE / PROCUREMENT OF dk;kZy; gsrq vU; midj.kksa dk 21 410 60 0 4 OFFICE AND OTHER EQUIPMENTS Ø;@miyC/rk

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,oa fo|qrh; 21 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø;@miyC/rk ELECTRICAL APPLIANCES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

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

12 34 5 6 7 8910 11 12

PURCHASE / PROCUREMENT OF 21 410 80 0 6 vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@miyC/rk OTHER FIXED ASSETS

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0000

MLA LAD FUND SCHEMES (GOLE fo/k;d {ks=k fodkl fuf/ ;kstuk& 21 412 20 1 11 MARKET CONSTITUENCY) xksy ekfdZV fuokZpu {ks=k

MLA LAD FUND SCHEMES (SAROJINI fo/k;d {ks=k fodkl fuf/ ;kstuk& 21 412 20 2 12 NAGAR CONSTITUENCY) (ljksftuh uxj fuokZpu {ks=k)

MLA LAD FUND SCHEMES (MINTO fo/k;d {ks=k fodkl fuf/;kstuk& 21 412 20 3 13 ROAD CONSTITUENCY) (feUVks jksM fuokZpu {ks=k)

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

MLA LAD FUND SCHEMES (NEW DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk& 21 412 20 7 14 CONSTITUENCY) (ubZ fnYyh fuokZpu {ks=k)

MLA LAD FUND SCHEMES (DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk& 21 412 20 8 15 CANTT. CONSTITUENCY) (fnYyh dSaV fuokZpu {ks=k)

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 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 2000 0 500

PAVEMENT IMPROVEMENT PLAN (PIP) flfoy lanHkZ &1 çHkkx esa iVjh lq/kj 21 412 40 0 20 IN CR-I DIVISION ;kstuk (ihvkbZih) IMPROVEMENT TO FOOTPATH OF th-ih-vks- ls lh&gSDlkxu rd v'kksd jksM ds 21 412 40 0 20 7 104 ASHOKA ROAD FROM GPO TO C- iSny iFk dk lq/kj -129 0 0 0 HEXAGON

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

12 34 5 6 7 8910 11 12 lh gSDlkxu ij iSny iFk dk lq/kj IMPROVEMENT TO FOOTPATH AT C- 21 412 40 0 20 15 104 0 0 800 200 HEXAGON (INNER AND OUTER CIRCLE) (var% o ckg~; lfdZy)

IMPROVEMENT TO FOOTPATH AT DR. MkW- tkfdj gqlSu ekxZ] 'ksj'kkg jksM iaMkjk ZAKIR HUSSAIN MARG, SHERSHAH 21 412 40 0 20 16 104 jksM] lqczg~e.;e Hkkjrh ekxZ ij iSny iFk dk 2000 0 200 0 ROAD, PANDARA ROAD, S. BHARTI MARG lq/kj estj è;ku pUn LVsfM;e dkEiySDl ds fy, TRANSPORT PLAN FOR MAJOR DHYAN 21 412 40 0 20 18 104 359 0 0 0 CHAND STADIUM COMPLEX ifjogu ;kstuk

IMPROVEMENT OF FOOTPATH/ rkulsu ekxZ] ek/o jko flaf/;k ekxZ vkSj WALKWAY AT TANSEN MARG, MADHAV 21 412 40 0 20 25 104 egkRek T;ksfr jko iwQys ekxZ ij iSny iFk@iVjhs 237 0 0 0 RAO SCINDIA MARG & MAHATMA JYOTI RAO PHULE MARG dk lq/kj IMPROVEMENT TO FOOTPATH AND ekxksZa@mi&ekxksZa esa iSny iFkksa rFkk fdukjs dh SIDE BERMS IN LANES/ BY LANES - iVfj;ksa dk lq/kj& gSyh ysu] DukV ysu] HAILEY LANE, CONNAUGHT LANE, SIKANDRA LANE, PT. RAVI SHANKER fldUnk ysu] iafMr jfo'kadj 'kqDyk ysu] 21 412 40 0 20 26 104 SHUKLA LANE, COPERNICUS LANE, dkijfudl ysu] cyoar jk; esgrk ysu] U;q 167 0 0 0 BALWANT RAO MEHTA LANE, NEW BARAKHAMBA LANE, & BHAGWAN ckjk[kEck ysu] Hkxoku nkl ysu vkSj egkRek DASS LANE & LANE MAHATMA JYOTI T;ksfrjko iwQys ekxZ dh ysu RAO PHULE MARG IMPROVEMENT TO FOOTPATH AT 21 412 40 0 20 31 104 caxkyh ekfdZV esa iSny iFk dk lq/kj 0 2800 3500 1000 BENGALI MARKET IMPROVEMENT TO LAWYERS PARKING Hkxoku nkl jksM ij odhyksa ds ikfdZax LFky AT BHAGWAN DASS ROAD BY 21 412 40 0 20 40 104 ij ekfLVd ,liQkfYVd fo;fjax lrg fcNkdj 0 6000 5000 500 PROVIDING MASTIC ASPHALTIC WEARING COURSE lq/kj djuk lh gSDlkxu ds izos'k LFkyksa ij Vscy Vki PROVIDING TABLE TOP AT ENTRIES OF 21 412 40 0 20 42 104 484 0 0 0 C-HEXAGON miyC/ djkuk

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

12 34 5 6 7 8910 11 12

IMPROVEMENT TO FOOTPATH OF tuiFk ysu lfgr bldh dPph iVjh rFkk jksM 21 412 40 0 20 44 104 JANPATH LANE INCLUDING ITS KATCHA lkbM ikfdZax ds iSnyiFk dk lq/kj A 3500 500 800 200 BERM AND ROAD SIDE PARKING IMPROVEMENT TO FOOTPATH BY guqeku jksM ij Vscy VkWi ,UVªh;ksa dk izko/ku 21 412 40 0 20 46 104 PROVIDING TABLE TOP ON ENTRIES AT djrs gq, iQqVikFk dk lq/kjA 0 1500 1500 200 HANUMAN ROAD IMPROVEMENT TO PARKING LOT AT thou Hkkjrh fcfYaMx rFkk vkbZ vks lh fcfYaMx 21 412 40 0 20 47 104 JEEVEN BHARTI BUILDING & IOC ds ikfdZax LFkyksa dk lq/kj A 0 3500 3000 500 BUILDING

PROVIDING INTERLOCKING PAVERS ON VsyhxzkiQ ysu rFkk xzkso ysu dh jksM lkbM ceZ 21 412 40 0 20 48 104 THE ROAD SIDE BERM AT TELEGRAPH ij vUr%;kstd isolZ vrqy dks miyC/ djkuk 0 1600 1500 200 LANE & ATUL GROVE LANE gkbZ dksVZ ysu ij dPpk ceZ ij vUr%;kstd P/L INTERLOCKING PAVERS AT 21 412 40 0 20 49 104 0 2500 2000 500 KUTCHA BERM AT HIGH COURT LANE isolZ dk izko/ku rFkk yxkuk A

RESURFACING AND IMPROVEMENT OF vkehZ gkWml ls eFkqjk jksM rd 'ksj'kkg ysu ij KUTCHA BERM AT SHERSHAH LANE 21 412 40 0 20 50 104 21 900 900 100 FROM ARMY OFFICE TO MATHURA dPpk ceZ dk lq/kj rFkk iqu%lrghdj.k A ROAD RENOVATION/ REPAIR OF OLD fryd ekxZ ls iqjkuk fdyk jksM ds eè; fryd EXISTING FOOTPATH AT TILAK LANE 21 412 40 0 20 51 104 ysu ij iqjkus fo|eku iQqVikFk dh 0 900 800 100 BETWEEN TILAK MARG TO PURANA QUILA ROAD [email protected] A PROVIDING AND FIXING GRC RAILING jathr flag iQykbZvksoj ds uhps gfjr {ks=k ds ON LOW HEIGHT WALL AROUND 21 412 40 0 20 52 104 pkjksa vksj de ÅapkbZ dh nhokj ds Åij 0 0 500 2000 GREEN AREA UNDER RANJIT SINGH FLYOVER thvkjlh jsfyax miyC/ dj yxkukA

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

12 34 5 6 7 8910 11 12 lc&fMohtu&A (vkj&A) {ks=k esa iSny pyus CC GRASS PAVERS AROUND okyksa@iqQVikFk dk mi;ksx djus okyksa dh lqfo/k DECONCRETIZED TREE TO FACILITATE 21 412 40 0 20 53 104 0 0 500 300 THE PEDESTRIANS/ FOOTPATH USERS ds fy, chp ds isM+ksa ds vklikl lhlh xzkl IN THE AREA OF SUB DIVISION-I (R-I) isolZA mieaMy&kkk (vkj&1) ds {ks=kf/dkj ds varxZr PROVIDING OF RCC GRATING AND RCC GRASS PAVERS AROUND DE- {ks=k esa iQqVikFk ij iSny pyus okyksa dh lqfo/k CONCRETIZED TREES TO FACILITATE 21 412 40 0 20 54 104 ds fy, daØhV Vkby isM+ksa ds pkjksa rjiQ 0 0 1000 1200 THE PEDESTRIANS FOOTPATH USERS IN THE AREA UNDER JURISDICTION OF vkjlhlh xzkl isolZ ,oa vkjlhlh xzkfVax SUB DIVISION-III (R-I) miyC/ djukA

IMPROVEMENT TO FOOTPATH AT lc&fMfotu II (lM+d&1) ds {ks=kkf/dkj ds 21 412 40 0 20 55 104 LANES FALLING UNDER THE vUrxZr vkus okyh ysuksa ds iQqVikFk dk lq/kj A 0 0 3000 8000 JURISDICTION OF SUB DIVISION II (R-I)

PAVEMENT IMPROVEMENT PLAN (PIP) flfoy lM+d&2 çHkkx esa iSny iFk lq/kj 21 412 40 0 21 IN CR-II DIVISION ;kstuk (ihvkbZih) IMPROVEMENT TO WALKWAYS OF JOR 21 412 40 0 21 1 105 tksjckx dkWyksuh esa iSny ekxksZa dk lq/kj 29 0 0 0 BAGH COLONY IMPROVEMENT TO FOOTPATH OF Dysfjt gksVy ls ekSykuk vktkn jksM vkSj jkts'k JANPATH FROM CLARIDGES HOTEL TO 21 412 40 0 21 2 105 7497 3700 2250 0 MAULANA AZAD ROAD & RAJESH PILOT ik;ysV ekxZ rd tuiFk ds iSny iFk dk lq/kj MARG IMPROVEMENT TO FOOTPATH AND iaMkjk jksM dkyksuh rFkk ,&ch CykWd esas iSny 21 412 40 0 21 4 105 BACK LANES IN PANDARA ROAD iFk o ihNs dh ysuksa dk lq/kj 119 0 0 0 COLONY AND AB BLOCK IMPROVEMENT TO FOOTPATH AT 21 412 40 0 21 9 105 gqeka;w jksM ij iSny iFk dk lq/kj 49 0 0 0 HUMAYUN ROAD

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

12 34 5 6 7 8910 11 12 [kku ekfdZV ds vklikl ikfdZax dh pkj nhokjh CONSTRUCTION OF BOUNDARY OF 21 412 40 0 21 12 105 1335 0 0 0 PARKING AROUND KHAN MARKET dk fuekZ.k

IMPROVEMENT TO PARKING SPACE Hkkjrh uxj dkyksuh esa vkoklh; Cykdksa ds AND DRAINAGE SYSTEM IN FRONT OF 21 412 40 0 21 18 105 lkeus ty fudklh ç.kkyh ,ao ikfdZax LFky dk 139 0 0 0 RESIDENTIAL BLOCKS IN BHARTI NAGAR COLONY. lq/kj vezrk 'ksjfxy ekxZ rFkk i`Fohjkt jksM ds e?; IMPROVEMENT TO RETENDON LANE ROAD SIDE BERM BETWEEN AMRITA fjVsUMsu ysu lM+d fdukjs iVjh ] 75&86 yks/h 21 412 40 0 21 19 105 SHERGILL MARG AND PRITHVIRAJ ,LVsV dh fiNyh ysu] ,l ch ekxZ ij lfoZl 4593 2000 800 0 ROAD BACK LANE OF 75-86 LODHI ESTATE SERVICE ROAD AT SB MARG jksM+ dk lq/kjA

REPAIR AND IMPROVEMENT OF 'kkgtgk¡ jksM ij ,e-,l- ÝySVksa dh ty EXISTING PARKING SPACE AND 21 412 40 0 21 20 105 fudklh iz.kkyh rFkk fo|eku ikfdZax LFky dh 755 0 0 0 DRAINAGE SYSTEM OF MS FLATS AT SHAHJAHAN ROAD ejEer ,oa lq/kj A RISING AND RELAYING OF yks/h jksM] yks/h xkMZu xsV ua- 1 ds lehi INTERLOCKING PAVERS AT PARKING 21 412 40 0 21 22 105 ikfdZax {ks=k ij var;ksZtd iVfj;ksa dks Å¡pk 0 750 0 750 AREA NEAR GATE NO. 1, LODHI GARDEN, LODHI ROAD djuk rFkk iqu% fcNkuk A IMPROVEMENT TO FOOTPATH AT MAN 21 412 40 0 21 23 105 ekuflag jksM ij iSny iFk dk lq/kj 0 5000 87 12000 SINGH ROAD u-fn-u-ifj"kn~ {ks=k esa ekxksZa dk lq/kj@lqn`<+hdj.kA IMPROVEMENT TO FOOTPATH AT LINK liQnjtax ÝykbZvksoj lfoZl lsaVj ds varxZr ROAD, B.K. DUTT COLONY UNDER 21 412 40 0 21 24 105 0 550 0 550 SAFDARJUNG FLYOVER SERVICE fyad jksM] ch-ds-nRr dkWyksuh esa iSny iFk dk CENTRE lq/kj A CONSTRUCTION OF PLATFORM FOR lc&fMfotu&AAA (vkj&AA) esa gSYFk Vªkyh ds 21 412 40 0 21 25 105 HEALTH TROLLEY IN SUB-DIVISION-III fy, IysViQkeZ dk fuekZ.k 187 770 523 0 (R-II)

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

12 34 5 6 7 8910 11 12 CONSTRUCTION OF ROADS FROM ve`rk'ksjfxy ekxZ ls guqeku jksM rd rFkk AMRITA SHERGILL MARG TO HUMAYUN 21 412 40 0 21 26 105 0 1200 1500 0 ROAD UPTO DISASTER MANAGEMENT vkink izcU/u dk;kZy; rd ekxZ dk fuekZ.k OFFICE CONSTRUCTION OF RAMPS & TABLE 21 412 40 0 21 27 105 guqeku jksM ij VscyVki vkSj jSEil dk fuekZ.k 0 3000 2500 800 TOP AT HUMAYUN ROAD IMPROVEMENT TO EXISTING yksnh dkyksuh] tksjckx ds Økl ekxksZa rFkk WALKWAYS BY PROVIDING PROTAB C.C. SLAB RED GREY COMBINATION ekSle Hkou vkSj tksjckx dks tksM+us okyh CREATING GREEN BUFFERS IN CROSS 21 412 40 0 21 28 105 lM+dksa dh xzhu ciQ~iQj rS;kj djds izksVso lh-lh- 0 0 2000 20000 ROADS IN LODHI COLONY, JOR BAGH ROAD AND CONNECTING ROAD Lysc jsM xzs dEchus'ku miyC/ dj orZeku BETWEEN MAUSAM BHAWAN AND JOR iSny iFkksa dk lq/kjA BAGH

PAVEMENT IMPROVEMENT PLAN (PIP) flfoy lM++d&3 çHkkx esa iVjh lq/kj 21 412 40 0 22 IN CR-III DIVISION ;kstuk (ihvkbZih) IMPROVEMENT TO FOOTPATH IN LAXMI 21 412 40 0 22 3 106 y{ehckbZ uxj esa iSny iFk dk lq/kj 0 0 700 0 BAI NAGAR IMPROVEMENT TO FOOTPATH AT 21 412 40 0 22 9 106 ljksftuh uxj iQst&2 ij iQqVikFk dk lq/kj A 6377 1000 1200 0 SAROJINI NAGAR PHASE-II IMPROVEMENT TO FOOTPATH AT viQzhdk ,osU;w ls ch ,p ,e jksM+ xksy pkSjkgk AFRICA AVENUE FROM BHS ROAD 21 412 40 0 22 10 106 ROUNDABOUT TO CHANKAYA BHAWAN ls pk.kD; Hkou rFkk vaMj czht ls pk.kD; 0 3500 200 1000 AND CENTRAL VERGE FROM U/BRIDGE Hkou rd lsUVªy otZ rd iSny iFk dk lq/kjA TO CHANKAYA BHAWAN vkj&3 izHkkx {ks=k esa isM+ksa ds vkl&ikl ?kkl PROVIDING & LAYING GRASS PAVERS 21 412 40 0 22 11 106 0 0 200 4500 AROUND TREES IN R-III DIVISION AREA isolZ miyC/ djkuk ,oa fcNkuk A

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

12 34 5 6 7 8910 11 12

IMPROVEMENT TO EXISTING fjax jksM ekfdZV] ljkstuh saesa isoj miyC/ dj 21 412 40 0 22 12 106 PAVEMENTS BY PROVIDING PAVER AT orZeku iSny esa lq/kjA 0 0 200 3600 RING ROAD MARKET, SAROJINI NAGAR

PAVEMENT IMPROVEMENT PLAN IN CR- 21 412 40 0 23 flfoy lM+d&4 çHkkx esa iVjh lq/kj ;kstuk IV DIVISION IMPROVEMENT TO lM+d&4 izHkkx (iVjh lq/kj dk;ZØe ;kstuk) 21 412 40 0 23 3 107 PAVEMENT/FOOTPATH (PIP SCHEME ) ds vUrxZr iVjh@iSny iFk dk lq/kj 0 1000 1000 0 UNDER R-IV DIV. IMPROVEMENT TO FOOTPATH AT ekypk ekxZ lsok dsUnz esa vcbZZ ekxZ dksVyk 21 412 40 0 23 14 107 KAUTILYA MARG ABAI MARG IN ekxZ fLFkr ih-,e- iqQVikFk dk lq/kjA 5 800 600 0 MALCHA MARG SERVICE CENTRE IMPROVEMENT TO FOOTPATH AT MADHULIMAYE MARG, NITI MARG & lR; ekxZ ls jsy E;qft;e xksy pkSjkgk] lqugjh SHANTI PATH FROM SATYA MARG TO 21 412 40 0 23 19 107 ckx jksM 'ks"k Hkkx ls e/qfye;s ekxZ] uhfr ekxZ 6077 6000 5500 500 RAIL MUSEUM ROUND ABOUT, SUNEHRI BAGH ROAD REMAINING ,oa 'kkafr iFk dk lq/kj A PORTION IMPROVEMENT TO PRECAST C.C. KERB lku ekfVZu ekxZ] vkehZ vkWiQhllZ eSl rFkk STONE BEHIND THE EXISTING C.C. 21 412 40 0 23 21 107 SLAB FOOTPATH AT SAN MARTIN thll eSjh ekxZ ij fo|eku lhlh LySc iQqVikFk 423 0 0 0 MARG, ARMY OFFICERS MESS AND ds ihNs iwoZfufeZr lhlh dcZ LVksu dk lq/kj A JESUS MARRY MARG

RENOVATION OF BITUMINOUS pk.kD; iqjh {ks=k esa fofHkUu Økl jksM ij lhlh FOOTPATH WITH CC FOOTPATH ON 21 412 40 0 23 22 107 iQqVikFk ds lkFk fcVqfeul iQqVikFk dk 0 0 150 0 VARIOUS CROSS ROADS IN CHANAKYA PURI AREA uohuhdj.k A

IMPROVEMENT TO FOOTPATH AND iz/kuea=kh gkWml dkWEiySDl esa fo|eku ikfdZax 21 412 40 0 23 23 107 EXTENSION OF EXISTING PARKING 'kSM dk foLrkj rFkk iQqVikFk dk lq/kj 851 1700 3200 0 SHED IN P.M. HOUSE COMPLEX

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

12 34 5 6 7 8910 11 12 PROVIDING AND LAYING PRECAST CC izHkkx ds {ks=k esa isM+ ds pkjksa vksj iwoZfufeZr lh- INTERLOCKING GRASS PAVERS 21 412 40 0 23 24 107 lh- bUVjykWfdax ?kkl iVjh dh O;oLFkk djuk 0 0 1400 400 AROUND TREE IN THE AREA OF R-IV DIVISION rFkk fcNkuk A

IMPROVEMENT TO FOOTPATH BY U;k; ekxZ (iap'khy ekxZ xksy pkSjkgk ls FkMZ PROVIDING PRECAST CC SLAB & K- 21 412 40 0 23 25 107 STONE AT NAYAY MARG (BETWEEN Økl jksM ds chp) esa izhdkLV lhlh Lysc ,oa 0 0 900 800 PANCHSHEEL MARG ROUND ABOUT TO ds&Lvksu miyC/ dj iSny&iFk dk lq/kjA 3RD CROSS ROAD)

REPLACEMENT OF D.Q. KERB STONE R;kxjkt ekxZ ij dcZ ysbax e'khu ds lkFk OF TYAG RAJ MARG WITH RMC KERB 21 412 40 0 23 26 107 lkbV ij vkj-,e-lh- dcZ LVksu lfgr MhD;w 0 0 1000 0 STONE CARTED AT SITE WITH KERB LAYING MACHINE dcZ LVksu dks cnyuk A

IMPROVEMENT TO EXISTING TOW lhihMCY;wMh lfoZl lsUVj ls rhu ewfrZ ysu xksy WALL ALONG FOOTPATH BY PROVIDING RED/WHITE SAND STONE pkSjkgk ds chp dq'kd ekxZ ij jsM@V~okbV lsaM 21 412 40 0 23 27 107 CLADDING AND COPPING AT KUSHAK LVksu DysfMax ,oa dksfiax miyC/ dj iSny ds 0 0 1600 200 ROAD BETWEEN TEEN MURTI LANE ROUND ABOUT TO CPWD SERVICE lkFk orZeku Vh&oky esa lq/kjA CENTRE

PAVEMENT IMPROVEMENT PLAN IN CR- 21 412 40 0 24 flfoy lMd&5 çHkkx esa iVjh lq/kj ;kstuk V DIVISION IMPROVEMENT TO ROAD SIDE th&IokbaV lfoZl lsaVj ds vUrxZr lM+d fdukjs 21 412 40 0 24 12 108 CHANNEL UNDER G-POINT SERVICE dh ukfy;ksa dk lq/kj 0 2700 2500 0 CENTER lSDVj&A Mh vkbZ tSM {ks=k] xksy ekfdZV esa enj PROVIDING AND LAYING Ms;jh ds lkeus rFkk rkydVksjk ysu esa INTERLOCKING PAVERS IN TALKATORA 21 412 40 0 24 13 108 600 375 375 0 LANE & INFRONT OF MOTHER DAIRY IN vUr%;kstd isolZ dks fcNkuk rFkk miyC/ SECTOR-I DIZ AREA, GOLE MARKET djuk A

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

12 34 5 6 7 8910 11 12 sjsy Hkou ds ikl th-ch- iar LVsP;w dkWEiySDl PROVIDING AND LAYING RED 21 412 40 0 24 14 108 SANDSTONE FLOORING AT G.B. PANT ij jSM lsaM LVksu Ýyksfjax dks fcNkuk rFkk 94 900 900 0 STATUE COMPLEX NEAR RAIL BHAWAN yxkuk A IMPROVEMENT OF PARKING NEAR jk;fluk jksM ij izSl Dyc rFkk daLVhV~;w'kuy 21 412 40 0 24 15 108 PRESS CLUB AND CONSTITUTION CLUB Dyc ds ikl ikfdZax dk lq/kj 1242 1600 1400 0 AT RAISINA ROAD PROVIDING AND LAYING C.C. ,u-ih- caxkyh Ldwy rFkk ,y-ch- lnu ds ihNs INTERLOCKING PAVERS AT BHAI VEER 21 412 40 0 24 16 108 HkkbZ ohj flag ysu ij lh-lh- vUr%;kstd isolZ 1998 2500 2000 0 SINGH LANE, BEHIND N.P. BENGALI SCHOOL AND L.B. SADAN dks yxkuk rFkk fcNkuk A PROVIDING AND LAYING 'kadj jksM ls eafnj ekxZ ds eè; eafnj ekxZ ij INTERLOCKING PAVERS AT MANDIR 21 412 40 0 24 17 108 7 3000 3000 0 MARG LANE BETWEEN SHANKAR ROAD vUr%;kstd isolZ yxkuk rFkk fcNkuk A TO MANDIR MARG PROVIDING AND LAYING CC lsDVj& IV Mh vkbZ tSM {ks=k dh ysuksa esa lh-lh- INTERLOCKING PAVERS, RCC PIPES 21 412 40 0 24 18 108 vUr%;kstd isolZ] vkj-lh-lh- ikbi rFkk lh-lh- 1658 1000 0 0 AND CC CHANNEL SLAB IN THE LANES OF SECTOR-IV, DIZ AREA pSuy LySc dks fcNkuk rFkk yxkuk A

DEVELOPMENT OF PARKING AT OLD 21 412 40 0 24 19 108 iqjkus vkj-ds- vkJe ekxZ dh ikfdZax dk fodklA 0 0 700 0 R.K. ASHRAM MARG DEVELOPMENT OF PARKING AREA AT ikfydk Iysl] ipdqbZ;ka jksM ds ihNs fLFkr 21 412 40 0 24 20 108 BACK SIDE OF PALIKA PLACE, ikfdZax {ks=k dk fodklA 0 0 1000 1000 PANCHKUINYA ROAD vkj&5 izHkkx esa o`{kksa ds pkjksa vksj lhesUV PROVIDING AND LAYING CC GRASS 21 412 40 0 24 21 108 PAVERS AROUND TREES IN R-V daØhV ?kkl dh iVfj;k¡ fcNkuk rFkk miyC/ 0 0 3500 1000 DIVISION djkuk A

ROAD IMPROVEMENT PLAN IN CR-I 21 412 40 0 25 flfoy lM+d&1 çHkkx esa lM+d lq/kj ;kstuk DIVISION

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

12 34 5 6 7 8910 11 12 WIDENING OF ROAD FROM JANTAR tUrj eUrj ls ikfyZesaV LVªhV rd lM+d pkSM+k MANTAR TO PARLIAMENT STREET - 21 412 40 0 25 1 104 PAYMENT OF COMPENSATION FOR djuk& tUrj eUrj jksM ds IykV ua- 9 dh Hkwfe -7 0 0 0 ACQUISITION OF LAND PLOT NO. 9, ds vf/xzg.k gsrq {kfriwfrZ dk Hkqxrku JANTAR MANTAR ROAD lM+d&1 izHkkx esa FkeksZIykfLVd isUV ls lM+d ROAD MARKING WITH THERMOPLASTIC 21 412 40 0 25 2 104 0 2500 2000 500 PAINT IN R-I DIVISION fpfUgr djuk fryd ysu fLFkr lh&2 ÝySVksa dh lfoZl jksM RESURFACING OF SERVICE ROAD & 21 412 40 0 25 4 104 0 0 1000 5000 BACK LANES OF C-II FLATS TILAK LANE ,oa cSd ysuksa dk iqu% lrghdj.k A RESURFACING OF SERVICE ROAD dkWijfudl ekxZ ij fizlal ikdZ ds vanj lfoZl 21 412 40 0 25 5 104 INSIDE PRINCESS PARK AT jksM dk iqu% lrghdj.k A 0 0 500 1000 COPERNICUS MARG PROVIDING BITUMEN MASTIC ikfydk dsUnz ds fudV laln ekxZ ij cl&cs WEARING COURSE IN THE BUS BAY 21 412 40 0 25 6 104 rFkk ikafdZx ,fj;k esa fcVqeu ekfLVd fc;fjax 0 0 1000 2000 AND PARKING AREA AT SANSAD MARG NEAR PALIKA KENDRA dkslZ miyC/ djkuk A

ROAD IMPROVEMENT PLAN IN CR-II flfoy lM+d &2 çHkkx esa lM+d lq/kj 21 412 40 0 26 DIVISION ;kstuk

21 412 40 0 26 3 105 RESURFACING OF RAVINDER NAGAR jfoUnz uxj dk iqu% lrghdj.k 1600 0 0 0 21 412 40 0 26 4 105 RESURFACING OF LODHI ROAD yks/h jksM dk iqu% lrghdj.k 100 0 0 0 RESURFACING OF AURBINDO MARG okbZ&4 Økflax ls liQnjtax iQ~ykbvksoj rd 21 412 40 0 26 5 105 FROM Y 4 CROSSING TO SAFDARJUNG vjfoUnks ekxZ dk dk iqu% lrghdj.k 0 0 119 0 FLYOVER WIDENING AND IMPROVEMENT OF utiQ [kku jksM dks blds iSnyiFk rFkk pksjkgksa 21 412 40 0 26 7 105 NAZAF KHAN ROAD INCLUDING ITS ds lq/kj lfgr pkSM+k djuk 1161 0 0 0 WALK WAYS AND JUNCTIONS

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

12 34 5 6 7 8910 11 12 lM+d&2 izHkkx esa jk"VªeaMy [ksy&2010 gsrq ROAD MARKING WITH THERMOPLASTIC 21 412 40 0 26 9 105 PAINT AND ROAD SAFETY ITEMS FOR lM+d lqj{kk ensa rFkk FkeksZIykfLVd isaV ls 149 0 0 0 CWG 2010 IN R-II DIVISION lM+d fpfUgr djuk [kku ekfdZV {ks=k esa lM+d lrg ij ekfLVd PROVIDING MASTIC TREATMENT ON 21 412 40 0 26 12 105 14957 3000 3500 0 ROAD SURFACE IN KHAN MARKET AREA mipkj djukA vezrk 'ksjfxy ekxZ rFkk i`FohjktjksM+ ds e?; RESURFACING OF RETENDEN LANE BETWEEN AMRITA SHERGILL MARG fjVsUMsu ysu] 75&86 yks/h ,LVsV dh fiNyh 21 412 40 0 26 13 105 AND PRITHVI RAJ ROAD. BACK LANE ysu rFkk ,l ch ekxZ ij lfoZl jksM+ dk iqu% 9 5800 6800 0 OF 75-86 LODHI ESTATE AND SERVICE ROAD AT SB MARG lrghdj.kA

RESURFACING OF BK DUTT COLONY ch-ds-nÙk dkyksuh] vyhxat dkyksuh] tksj ckx 21 412 40 0 26 14 105 ALI GANG COLONY, JORBAGH LANE & ysu rFkk tksjckx dkyksuh dk iqu% lrghdj.kA 2887 30000 10000 27000 JOR BAGH COLONY

RESURFACING OF JOR BAGH COLONY 21 412 40 0 26 15 105 dkWyksuh jksM tksj ckx dk iqu% lrghdj.k A 0 5000 5000 6000 ROADS xksYiQ fyad dkWyksuh vkSj Hkkjrh uxj esa lM+dksa RESURFACING OF ROADS IN GOLF 21 412 40 0 26 16 105 0 5000 2000 21900 LINK COLONY & BHARTI NAGAR dk iqu% lrghdj.k jfoUnz uxj rFkk iaMkjk jksM dkyksuh dk iqu% RESURFACING OF RAVINDER NAGAR & 21 412 40 0 26 17 105 0 0 0 28000 PANDARA ROAD COLONY lrghdj.k RESURFACING OF LODHI COLONY yksnh dkyksuh dh Økl jksM yksnh dkyksuh o 21 412 40 0 26 18 105 CROSS ROAD SERVICE ROAD OF vjfoan ekxZ dh lfoZl jksM dk iqulZrghdj.kA 0 0 500 13000 LODHI ROAD AND AURBINDO MARG PROVIDING SPEED BREAKERS & ;krk;kr iqfyl }kjk laLrqfr LihM&czsdj o 21 412 40 0 26 19 105 SIGNAGES AS RECOMMENDED BY ladsrd miyC/ djukA 0 0 1650 0 TRAFFIC POLICE ROAD IMPROVEMENT PLAN IN CR-III flfoy lM+d &3 çHkkx esa lM+d lq/kj 21 412 40 0 27 DIVISION ;kstuk

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

12 34 5 6 7 8910 11 12 ekbZØkslisQZflax i¼fr }kjk lM+dksa dk iqu% RESURFACING OF ROADS BY MICRO 21 412 40 0 27 2 106 0 5500 0 5500 SURFACING METHOD lrghdj.k fnYyh gkWV ls ;qlqiQ ljk; rd vjafonks ekxZ ds P/F MS RAILING OF CENTRAL VERGE 21 412 40 0 27 3 106 OF AUROBINDO MARG FROM DELHI lsUVªy otZ ij ,e-,l- jsfyax miyC/ 2255 200 200 0 HAAT. TO YASUF SARAI djkuk@yxkuk A CONSTRUCTION OF SPEED BREAKER’S ljkstuh uxj esa vkbZ vkSj ch ,osU;w esa LihM 21 412 40 0 27 4 106 AT ‘I’ AND ‘B’ AVENUES IN SAROJINI czsdlZ dk fuekZ.k 741 100 100 0 NAGAR IMPROVEMENT OF U-TURN ROTARY vjfoUn ekxZ ij ;qlqiQ ljk; ds ikl ;w VuZ 21 412 40 0 27 5 106 NEAR YUSUF SARAI AT AURBINDO jksVjh dk lq/kj 441 100 800 0 MARG ROAD IMPROVEMENT PLAN IN CR-IV flfoy lM+d &4 çHkkx esa lM+d lq/kj 21 412 40 0 28 DIVISION ;kstuk CONSTRUCTION OF SLIP ROAD AT THE vcbZ ekxZ rFkk ,l-ih- ekxZ ds taD'ku ij 21 412 40 0 28 1 107 JUNCTION OF ABAI MARG AND S.P. fLyi jksM dk fuekZ.k A 967 0 0 0 MARG PROVIDING AND APPLYING 2.5 mm lM+d&4 izHkkx esa 2-5 fe-eh- eksVh lM+d THICK ROAD MARKING 21 412 40 0 28 6 107 fpfUgr djus okys FkeksZIykfLVd isUV dks 992 4500 4500 0 THERMOPLASTIC PAINT IN R-IV DIVISION miyC/ djkuk rFkk yxkuk A PROVIDING RMC IN THE CENTRAL pk.kD; iqjh {ks=k (,l-ih-ekxZ] uhfr ekxZ)] VERGE AT S.P. MARG, PANCHSHEEL 21 412 40 0 28 7 107 iap'khy ekxZ] ,l-ih-ekxZ ij lSUVªy otZ esa vkj- 353 0 0 0 MARG, (S.P. MARG, NITI MARG), CHANAKYA PURI AREA ,e-lh- miyC/ djkuk A PROVIDING AND FIXING SPEED pUnzxqIr ekxZ rFkk fjt+ky ekxZ ij LihM cSfj;j 21 412 40 0 28 8 107 BARRIER AT CHANDER GUPTA MARG miyC/ djkuk rFkk yxkuk A 68 0 0 0 AND RIZAL MARG PROVIDING CENTRAL VERGE AT lkmFk ,osU;w jksM rFkk rhu ewfrZ ekxZ ij lSUVªy 21 412 40 0 28 10 107 SOUTH AVENUE ROAD & TEEN MURTI otZ dh O;oLFkk djuk A 0 0 1300 300 MARG

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

12 34 5 6 7 8910 11 12

ROAD IMPROVEMENT PLAN IN CR-V flfoy lM+d &5 çHkkx esa lM+d lq/kj 21 412 40 0 29 DIVISION ;kstuk

ROAD IMPROVEMENT PLAN IN CRIP flfoy lM+d & lq/kj dk;ZØe çHkkx esa 21 412 40 0 30 DIVISION lM+d lq/kkj ;kstuk STRENGTHENING AND RESURFACING gkWV feDl rduhd (pj.k&2) }kjk lM+d dk 21 412 40 0 30 4 125 OF ROADS BY HOT MIX TECHNOLOGY l'kfDrdj.k rFkk iqu%lrghdj.k 2985 0 0 0 PHASE-III ekbØks&ljiQasflx Vkbi&3 xzsfMx ds }kjk rhl IMPROVEMENT OF RIDING QUALITY OF TEES JANUARY MARG, TEEN MURTI tuojh ekxZ] rhu ewfrZ ekxZ] enj Vsjslk ØhlsV MARG, MOTHER TERESA CRESCENT ekxZ] vksYM vkj-ds vkJe ekxZ] egknso jksM MARG, OLD R.K.ASHRAM MARG, 21 412 40 0 30 6 125 0 0 1000 22300 MAHADEV ROAD, AND DR. ZAKIR rFkk MkWú tkfdj gqlSu ekxZ (lh&gsXlkxu ls ,l- HUSSAIN MARG (C-HEXAGON TO S.M.B. ,e-ch- ekxZ) dh lM+d ifjpkyu xq.krk esa MARG) THROUGH MICRO-SURFACING TYPE-III GRADING lq/kj A

RESURFACING OF ROADS THROUGH o"kZ 2014&15 esa gkWV ,oa dksYM feDl 21 412 40 0 30 7 125 HOT AND COLD MIX TECHNOLOGY IN VDuksykWth ds }kjk lM+dksa dk iqu% lrghdj.k A 0 0 500 70000 THE YEAR 2014-15

RESURFACING OF C-HEXAGON lh&gsDlkWxu (vdcj jksM ls v'kksd jksM ds 21 412 40 0 30 8 125 (EXCEPT AKBAR ROAD TO ASHOKA vfrfjDr) dk iquZlrghdj.k A 0 0 1500 25425 ROAD) LANE IMPROVEMENT PLAN (LIP) IN CR- flfoy lM+d &1 çHkkx esa ekxZ lq/kj 21 412 40 0 31 I DIVISION ;kstuk (,yvkbZih) lM+d&1 izHkkx esa ysu@mi ysuksa dk iqu% RESURFACING OF LANE/ BYE LANES IN 21 412 40 0 31 1 104 1583 1500 1500 100 R-I DIVISION lrghdj.k PROVIDING AND LAYING CEMENT ckik uxj dkWyksuh esa lfoZl jksM ij lhesaUV 21 412 40 0 31 4 104 CONCRETE SERVICE ROADS IN BAPA daØhV dh lrg fcNkus dk çko/ku djuk A 41 1600 1000 700 NAGAR COLONY

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

12 34 5 6 7 8910 11 12 dLrwjck xk¡/h ekxZ ds ,e ,l vikVZesUV esa RESURFACING OF INTERNAL ROADS IN 21 412 40 0 31 6 104 774 0 0 0 ASIA HOUSE, K.G. MARG vkarfjd lM+dksa dk iqu% lrghdj.k

21 412 40 0 31 7 104 RESURFACING OF TILAK LANE fryd ysu dk iqulZrghdj.k A 8719 750 800 0

RESURFACING OF TILAK LANE AND vkj&1 izHkkx ds {ks=kkf/dkj ds vUrxZr fryd 21 412 40 0 31 8 104 PANDARA PARK UNDER THE ysu rFkk iaMkjk ikdZ dk iqu% lrghdj.k A 0 0 5000 30000 JURISDICTION OF R-I DIVISION

LANE IMPROVEMENT PLAN IN CR-II 21 412 40 0 32 flfoy lM+d&2 çHkkx esa ysu lq/kj ;kstuk DIVISION lM+d&2 izHkkx {ks=k esa ysuksa@miysuksa dk S/R OF LANES/ BYE LANES IN R-II 21 412 40 0 32 4 105 1302 0 0 0 DIVISION AREA l'kfDrdj.k@iqu%lrghdj.k IMPROVEMENT TO VIDYUT BHAWAN tuiFk rFkk vkSjaxtsc jksM ds eè; fo|qr Hkou 21 412 40 0 32 9 105 LANE BETWEEN JANPATH AND ysu dk lq/kj 189 0 0 0 AURANGZEB ROAD Hkkjrh uxj dh ysu esa jsMh feDl daØhV dh PROVIDING AND LAYING READY MIX 21 412 40 0 32 11 105 8500 5000 2000 4000 CONCRETE IN LANE OF BHARTI NAGAR lrg fcNkus dk çko/ku djuk A

WIDENING AND STRENGTHENING OF yks/h dkWyksuh esa ,e,l xsV dks pkSM+k djus COLONY SERVICE ROADS BY 21 412 40 0 32 12 105 lfgr daØhV }kjk dkWyksuh ds lsokekxksZ lM+dksa 4028 2000 2000 0 CONCRETE ROADS AND WIDENING OF M.S. GATES IN LODHI COLONY dks pkSM+k djuk rFkk l'kfDrdj.k sdjukA

gqek;w¡ jksM ij lh&1 ÝySVksa ds ysuksa] miysuksa dk IMPROVEMENT TO LANES BYE LANES 21 412 40 0 32 13 105 725 800 465 0 OF C-I FLATS AT HUMANYUN ROAD lq/kjA

IMPROVEMENT TO BACK LANES OF 21 412 40 0 32 14 105 tksj ckx dkWyksuh dh fiNyh ysuksa dk lq/kj A 0 5000 3100 11000 JOR BAGH COLONY

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

12 34 5 6 7 8910 11 12

LANE IMPROVEMENT PLAN IN CR-III 21 412 40 0 33 flfoy lM+d &3 çHkkx esa ysu lq/kj ;kstuk DIVISION

RESURFACING OF COLONY ROADS BY eksrh ckx] ljksftuh uxj] ukSjksth uxj] usrkth LANES/ SERVICE GRADED ASPHALTIC uxj rFkk y{ehckbZ uxj {ks=k] iwohZ&if'peh CONCRETE IN MOTI BAGH, SAROJINI 21 412 40 0 33 1 106 0 0 2672 0 NAGAR, NAUROJI NAGAR, NETAJI fdnobZ uxj esa dkWyksuh lM+dksa] miysuksa@lfoZl NAGAR AND LAXMI BAI NAGAR AREA, xzsfMM ,LiQkfYVd daØhV }kjk iqu%lrghdj.k EAST WEST KIDWAI NAGAR

IMPROVEMENT TO BACK LANES IN 21 412 40 0 33 2 106 ljksftuh uxj ekfdZV esa fiNyh ysuksa dk lq/kj 0 0 500 0 SAROJINI NAGAR MARKET lM+d&3 izHkkx esa ds-yks-fu- foHkkx dkWyksuh dh IMPROVEMENT TO LANES /BYE LANES 21 412 40 0 33 3 106 65596 60000 35000 40000 OF CPWD COLONIES IN R-III DIVISION ysuksa@miysuksa dk lq/kj dkWyksuh lM+ds] ysu] mi&ysu vkj&3 izHkkx dk RESURFACING OF COLONY ROADS 21 412 40 0 33 4 106 14874 500 500 0 LANE BYE LANE R-III DIV. iqulZrghdj.k A

LANE IMPROVEMENT PLAN IN CR-IV 21 412 40 0 34 flfoy lM+d&4 çHkkx esa ysu lq/kj ;kstuk DIVISION lM+d&4 izHkkx esa lsokekxksZ] ysu@miysuksa dk RESURFACING OF SERVICE ROADS 21 412 40 0 34 1 107 248 1000 6120 0 LANE / BY LANES UNDER CR-IV DIVISION iqu%lrghdj.k u-fn-u-ik-ifj"kn~ {ks=k esa lM+dksa dk iqu% STRENGTHENING AND RESURFACING lrghdj.k rFkk l'kfDrdj.k& lM+d&4 izHkkx OF ROADS IN NDMC AREA - IMP. TO 21 412 40 0 34 3 107 705 2000 1500 0 LANE/BACK LANE IN CPWD COLONIES esa ds-yks-fu- foHkkx dh dkWyksfu;ksa esa ysu@fiNyh IN R-IV DIVISION ysu dk lq/kj IMPROVEMENT TO BACK AREA OF <+ds gq, ukys ds Åij lR; lnu ds fiNys {ks=k 21 412 40 0 34 4 107 SATYA SADAN OVER COVERED dk lq/kj A 0 1000 200 1000 NALLAH.

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

12 34 5 6 7 8910 11 12 o"kZ 2013&14 ds nkSjku lM+d&4 izHkkx esa S/R OF LANES/BYE LANES IN R-IV 21 412 40 0 34 6 107 0 15500 10000 5000 DIVISION DURING 2013-14 ysuksa@miysuksa dk l'kfDrdj.k@iqu% lrghdj.k

LANE IMPROVEMENT PLAN IN CR-V 21 412 40 0 35 flfoy lM+d&5 izHkkx esa ysu lq/kj ;kstuk DIVISION

IMPROVEMENT TO SERVICE ROADS OF lM+dksa ds lkSn;Zdj.k ,oa lhesaV daØhV dh DIZ AREA WITH CEMENT CONCRETE 21 412 40 0 35 5 108 iVfj;ksa lfgr Mh vkbZ tsM {ks=k esa lsok ekxksZ 40373 45000 40000 11000 PAVEMENTS & BEAUTIFICATION OF ROADS dk lq/kj

RESURFACING OF LANE BY LANES IN vkj&V izHkkx ds {ks=kkf/dkj esa ysu] mi ysuksa 21 412 40 0 35 7 108 13784 12500 12700 1000 JURISDICTION OF R-V DIVISION dk iqulZrghdj.k A

ROUND-ABOUT IMPROVEMENT PLAN flfoy lM+d&1 çHkkx esa xksy pkSjkgk lq/kj 21 412 40 0 36 (RAIP) IN CR-I DIVISION ;kstuk(vkj,vkbZih) caxkyh ekfdZV xksy pkSjkgk] ckjk[kEck jksM ,oa PROVIDING & LAYING BITUMEN MASTIC WEARING COURSE AT BENGALI VkWyLVkW; ekxZ ØWkflax rFkk jathr flag 21 412 40 0 36 4 104 MARKET ROUNDABOUT, BARAKHAMBA iQykbZvksoj ij fcVqeu ekfLVd fo;fjax dkslZ 873 0 150 0 ROAD & TOLSTOY MARG CROSSING AND RANJIT SINGH FLYOVER dks fcNkus dk izko/ku djuk A

PROVIDING MASTIC ASPHALTIC iVsy pkSd xksy&pkSjkgk v'kksd ekxZ ij ekfLVd 21 412 40 0 36 6 104 WEARING COURSE AT PATEL CHOWK ,LiQkYV cs;fjax dkslZ miyC/ djukA 0 0 2000 8000 ROUND ABOUT ASHOKA ROAD

ROUND-ABOUT IMPROVEMENT PLAN flfoy lM+d&2 izHkkx esa xksy pkSjkgk lq/kj 21 412 40 0 37 (RAIP) IN CR-II DIVISION ;kstuk (vkj,vkbZih)

ROUND-ABOUT IMPROVEMENT PLAN flfoy lM++d &3 çHkkx esa xksy pkSjkgk 21 412 40 0 38 (RAIP) IN CR-III DIVISION lq/kj ;kstuk (vkj,vkbZih)

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

12 34 5 6 7 8910 11 12

ROUND-ABOUT IMPROVEMENT PLAN lM+d&4 izHkkx fMfotu esa xksy pkSjkgk 21 412 40 0 39 (RAIP) IN CR-IV DIVISION lq/kj ;kstuk (vkj,vkbZih)

ROUND-ABOUT IMPROVEMENT PLAN lM+d&5 izHkkx fMfotu esa xksy pkSjkgk 21 412 40 0 40 (RAIP) IN CR-V DIVISION lq/kj ;kstuk (vkj,vkbZih)

STREET SCAPING & BEAUTIFICATION u-fn-u-ik-ifj"kn~ {ks=k esa ekxksZa o xfy;ksa dk 21 412 40 0 41 OF ROADS IN NDMC AREA lkSan;Zdj.k STREET SCAPING OF BABA KHARAK 21 412 40 0 41 1 107 ckck [kM~x flag ekxZ dk lM+d lkSUn;Zdj.k 340 1500 1000 500 SINGH MARG fczxsfM;j gksf'k;kj flag ekxZ dk lM+d STREET SCAPING OF BRIG. HOSHIAR 21 412 40 0 41 2 106 2293 700 700 0 SINGH MARG lkSUn;Zdj.k STREET SCAPING OF AUROBINDO 21 412 40 0 41 3 106 vjfoUnks ekxZ dk lM+d lkSUn;Zdj.k 0 500 600 0 MARG STREET SCAPING OF SUBHRAMANIUM 21 412 40 0 41 4 124 lqczge.;e Hkkjrh ekxZ dk lM+d lkSUn;Zdj.k 0 2000 0 2000 BHARTI MARG STREET SCAPING OF SARDAR PATEL ljnkj iVsy ekxZ (m|ku dk;Z lfgr)flfoy 21 412 40 0 41 5 107 MARG (INCLUDING HORTICULTURE ,oa fo|qr dk;Z dk lM+d lkSUn;Zdj.k 0 1000 200 1000 CIVIL AND ELEC. WORKS)

STREET SCAPING OF TEES JANUARY rhl tuojh ekxZ] rhl tuojh ysu ,oa fudVLFk MARG, TEES JANUARY LANE & 21 412 40 0 41 6 107 xksy pkSjkgksa (m|ku dk;Z lfgr) dk lM+d 613 0 0 0 ADJACENT ROUND ABOUTS (INCLUDING HORT. WORK) lkSUn;Zdj.k eafnj ekxZ (m|ku dk;Z lfgr) dk lM+d STREET SCAPING OF MANDIR MARG 21 412 40 0 41 8 107 0 1500 800 0 (INCLUDING HORT. WORK) lkSUn;Zdj.k

STREET SCAPING OF PARK STREET ikdZ LVªhV ,ao iqjkuk vkj-ds- vkJe ekxZ (ikdZ AND OLD R.K. ASHRAM MARG (FROM 21 412 40 0 41 9 107 LVªhV ls enj Vsjslk ØhlsaV) (flfoy ,oa 155 0 0 0 PARK STREET TO MOTHER TERESA CRESENT) (CIVIL & ELECTRICAL WORK) fo|qrh; dk;Z) dk lM+d lkSUn;Zdj.k

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

12 34 5 6 7 8910 11 12 21 412 40 0 41 11 107 STREET SCAPING OF UDYAN MARG m|ku ekxZ dk lM+d lkSUn;Zdj.k 0 0 100 0 STREET SCAPING AT MOTHER TERESA enj Vsjslk ØhlsaV (lM+d&4 izHkkx ls 21 412 40 0 41 12 108 CRESENT (TRANSFER FROM R-IV gLrkarfjr) dk lM+d lkSUn;Zdj.k 3904 1000 1000 0 DIVISION) GRANITE STONE FLAMING IN FRONT xka/h Le`fr] rhl tuojh ekxZ ds vkxs xzsukbV 21 412 40 0 41 13 105 OF GANDHI SMRITI 5, TEES JANUARY LVksu Ýysfjax 100 0 0 0 MARG 'kkafriFk ij u-fn-u-ifj"kn~ ds izos'k LFky dk BEAUTIFICATION OF ENTRY POINTS OF 21 412 40 0 41 14 106 0 5000 0 0 NDMC AT SHANTI PATH lkSUn;Zdj.k

21 412 40 0 42 105 INSTALLATION OF ROAD SIGNAGES lM+d ladsrdksa dk laLFkkiu 5972 2200 2200 0 jk"VªeaMy [ksy 2010 gsrq liQnjtax ,;jiksVZ ij PARK, RIDE & HOLDING FACILITY AT 21 412 40 0 46 105 42 0 0 0 SAFDARJUNG AIRPORT FOR CWG 2010 ikfdZax] lokjh ,oa (lokjh) j[kus dh lqfo/k

WIDENING OF MINTO BRIDGE / MINTO 21 412 40 0 47 feUVksa fczt@feUVksa jksM dks pkSM+k djuk A ROAD dLrwjck xk¡/h ekxZ] ubZ fnYyh ij cgqryh; DEVELOPMENT OF MULTI LEVEL CAR 21 412 40 0 48 PARKING AT BKS MARG, K.G. MARG, ikfdZx ,oa O;olkf;d dkEiySDl gsrq SAROJINI NAGAR lkoZtfud futh Hkkxhnkjh ifj;kstuk

dLrwjck xk¡/h ekxZ] ubZ fnYyh ij cgqryh; PPP PROJECT FOR MULTI LEVEL 21 412 40 0 48 1 115 PARKING CUM COMMERCIAL COMPLEX ikfdZx ,oa O;olkf;d dkEiySDl gsrq 207 0 0 0 AT K.G. MARG, NEW DELHI lkoZtfud futh Hkkxhnkjh ifj;kstuk IMPROVEMENT TO PARKING AT NITI ikfdLrku mPp vk;ksx ds lehi usg: ikdZ ls 21 412 40 0 48 3 107 MARG ALONG NEHRU PARK NEAR yxs uhfr ekxZ ij ikfdZax dk lq/kj A 2256 0 0 0 PAKISTAN HIGH COMMISSION

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

12 34 5 6 7 8910 11 12 CONSTRUCTION, IMPROVEMENT OF flfoy lM+d&3 izHkkx ds vUrxZr ds-yks-fu- SECURITY WALLS OF COLONIES 21 412 40 0 51 foHkkx ls yh xbZ dkyksfu;ksa dh lqj{kk TAKEN OVER FROM CPWD UNDER CR- III DIVISION nhokjksa dk lq/kj] fuekZ.k uksrkth uxj fLFkr VkbZi&2 DokVZjksa ds Cykd Mh CONSTRUCTION OF SECURITY WALL IN 21 412 40 0 51 2 106 BACK LANES OF D & F BLOCK TYPE-II ,aM ,iQ dh fiNyh ysuksa esa lqj{kk nhokj dk 0 800 800 0 QUARTERS, NETAJI NAGAR fuekZ.k A lh vkj &1 çHkkx ds vUrxZr ifj"kn~ {ks=k CONSTRUCTION OF SECURITY WALLS 21 412 40 0 52 AND M.S.RAILING IN NDMC AREA esa ,e- ,l- jsafyx rFkk lqj{kk nhokjksa dk UNDER CR-I DIVISION fuekZ.kA

CONSTRUCTION OF BOUNDARY WALL loksZPp U;k;ky; ds lkFk fryd ekxZ ,oa & FIXING M.S. RAILING AROUND 21 412 40 0 52 1 104 Hkxoku nkl jksM ds pkjksa vksj ,e-,l- jsfyax 0 9000 3000 7000 SUPREME COURT ALONG TILAK MARG & BHAGWAN DASS ROAD yxkuk ,oa pkjnhokjh dk fuekZ.kA u-fn-u-ifj"kn~ {ks=k esa lM+dksa dk l'kfDrdj.k RIDING QUALITY IMPROVEMENT 21 412 40 0 52 2 125 ,oa iqu% lrghdj.kA ifjpkyu xq.koÙkk lq/kj 70 0 0 0 PROGRAMME (PHASE-IV) dk;ZØe (pj.k&4)

lM+dksa dk l'kfDrdj.k ,oa iqu% lrghdj.kA PROVIDING AND LAYING MICRO 21 412 40 0 53 125 SURFACING ON ASHOKA ROAD AND v'kksdk jksM rFkk fiQjkst'kkg jksM ij ekbØks 7986 1500 800 0 FEROZSHAH ROAD lrg dh O;oLFkk rFkk fcNkuk A

CONSTRUCTION, IMPROVEMENT OF flfoy lM+d&2 izHkkx ds vUrxZr ds-yks-fu- SECURITY WALLS OF COLONIES 21 412 40 0 54 foHkkx ls yh xbZ dkyksfu;ksa dh lqj{kk TAKEN OVER FROM CPWD UNDER CR- II DIVISION nhokjksa dk lq/kj] fuekZ.k

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

12 34 5 6 7 8910 11 12 lM+d ls yxs ih-vkj- ysu DokVZjksa ds izos'kksa ij CONSTRUCTION OF WALL WITH MS 21 412 40 0 54 1 105 GATE & MS RAILING AT ENTRIES TO ,e-,l- xsV rFkk ,e-,l- jsfyax ds lkFk nhokj 0 700 700 0 P.R. LANE QUARTERS ALONG ROADS. dk fuekZ.k A

u-fn-u-ifj"kn~ {ks=k esa ekxksZa dk lq/kj@lqn`<+hdj.k CONSTRUCTION OF BOUNDARY WALL 21 412 40 0 54 2 105 AT SARAI KALE KHAN (NDMC STORE) lqj{kk n`f"V ls ljk; dkys [kka (u-fn-u-ifj"kn~ 0 1300 0 1300 FOR SECURITY PURPOSE LVksj) esa pkjnhokjh dk fuekZ.k A

djcyk] ubZ fnYyh ds {ks=k esa pkjnhokjh dk CONSTRUCTION OF BOUNDARY WALL 21 412 40 0 54 3 105 0 0 0 1500 IN AREA OF KARBALA, NEW DELHI fuekZ.k

IMPROVEMENT/ CONSTRUCTION OF Hkkjrh uxj esa [kkyh Hkwfe ij pkjnhokjh dk BOUNDARY WALL & FIXING OF 21 412 40 0 54 4 105 448 0 0 0 CONCERTINA WIRE FENCING AT fuekZ.k@lq/kj vkSj dUlfVZuk ok;j iQsflax yxkuk A VACATED LAND IN BHARTI NAGAR CONSTRUCTION, IMPROVEMENT OF flfoy lM+d&4 izHkkx ds vUrxZr ds-yks-fu- SECURITY WALLS OF COLONIES 21 412 40 0 55 foHkkx ls yh xbZ dkyksfu;ksa dh lqj{kk TAKEN OVER FROM CPWD UNDER CR- IV DIVISION nhokjksa dk lq/kj] fuekZ.k CONSTRUCTION, IMPROVEMENT OF flfoy lM+d&5 izHkkx ds vUrxZr ds-yks-fu- SECURITY WALLS OF COLONIES 21 412 40 0 56 foHkkx ls yh xbZ dkyksfu;ksa dh lqj{kk TAKEN OVER FROM CPWD UNDER CR- V DIVISION nhokjksa dk lq/kj] fuekZ.k CONSTRUCTION, IMPROVEMENT OF flfoy vkj-vkbZ-ih- izHkkx ds vUrxZr ds-yks- SECURITY WALLS OF COLONIES 21 412 40 0 57 fu-fo- ls yh xbZ dkyksfu;ksa dh lqj{kk nhokj TAKEN OVER FROM CPWD UNDER CIVIL RIP DIVISION dk lq/kj] fuekZ.k A Vh-Vh- ikdZ lfoZl lsaVj ij iksVkZ dSfcu dk CONSTRUCTION OF PORTA CABIN AT 21 412 40 0 58 108 0 2500 2500 200 T.T. PARK SERVICE CENTER fuekZ.k

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

12 34 5 6 7 8910 11 12 RIDING QUALITY IMPROVEMENT ifjpkyu xq.koÙkk lq/kj dk;ZØe (iQst&IV) 21 412 40 0 59 125 PROGRAMME (PHASE-IV) HOT MIX 213 2000 17500 0 TECHNOLOGY gkWV feDl VsDuksykth RIDING QUALITY IMPROVEMENT ifjpkyu xq.koÙkk lq/kj dk;ZØe (iQst&IV) 21 412 40 0 60 125 PROGRAMME (PHASE-IV) MICRO ekbØks ljiQsaflx 8656 75000 65000 54000 SURFACING 21 412 40 0 61 ROAD DEVELOPMENT IN C.P PROJECT dukWV Iysl ifj;kstuk esa lM+d fodkl dukV Iysl ds buj] fefMy rFkk vkÅVj ldZy PROVIDING AND FIXING OF GRC 21 412 40 0 61 1 124 BOLLARDS IN INNER & MIDDLE AND esa thvkjlh cksYkMZl dks yxkuk rFkk O;oLFkk 2122 0 0 0 OUTER CIRCUS CONNAUGHT PLACE djukA jhxy Hkou ds pkjksa vksj thvkjlh jsfyax dks PROVIDING AND FIXING OF GRC 21 412 40 0 61 2 124 1510 123 600 0 RAILING AROUND REGAL BUILDING yxkuk rFkk O;oLFkk djuk

PROVIDING & FIXING PRECAST CC dukV Iysl vkÅVj ldZy ls Cykd th ls PARKING STOPPER IN PARKING AT 21 412 40 0 61 3 124 Cykd ,u rd ikfdZax esa iwoZfufeZr lh lh 32 900 0 1100 OUTER CIRCLE CONNAUGHT PLACE FROM BLOCK G TO BLOCK N ikfdZax LVkij yxkuk rFkk O;oLFkk djuk

PROVIDING AND LAYING jhxy @fjoksyh flusek dh fiNyh ysu esa 21 412 40 0 61 4 124 INTERLOCKING PAVERS IN BACK LANE var;ksZtd iVfj;ksa dks fcNkuk rFkk O;oLFkk djuk 1194 1500 1250 0 OF REGAL/ RIVOLI CINEMA

REPAIR OF SURFACE AREA IN FRONT dukWV Iysl ds vkmVj lfdZy esa] 'kadj ekfdZV 21 412 40 0 61 5 124 OF SHANKER MARKET AT OUTER ds lkeus lrgh {ks=k dh ejEer A 0 563 650 0 CIRCLE, CONNAUGHT PLACE.

IMPROVEMENT TO FOOTPATH AT Hkheth tkosjh ds lkeus ,oa vkmVj lfdZy ds 21 412 40 0 61 6 124 BALANCE PORTION OF OUTER CIRCLE 'ks"k fgLls ds iQqVikFkksa dk lq/kj A 0 4606 4000 606 & IN FRONT OF BHIMJI JHAVERI.

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

12 34 5 6 7 8910 11 12 IMPROVEMENT OF FLOORING AND feaVks jksM dukV Iysl lfgr] ;wlqiQtbZ ekfdZV FOOTPATH AT YUSUF ZAI MARKET 21 412 40 2 61 7 124 0 0 1000 4500 INCLUDING MINTO ROAD CONNAUGHT ij iqQVikFk ,oa iQ'kZ dk lq/kjA PLACE Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 270759 396987 343461 476031 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 270759 396987 343461 476031 21 460 40 1 105 PUBLIC WORKS lkoZtfud dk;Z 449 0 0 0 Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 449 0 0 0 21 460 50 1 105 ADVANCE AGAINST PROJECTS ifj;kstukvksa ds fy, vxzhe 147706 0 0 0 21 460 50 2 105 ADVANCE AGAINST SCHEME ;kstuk ds fy, vxzhe 467 0 0 0 21 460 50 5 107 PERMANENT IMPREST LFkkbZ vxznk; -5 0 0 0 Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 148168 0 0 0 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 148617 0 0 0 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 6265 8000 30000 30000 21 470 10 1 9 2 105 DEPOSIT WORKS -CR- II tek dk;Z&flfoy lM+d&2 0 20000 10000 10000 21 470 10 1 9 3 106 DEPOSIT WORKS - CR - III tek dk;Z&flfoy lM+d&3 2067 12000 15000 15000 21 470 10 1 9 4 107 DEPOSIT WORKS - CR-IV tek dk;Z&flfoy lM+d&4 8123 40000 40000 30000 21 470 10 1 9 5 108 DEPOSIT WORKS-CR-V tek dk;Z&flfoy lM+d&5 16233 25000 25000 25000 Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 32688 105000 120000 110000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 32688 105000 120000 110000 Total Capital Expenditure ROADS AND iwathxr O;; ;ksx lM+d rFkk iV~fj;k¡% 452064 501987 463461 586031 PAVEMENTS :

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

i`"B 414 Page 414 ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS

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

12 34 5 6 7 8910 11 12 22 412 40 0 20 SAFDARJUNG FLYOVER liQnjtax iQykbZvksoj RESURFACING OF SAFDARJUNG 22 412 40 0 20 2 105 liQnjtax iQykbZvksoj dh ejEer@iquokZl 134 0 0 0 FLYOVER Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 134 0 0 0 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 134 0 0 0

Total Capital Expenditure BRIDGES iwathxr O;; ;ksx ,oa mifjlsrq (iQykbZ 134 0 0 0 AND FLY OVERS : vksoj)%

SUBWAYS AND CAUSEWAYS Hkwfexr ikjiFk ,oa lsrqiFk

IMPROVEMENT/RENOVATION OF Hkwfexr ikjiFk ,oa lsrqiFk dk uohuhdj.k 23 412 40 0 20 SUBWAYS AND CAUSEWAYS ,aoe~ lq/kj vjfcUnks ekxZ vkbZ,u, ekfdZV ds lehi RENOVATION OF EXISTING SUB WAY 23 412 40 0 20 1 106 0 5300 4000 1500 NEAR INA MARKET AUROBINDO MARG fo|eku Hkwfexr ikjiFk dk uohuhdj.k

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 5300 4000 1500 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 5300 4000 1500

Total Capital Expenditure SUBWAYS iwathxr O;; ;ksx % Hkwfexr ikjiFk ,oa 0 5300 4000 1500 AND CAUSEWAYS : lsrqiFk

STREET LIGHTING iFk izdk'k 24 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø; Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF 24 410 40 0 2 la;a=k vkSj e'khujh dk Ø;@izkIr djuk PLANT & MACHINERY Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

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

12 34 5 6 7 8910 11 12 PURCHASE / PROCUREMENT / 24 410 50 0 3 okguksa dk Ø;@miyC/[email protected] FABRICATION OF VEHICLES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

PURCHASE / PROCUREMENT OF dk;kZy; o vU; midj.kksa dks Ø;@izkIr 24 410 60 0 4 OFFICE AND OTHER EQUIPMENTS djuk

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax vkSj fo|qrh; 24 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø;@vkiwfrZ ELECTRICAL APPLIANCES PURCHASE OF FUNITURE, FIXTURE, iQuhZpj]fiQfVax]fiQDlpj vkSj fctyh ds 24 410 70 0 5 203 FITTINGS AND ELECTRICAL midj.kksa dh [kjhnA 0 0 100 0 APPLIANCES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 100 0

PURCHASE / PROCUREMENT OF 24 410 80 0 6 vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@miyC/rk OTHER FIXED ASSETS

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 0 100 0

MLA LAD FUND SCHEMES (GOLE fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (xksy 24 412 20 1 11 MARKET CONSTITUENCY) ekfdZV fuokZpu {ks=k)

MLA LAD FUND SCHEMES (SAROJINI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 24 412 20 2 12 NAGAR CONSTITUENCY) (ljksftuh uxj fuokZpu {ks=k)

MLA LAD FUND SCHEMES (MINTO fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (feUVks 24 412 20 3 13 ROAD CONSTITUENCY) jksM fuokZpu {ks=k)

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

MLA LAD FUND SCHEMES (NEW DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (ubZ 24 412 20 7 14 CONSTITUENCY) fnYyh fuokZpu {ks=k)

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

12 34 5 6 7 8910 11 12

MLA LAD FUND SCHEMES (DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (fnYyh 24 412 20 8 15 CANTT. CONSTITUENCY) dSaV fuokZpu {ks=k)

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 24 412 40 0 19 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 24 412 40 0 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 2000 0 500

MODERNIZATION / UPGRADATION OF u-fn-u-ik-ifj"kn~ {ks=k esa iFk izdk'k dk 24 412 40 0 20 STREET LIGHTING IN NDMC AREA vk/qfudhdj.k@mUu;uA jk"VªeaMy [ksy 2010 gsrq (pj.k 1 ,oa 2 ) u- MODERNIZATION / UPGRADATION OF STREET LIGHTING IN NDMC AREA fn-u-ik-ifj"kn~ {ks=k esa iFk izdk'k dk 24 412 40 0 20 1 203 (PHASE-I & II) FOR COMMON WEALTH vk/qfudhdj.k@mUu;uA iqjkus iFk&izdk'k [kEcksa 386 5000 5000 2000 GAMES 2010 - REPLACEMENT OF OLD ROAD LIGHTING POLE AND FITTINGS rFkk fiQfVaxksa dk izfrLFkkiu jk"VªeaMy [ksy 2010 gsrq (pj.k 1 ,oa 2 ) u- MODERNIZATION / UPGRADATION OF STREET LIGHTING IN NDMC AREA fn-u-ik-ifj"kn~ {ks=k esa iFk izdk'k dk 24 412 40 0 20 1 212 (PHASE-I & II) FOR COMMON WEALTH vk/qfudhdj.k@mUu;uA iqjkus iFk&izdk'k [kEcksa -395 10000 500 10000 GAMES 2010 - REPLACEMENT OF OLD ROAD LIGHTING POLE AND FITTINGS rFkk fiQfVaxksa dk izfrLFkkiu

UPGRADATION OF ROAD LIGHT tksu 3 {ks=k esa VsyhxzkiQ ysu] odhy ysu rFkk 24 412 40 0 20 3 203 SYSTEM IN TELEGRAPH LANE, VAKIL gSyh ysu esa iFk izdk'k i¼fr dk mUu;u 3446 5000 2500 2500 LANE & HAILEY LANE IN ZONE-III AREA.

UPGRADATION OF STREET LIGHTING iqfyl LVs'ku ,oa caxyk lkfgc ysu ds ihNs WITH 8 MTR. HEIGHT OCTAGONAL R/L 24 412 40 0 20 4 203 guqeku ysu esa 8 ehVj v"VHkqt iFk izdk'k 54 1500 100 400 POLES IN HANUMAN LANE BEHIND POLICE STATION & BANGLA SAHIB LANE [kEHksa ds lkFk iFk&izdk'k dk mUu;u A

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

12 34 5 6 7 8910 11 12 REPLACEMENT OF OLD CI POLES WITH uWkFkZ ,osU;w] lfoZl ysu dh fiNyh vksj rFkk OCTAGONAL POLES ON FRONT AND 24 412 40 0 20 5 212 lkeus iqjkus lh-vkbZ- [kEHkksa ds LFkku ij 117 3668 500 5600 BACK SIDE OF SERVICE LANES OF NORTH AVENUE v"VHkqt [kEcksa dk izfrLFkkiuA REPLACEMENT OF OLD CI POLES WITH lkmFk ,osU;w lfoZl ysu ds lkeus rFkk fiNyh OCTAGONAL POLES ON FRONT AND 24 412 40 0 20 6 212 vksj iqjkus lh-vkbZ- [kEHkksa ds LFkku ij v"VHkqt 12669 100 200 0 BACK SIDE OF SERVICE LANES OF SOUTH AVENUE [kEcksa dk izfrLFkkiuA

REPLACEMENT/AUGMENTATION OF 24 412 40 0 20 7 203 ekypk ekxZ ij iFk izdk'k dk lao/Zu@izfrLFkkiu 0 0 6000 3000 STREET LIGHT AT MALCHA MARG

REPLACEMENT/AUGMENTATION OF 24 412 40 0 20 7 212 ekypk ekxZ esa LVªhV ykbV iqu%LFkkiu @lao/Zu A 0 10000 0 0 STREET LIGHT AT MALCHA MARG PROVIDING THE PARK FACING ROAD ljksftuh uxj {ks=k esa ikdZ ds lkeus okyh 24 412 40 0 20 8 214 LIGHT POLES IN SAROJINI NAGAR lM+d esa izdk'k [kEcksa dks miyC/ djkuk A 2228 4000 7000 1000 AREA. ljksftuh uxj ekfdZV esa iFk&izdk'k i¼fr esa IMPROVEMENT OF ROAD LIGHTING 24 412 40 0 20 9 203 0 0 3670 0 SYSTEM IN SAROJINI NAGAR MARKET lq/kjA tksj ckx {ks=k ds ihNs ds ekxksZa esa iFk&izdk'k AUGMENTATION OF ROAD LIGHT AT 24 412 40 0 20 10 203 0 0 900 0 BACK LANE JOR BAGH AREA dk lao/ZuA usrkthuxj {ks=k ds ihNs ds ekxksZa esa iFk&izdk'k IMPROVEMENT OF ROAD LIGHTING 24 412 40 0 20 11 203 0 0 0 2400 SYSTEM IN NETAJI NAGAR dk lq/kjA ;w-ih-,l-lh- dh fiNyh ysu esa iFk&izdk'k IMPROVEMENT OF ROAD LIGHTING 24 412 40 0 20 12 203 0 0 600 0 SYSTEM IN THE BACK LANE UPSC iz.kkyh esa lq/kj A IMPROVEMENT OF ROAD LIGHT AT t;flag ysu] VkyLVk; ysu] tarj earj ysu] BACK LANE OF JAISINGH LANE 24 412 40 0 20 13 203 0 0 0 1500 TOLSTOY LANE JANTAR MANTAR LANE dukV Iysl esa iFk&izdk'k dk lq/kjA CONNAUGHT PLACE

i`"B 418 Page 418 ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS

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

12 34 5 6 7 8910 11 12 fiyath xkao esa ,ybZMh vk/kfjr iFk&izdk'k PROVIDING LED BASED STREET 24 412 40 0 20 14 203 0 0 850 0 LIGHTS IN PILANJI VILLAGE miyC/ djukA fiayath xkao ds fy, ltkoVh o iFk&izdk'k PROVIDING DECORATIVE & STREET 24 412 40 0 20 15 214 0 0 600 0 LIGHT POLES AT PILLANGI VILLAGE. [kEHks miyC/ djukA

UPGRADATION/MODERNIZATION OF u-fn-u-ifj"kn~ {ks=k iQsl&kkk esa iFk izdk'k i¼fr STREET LIGHTING SYSTEM IN PHASE-III 24 412 40 0 20 16 214 IN NDMC AREA (SUB-HEAD: dk vk/qfudhdj.k@mUu;uA (mi'kh"kZ & MkDVj 0 0 500 3500 AUGMENTATION OF STREET LIGHT AT ysu] xksy ekfdZV esa iFk&izdk'k dk lao/ZuA) DOCTOR LANE. GOLE MARKET) u-fn-u-ifj"kn~ {ks=k iQsl &kkk esa iFk&izdk'k dk UPGRADATION OF STREET LIGHTING mUu;u (mi'kh"kZ &ch-ds-nRr dkyksuh ds fy, 8 IN PHASE-III IN NDMC AREA (SUB-HEAD: 24 412 40 0 20 17 214 0 0 500 9300 PROVIDING 8MTR. LONG OCTAGONAL ,eVhvkj ykWx vksDVsxksuy iFk izdk'k iksy R/L POLES IN B.K. DUTT COLONY) miyC/ djukA) SPORTS FLOOD LIGHTING IN NDMC rkydVksjk xkMZu fLFkr u-fn-u-ifj"kn~ fØdsV 24 412 40 0 20 18 214 CRICKET GROUND AT TALKATORA xzkmaM esa LiksVZ iQYM ykbZV A 0 0 500 13500 GARDEN Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 18505 41268 29920 55200 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 18505 41268 29920 55200 Total Capital Expenditure STREET iwathxr O;; ;ksx iFk izdk'k% 18505 41268 30020 55200 LIGHTING :

STORM WATER DRAINS cjlkrh ty fudklh 25 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø; Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF 25 410 40 0 2 la;a=k vkSj e'khujh dk Ø; @izkIr djuk PLANT & MACHINERY

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

12 34 5 6 7 8910 11 12 Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT / 25 410 50 0 3 okguksa dk Ø;@miyC/[email protected] FABRICATION OF VEHICLES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

PURCHASE / PROCUREMENT OF dk;kZy; o vU; midj.kksa dk Ø;@çkIr 25 410 60 0 4 OFFICE AND OTHER EQUIPMENTS djuk

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax vkSj fo|qrh; 25 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø;@çkIr djuk ELECTRICAL APPLIANCES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

PURCHASE / PROCUREMENT OF 25 410 80 0 6 vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@ çkIr djuk OTHER FIXED ASSETS

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0000

MLA LAD FUND SCHEMES (GOLE fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 25 412 20 1 11 MARKET CONSTITUENCY) (xksy ekfdZV fuokZpu {ks=k)

MLA LAD FUND SCHEMES (SAROJINI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 25 412 20 2 12 NAGAR CONSTITUENCY) (ljksftuh uxj fuokZpu {ks=k)

MLA LAD FUND SCHEMES (MINTO fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 25 412 20 3 13 ROAD CONSTITUENCY) (feUVks jksM fuokZpu {ks=k)

25 412 20 4 16 M.P. LAD FUND SCHEMES lkaln {ks=k fodkl fuf/ ;kstuk;sa

MLA LAD FUND SCHEMES (NEW DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 25 412 20 7 14 CONSTITUENCY) (ubZ fnYyh fuokZpu {ks=k)

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

12 34 5 6 7 8910 11 12

MLA LAD FUND SCHEMES (DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 25 412 20 8 15 CANTT. CONSTITUENCY) (fnYyh dSaV fuokZpu {ks=k)

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 25 412 40 0 19 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 25 412 40 0 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 2000 0 500 ljksftuh uxj ds ,Dl okbZ Cykd ds ihNs REPAIR TO KUSHAK NALLAH BEHIND 25 412 40 0 20 1 106 0 0 4000 5000 XY BLOCK SAROJINI NAGAR dq'kd ukys dh ejEer A

CLEANING AND DESILTING OF ,l-ih-ekxZ ls deky vrkrqdZ ekxZ esa dq'kd LAGOONS NO. 1, 2, 3, 4, 5, 6 & 7 IN 25 412 40 0 20 2 107 ukys esa ySxwu uaú 1]2]3]4]5]6 rFkk 7 dh xkn 0 0 1200 200 KHUSHAK NALLAH FROM S.P. MARG TO KAMAL ATTRURAK MARG gVkuk rFkk liQkbZ djuk A RAIN WATER HARVESTING IN NDMC 25 412 40 0 21 u-fn-u-ik-ifj"kn~ {ks=k esa o"kkZ ty lap;u AREA lM+d&4 izHkkx esa fofHkUu LFkkuksa ij cjlkrh RAIN WATER HARVESTING AT VARIOUS 25 412 40 0 21 2 107 624 0 0 500 LOCATIONS IN R-IV DIVISION ty lap;u

RAIN WATER HARVESTING - C/O cjlkrh ty lap;u& Hkou j[kj[kko&1 izHkkx 25 412 40 0 21 3 101 RAINWATER HARVESTING STRUCTURE ds {ks=k esa cjlkrh ty lap;u lajpuk dk fuekZ.k 0 3000 2000 1200 IN THE AREA OF BM-I DIVISION

RAIN WATER HARVESTING - C/O cjlkrh ty lap;u& Hkou j[kj[kko&2 izHkkx 25 412 40 0 21 4 102 RAINWATER HARVESTING STRUCTURE ds {ks=k esa cjlkrh ty lap;u lajpuk dk fuekZ.k 0 500 500 1000 IN THE AREA OF BM-II DIVISION

DEVELOPMENT OF RAIN WATER y{ehckbZ uxj] ljksftuh uxj]ukSjksth uxj]usrkth HARVESTING SYSTEM IN LAXMI BAI 25 412 40 0 21 7 106 uxj rFkk eksrhckx esa cjlkrh ty lap;u 0 10000 500 20000 NAGAR, SAROJINI NAGAR, NAUROJI NAGAR, NETAJI NAGAR AND MOTI BAGH iz.kkyh dk fodklA

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

12 34 5 6 7 8910 11 12

IMPROVEMENT TO DRAINAGE AT u-fn-u-ik-ifj"kn~ {ks=k esa xksy pkSjkgksa ij 25 412 40 0 22 ROUND-ABOUTS IN NDMC AREA ty fudklh ç.kkyh esa lq/kj

AUGMENTING THE CAPACITY & u-fn-u-ik-ifj"kn~ {ks=k esa lM+d ds fdukjs dh 25 412 40 0 23 IMPROVEMENT TO ROAD SIDE DRAINS ukfy;ksa dk lq/kj o {kerk dk lao/Zu IN NDMC AREA lM+d&4 izHkkx ds vUrxZr u-fn-u-ik-ifj"kn~ {ks=k IMPROVEMENT AND DESILTING OF 25 412 40 0 23 13 107 SWD SYSTEMS IN NDMC AREA UNDER esa cjlkrh ty fudklh ç.kkyh esa xkn gVkuk 0 0 0 500 R IV DIVISION ,oa lq/kj gSyh jksM (ckjk[kEck jksM ls dLrwjck xk¡/h ekxZ AUG. & IMP. TO DRAINAGE SYSTEM AT 25 412 40 0 23 14 104 HAILEY ROAD (BARAKHAMBA TO rd) ij ty fudklh ç.kkyh esa lq/kj ,ao 231 0 0 0 K.G.MARG) lao/Zu iaMkjk jksM dkyksuh ij ty fudklh ç.kkyh esa IMPROVEMENT TO DRAINAGE SYSTEM 25 412 40 0 23 25 104 0 8000 7000 500 AT PANDARA ROAD lq/kj

DESILTING OF 450 mm DIA PIPES AT lhlhVhoh i¼fr }kjk dkSVY;k ekxZ] lqugjh ckx KAUTILYA MARG, SUNEHARI BAGH 25 412 40 0 23 32 107 ROAD, SOUTH AVENUE AND SOUTH jksM] lkmFk ,osU;w rFkk lkmFk ,osU;w ysu ij 68 2800 2800 0 AVENUE LANE THROUGH CC TV 450 fe-eh- O;kl ds ikbiksa dh xkn gVkuk A METHOD

IMPROVEMENT TO DRAINAGE SYSTEM 25 412 40 0 23 33 104 iqjkuk fdyk jksM ij tyfudklh iz.kkyh esa lq/kj 0 0 2400 100 AT PURANA QUILA ROAD

DESILTING & IMPROVEMENT TO fryd ekxZ lqizhe dksVZ ds lkeus ty&fudklh 25 412 40 0 23 34 104 DRAINAGE SYSTEM INFRONT OF iz.kkyh dh xkn gVkuk ,oa lq/kj A 0 0 500 0 SUPREME COURT AT TILAK MARG

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

12 34 5 6 7 8910 11 12 VksMjey jksM dh fiNyh ysu esa ty &fudklh IMPROVEMENT TO DRAINAGE SYSTEM 25 412 40 0 23 35 104 0 0 700 0 AT BACK LANE OF TODAR MAL ROAD iz.kkyh esa lq/kj A

IMPROVEMENT & DESILTING TO VksMjey ysu] Vsyhxzke ysu] ,aM gjh'k panz DRAINAGE SYSTEM AT BACK SIDE OF 25 412 40 0 23 36 104 ekFkqj ysu dh fiNyh lkbM ij tyfudklh 0 0 1500 500 TODAR MAL LANE & TELEGRAPH LANE & HARISH CHANDRA MATHUR LANE iz.kkyh dk lq/kj ,oa xkn gVkuk A eksrh yky usg: ekxZ ij 900 fe-eh- O;kl dh REPLACEMENT OF 900MM DIA RCC 25 412 40 0 23 37 105 0 0 400 4700 PIPE LINE AT MOTI LAL NEHRU MARG vkjlhlh ikbi ykbu dks cnyukA

PROVIDING AND LAYING DRAINAGE rkydVksjk baMksj LVsfM;e ds lkeus rkydVksjk SYSTEM AT TALKATORA LANE IN 25 412 40 0 23 38 108 ysu ij ty fudklh iz.kkyh dh O;oLFkk djuk 0 0 1500 300 FRONT OF TALKATORA INDOOR STADIUM rFkk fcNkuk A IMPROVEMENT TO DRAINAGE SYSTEM ,]ch],Dl vkSj okbZ Cykd] ljksftuh uxj dh 25 412 40 0 23 39 106 OF A, B, X & Y BLOCKS, SAROJINI ty fudklh i¼fr esa lq/kjA 0 0 3800 600 NAGAR PROVIDING COVER TO OPEN DRAINS u-fn-u-ik-ifj"kn~ {ks=k esa [kqyh ukfy;ksa ds 25 412 40 0 24 IN NDMC AREA Åij

25 412 40 0 25 IMPROVEMENT TO DRAINAGE SYSTEM ty fudklh ç.kkyh esa lq/kj

AUGMENTATION AND DESILTING IN 25 412 40 0 25 4 105 xksYiQ fyax dkWyksuh esa xkn gVkus dj lao/Zu A 4163 800 800 0 GOLF LINK COLONY

IMPROVEMENT TO DRAINAGE SYSTEM ty fudklh iz.kkyh dk lq/kj (iapdqba;k jksM 25 412 40 0 25 18 124 (DESILTING OF FULLY SILTED BARREL ij iw.kZ lhVM cSjy dh xkn gVkuk) 1127 0 0 0 AT PANCHKUIAN ROAD) vrqy xzkso jksM ij ty&fudklh ç.kkyh dk IMPROVEMENT TO DRAINAGE SYSTEM 25 412 40 0 25 19 104 1138 300 300 0 AT ATUL GROVE ROAD lq/kkjA

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

12 34 5 6 7 8910 11 12 Mh-vkbZ-tSM {ks=k xksy ekfdZV ubZ fnYyh ds 1 PROVIDING AND LAYING DRAINAGE SYSTEM BY PROVIDING 250,300 & ls 17 CykWd lSDVj&11 esa 250]300 rFkk 450 25 412 40 0 25 20 108 450MM DIA RCC PIPES AT 1 TO 17 fe-eh- C;kl dh vkj-lh-lh- ikbZi yxkdj ty 2183 400 100 0 BLOCK SECTOR 11 DIZ AREA GOLE MARKET NEW DELHI fudklh iz.kkyh dh O;oLFkk rFkk fcNkuk A

IMPROVEMENT TO DRAINAGE & dkdk uxj esa fo|eku ukys dh xkn gVkuk rFkk 25 412 40 0 25 21 104 DESILTING OF EXISTING DRAINAGE IN ty fudklh ç.kkyh esa lq/kj 0 1000 900 0 KAKA NAGAR RESTORATION OF 600 MM DIA vkj-ds-vkJe rFkk ih-ds-jksM dh Økflax ij BROKEN/ MISSING DRAINAGE LINE AT 25 412 40 0 25 22 108 600 fe-eh- O;kl dh VwVh@[kksbZ gqbZ ty fudklh 1965 0 0 0 CROSSING OF R.K. ASHRAM MARG & P.K. ROAD ykbu dk iqu%LFkkiuA ty fudklh iz.kkyh dk lq/kjA u-fn-u-ifj"kn~ ds IMPROVEMENT TO DRAINAGE SYSTEM. PREPARATION OF MASTER PLAN OF leLr {ks=k esa fMthVy Xyksc iksft'kfuax iz.kkyh DRAIN FOR GNCT OF DELHI SURVEY 25 412 40 0 25 23 108 }kjk ty fudklh ykbuksa dks jk-jk-{ks=k fnYyh 322 3500 2500 0 OF DRAINAGE LINES THROUGH DIGITAL GLOBE POSITIONING SYSTEM ljdkj ds losZ{k.k gsrq ty fudklh ds ekLVj OF ENTIRE NDMC AREA Iyku dh rS;kjhA jk;lhuk jksM] ubZ fnYyh esa ukyh i¼fr miyC/ PROVIDING & LAYING DRAINAGE 25 412 40 0 25 24 108 0 0 1500 0 SYSTEM AT RAISINA ROAD, NEW DELHI dj fcNkukA u-fn-u-ik-ifj"kn~ {ks=k esa cjlkrh ty TECHNICAL REPAIRS & DESILTING OF 25 412 40 0 26 fudklh ç.kkyh essa rduhdh ejEer o xkn SWD SYSTEM IN NDMC AREA gVkuk

TECHNICAL REPAIR AND DESILTING OF lqczg~e.;e Hkkjrh ekxZ Økflax rFkk tsM,pekxZ SWD PIPE AT CROSSING 25 412 40 0 26 5 104 ij ,lMCY;wMh ikbZi dh xkn gVkuk rFkk 3655 400 0 0 SUBRAMANIAN BHARTI MARG AND ZAKIR HUSSAIN MARG rduhdh ejEer A

i`"B 424 Page 424 ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS

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

12 34 5 6 7 8910 11 12 Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 15476 32700 34900 35600 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 15476 32700 34900 35600 25 470 10 1 9 DEPOSIT WORKS IN NDMC u-fn-u-ik-ifj"kn~ {ks=k esa tek dk;Z Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0000 Total Capital Expenditure STORM iwathxr O;; ;ksx cjlkrh ty fudklh% 15476 32700 34900 35600 WATER DRAINS :

PUBLIC HEALTH tu LokLF; 31 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø; Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF 31 410 40 0 2 la;a=k vkSj e'khujh Ø; dk@izkIr djuk PLANT & MACHINERY Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT / 31 410 50 0 3 okguksa dk Ø;@izkIr [email protected] FABRICATION OF VEHICLES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

PURCHASE / PROCUREMENT OF dk;kZy; o vU; midj.kksa dks Ø;@izkIr 31 410 60 0 4 OFFICE AND OTHER EQUIPMENTS djuk

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh; 31 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa Ø;@izkIr djuk ELECTRICAL APPLIANCES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

PURCHASE / PROCUREMENT OF 31 410 80 0 6 vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@ izkIr djuk OTHER FIXED ASSETS

i`"B 425 Page 425 ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS

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

12 34 5 6 7 8910 11 12 Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0000 31 412 40 0 19 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 31 412 40 0 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 2000 0 500 Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 2000 0 500 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 2000 0 500 Total Capital Expenditure PUBLIC iwathxr O;; ;ksx tu LokLF;% 0 2000 0 500 HEALTH :

EPIDEMIC PREVENTION / CONTROL egkekjh jksdFkke@fu;a=k.k% 32 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø; Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF 32 410 40 0 2 la;a=k vkSj e'khujh dk Ø;@izkIr djuk PLANT & MACHINERY UPGRADATION OF WATER TESTING 32 410 40 0 2 1 303 ty tk¡p iz;ksx'kkyk dk mUu;u 0 500 0 500 LAB eysfj;k&jks/h vfHk;ku gsrq /q,a okyh e'khuksa dk PURCHASE OF FOGGING MACHINES 32 410 40 0 2 2 303 0 200 200 1000 FOR ANTI-MALARIA OPERATIONS Ø;

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 700 200 1500 PURCHASE / PROCUREMENT / 32 410 50 0 3 okguksa dk Ø;@miyC/[email protected] FABRICATION OF VEHICLES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

PURCHASE / PROCUREMENT OF dk;kZy; o vU; midj.kksa dk Ø;@ izkIr 32 410 60 0 4 OFFICE AND OTHER EQUIPMENTS djuk

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

i`"B 426 Page 426 ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS

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

12 34 5 6 7 8910 11 12 PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh; 32 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø;@izkIr djuk ELECTRICAL APPLIANCES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

PURCHASE / PROCUREMENT OF 32 410 80 0 6 vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@ izkIr djuk OTHER FIXED ASSETS

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 700 200 1500 32 412 40 0 19 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 32 412 40 0 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 2000 0 500 Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 2000 0 500 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 2000 0 500

Total Capital Expenditure EPIDEMIC iwathxr O;; ;ksx egkekjh jksdFkke@fu;a=k.k% 0 2700 200 2000 PREVENTION / CONTROL :

FAMILY PLANNING ifjokj fu;kstu 33 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø; Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF 33 410 40 0 2 la;a=k vkSj e'khujh dk Ø;@izkIr djuk PLANT & MACHINERY Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT / 33 410 50 0 3 okguksa dk Ø;@miyC/[email protected] FABRICATION OF VEHICLES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

i`"B 427 Page 427 ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS

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

12 34 5 6 7 8910 11 12

PURCHASE / PROCUREMENT OF dk;kZy; o vU; midj.kksa dk Ø;@ izkIr 33 410 60 0 4 OFFICE AND OTHER EQUIPMENTS djuk

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh; 33 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø;@izkIr djuk ELECTRICAL APPLIANCES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

PURCHASE / PROCUREMENT OF 33 410 80 0 6 vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@ izkIr djuk OTHER FIXED ASSETS

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0000 33 412 40 0 19 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 33 412 40 0 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 2000 0 500 Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 2000 0 500 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 2000 0 500 Total Capital Expenditure FAMILY iwathxr O;; ;ksx ifjokj fu;kstu% 0 2000 0 500 PLANNING :

PRIMARY HEALTH CARE izkFkfed LokLF; ns[kjs[k 34 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø; Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF 34 410 40 0 2 la;a=k vkSj e'khujh dk Ø;@izkIr djuk PLANT & MACHINERY Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT / 34 410 50 0 3 okguksa dk Ø;@miyC/[email protected] FABRICATION OF VEHICLES

i`"B 428 Page 428 ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS

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

12 34 5 6 7 8910 11 12 Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

PURCHASE / PROCUREMENT OF dk;kZy; o vU; midj.kksa dk Ø;@ izkIr 34 410 60 0 4 OFFICE AND OTHER EQUIPMENTS djuk

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh; 34 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø;@izkIr djuk ELECTRICAL APPLIANCES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

PURCHASE / PROCUREMENT OF 34 410 80 0 6 vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@ izkIr djuk OTHER FIXED ASSETS

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0000

MLA LAD FUND SCHEMES (GOLE fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 34 412 20 1 11 MARKET CONSTITUENCY) (xksy ekfdZV fuokZpu {ks=k)

MLA LAD FUND SCHEMES (SAROJINI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 34 412 20 2 12 NAGAR CONSTITUENCY) (ljksftuh uxj fuokZpu {ks=k)

MLA LAD FUND SCHEMES (MINTO fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 34 412 20 3 13 ROAD CONSTITUENCY) (feUVks jksM fuokZpu {ks=k)

34 412 20 4 16 M.P. LAD FUND SCHEMES lkaln {ks=k fodkl fuf/ ;kstuk;sa

MLA LAD FUND SCHEMES (NEW DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 34 412 20 7 14 CONSTITUENCY) (ubZ fnYyh fuokZpu {ks=k)

MLA LAD FUND SCHEMES (DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 34 412 20 8 15 CANTT. CONSTITUENCY) (fnYyh dSaV fuokZpu {ks=k)

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

i`"B 429 Page 429 ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS

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

12 34 5 6 7 8910 11 12 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 2000 0 500 'kghn Hkxr flag ekxZ fLFkr ikWyh fDyhfud IMPROVEMENT TO POLY CLINIC, 34 412 40 0 20 122 63 200 0 0 SHAHEED BHAGAT SINGH MARG dk lq/kj IMPROVEMENT TO INOCULATION 34 412 40 0 21 101 eafnj ekxZ fLFkr Vhdkdj.k dsUnz dk lq/kj 0 200 400 2000 CENTRE, MANDIR MARG

IMPROVEMENT TO VARIOUS u-fn-u-ik-ifj"kn~ {ks=k esa flfoy Hkou 34 412 40 0 29 101 DISPENSARIES IN NDMC AREA UNDER j[kj[kko&1 izHkkx esa fofHkUu fMLisaljh dk lq/kj 0 500 200 500 CBM-I DIVISION

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 63 2900 600 3000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 63 2900 600 3000

Total Capital Expenditure PRIMARY iwathxr O;; ;ksx izkFkfed LokLF; ns[kjs[k% 63 2900 600 3000 HEALTH CARE :

HOSPITAL SERVICES vLirky lsok;sa 35 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø; Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF 35 410 40 0 2 la;a=k vkSj e'khujh dk Ø;@izkIr djuk PLANT & MACHINERY 35 410 40 11 2 1 304 PURCHASE OF MEDICAL EQUIPMENT fpfdRlk midj.kksa dk Ø; 839 2000 1200 1500 Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 839 2000 1200 1500 PURCHASE / PROCUREMENT / 35 410 50 0 3 okguksa dk Ø;@miyC/[email protected] FABRICATION OF VEHICLES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

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

12 34 5 6 7 8910 11 12

PURCHASE / PROCUREMENT OF ckiw/ke fLFkr f'k'kq dY;k.k dsUnz fMLisaljh 35 410 60 0 4 OFFICE AND OTHER EQUIPMENTS dk lq/kj

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh; 35 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø;@izkIr djuk ELECTRICAL APPLIANCES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

PURCHASE / PROCUREMENT OF 35 410 80 0 6 vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@ izkIr djuk OTHER FIXED ASSETS

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 839 2000 1200 1500

MLA LAD FUND SCHEMES (GOLE fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 35 412 20 1 11 MARKET CONSTITUENCY) (xksy ekfdZV fuokZpu {ks=k)

MLA LAD FUND SCHEMES (SAROJINI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 35 412 20 2 12 NAGAR CONSTITUENCY) (ljksftuh uxj fuokZpu {ks=k)

MLA LAD FUND SCHEMES (MINTO fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 35 412 20 3 13 ROAD CONSTITUENCY) (feUVks jksM fuokZpu {ks=k)

35 412 20 4 16 M.P. LAD FUND SCHEMES lkaln {ks=k fodkl fuf/ ;kstuk;sa

MLA LAD FUND SCHEMES (NEW DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 35 412 20 7 14 CONSTITUENCY) (ubZ fnYyh fuokZpu{ks=k)

MLA LAD FUND SCHEMES (DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 35 412 20 8 15 CANTT. CONSTITUENCY) (fnYyh dSaV fuokZpu {ks=k)

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 35 412 40 0 19 BASIC SERVICES FOR URBAN POOR 'kgjh xjhcksa ds fy, vk/kjHkwr lsok;sa

i`"B 431 Page 431 ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS

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

12 34 5 6 7 8910 11 12 35 412 40 0 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh xjhcksa ds fy, vk/kjHkwr lsok;sa 0 2000 0 500 pjd ikfydk fpfdRlky;] eksrh ckx esa lsokvksa STRENGTHENING OF SERVICES IN 35 412 40 0 20 304 6163 20000 15000 20000 CHARAK PALIKA HOSPITAL, MOTI BAGH dks l'kDr djuk

IMPROVEMENT TO CHARAK PALIKA pjd ikfydk fpfdRlky;] eksrh ckx esa 35 412 40 0 21 HOSPITAL, MOTI BAGH (CIVIL WORK) lq/kj dk;Z (flfoy dk;Z) pjd ikfydk fpfdRlky;] eksrh ckx esa lq/kj IMPROVEMENT TO CHARAK PALIKA 35 412 40 0 21 1 102 589 1500 3300 2500 HOSPITAL, MOTI BAGH (CIVIL WORK) dk;Z (flfoy dk;Z) pjd ikfydk vLirky esa vkx ls cpko ds C/O FIRE ESCAPE STAIR CASES AT 35 412 40 0 21 2 111 0 100 0 0 CHARAK PALIKA HOSPITAL fy, lhf<+;ksa dk fuekZ.k A

C/O ADDITIONAL BLOCK IN PALIKA ikfydk izlwfr vLirky esa vfrfjDr [k.M dk MATERNITY HOSPITAL AND 35 412 40 0 22 1 111 fuekZ.k rFkk yks/h dkyksuh esa orZeku Hkou dk 24998 30000 10000 5000 ADDITION/ALTERNATION OF THE EXISTING BUILDING AT LODHI COLONY ifjorZu@ifjo/Zu ikfydk izlwfr vLirky] yks/h jksM dk STRENGTHENING OF PALIKA 35 412 40 0 22 2 304 43161 20000 13000 5000 MATERNITY HOSPITAL LODHI COLONY l'kfDrdj.k A

UPGRADATION OF PMH HOSPITAL AT 35 412 40 0 22 4 213 yks/h dkyksuh esa ih,e,p vLirky dk mUu;u A 2002 6000 2000 8000 LODHI COLONY STRENTHING OF MATERNITY AND izlwfr vLirky esa ekr` ,o f'k'kq dY;k.k 35 412 40 0 22 5 103 CHILD CARE SERVICES AT PALIKA lsokvksa dks l'kDr djukA 0 0 0 200 MATERNITY HOSPITAL, LODHI ROAD eksrh ckx] ubZ fnYyh esa 250 fcLrjksa ds CONSTRUCTION OF 250 BEDDED 35 412 40 0 25 109 0 100 500 1000 HOSPITAL AT MOTI BAGH NEW DELHI. vLirky dk fuekZ.kA

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 76913 79700 43800 42200 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 76913 79700 43800 42200

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

12 34 5 6 7 8910 11 12 Total Capital Expenditure HOSPITAL iwathxr O;; ;ksx vLirky lsok;sa % 77752 81700 45000 43700 SERVICES :

VITAL STATISTICS egÙoiw.kZ vkadM+s 37 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø; Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF 37 410 40 0 2 la;a=k vkSj e'khujh dk Ø;@izkIr djuk PLANT & MACHINERY Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT / 37 410 50 0 3 okguksa dk Ø;@miyC/[email protected] FABRICATION OF VEHICLES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

PURCHASE / PROCUREMENT OF dk;kZy; o vU; midj.kksa dk Ø;@ izkIr 37 410 60 0 4 OFFICE AND OTHER EQUIPMENTS djuk dk;kZy; rFkk vU; midj.kksa dk PURCHASE/ PROCUREMENT OF 37 410 60 0 4 1 303 0 135 100 100 OFFICE AND OTHER EQUIPMENTS Ø;@O;oLFkkdjukA

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 135 100 100 PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh; 37 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø;@izkIr djuk ELECTRICAL APPLIANCES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

PURCHASE / PROCUREMENT OF 37 410 80 0 6 vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@ izkIr djuk OTHER FIXED ASSETS

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 135 100 100 Total Capital Expenditure VITAL iwathxr O;; ;ksx egÙoiw.kZ vkadM+s% 0 135 100 100 STATISTICS :

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

12 34 5 6 7 8910 11 12

SOLID WASTE MANAGEMENT Bksl dwM+k izca/u 41 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø; Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF 41 410 40 0 2 la;a=k vkSj e'khujh dk Ø;@izkIr djuk PLANT & MACHINERY Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT / 41 410 50 0 3 okguksa dk Ø;@miyC/[email protected] FABRICATION OF VEHICLES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

PURCHASE / PROCUREMENT OF dk;kZy; o vU; midj.kksa dk Ø;@ izkIr 41 410 60 0 4 OFFICE AND OTHER EQUIPMENTS djuk

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh; 41 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø;@izkIr djuk ELECTRICAL APPLIANCES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

PURCHASE / PROCUREMENT OF 41 410 80 0 6 vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@ izkIr djuk OTHER FIXED ASSETS

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0000 MECHANISATION OF SANITATION ?kj&?kj ls dwM+k laxzg.k lfgr dwM+k ,oa Bksl SCHEME FOR REMOVAL OF GARBAGE 41 412 40 0 21 303 0 20000 40000 10000 AND SOLID WASTE-DOOR TO DOOR dwM+k gVkus gsrq liQkbZ ;kstuk dk e'khuhdj.k GARBAGE COLLECTION u-fn-u-ifj"kn~ {ks=k ds lHkh dky 'ksYVjksa ds fy, CONSTRUCTION OF PORTA CABIN FOR 41 412 40 0 22 103 0 0 500 5000 ALL CALL SHELTER IN NDMC AREA iksVk&dSfcu dk fuekZa.kA

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

12 34 5 6 7 8910 11 12 Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 20000 40500 15000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 20000 40500 15000 Total Capital Expenditure SOLID iwathxr O;; ;ksx Bksl dwM+k izca/u % 0 20000 40500 15000 WASTE MANAGEMENT :

PUBLIC CONVENIENCES tu&lqfo/k,¡

PROVIDING 150 MM DIA WATER MAINS dukV Iysl ds fudV psEliQksMZ ij 150 fe-eh- GRID ON CHELMSFORD ROAD NEAR 42 412 40 0 21 115 CONNAUGHT PLACE AND MAKING O;kl ds ty esu fxzM miyC/ djkuk rFkk 1477 0 0 0 CONNECTION OF TOILET BLOCK ON psEliQksMZ jksM ij 'kkSpky; [k.M ls tksM+uk A CHELMSFORD ROAD C/O ADDITIONAL TOILET BLOCK AT xka/h Le`fr 5] rhl tuojh ekxZ] ubZ fnYyh esa 42 412 40 0 22 105 GANDHI SMRITI 5, TEES JANUARY vfrfjDr 'kkSpky; [k.M dk fuekZ.kA 521 0 0 0 MARG, NEW DELHI vdcj jksM] ubZ fnYyh esa 'kkSpky; [k.M dk C/O TOILET BLOCK AT AKBAR ROAD, 42 412 40 0 23 105 0 1350 250 1235 NEW DELHI fuekZ.kA

REPAIR OF EXISTING TOILETS IN lSusVjh fiQDlplZ ds lkFk ,e-,l- dksysfIlcy CONNAUGHT PLACE INCLUDING 42 412 40 0 24 124 PROVISION OF ADDITIONAL WATER 'kVj rFkk vfrfjDr okVj VSad ds izko/ku lfgr 0 1000 1200 0 TANK AND M.S. COLLAPSIBLE SHUTTER dukV Iysl esa fo|eku 'kkSpky;ksa dh ejEer A INCLUDING SANITARY FIXTURES. efgykvksa ds fy, i`Fkd 'kkSpky; dh O;oLFkk PROVIDING SEPARATE TOILET FOR 42 412 40 0 25 104 LADIES & REPAIR/ MAINTENANCE OF ,oa tuiFk ysu lfoZl lsUVj dh 0 0 500 300 JANPATH LANE SERVICE CENTRE ejEer@j[kj[kko A RENOVATION OF PUBLIC TOILET IN 'kadj ekfdZV esa lkoZtfud 'kkSpky; dk 42 412 40 0 26 104 SHANKAR MARKET (NEW CENTRAL uohdj.k (U;w lSUVªy ekfdZV)A 0 0 500 1000 MARKET)

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

12 34 5 6 7 8910 11 12 lh&31 vkSj 33 dkyh ckM+h ekxZ] ubZ fnYyh esa SITC OF SOLAR POWER SYSTEM FOR 42 412 40 0 27 214 2NOS. TOILETS AT C-31 & 33 KALI BARI 2 'kkSpky;ksa ds fy, lkSj ÅtkZ i¼fr dk 0 0 400 0 MARG, NEW DELHI ,lvkbZVhlh

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 1998 2350 2850 2535 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 1998 2350 2850 2535 42 460 50 2 105 ADVANCE AGAINST SCHEME ;kstuk ds fy, vxzhe -467 0 0 0 Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& -467 0 0 0 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& -467 0 0 0 Total Capital Expenditure PUBLIC iwathxr O;; ;ksx tu&lqfo/k,¡ % 1531 2350 2850 2535 CONVENIENCES :

VETERINARY SERVICES Ik'kq fpfdRlk dqÙkksa dks idM+us okys okgu $ ,Ecqysal dk Ø; PURCHASE OF DOG CATCHING 43 410 50 0 3 1 303 0 0 500 500 VEHICLE + AMBULANCE A

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 500 500 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 0 500 500 Total Capital Expenditure VETERINARY iwathxr O;; ;ksx Ik'kq fpfdRlk¡ % 0 0 500 500 SERVICES :

WATER SUPPLY tykiwfrZ 51 410 10 0 1 PURCHASE OF LAND Hkwfe dh [kjhn Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF 51 410 40 0 2 e'khu vkSj la;a=k dh [kjhn@miyC/ djukA PLANT & MACHINERY Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

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

12 34 5 6 7 8910 11 12 PURCHASE / PROCUREMENT / 51 410 50 0 3 e'khu vkSj la;a=k dh [kjhn@miyC/ djukA FABRICATION OF VEHICLES PURCHASE OF WATER 51 410 50 11 3 5 115 okVj Vsadjksa@Vªkfy;ksa dk Ø;A 0 13000 2000 6000 TANKER/TROLLEYS SUPPLY OF 10 NOS. WATER TANKERS dkyh ckM+h ekxZ] ubZ fnYyh ds tykiwfrZ MADE OF STAINLESS STEEL TANK (9KL 51 410 50 11 3 6 115 CAPACITY) FOR WATER SUPPLY fu;a=k.k d{k gsrq LVsuySl LVhy ls fufeZr 10 0 30000 500 30000 CONTROL ROOM, KALI BARI MARG, (9fd-yh-{kerk ds)okVj Vsadjksa dh vkiwfrZA NEW DELHI Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 43000 2500 36000

PURCHASE / PROCUREMENT OF dk;kZy; o vU; midj.kksa dk Ø;@ izkIr 51 410 60 0 4 OFFICE AND OTHER EQUIPMENTS djuk

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh; 51 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø;@izkIr djuk ELECTRICAL APPLIANCES

SUPPLY OF OFFICE FURNITURE FOR dkyh ckM+h ekxZ] ubZ fnYYkh fLFkr tykiwfrZ 51 410 70 3 5 1 115 WATER SUPPLY CONTROL ROOM, KALI fu;a=k.k d{k gsrq dk;kZy; iQuhZpj dh vkiwfrZ A 158 0 0 0 BARI MARG, NEW DELHI dukV Iysl {ks=k esa ,iQ-vkj-ih-@,l-,iQ-vkj-lh- PURCHASE/PROCUREMENT OF FURNITURE. SH: SUPPLY OF OFFICE @vkj-lh-lh- izQse rFkk dojksa dks miyC/ djk 51 410 70 3 5 2 115 FURNITURE AT JOR BAGH SERVICE feaflx esugksy doj rFkk izsQe@xqyh xzsafVx dk 0 0 200 0 CENTRE, BHARTI NAGAR SERVICE CENTRE & SUB DIVISION-III izko/ku rFkk yxkuk A

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 158 0 200 0

PURCHASE / PROCUREMENT OF 51 410 80 0 6 vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@ izkIr djuk OTHER FIXED ASSETS

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

12 34 5 6 7 8910 11 12 PROCUREMENT OF SUBMERSIBLE V;wcoSyksa ds fnu izfrfnu ds j[kj[kko gsrq PUMP SET WITH ELECTRICAL 51 410 80 0 6 1 115 fo|qrh; layXudksa ds lkFk lcelhZcy iEi lSV 1204 0 0 0 ACCESSORIES FOR DAY TO DAY MAINTENANCE OF TUBEWELLS miyC/ djkuk A Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 1204 0 0 0 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 1362 43000 2700 36000

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

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

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

51 412 20 4 16 M.P. LAD FUND SCHEMES lkaln {ks=k fodkl fuf/ ;kstuk;sa

MLA LAD FUND SCHEMES (NEW DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 51 412 20 7 14 CONSTITUENCY) (ubZ fnYyh fuokZpu {ks=k)

MLA LAD FUND SCHEMES (DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 51 412 20 8 15 CANTT. CONSTITUENCY) (fnYyh dSaV fuokZpu {ks=k)

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 51 412 40 0 19 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 51 412 40 0 19 2 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 2000 0 500

STRENGTHENING OF WATER SUPPLY u-fn-u-ik-ifj"kn~ {ks=k esa ty vkiwfrZ iz.kkyh 51 412 40 0 20 SYSTEM IN NDMC AREA dk l'kfDrdj.k dNkjh ,oa iFkjhyh Hkwfe esa gSaM iEiksa dk INSTALLATION OF HAND PUMPS (IN 51 412 40 0 20 1 115 4718 1500 1000 500 ALLUVIAL SOIL & IN ROCKY STRATA) laLFkkiu

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

12 34 5 6 7 8910 11 12 DEVELOPMENT OF TUBE WELLS IN 51 412 40 0 20 2 115 u-fn-u-ik-ifj"kn~ {ks=k esa V~;wcoSyksa dk fodkl 18 0 2000 600 NDMC AREA PURCHASE OF NEW METERS AND ty ehVj odZ'kki gsrq u;s ehVjksa ,oa iqtksZa dk 51 412 40 0 20 3 115 PARTS FOR WATER METER Ø; 1862 2000 1000 0 WORKSHOP. STRENGTHENING OF PANDARA ROAD 51 412 40 0 20 6 115 iaMkjk jksM VSad dks l'kDr djuk 0 0 200 0 TANK INSTALLATION OF TUBEWELLS FOR 51 412 40 0 20 7 115 m|ku mís';ksa gsrq V~;wcoSyksa dk laLFkkiu 1500 3000 2500 500 HORTICULTURE PURPOSES 23 ty cwfLVax LVs'kuksa esa oSdfYid nksgjh PROVIDING DUPLICATE ELECT. SUPPLY 51 412 40 0 20 12 115 108 0 0 0 TO 23 WATER BOOSTING STATIONS fo|qr vkiwfrZ miyC/ djkuk A

AUGMENTATION OF WATER SUPPLY ikdZ ysu ls ukFkZ ,osU;w ds Hkwfexr tyk'k; OF NORTH AVENUE BY LAYING 51 412 40 0 20 31 115 rd ikbi ykbu duSD'ku fcNkdj ukFkZ ,osU;w 1557 0 0 0 CONNECTION PIPE LINE FROM PARK LANE TO THE UGR OF NORTH AVENUE dh ty vkiwfrZ dk lao/Zu A

RECASTING OF ROOF SLAB OF y{ehckbZ uxj] ubZ fnYyh fLFkr Hkwfexr ty 51 412 40 0 20 32 115 UNDERGROUND WATER TANK AT VSad dh Nr dh LySc dks nksckjk cukuk A 1354 2000 1200 1000 LAXMI BAI NAGAR, NEW DELHI ih,p, ,DlVsa'ku Hkou dks ty iznku djus ds AUGMENTATION OF MUNICIPAL WATER MAINS RUNNING AT PT. PANT MARG & fy, iafMr iar ekxZ ls ikfyZ;kesaV LVªhV rd 51 412 40 0 20 34 115 PARLIAMENT STREET TO PROVIDE vkus okyh ty dh uxjikfydk izeq[k ykbu dk 109 3400 4300 0 WATER TO THE PHA EXTENSION BUILDING lao/ZuA IMPROVEMENT OF JOR BAGH WATER 51 412 40 0 20 35 115 tksjckx okVj cwfLVax LVs'ku dk lq/kjA 0 2300 1500 500 BOOSTING STATION RENOVATION OF TUGHLAK CRESCENT 51 412 40 0 20 36 115 rqxyd ØhlsaV okVj cwfLVax LVs'ku dk uohdj.k 0 0 1500 200 WATER BOOSTING STATION

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

12 34 5 6 7 8910 11 12 aeafnj ekxZ] ubZ fnYyh fLFkr iEi gkml dk RENOVATION OF PUMP HOUSE AT 51 412 40 0 20 37 115 0 0 790 0 MANDIR MARG, NEW DELHI uohdj.kA ds&Cykd] ljksftuh uxj] ubZ fnYyh ij iEi RENOVATION OF PUMP HOUSE AT K- 51 412 40 0 20 38 115 0 0 1100 0 BLOCK SAROJINI NAGAR, NEW DELHI gkml dk uohdj.kA iafMr iar ekxZ] ubZ fnYyh ij iEi gkml dk RENOVATION OF PUMP HOUSE AT PT. 51 412 40 0 20 39 115 0 0 900 0 PANT MARG, NEW DELHI uohdj.kA y{ehckbZ uxj] ubZ fnYyh esa Vsad dks XysTM SHIFTING, PROVIDING & LAYING OF Vkbyksa dh O;oLFkk djuk rFkk yxkuk ,oa INTAKE PIPELINE & PROVIDING & 51 412 40 0 20 40 115 0 0 1000 0 FIXING GLAZED TILES TO TANK AT bu&Vsd ikbi ykbZu dh O;oLFkk djuk] cnyuk LAXMI BAI NAGAR, NEW DELHI rFkk fcNkuk A

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 11226 16200 18990 3800 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 11226 16200 18990 3800 51 470 10 1 9 DEPOSIT WORKS IN NDMC u-fn-u-ik-ifj"kn~ {ks=k esa tek dk;Z DEPOSIT WORKS-WATER SUPPLY 51 470 10 1 9 1 115 tek dk;Z & ty vkiwfrZ izHkkx 1247 5000 10000 5000 DIVISION Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 1247 5000 10000 5000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 1247 5000 10000 5000 REPLACEMENT OF WATER SUPPLY 51 490 90 21 21 ty vkiwfrZ ykbuksa dk izfrLFkkiu LINES yks/h dkWyksuh ds 16 Cykd ls 22 CykWd esa REPLACEMENT OF OLD 9 INCH DIA LINE 51 490 90 21 21 8 115 WITH DI PIPE OF 250 MM FROM 16 iqjkuh 9 bap O;kl ykbZu ds LFkku ij 250 fe- 2976 3600 3600 0 BLOCK TO 22 BLOCK LODHI COLONY eh- dh MhvkbZ ikbi }kjk izfrLFkkiu REPLACEMENT OF 80 MM DIA LINE laln ekxZ ij 80 fe-eh- O;kl dh ykbu 51 490 90 21 21 10 115 WITH 150 MM DIA LINE AT SANSAD dk150 fe-eh- O;kl ykbu }kjk çfrLFkkiu 1499 1300 1300 0 MARG

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

12 34 5 6 7 8910 11 12 u-fn-u-ik-ifj"kn~ {ks=k esa iqjkuh lh&vkbZ REPLACEMENT OF OLD C.I.PIPE LINE IN 51 490 90 21 21 22 115 0 1000 0 500 NDMC AREA ikbiykbuksa dk izfrLFkkiu fryd ysu cwafLVx LVs'ku ij fladnj jksM ls REPLACEMENT OF 450 MM DIA WATER Hkwfexr~ tyk'; rd fryd ekxZ ds lkFk 450 MAIN ALONG TILAK MARG FROM 51 490 90 21 21 27 115 6131 0 500 0 SIKANDRA ROAD TO UGR AT TILAK fe-eh- O;kl dh ty dh eq[; ykbu dks LANE BOOSTING STATION. cnyuk A

REPLACEMENT OF 150/200 MM DIA jiQh ekxZ rFkk tuiFk ds chp d`f"k Hkou]'kkL=kh WATER MAINS BEHIND KRISHI 51 490 90 21 21 29 115 Hkou ds ihNs 150@200 fe-eh- O;kldh ty dh 3 1000 1350 0 BHAWAN, SHASTRI BHAWAN BETWEEN RAFI MARG & JANPATH izeq[k ykbuksa dks cnyukA REPLACEMENT & SHIFTING THE 100 usrkth uxj] ubZ fnYyh esa bZ Cykd dh 100 MM DIA WATER LINE ADJOINING THE 51 490 90 21 21 30 115 55 1200 1300 2400 SEWER LINE AT E-BLOCK, NETAJI fe0eh0 O;kl dh ty ykbuksa dks cnyukA NAGAR, NEW DELHI caxkyh ekfdZV {ks=k esa iqjkuh ikbi ykbZu dks REPLACEMENT OF OLD PIPELINE IN 51 490 90 21 21 31 115 0 15000 8000 7500 BENGALI MARKET AREA cnyukA iqjkuk fdyk jksM] eFkqjk jksM] xq: gjfd'ku REPLACEMENT OF OLD WATER MAINS IN BACK LANES OF PURANA QUILA ifCyd Ldwy] ifV;kyk gkml dksVZ rFkk 51 490 90 21 21 32 115 ROAD, MATHURA ROAD, GURU HAR lehiLFk {ks=k dh fiNyh ysuksa esa iqjkuh ty dh 0 15000 12500 3000 KISHAN PUBLIC SCHOOL, PATIALA HOUSE COURT & ADJOINING AREA ykbuksa dks cnyukA liQnjxat ysu] ubZ fnYyh ij 150 fe0eh0 REPLACEMENT OF OLD 5" DIA C.I. LINE 51 490 90 21 21 33 115 WITH 150 MM DIA D.I. LINE AT O;kl dh Mh vkbZ ykbu ds lkFk iqjkuh 5** 0 10000 4000 5500 SAFDARJUNG LANE, NEW DELHI O;kl dh lh vkbZ ykbu dks cnyukA

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

12 34 5 6 7 8910 11 12 ds-yks-fu-foHkkx (pkjnhokjh) {ks=k ds vUrxZr REPLACEMENT OF 150MM DIA OLD 150 fe-eh- O;kl dh iqjkuh ikbi ykbu dk PIPE LINE UNDER THE AREA OF CPWD 51 490 90 21 21 34 115 (BOUNDARY WALL) AND REMOVAL OF iqu% LFkkiu rFkk ljksftuh uxj] th ,oa ,p 0 2800 2800 0 DEAD END IN G & H BLOCK, SAROJINI CykWd esa 100 fe-eh- O;kl ykbu }kjk MsM ,.M NAGAR BY 100 MM DIA LINE dks gVkuk A REPLACEMENT OF OLD WATER xq:}kjk jdkc xat jksM rFkk rkydVksjk jksM ij 51 490 90 21 21 35 115 PIPELINE AT GURUDWARA RAKAB ty dh iqjkuh ikbiykbu dks cnyukA 0 0 400 1000 GANJ ROAD & TALKATORA ROAD REPLACEMENT OF WATER TROLLEYES 51 490 90 21 22 ty Vªkfy;ksa@Vafd;ksa (VSdjksa) dk izfrLFkkiu / TANKERS

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 jktnwr ekxZ MCY;w-ch-,l- ij fo|qr rFkk REPLACEMENT OF 2NOS 20 HP PUMP SETS WITH 2 NOS NEW 30 HP PUMP eSdsfudy fiQDlplZ ds lkFk u, fuEu nkc SETS ALONG WITH NEW LT CUBICAL 51 490 90 21 24 2 115 D;wfcdy cksMZ lfgr 20 v'o'kkfDr ds nks iEi 948 0 0 0 BORAD WITH ELECTRICAL AND MECHANICAL FIXTURES AT RAJDOOT lSVksa ds LFkku ij u, 30 v'o 'kfDr ds nks MARG WBS. iEi lSVksa dk izfrLFkkiu A

fryd ekxZ MCY;w-ch-,l- ij fo|qrh; rFkk REPLACEMENT OF 3 NOS 100HP PUP eSdsfudy fiQDplZ ds lkFk u;s fuEu nkc SET & 2 NOS 50 HP PUMP SET WITH NEW 3 NOS 100HP & 2 NOS 50 HP PUMP D;wchdy cksMZ lfgr 100 v'o 'kfDr ds 3 51 490 90 21 24 3 115 SETS ALONG WITH NEW LT CUBICAL ux rFkk 50 v'o 'kfDr ds 2 ux iEi lSVksa ds 4257 0 0 0 BOARD WITH ELECTRICAL & MACHNICAL FIXTURE AT TILAK MARG lkFk 3 ux 100 v'o 'kfDr iEi lSV rFkk 2 W.B.S. ux 50 v'o 'kfDr iEi lSV dks cnyuk A

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

12 34 5 6 7 8910 11 12

tksj ckx@fryd ekxZ lfoZl lSUVj {ks=kkf/dkj ds REPLACEMENT OF 100 HP/ 50HP/ 30 HP PUMP SET WITH NEW (SAME vUrxZr bySDVªhdy] esdsfudy fiQDlplZ ds CAPACITY) PUMP SET ALONG WITH 51 490 90 21 24 4 115 lkFk iqjkus iEi lSV 100 ,p-ih-@50 ,p-ih- 35 6500 7500 0 ELECTRICAL MECHANICAL FIXTURE UNDER THE JURISDICTION OF JOR @30 ,p-ih- ds LFkku ij (,elh {kerk okys BAGH/ TILAK MARG SERVICE CENTRE u;s iEi lsV dh izfrLFkkiuk )

ds CykWd ljksftuh uxj okVj cwfLVax LVs'ku ij REPLACEMENT OF PUMPS 2 NOS. 60 HP PUMP SETS 2 NOS. 100 HP PUMP fo|qrh; rFkk esdsfudy fiQDlplZ ds lkFk 60 51 490 90 21 24 5 115 SETS ALONG WITH ELECTRICAL AND ,pih ds 2 iEi lSV rFkk 100 ,pih ds 2 0 0 500 2000 MECHANICAL FIXTURE AT K BLOCK SARONINI NAGAR WBS iEi lSVksa dks cnyukA

51 490 90 21 25 REPLACEMENT OF SLUICE VALVES ty dikV fu;U=kd dk izfrLFkkiu

REPLACEMENT OF EQUIPMENTS AT ty ehVj odZ'kkWi esa midj.kksa dk 51 490 90 21 26 WATER METER WORKSHOP izfrLFkkiu

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 15904 57400 43750 21900 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 15904 57400 43750 21900 Total Capital Expenditure WATER iwathxr O;; ;ksx tykiwfrZ % 29739 121600 75440 66700 SUPPLY :

SEWERAGE ty fudklh 52 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø; Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF 52 410 40 0 2 la;a=k vkSj e'khujh dk Ø;@izkIr djuk PLANT & MACHINERY Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

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

12 34 5 6 7 8910 11 12 PURCHASE / PROCUREMENT / 52 410 50 0 3 okguksa dk Ø;@miyC/[email protected] FABRICATION OF VEHICLES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

PURCHASE / PROCUREMENT OF dk;kZy; o vU; midj.kksa dks Ø;@izkIr 52 410 60 0 4 OFFICE AND OTHER EQUIPMENTS djuk

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh; 52 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø;@izkIr djuk ELECTRICAL APPLIANCES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

PURCHASE / PROCUREMENT OF 52 410 80 0 6 vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@ izkIr djuk OTHER FIXED ASSETS

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0000

MLA LAD FUND SCHEMES (GOLE fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (xksy 52 412 20 1 11 MARKET CONSTITUENCY) ekfdZV fuokZpu {ks=k)

MLA LAD FUND SCHEMES (SAROJINI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 52 412 20 2 12 NAGAR CONSTITUENCY) (ljksftuh uxj fuokZpu {ks=k)

MLA LAD FUND SCHEMES (MINTO fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (feUVks 52 412 20 3 13 ROAD CONSTITUENCY) jksM fuokZpu {ks=k)

52 412 20 4 16 M.P. LAD FUND SCHEMES lkaln {ks=k fodkl fuf/ ;kstuk;sa

MLA LAD FUND SCHEMES (NEW DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (ubZ 52 412 20 7 14 CONSTITUENCY) fnYyh fuokZpu {ks=k)

MLA LAD FUND SCHEMES (DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (fnYyh 52 412 20 8 15 CANTT. CONSTITUENCY) dSaV fuokZpu {ks=k)

i`"B 444 Page 444 ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS

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

12 34 5 6 7 8910 11 12 Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 52 412 40 0 19 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 52 412 40 0 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 2000 0 500

DESILTING AND REHABILITATION OF u-fn-u-ik-ifj"kn~ {ks=k esa iqjkuh lhoj ykbuksa 52 412 40 0 20 OLD SEWER LINES IN NDMC AREA dh xkn gVkuk ,oa iquZokl

CONSTRUCTION OF UNDER GROUND f'kokth LVsfM;e] dukV Iysl ds lehi TANK FOR STORAGE OF TREATED 52 412 40 0 25 124 lalkf/r ty ds Hk.Mkj.k gsrq Hkwfexr Vsad dk 0 0 0 5000 WATER NEAR SHIVAJI STADIUM, CONNAUGHT PLACE fuekZ.kA dukV Iysl {ks=k esa ,iQvkjih@ ,l,iQvkjlh@ PROVIDING & FIXING PRECAST MISSING MAINHOLE COVER & vkjlhlh izsQe yxkdj xqYyh xzsfVax@izsQe rFkk 52 412 40 0 26 124 FRAME/GULLY GRATING BY PROVIDING [kks;s gq, eSugksy doj dks yxkuk rFkk miyC/ 0 0 1500 700 FRP/SFRC/RCC FRAME AND COVERS IN CONNAUGHT PLACE AREA. djkukA

CONSTRUCTION OF TERTIARY yks/h xkMZu usg: ikdZ rFkk rkydVksjk xkMZu 52 412 40 0 27 116 TREATMENT PLANT AT LODHI GARDEN ij r`rh; VªhVeSaV IykaV dk fuekZ.k A 0 0 1500 1500 NEHRU PARK AND TALKTORA GARDEN SUPPLY AND INSTALLATION OF 50 KLD Hkkjrh uxj esa 50 ds,yMh lhost mipkj la;a=k 52 412 40 0 28 116 SEWAGE TREATMENT PLANT AT dh LFkkiuk rFkk vkiwfrZA 0 0 1000 5000 BHARTI NAGAR DESILTING & REHABILITATION OF fuokZpu lnu ls lh&gSDlkxu rd v'kksdk jksM 52 412 40 4 20 1 116 SEWER LINE AT ASHOKA ROAD FROM ij lhoj ykbu dh xkn gVkuk@iquokZl 349 20000 300 20000 NIRWACHAN SADAN TO C-HEXAGON

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

12 34 5 6 7 8910 11 12 DESILTING AND REHABILITATION OF 84 dLrwjck xk¡/h ekxZ] lh&gSDlkxu ,oa 'kkgtgk¡ INCH DIA BRICK BARREL SEWER LINE 52 412 40 4 20 3 116 FROM KASTURBA GANDHI MARG, C- jksM ls D;w IokbaV rd 84 bap O;kl dh fczd 765 20000 600 50000 HEXAGON & SHAHJAHAN ROAD TO Q cSjy lhoj ykbu dh xkn gVkuk ,oa iquokZl POINT REHABILITATION OF EGG SHAPED v'kksdk jksM ls ekuflag jksM ls D;w IokbaV] ij 52 412 40 4 20 5 116 BARREL FROM ASHOKA ROAD, MAN v.Mkdkj cSjy dk iquokZl 0 2000 0 100 SINGH ROAD TO Q. POINT DESILTING & REHABILITATION OF rhu ewfrZ ekxZ] vdcj jksM] rqxyd jksM] rhl SEWER LINE FROM TEEN MURTI MARG, 52 412 40 4 20 7 116 tuojh ekxZ ls i`Foh jkt jksM ij lhoj ykbuksa 3996 0 0 0 AKBAR ROAD, TUGLAK ROAD, TEES JANUARY MARG TO PRITHVI RAJ ROAD ls xkn gVkuk ,oa iquokZl AUGMENTATION OF VARIOUS SEWER u-fn-u-ik-ifj"kn~ {ks=k esa lhoj ykbu dk LINES IN NDMC AREA. SH:- 52 412 40 4 20 10 117 REPLACEMENT OF DAMAGED SEWER iquokZl& ekypk ekxZ lhoj ç.kkyh vuqHkkx ds 455 0 0 0 LINE NEAR 22 BLOCK LODHI COLONY vUrxZr iqjkus esugksyksa dk iqu%fuekZ.k AT NAZAF KHAN ROAD.

AUGMENTATION OF VARIOUS SEWER fjtky ekxZ] jktnwrkokl ,Udyso] pk.kD;iqjh esa 52 412 40 4 20 11 117 LINES OF SEWER LINE AT RIZAL MARG lhoj ysu dh fofHkUu lhoj ysuksa dk lao/Zu A 59 0 0 0 DIPLOMATIC ENCLAVE, CHANKYAPURI

AUGMENTATION OF VARIOUS SEWER u-fn-u-ifj"kn~ {ks=k esa fofHkUu lhoj ykbuksa dk LINES IN NDMC AREA. SH:- 52 412 40 4 20 12 117 lao/Zu@mi'kh"kZ% ljksftuh uxj] ikfydk vkokl 0 1800 0 0 REPLACEMENT OF DAMAGE SEWER LINE AT PALIKA AVAS, SAROJINI NAGAR esa {kfrxzLr lhoj ykbu dk iqu% LFkkiu

PROVIDING AND LAYING SEWER LINE 'ksj'kkg lwjh ekxZ ij fnYyh mPp U;k;ky; dh FOR NEWLY CONSTRUCTED 52 412 40 4 20 13 117 UNDERGROUND PARKING BUILDING OF uo fufeZr Hkwfexr ikfdZax Hkou ds fy, lhoj 0 0 4600 0 DELHI HIGH COURT AT SHERSHAH ykbu fcNkuk rFkk yxkuk A SURI MARG

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

12 34 5 6 7 8910 11 12

AUGMENTATION OF SEWERAGE IN u-fn-u-ik-ifj"kn~ {ks=k esa fofHkUu dkyksfu;ksa 52 412 40 4 21 VARIOUS COLONIES IN NDMC AREA ds lhoj ç.kkyh esa loa/Zu u-fn-u-ik-ifj"kn~ {ks=k esa fofHkUu lhoj ykbuksa dk AUGMENTATION OF VARIOUS SEWER 52 412 40 4 21 1 117 0 1000 0 1000 LINES IN NDMC AREA lao/Zu IMPROVEMENT OF SEWER SYSTEM AT tSu eafnj xksy pkSjkgk rFkk jktk cktkj ij 52 412 40 4 21 8 117 RAJA BAZAR AND ROUND ABOUT JAIN lhoj iz.kkyh esa lq/kj 1594 0 500 0 MANDIR. IMPROVEMENT TO SEWERAGE 52 412 40 4 21 9 117 ch-ds-nRr dkyksuh esa lhoj iz.kkyh dk lq/kj 155 0 0 0 SYSTEM IN B.K. DUTT COLONY IMPROVEMENT TO SEWERAGE lqtku flag ikdZ] [kku ekfdZV] ubZ fnYyh esa 52 412 40 4 21 17 117 SYSTEM OF SUJAN SINGH PARK, KHAN ty&fudklh iz.kkyh esa lq/kj A 392 0 0 0 MARKET,NEW DELHI PURCHASE OF SEWER CLEANING lhoj liQkbZ e'khu ,oa vU; midj.kksa dk Ø; MACHINE & OTHER EQUIPMENTS - 3 52 412 40 4 22 117 NOS. PRESSURE JETTING SEWER 3&izSs'kj tsfVax lhoj liQkbZ e'khu rFkk&1 288 0 0 0 CLEANING MACHINE AND 1 NO. lD'ku lhoj liQkbZ e'khu SUCTION SEWER CLEANING MACHINE WASTE WATER MANAGEMENT/ m|ku dk;Z ds mís'; gsrq ty ds iqu%mi;ksx ds 52 412 40 4 24 116 TREATMENT FOR REUSE OF WATER fy, csdkj gks jgs ty dk izcU/u@mipkj 140 2000 200 0 FOR HORT. PURPOSE Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 8193 48800 10200 83800 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 8193 48800 10200 83800 52 460 50 5 116 PERMANENT IMPREST LFkkbZ vxznk; -10 0 0 0 mi;ksxh lsokvksa gsrq ljdkjh ,tsafl;ksa dks vxzhe ADVANCES TO GOVT. AGENCIES FOR 52 460 50 7 225 -1033 0 0 0 UTILITY SERVICES (WITH SUB LEDGER) (mi&[kkrk lfgr)

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& -1043 0 0 0 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& -1043 0 0 0 52 470 10 1 9 DEPOSIT WORKS IN NDMC u-fn-u-ik-ifj"kn~ {ks=k esa tek dk;Z

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

12 34 5 6 7 8910 11 12 52 470 10 1 9 1 117 DEPOSIT WORKS (CIVIL) tek dk;Z & flfoy 99 1000 10000 10000 Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 99 1000 10000 10000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 99 1000 10000 10000

Total Capital Expenditure SEWERAGE : iwathxr O;; ;ksx ty fudklh% 7249 49800 20200 93800

FIRE SERVICES & DISASTER vfXu'keu lsok,¡ o vkink izcU/u MANAGEMENT 53 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø; Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF 53 410 40 0 2 la;a=k vkSj e'khujh dk Ø;@izkIr djuk PLANT & MACHINERY Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT / 53 410 50 0 3 okguksa dk Ø;@miyC/[email protected] FABRICATION OF VEHICLES PROCUREMENT OF TATA VEHICLE 53 410 50 6 3 1 310 VkVk okgu ekWMy 407 dk Ø; A 0 0 1000 0 MODEL 407 Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 1000 0

PURCHASE / PROCUREMENT OF dk;kZy; o vU; midj.kksa dk Ø;@izkIr 53 410 60 0 4 OFFICE AND OTHER EQUIPMENTS djuk

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh; 53 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø;@izkIr djuk ELECTRICAL APPLIANCES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

PURCHASE / PROCUREMENT OF 53 410 80 0 6 vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@ izkIr djuk OTHER FIXED ASSETS

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

12 34 5 6 7 8910 11 12 FIRE FIGHTING ARRANGEMENTS IN 53 410 80 0 6 1 101 ikfydk Hkouksa esa vfXu'keu O;oLFkk izca/ 631 0 0 0 MUNICIPAL BUILDINGS FIRE FIGHTING ARRANGEMENTS IN 53 410 80 0 6 1 123 ikfydk Hkouksa esa vfXu'keu O;oLFkk izca/ 0 0 100 0 MUNICIPAL BUILDINGS FIRE FIGHTING ARRANGEMENTS IN 53 410 80 0 6 1 310 ikfydk Hkouksa esa vfXu'keu O;oLFkk izca/ 13123 2500 500 1000 MUNICIPAL BUILDINGS AUGMENTATION OF SEMI dk;kZy; lg vkoklh; [k.M] ;'koar Iysl] ADDRESSABLE FIRE ALARM AND DETECTION SYSTEM AT OFFICE CUM eksgu flag Iysl] ikfydk Iysl] ikfydk Hkou] RESIDENTIAL COMPLEX, YASHWANT 53 410 80 0 6 3 310 fo|qr Hkou rFkk 'kghn Hkxrflag Iysl] ubZ 0 9000 11500 0 PLACE, MOHAN SING PLACE, PALIKA PLACE, PALIKA BHAWAN, VIDYUT fnYyh esa ,slh ,Mªslscy iQk;j vykeZ rFkk BHAWAN AND SHAHEED BHAGAT fMVsD'ku iz.kkyh dk lao/Zu A SINGH PLACE, NEW DELHI vkbZ-,l-vkbZ- ekdZ 15683 ds vfXu'kked dks PROCUREMENT OF FIRE 53 410 80 0 6 4 310 0 0 500 7000 EXTINGUISHERS WITH ISI MARK 15683 miyC/ djkuk A u-fn-u-ifj"kn~ ds fo|qr lc&LVs'ku ij vfXu P/F/T/C OF FIRE SUPRESSION/CO2 53 410 80 0 6 5 310 FLOODING SYSTEM AT VARIOUS ESS neu@lh-vks- ÝyfMax flLVe dk izko/ku 0 0 2000 13000 OF NDMC djuk@yxkuk@Vh@lh A SUPPLY OF WATR MIST AND CAF HIGH ubZ fnYyh flVh lsUVj&2 rFkk u-fn-u-ifj"kn~~ ds PRESSURE BACK PACK TROLLEY fofHkUu Hkouksa] vLirkyksa dks Mhth,l ,.M Mh MOUNTER FIRE EXTINGUISHERS FOR 53 410 80 0 6 6 310 0 0 17500 0 NDCC-II AND FOR VARIOUS NDMC nj ij okVj feLV rFkk lh,,iQ gkbZ izS'kj cSd BUILDINGS, HOSPITALS ON DGS&D iSd VªkWyh ekmaVj dh vkiwfrZA RATE Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 13754 11500 32100 21000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 13754 11500 33100 21000 SETTING UP OF DISASTER u-fn-u-ik-ifj"kn~ {ks=k esa vkink çca/u fu;a=k.k 53 412 40 0 20 105 MANAGEMENT CONTROL CENTRE IN dsUæ dh LFkkiuk 597 600 600 0 NDMC AREA. Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 597 600 600 0

i`"B 449 Page 449 ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS

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

12 34 5 6 7 8910 11 12 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 597 600 600 0

Total Capital Expenditure FIRE iwathxr O;; ;ksx vfXu'keu lsok,¡ o 14351 12100 33700 21000 SERVICES & DISASTER MANAGEMENT : vkink izcU/u %

COMMUNITY/MARRIAGE CENTERS lkeqnkf;d o fookg dsUnz 55 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø; Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF 55 410 40 0 2 la;a=k vkSj e'khujh dk Ø;@izkIr djuk PLANT & MACHINERY Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT / 55 410 50 0 3 okguksa dk Ø;@miyC/[email protected] FABRICATION OF VEHICLES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

PURCHASE / PROCUREMENT OF dk;kZy; o vU; midj.kksa dk Ø;@izkIr 55 410 60 0 4 OFFICE AND OTHER EQUIPMENTS djuk

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh; 55 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø;@izkIr djuk ELECTRICAL APPLIANCES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

PURCHASE / PROCUREMENT OF 55 410 80 0 6 vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@ izkIr djuk OTHER FIXED ASSETS

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0000

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

12 34 5 6 7 8910 11 12

MLA LAD FUND SCHEMES (GOLE fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (xksy 55 412 20 1 11 MARKET CONSTITUENCY) ekfdZV fuokZpu {ks=k)

MLA LAD FUND SCHEMES (SAROJINI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 55 412 20 2 12 NAGAR CONSTITUENCY) (ljksftuh uxj fuokZpu {ks=k)

MLA LAD FUND SCHEMES (MINTO fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (feUVks 55 412 20 3 13 ROAD CONSTITUENCY) jksM fuokZpu {ks=k)

55 412 20 4 16 M.P. LAD FUND SCHEMES lkaln {ks=k fodkl fuf/ ;kstuk;sa

MLA LAD FUND SCHEMES (NEW DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 55 412 20 7 14 CONSTITUENCY) (ubZ fnYyh fuokZpu {ks=k)

MLA LAD FUND SCHEMES (DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 55 412 20 8 15 CANTT. CONSTITUENCY) (fnYyh dSaV fuokZpu {ks=k)

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 REDEVELOPMENT OF COMMUNITY 55 412 40 0 21 122 tksj ckx esa lkeqnkf;d dsUnz dk iqu% fodkl 1239 1000 0 0 CENTRE JOR BAGH 55 412 40 0 22 101 BAPU SAMAJ SEWA KENDRA ckiw lekt lsok dsUnz 0 0 0 500 55 412 40 0 22 123 BAPU SAMAJ SEWA KENDRA ckiw lekt lsok dsUnz 18 0 0 0 55 412 40 0 24 101 IMPROVEMENT TO SWATI COMPLEX Lokfr dkWEiySDl dk lq/kj 0 5000 0 0 55 412 40 0 24 102 IMPROVEMENT TO SWATI COMPLEX Lokfr dkWEiySDl dk lq/kj 0 0 3000 5500 IMPROVEMENT/ UPGRADATION OF 55 412 40 0 25 123 ckjkr ?kjksa dk lq/kj@mUu;u 0 40000 2000 10000 BARAT GHARS IMPROVEMENT/ UPGRADATION OF 55 412 40 0 25 213 ckjkr ?kjksa dk lq/kj@mUu;u 0 0 250 0 BARAT GHAR IMPROVEMENT TO COMMUNITY 55 412 40 0 27 122 ckcj jksM ij leqnkf;d dsUnz@ckjkr ?kj dk lq/kj 8457 6000 5500 2000 CENTRE/ BARAT GHAR BABAR ROAD IMPROVEMENT TO BARAT GHAR, KAKA 55 412 40 0 29 103 dkdk uxj fLFkr ckjkr ?kj dk lq/kj 0 0 0 500 NAGAR

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

12 34 5 6 7 8910 11 12 CONSTRUCTION OF MULTIPURPOSE y{eh ckbZ uxj] ubZ fnYyh ij cgqmn~ns'kh; 55 412 40 0 34 111 GYMNASIUM AT LAXMI BAI NAGAR NEW ftEusft;e dk fuekZ.k 3242 8000 500 10000 DELHI IMPROVEMENT TO COMMUNITY 55 412 40 0 35 122 ekypk ekxZ fLFkr leqnkf;d dsUnz dk lq/kj 3304 5000 2000 1000 CENTRE AT MALCHA MARG vkj-ds- vkJe ekxZ fLFkr ikfydk gksLVy IMPROVEMENT WORKS AT PALIKA 55 412 40 0 36 111 104 0 0 0 HOSTEL COMPLEX, R.K. ASHRAM MARG dkEiySDl esa lq/kj dk;Z

IMPROVEMENT TO CRECHE AT P.K. 55 412 40 0 37 101 iapdqb;ka jksM ij cky vuqj{k.k dsUnz dk lq/kj A 0 0 0 100 ROAD IMPROVEMENT TO BARAT GHAR, LAXMI 55 412 40 0 38 103 ckjkr ?kj] y{eh ckbZ uxj dk lq/kj A 0 0 0 200 BAI NAGAR IMPROVEMENT TO BARAT GHAR LODHI 55 412 40 0 39 103 ckjkr?kj] yksnh jksM dk lq/kjA 0 0 0 850 ROAD IMPROVEMENT TO MOTI BAGH BARAT 55 412 40 0 40 102 eksrh ckx ckjkr ?kj dk lq/kjA 0 0 1000 0 GHAR IMPROVEMENT TO NETAJI NAGAR 55 412 40 0 41 102 usrkth uxj ckjkr ?kj dk lq/kjA 0 0 0 200 BARAT GHAR IMPROVEMENT TO NAUROJI NAGAR 55 412 40 0 42 102 ukSjksth uxj ckjkr ?kj dk lq/kjA 0 0 0 200 BARAT GHAR IMPROVEMENT TO SAROJINI NAGAR 55 412 40 0 43 102 ljksftuh uxj ckjkr ?kj dk lq/kjA 0 0 0 200 NAGAR BARAT GHAR Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 16364 65000 14250 31250 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 16364 65000 14250 31250

Total Capital Expenditure iwathxr O;; ;ksx lkeqnkf;d o fookg dsUnz 16364 65000 14250 31250 COMMUNITY/MARRIAGE CENTERS : %

AMUSEMENT euksjatu 56 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø; Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

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

12 34 5 6 7 8910 11 12 PURCHASE / PROCUREMENT OF 56 410 40 0 2 la;a=k vkSj e'khujh dk Ø;@izkIr djuk PLANT & MACHINERY Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT / 56 410 50 0 3 okguksa dk Ø;@çkIr [email protected] FABRICATION OF VEHICLES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

PURCHASE / PROCUREMENT OF dk;kZy; o vU; midj.kksa dk Ø;@izkIr 56 410 60 0 4 OFFICE AND OTHER EQUIPMENTS djuk

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh; 56 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø;@izkIr djuk ELECTRICAL APPLIANCES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

PURCHASE / PROCUREMENT OF 56 410 80 0 6 vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@ izkIr djuk OTHER FIXED ASSETS u-fn-u-ifj"kn~~ {ks=k esa fofHkUu LFkkuksa ij SUPPLY AND INSTALLATION OF 56 410 80 0 6 1 127 OUTDOOR FITNESS EQUIPMENT AT vkmVMksj fiQVusl midj.k dh LFkkiuk rFkk 0 0 22000 0 VARIOUS LOCATIONS IN NDMC AREA. vkiwfrZA

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 22000 0 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 0 22000 0

MLA LAD FUND SCHEMES (GOLE fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 56 412 20 1 11 MARKET CONSTITUENCY) (xksy ekfdZV fuokZpu {ks=k)

MLA LAD FUND SCHEMES (SAROJINI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 56 412 20 2 12 NAGAR CONSTITUENCY) (ljksftuh uxj fuokZpu {ks=k)

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

12 34 5 6 7 8910 11 12

MLA LAD FUND SCHEMES (MINTO fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 56 412 20 3 13 ROAD CONSTITUENCY) (feUVks jksM fuokZpu {ks=k)

56 412 20 4 16 M.P. LAD FUND SCHEMES lkaln {ks=k fodkl fuf/ ;kstuk;sa

MLA LAD FUND SCHEMES (NEW DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 56 412 20 7 14 CONSTITUENCY) (ubZ fnYyh fuokZpu {ks=k)

MLA LAD FUND SCHEMES (DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 56 412 20 8 15 CANTT. CONSTITUENCY) (fnYyh dSaV fuokZpu {ks=k)

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

IMPROVEMENT TO STADIA - LVsfM;eksa dk lq/kj & f'kokth LVsfM;e dk 56 412 40 0 20 IMPROVEMENT TO SHIVAJI STADIUM lq/kj

IMPROVEMENT TO STADIA- 56 412 40 0 20 1 101 LVsfM;eksa dk lq/kj & f'kokth LVsfM;e dk lq/kj 28296 320000 15000 20000 IMPROVEMENT TO SHIVAJI STADIUM RESTORATION OF ROAD AND tSu eafnj jksM rFkk ,l-ch-,l- ekxZ ij lM+d 56 412 40 0 20 2 108 FOOTPATH AT JAIN MANDIR ROAD AND ,oa iQqVikFk dk iqu#Z¼kj A 2000 500 500 0 SBS MARG INSTALLATION OF PARKING f'kokth LVsfM;e ij ikfdZax izcU/u iz.kkyh dk 56 412 40 0 20 3 213 MANAGEMENT SYSTEM AT SHIVAJI laLFkkiu A 0 200 500 7000 STADIUM ohfM;ks LØhu ,oa ,y-bZ-Mh-Ldksj cksMZ dk INSTALLATION OF VIDEO SCREEN & 56 412 40 0 20 4 205 470 10000 0 0 LED SCORE BOARD laLFkkiu A fofMvks LØhu rFkk ,ybZMh Ldksj cksMZ dk INSTALLATION OF VIDEO SCREEN AND 56 412 40 0 20 4 208 0 0 500 10000 LED SCORE BOARD (SHIVAJI STADIUM) laLFkkiu (f'kokth LVsfM;e) INSTALLATION OF SOUND f'kokth LVsfM;e] u-fn-u-ifj"kn~] ubZ fnYyh esa 56 412 40 0 20 5 214 REINFORCEMENT SYSTEM AT SHIVAJI lkm.M jhbuiQkslZesaV dk laLFkkiu A 0 5000 1000 15000 STADIUM NDMC NEW DELHI.

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

12 34 5 6 7 8910 11 12

PROVIDING STAINLESS STEEL BRICK gkWdh VwukZesaV ds lh/s izlkj.k gsrq LVsuysl LVhy 56 412 40 0 20 6 101 PLATFORM FOR LIVE COVERAGE OF fczd IysViQkeZ miyC/ djkuk A 0 1500 1500 0 HOCKEY TOURNAMENT.

PROVIDING AND FIXING OF GRAVITY LOUVERS IN VAN AXIAL FAN AT f'kokth LVsfM;e] esa fofHkUu iQSu d{kksa esa oSu VARIOUS FAN ROOMS AT SHIVAJI 56 412 40 0 20 7 101 STADIUM PROVIDING AND FIXING OF ,Dlkby iQSu esa xzsfoVh ywolZ miyC/ djkuk 0 700 0 0 GRAVITY LOUVERS IN VAN AXIAL FAN ,oa yxkuk A AT VARIOUS FAN ROOMS AT SHIVAJI STADIUM IMPROVEMENT TO STADIA - LVsfM;eksa dk lq/kj & rkydVksjk LVsfM;e 56 412 40 0 21 IMPROVEMENT TO TALKATORA dk lq/kj STADIUM IMPROVEMENT TO TALKATORA 56 412 40 0 21 1 101 rkydVksjk LVsfM;e dk lq/kj 725 150000 10000 10000 STADIUM IMPROVEMENT TO TALKATORA 56 412 40 0 21 1 205 rkydVksjk LVsfM;e dk lq/kj A 9700 2000 0 0 STADIUM IMPROVEMENT TO TALKATORA 56 412 40 0 21 1 208 rkydVksjk LVsfM;e dk lq/kj A 0 0 2800 4500 STADIUM PROVIDING ELECTRONIC PARKING rkydVksjk LVsfM;e esa bySDVªkSfud ikfdZax GUIDANCE AND MANAGEMENT SYSTEM 56 412 40 0 21 2 215 0 2500 2000 0 FOR UNDERGROUND PARKING AT xkbZMsal ,oa izca/ iz.kkyh miyC/ djkuk A TALKATORA STADIUM IMPROVEMENT TO SWIMMING POOLS 56 412 40 0 22 u-fn-u-ik-ifj"kn~-{ks=k esa rj.krkyksa dk lq/kj IN NDMC AREA IMPROVEMENT TO SWIMMING POOL 56 412 40 0 22 2 103 y{eh ckbZ uxj] esa rj.krky dk lq/kj 0 0 0 200 LAXMI BAI NAGAR IMPROVEMENT TO SWIMMING POOL AT 56 412 40 0 22 4 101 efUnj ekxZ ij rj.krky dk lq/kj 0 200 0 500 MANDIR MARG GYMNASIUM & SOCIAL WELFARE dkdk uxj fLFkr lekt dY;k.k dsUnz ,oa 56 412 40 0 23 CENTRE AT KAKA NAGAR O;k;ke'kkyk

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

12 34 5 6 7 8910 11 12 SITC OF SOUNA AND STEAM BATH ftEusft;e ,oa lekt dY;k.k dsUnz] dkdk FACILITY IN GYMNASIUM CUM SOCIAL 56 412 40 0 23 1 213 uxj] ubZ fnYyh esa lksuk rFkk LVhe ckFk lqfo/k 0 1300 0 0 WELFARE CENTRE, KAKA NAGAR, NEW DELHI dh ,l-vkbZ-Vh-lh-A u-fn-u-ik-ifj"kn~- dkyksfu;ksa esa fte midj.kksa C/O PORTA CABIN AND PROVIDING AND 56 412 40 0 23 2 111 FIXING GYM EQUIPMENTS IN NDMC miyC/ djkuk rFkk yxkuk ,oa iksVkZ dsfcu dk 3144 1000 0 0 COLONIES fuekZ.k

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 44335 494900 33800 67200 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 44335 494900 33800 67200 56 470 10 1 9 DEPOSIT WORKS IN NDMC u-fn-u-ik-ifj"kn~ {ks=k esa tek dk;Z Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0000 Total Capital Expenditure iwathxr O;; ;ksx euksjatu% 44335 494900 55800 67200 AMUSEMENT :

MUNICIPAL MARKETS ikfydk ekfdZV 58 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø; Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF 58 410 40 0 2 la;a=k vkSj e'khujh dk Ø;@izkIr djuk PLANT & MACHINERY Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT / 58 410 50 0 3 okguksa dk Ø;@miyC/[email protected] FABRICATION OF VEHICLES PROCUREMENT OF 1NO. NEW TIPPER dukV Iysl ds vUrxZr guqeku jksM lsok dsUnz 58 410 50 6 3 1 124 FOR HANUMAN ROAD SERVICE gsrq ,d ux u;s fVIij dh izkfIr 27 0 0 0 CENTRE UNDER CONNAUGHT PLACE

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

12 34 5 6 7 8910 11 12 Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 27000

PURCHASE / PROCUREMENT OF dk;kZy; o vU; midj.kksa dk Ø;@izkIr 58 410 60 0 4 OFFICE AND OTHER EQUIPMENTS djuk

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh; 58 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø;@izkIr djuk ELECTRICAL APPLIANCES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

PURCHASE / PROCUREMENT OF 58 410 80 0 6 vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@ izkIr djuk OTHER FIXED ASSETS

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 27000

MLA LAD FUND SCHEMES (GOLE fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 58 412 20 1 11 MARKET CONSTITUENCY) (xksy ekfdZV fuokZpu {ks=k)

MLA LAD FUND SCHEMES (SAROJINI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 58 412 20 2 12 NAGAR CONSTITUENCY) (ljksftuh uxj fuokZpu {ks=k)

MLA LAD FUND SCHEMES (MINTO fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 58 412 20 3 13 ROAD CONSTITUENCY) (feUVks jksM fuokZpu {ks=k)

58 412 20 4 16 M.P. LAD FUND SCHEMES lkaln {ks=k fodkl fuf/ ;kstuk;sa

MLA LAD FUND SCHEMES (NEW DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 58 412 20 7 14 CONSTITUENCY) (ubZ fnYyh fuokZpu {ks=k)

MLA LAD FUND SCHEMES (DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 58 412 20 8 15 CANTT. CONSTITUENCY) (fnYyh dSaV fuokZpu {ks=k)

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

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

12 34 5 6 7 8910 11 12 RESTORATION OF GOLE MARKET 58 412 40 0 23 123 xksy ekfdZV pkSjkgs dk iqu#Z¼kj 0 1000 200 1000 ROUND ABOUT REDEVELOPMENT/UPGRADATION OF 58 412 40 0 24 dukWV Iysl dk iqu% fodkl@mUu;u CONNAUGHT PLACE. REDEVELOPMENT / UPGRADATION OF dukWV Iysl dk iqu% fodkl@mUu;u (bZvkbZ,y 58 412 40 0 24 1 124 CONNAUGHT PLACE- (MAIN PROJECT }kjk eq[; ifj;kstuk ) 537261 990000 100000 150000 BY EIL) BALANCE WORK IN GEOMETRY dukWV Iysl] ubZ fnYyh esa lM+dksa rFkk IMPROVEMENT OF ROADS AND 58 412 40 0 24 2 124 pSuykbtlZ@vkbySM ds xq.kkRed lq/kj esa 'ks"k 0 5000 1000 4000 CHANNELIZERS/ISLAND AT CONNAUGHT PLACE, NEW DELHI dk;Z

REPAIR OF CHANNELIZERS AT ,iQvkjih@,l,iQvkjlh bR;knh ds izhdkLV JUNCTION IN OUTER CIRCLE BY lhesaV dadjhV dcZ LVksu izhdkLV dSpeSaV pSEcj PROVIDING AND FIXING PRECAST 58 412 40 0 24 3 124 CEMENT CONCRETE KERB STONE bR;kfn dk xq.kkRed lq/kj djrs gq, rFkk yxkrs 0 1900 2100 0 PRECAST CATCHMENT CHAMBER OF gq, vkmVj ldZy esa taD'ku ij dSusykbtlZ dh FRP/SFRC ETC. GEOMETRY IMPROVEMENT. ejEer A

UPGRADATION AND IMPROVEMENT OF [kku ekfdZV esa 2 CykWdksa ds eè; ysu ds chp 58 412 40 0 25 105 ENVIRONMENT OF KHAN MARKET AT Ik;kZoj.k dk mUu;u rFkk lq/kj A 0 1000 0 0 MIDDLE LANE BETWEEN 2 BLOCKS ukFkZ ,.M dkWEiySDl] vkj-ds- vkJe ekxZ dk IMPROVEMENT TO NORTH END 58 412 40 0 26 101 0 200 0 500 COMPLEX, R.K. ASHRAM MARG lq/kj IMPROVEMENT/DEVELOPMENT OF 58 412 40 0 27 dukWV Iysl] (iQsl&II) dk lq/kj@fodkl CONNAUGHT PLACE (PHASE-II) Hkheth tkosjh ds lkeus dukWV ysu rd tuiFk REPAIR TO EXISTING PARKING SPACE AT JANPATH UPTO CONNAUGHT LANE ij fo|eku ikfdZax LFky dh ejEer rFkk 58 412 40 0 27 1 124 OPPOSITE BHIMJI JHAVERI & flaf/;k gkWml dksjhMksj esa dksVk LVksu dk 0 1900 1950 0 REPLACEMENT OF KOTA STONE IN CORRIDOR OF SCINDHIA HOUSE izfrLFkkiu A

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

12 34 5 6 7 8910 11 12

PROVIDING & LAYING PRE-CAST dukWV Iysl esa vkmVj ldZy] jsfM;y jksM ij CEMENT CONCRETE PAVERS IN dPpk Hkkx esa izh&dkLV lhesaV daØhV isolZ dks KATCHA PORTION AT RADIAL ROADS, 58 412 40 0 27 2 124 0 1500 1900 0 OUTER CIRCLE AND RELAYING OF fcNkuk rFkk miyC/ djkuk rFkk dukWV Iysl PAVERS IN COURTYARDS IN esa dksVZ;kMZ esa isClZ dks iqu% fcNkuk A CONNAUGHT PLACE.

dukWV&Iysl esa ifCyd Iyktk rFkk IykaVlZ dh REPAIR OF DAMAGED SURFACE OF PUBLIC PLAZA AND PLANTERS, REPAIR {kfrxzLr lrg dh ejEer [kqjhnkj nhokj] bZVksa OF TOE WALL, BRICK WORK, AND 58 412 40 0 27 3 124 ds dk;Z dh ejEer rFkk duWkV&Iysl esa xzsukbV 0 1500 2000 0 PROVIDING & FIXING GRANITE STONE CLADDING, WHITE SAND STONE LVksu DyksfMax] OgkbV lSaM LVksu Ýyksfjax bR;kfn FLOORING ETC. IN CONNAUGHT PLACE. miyC/ djkuk rFkk yxkuk A

REPAIR OF EXISTING CEMENT lhlh] vkjlhlh] izhdkLV] vkjlhlh LySc rFkk CONCRETE PAVEMENT/PARKING WITH 58 412 40 0 27 4 124 lhlh dcZ LVksu bR;kfn ds lkFk fo|eku lhesaV 0 1800 2000 0 CC, RCC, PRECAST RCC SLABS AND CC KERB STONE ETC. daØhV iVjh@ikfdZax dh ejEer A REPAIR OF SURFACE AREA IN FRONT dukWV&Iysl vkmVj ldZy esa 'kadj ekfdZV ds 58 412 40 0 27 5 124 OF SHANKAR MARKET AT OUTER lkeus lrgh {ks=k dh ejEerA 85 0 0 0 CIRCLE CONNAUGHT PLACE. Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 537346 1005800 111150 155500 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 537346 1005800 111150 155500 58 460 50 1 124 ADVANCE AGAINST PROJECTS ifj;kstukvksa ds fy, vxzhe 293446 0 0 0 Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 293446 0 0 0 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 293446 0 0 0 58 470 10 1 9 DEPOSIT WORKS IN NDMC u-fn-u-ik-ifj"kn~ {ks=k esa tek dk;Z 58 470 10 1 9 1 124 DEPOSIT WORKS tek dk;Z 1477 0 10000 10000

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

12 34 5 6 7 8910 11 12 58 470 10 1 9 2 102 DEPOSIT WORKS tek dk;Z 0 0 1000 1000 Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 1477 0 11000 11000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 1477 0 11000 11000 IMPROVEMENT TO MOHAN SINGH 58 490 90 31 101 101 eksguflag Iysl dk lq/kj 89 4000 2000 4000 PLACE 58 490 90 31 102 122 IMPROVEMENT TO MAYUR BHAWAN e;wj Hkou dk lq/kj 548 1000 1000 6000 58 490 90 31 102 201 IMPROVEMENT TO MAYUR BHAWAN e;wj Hkou dk lq/kj 0 1500 0 1500 58 490 90 31 103 UPGRADATION OF PALIKA BAZAR ikfydk cktkj dk mUu;u UPGRADATION OF PALIKA BAZAR ikfydk cktkj Eksa ,LdysVjksa rFkk okrkuqdwyu 58 490 90 31 103 1 201 PROVIDING ESCALATORS & A.C. PLANT la;a=k yxkuk 0 0 103000 0 IN PALIKA BAZAR UPGRADATION OF PALIKA BAZAR ikfydk cktkj Eksa ,LdysVjksa rFkk okrkuqdwyu 58 490 90 31 103 1 202 PROVIDING ESCALATORS & A.C. PLANT la;a=k yxkuk 0 103000 0 0 IN PALIKA BAZAR 58 490 90 31 103 2 103 IMPROVEMENT TO PALIKA BAZAR. ikfydk cktkj dk lq/kj 140 600 600 6000 UPGRADATION OF CHANDERLOK 58 490 90 31 104 pUnzyksd Hkou dk mUu;u BUILDING IMPROVEMENT TO CHANDER LOK 58 490 90 31 104 1 122 pUnzyksd Hkou dk lq/kj 153 1500 0 1500 BUILDING pUnzyksd fcfYMax esa vksfVl ekdkZ pkj fyÝVksa REPLACEMENT OF 4 NOS. LIFTS OTIS 58 490 90 31 104 2 213 0 10000 2500 7500 MAKE AT CHANDER LOK BLDG. dk izfrLFkkiu A UPGRADATION OF LOK NAYAK 58 490 90 31 105 yksd uk;d Hkou dk lq/kj BHAWAN IMPROVEMENT TO LOK NAYAK 58 490 90 31 105 1 122 yksd uk;d Hkou dk lq/kj 0 7500 2000 6000 BHAWAN IMPROVEMENT TO SHAHEED BHAGAT 58 490 90 31 106 1 101 'kghn Hkxrflag Iysl dk lq/kj 0 500 1000 12500 SINGH PLACE. 58 490 90 31 107 1 101 IMPROVEMENT TO PALIKA PLACE. ikfydk Iysl dk lq/kj 0 7500 4000 10000 58 490 90 31 109 UPGRADATION OF PALIKA BHAWAN ikfydk Hkou dk mUu;u

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

12 34 5 6 7 8910 11 12 58 490 90 31 109 1 102 IMPROVEMENT TO PALIKA BHAWAN ikfydk Hkou dk lq/kj 1030 0 0 500 REPLACEMENT OF 4 NOS. LIFTS OTIS ;'koar Iysl esa ,d rFkk ikfydk Hkou esa 58 490 90 31 109 2 213 MAKE AT PALIKA BHAWAN & 1 NO. AT vksfVl ekdkZ 4 fyÝVksa dk izfrLFkkiu A 0 0 200 1000 YASHWANT PLACE 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 0 3200 500 500 pk.kD; Hkou fLFkr vksfVl ekdkZ 2 fyÝVksa dk REPLACEMENT OF 2 NOS. LIFTS OTIS 58 490 90 31 110 2 213 0 0 5000 1000 MAKE AT CHANAKYA BHAWAN izfrLFkkiu A

IMPROVEMENT TO YASHWANT PLACE 58 490 90 31 111 ;'koar Iysl 'kkfiax dkEiySDl dk lq/kj SHOPPING COMPLEX IMPROVEMENT TO YASHWANT PLACE 58 490 90 31 111 1 102 ;'koar Iysl 'kkfiax dkEiySDl dk lq/kj 306 1500 2000 1000 SHOPPING COMPLEX. REDEVELOPMENT/UPGRADATION OF 58 490 90 31 113 dukWV Iysl dk mUu;u@iqu% fodkl CONNAUGHT PLACE REDEVELOPMENT / UPGRADATION OF dukWV Iysl dk mUu;u@iqu% fodkl (xSj 58 490 90 31 113 1 124 CONNAUGHT PLACE(NON-PLAN/NDMC ;kstuk @ u-fn-u-ik-ifj"kn~ dk Hkkx) -612 0 0 0 COMPONENT) u-fn-u-ifj"kn~ {ks=k esa ikfydk ekfdZV iQst&2 dk UPGRADATION OF MUNICIPAL 58 490 90 31 116 123 19779 5000 6000 0 MARKETS (PHASE-II) IN NDMC AREA mUu;u A u-fn-u-ifj"kn~ {ks=k esa uxjikfydk ekfdZV UPGRADATION OF MUNICIPAL 58 490 90 31 116 213 0 1800 550 0 MARKETS (PHASE-II) IN NDMC AREA pj.k&2 dk mUu;u

58 490 90 31 117 102 IMPROVEMENT TO AKBAR BHAWAN vdcj Hkou dk lq/kj 0 0 400 500 58 490 90 32 201 BAIRD LANE MARKET cs;MZ ysu ekfdZV m|ku ekxZ rFkk eafnj ekxZ ds eè; nqdkuksa IMPROVEMENT TO SHOPS BETWEEN 58 490 90 32 201 2 101 0 500 0 500 UDYAN MARG & MANDIR MARG dk lq/kj

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

12 34 5 6 7 8910 11 12 IMPROVEMENT TO SHOPS AT R.K. 58 490 90 32 201 3 101 vkj- ds- vkJe ekxZ ij nqdkuksa dk lq/kj 0 300 0 300 ASHRAM MARG 58 490 90 32 202 BHAGAT SINGH MARKET Hkxrflag ekfdZV DEVELOPMENT OF BHAGAT SINGH 58 490 90 32 202 1 101 Hkxrflag ekfdZV dk fodkl 2223 500 0 500 MARKET 58 490 90 32 203 KHAN MARKET [kku ekfdZV 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 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 UPGRADATION /RENOVATION OF SHOP csxe tSnh ekfdZV fLFkr nqdku ua- V&1 ls 58 490 90 32 215 2 102 NO. V-1 TO V-16 AT BEGUM ZAIDI &16 dk mUu;[email protected] A 686 0 0 0 MARKET V 58 490 90 32 216 BASRURKAR MARKET cl:jdj ekfdZV IMPROVEMENT TO BASRURKAR 58 490 90 32 216 1 102 cl#jdj ekfdZV] eksrhckx dk lq/kj 1 0 0 0 MARKET, MOTI BAGH cl:jdj ekfdZV ij nqdku ua- 39 ls 46 dk UPGRADATION /RENOVATION OF SHOP 58 490 90 32 216 2 102 719 0 0 0 NO. 39 TO 46 AT BASRURKAR MARKET mUu;[email protected]

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

12 34 5 6 7 8910 11 12 58 490 90 32 217 NAUROJI NAGAR MARKET ukSjksth uxj ekfdZV IMPROVEMENT TO NAUROJI NAGAR 58 490 90 32 217 1 102 ukSjksth uxj ekfdZV dk lq/kj 132 0 0 0 MARKET 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 32 220 NETAJI NAGAR MARKET usrkth uxj ekfdZV 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 0 200

58 490 90 32 225 HANUMAN LANE MARKET guqeku ysu ekfdZV DEVELOPMENT OF HANUMAN LANE 58 490 90 32 225 1 101 guqeku ysu ekfdZV dk fodkl 0 200 0 200 MARKET. CONSTRUCTION OF SHOPS FOR fofHkUu ikfydk ekfdZVksa esa ,-Vh-,e- ds 58 490 90 32 226 103 INSTALLATION OF ATM IN VARIOUS laLFkkiu gsrq nqdkuksa dk fuekZ.k A 784 500 500 0 MUNICIPAL MARKETS Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 25978 150800 131250 61200 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 25978 150800 131250 61200 Total Capital Expenditure MUNICIPAL iwathxr O;; ;ksx ikfydk ekfdZV % 858274 1156600 253400 227700 MARKETS :

PARKS AND GARDENS ikdZ vkSj xkMZu 61 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø; Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

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

12 34 5 6 7 8910 11 12 PURCHASE / PROCUREMENT OF 61 410 40 0 2 la;a=k vkSj e'khujh dk Ø;@izkIr djuk PLANT & MACHINERY IMPROVEMENT IN MECHANISATION 61 410 40 0 2 1 307 SYSTEM IN HORTICULTURE m|ku foHkkx esa ;a=khdj.k i¼fr esa lq/kj 675 1000 1050 1200 DEPARTMENT PURCHASE OF SMALL TOOL & PLANT/ m|ku dk;ksZa gsrq NksVs vkStkj ,oa la;[email protected] 61 410 40 11 2 2 307 EQUIPMENTS FOR HORTICULTURE dk Ø; 0 200 200 200 WORKS Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 675 1200 1250 1400 PURCHASE / PROCUREMENT / 61 410 50 0 3 okguksa dk Ø;@ç[email protected] FABRICATION OF VEHICLES PURCHASE OF VEHICLE INCLUDING lM+d ds fdukjksa ij ty fNM+dko gsrq ty 61 410 50 11 3 2 307 WATER TANKERS FOR SPRAYING Vsadjksa lfgr okguksa dk Ø; 0 0 2000 0 WATER ON ROAD BERMS Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 2000 0

PURCHASE / PROCUREMENT OF dk;kZy; o vU; midj.kksa dks Ø;@izkIr 61 410 60 0 4 OFFICE AND OTHER EQUIPMENTS djuk

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh; 61 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø;@izkIr djuk ELECTRICAL APPLIANCES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

PURCHASE / PROCUREMENT OF 61 410 80 0 6 vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@ izkIr djuk OTHER FIXED ASSETS PROCUREMENT OF MACHINES FOR dsUnzhd``r vkjxsfud dwM+k izca/u gsrq e'khuksa dh 61 410 80 20 6 1 127 DECENTRALIZED ORGANIC WASTE izkfIrA 0 0 14000 0 MANAGEMENT Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 14000 0 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 675 1200 17250 1400

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

12 34 5 6 7 8910 11 12

MLA LAD FUND SCHEMES (GOLE fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (xksy 61 412 20 1 11 MARKET CONSTITUENCY) ekfdZV fuokZpu {ks=k)

MLA LAD FUND SCHEMES (SAROJINI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 61 412 20 2 12 NAGAR CONSTITUENCY) (ljksftuh uxj fuokZpu {ks=k)

MLA LAD FUND SCHEMES (MINTO fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (feUVks 61 412 20 3 13 ROAD CONSTITUENCY) jksM fuokZpu {ks=k)

61 412 20 4 16 M.P. LAD FUND SCHEMES lkaln {ks=k fodkl fuf/ ;kstuk;sa

MLA LAD FUND SCHEMES (NEW DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (ubZ 61 412 20 7 14 CONSTITUENCY) fnYyh fuokZpu {ks=k)

MLA LAD FUND SCHEMES (DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (fnYyh 61 412 20 8 15 CANTT. CONSTITUENCY) dSaV fuokZpu {ks=k)

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 61 412 40 0 19 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 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 32 1000 1000 1000 IMPROVEMENT TO GLASS HOUSE, 61 412 40 0 20 2 103 Xykl gkmQl] yks/h dkWyksuh dk lq/kjA 0 0 0 200 LODHI COLONY IMPROVEMENT OF LIGHTING SYSTEM 61 412 40 0 20 4 203 yks/h xkMZu esa iFk izdk'k iz.kkyh dk lq/kj A 0 1000 5490 0 IN LODHI GARDEN RENOVATION OF FOOTPATH IN LODHI 61 412 40 0 20 5 105 yks/h xkMZu esa iQqqqVikFk dk uohuhdj.k A 0 5100 4000 1400 GARDEN PROVIDING INTERLOCKING PAVER yks/h xkMZu esa ulZjh ds pkjksa vksj ckM+ yxkuk PATH AND IMPROVEMENT OF EXISTING 61 412 40 0 20 6 105 rFkk fo}eku nhokj dk lq/kj ,oa vUr;ksZtd 0 0 500 550 WALL AND FENCING SURROUNDING NURSERY IN LODHI GARDEN iVjh iFk dh O;oLFkk djukA

61 412 40 0 21 DEVELOPMENT OF NEHRU PARK usg# ikdZ dk fodkl

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

12 34 5 6 7 8910 11 12 DEVELOPMENT OF NEHRU PARK tykiwfrZ dss lao/Zu rFkk pkj fnokjh ij ckM+ 61 412 40 0 21 1 307 INCLUDING FENCING COMPOUND WALL yxkus lfgr usg: ikdZ dk fodkl 1406 1000 1000 1000 & AUG. OF WATER SUPPLY. usg: ikdZ dk fodkl A usg: ikdZ esa iFk DEVELOPMENT OF NEHRU PARK. IMP. 61 412 40 0 21 2 203 0 1000 3000 2000 OF LIGHTING SYSTEM IN NEHRU PARK izdk'k iz.kkyh dk lq/kj A IMPROVEMENT TO EXISTING KATCHA usg: ikdZ ij ctjh iFk ds lkFk fo|eku 61 412 40 0 21 3 107 JOGGING TRACK WITH BAJRI PATH AT dPpk tkfxax VªSd dk lq/kj A 0 0 1500 0 NEHRU PARK DEVELOPMENT OF TALKATORA 61 412 40 0 22 rkydVksjk xkMZu dk fodkl GARDEN DEVELOPMENT OF TALKATORA 61 412 40 0 22 1 307 rkydVksjk xkMZu (m|ku dk;ksZ) dk fodkl 789 1000 4000 1000 GARDEN(HORT. WORKS) IMPROVEMENT TO CIVIL STRUCTURE 61 412 40 0 22 2 307 rkydVksjk xkMZu dh flfoy lajpuk esa lq/kj 189 300 0 300 OF TALKATORA GARDEN DEVELOPMENT OF COMMON WEALTH 61 412 40 0 23 dkWeu oSYFk ikdZ dk fodkl PARK DEVELOPMENT OF COMMONWEALTH 61 412 40 0 23 1 307 jk"VªeaMy ikdZ dk fodkl (m|ku dk;ksZ) 0 200 400 500 PARK(HORT. WORK) CONSTRUCTION OF PATHWAY IN fczxsfM;j gksf'k;kj flag jksM] ljksftuh uxj esa 61 412 40 0 23 2 106 COMMON WEALTH PARK AT BHS ROAD dkeuosYFk ikdZ esa iSny iFk dk fuekZ.kA 0 0 100 1000 SAROJINI NAGAR DEVELOPMENT OF TERRACE GARDEN 61 412 40 0 24 ikfydk cktkj ds Vsjsl xkMZu dk fodkl AT PALIKA BAZAR REDEVELOPMENT OF TERRACE / ikfydk cktkj ,oa ikfydk ikfdZax (m|ku 61 412 40 0 24 1 307 GARDEN AT PALIKA BAZAR AND PALIKA dk;Z) ij VSjsl@xkMZu dk iqufoZdkl A 382 0 0 500 PARKING (HORT. WORK) DEVELOPMENT OF CENTRAL PARK, 61 412 40 0 25 dukWV Iysl ds lSaVªy ikdZ dk fodkl CONNAUGHT PLACE DEVELOPMENT OF ROSE GARDEN liQnjtax edcjs ds lehi jkst+ xkMZu dk 61 412 40 0 26 NEAR SAFDARJUNG TOMB fodkl

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

12 34 5 6 7 8910 11 12 DEVELOPMENT OF ROSE GARDEN liQnjtax edcjs ds lehi jkst+ xkMZu dk 61 412 40 0 26 1 307 NEAR SAFDARJUNG TOMB(HORT. fodkl (m|ku dk;ksZ) 373 500 500 500 WORK) ,l-ts- jksM ij jkst+ xkMZu esa vkUrfjd lM+d IMPROVEMENT TO INTERNAL ROAD AT 61 412 40 0 26 2 105 125 0 0 0 ROSE GARDEN AT SAFDARJUNG ROAD dk lq/kj A

61 412 40 0 27 DEVELOPMENT OF SANJAY PARK lat; ikdZ dk fodkl REDEVELOPMENT OF PARKS AT 61 412 40 0 27 2 307 lat; >hy fLFkr ikdksaZ dk iqu% fodkl A 274 100 250 500 SANJAY JHEEL IMPROVEMENT TO WALKWAY IN yky rFkk liQsn xSax'kkW dV lSUM LVksu Ýyksfjax SANJAY LAKE PARK BY PROVIDING 61 412 40 0 27 3 106 miyC/ djrs gq;s lat; >hy ikdZ esa iSny iFk 0 6000 3000 3000 RED & WHITE GANGSAW CUT SAND STONE FLOORING dk lq/kj

DEVELOPMENT OF PARKS IN u-fn-u-ik-ifj"kn~ {ks=k dh vkoklh; 61 412 40 0 28 RESIDENTIAL COLONIES IN NDMC AREA dkyksfu;ksa ds ikdksZa dk fodkl vkoklh; dkWyksfu;ksa esa ikdksZa dk fodkl (m|ku DEVELOPMENT OF PARKS IN 61 412 40 0 28 1 307 1884 2000 1800 1000 RESIDENTIAL COLONIES(HORT. WORK). dk;ksZ) IMPROVEMENT TO PARKS IN lM+d&1 izHkkx ds vUrxZr vkoklh; dkWyksfu;ksa 61 412 40 0 28 2 104 RESIDENTIAL COLONIES UNDER R-I esa ikdksZa dk fodkl 920 0 0 0 DIVISION flfoy lM+d&2 izHkkx ds vUrxZr u-fn-u-ik- IMPROVEMENT TO PARKS IN 61 412 40 0 28 3 105 RESIDENTIAL COLONIES IN NDMC AREA ifj"kn~ {ks=k dh vkoklh; dkWyksfu;ksa esa ikdksZa dk 776 0 0 0 UNDER CR-II DIVISION. lq/kj

REDEVELOPMENT OF CPWD COLONY 61 412 40 0 29 ds-yks-fu-fo-dh dkyksuh ikdksZa dk iquZfodkl PARKS REDEVELOPMENT OF CPWD COLONY m|ku foHkkx ds vUrxZr ds-yks-fu- foHkkx dh 61 412 40 0 29 5 307 PARKS UNDER HORTICULTURE dkWyksuh ds ikdksZa dk iqufoZdkl 0 200 0 200 DEPARTMENT

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

12 34 5 6 7 8910 11 12 lkmFk ,osU;w ij [kqjh nhokj jsafyx ds izko/ku IMPROVEMENT TO PARKS TAKEN 61 412 40 0 29 6 107 OVER FROM CPWD BY PROVIDING TOE }kjk ds-yks-fu-foHkkx ls fy, x, ikdksaZ dk lq/kj 4000 1500 1500 0 WALL RAILING AT SOUTH AVENUE A bZ&1693 ls 1716 ,oa bZ&1645 ls 1668] CONSTRUCTION OF TOE WALL OF 61 412 40 0 29 7 106 PARK IN BETWEEN E-1693 TO 1716 & E- usrkth uxj ds eè; ikdZ dh [kqjh nkj nhokj 0 0 1200 0 1645 TO 1668, NETAJI NAGAR dk fuekZ.k A vkbZ,u, eSVªks LVs'ku ls y{ehckbZ uxj dh rjiQ PROVIDING & FIXING RCC BENCH & ÝySV la- 911 ds ikl okys ikdZ ds fy, [ksyus PLAYING EQUIPMENTS AT THE PARK 61 412 40 0 29 8 106 0 0 750 0 NEAR FLAT NO. 911, INA METRO ds midj.k rFkk vkjlhlh cSaUp dk Ø; vkSj STATION TOWARDS LAXMI BAI NAGAR yxkukA

DEVELOPMENT OF PARKS IN NDMC u-fn-u-ik-ifj"kn~ fo|ky;ksa ds ikdksZa dk 61 412 40 0 30 SCHOOLS fodkl DEVELOPMENT OF PARKS IN NDMC m|ku foHkkx }kjk ifj"kn~ fo|ky;ksa esa ikdksZ dk 61 412 40 0 30 3 307 SCHOOLS BY HORTICULTURE fodklA 1064 1000 1500 1000 DEPARTMENT DEVELOPMENT OF GREEN STRIPS izeq[k lM+dksa ds fdukjs fLFkr gjh ifV~V;ksa 61 412 40 0 31 ALONG MAJOR ROADS dk fodkl DEVELOPMENT OF GREEN STRIPS 61 412 40 0 31 1 307 izeq[k lM+dksa ls yxh gfjr iV~Vh dk fodkl 6880 3000 7500 7500 ALONG MAJOR ROADS DEVELOPMENT OF PARKS IN OPEN u-fn-u-ik-ifj"kn~ {ks=k fLFkr frdksus LFkyksa 61 412 40 0 32 SPACE / TRIANGULAR PLOTS ETC. IN @[kqys LFkkuksa esa ikdksZa dk fodkl NDMC AREA DEVELOPMENT OF PARKS IN OPEN u-fn-u-ik-ifj"kn~ {ks=k esa [kqys LFky ds frdksus 61 412 40 0 32 1 307 SPACE TRIANGULAR PLOTS ETC. IN Hkw[k.Mksa vkfn esa ikdksZa dk fodkl 338 400 550 500 NDMC AREA PLANTATION OF TREES AND u-fn-u-ik-ifj"kn~ }kjk [kqys LFky dk fodkl rFkk 61 412 40 0 32 2 307 DEVELOPMENT OF OPEN SPACE BY o`{kkjksi.k 156 200 200 200 NDMC

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

12 34 5 6 7 8910 11 12

HORTICULTURAL DEVELOPMENT OF u-fn-u-ik-ifj"kn~ -{ks=k esa xksy pkSjkgksa dk 61 412 40 0 33 ROUNDABOUT IN NDMC AREA ckxokuh mís';kFkZ ds fodkl IMPROVEMENT OF ROUNDABOUTS, losZ{k.k fMtkbZfuax ,ao iquZHkwn`';koyh lfgr xksy 61 412 40 0 33 1 307 INCLUDING SURVEY, DESIGNING AND pkSjkgksa dk lq/kj 0 100 0 1200 RELAND SCAPING HORTICULTURAL DEVELOPMENT OF u-fn-u-ik-ifj"kn~ {ks=k esa ukyksa dk ckxokuh 61 412 40 0 34 NALLAHS IN NDMC AREA mís';kFkZ fodkl

DEVELOPMENT OF HORTICULTURE u-fn-u-ik-ifj"kn~ {ks=k ds fy, m|ku ulZfj;ksa 61 412 40 0 35 NURSERIES FOR NDMC AREA dk fodkl DEVELOPMENT, MAINTENANCE & uljhZ (yks/h xkMZu) dk foLrkj] j[kj[kko rFkk 61 412 40 0 35 1 307 EXTENSION OF NURSERY (LODHI fodkl 832 1000 1000 1000 GARDEN) D/O BIG TREES IN BIG CONTAINERS TO lM+dksa ij iqjkus o`{kksa ds LFkku ij cM+s ik=kksa esa 61 412 40 0 35 2 307 REPLACE THE OLD TREES ON THE cM+s o`{kksa dk fodkl 572 0 0 0 ROADS. IMPROVEMENT TO PURANA QUILA 61 412 40 0 35 4 307 iqjkuk fdyk ulZjh dk lq/kj 1621 1000 2000 1000 NURSERY CONSTRUCTION OF BOUNDARY WALL e/qfye;s ekxZ] ulZjh ij iSny iFk dk lq/kj 61 412 40 0 35 6 107 AND IMPROVEMENT TO WALKWAY AT rFkk pkjnhokjh dk fuekZ.k A 800 200 200 0 NURSERY MADHULIMAY MARG CONSTRUCTION OF ROLL CALL ikdZ vkSj xkMZu ds fy, fofHkUu iwathxr 61 412 40 0 36 SHELTERS AT VARIOUS dk;Z HORTICULTURE ENQUIRIES fofHkUu iwNrkN dsUnzksa ij gkftjh LFky dk C/O ROLL CALL SHELTERS AT VARIOUS 61 412 40 0 36 1 307 290 200 0 0 ENQUIRIES fuekZ.k REPLACEMENT OF OLD PIPE LINES iqjkuh ikbZi ykbu rFkk cEcksa (uyksa) dk 61 412 40 0 36 2 307 AND REPLACEMENT OF HYDRANTS. izfrLFkkiu& (m|ku) 0 300 300 300 (HORT) 61 412 40 0 37 307 PROCUREMENT OF TREE GUARDS Vªh xkMksZa dh çkfIr 0 1000 0 1000

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

12 34 5 6 7 8910 11 12 61 412 40 0 38 307 CONSTRUCTION OF GARDEN HUTS xkMZu gV~l dk fuekZ.k A 0 0 1100 0 Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 23703 29300 44340 28350 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 23703 29300 44340 28350 ADVANCE FOR OTHER PURPOSES 61 460 50 6 307 vU; iz;kstuksa gsrq vxzhe (mi&[kkrk jfgr) 266 0 0 0 (WITHOUT SUBLEDGER) Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 266 0 0 0 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 266 0 0 0 61 470 10 5 9 DEPOSIT WORKS IN NDMC u-fn-u-ik-ifj"kn~ {ks=k esa tek dk;Z Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0000 Total Capital Expenditure PARKS AND iwathxr O;; ;ksx ikdZ vkSj xkMZu % 24644 30500 61590 29750 GARDENS :

PLAY GROUNDS [ksy ds eSnku

DEVELOPMENT OF PLAY u-fn-u-ik-ifj"kn~ es [ksy ds eSnkuksa dk 62 412 40 0 1 GROUND/FIELDS IN NDMC AREA fodkl lhvkj&AAA izHkkx ds vUrxZr [ksy ds eSnkuksa dk DEVELOPMENT OF PLAYING FIELDS IN 62 412 40 0 1 5 106 0 200 600 0 NDMC AREA UNDER CR-III DIVISION fodkl A lhvkj&5 izHkkx ds vUrxZr ubZ fnYyh uxj DEVELOPMENT PLAYING FIELD IN 62 412 40 0 1 6 108 ikfydk ifj"kn~ {ks=k esa [ksy ds eSnku dk 431 0 0 0 NDMC AREA UNDER CR-V DIVISION fodkl A ubZ fnYyh uxjikfydk ifj"kn~ {ks=k esa [ksy ds DEVELOPMENT OF PLAYING FIELDS IN 62 412 40 0 1 7 307 15 100 200 100 NDMC AREA (HORT. WORKS) eSnku dk fodkl A (m|ku dk;Z )

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

12 34 5 6 7 8910 11 12 vkj &4 çHkkx ds vUrxZr ifj"kn~ {ks=k esa [ksy DEVELOPMENT OF PLAYING FIELDS IN 62 412 40 0 1 8 107 85 0 0 0 NDMC AREA UNDER R-IV DIVISION. ds {ks=kksa dk fodklA

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 531 300 800 100 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 531 300 800 100 Total Capital Expenditure PLAY iwathxr O;; ;ksx [ksy ds eSnku % 531 300 800 100 GROUNDS :

WELFARE OF WOMEN efgyk dY;k.k 71 412 40 0 19 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 71 412 40 0 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 2000 0 500 71 412 40 0 20 103 IMPROVEMENT TO INDIRA NIKETAN bfUnjk fudsru dk lq/kj 490 1500 700 900 71 412 40 0 21 122 IMPROVEMENT TO ARADHANA vjk/uk dk lq/kj 0 2000 1000 2500 efgyk rduhdh lLFkku] usrkth uxj dk lq/kj IMPROVEMENT WORK AT WOMENS 71 412 40 0 22 102 0 0 5000 0 TECHNICAL INSTITUTE NETAJI NAGAR dk;ZA

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 490 5500 6700 3900 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 490 5500 6700 3900 Total Capital Expenditure WELFARE OF iwathxr O;; ;ksx efgyk dY;k.k % 490 5500 6700 3900 WOMEN :

WELFARE OF CHILDREN cky dY;k.k 72 410 80 6 6 BOOKS AND LIBRARY iqLrdsa rFkk iqLrdky; bf.M;k xsV fLFkr fpYMªu ikdZ ij iqLrdky; OPENING OF LIBRARY AT CHILDRENS 72 410 80 6 6 1 318 0 100 0 100 PARK, INDIA GATE [kksyuk A

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 100 0 100

i`"B 471 Page 471 ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS

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

12 34 5 6 7 8910 11 12 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 100 0 100 72 412 40 0 19 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 72 412 40 0 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 2000 0 500 Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 2000 0 500 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 2000 0 500 Total Capital Expenditure WELFARE OF iwathxr O;; ;ksx cky dY;k.k % 0 2100 0 600 CHILDREN :

WELFARE OF AGED o`¼ dY;k.k 73 412 40 0 19 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 73 412 40 0 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 2000 0 500 HOME FOR AGED/HANDICAPPED 73 412 40 0 20 102 o`¼ksa@fodykax O;fDr;ksa gsrq x`g (laè;k) 0 0 250 500 PERSONS (SANDHYA) CONSTRUCTION OF OLD AGE HOME AT 73 412 40 0 21 123 dkyh ckM+h ekxZ ij vksYM ,st gkse dk fuekZ.k 21636 60000 65000 35000 KALI BARI MARG

CONSTRUCTION OF OLD AGE HOME AT 73 412 40 0 21 213 dkyh ckM+h ekxZ ij vksYM ,st gkse dk fuekZ.k 0 3000 15000 5000 KALI BARI MARG

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 21636 65000 80250 41000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 21636 65000 80250 41000 Total Capital Expenditure WELFARE OF iwathxr O;; ;ksx o`¼ dY;k.k% 21636 65000 80250 41000 AGED :

WELFARE OF HANDICAPPED viax dY;k.k 74 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø; Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

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

12 34 5 6 7 8910 11 12 PURCHASE / PROCUREMENT OF 74 410 40 0 2 la;a=k vkSj e'khujh dk Ø;@izkIr djuk PLANT & MACHINERY Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT / 74 410 50 0 3 okguksa dk Ø;@[email protected] FABRICATION OF VEHICLES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

PURCHASE / PROCUREMENT OF dk;kZy; o vU; midj.kksa dk Ø;@izkIr 74 410 60 0 4 OFFICE AND OTHER EQUIPMENTS djuk

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh; 74 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø;@izkIr djuk ELECTRICAL APPLIANCES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

PURCHASE / PROCUREMENT OF 74 410 80 0 6 vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@ izkIr djuk OTHER FIXED ASSETS

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0000 Total Capital Expenditure WELFARE OF iwathxr O;; ;ksx viax dY;k.k % 0000 HANDICAPPED :

WELFARE OF SC/ST/OBC v-tk-@v-t-tk-@vU; fiNM+k oxZ dk dY;k.k

75 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø; Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF 75 410 40 0 2 la;a=k vkSj e'khujh dk Ø;@izkIr djuk PLANT & MACHINERY Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

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

12 34 5 6 7 8910 11 12 PURCHASE / PROCUREMENT / 75 410 50 0 3 okguksa dk Ø;@[email protected] FABRICATION OF VEHICLES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

PURCHASE / PROCUREMENT OF dk;kZy; o vU; midj.kksa dk Ø;@izkIr 75 410 60 0 4 OFFICE AND OTHER EQUIPMENTS djuk

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh; 75 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø;@izkIr djuk ELECTRICAL APPLIANCES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

PURCHASE / PROCUREMENT OF 75 410 80 0 6 vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@ izkIr djuk OTHER FIXED ASSETS

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0000

MLA LAD FUND SCHEMES (GOLE fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 75 412 20 1 11 MARKET CONSTITUENCY) (xksy ekfdZV fuokZpu {ks=k)

MLA LAD FUND SCHEMES (SAROJINI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 75 412 20 2 12 NAGAR CONSTITUENCY) (ljksftuh uxj fuokZpu {ks=k)

MLA LAD FUND SCHEMES (MINTO fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 75 412 20 3 13 ROAD CONSTITUENCY) (feUVks jksM fuokZpu {ks=k)

75 412 20 4 16 M.P. LAD FUND SCHEMES lkaln {ks=k fodkl fuf/ ;kstuk;sa

MLA LAD FUND SCHEMES (NEW DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 75 412 20 7 14 CONSTITUENCY) (ubZ fnYyh fuokZpu {ks=k)

MLA LAD FUND SCHEMES (DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 75 412 20 8 15 CANTT. CONSTITUENCY) (fnYyh dSaV fuokZpu {ks=k)

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

12 34 5 6 7 8910 11 12 Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 75 412 40 0 20 IMPROVEMENT TO DHOBI GHATS /ksch ?kkVksa dk lq/kj IMPROVEMENT TO DHOBI GHATS - IMP. /ksch ?kkVksa dk lq/kj& egknso jksM] jdkc xat TO DHOBI GHAT AT MAHADEV ROAD, 75 412 40 0 20 1 101 rFkk iafMr iar ekxZ] jktk cktkj ds /ksch ?kkVksa 0 200 0 0 RAKABGANJ AND PT. PANT MARG, RAJA BAZAR dk lq/kj IMPROVEMENT TO BAPA NAGAR, 75 412 40 0 20 5 103 ckik uxj] /ksch ?kkV dk lq/kj A 0 0 0 200 DHOBI GHAT flfoy Hkou j[kj[kko& ik- dsUæ izHkkx ds IMPROVEMENT TO DHOBI GHATS 75 412 40 0 20 8 122 238 200 0 500 UNDER CBM-PK DIVISION vUrxZr /ksch ?kkVksa dk lq/kj IMPROVEMENT TO DHOBI GHATS BAPU 75 412 40 0 20 10 102 ckiw/ke /ksch ?kkV dk lq/kj A 159 0 0 500 DHAM Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 397 400 0 1200 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 397 400 0 1200

Total Capital Expenditure WELFARE OF iwathxr O;; ;ksx v-tk-@v-t-tk-@vU; 397 400 0 1200 SC/ST/OBC : fiNM+k oxZ dk dY;k.k %

SLUM IMPROVEMENTS Lye lq/kj 76 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø; Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF 76 410 40 0 2 la;a=k vkSj e'khujh dk Ø;@izkIr djuk PLANT & MACHINERY Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT / 76 410 50 0 3 okguksa dk Ø;@ç[email protected] FABRICATION OF VEHICLES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

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

12 34 5 6 7 8910 11 12

PURCHASE / PROCUREMENT OF dk;kZy; o vU; midj.kksa dk Ø;@izkIr 76 410 60 0 4 OFFICE AND OTHER EQUIPMENTS djuk

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh; 76 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø;@izkIr djuk ELECTRICAL APPLIANCES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

PURCHASE / PROCUREMENT OF 76 410 80 0 6 vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@ izkIr djuk OTHER FIXED ASSETS

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0000

MLA LAD FUND SCHEMES (GOLE fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 76 412 20 1 11 MARKET CONSTITUENCY) (xksy ekfdZV fuokZpu {ks=k)

MLA LAD FUND SCHEMES (SAROJINI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 76 412 20 2 12 NAGAR CONSTITUENCY) (ljksftuh uxj fuokZpu {ks=k)

MLA LAD FUND SCHEMES (MINTO fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 76 412 20 3 13 ROAD CONSTITUENCY) (feUVks jksM fuokZpu {ks=k)

76 412 20 4 16 M.P. LAD FUND SCHEMES lkaln {ks=k fodkl fuf/ ;kstuk;sa

MLA LAD FUND SCHEMES (NEW DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 76 412 20 7 14 CONSTITUENCY) (ubZ fnYyh pquko {ks=k)

MLA LAD FUND SCHEMES (DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 76 412 20 8 15 CANTT. CONSTITUENCY) (fnYyh dSaV pquko {ks=k)

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 76 412 40 0 19 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa

i`"B 476 Page 476 ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS

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

12 34 5 6 7 8910 11 12 76 412 40 0 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 2000 0 500 >qXxh >ksiM+h lewgksa gsrq igq¡p ekxksZa ij iFk BSUP- PROVIDING STREET LIGHT ON 76 412 40 0 19 2 214 THE APPROACH ROADS FOR J.J. izdk'k O;oLFkk dj 'kgjh xjhcksa gsrq ewyHkwr 1609 1500 463 0 CLUSTERS lsok,¡ A ch-,l-;w-ih-% u-fn-u-ifj"kn~~ {ks=k esa mRrjh forj.k BSUP: PROVIDING ELECTRIC 76 412 40 0 20 1 210 CONNECTION TO J.J. CLUSTER IN D/N rFkk nf{k.kh forj.k esa >qXxh&>ksiM+h lewgksa esa 0 1000 0 0 AND D/S DIVISION OF NDMC AREA fo|qr duSD'ku iznku djuk A u-fn-u-ifj"kn~~ {ks=k esa mRrjh forj.k rFkk nf{k.kh PROVIDING ELECTRIC CONNECTION 76 412 40 0 20 1 211 TO J.J. CLUSTERS IN D/N DIVISION OF forj.k esa >qXxh&>ksiM+h lewgksa esa fo|qr duSD'ku 0 0 100 10154 NDMC AREA. iznku djuk A ts-,u-,u-;w-vkj-,e- ;kstuk ds vUrxZr] BSUP PROJECT FOR C/O 240 EWS cDdjokyk fnYyh esa Lye gsrq 240 bZ-MCY;w-,l- DWELLING UNITS FOR SLUM AT 76 412 40 0 24 123 26634 100000 110000 80132 BAKARWALA, DELHI UNDER JNNURM M~osfyax ;wfuV ds fuekZ.k ds fy, ch-,l-;w-ih- SCHEME ifj;kstuk A ts-,u-,u-;w-vkj-,e- ;kstuk ds vUrxZr] BSUP PROJECT FOR C/O 240 EWS cDdjokyk fnYyh esa Lye gsrq 240 bZ-MCY;w-,l- DWELLING UNITS FOR SLUM AT 76 412 40 0 24 213 0 0 0 7500 BAKARWALA, DELHI UNDER JNNURM M~osfyax ;wfuV ds fuekZ.k ds fy, ch-,l-;w-ih- SCHEME ifj;kstuk A jktho xka/h dSEi ts-ts-dSEi esa ty fudklh IMPROVEMENT OF DRAINAGE SYSTEM 76 412 40 0 25 108 0 2200 1700 0 J.J. CAMP RAJIV GANDHI CAMP iz.kkyh dk lq/kjA ts-ts- DyLVj rqxyd ysu] ubZ fnYyh ij REPAIR TO TOILET AT J.J. CLUSTER 76 412 40 0 26 105 0 0 1350 0 TUGLAK LANE, NEW DELHI 'kkSpky; dh ejEerA

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

12 34 5 6 7 8910 11 12 IMPROVEMENT TO OPEN SURFACE ts-ts- dyLVj] Hkksys jke dSEi ij miysu esa 76 412 40 0 27 105 DRAIN BY LANES AT J.J. CLUSTER, [kqys lrgh ukys dk lq/kjA 0 0 750 2500 BHOLE RAM CAMP CONSTRUCTION OF ADDITIONAL Hkksys jke dSEi] jsl dkslZ] ubZ fnYyh ij TOILET UNITS & REPAIRS / 76 412 40 0 28 105 RENOVATION OF EXISTING TOILET fo|eku 'kkSpky;&CykWd dk uohuhdj.k@ejEer 0 0 1856 0 BLOCK AT BHOLE RAM CAMP, RACE rFkk vfrfjDr 'kkSpky; bdkb;ksa dk fuekZ.k A COURSE, NEW DELHI

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 28243 106700 116219 100786 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 28243 106700 116219 100786 Total Capital Expenditure SLUM iwathxr O;; ;ksx Lye lq/kj % 28243 106700 116219 100786 IMPROVEMENTS :

OTHERS vU; 79 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø; Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF 79 410 40 0 2 la;a=k vkSj e'khujh dk Ø;@izkIr djuk PLANT & MACHINERY Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT / 79 410 50 0 3 okguksa dk Ø;@[email protected] FABRICATION OF VEHICLES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

PURCHASE / PROCUREMENT OF dk;kZy; o vU; midj.kksa dk Ø;@izkIr 79 410 60 0 4 OFFICE AND OTHER EQUIPMENTS djuk

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh; 79 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø;@izkIr djuk ELECTRICAL APPLIANCES

i`"B 478 Page 478 ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS

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

12 34 5 6 7 8910 11 12 Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

PURCHASE / PROCUREMENT OF 79 410 80 0 6 vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@ izkIr djuk OTHER FIXED ASSETS

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0000 Total Capital Expenditure OTHERS : iwathxr O;; ;ksx vU; % 0000

ELECTRICITY fo|qr 81 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø; Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF 81 410 40 0 2 la;a=k vkSj e'khujh dk Ø;@izkIr djuk PLANT & MACHINERY PURCHASE OF TOOLS & PLANTS FOR 81 410 40 0 2 1 203 fo|qr gsrq vkStkjksa ,oa la;a=kksa dk Ø; 2244 0 0 0 ELECTRICITY PURCHASE OF TOOLS & PLANTS FOR 81 410 40 0 2 1 207 fo|qr gsrq vkStkjksa ,oa la;a=kksa dk Ø; 0 100 0 200 ELECTRICITY PURCHASE OF TOOLS & PLANTS FOR 81 410 40 0 2 1 208 fo|qr gsrq vkStkjksa ,oa la;a=kksa dk Ø; 0 200 0 200 ELECTRICITY 81 410 40 0 2 1 212 PLANT & MACHINERY la;a=k vkSj e'khujh 0 0 200 0 ekbØks izkslslj vk/kfjr fo|qr ehVjksa dk Ø; PURCHASE & INSTALLATION OF MICRO 81 410 40 0 2 2 225 0 14500 4000 5000 PROCESSOR BASED ELECTRIC METERS djuk rFkk laLFkkiuA PROCUREMENT OF AUTOMATIC C.T. 81 410 40 0 2 3 225 Lopfyr lh-Vh- VSfLVax iz.kkyh dk Ø; A 0 0 500 7500 TESTING SYSTEM

SITC OF RADIO FREQUENCY (RF) jsfM;ks fizQdosalh (vkj,iQ) vk/kfjr ,MokaLM 81 410 40 0 2 4 225 BASED ADVANCED METERING ehVjhax bUizQkLVªdpj (,,evkbZ) dh ,lvkbZVhlh 0 0 0 500 INFRASTRUCTURE (AMI)

i`"B 479 Page 479 ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS

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

12 34 5 6 7 8910 11 12 Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 2244 14800 4700 13400 PURCHASE / PROCUREMENT / 81 410 50 0 3 okguksa dk Ø;@[email protected] FABRICATION OF VEHICLES 81 410 50 0 3 1 225 PURCHASE OF VEHICLES okguksa dk Ø; 0 0 300 0 Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 300 0

PURCHASE / PROCUREMENT OF dk;kZy; o vU; midj.kksa dk Ø;@izkIr 81 410 60 0 4 OFFICE AND OTHER EQUIPMENTS djuk

PURCHASE OF WIRELESS SETS AND 81 410 60 0 4 1 217 ok;jySl lsV rFkk mQtkZ vkiwfrZ bR;kfn dk Ø; 0 200 200 200 POWER SUPPLY ETC.

OPERATIONAL AUTOMATION SYSTEM u-fn-u-ik-ifj"kn~ ds ÅtkZ] okf.kfT;d fo|qr rFkk FOR POWER, COMMERCIAL, 81 410 60 0 4 2 317 38551 40000 25000 25000 ELECTRICITY & OTHERS vU; foHkkxksa gsrq laafØ;kRed Lopfyr ç.kkyh DEPARTMENTS OF NDMC. fo|qr foHkkx esa 11 ds-oh- fo|qr lc LVs'ku ij PROVIDING COMMERCIAL REVERSE 81 410 60 0 4 3 205 OSMOSIS (RO) SYSTEMS AT 11KV ESS O;olkf;d fjolZ vksleksfll iz.kkyh dh 0 0 100 1500 IN ELECTRICITY DEPARTMENT O;oLFkk djukA

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 38551 40200 25300 26700 PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh; 81 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø;@izkIr djuk ELECTRICAL APPLIANCES PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh; 81 410 70 0 5 1 206 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø; çkIr djuk 0 100 0 100 ELECTRICAL APPLIANCES PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh; 81 410 70 0 5 1 207 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø; çkIr djuk 0 0 0 850 ELECTRICAL APPLIANCES PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh; 81 410 70 0 5 1 208 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø; çkIr djuk 0 200 200 200 ELECTRICAL APPLIANCES

i`"B 480 Page 480 ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS

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

12 34 5 6 7 8910 11 12 PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh; 81 410 70 0 5 1 209 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø; çkIr djuk 0 200 0 0 ELECTRICAL APPLIANCES PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh; 81 410 70 0 5 1 219 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø; çkIr djuk 0 100 0 0 ELECTRICAL APPLIANCES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 600 200 1150

PURCHASE / PROCUREMENT OF 81 410 80 0 6 vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@ izkIr djuk OTHER FIXED ASSETS SERVICE CONNECTIONS / ELECTRICITY 81 410 80 26 6 1 204 lsok la;kstu@fo|qr@u-fn-u-ik-ifj"kn va'k 13326 12000 13500 12000 / NDMC SHARE SERVICE CONNECTIONS / ELECTRICITY 81 410 80 26 6 1 205 lsok la;kstu@fo|qr@u-fn-u-ik-ifj"kn va'k 0 0 1500 0 / NDMC SHARE SERVICE CONNECTIONS / ELECTRICITY 81 410 80 26 6 1 206 lsok la;kstu@fo|qr@u-fn-u-ik-ifj"kn va'k 6157 10000 15000 15000 / NDMC SHARE SERVICE CONNECTIONS / ELECTRICITY 81 410 80 26 6 1 207 lsok la;kstu@fo|qr@u-fn-u-ik-ifj"kn va'k 10776 5000 1700 200 / NDMC SHARE SERVICE CONNECTIONS / ELECTRICITY 81 410 80 26 6 1 210 lsok la;kstu@fo|qr@u-fn-u-ik-ifj"kn va'k 0 40000 10000 40000 / NDMC SHARE SERVICE CONNECTIONS / ELECTRICITY 81 410 80 26 6 1 211 lsok la;kstu@fo|qr@u-fn-u-ik-ifj"kn va'k 7957 10000 15000 10000 / NDMC SHARE SERVICE CONNECTIONS / ELECTRICITY 81 410 80 26 6 1 212 lsok la;kstu@fo|qr@u-fn-u-ik-ifj"kn va'k 13973 20000 50000 50000 / NDMC SHARE SERVICE CONNECTIONS / ELECTRICITY 81 410 80 26 6 1 214 lsok la;kstu@fo|qr@u-fn-u-ik-ifj"kn va'k 13174 20000 5000 30000 / NDMC SHARE Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 65363 117000 111700 157200 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 106158 172600 142200 198450

ESTABLISHING 66KV & 33KV SUB- u-fn-u-ik-ifj"kn~ {ks=k esa 66 ds-oh-o 33 ds- 81 412 40 0 20 STATIONS IN NDMC AREA oh- lc&LVs'kuksa dh LFkkiuk

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

12 34 5 6 7 8910 11 12 Mk0 ch-Mh- ekxZ ij 66dsoh lcLVs'ku dh ESTABLISHING 66KV ESS AT DR. B.D. 81 412 40 0 20 1 216 710 0 0 0 MARG (PGCIL) LFkkiuk (ihthlhvkbZ,y) ckiw /ke ds 33dsoh lc&LVs'ku dk lao/Zu dj AUG. S/S BAPU DHAM FROM 33 KV TO 81 412 40 0 20 3 216 1209 0 0 0 66 KV (PGCIL) 66dsoh cukuk (ihthlhvkbZ,y) 'kkgtgkWa ekxZ ij 33dsoh lcLVs'ku 33 KV SUB-STATION AT CHURCH ROAD 81 412 40 0 20 5 216 0 100000 1000 90000 DMRC (ihthlhvkbZ,y)

81 412 40 0 20 7 216 SCADA PROJECT. (PGCIL) LdkWMk ifj;kstuk (ihthlhvkbZ,y) 96 5000 6384 21573 66dsoh lcLVs'ku ch-Mh- ekxZ ls 33dsoh PROVIDING 33 KV FEED TO 33KV S/S 81 412 40 0 20 8 216 CHURCH ROAD FROM 66 KV S/S B.D. lcLVs'ku ppZ jksM dks 33dsoh iQhMj dk 415 7400 5000 4000 MARG çko/ku (ihthlhvkbZ,y) lat; dSEi] pk.kD;iqjh esa 33@11 dsoh ESTABLISHING 33/11 KV S/S AT SANJAY 81 412 40 0 20 11 216 -710 0 0 0 CAMP, CHANAKYA PURI (PGCIL) lc&LVs'ku LFkkfir djuk (ihthlhvkbZ,y) dULVhV~;w'ku Dyc ij 33 dsoh lc LVs'ku dh ESTABLISHING 33KV S/S AT 81 412 40 0 20 16 216 0 0 500 0 CONSTITUTIONAL CLUB (PGCIL) LFkkiuk djukA (ihthlhvkbZ,y) vyhxat tksj ckx ij 33 dsoh lc LVs'ku dh ESTABLISHING 33KV S/S AT ALIGANJ 81 412 40 0 20 17 212 0 7926 7500 400 JORBAGH C.P.W.D/NDMC LFkkiuk djukA vyhxat tksj ckx ij 33 dsoh lc LVs'ku dh ESTABLISHING 33KV S/S AT ALIGANJ 81 412 40 0 20 17 216 17433 30000 67500 20000 JORBAGH C.P.W.D/NDMC LFkkiuk djukA (ihthlhvkbZ,y) dsosUVj Massjh ij 33 dsoh lc LVs'ku LFkkiuk ESTABLISHING 33KV S/S AT KEVENTER 81 412 40 0 20 18 216 -1209 0 0 0 DAIRY (PGCIL) djukA (ihthlhvkbZ,y) lcLVs'ku ikdZ LVªhV ls lcLVs'ku LVsV xsLV LAYING OF 66 KV FEEDERS FROM S/S 81 412 40 0 20 21 216 PARK STREET TO S/S STATE GUEST gkml rd 66dsoh iQhMj fcNkuk -3129 0 0 0 HOUSE (PGCIL) (ihthlhvkbZ,y)

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

12 34 5 6 7 8910 11 12 AUGMENTATION OF TRANSFORMER d`".kk esuu ekxZ@ysu ds fo|qr lcLVs'ku ij 81 412 40 0 20 24 207 CAPACITY AT ESS KRISHNA MENON VªkaliQkeZj {kerk dk lao/Zu 0 2000 2500 500 MARG/LANE fdnobZ uxj (u-fn-u-ik-ifj"kn~ ) esa 33dsoh AUG. OF 33KV ESS AT KIDWAI NAGAR 81 412 40 0 20 25 216 59 10000 600 5000 (NDMC) fo|qr lcLVs'ku dk lao/Zu ESTABLISHING 33 KV S S AT JANPATH 81 412 40 0 20 26 216 tuiFk ysu ij 33dsoh lcLVs'ku dk laLFkkiu 2702 10000 500 10000 LANE 33 ds-oh- fo|qr lc&LVs'ku Vªkaek lsUVj ls 33 ds-oh- fo|qr lc&LVs'ku jkT; vfrfFk x`g ,oa LAYING OF 33 KV, CX400SQ. MM XLPE CABLE ROM 220 KV ESS TRAUMA 33 ds-oh-] lh X 400 oxZ ehVj ,e-,e- ,Dl- 81 412 40 0 20 27 216 CENTRE TO 33 KV ESS RACE COARSE ,y-ih-bZ- dscy vkj-vks-,e 220 d-oh- fo|qr 14544 13145 6500 5000 & FROM 33 KV ESS TRAUMA CENTRE TO 33 KV ESS STATE GUEST HOUSE lc&LVs'ku Vªkaek lsUVj ls 33 ds-oh- fo|qr lc&LVs'ku jsl&dkslZ ij fcNkuk A 66 @ 33 dsoh lc&LVs'ku ij izksVsDVho fjyst+ PROVIDING & FIXING PROTECTIVE 81 412 40 0 20 29 217 0 200 200 200 RELAYS AT 66/33 KV SUB STATION dks cukuk rFkk O;oLFkk djuk A

ESTABLISHING 11KV SWITCHING u-fn-u-ik-ifj"kn~ {ks=k esa 11 ds-oh-fLofpax 81 412 40 0 21 STATIONS IN NDMC AREA LVs'kukas dh LFkkiuk ESTABLISHING SWITCHING STATION ohjkaoyh vLirky ] pk.kD;iqjh ds lehi 81 412 40 0 21 3 109 NEAR VEERAWALI HOSPITAL, Lohfpax LVs'ku dh LFkkiukA 0 0 1000 3500 CHANAKYA PURI ESTABLISHING SWITCHING STATION pk.kD;iqjh esa ohjkaokyh vLirky ds ikl 81 412 40 0 21 3 212 NEAR VEERAWALI HOSPITAL, fLofpax LVs'ku dh LFkkiuk 0 5000 0 24000 CHANAKYA PURI ESTABLISHING 11KV SUB-STATIONS IN u-fn-u-ik-ifj"kn~ {ks=k esa 11 ds-oh- 81 412 40 0 22 NDMC AREA lc&LVs'kukas dh LFkkiuk

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

12 34 5 6 7 8910 11 12 vizQhdk ,osU;w Økl jksM&11esa fo|qr lc&LVs'ku ESTABLISHING 11 KV SUB STATION AT 81 412 40 0 22 2 109 0 0 0 1500 AFRICA AVENUE CROSS ROAD NO. II dh LFkkiuk vizQhdk ,osU;w Økl jksM&11esa fo|qr lc&LVs'ku ESTABLISHING SUB STATION AT 81 412 40 0 22 2 212 746 20000 5000 8000 AFRICA AVENUE CROSS ROAD NO. II dh LFkkiuk

ESTABLISHING ESS IN CHANAKYA pk.kD; Hkou vkSj ;'koar Iysl lcLVs'ku BHAWAN COMPLEX IN PLACE OF ESS 81 412 40 0 22 12 212 dk;kZy; Cykd] ds LFkku ij pk.kD; Hkou -154 500 0 0 OFFICE BLOCK, CHANAKYA BHAWAN AND YASHWANT PLACE dkWEiySDl esa lc&LVs'ku dh LFkkiuk ,&CykWd usrkth uxj esa fo|qr lcLVs'ku dk AUGMENTATION OF ESS AT A-BLOCK 81 412 40 0 22 14 207 0 500 500 0 NETAJI NAGAR lao/Zu ESTABLISHING ESS IN CGHQ lhth,pD;w ifjlj] Hkkjrh; rVj{kd xkMZ LVs'ku 81 412 40 0 22 15 212 PREMISES, INDIAN COAST GUARD esa lcLVs'ku dh LFkkiuk -203 0 0 0 STATION INSTALLATION OF 2X990 KVA UNITIZED flaf/;k gkml 33 dsoh lcLVs'ku ij 2x990 81 412 40 0 22 18 205 SUB STATION AT 33KV SUB STATION 1 500 0 500 SCINDIA HOUSE dsoh, ds ;wfuVkbZtM lc&LVs'ku dk laLFkkiu ESTABLISHING 2X990 KVA UNITIZED ,DlokbZ Cykd ljksftuh uxj esa 2x990 dsoh, 81 412 40 0 22 19 213 SUB STATION AT XY BLOCK SAROJINI ds ;wfuVkbZtM lc&LVs'ku dh LFkkiuk 594 0 600 0 NAGAR

INSTALLATION OF UNITIZED SUB- usrkth uxj fLFkr 'kghn lHkjoky ekxZ ij 990 81 412 40 0 22 21 211 STATION OF 990 KVA AT SHAHEED dsoh, ds ;wfuVkbZtM lcLVs'ku dk laLFkkiu 631 200 700 0 SABHARWAL MARG, NETAJI NAGAR

CONSTRUCTION OF 11KV ESS NEAR pk.kD;iqjh fLFkr vesfjdh jktnwrkokl ds fudV 81 412 40 0 22 22 109 AMERICAN EMBASSY SCHOOL, 11dsoh fo|qr lcLVs'ku dk fuekZ.k 0 0 6000 3157 CHANAKYA PURI, NEW DELHI CONSTRUCTION OF 11KV ESS NEAR pk.kD;iqjh fLFkr vesfjdh jktnwrkokl ds fudV 81 412 40 0 22 22 211 AMERICAN EMBASSY SCHOOL 11dsoh fo|qr lcLVs'ku dk fuekZ.k 0 7500 1500 13000 CHANAKYA PURI

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

12 34 5 6 7 8910 11 12

ESTABLISHING OF ESS AT OPEN PART [kku ekfdZV] ubZ fnYyh ds cjkr ?kj ds lehi 81 412 40 0 22 23 207 ADJOINING BARAT GHAR, KHAN [kqys {ks=k esa fo|qr lc&LVs'ku dk laLFkkiu -72 0 200 0 MARKET, NEW DELHI u-fn-u-ik-ifj"kn~ {ks=k esa 11 ds-oh- fo|qr 81 412 40 0 22 24 210 ESTB./ AUG. 11 KV ESS IN NDMC AREA lc&LVs'ku dh LFkkiuk@lao/Zu 0 5000 0 5000 11 dsoh lc LVs'ku iaMkjk jkM ubZ fnYyh dk AUGMENTATION OF 11KV S/S PANDARA 81 412 40 0 22 25 207 123 1300 1500 0 ROAD NEW DELHI lao/Zu A INSTALLATION OF UNITISED SUB- fiyath xk¡o gsrq ,dhd`r lc&LVs'ku 990 ds oh 81 412 40 0 22 26 212 STATION 990 KVA FOR PILLANJI , dk laLFkkiuA 5361 0 0 0 VILLAGE INSTALLATION OF 990 KVA UNITIZED usrkth uxj ckjkr ?kj ds lehi 990 dsoh, 81 412 40 0 22 27 211 SUB STATION NEAR BARAT GHAR, ,dhd``r lc LVs'ku dk laLFkkiuA 0 0 2000 3100 NETAJI NAGAR. AUGMENTATION OF PLANT AND u-fn-u-ik-ifj"kn~ {ks=k esa la;a=k ,ao midj.kksa 81 412 40 0 23 EQUIPMENT IN NDMC AREA dk lao/ZuA j[kj[kko mRrj {ks=k esa NwV x;s cgqryh; Hkouksa AUGMENTATION OF OIL TYPE TR. WITH 81 412 40 0 23 3 205 DRY TYPE TR. IN LEFT OUT esa vkW;y VkbZi VªkaliQkeZjksa ds LFkku ij MªkbZ 0 0 0 500 MULTISTORYED BUILDING IN M.N. AREA VkbZi ds VªkaliQWkeZj ls lao/Zu

SUPPLY, INSTALLATION, TESTING AND fofHkUu u-fn-u-ik-ifj"kn~ lcLVs'kuksa esa dsisflVj COMMISSIONING OF CAPACITOR 81 412 40 0 23 7 216 3083 0 1300 1700 BANKS AT VARIOUS NDMC SUB- cSadksa dh vkiwfrZ] laLFkkiuk] tkWap vkSj vkjHeu STATIONS (NDMC) INSTALLATION OF ADDITIONAL ljksftuh uxj] fdnobZ uxj (if'peh) ds TRANSFORMERS AT VARIOUS S S IN 81 412 40 0 23 9 207 fofHkUu lc&LVs'kuksa esa vfrfjDr VªkaliQeZjksa dh 370 2500 1000 1500 SAROJINI NAGAR & KIDWAI NAGAR WEST laLFkkiuk

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

12 34 5 6 7 8910 11 12 INSTALLATION OF 2X990 KVA UNITIZED Ldwy ysu iQ~ykbZvksoj ds uhps]ckjk[kEck jksM ij SUB STATION UNDER THE SCHOOL 81 412 40 0 23 12 205 fLFkr 2x990 dsoh, ds ;wfuVkbZtM lc&LVs'ku 0 0 0 100 LANE FLYOVER BARAKHAMBA ROAD NEW DELHI dh laLFkkiuk

PROVIDING ADDITIONAL 1000 KVA 27 ckjk[kEck jksM+] ubZ fnYyh gkml esa vfrfjDr 81 412 40 0 23 13 211 TRFR. AT NEW DELHI HOUSE AT 27 1000 ds-oh- ,- VªkaliQkeZj dh O;oLFkk A 1061 1000 1000 900 BARA KHAMBA ROAD, NEW DELHI lizw gkml fLFkr vfrfjDr VªkaliQkeZj 1000 ds-oh- PROVIDING ADDL. TRANSFORMER 1000 81 412 40 0 23 14 212 588 0 650 0 KVA AT SAPRU HOUSE ,- dh O;oLFkkA u-fn-u- ifj"kn~ {ks=k esa fofHkUu 66@11 ds oh ,oa SITC OF 11 KV SHUNT CAPACITOR 33@11 ds oh ,oa 33@11 ds oh fo|qr 81 412 40 0 23 15 212 BANKS AT VARIOUS 66/11 KV & 33/11 KV 27939 30000 22000 10000 ESS IN NDMC AREA lc&LVs'ku esa 11 ds oh 'kaV dSisflVj cSdal dk vkiwfrZ] laLFkkiu] tk¡p ,oa pkyw djuk A

REPLACEMENT/AUGMENTATION OF ,e@,l {ks=k esa forj.k VªkaLiQkeZjksa rFkk 81 412 40 0 23 16 210 DISTRIBUTION TRANSFORMERS & SUB lc&LVs'ku midj.kksa dk izfrLFkkiu@lao/Zu A 0 10000 0 0 STATION EQUIPMENTS IN M/S AREA

REPLACEMENT / AUGMENTATION OF ,e@,l {ks=k esa forj.k VªkaLiQkeZjksa rFkk DISTRIBUTION TRANSFORMER & S/S 81 412 40 0 23 16 211 0 0 100 50000 EQUIPMENT AT VARIOUS S/S IN M/S lc&LVs'ku midj.kksa dk izfrLFkkiu@lao/Zu A AREA ih,e,p] yks/h dkyksuh ij 1 990 ds oh, INSTALLATION OF 1X 990KVA UNITIZED X 81 412 40 0 23 17 210 0 1382 0 0 SUB STATION AT PMH, LODHI COLONY ,dhd`r lc&LVs'kuksa dk izfrLFkkiu A

AUGMENTATION OF ELECTRIC SUB- ,;j iQkslZ LVs'ku] jsl dkslZ ij 2 X 1000 STATION AT AIR FORCE STATION, 81 412 40 0 23 18 214 dsoh , dks c<+kdj 3 1500 dsoh , 0 7671 10000 7600 RACE COURSE FROM 2X1000 KVA TO X 3X1500 KVA fo|qr lc&LVs'ku dk lao/Zu

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

12 34 5 6 7 8910 11 12 REPLACEMENT / AUGMENTATION OF ,e@,l {ks=k esa 8 lc&LVs'kuksa ij lc&LVs'ku 81 412 40 0 23 19 214 S/S EQUIPMENTS AT 8 NOS. S/S IN M/S midj.kksa dk laoZ/u@cnyuk 0 30000 1000 30000 AREA 66 dsoh fo|qr lc LVs'ku fo|qr Hkou gsrq PURCHASE OF 16/20MVA, 66/11 KV POWER TRANSFORMERS FOR 66KV 16@20 ,eoh,] 66@11 dsoh ikWoj VªkUliQkeZj 81 412 40 0 23 20 216 ESS VIDYUT BHAWAN INCLUDING ITS dk Ø; blesa fuekZ.k] tkap rFkk lapkyu 0 0 1000 18400 ERECTION, TESTING & COMMISSIONING. lfEefyr gSA

81 412 40 0 24 PROVIDING HT INTERCONNECTORS mPp nkc vUrZ;kstdks miyC/ djkuk REARRANGEMENT & AUGMENTATION dukWV Iysl {ks=k esa fofHkUu fo|qr lcLVs'kuksa esa 81 412 40 0 24 3 211 OF HT FEEDERS IN VARIOUS ESS IN mPpnkc iQhMj dh iquO;ZoLFkk rFkk lao/Zu 6713 2000 2000 0 C.P. AREA REARRANGEMENT AND NEW jktk cktkj fLFkr ihih 33dsoh fo- lcLVs'ku ls PROPOSED HT FEEDS FOR VARIOUS 81 412 40 0 24 4 211 fofHkUu 11dsoh fo- lcLVs'kuksa ds fy;s -2369 1263 900 3500 11KV ESS FROM PP 33 KV ESS RAJA BAZAR uoizLrkfor mPpnkc Hkj.k lfgr iquO;ZoLFkk gjh'kpUnz ekFkqj ysu ds 220 33dsoh ls mn~Hkwr LAYING OF 33KV 3Cx400 SQ MM XLPE 33dsoh 3 lh 400 oxZ fe-eh- dh ,Dl,yihbZ CABLE EMANATING FROM 220 33KV x 81 412 40 0 24 6 216 871 8000 10000 9553 HARISH CHANDAR MATHUR LANE TO dscy dks fofHkUu 33dsoh lcLVs'kuksa ds fy;s VARIOUS 33KV ESSs fcNkuk

REARRANGEMENT AND NEW ckiw /ke ubZ fnYyh fLFkr izLrkfor 66dsoh PROPOSED HT FEEDS FOR VARIOUS 11 81 412 40 0 24 8 214 foq|qr lc&LVs'ku ls fofHkUu 11dsoh lcLVs'kuksa 535 500 277 0 KV ESS FROM PROPOSED 66 KV ESS BAPU DHAM, NEW DELHI gsrq uoizLrkfor mPpnkc iQhMj lfgr iquO;ZoLFkk

dukWV Iysl ubZ fnYyh fLFkr 33 dsoh fo|qr NEW PROPOSED HT FEEDS FOR 11 KV 81 412 40 0 24 11 211 ESS FROM 33 KV ESS CONNAUGHT lcLVs'ku ls 11dsoh fo|qr lcLVs'ku gsrq -2118 1300 1300 4000 PLACE, NEW DELHI uoizLrkfor mPpnkc iQhMj

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

12 34 5 6 7 8910 11 12 33 ds-oh- fo|qr lc&LVs'ku] lat; dSEi esa u, NEW PROPOSED HT FEEDS FROM 81 412 40 0 24 12 212 4781 10000 8000 2000 33KV ESS SANJAY CAMP izLrkfor mPp nkc iQhM~l dk ewY;kadu A fofHkUu 66@11 ds oh 33@11 ds oh rFkk 11 ds NEW PROPOSED HT FEEDS FOR 81 412 40 0 24 13 213 VARIOUS 66/11 KV 33/11 KV AND 11KV oh fo|qr lc&LVs'ku dsosUVj Ms;jh ubZ fnYyh 38118 15000 8000 1000 ESS KEVENTOR DAIRY NEW DELHI gsrq u, çLrkfor mPp nkc iQhMlA usrkth uxj] ubZ fnYyh esa 33@11 dsoh ls mPp EVACUATION OF HT FEEDS FROM 33/11 81 412 40 0 24 14 210 0 500 0 0 KV NETAJI NAGAR NEW DELHI nkc iQhMl~ dks [kkyh dj nsuk A ,p-Vh- 11 dsoh iSuy dks m[kkM+ nsuk rFkk lc DISMANTLING OF H.T. 11KV PANEL & 81 412 40 0 24 15 205 SHIFTING OF H.T. CABLE FROM S/S T.V. LVs'ku Vh-oh- lsUVj ls ,p-Vh- dscy dks 33@11 0 0 3400 350 CENTRE TO 33/11 KV MANDI HOUSE dsoh e.Mh gkmQl esa cnyukA

lc&LVs'ku ikfydk Hkou ls 33@11 ds-oh- lc&LVs'ku usrkth uxj rFkk usrkth uxj 33@11 LILO OF 11KV FEEDER OF SIZE 400MMS 3C FROM S/S PALIKA BHAWAN TO S/S ds-oh- lc&LVs'ku ij lc&LVs'ku xsLV gkWml GUEST HOUSE AT 33/11KV S/S NETAJI 81 412 40 0 24 16 207 rd 400 ,e-,e-,l- mlh vkdkj ds 11 ds-oh- 0 0 450 0 NAGAR AND PROVIDING INTER CONNECTOR BETWEEN 11KV BOARD 1, iQhMj dk ,y-vkbZ-,y-vks- rFkk 33@11 ds-oh- 2 & 3 AT 33/11KV S/S NETAJI NAGAR lc&LVs'ku usrkth uxj ij 11 ds-oh- cksMZ 1]2 rFkk 3 ds eè; bUVjduSDVj miyC/ djkuk A

DIVERSION OF H.T. CABLE WHICH IS caxyk ua-&1 U;w eksrh ckx ,p-Vh dscy tksfd 81 412 40 0 24 17 207 FAULTY UNDER BUNGLOW NO. 1, NEW [kjkc gS] dk iaaFkkrj.kA 0 0 1180 0 MOTI BAGH AUGMENTATION OF LT DISTRIBUTION 81 412 40 0 25 fuEu nkc forj.k ç.kkyh dk lao/ZuA SYSTEM

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

12 34 5 6 7 8910 11 12 vdcj jksM ds vklikl fuEunkc ltkay dk IMPROVEMENT OF L.T. NETWORK 81 412 40 0 25 26 214 1494 200 0 0 AROUND AKBAR ROAD, NEW DELHI lq/kj

AUGMENTATION OF LT SYSTEM AT B.S. 81 412 40 0 25 28 204 Hkxr flag ekfdZV ij fuEunkc ç.kkyh dk lao/Zu 0 2000 1000 1000 MARKET

LAYING OF L.T. CABLES FROM 33 KV 33 dsoh fo|qr lc&LVs'ku dkaLVhV;w'ku Dyc 81 412 40 0 25 32 214 ESS CONSTITUTION CLUB TO OUTSIDE ls ckgjh {ks=k rd fuEu nkc dscyksa dks fcNkuk A 119 0 0 0 AREA dkdk uxj] ubZ fnYyh esa fuEunkc forj.k STRENGTHENING OF LT DISTRIBUTION 81 412 40 0 25 35 206 237 600 400 0 NETWORK IN KAKA NAGAR NEW DELHI usVodZ dk l'kfDrdj.k A iaMkjk jksM+ ubZ fnYyh fuEu nkc usVodZ dk AUGMENTATION OF LT NETWORK 81 412 40 0 25 36 206 0 2562 1000 2962 PANDARA ROAD NEW DELHI lao/Zu A

y{eh ckbZ uxj ij th-,l fiYyj la0& 47 LAYING OF NEW LT CABLE 400 SQ MM/ oh,vkbZ th,l fiYyj la0 43 , ,oa th ,l 3 1/2 FROM USS ELECT. SUB STATION AT LAXMI BAI NAGAR NEAR BARAT fiYyj la0 23 ,oh,vkbZth,l fiYyj la0 24 81 412 40 0 25 38 206 GHAR TO GS PILLAR NO. 47 VIA GS ls ckjkr ?kj ds lehi y{eh ckbZ uxj esa ;w 380 1130 1000 0 PILLAR NO. 43A & GS PILLAR NO. 23A VIA GS PILLAR NO. 24 AT LAXMI BAI ,l,l fo|qr lc&LVs'ku ls ubZ fuEunkc dscy NAGAR 400 Ldos;j fe-eh-@31@2 fcNkuk A

tke uxj gkml ,oa 'kkgtgk¡ jksM ,oa dkdk STRENGTHENING OF LT DISTRIBUTION 81 412 40 0 25 39 206 NETWORK AT JAM NAGAR HOUSE & uxj] ubZ fnYyh esa fuEu nkc forj.k usVodZ dk 0 1300 2150 0 SHAHJAHAN ROAD l'kfDrdj.k A eksrh ckx {ks=k esa fuEu nkc forj.k usVodZ dk AUGMENTATION OF LT DISTRIBUTION 81 412 40 0 25 40 206 354 1960 2906 0 NETWORK IN MOTI BAGH AREA lao/Zu A

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

12 34 5 6 7 8910 11 12 xksYiQ fyad {ks=k esa fuEu nkc forj.k usVodZ AUGMENTATION OF LT DISTRIBUTION 81 412 40 0 25 41 206 0 1120 2870 0 NETWORK IN GOLF LINK AREA dk lao/Zu A AUGMENTATION OF LT SYSTEM AT u-fn-u-ifj"kn~ gkWmflax dkWEiySDl ikfydk /ke 81 412 40 0 25 42 210 NDMC HOUSING COMPLEX PALIKA ij fuEu nkc i¼fr dk lao/Zu A 0 2200 0 0 DHAM [kku ekfdZV {ks=k esa ,yVh forj.k usVodZ dk AUGMENTATION OF LT DISTRIBUTION 81 412 40 0 25 43 206 0 0 1969 0 NETWORK IN KHAN MARKET AREA lao/ZuA ikfydk lfoZflt vkfiQllZ bULVªhV~~;wV ENHANCEMENT OF ELECTRIC LOAD OF (ih,lvksvkbZ)] usg: ikdZ] fou; ekxZ] ubZ 89.27KW TO 276.75KW AT PALIKA 81 412 40 0 25 44 206 0 0 1670 0 SERVICES OFFICERS INSTITUTE(PSOI) fnYyh dks 89-27 fd-ok- ls 276-75 fd-ok- dk NEHRU PARK, VINAY MARG, NEW DELHI fo|qr yksM c<+kukA

AUGMENTATION OF LT NETWORK AT Mh Cykd] ih ,.M Vh dkWyksuh] eksrh ckx&1] 171 NOS.. TYPE II QUARTER AT D- 81 412 40 0 25 45 206 fnYyh esa Vkbi&2 ds 171 DokVZjksa esa ,yVh 0 0 2850 0 BLOCK, P&T COLONY, MOTI BAGH-I, DELHI usVodZ dk lao/ZuA lkmFk Cykd esa iz/kuea=kh dk;kZy; ds fy, STRENTHENING OF POWER SUPPLY 81 412 40 0 25 46 212 0 0 6000 500 TO PMO AT SOUTH BLOCK ikWoj vkiwfrZ dk l'kfDrdj.kA

81 412 40 0 26 MISC. CAPITAL WORKS (ELECT.) fofHkUu iwathxr dk;Z (fo|qr) fofHkUu lcLVs'kuksa ij mPpnkc dsisflVj cSad INSTALLATION OF HT CAPACITOR 81 412 40 0 26 5 212 2456 10000 10000 5000 BANKS AT VARIOUS SUB STATIONS laLFkkfir djuk SHIFTING OF EXISTING SUB STATION tuiFk ysu] ubZ fnYyh esa orZeku lcLVs'ku dks FROM GROUND FLOOR TO THE 81 412 40 0 26 7 212 PROPOSED LOCATION IN BASEMENT Hkwry ls gSaMywe dkWEiysDl ds cslesaV ds 4615 4000 5000 4000 OF HANDLOOM COMPLEX AT JANPATH izLrkfor LFkku ij çfrLFkkfir djuk LANE NEW DELHI PROVIDING ENERGY METERS FOR 81 412 40 0 26 8 209 forj.k iz.kkyh gsrq ÅtkZ ehVjksa dh O;oLFkk A 0 100 0 0 DISTRIBUTION SYSTEM

i`"B 490 Page 490 ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS

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

12 34 5 6 7 8910 11 12 u-fn-u-ifj"kn~ {ks=k esa , Vh rFkk lh gkfu;ksa dh PROVIDING AND FIXING OF 3-PHASE ENERGY METER AT OUT PORT OF x.kuk gsrq forj.k VªkaliQkeZjksa ds vkmV iksVZ ij 81 412 40 0 26 9 212 DISTRIBUTION TRANSFORMERS FOR 3&iQsl ÅtkZ ehVj dk yxkuk rFkk miyC/ 0 0 200 16450 CALCULATION OF AT&C LOSSES IN NDMC AREA. djkuk A

IMPROVEMENT / SPECIAL REPAIR TO lc&LVs'kuksa dh fo'ks"k ejEer@lq/kj 81 412 40 0 27 SUB-STATION (CIVIL WORKS) (flfoy dk;Z) MhvkbZtsM {ks=k esa fo|qr lcLVs'ku dk lq/kj IMPROVEMENT TO ELC. SUB-STATION 81 412 40 0 27 1 101 IN DIZ AREA (18 NOS. ESS ) UNDER flfoy Hkou j[kj[kko&1 ds vUrxZr (18 0 500 0 500 CBM-I fo|qr lc&LVs'ku) floy Hkou j[kj[kko&2 izHkkx ds varxZr IMPROVEMENT TO VARIOUS ESS 81 412 40 0 27 2 102 370 500 1000 1000 UNDER CBM-II DIVISION fofHkUu lcLVs'kuksa dk lq/kj floy Hkou j[kj[kko&kkk ds vUrxZr fofHkUu IMPROVEMENT TO VARIOUS ESS 81 412 40 0 27 3 103 1069 1000 200 200 UNDER CBM-III DIVISION lcLVs'kuksa dk lq/kj flfoy Hkou j[kj[kko&ikfydk dsUnz izHkkx ds IMPROVEMENT TO ESS UNDER CBM-PK 81 412 40 0 27 4 122 0 0 0 500 DIVISION vUrxZr fo|qr lc&LVs'ku dk lq/kkj

81 412 40 0 28 IMPROVEMENT TO VIDYUT BHAWAN fo|qr Hkou dk lq/kj IMPROVEMENT TO VIDYUT BHAWAN 81 412 40 0 28 1 103 fo|qr Hkou dkWEiysDl dk lq/kj 0 0 0 3500 COMPLEX fo|qr Hkou ds VsyhiQksu ,Dlpsat dk izfrLFkkiu REPLACEMENT OF TELEPHONE 81 412 40 0 28 2 202 0 554 378 0 EXCHANGE OF VIDYUT BHAWAN A

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 129813 377013 231334 395145 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 129813 377013 231334 395145 81 460 50 0 208 ADVANCES TO OTHERS vU; ds fy, vfxze -13 0 0 0 81 460 50 5 225 PERMANENT IMPREST LFkkbZ vxznk; 5 0 0 0

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

12 34 5 6 7 8910 11 12 mi;ksxh lsokvksa gsrq ljdkjh ,tsafl;ksa dks vxzhe ADVANCES TO GOVT. AGENCIES FOR 81 460 50 7 225 336910 0 0 0 UTILITY SERVICES (WITH SUB LEDGER) (mi&[kkrk lfgr)

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 336902 0 0 0 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 336902 0 0 0 81 470 10 2 9 5 205 DEPOSIT WORKS tek dk;Z 0 0 1500 1500 81 470 10 2 9 7 207 DEPOSIT WORKS tek dk;Z 8681 10000 8000 5000 81 470 10 2 9 10 210 DEPOSIT WORKS - ELECTRICAL tek dk;Z&fo|qrh; 0 10000 0 0 81 470 10 2 9 11 211 DEPOSIT WORKS tek dk;Z 8458 36900 35500 21100

81 470 10 2 9 12 212 DEPOSIT WORKS - ELECTRICAL- EC-2 tek dk;Z&fo|qrh;& fo|qr fuekZ.k&2 24033 20000 20000 20000

81 470 10 2 9 14 214 DEPOSIT WORKS - ELECTRICAL- EC-4 tek dk;Z&fo|qrh;& fo|qr fuekZ.k&4 5632 10000 4300 4300

81 470 10 2 9 16 216 DEPOSIT WORK tek dk;Z 0 50000 11763 50000 Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 46804 136900 81063 101900 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 46804 136900 81063 101900

REPLACEMENT OF OLD EQUIPMENT & iqjkus midj.kksa vkSj vfFkZax dks cnyuk 81 490 90 12 101 EARTHINGS (TRANSFORMER / PANELS (VªkaliQkeZj@iSuy@cksMZ@dSislsVj@cSad vkfn) / BOARDS / CAPACITOR BANKS ETC.)

REPLACEMENT OF OIL FILLED jktiFk ds mRrjh rFkk jktiFk ds nf{k.kh TRANSFORMERS WITH DRY TYPE 81 490 90 12 101 2 211 TRANSFORMERS IN NORTH OF (pj.k&4) esa ls vkW;y fiQYM VªkaliQkeZjksa dk -5305 5000 5000 1500 RAJPATH & SOUTH OF RAJPATH MªkbZ VkbZi VªkaliQkeZjksa izfrLFkkiu (PHASE-IV)

REPLACEMENT, AUGMENTATION OF j[kj[kko@mRrjh izHkkx (pj.k&2) esa VªkaliQkeZjksa 81 490 90 12 101 3 212 TRANSFORMER AND LT PANELS rFkk fuEunkc iSuyksa dk izfrLFkkiu@lao/Zu 6710 32500 4000 5000 (PHASE-II)

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

12 34 5 6 7 8910 11 12

REPLACEMENT OF 2 NO. 1000 KVA fo|qr lcLVs'ku cqyxkfj;k jktnwrkokl] TRANSFORMER HT/LT PANEL AT ESS 81 490 90 12 101 4 211 pk.kD;iqjh] ubZ fnYyh esa 1000 dsoh ds nks -229 2000 1000 2700 BULGARIA EMBASSY CHANAKYA PURI, NEW DELHI VªkaliQkeZj mPpnkc@fuEunkc iSuy dk izfrLFkkiu

REPLACEMENT / AUGMENTATION OF u-fn-u-ik-ifj"kn~ ds j[kj[kko nf{k.kh {ks=k esa LT SWITCHGEARS AND 81 490 90 12 101 5 211 TRANSFORMERS AT VARIOUS fofHkUu fo|qr lcLVs'kuksa ij fuEunkc fLopxh;j -181 5000 1500 0 ELECTRIC S/S IN MAINTENANCE SOUTH rFkk VªkaliQkeZjksa dk izfrLFkkiu@lao/Zu AREA OF NDMC u-fn-u-ik-ifj"kn~ ds j[kj[kko nf{k.kh {ks=k esa 30 REPLACEMENT OF 11KV HT PANEL IN 81 490 90 12 101 6 211 30 NOS. ELECTRIC SUB-STATION IN fo|qr lcLVs'kuksa esa 11dsoh mPpnkc iSuyksa dk 1300 0 0 0 MAINTENANCE SOUTH AREA OF NDMC izfrLFkkiu fo|qr lcLVs'ku fdnobZ uxj (if'peh) esa REPLACEMENT AND SHIFTING OF HT 81 490 90 12 101 7 212 PANELS AND FEEDS AT ESS KIDWAI mPpnkc iSuy rFkk laHkj.k dk izfrLFkkiu rFkk 0 1000 0 0 NAGAR (WEST) LFkukarj.k

OLD EQUIPMENT AT VARIOUS S/S AND 81 490 90 12 101 13 207 fofHkUu lcLVs'kuksa ij iqjkus midj.k rFkk vfFkZax 0 100 466 0 EARTHING fofHkUu lcLVs'kuksa ij iqjkus midj.kksa dk REPLACEMENT OF OLD EQUIPMENT AT 81 490 90 12 101 14 205 0 500 500 1500 VARIOUS S/S AND EARTHING izfrLFkkiu rFkk vfFkZax

REPLACEMENT OF HT PANELS IN M/N 81 490 90 12 101 15 210 ,e@,u {ks=k esa mPp nkc iSuyksa dk izfrLFkkiu A 0 10000 0 0 AREA

REPLACEMENT OF HT PANELS IN 81 490 90 12 101 15 211 ,e@,u {ks=k esa mPp nkc iSuyksa dk izfrLFkkiu A 0 0 100 50000 MAINTENANCE NORTH AREA

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

12 34 5 6 7 8910 11 12 fo|qr lc&LVs'ku rFkk vf[ky Hkkjrh; AUG./ REPLACEMENT OF 33KV OLD vk;qfoZKku laLFkku] fo|qr Hkou rFkk cs;MZ ysu SWITCHGEARS WITH NEW GIS 81 490 90 12 101 17 216 32076 0 10200 10000 SWITCHGEAR AT ESS AIIMS, VIDYUT ij u;s thvkbZ,l fLopxh;j ds lkFk 33 dsoh BHAWAN AND BAIRED LANE ds iqjkus fLopxh;j dk lao/Zu@izfrLFkkiu

REPLACEMENT OF 2NOS. 33/11 KV u-fn-u-ifj"kn~ {ks=k ds fofHkUu fo|qr lc LVs'ku POWER TRANSFORMER INSTALLED AT 81 490 90 12 101 19 216 ij laLFkkfir 33@11 ds-oh- ikoj VªkUliQkeZj ds 0 0 1000 25014 VARIOUS ELECTRIC SUB-STATION OF NDMC AREA. 2 uxkssa dk izfrLFkkiu A REPLACEMENT OF OLD fofHkUu lc&LVs'kuksa ij laLFkkfir ÅtkZ TRANSFORMER OIL OF POWER 81 490 90 12 101 20 208 VªkaliQkeZjksa ds iqjkus VªkaliQkeZjksa ds vkW;y dks -1455 1000 4800 2000 TRANSFORMERS INSTALLED AT VARIOUS SUBSTATIONS cnyuk

REPLACEMENT OF 33KV OUTDOOR fo|qr lc&LVs'ku fryd ekxZ (u-fn-u-ifj"kn~) SWITCHGEAR WITH INDOOR GIS 81 490 90 12 101 22 109 ij bUMksj th-vkbZ-,l- Lohpxh;j ds lkFk 33 ds- 0 0 1500 4471 SWITCHGEAR AT ESS TILAK MARG,(NDMC) oh- vkmVMksj fLopxh;j dk izfrLFkkiu A

REPLACEMENT OF 33 KV OUTDOOR fo|qr lc&LVs'ku fryd ekxZ (u-fn-u-ifj"kn~) SWITCHGEARS WITH INDOOR GIS 81 490 90 12 101 22 216 ij bUMksj th-vkbZ-,l- Lohpxh;j ds lkFk 33 ds- 0 10000 1500 25000 SWITCHGEAR AT ESS TILAK MARG (NDMC) oh- vkmVMksj fLopxh;j dk izfrLFkkiu A

REPLACEMENT OF 33KV OUTDOOR fo|qr lc&LVs'ku usg: ikdZ (u-fn-u-ifj"kn~) SWITCHGEAR WITH INDOOR GIS 81 490 90 12 101 24 109 ij bUMksj th-vkbZ-,l- fLopxh;j ds lkFk 33 ds- 0 0 3000 1000 SWITCHGEAR AT ESS NEHRU PARK,(NDMC) oh- vkmVMksj fLopxh;lZ dk izfrLFkkiu A

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

12 34 5 6 7 8910 11 12

REPLACEMENT OF 33KV OUTDOOR fo|qr lc&LVs'ku usg: ikdZ (u-fn-u-ifj"kn~) SWITCHGEAR WITH INDOOR GIS 81 490 90 12 101 24 216 ij bUMksj th-vkbZ-,l- fLopxh;j ds lkFk 33 ds- 30 10000 2000 25000 SWITCHGEAR AT ESS NEHRU PARK (NDMC) oh- vkmVMksj fLopxh;lZ dk izfrLFkkiu A

REPLACEMENT OF OIL TYPE 10 , i`Fohjkt jksM ij vkW;y iQhYM TRANSFORMER WITH DRY TYPE 81 490 90 12 101 26 207 VªkaliQkeZjksa ds LFkku ij MªkbZ VkbZi VªkaliQkeZjksa 1805 0 0 0 TRANSFORMER AT 10-A, PRITHVI RAJ ROAD. izfrLFkkiu 20,eoh,] 66@11 ds oh ikoj VªkaliQkeZj dk REPLACEMENT OF 20 MVA, 66/11 KV 81 490 90 12 101 27 208 0 2300 0 0 POWER TRANSFORMER izfrLFkkiuA ,e@,l&1 CykWd] ljksftuh uxj ij 3 PROVIDING 1600 AMP, BUS TRUNKING/ VªkaliQkeZjksa gsrq 1600 ,,eih] cl DUCTING/1000 SQ. MM. SC 2500 AMP. 81 490 90 12 101 28 207 0 0 100 1400 FOR 03 NOS TRANSFORMER AT S/S I- Vªafdx@MafDVx@1000 ,l-D;w-,e-,e-,l-lh- BLOCK, SAROJINI NAGAR 2500 ,-,e-ih- miyC/ djkuk A REPLACEMENT OF OLD HT / LT iqjkus mPp nkc@fuEu nkc dscyksa]lfoZl 81 490 90 12 102 CABLES, SERVICE LINES AND METER ykbuksa vkSj ehVj cksMksZa dks cnyuk BOARDS REPLACEMENT OF OLD 11KV L.T. 81 490 90 12 102 1 205 11dsoh fuEunkc dscyksa dk izfrLFkkiu 0 100 100 100 CABLES fo|qr lc&LVs'ku izxfr eSnku (,Dt+hfo'ku REPLACEMENT OF OLD 33KV, xzkmaM) ls 33 dsoh fo|qr lc&LVs'ku fryd 300SQ.MM/3C, PILCA CABLE WITH 33KV, 81 490 90 12 102 2 216 400 SQ.MM/3C XLPE FROM ESS ysu rd iqjkus 33dsoh] 300 oxZ fe-eh-@3dksj 6314 0 0 0 EXHIBITION GROUND TO 33KV ESS fiYdk dscy dk 33 dsoh 400 oxZ fe-eh- x TILAK LANE 3 dksj ,Dl-,y-ih-bZ ls izfrLFkkiu

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

12 34 5 6 7 8910 11 12 iqjkus 11dsoh iQhMj rFkk vUr;ksZtd dk REPLACEMENT OF OLD 11 KV FEEDER 81 490 90 12 102 6 216 0 8000 1000 10000 & INTERCONNECTOR izfrLFkkiu ikdZ LVªhV ls (,) cs;MZ ysu&2(ch) REPLACEMENT OF 33KV FEEDERS FROM PARK STREET TO (A) BAIRD lc&LVs'ku guqeku jksM (lh) lc&LVs'ku fuekZ.k LANE 2 NOS. (B) S/S HANUMAN ROAD 81 490 90 12 102 7 216 Hkou rFkk lc&LVs'ku guqeku jksM] lc&LVs'ku 4645 5000 7000 3000 (C) S/S NIRMAN BHAWAN AND S/S HANUMAN ROAD TO S/S ELECTRIC bysfDVªd ysu rd 33 dsoh iQhMjksa dk LANE izfrLFkkiu A u-fn-u-ik-ifj"kn~ {ks=k ds j[kj[kko@mRrjh rFkk REPLACEMENT & AUGMENTATION OF 81 490 90 12 102 8 205 VARIOUS 11KV HT CABLES IN M/N & M/S j[kj[kko@nf{k.kh {ks=k esa fofHkUu 11dsoh 310 10000 10000 10000 AREA OF NDMC mPpnkc dscyksa dk izfrLFkkiu rFkk lao/Zu u-fn-u-ik-ifj"kn~ {ks=k ds j[kj[kko@mRrjh rFkk REPLACEMENT & AUGMENTATION OF 81 490 90 12 102 8 207 VARIOUS 11KV HT CABLES IN M/N & M/S j[kj[kko@nf{k.kh {ks=k esa fofHkUu 11dsoh 77 5000 4200 1000 AREA OF NDMC mPpnkc dscyksa dk izfrLFkkiu rFkk lao/Zu 66dsoh fo|qr lc&LVs'ku Ldwy ysu ls 33dsoh REPLACEMENT OF OLD PILCA CABLE WITH 33KV, 400 SQ. MM/3C, XLPE FROM fo|qr lc&LVs'ku dukWV Iysl rd 33 dsoh] 81 490 90 12 102 11 216 66KV ESS VIDYUT BHAWAN TO 66KV 400 oxZ fe-eh-@3dksj] ,Dl-,y-ih-bZ- ds lkFk 0 10000 2500 10000 ESS SCHOOL LANE TO 33KV ESS CONNAUGHT PLACE iqjkuh fiYdk dscy dk izfrLFkkiu fo|qr lc&LVs'ku fdnobZ uxj (if'peh) ls

REPLACEMENT OF EXISTING HT PILCA fo|qr lc&LVs'ku usg: ikdZ VI , fo|qr CABLE OF SIZE 300 SQ. MM/3C WITH lc&LVs'ku cwLVj iEi ljksftuh uxj ij 400 XLPE CABLE SIZE 400 SQ. MM/3C FROM 81 490 90 12 102 16 211 0 200 1000 500 ESS KIDWAI NAGAR (W) TO ESS NEHRU oxZ eh-eh- @3dksj ,Dl-,y-ih-bZ- dscy ds lkFk PARK VIA ESS BOOSTER PUMP AT fo|eku 300 oxZ fe-eh-@3dksj mPpnkc fiYdk SAROJINI NAGAR dscy dk izfrLFkkiu

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

12 34 5 6 7 8910 11 12

fo|qr lc&LVs'ku fjt oSyh ls fo|qr lc LVs'ku REPLACEMENT OF 2 NOS. 3CX300 SQMM PILCA CABLE ONE FROM ESS ckiw/ke rd 3 lhX300 Ldos;j fe-eh- ds 2 RIDGE VALLEY TO ESS BAPU DHAM 81 490 90 12 102 18 219 fiYdk dscy rFkk fo|qr lc&LVs'ku fjt oSyh 9528 2000 5000 5000 AND SECOND FROM ESS RIDGE VALLEY TO NEHRU PARK BY ECX400 ls usg: ikdZ rd 3 lhX 400 Ldos;j fe-eh- SQMM XLPE CABLE. ,El,yihbZ dscy dks cnyuk a A

33 dss-oh- fo|qr lc&LVs'ku Ldwy ysu esa 33 ds- REPLACEMENT OF 33KV SF6 PANEL 81 490 90 12 102 19 216 BOARD WITH 33KV GIS DBB BOARD AT oh- ,l-,iQ- 6 isuy cksMZ ds LFkku ij 33 ds- 579 60000 120000 1000 33 KV ESS SCHOOL LANE oh- th-vkbZ-,l- Mh-ch-ch- dk izfrLFkkiu A

lc&LVs'ku tksj ckx iEi gkml ls lc&LVs'ku REPLACEMENT OF 11KV CABLE FROM 81 490 90 12 102 21 207 S/S JOR BAGH PUMP HOUSE TO S/S yks/h dkyksuh CykWd&5 ij 11 ds oh dscy dks 0 0 2000 600 LODHI COLONY BLOCK-5 cnyuk A

REPLACEMENT OF OLD PILLARS, iqjkus fiYylZ]dV&vkmV vkSj vfFkZax dks 81 490 90 12 103 CUTOUTS AND EARTHINGS cnyuk REPLACEMENT OF OLD PILLARS, forj.k@nf{k.kh izHkkx esa iqjkus [kEcks@dV vkmV 81 490 90 12 103 3 206 CUTOUTS AND EARTHINGS IN D/S rFkk vfFkZax dk izfrLFkkiu 0 5789 2000 5789 DIVISION OLD PILLARS, CUTOUTS AND 81 490 90 12 103 4 204 iqjkus fiYylZ] dV&vkamV rFkk vfFkZax 0 200 200 1000 EARTHINGS REPLACEMENT OF OLD WIRINGS IN lc&LVs'ku Hkouksa esa iqjkuh ok;fjax dks 81 490 90 12 104 SUB-STATION BUILDINGS cnyuk REPLACEMENT OF OLD WIRING IN S/S 81 490 90 12 104 1 205 lc&LVs'ku Hkou esa iqjkuh rkjksa dk izfrLFkkiu 0 200 500 1000 BUILDING. REPLACEMENT OF OLD WIRING IN S/S 81 490 90 12 104 1 207 lc&LVs'ku Hkou esa iqjkuh rkjksa dk izfrLFkkiu 0 200 200 0 BUILDING.

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

12 34 5 6 7 8910 11 12 REPLACEMENT OF OLD BATTERY iqjkuh cSVjh fVªfiax bdkbZ rFkk oksYVst 81 490 90 12 105 TRIPPING UNITS & VOLTAGE LVscykbZt+j dk izfrLFkkiu STABILIZERS REPLACEMENT OF OLD BATTERY iqjkuh cSVjh fVªfiax bdkbZ rFkk oksYVst 81 490 90 12 105 1 205 TRIPPING UNITS & VOLTAGE LVscykbZt+j dk izfrLFkkiu 12 500 500 1500 STABILIZERS REPLACEMENT OF OLD BATTERY iqjkuh cSVjh fVªfiax bdkbZ rFkk oksYVst 81 490 90 12 105 1 207 TRIPPING UNITS & VOLTAGE LVscykbZt+j dk izfrLFkkiu 0 0 846 0 STABILIZERS REPLACEMENT OF OLD OPERATIONAL 81 490 90 12 106 iqjkus pkyw okguksa dks cnyuk VEHICLES 81 490 90 12 107 REPLACEMENT OF WIRELESS SETS csrkj lSVksa dks cnyuk 81 490 90 12 108 REPLACEMENT OF METERS ehVjksa dks cnyuk PROVIDING AND INSTALLATION OF ekbØksizkslslj vk/kfjr bySDVªksfuDl ehVjksa dks 81 490 90 12 108 1 225 MICRO- PROCESSOR BASED miyC/ djkuk rFkk laLFkkiu 18937 0 0 0 ELECTRONIC METERS Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 75153 186589 193712 205074 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 75153 186589 193712 205074 Total Capital Expenditure iwathxr O;; ;ksx fo|qr % 694830 873102 648309 900569 ELECTRICITY :

EDUCATION f'k{kk 82 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø; Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF 82 410 40 0 2 la;a=k vkSj e'khujh dk Ø;@izkIr djuk PLANT & MACHINERY Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT / 82 410 50 0 3 okguksa dk Ø;@ç[email protected] FABRICATION OF VEHICLES Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

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

12 34 5 6 7 8910 11 12

PURCHASE / PROCUREMENT OF dk;kZy; o vU; midj.kksa dk Ø;@izkIr 82 410 60 0 4 OFFICE AND OTHER EQUIPMENTS djuk

PURCHASE OF OFFICE EQUIPMENTS 82 410 60 0 4 2 318 f'k{kk foHkkx gsrq dk;kZy; midj.kksa dk Ø; A 0 100 7000 200 FOR EDUCATION DEPARTMENT

PURCHASE OF WATER COOLERS IN 82 410 60 0 4 3 210 u-fn-u-ifj"kn~~ fo|ky;ksa esa okVj&dwyjksa dk Ø; 0 0 1500 2165 NDMC SCHOOLS

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 100 8500 2365 PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh; 82 410 70 17 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø;@izkIr djuk ELECTRICAL APPLIANCES u-fn-u-ik-ifj"kn~ ds ekè;fed fo|ky;ksa gsrq PURCHASE OF LAB. / LIBRARY 82 410 70 17 5 2 318 FURNITURE & EQUIPMENT FOR NDMC iz;ksx'kkyk@iqLrdky; iQuhZpj rFkk midj.kksa dk 0 200 0 0 SECONDARY SCHOOLS Ø;

82 410 70 17 5 5 318 FURNITURE FOR NURSERY SCHOOLS ulZjh fo|ky;ksa gsrq iQuhZpj 0 200 100 100 PURCHASE OF FURNITURE FOR frgkM+ tsy ls fofHkUu u-fn-u-ifj"kn~ fo|ky;ksa 82 410 70 17 5 6 318 VARIOUS NDMC SCHOOLS FROM TIHAR ds fy, iQuhZpj dk Ø; A 0 0 10000 0 JAIL Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 400 10100 100

PURCHASE / PROCUREMENT OF 82 410 80 6 6 vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@ izkIr djuk OTHER FIXED ASSETS ofj"B ekè;fed fo|ky;ksa esa iqLrdky; ds LIBRARY BOOKS IN SENIOR 82 410 80 6 6 2 318 0 300 0 0 SECONDARY SCHOOLS fy;s iqLrdsa

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 300 0 0 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 800 18600 2465

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

12 34 5 6 7 8910 11 12

MLA LAD FUND SCHEMES (GOLE fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 82 412 20 1 11 MARKET CONSTITUENCY) (xksy ekfdZV fuokZpu {ks=k)

MLA LAD FUND SCHEMES (SAROJINI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 82 412 20 2 12 NAGAR CONSTITUENCY) (ljksftuh uxj fuokZpu {ks=k)

MLA LAD FUND SCHEMES (MINTO fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 82 412 20 3 13 ROAD CONSTITUENCY) (feUVks jksM fuokZpu {ks=k)

82 412 20 4 16 M.P. LAD FUND SCHEMES lkaln {ks=k fodkl fuf/ ;kstuk;sa

MLA LAD FUND SCHEMES (NEW DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 82 412 20 7 14 CONSTITUENCY) (ubZ fnYyh fuokZpu {ks=k)

MLA LAD FUND SCHEMES (DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa 82 412 20 8 15 CANTT. CONSTITUENCY) (fnYyh dSaV fuokZpu {ks=k)

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 82 412 40 0 19 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 82 412 40 0 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 2000 0 500 CONSTRUCTION OF / IMPROVEMENT 82 412 40 0 20 uo;qx Ldwy dk fuekZ.k@lq/kj TO NAVYUG SCHOOLS IMPROVEMENT TO NAVYUG SCHOOL, 82 412 40 0 20 1 103 uo;qx fo|ky;] yksnh dkyksuh dk lq/kj 0 100 0 200 LODHI COLONY IMPROVEMENT TO NAVYUG SCHOOL 82 412 40 0 20 3 101 uo;qx fo|ky;] eafnj ekxZ dk lq/kj -8 500 0 500 MANDIR MARG MhvkbZts+M {ks=k xksy ekfdZV esa uo;qx fo|ky; CONSTRUCTION OF NAVYUG SCHOOL 82 412 40 0 20 4 109 19 0 200 500 IN DIZ AREA, GOLE MARKET dk fuekZ.k

IMPROVEMENT TO SR. NAVYUG 82 412 40 0 20 5 102 ofj"B uo;qx fo|ky;] ljksftuh uxj dk lq/kj 0 0 0 500 SCHOOL SAROJINI NAGAR IMPROVEMENT TO NAVYUG SCHOOL, 82 412 40 0 20 6 101 uo;qx fo|ky;] is'kok jksM dk lq/kj 157 500 0 500 PESHWA ROAD

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

12 34 5 6 7 8910 11 12

IMPROVEMENT TO NAVYUG PRIMARY 82 412 40 0 20 7 103 uo;qx izkFkfed fo|ky;] iVkSnh gkml dk lq/kj 200 100 100 100 SCHOOL, PATAUDI HOUSE IMPROVEMENT TO NAVYUG SCHOOL, 82 412 40 0 20 9 103 uo;qx fo|ky;] y{ehckbZ uxj dk lq/kj 0 1200 900 500 LAXMI BAI NAGAR UPGRADATION OF CLASS ROOM IN Xokfy;j iksVªh IykV ij uo;qx Ldwy] ljksftuh PRIMARY SECTION OF NAVYUG 82 412 40 0 20 10 102 0 0 0 500 SCHOOL, SAROJINI NAGAR AT uxj ds izkFkfed [kaM esa d{kk dejksa dk mUu;uA GWALIOR POTTERY PLOT mÙkj if'pe eksrh ckx ij uo;qx fo|ky; dk IMPROVEMENT TO NAVYUG SCHOOL 82 412 40 0 20 11 102 277 500 350 200 AT NORTH WEST MOTI BAGH lq/kj A

82 412 40 0 21 IMPROVEMENT TO SR. SEC. SCHOOL ofj"B ekè;fed fo|ky;ksa dk lq/kj u-ik-ofj"B ekè;fed fo|ky;] valkjh uxj dk IMPROVEMENT TO N.P. SR. SEC. 82 412 40 0 21 1 103 624 200 600 200 SCHOOL, ANSARI NAGAR lq/kj u-ik- cky ofj"B ekè;fed fo|ky;] eafnj ekxZ RESTORATION OF N.P. BOYS SR. SEC. 82 412 40 0 21 2 123 44984 5000 10000 0 SCHOOL MANDIR MARG dk iqu:¼kj u-ik- caxkyh dU;k ofj"B ekè;fed fo|ky;] IMPROVEMENT TO N.P. BENGALI GIRLS 82 412 40 0 21 3 101 0 5000 3000 5000 SR. SEC. SCHOOL, GOLE MARKET xksy ekfdZV dk lq/kj u-ik- dU;k ofj"B ekè;fed fo|ky;] xksy IMPROVEMENT TO N.P.GIRLS SR.SEC. 82 412 40 0 21 4 101 127 3400 2000 1000 SCHOOL, GOLE MARKET ekfdZV dk lq/kj lg&f'k{kk ofj"B ekè;fed fo|ky; ua-&2 eksrh IMPROVEMENT TO CO-EDUCATIONAL 82 412 40 0 21 5 102 0 0 500 200 SR.SEC SCHOOL NO.2, MOTI BAGH ckx dk lq/kjA u-ik- ofj"B ekè;fed fo|ky;] fryd ysu dk IMPROVEMENT TO NP 82 412 40 0 21 8 103 0 100 0 200 SR.SEC.SCHOOL, TILAK LANE lq/kj

82 412 40 0 22 IMPROVEMENT TO SEC. SCHOOLS ekè;fed fo|ky;ksa dk lq/kj

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

12 34 5 6 7 8910 11 12 IMPROVEMENT TO SEC.SCHOOL, 82 412 40 0 22 2 103 ekè;fed fo|ky;] yksnh ,LVsV dk lq/kj 3472 500 1000 200 LODHI ESTATE u-ik ekè;fed fo|ky;] y{ehckbZ uxj dk IMPROVEMENT TO N.P. SEC. SCHOOL, 82 412 40 0 22 3 103 491 0 0 200 LAXMI BAI NAGAR lq/kj

IMPROVEMENT TO N.P. CO-ED SR. ckiw/ke pk.kD;&iqjh ds ikl u-ik- lg&f'k{kk 82 412 40 0 22 4 102 SECONDARY SCHOOL NEAR BAPU ofj"B ekè;fed fo|ky; dk lq/kjA 0 0 0 2800 DHAM CHANAKYA PURI gsoysd Ldos;j ij mPp ekè;fed fo|ky; IMPROVEMENT TO SEC.SCHOOL AT 82 412 40 0 22 6 101 900 700 500 500 HAVLOC SQUARE dk lq/kj IMPROVEMENT TO N.P. CO-ED u-ik- lg&f'k{kk ekè;fed fo|ky; ckcw 82 412 40 0 22 7 102 SECONDARY SCHOOL, BABU MARKET ekfdZV] ljksftuh uxj dk lq/kjA 0 0 500 300 SAROJINI NAGAR 82 412 40 0 23 IMPROVEMENT TO MIDDLE SCHOOLS ekè;fed fo|ky;ksa dk lq/kj

IMPROVEMENT TO BOYS MIDDLE 82 412 40 0 23 3 103 cky ekè;fed fo|ky;] yks/h dkyksuh dk lq/kj 0 0 0 200 SCHOOL, LODHI COLONY dU;k ekè;fed fo|ky;] yks/h dkyksuh dk IMPROVEMENT TO GIRLS MIDDLE 82 412 40 0 23 4 103 743 0 0 200 SCHOOL, LODHI COLONY lq/kj u-ik ekè;fed fo|ky;],&CykWd] fdnobZ uxj IMPROVEMENT TO N.P. MIDDLE 82 412 40 0 23 5 103 96 0 0 0 SCHOOL, A BLOCK, KIDWAI NAGAR dk lq/kj

IMPROVEMENT TO N.P. MIDDLE 82 412 40 0 23 6 102 u-ik- ekè;fed fo|ky;] ukSjksth uxj dk lq/kjA 0 0 0 500 SCHOOL, NAUROJI NAGAR u-ik- ekè;fed dU;k fo|ky;] xksy ekfdZV IMPROVEMENT TO N.P. GIRLS MIDDLE 82 412 40 0 23 9 101 0 3000 0 0 SCHOOL, GOLE MARKET dk lq/kj A u-ik- cky@dU;k ekè;fed fo|ky;] ckfYedh IMPROVEMENT TO N.P. BOYS/GIRLS 82 412 40 0 23 10 101 105 500 0 500 MIDDLE SCHOOL, BALMIKI BASTI cLrh dk lq/kj

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

12 34 5 6 7 8910 11 12 u-ik- cky@dU;k ekè;fed fo|ky;] ckfYedh IMP. TO N.P. BOYS/GIRLS MIDDLE 82 412 40 0 23 10 111 23 0 0 0 SCHOOL, BALMIKI BASTI cLrh dk lq/kj vkj-ds- vkJe ekxZ ij ekè;fed Ldwy dk IMPROVEMENT TO MIDDLE SCHOOL AT 82 412 40 0 23 12 101 0 200 200 500 R.K. ASHRAM MARG lq/kj

82 412 40 0 24 IMPROVEMENT TO PRIMARY SCHOOLS izkFkfed fo|ky;ksa esa lq/kkj IMPROVEMENT TO N P PRIMARY 82 412 40 0 24 1 103 u-ik-izkFkfed fo|ky;] iaMkjk ikdZ dk lq/kj 0 1000 800 300 SCHOOL, PANDARA PARK IMPROVEMENT TO N.P. PRIMARY 82 412 40 0 24 2 103 u-ik- izkFkfed fo|ky;] dkdk uxj dk lq/kj 0 100 0 100 SCHOOL, KAKA NAGAR

IMPROVEMENT TO MODEL SCHOOL 82 412 40 0 24 3 103 ekWMy Ldwy ua0 1] iwohZ fdnobZ uxj dk lq/kj 0 0 0 200 NO. 1, EAST KIDWAI NAGAR IMPROVEMENT TO N.P. PRIMARY ch&,oU;w ljksftuh uxj ij u-ik- izkFkfed 82 412 40 0 24 7 102 SCHOOL AT B-AVENUE SAROJINI fo|ky; dk lq/kjA 0 0 0 500 NAGAR u-ik- izkFkfed Ldwy ua0 2 rFkk 3]usrkth uxj IMPROVEMENT TO NP PRY SCHOOL 82 412 40 0 24 9 102 0 0 0 500 NO. 2 & 5, NETAJI NAGAR dk lq/kj A u-ik- izkFkfed Ldwy ua0 2 rFkk 5]usrkth uxj IMPROVEMENT TO NP PRY SCHOOL 82 412 40 0 24 9 111 151 0 0 0 NO. 2 & 5, NETAJI NAGAR dk lq/kj A

IMPROVEMENT TO N.P. PRY. SCHOOL, 82 412 40 0 24 14 103 u-ik- izkFkfed fo|ky;] njHkaxk ysu dk lq/kj 58 0 0 100 DARBHANGA LANE lat; xka/h dSEi ij u-ik- izkFkfed fo|ky; IMPROVEMENT TO N.P. PRIMARY 82 412 40 0 24 18 102 0 0 500 0 SCHOOL AT SANJAY GANDHI CAMP dk lq/kjA u-ik- fnu dh ikyh fo|ky;] iwwohZ fdnobZ IMPROVEMENT TO N.P. DAY TIME 82 412 40 0 26 103 0 0 0 200 SCHOOL EAST KIDWAI NAGAR uxj dk lq/kj

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

12 34 5 6 7 8910 11 12

flfoy Hkou j[kj[kko&k izHkkx ds varxZr IMPROVEMENT TO VARIOUS SCHOOLS 82 412 40 0 27 u-fn-u-ik-ifj"kn~ {ks=k esa fofHkUu fo|ky;ksa IN NDMC AREA UNDER CBM-I DIVISION dk lq/kj

IMPROVEMENT TO VARIOUS ubZ fnYyh uxjikfydk ifj"kn~ ds vUrxZr 82 412 40 0 28 SCHOOLS/BUILDINGS UNDER NDMC fofHkUu fo|ky;ksa@Hkouksa dk lq/kj A

flfoy Hkou j[kj[kko&kk izHkkx ds varxZr IMPROVEMENT TO VARIOUS SCHOOL 82 412 40 0 28 1 102 720 0 0 0 BUILDINGS UNDER CBM-II DIVISION fofHkUu fo|ky; Hkouksa dk lq/kj fofHkUu u-fn-u-ifj"kn~ fo|ky;ksa esa fodykax PROVIDING FACILITIES FOR DISABLED 82 412 40 0 28 2 103 0 0 0 6500 PERSONS IN NDMC SCHOOLS O;fDr;ksa ds fy, lqfo/k miyC/ djkuk A

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

12 34 5 6 7 8910 11 12 SETTING UP OF STATE OF THE ART efgyk izf'k{k.k laLFkku] usrkth uxj ij TRAINING INSTITUTE FOR PRIMARY 82 412 40 0 30 318 izkFkfed vè;kidksa gsrq LVsV vkWiQ n vkVZ Vªsfuax 0 10000 500 10000 TEACHERS AT WOMEN TECHNICAL INSTITUTE, NETAJI NAGAR baLVhV~;wV dh LFkkiuk A SETTING UP OF RESIDENTIAL FACILITY 18 o"kZ rd dh 50 dU;k fo|kfFkZ;ksa gsrq 82 412 40 0 31 318 FOR 50 GIRLS STUDENTS UP TO THE vkoklh; lqfo/kvksa dh LFkkiuk A 0 5000 500 5000 AGE OF 18 YEARS IMPROVEMENT TO AANCHAL SCHOOL 82 412 40 0 32 102 dkSfVY;k ekxZ vk¡py Ldwy dk lq/kj A 0 0 1800 0 KAUTILYA MARG u-fn-u-ifj"kn~~ fo|ky;ksa esa fofHkUu izdkj ds P/F VAROUS TYPES OF PLAYING 82 412 40 0 33 103 0 0 200 1300 EQUIPMENTS IN NDMC SCHOOLS [ksy midj.kksa dk izko/ku@yxkukA

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 53139 39600 24150 41200 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 53139 39600 24150 41200

Total Capital Expenditure EDUCATION : iwathxr O;; ;ksx f'k{kk % 53139 40400 42750 43665

GRAND TOTAL : egk;ksx % 2377939 4413313 2627302 3054456

i`"B 505 Page 505 ctV 2015µ16 ;ksftr vk; dk foLr`r fooj.k BUDGET 2015‐16 fooj.k XI ST‐XI DETAILED STATEMENT OF PLAN RECEIPTS

(#i;s gtkjksa esa ) (` in Thousands) Yks•k pkVZ dksM ;kstuk mi ;kstuk vuqHkkx 2013-14 2014-15 2014-15 2015-16 CHART OF ACCOUNT CODE Øekad Øekad dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku dk;Z eq[; y?kq foLr`r Field vuqHkkx@'kh"kZ ACTUALS BUDGET REVISED BUDGET dksM • 'kh"kZ 'kh"kZ • 'kh"kZ • Sub SECTOR /SCHEME Scheme Code ESTIMATES ESTIMATES ESTIMATES Scheme F.C. MA.H MI.H DH No. jkt- iwath jkt- iwath jkt- iwath jkt- iwath No. 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 00000000 COMMONWEALTH GAMES (2010) jk"VªeaMy [ksy (2010) ifj;kstuk;sa PROJECTS SUB TOTAL : COMMONWEALTH mi&;ksx % jk"VªeaMy [ksy (2010) 00000000 GAMES (2010) PROJECTS ifj;kstuk TOTAL : TRANSPORT ;ksx % ifjogu 00000000 WATER SUPPLY & SANITATION ty vkiwfrZ ,oa lÝQkbZ WATER SUPPLY & SANITATION ty vkiwfrZ ,oa lÝQkbZ ;kstuk;sa 00000000 SCHEMES SUB-TOTAL: WATER SUPPLY & mi&;ksx % ty vkiwfr ,oa lÝQkbZZ 00000000 SANITATION SCHEMES ;kstuk;sa TOTAL : WATER SUPPLY ;ksx % ty vkiwfrZ ,oa lÝQkbZ 00000000 &SANITATION URBAN DEVELOPMENT: 'kgjh fodkl dukWV Iysl dk iqufoZdkl (ts ,u ,u ;w REDEVELOPMENT OF CONNAUGHT 58 320 20 7 312 0 0 0 450000 0 220000 0 0 PLACE (JNNURM) vkj ,e) cDdjokyk] fnYyh (ts ,u ,u ;w vkj BSUP PROJECT FOR ,e) esa detksj oxZ ds fy, 240 ?kjksa ds CONSTRUCTION OF 240 EWS 76 320 20 7 312 0000050000 0 23391 DWELLING UNITS FOR SLUM AT fuekZ.k gsrq 'kgjh xjhc ewyHkwr lsok BAKARWALA, DELHI (JNNURM) ifj;kstukA

TOTAL : URBAN DEVELOPMENT ;ksx % 'kgjh fodkl 0 0 0 450000 0 270000 0 23391 GENERAL EDUCATION lkekU; f'k{kk MNP U;wure vfuok;Z dk;ZØze 00000000 SUB-TOTAL: MNP mi&;ksx % U;wure vfuok;Z dk;ZØe 00000000 TOTAL : GENERAL EDUCATION ;ksx % lkekU; f'k{kk 00000000 MEDICAL: fpfdRlk 35 320 20 10 TOTAL : MEDICAL ;ksx % fpfdRlk 00000000

i```"B 506 Page 506 ctV 2015µ16 ;ksftr vk; dk foLr`r fooj.k BUDGET 2015‐16 fooj.k XI ST‐XI DETAILED STATEMENT OF PLAN RECEIPTS

(#i;s gtkjksa esa ) (` in Thousands) Yks•k pkVZ dksM ;kstuk mi ;kstuk vuqHkkx 2013-14 2014-15 2014-15 2015-16 CHART OF ACCOUNT CODE Øekad Øekad dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku dk;Z eq[; y?kq foLr`r Field vuqHkkx@'kh"kZ ACTUALS BUDGET REVISED BUDGET dksM • 'kh"kZ 'kh"kZ • 'kh"kZ • Sub SECTOR /SCHEME Scheme Code ESTIMATES ESTIMATES ESTIMATES Scheme F.C. MA.H MI.H DH No. jkt- iwath jkt- iwath jkt- iwath jkt- iwath No. REV. CAP. REV. CAP. REV. CAP. REV. CAP. PUBLIC HEALTH: tu&LokLF; 31 320 20 0 TOTAL : PUBLIC HEALTH ;ksx % tu&LokLF; 00000000 AGRICULTURE & ALLIED d`f"k ,oa lECk¼ lsok;sa SERVICES: TOTAL : AGRICULTURE & ALLIED ;ksx % d`f"k ,oa lECk¼ lsok;sa 00000000 SERVICES NUTRITION: ikSf"Vd vkgkj 82 160 10 15 312 MID DAY MEALS SCHEME e?;kUg Hkkstu Õkkstuk 19655 0 23500 0 8500 0 8500 0 TOTAL : NUTRITION ;ksx % ikSf"Vd vkgkj 19655 0 23500 0 8500 0 8500 0 SPORTS & YOUTH SERVICES [ksy ,oa ;qok lsok;sa COMMON WEALTH GAMES - STADIA 56 320 20 18 312 jk"VªeaMy [ksy & LVsfM;e ifj;kstuk,¡ 00000000 PROJECTS TOTAL : SPORTS & YOUTH ;ksx % [ksy ,oa ;qok lsok;sa 00000000 SERVICES TOTAL : GRANT-IN-AID (PLAN) ;ksx % lgk;rk vuqnku (;kstuk) 19655 0 23500 450000 8500 270000 8500 23391 M.L.A. CONSTITUENCY FUND fo/kk;d fuokZpu {ks=k fuf/

MLA FUND - NEW DELHI 2 320 80 5 312 fo/k;d fuf/& ubZ fnYyh fuokZpu {ks=k 0 50045 0 40000 0 40192 0 40000 CONSTITUENCY

MLA FUND - DELHI CANTT. fo/k;d fuf/& fnYyh Nkouh fuokZpu 2 320 80 6 312 0 9295 0 5000 0 7556 0 5000 CONSTITUENCY {ks=k TOTAL : M.L.A. CONSTITUENCY ;ksx % fo/kk;d fuokZpu {ks=k fuf/ 0 59340 0 45000 0 47748 0 45000 FUND GRANTS TOWARDS M.P. LOCAL lkaln LFkkuh; {ks=k fodkl fuf/ ds fy, AREA DEVELOPMENT FUND vuqnku

GRANTS TOWARDS M.P. LOCAL lkaln LFkkuh; {ks=k fodkl fuf/ ds fy, 2 320 80 4 312 0 15969 0 5374 0 25764 0 0 AREA DEVELOPMENT FUND vuqnku TOTAL : M.P. LOCAL AREA ;ksx % lkaln LFkkuh; {ks=k fodkl fuf/ 0 15969 0 5374 0 25764 0 0 DEVELOPMENT FUND GRAND TOTAL: PLAN RECEIPTS egk;ksx % ;ksftr vk; 19655 75309 23500 500374 8500 343512 8500 68391 GRAND TOTAL: egk;ksx % ;ksftr vk; (jkt- + iwath) 94964 523874 352012 76891 PLAN- RECEIPTS (REV.+CAP.)

i```"B 507 Page 507 ctV 2015µ16 ;ksftr O;; dk foLr`r fooj.k BUDGET 2015‐16 fooj.k XII ST‐XII DETAILED STATEMENT OF PLAN EXPENDITURE

(#i;s gtkjksa esa ) (` in Thousands) Yks•k pkVZ dksM ;kstuk mi ;kstuk vuqHkkx 2013-14 2014-15 2014-15 2015-16 CHART OF ACCOUNT CODE Øekad Øekad dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku dk;Z eq[; foLr`r ACTUALS BUDGET ESTIMATES REVISED ESTIMATES BUDGET ESTIMATES y?kq 'kh"kZ • Field Sub SECTOR /SCHEME vuqHkkx@'kh"kZ dksM • 'kh"kZ 'kh"kZ • Scheme Code Scheme No. F.C. MA.H MI.H DH No. jkt- iwath jkt- iwath jkt- iwath jkt- iwath REV. CAP. REV. CAP. REV. CAP. REV. CAP. TRANSPORT ifjogu

ROADS & BRIDGES lM+dsa ,oa iqy

SUB-TOTAL : ROADS & BRIDGES mi&;ksx % lM+dsa ,oa iqy 00000 000

TOTAL : TRANSPORT ;ksx % ifjogu 00000 000

WATER SUPPLY & SANITATION ty vkiwfrZ ,oa LkÝQkbZ

25 412 10 3 ANTI FLOOD WORKS: ck<+ jks/kh dk;Z 00000 000

SUB-TOTAL: ANTI FLOOD WORKS mi&;ksx % ck<+ jks/kh dk;Z 00000 000

52 412 10 4 SEWERAGE SCHEMES : lhojst ;kstuk;sa 00000 000

SUB-TOTAL: SEWERAGE SCHEMES mi&;ksx % lhojst ;kstuk,Wa 00000 000

51 412 10 3 WATER SUPPLY SCHEMES: ty vkiwfrZ ;kstuk,Wa 00000 000

SUB-TOTAL: WATER SUPPLY mi&;ksx % ty vkiwfrZ 00000 000

TOTAL : WATER SUPPLY & ;ksx % ty vkiwfrZ ,oa LkÝQkbZZ 00000 000 SANITATION

URBAN DEVELOPMENT: 'kgjh fodkl% dukaV Iysl dk iqu% fodkl REDEVELOPMENT OF CONNAUGHT 58 412 10 6 24 1 124 0 0 0 450000 0 220000 0 0 PLACE (JNNRUM) (ts ,u ,u vkj ;w ,e)

cDdjokyk] fnYyh (ts ,u ,u ;w vkj ,e) BSUP PROJECT FOR CONSTRUCTION 76 412 10 6 24 123 OF 240 EWS DWELLING UNITS OF esa detksj oxZ ds fy, 240 ?kjksa ds fuekZ.k 0 26634 0 61457 0 78214 0 0 BAKARWALA, DELHI (JNNURM) gsrq 'kgjh xjhc ewyHkwr lsok ifj;kstukA

TOTAL : URBAN DEVELOPMENT ;ksx % 'kgjh fodkl 0 26634 0 511457 0 298214 0 0

i```"B 508 Page 508 ctV 2015µ16 ;ksftr O;; dk foLr`r fooj.k BUDGET 2015‐16 fooj.k XII ST‐XII DETAILED STATEMENT OF PLAN EXPENDITURE

(#i;s gtkjksa esa ) (` in Thousands) Yks•k pkVZ dksM ;kstuk mi ;kstuk vuqHkkx 2013-14 2014-15 2014-15 2015-16 CHART OF ACCOUNT CODE Øekad Øekad dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku dk;Z eq[; foLr`r ACTUALS BUDGET ESTIMATES REVISED ESTIMATES BUDGET ESTIMATES y?kq 'kh"kZ • Field Sub SECTOR /SCHEME vuqHkkx@'kh"kZ dksM • 'kh"kZ 'kh"kZ • Scheme Code Scheme No. F.C. MA.H MI.H DH No. jkt- iwath jkt- iwath jkt- iwath jkt- iwath REV. CAP. REV. CAP. REV. CAP. REV. CAP. GENERAL EDUCATION lkekU; f'k{kk

MNP U;wure vfuok;Z dk;ZØe

SUB-TOTAL: MNP mi&;ksx % U;wure vfuok;Z dk;ZØe 00000 000

TOTAL : GENERAL EDUCATION ;ksx % lkekU; f'k{kk 00000 000

MEDICAL: fpfdRlk%

TOTAL : MEDICAL ;ksx % fpfdRlk 00000 000

PUBLIC HEALTH: tu&LokLF; %

TOTAL : PUBLIC HEALTH ;ksx % tu&LokLF; 00000 000 AGRICULTURE & ALLIED d`f"k ,oa lECk¼ lsok;sa SERVICES: TOTAL : AGRICULTURE & ALLIED ;ksx % (d`f"k ,oa lECk¼) lsok;sa 00000 000 SERVICES NUTRITION: ikSf"Vd vkgkj e?;kUg Hkkstu Õkkstuk 82 260 40 15 318 MID DAY MEALS SCHEME 12255 0 23500 0 15000 0 15000 0

TOTAL : NUTRITION ;ksx % ikSf"Vd vkgkj 12255 0 23500 0 15000 0 15000 0 SPORTS & YOUTH SERVICES [ksy ,oa ;qok lsok;sa

56 412 10 10 COMMON WEALTH GAMES jk"Vªe.My [ksy 00000 000

TOTAL : SPORTS & YOUTH SERVICES ;ksx % [ksy ,oa ;qok lsok;sa 00000 000

TOTAL PLAN EXPENDITURE ;ksx % ;ksftr O;; 12255 26634 23500 511457 15000 298214 15000 0

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 1068 0 3500 0 3200 0 500

2 412 20 7 14 105 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 000001446 0 0

i```"B 509 Page 509 ctV 2015µ16 ;ksftr O;; dk foLr`r fooj.k BUDGET 2015‐16 fooj.k XII ST‐XII DETAILED STATEMENT OF PLAN EXPENDITURE

(#i;s gtkjksa esa ) (` in Thousands) Yks•k pkVZ dksM ;kstuk mi ;kstuk vuqHkkx 2013-14 2014-15 2014-15 2015-16 CHART OF ACCOUNT CODE Øekad Øekad dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku dk;Z eq[; foLr`r ACTUALS BUDGET ESTIMATES REVISED ESTIMATES BUDGET ESTIMATES y?kq 'kh"kZ • Field Sub SECTOR /SCHEME vuqHkkx@'kh"kZ dksM • 'kh"kZ 'kh"kZ • Scheme Code Scheme No. F.C. MA.H MI.H DH No. jkt- iwath jkt- iwath jkt- iwath jkt- iwath REV. CAP. REV. CAP. REV. CAP. REV. CAP.

2 412 20 7 14 106 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 32447 0 20130 0 28914 0 0

2 412 20 7 14 107 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 2500 0 5000 0 6170 0 0

2 412 20 7 14 108 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 0 0 350 0 13773 0 400

2 412 20 7 14 111 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 095000000

2 412 20 7 14 115 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 000005545 0 0

2 412 20 7 14 117 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 300 0 650 0 500 0 0

2 412 20 7 14 122 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 6641 0 7903 0 1010 0 1000

2 412 20 7 14 123 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 000004500100

2 412 20 7 14 203 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 0 0 878 0 4050 0 0

2 412 20 7 14 204 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 0 0 1166 0 500 0 500

2 412 20 7 14 313 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 0 0 100229 0 5000 0 74733 SUB TOTAL : NEW DELHI mi&;ksx % ubZ fnYyh fuokZpu {ks=k 0 43051 0 139806 0 70558 0 77233 CONSTITUENCY 2 412 20 8 15 106 DELHI CANTT. CONSTITUENCY fnYyh dsUV fuokZpu {ks=k 0 12250 0 2992 0 8429 0 0

2 412 20 8 15 107 DELHI CANTT. CONSTITUENCY fnYyh dsUV fuokZpu {ks=k 0 1758 0 5055 0 1432 0 3180

2 412 20 8 15 115 DELHI CANTT. CONSTITUENCY fnYyh dsUV fuokZpu {ks=k 0494000 000

2 412 20 8 15 117 DELHI CANTT. CONSTITUENCY fnYyh dsUV fuokZpu {ks=k 000001775 0 0

2 412 20 8 15 203 DELHI CANTT. CONSTITUENCY fnYyh dsUV fuokZpu {ks=k 0000025600

2 412 20 8 15 214 DELHI CANTT. CONSTITUENCY fnYyh dsUV fuokZpu {ks=k 0 5723 0 0 0 0 0 0

i```"B 510 Page 510 ctV 2015µ16 ;ksftr O;; dk foLr`r fooj.k BUDGET 2015‐16 fooj.k XII ST‐XII DETAILED STATEMENT OF PLAN EXPENDITURE

(#i;s gtkjksa esa ) (` in Thousands) Yks•k pkVZ dksM ;kstuk mi ;kstuk vuqHkkx 2013-14 2014-15 2014-15 2015-16 CHART OF ACCOUNT CODE Øekad Øekad dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku dk;Z eq[; foLr`r ACTUALS BUDGET ESTIMATES REVISED ESTIMATES BUDGET ESTIMATES y?kq 'kh"kZ • Field Sub SECTOR /SCHEME vuqHkkx@'kh"kZ dksM • 'kh"kZ 'kh"kZ • Scheme Code Scheme No. F.C. MA.H MI.H DH No. jkt- iwath jkt- iwath jkt- iwath jkt- iwath REV. CAP. REV. CAP. REV. CAP. REV. CAP. 2 412 20 8 15 313 DELHI CANTT. CONSTITUENCY fnYyh dsUV fuokZpu {ks=k 0 0 0 6879 0 0 0 8643 SUB TOTAL : DELHI CANTT. mi&;ksx % fnYyh dsUV fuokZpu {ks=k 0 20225 0 14926 0 11892 0 11823 CONSTITUENCY 2 412 20 0 TOTAL : MLA CONSTITUENCY FUND ;ksx % fo/kk;d fuokZpu {ks=k fuf/ 0 63276 0 154732 0 82450 0 89056

M.P. LOCAL AREA lkaln LFkkuh; {ks=k fodkl fuf/ DEVELOPMENT FUND M.P. LOCAL AREA DEVELOPMENT 2 412 20 4 16 106 lkaln LFkkuh; {ks=k fodkl fuf/ 0 2844 0 4833 0 11000 0 5000 FUND M.P. LOCAL AREA DEVELOPMENT 2 412 20 4 16 108 lkaln LFkkuh; {ks=k fodkl fuf/ 0 41 0 811 0 1711 0 0 FUND M.P. LOCAL AREA DEVELOPMENT 2 412 20 4 16 122 lkaln LFkkuh; {ks=k fodkl fuf/ 0 31 0 1889 0 2500 0 0 FUND M.P. LOCAL AREA DEVELOPMENT 2 412 20 4 16 313 lkaln LFkkuh; {ks=k fodkl fuf/ 0 0 0 5374 0 0 0 25764 FUND TOTAL : M.P. LOCAL AREA 2 412 20 4 ;ksx % lkaln LFkkuh; {ks=k fodkl fuf/ 0 2916 0 12907 0 15211 0 30764 DEVELOPMENT FUND GRAND TOTAL: PLAN- egk;ksx % ;ksftr O;; 12255 92826 23500 679096 15000 395875 15000 119820 EXPENDITURE

GRAND TOTAL: egk;ksx % ;ksftr vk; (jkt- + iwath) 105081 702596 410875 134820 PLAN- EXPENDITURE (REV.+CAP.)

i```"B 511 Page 511 ctV 2015-16 BUDGET 2015‐16 fooj.k XIII ST‐XIII

dj dh njksa@fo|qr ,oa ty nj@ mi;ksxdrkZ izHkkj vkfn dh vuqlwph dj foHkkx d- lEifRr dj Hkwfe rFkk Hkou vFkok mldk Hkkx dj nh nj 1- tgkWa dj ;ksX; ewY; 10 yk[k #i;s ls vf/d u gks A dj ;ksX; ewY; dk 20 izfr'kr

`2]00]000@& tek 10 yk[k #i;s ls vf/d dj ;ksX; ewY; 2- tgkWa dj ;ksX; ewY; 10 yk[k #i;s ls vf/d ysfdu 20 yk[k #i;s ls vf/kd u gks dk 25 izfr'kr

`4]50]000@&#i;s tek 20 yk[k #i;s ls vf/d dj ;ksX; 3- tgkWa dj ;ksX; ewY; 20 yk[k #i;s ls vf/d gks ewY; dk 30 izfr'kr gks

[k- okguksa rFkk i'kqvksa ij dj ubZ fnYyh uxjikfydk ifj"kn~ vf/fu;e dh vuqlwph&2 ds vuqlkj&'kwU; nj x- fFk;sVj dj ubZ fnYyh uxjikfydk ifj"kn~ vf/fu;e dh vuqlwph&3 ds vuqlkj&'kwU; nj ij ?k- lekpkj&i=kksa esa izdkf'kr foKkiuksa ds vfrfjDr vU; foKkiuksa ij dj ubZ fnYyh uxjikfydk ifj"kn~ vf/fu;e dh vuqlwph&4 ds vuqlkj vf/dre njksa ij M- lEifRr ds gLrkUrj.k ij 'kqYd /kjk 93 (2) (•) esa of.kZr foys[kksa ij lEifRr ds gLrkUrj.k ij 'kqYd rFkk /kkjk&74 ds vUrxZr ukekraj.k gsrq izLrqr foys[k ij fuEufyf[kr njksa ls 'kqYd% v) gLrkUrjh ds efgyk gksus ij lEifRr esa mlds fgLls dh lhek rd 2 izfr'kr c) gLrkUrjh ds efgyk ds vfrfjDr O;fDr;ksa ds ekeys esa 2-5 izfr'kr p- Hkou uD'ks dh Lohd`fr gsrq vkosnu ds lkFk Hkou ij dj ds :i esa Hkqxrku dh tkus okyh jkf'k ubZ fnYyh uxjikfydk ifj"kn~ vf/kfu;e dh vuqlwph 5 ds vuqlkj

i```"B 512 Page 512 ctV 2015-16 BUDGET 2015‐16 fooj.k XIII ST‐XIII SCHEDULE OF RATES OF TAXES/ ELECTRICITY & WATER TARIFF/ USER CHARGES ETC.

TAX DEPARTMENT A. Property Tax:-

Lands and Buildings or part thereof Rate of Tax

1 Where the rateable value does not exceed Rs. 10 lacs. 20% of the rateable value.

Where the rateable value exceeds Rs. 10 lacs but Rs. 2,00,000/- plus 25% of the amount by which 2 does not exceed Rs. 20 lacs. the rateable value exceeds Rs. 10 lacs. Rs. 4,50,000/- plus 30% of the amount by which 3 Where the rateable value exceeds Rs. 20 lacs. the rateable value exceeds Rs. 20 lacs.

B. Tax on Vehicles and animals: As per Schedule-II of the NDMC Act at NIL rate.

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: 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: (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.

i```"B 513 Page 513 ctV 2015-16 BUDGET 2015‐16 fooj.k - XIII ST‐XIII

foÙkh; o"kZ 2014&15 gsrq dj dh njksa@fo|qr ,oa ty 'kqYd ij@ mi;ksxdrkZ izHkkj vkfn dh vuqlwph okf.kT; foHkkx 'kqYd lajpuk 17-07-2014 ls izHkkoh Js.kh fu;r izHkkj ÅtkZ izHkkj 1 ?kjsyw 0-200 ;wfuV 20 ` / fd-okV@ekl 325 iSlk@fd-okV ,p 0-400 ;wfuV 20 ` / fd-okV@ekl 460 iSlk@fd-okV ,p 401-800 ;wfuV 20 ` / fd-okV@ekl 600 iSlk@fd-okV ,p 801-1200 ;wfuV 20 ` / fd-okV@ekl 675 iSlk@fd-okV ,p 1200 ;wfuV ls vf/d 20 ` / fd-okV@ekl 800 iSlk@fd-okV ,p 1.2 lhth,p,l gsrq 11 dsoh ij flaxy fMyhojh IokbaV izFke 40 izfr'kr 25 ` / fd-okV@ekl 460 iSlk@fd-okV ,p vxyk 30 izfr'kr 25 ` / fd-okV@ekl 600 iSlk@fd-okV ,p vxyk 20 izfr'kr 25 ` / fd-okV@ekl 675 iSlk@fd-okV ,p 'ks"k 10 izfr'kr 25 ` / fd-okV@ekl 800 iSlk@fd-okV ,p i`Fkd ehVj] ÅtkZ izHkkj }kjk lk/kj.k lqfo/kvksa gsrq Lora=k duSD'ku j[krs gq, dks&vkijsfVo xzqi gkmaflx lkslk;fV;ksa ds fcy ?kjsyw Js.kh esa vk,xsa A 11 ds-oh- ij ÅtkZ izHkkj vkiwfrZ ij 10 izfr'kr dh NwV Lohdk;Z gS rFkk fuEu nkc ij vkiwfrZ gsrq NwV ykxw ugha gSA 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 fd-oh- ls vf/d (11 ds-oh-,-) rFkk 100 fd-okV rd rFkk de (108 ds-oh-,-) 90 ` / ds-oh-,-@ekl 805 iSlk@ds-oh-,-,p l) 100 fd-okV@108 ds-oh-,- ls vf/d 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-,- dh rqyuk esa T;knk yksM gsrq A ) ds-oh-,-@ekl 3 125 ` / 715 iSlk@ds-oh-,-,p * 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 olwysxsaa A

i```"B 514 Page 514 ctV 2015-16 BUDGET 2015‐16 fooj.k - XIII ST‐XIII

SCHEDULE OF RATES OF TAXES/ ELECTRICITY & WATER TARIFF/ USER CHARGES ETC. FOR F.Y. 2014-15

COMMERCIAL DEPARTMENT TARIFF STRUCTURE Applicable w.e.f. 17/07/2014 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 Single delivery point on 11 kW for CGHS First 40% 25` /kW/month 460Paise/kWh Next 30% 25` /kW/month 600Paise/kWh Next 20% 25` /kW/month 675Paise/kWh Balance 10% 25` /kW/month 800Paise/kWh In cae of cooperative group housing societies having independent connection for common facilities through separate meter, energy charges shall be billed at domestic category. Rebate of 10% is admissible on energy charges having supply at 11 kV and rebate is not applicable for supply at LT. 2 Non Domestic 2.1 Non Domestic (Low Tension) up to 100kW/108kVA a ) Up to 10kW 75` /kW/month 760 Paise/kWh b ) More than 10 kW (11kVA) and less than and upto 90` /kVA/month 805 Paise/kVAh 100 kW (108kVA) c) More than 100 kW/108 kVA I Where supply is given from NDMC sub station 150`/kVA/month 835 Paise/kVAh II 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 108 KVA) 125 /kVA/month 3 ` 715 Paise/kVAh * The single point delivery supplier shall charge the NDHT tariff to its LT Consumers and in addition shall charge an extra 5% of the bill amount at NDHT Tariff to cover losses and all expenses.

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foÙkh; o"kZ 2014&15 gsrq dj dh njksa@fo|qr ,oa ty 'kqYd ij@ mi;ksxdrkZ izHkkj vkfn dh vuqlwph okf.kT; foHkkx

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'k5 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

3 5 jsyos VªSD'ku6 150 `/ds-oh-,-@ekl7 680 iSlk@ds-oh-,-,p 6 fnYyh eSVªks jsy dkiksZ- (Mh,evkjlh) 3 6.1 Mh-,e-vkj-lh ( vkiwfrZ 220 ds-oh- rFkk 66 ds-oh-) 125 `/ds-oh-,-@ekl 610 iSlk@fd-okV ,p 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 laxr oxZ dk 50 izfr'kr laxr oxZ ls 30 izfr'kr vf/d (vLFkkbZ izHkkj) 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 laxr oxZ ds leku 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) vf/fyf[kr ij fVIi.k 1 ?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

2 fnu dk le; (VhvksMh) # 'kqYd&VhvksMh 'kqYd mu lHkh miHkksDrkvksa (?kjsyw dks NksM+dj) ij ykxw gksxk ftudk Lohd`r yksM 50 dsMCY;w@54 dsoh, (tks Hkh vf/d gks) rFkk tSlk fd uhps n'kkZ;k x;k gSA lHkh miHkksDrkvksa dks mudss fodYi ij VhvksMh 'kqYd fodYi (?kjsyw dks NksM+dj) miyC/ gksxk ftudk Lohd`r yksM@,eMhvkbZ (tks Hkh vf/d gks) 25 dsMCY;w@27dsoh, ls 50 dsMCY;w@54dsoh, gSA

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SCHEDULE OF RATES OF TAXES/ ELECTRICITY & WATER TARIFF/ USER CHARGES ETC.

COMMERCIAL DEPARTMENT

3 Small Industrial Power (SIP)4 50`/kW/month 695 Paise/kVAh 4 Public Lighting 4.1 Metered a ) Street Lighting5 730 Paise/kWh b ) Signals and Blinkers 730 Paise/kWh 4.2 Unmetered a ) 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 Higher by 30% (Temporary Surcharge) of the relevant 8.1.2 More than or equal to 16 days Same as that of relevant category Higher by 30% (Temporary Surcharge) of the relevant 8.2 For Residential Cooperative Group Housing connections and other Same as that of relevant category Same as Domestic Category Residential connections without Temporary Surcharge 8.3 For religious functions of traditional and established and cultural Same as Domestic category Same as Domestic Category Activities without Temporary Surcharge 8.4 For Major Construction projects Same as that of relevant category Higher by 30% (Temporary Surcharge) of the relevant Notes on Superscripts 1 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. 2 Time of Day (TOD) Tariff # - TOD tariff shall be applicable on all consumers (other than domestic) whose sanctioned load/MDI (whichever is higher) is 50kW/54kVA and above as shown below. Option of ToD Tariff shall be available for all consumers (oter than domestic) at their option whose sanctioned load/ MDI (whichever is higher) is 25 kW/ 27kVA to 50 kW/ 54 kVA.

i```"B 517 Page 517 ctV 2015-16 BUDGET 2015‐16 fooj.k - XIII ST‐XIII

foÙkh; o"kZ 2014&15 gsrq dj dh njksa@fo|qr ,oa ty 'kqYd ij@ mi;ksxdrkZ izHkkj okf.kT; foHkkx

ekl vfrO;Lrre ?k.Vs ÅtkZ 'kqYd ij vf/Hkkj de O;Lrre ?kaVs ÅtkZ izHkkj esa NwV vizSy&flrEcj 1500&2400 ?kaVs 20 izfr'kr 0000&0600 ?kaVs 25 izfr'kr vDVwcj&ekpZ 1700&2300 ?kaVs 20 izfr'kr 2300&0600 ?kaVs 25 izfr'kr # vfr O;Lrre ?k.Vs rFkk de O;Lrre ?k.Vs ds vykok lkekU; ÅtkZ izHkkj ykxw gksxk A fVIi.k & okf.kfT;d dEiySDl esa izcU/u }kjk izkIr fcy ij VhvksMh 'kqYd ds dkj.k vfrfjDr ifjorZu dks ,lihMh izcU/d }kjk ifjlj esa mi;ksxdÙkkZvksa }kjk ;Fkkuqikr 'kqYd rjhds dk iz;ksx dj feyku@leatu dj fy;k tk, A 3 11 dsoh nj ij ÅtkZ izHkkjksa ds fy, 33@66 dsoh ij vkiwfrZ djus ds fy, 2-5 izfr'kr NwV vkSj 220 dsoh ij vkiwfrZ ds fy, 4 izfr'kr NwV dk inLFk gdnkj gksxk A

4 vkS|ksfxd miHkksDrkvksa ds ikl u-fn-u-ifj"kn~ dk oS/ iQSDVjh ykblsUl gksA 5 vk;ksx }kjk vkns'k la'kks/u gksus rd vk;ksx esa fnuk¡d 22 flrEcj] 2009 ds vuqlkj lkeku ykxr nj ` 19@IokbaV@ekl vkSj 84@ykbV IokbUV@ekl dh nj ls fof'k"V 'kqYd iFk izdk'k j[kj[kko izHkkj ds vfrfjDr gksxk A ;fn MhvkbZ,llhvks,e }kjk j[kj[kko lqfo/k,a nh x;h gS rks ;ss izHkkj MhvkbZ,llhvks,e dks gh fn, tk,axs rFkk ;s ns; djksa o mRikn 'kqYd ds vfrfjDr gksxk A 6 flaxy IokbUV vkiwfrZ vkSj flaxy oksYVst ij ehVj fd, x, IokbUV ds ekè;e ls vkiwfrZ fn, tkus ds vk/kj ij mÙkj jsyos VªsD'ku ds fy, 'kqYd gSA vfrfjDr {kerk Cyksdst izHkkj Hkh ykxw gS ftldh ` 1260 x (2.97 A +5) ds vk/kj ij x.kuk dh tkuh gS ftlesa , vuqcU/@vf/dre ekax gS] tks fd ,eoh, ls vf/d gks] c'krZ gS fd U;wure ` 2500 gS A 7 lHkh ehVfjax IokbZVksa ds fy, ,d lkFk vf/dre ekax mYya?ku izHkkj yxkus gsrq fopkj fd;k tk,xk A fVIi.k (i) mDr 'kqYd fiNys dqy ?kkVs dh olwyh gsrq gksaxs c'krZ gS fd fiQDLM ,oa ÅtkZ izHkkj (,yih,llh] cdk;k] bZ&VSDl bR;kfn ds vfrfjDr) esa 8 izfr'kr vfrfjDr izHkkj yxk;k tk,xk A (ii) 8 izfr'kr vf/Hkkj ihih,lh esa ugha yxk;k tkuk gS vkSj ihih,lh esa 8 izfr'kr vf/Hkkj ugha yxk;k tkuk pkfg, A (iii) yksM mYya?ku vf/Hkkj esa 8 izfr'kr vf/Hkkj ugha tksM+k tkuk pkfg, D;ksafd yksM mYya?ku vf/Hkkj esa 30 izfr'kr tqekZuk igys tksM+k x;k gSA (iv) miHkksDrkvksa ds fy, miyC/ ÅtkZ izHkkj esa NwV ij fopkj ds mijkar forj.k ykbZlsal esa ihih,lh yxk;k tkuk pkfg, A (v) iwoZ Hkqxrku miHkksDrkvksa dh fLFkfr ;s fiQDlM pktZ vkSj csfld ÅtkZ esa NwV ykxw gS rFkk lHkh vU; izHkkj NwV ds ckn 'kqYd esa tksM+s tkus pkfg, A (vi) Mh,evkjlh ds okf.kfT;d miHkksDrkvksa dks 215 dsoh, ls vf/d yksM Lohd`r fd;k gS ijUrq mUgs fuEu nkc dsoh, fn;k x;k] ,sls miHkksDrkvksa 100 dsMCY;w@ 108 dsoh, (415 okssYV) ls vf/d okys xSj &?kjsyw fuEunkc (,uMh,yVh) dks ykxw 'kqYd ykxw fd;s tk,axs A

i```"B 518 Page 518 ctV 2015-16 BUDGET 2015‐16 fooj.k - XIII ST‐XIII

SCHEDULE OF RATES OF TAXES/ ELECTRICITY & WATER TARIFF/ USER CHARGES ETC.

COMMERCIAL DEPARTMENT Month Peak hours Surcharge on Engery Charges Off-Peak hours Rebate on Energy Charges April-September 1500-2400 Hrs 20% 0000-0600 Hrs 25% October-March 1700-2300 Hrs 20% 2300-0600 Hrs 25%

# 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/adjusted by the SPD manager by spreading this component of tariff on pro-rata basis on the users of the complex. 3 The incumbent shall be entitled for a rebate of 2.5% on the energy charges on 11 kV rates for availing supply at 33/66 kV and 4% for supply at 220 kV. 4 For Industrial consumers having valid NDMC Factory License.

Maintenance Charges on street lights would be additional to the specified tariff @ ` 84/light point/month and material cost at the rate ` 19/point/month 5 as per the Commission's Order dated 22 September 2009 till further amended by the Commission. 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.

Tariffs for Northern Railways Traction are based on the supply being given through a single point delivery and metering point at single voltage. An 6 additional capacity blockage charge is also applicable which is to be calculated as ` 1260 x (2.97 A +5) where A is contract/maximum demand, whichever is higher, in MVA subject to a minimum of ` 25000. 7 The simultaneous maximum demand for all metering points shall be considered for levy of demand violation charges. The above tariff rates shall be subject to an additional surcharge of 8% on the fixed and energy charges (excluding LPSC, Arrears, E-tax etc.) towards Note : (i) recovery of past accumulated deficit.

(ii) The 8% surcharge is not to be levied on PPAC and PPAC should not be levied on 8% surcharge.

(iii) The 8% surcharge should not be levied on the load violation surcharge as the penalty of 30% is already inherent in the load violation surcharge.

(iv) The distribution licensee should levy PPAC after considering rebate on energy charges available to the customer. In case of prepaid consumers, the rebate is applicable on the basic energy and fixed charges and all other charges should be calculated on the tariff (v) 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 (vi) tariff applicable to Non-domestic LT (NDLT) category greater than 100kW/108kVA (415 Volts).

i```"B 519 Page 519 ctV 2015- 16 BUDGET 2015‐16 fooj.k - XIII ST‐XIII

dj dh njksa@fo|qr ,oa ty nj@ mi;ksxdrkZ izHkkj vkfn dh vuqlwph okf.kT; foHkkx u-fn-u-ik- {ks=k esa ty nj 01-04-2014 ls ykxw ?kjsyw (Js.kh& I) ekfld [kir (fd-yh- esa) ifjek.kkRed izHkkj izfr fd-yh- ( ` esa) lsok izHkkj izfr duSD'ku izfrekl ( ` esa)

0-10 2.00 50.00 10-20 2.50 50.00 20-30 8.00 150.00 30-40 12.00 150.00 >40 15.00 150.00 ty ifjek.kkRed izHkkj ds 50 izfr'kr dh nj ij tek lhojst j[kj[kko izHkkj ty midj 2 iSls izfr fd-yh- dh nj ij nsjh ls Hkqxrku ij fcy jkf'k dk 1-5 izfr'kr ljpktZ

2- O;olkf;d@vkS|ksfxd Js.kh (Js.kh&II) ekfld [kir (fd-yh- esa) ifjek.kkRed izHkkj izfr fd-yh- (` esa) lsok izHkkj izfr duSD'ku izfrekl ( ` esa)

0-10 13.31 532.40 10-25 26.62 798.60 25-50 66.55 931.70 50-100 106.48 1064.80 >100 133.10 1197.90 ty ifjek.kkRed izHkkj ds 60 izfr'kr dh nj ij tek lhojst j[kj[kko izHkkj ty midj 2 iSls izfr fd-yh- dh nj ij nsjh ls Hkqxrku ij fcy jkf'k dk 1-5 izfr'kr ljpktZ

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SCHEDULE OF RATES OF TAXES/ ELECTRICITY & WATER TARIFF/ USER CHARGES ETC.

COMMERCIAL DEPARTMENT Tariff Structure of Water w.e.f. 01.04.2014 in NDMC area 1. Domestic (Category-I) Service charge per connection per Monthly Consumption Volumetric Charge month (in KL) per KL (in `) (in `) 0-10 2.00 50.00 10-20 2.50 50.00 20-30 8.00 150.00 30-40 12.00 150.00 >40 15.00 150.00 Plus sewerage maintenance charges @ 50% of the water volumetric charges Water cess @ 2 paise per KL Late payment surcharge 1.5% of bill amount

2. Commercial / Industrial Category (Category-II) Service charge per connection per Monthly Consumption Volumetric Charge month (in KL) per KL (in `) (in `) 0-10 13.31 532.40 10-25 26.62 798.60 25-50 66.55 931.70 50-100 106.48 1064.80 >100 133.10 1197.90 Plus sewerage maintenance charges @60% of the water volumetric charges Water cess @ 2 paise per KL Late payment surcharge 1.5% of bill amount

In one particular case of NBCC exemption from payment of Sewerage maintenance charge has been allowed with the approval of Chairperson dated 04.09.2014 on the pre text that they have set their own sewarage treatment plant (STP). However, no policy resolution to this effect has been adopted by the Council.

i```"B 521 Page 521 ctV 2015- 16 BUDGET 2015‐16 fooj.k - XIII ST‐XIII

dj dh njksa@fo|qr ,oa ty nj@ mi;ksxdrkZ izHkkj vkfn dh vuqlwph okf.kT; foHkkx

3- gksVyksa] cSaDosV gkWyksa] vLirkyksa rFkk ekWy ds laca/ esa vfrfjDr ty fuiVku izHkkj fuEu izdkj ls gksaxs %&

gksVyksa@vfrfFk x`gksa 0&50 dejs ` 2,000/- izfr ekl 51&100 dejs ` 10,000/- izfr ekl >100 dejs 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 0&25 fcLrjs `1,500/- izfr ekl 26&50 fcLrjs `2,000/- izfr ekl 51&100 fcLrjs `10,000/- izfr ekl >100 fcLrjs 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

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

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SCHEDULE OF RATES OF TAXES/ ELECTRICITY & WATER TARIFF/ USER CHARGES ETC. COMMERCIAL DEPARTMENT 3. Additional water disposal charges in respect of the hotels, banquet halls, hospitals and malls shall be as under

Hotels/ Guest Houses 0-50 rooms ` 2,000/- per month 51-100 rooms ` 10,000/- per month >100 rooms 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 0-25 beds `1,500/- per month 26-50 beds `2,000/- per month 51-100 beds `10,000/- per month >100 beds 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

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.

i```"B 523 Page 523 ctV 2015- 16 BUDGET 2015‐16 fooj.k - XIII ST‐XIII

dj dh njksa@fo|qr ,oa ty nj@ mi;ksxdrkZ izHkkj vkfn dh vuqlwph okf.kT; foHkkx 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 fu/kZfjr ekfld ty igq¡p izHkkj `50@& ;fn ty [kir 20 fd-yh- ls de gSA 1 (lsok izHkkj) `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 tykiwfrZ gsrq izfr ekg ifjek.kkRed ykxw gksrk gSA 2 ty [kir izHkkj (fdyks yhVj esa ) tgk¡ 'Y' dk vk'k; fu;r ekfld izHkkj ls gS (lsok izHkkj) tSlk fd ?kjsyw Js.kh esa ykxw gksrk gSA

3 lhojst j[kj[kko izHkkj ifj.kkekRed izHkkj dk 50 izfr'kr * vf/dre ?kjsyw nj dk

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 izLrkfor ty izHkkj (` e)sa Js.kh& ^,* 100.00 Js.kh& ^ch* 50.00 Js.kh& ^lh* 25.00 Js.kh& ^Mh* 'kwU;

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SCHEDULE OF RATES OF TAXES/ ELECTRICITY & WATER TARIFF/ USER CHARGES ETC. COMMERCIAL DEPARTMENT

6. Category-III (applicable to specific 16 Dhobi Ghats in NDMC area) w.e.f. September 2013 billing cycle Fixed Monthly access `50/- if water consumption is less than 20 KL & `150/- if 1 charges (Service water consumption per month is more than 20 KL Charges) 2.5 x X+Y Volumetric water Where 'X' stands for maximum domestic rate as applicable from consumption charges time to time. 2 per month for supply 'Y' stands for fixed monthly charges (service charges) as of water (in Kiloliter)* applicable to Domestic Category.

Sewerage 3 50% of volumetric charge maintenance charges

* 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 Proposed water tariff (in `) employee Group 'A' 100.00 Group 'B' 50.00 Group 'C' 25.00 Group 'D' Nil

i```"B 525 Page 525 ctV 2015-16 BUDGET 2015‐16 fooj.k - XIII ST‐XIII

dj dh njksa@fo|qr ,oa ty nj@mi;ksxdrkZ izHkkj vkfn dh vuqlwph

dY;k.k foHkkx OkzQ-la- fooj.k nj izHkkj fo|qr [kir izHkkj 1- IkkdksaZ@[ksy ds eSnkuksa ds vkj{k.k gsrq izHkkj fo|qr [kir izHkkj (#0 izfr fnu) v oSokfgd ,oae vU; lkekftd lekjksgksa ds fy, ykbV ,;jdafM'kuj ghafVx izfrHkwfr (dwfyx) tek 'kkg&,u&'kkg jsLVksjsaV ds ihNs 3855 oxZ ehVj vFkok yxHkx 4000 oxZ ehVj esa 1 cqfdax gsrq can rkydVksjk xkMZu yksnh jksM] xksYiQ fyad] jfoUnj uxj] Hkkjrh uxj] ch-ds-nRr dkyksuh] tksj ckx] 1000 2ljksftuh uxj] eksrh ckx] caxkyh ekfdZV] guqeku jksM] fdnobZ uxj bR;kfn rFkk u- 3000 #0 izfrfnu dh nj ls cqafdxA liQkbZ&nj 1000 #0 fn-u-ik-ifj"kn~ {ks=k esa ds-yks-fu-foHkkx ls fy, x, ikdZA c /kfeZd lekjksgks gsrq 1lHkh vuqefr ;ksX; ikdZ 1000 #0 izfrfnu dh nj ls cqafdxA liQkbZ&nj 500 #0 1000 l 1fdj;k gsrq fu'kqYd

2- lkekftd lekjksg gsrq mUufer@uohuhd`r ckjkr ?kj dh cqfdax

(d) y{ehckbZ uxj ckjkr?kj dh cqfdax] Hkwry $ eStfuu 30000 #0 izfrfnu tek vfrfjDr ykxw dj 4000 15000 10000 25000 1 ([k) y{ehckbZ uxj ckjkr?kj] izFkery 9000 #0 izfrfnu tek vfrfjDr ykxw dj 1500 7000 4000 10000

2ckjkr?kj ljksftuh uxj 15000 #0 izfrfnu tek vfrfjDr ykxw dj 2500 9000 5000 10000

3ckjkr?kj eafnj ekxZ 10000 #0 izfrfnu tek vfrfjDr ykxw dj 2500 9000 5000 5000

4ckjkr?kj eksrh ckx 30000 #0 izfrfnu tek vfrfjDr ykxw dj 4000 13000 9500 15000

5ckjkr?kj yks/h jksM 20000 #0 izfrfnu tek vfrfjDr ykxw dj 2500 9000 5000 10000

6ckjkr?kj usrkth uxj 15000 #0 izfrfnu tek vfrfjDr ykxw dj 2500 9000 5000 7500

7ckjkr?kj [kku ekfdZV 12500 #0 izfrfnu tek vfrfjDr ykxw dj 2500 9000 5000 6500 8 ckjkr?kj dkdk uxj 15000 #0 izfrfnu tek vfrfjDr ykxw dj 5000 6 ?kaVs 15000 9y{ehckbZ uxj ds vLFkkbZ 'kknh LFky dh cqfdax 30000 #0 izfrfnu tek vfrfjDr ykxw dj 2500 15000

i```"B 526 Page 526 ctV 2015-16 BUDGET 2015‐16 fooj.k-XIII ST‐XIII

SCHEDULE OF RATES OF TAXES/ ELECTRICITY & WATER TARIFF/ USER CHARGES ETC.

WELFARE- DEPARTMENT S. No. Particulars Rates of Charges Consumption Charges of Electricity Electricity Consumption Charges (Rs. per day)

Electricity Security AC (cooling) Heating Charges Deposit

1 Charges for Reservation of Parks/ Play Grounds

A For marriage and other social function

Talkatora Garden Behind Shah-n-shah Restaurant in 3855 (I) Closed for Booking Sqmt. & or say 4000 Sqmt. Lodhi Road, Golf Link, Ravinder Nagar, Bharti Nagar, B.K. Dutt Colony, Jor Bagh, Sarojini Nagar, Moti Bagh, Bengali (II) Booking `3000/- per day Sweeping `1000/- 1000 Market, Hanuman Road, Kidwai Nagar etc. and parks received from CPWD in NDMC area B For Religious Functions

(I) All permissible Parks Booking `1000/- per day Sweeping ` 500/- 1000

C (I) For Kriya Free of charges

2 Booking of Upgrade/ Renovated Barat Ghar for Social Function

(a) Booking of Barat Ghars Laxmi Bai Nagar, Ground Floor ` 30000/- per day Applicable Tax Extra 4000 15000 10000 25000 Plus Mezzanine (I) (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

5000 (VIII) Barat Ghar Kaka Nagar ` 15000/- per day+ Applicable Tax Extra 15000 6 Hours

(IX) Booking of Temporary Shadi Ground at Laxmi Bai Nagar ` 30000/- per day+ Applicable Tax Extra 2500 15000

i```"B 527 Page 527 ctV 2015- 16 BUDGET 2014‐15 fooj.k-XIII ST‐XIII

dj dh njksa@fo|qr ,oa ty nj@ mi;ksxdrkZ izHkkj vkfn dh vuqlwph

dY;k.k foHkkx OkzQ-la- fooj.k nj izHkkj fo|qr [kir izHkkj 1- fo|qr [kir izHkkj (#0 izfr fnu) 3- mUuf;r ckjkr?kj ds vfrfjDr 10vyhxat ckjkr?kj 3900 #0 + izfrfnu tek vfrfjDr `4000@& izfrfnu ykxw dj 11ckiw/ke ckjkr?kj 3900 #0 + izfrfnu tek vfrfjDr `4000@& izfrfnu ykxw dj 12fdnobZ uxj ckjkr?kj 5550 #0 + izfrfnu tek vfrfjDr `4000@& izfrfnu ykxw dj * lHkh ckjkr?kjksa ds mi;ksxdrkZ izHkkjksa ij lsok dj rFkk f'k{kk midj ykxw gSA

* O;olkf;d izHkkj& mi;ksxdrkZ izHkkjksa dk 2-5 xquk 4 lkeqnkf;d dsUnz@gkWy gsrq izHkkj 1 vyhxat] ckcj jksM] ikfydk /ke] ikfydk Dyc (n{k)] vkfnR; lnu] 750 #0 izfrfnu ekypk ekxZ] yky cgknqj lnu] ikfydk vkokl] tksj ckx

2 d`".kkesuu ysu@gSyh ysu 300 #0 izfrfnu

3 cgqmn~ns'kh; gkWy] ukFkZ oSLV eksrh ckx 3000 #0 izfrfnu `1500@& 5 lkeqnkf;d gkWy iapdqbZa;kWa jksM gsrq izHkkj v lkekU; Js.kh 1- ckydksuh] fo|qr rFkk ty izHkkjksa lfgr lHkkxkj dk fdjk;k 1900@&#i;s izfrfnu 2- dkWiQh e'khu ds duSD'ku gsrq fo|qr izHkkj 175@&#i;s izfrfnu 3- HkksT; rFkk is; inkFkZ bR;kfn dh rS;kjh gsrq LFkku 350@&#i;s izfrfnu 4- lsok izHkkj 75@&#i;s izfrfnu c iathd`r vuqlwfpr tkfr@tu tkfr dY;k.k laLFkk,Wa 1- ckydksuh] fo|qr rFkk ty izHkkjksa lfgr lHkkxkj dk fdjk;k 300@&#i;s izfrfnu 2- dkWiQh e'khu ds duSD'ku gsrq fo|qr izHkkj 175@&#i;s izfrfnu 3- HkksT; rFkk is; inkFkZ bR;kfn dh rS;kjh gsrq LFkku 250@&#i;s izfrfnu 4- lsok izHkkj 50@&#i;s izfrfnu l O;olkf;d mn~ns'; gsrq njsa 1- ckydksuh] fo|qr rFkk ty izHkkjksa lfgr lHkkxkj dk fdjk;k 7000@&#i;s izfrfnu 2- dkWiQh e'khu ds duSD'ku gsrq fo|qr izHkkj 350@&#i;s izfrfnu 3- HkksT; rFkk is; inkFkZ bR;kfn dh rS;kjh gsrq LFkku 175@&#i;s izfrfnu 4- lsok izHkkj 75@&#i;s izfrfnu

i```"B 528 Page 528 ctV 2015-16 BUDGET 2015‐16 fooj.k-XIII ST‐XIII

SCHEDULE OF RATES OF TAXES/ ELECTRICITY & WATER TARIFF/ USER CHARGES ETC.

WELFARE- DEPARTMENT S. No. Particulars Rates of Charges Consumption Charges of Electricity 3 Other than upgrade Barat Ghars Electricity Consumption Charges (per Security Light AC (cooling) Heating Deposit

(X) Barat Ghar Aliganj Rs. 3900/- per day+ Rs. 4000/- Applicable Tax Extra per day (XI) Barat Ghar Bapu Dham Rs. 3900/- per day+ Rs. 4000/- Applicable Tax Extra per day (XII) Barat Ghar Kidwai Nagar Rs. 5550/- per day+ Rs. 4000/- Applicable Tax Extra per day * Service Tax & Edu Cess is applicable on the user charges of all the Barat Ghars. * Commercial Charges--2.5 times of user charges 4 Charges for Community Centre/ Hall (I) Aliganj, Babar Road, Palika Dham, Palika Club Rs. 750/- per day (Daksh), Aditya Sadan, Malcha Marg, Lal Bahadur Sadan, Palika Awas, Jor Bagh

(II) Krishna Menon Lane/ Hailey Lane Rs. 300/- per day (III) Multipurpose Hall, North West Moti Bagh Rs. 3000/- per day `1500/- 5 Charges for Community Hall, P.K. Road A General Category (I) Rent of Auditorium including Balcony, Electricity and Rs. 1900/- per day Water Charges (II) Electricity Charges for the Coffee Machine connection Rs. 175/- per day

(III) Use of Place for preparation of refershement etc. Rs. 350/- per day (IV) Service Charges Rs. 75/- per day B SC/ST Registered Welfare Organization (I) Rent of Auditorium including Balcony, Electricity and 300/- per day Water Charges (II) Electricity Charges for the Coffee Machine connection Rs. 175/- per day

(III) Use of Place for preparation of refershement etc. Rs. 250/- per day (IV) Service Charges Rs. 50- per day C Rates for Commercial Purpose (I) Rent of Auditorium including Balcony, Electricity and Rs.7000/- per day Water Charges (II) Electricity Charges for the Coffee Machine connection Rs. 350/- per day

(III) Use of Place for preparation of refershement etc. Rs.175/- per day (IV) Service Charges Rs. 75/- per day

i```"B 529 Page 529 ctV 2015-16 BUDGET 2015‐16 fooj.k-XIII ST‐XIII

dj dh njksa@fo|qr ,oa ty nj@ mi;ksxdrkZ izHkkj vkfn dh vuqlwph f'k{kk foHkkx Ø-la- fooj.k nj izHkkj (izfrfnu)

6 rkydVksjk b.Mksj LVsfM;e ds mi;ksxdrkZ izHkkj 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/-

[ksyksa ds vykok nwljs&lekjksg (xSj&O;olkf;d) ,th,e] iathd`r&xSj c ljdkjh laLFkkvksa dh lekftd cSBdsa] fo|ky; fnol lekjksg 50,000/- 30,000/- 10,000/- 10,000/-

O;olkf;d dk;ZØe tSls izn'kZuh] iQS'ku 'kksa] lkaLd`frd dk;ZØe dfo l 50,000/- 15,000/- 10,000/- lEesyu] O;olkf;d lsfeukj] jktuhfrd cSBdsa] /kfeZd lekjksg bR;kfnA 1,25,000/-

1. ;fn lekjksg ,d ls vf/d fnu ds fy, gS rks izR;sd vfrfjDr fnu gsrq mi;ksxdrkZ izHkkjksa esa 10 izfr'kr dh o`f¼ 2. izfrHkwfr tek&,d fnu gsrq mi;ksxdrkZ izHkkjksa dk 50 izfr'kr 7 rkydVksjk xkMZu dk mi;ksxdrkZ izHkkj lqj&rky [kqys fFk;sVj

'kkL=kh;@u`R;@laxhr@dfo lEesyu@fFk;sVj xfrfof/;k¡@iathd`r laLFkk gsrq ` 5,000/- ` 5,000/- v izfrfnu izfrfnu

fo|ky;@ egkfo|ky; lekjksg ` 1,000/- ` 5,000/- c izfrfnu izfrfnu

i```"B 530 Page 530 ctV 2015-16 BUDGET 2015‐16 fooj.k-XIII ST‐XIII

SCHEDULE OF RATES OF TAXES/ ELECTRICITY & WATER TARIFF/ USER CHARGES ETC.

EDUCATION DEPARTMENT

S. No. Particulars Rates of Charges (per day)

Additional Air Circulation Displaying Security 6 User Charges of Talkatora Indoor Stadium Charges Charges Without cooling Advertisement Deposit A Tournament/ Sport Function 15,000/- 30,000/- 10,000/- 10,000/-

Function other than Sports (Non-Commercial) AGM, Social B 50,000/- 30,000/- 10,000/- 10,000/- Meetings of registered NGO's School Day Functions

Commercial Programme such as exhibition, Fashion Show,

C Cultural Programme, Kavi Samelan, Business Seminar, Political 50,000/- 15,000/- 10,000/- 1,25,000/- Meetings, Religious Functions etc.

1. If the function is for more than a day, 10% increase in the user charges for every additional day,

2. Security Deposit:- 50% of the User Charges for a Day

7 User Charges of Talkatora Garden

Sur-Taal Open Air Theatre

For Classical/Dance/Music/Kavi Samelan/Theatre Activies/Regd. 5,000/- 5,000/- A Association per day per day 1,000/- 5,000/- B School/ College Function per day per day

i```"B 531 Page 531 ctV 2015-16 BUDGET 2015‐16 ST‐XIV fooj.k-XIV VªLV vFkok ,tsalh fuf/ dh fLFkfr POSITION OF TRUST OR AGENCY FUNDS

(#i;s yk[k esa ) (` in Lakh) ys[kk pkVZ fnukad 01-04-2014 rd 2014-15 OkzQ-la- la'kksf/r vuqeku lap;u* fooj.k COA REVISED ESTIMATE Sr. No. PARTICULARS eq[; 'kh"kZ y?kq 'kh"kZ foLr`r 'kh"kZ ACCUMULATION tek dh tkus mi;ksftr dh fnukad 31-03-2015 dks AS ON okyh jkf'k tkus okyh jkf'k 'ks"k 01.04.2014 * MAH MIH DH AMOUNT TO AMOUNT BALANCE AS ON BE CREDITED TO BE 31.03.2015 UTILISED 1. lkekU; Hkfo"; fuf/ 31171 057497 13929 7188 64238 General Provident Fund

2. ubZ isa'ku ;kstuk&2004 311 702 2886 1050 32 3904 New Pension Scheme-2004

*vftZZr C;kt ds lfgr * Including accrued Interest.

i```"B 532 Page 532