Page 121 - NDMC COVER FINALVol II

ctV 2017µ18 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2017-18

DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK-IN-PROGRESS ST- X

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

ys[kk pkVZ ;kstuk mi ;kstuk 2016-2017 2016-2017 2017-2018
Chart of A/C Øekad Øekad
vuqHkkx 2015-2016 ctV vuqeku la'kksf/r
Sub
Scheme dksM ctV vuqeku
Field
No. Code Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke okLrfod Budget vuqeku Budget

dk;Z eq[; foLr`r Actuals Estimates Revised Estimates

y?kq 'kh"kZ Scheme

dksM • 'kh"kZ 'kh"kZ No. Estimates

FC MA.H MI.H DH

12 34 5 67 8 9 10 11 12

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

FIXED ASSETS

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

79 412 40 0 20 PALIKA SKILL DEVELOPMENT CENTRE. ikfydk dkS'ky fodkl dsUnz

SUPPLYING AND PLACING FURNITURE ifj"kn~ {ks=k esa ikfydk dkS'ky fodkl dsUnz gsrq

79 412 40 0 20 1 102 FOR PALIKA SKILL DEVELOPMENT iQuhZpj dh vkiwfrZ ,oa yxkukA 0 0 500 5300

CENTRE IN NDMC AREA. 0 0 500 5300
0 0 500 5300
Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 500 5300
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&
Total Capital Expenditure OTHERS : iwathxr O;; ;ksx vU; %

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

81 410 40 0 2 PURCHASE / PROCUREMENT OF PLANT la;a=k vkSj e'khujh dk Ø;@izkIr djuk
81 410 40 0 2
81 410 40 0 2 & MACHINERY
81 410 40 0 2
1 207 PURCHASE OF TOOLS & PLANTS FOR fo|qr gsrq vkStkjksa ,oa la;a=kksa dk Ø; 193 0 1200 0
2 ELECTRICITY 85 600 1000 500
0 1485
2 1 208 PURCHASE OF TOOLS & PLANTS FOR fo|qr gsrq vkStkjksa ,oa la;a=kksa dk Ø; 0 0
ELECTRICITY 10355 500 0 6600
0 7000 0 8300
1 219 PURCHASE OF TOOLS AND PLANTS fo|qr gsrq vkStkjksa ,oa la;a=kksa dk Ø;
FOR ELECTRICITY

81 410 40 0 2 225 PURCHASE & INSTALLATION OF MICRO ekbØks izkslslj vk/kfjr fo|qr ehVjksa dk Ø;
PROCESSOR BASED ELECTRIC METERS djuk rFkk laLFkkiuA

81 410 40 0 3 225 PROCUREMENT OF AUTOMATIC C.T. Lopfyr lh-Vh- VSfLVax iz.kkyh dk Ø; A
TESTING SYSTEM

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