Page 122 - 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

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 342 0 0 0

INFRASTRUCTURE (AMI)

PURCHASE OF 60 NOS. CMRI & 03 NOS. 60 lh,evkjvkbZ rFkk 3 iksVZscy ehVj tk¡p

81 410 40 0 2 5 225 PORTABLE METER TESTING midj.k dk Ø;A 1766 800 00
81 410 40 0 2 116 500
81 410 40 0 2 EQUIPMENT 0
81 410 40 0 2 0 0
81 410 40 0 2 PROCUREMENT OF VARIOUS TYPES OF usV fcfyax ,uthZ ehVjksa ds fofHkUu izdkjksa dks 0 0
0
6 225 NET BILLING ELECTRIC ENERGY miyC/ djkukA 12857 9400 1200 0

METERS

PURCHASE OF 09 NOS. PORTABLE bySfDVªd ehVjksa dh tk¡p ds fy, 9 iksVsZcy

7 225 REFERENCE STANDARD METERS FOR jSiQjal LVS.MMZ ehVjksa dk Ø;A 0 4716

TESTING OF ELECTRIC METERS

IMPLEMENTATION OF AMR SOLUTION ifj"kn~ {ks=k esa laLFkkfir ,chVh ehVj jhMjksa gsrq

8 229 FOR ABT METER READING INSTALLED ,,evkj lkWY;w'ku dks ykxw djukA 500 22000

IN NDMC AREA 0 3826
5385 45942
9 225 PURCHASE OF 100 NOS. CMRI 100 lh,evkjvkbZ e'khuksa dk Ø;A
MACHINES

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

81 410 50 0 3 PURCHASE / PROCUREMENT / okguksa dk Ø;@izkfIr@fuekZ.k
81 410 50 0 3 FABRICATION OF VEHICLES
3
1 225 PURCHASE OF VEHICLES okguksa dk Ø; 11 0 0 0
3 0 3000 0 0
81 410 50 0 PURCHASE/ okguksa dk Ø;@izkfIr@fuekZ.k
2 203 PROCUREMENT/FABRICATION OF okguksa dk Ø;@izkfIr@fuekZ.k 485 0 0 0
81 410 50 0 496 3000 0 0
VEHICLES
PURCHASE/
2 211 PROCUREMENT/FABRICATION OF
VEHICLES

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

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

OPERATIONAL AUTOMATION SYSTEM

81 410 60 0 4 2 317 FOR POWER, COMMERCIAL, u-fn-u-ik-ifj"kn~ ds ÅtkZ] okf.kfT;d fo|qr rFkk 0 15000 2300 0
ELECTRICITY & OTHERS vU; foHkkxksa gsrq lafØ;kRed Lopfyr ç.kkyh

DEPARTMENTS OF NDMC.

i`"B 501 page 501