Page 123 - 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 8 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 9 10 11 12

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 1500 2000 0

IN ELECTRICITY DEPARTMENT O;oLFkk djukA

81 410 60 0 4 4 207 SUPPLY AND FIXING OF WATER ,e@,l izHkkx esa fo|qr lc&LVs'ku gsrq okVj 00 212 0
81 410 60 0 4 COOLER FOR ESS IN M/S DIVISION dwyj dh vkiwfrZ rFkk yxkukA
00 0 100
5 217 PURCHASE /PROCUREMENT OF OFFICE dk;kZy; midj.kksa dk Ø;@izkfIrA 0 16500 4512 100
EQUIPMENTS.

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

PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh;

81 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø;@izkIr djuk
81 410 70 0 5
81 410 70 0 5 ELECTRICAL APPLIANCES
81 410 70 0 5
81 410 70 0 5 PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh; midj.kksa
81 410 70 0 5
1 205 FURNITURE, FIXTURES, FITTINGS AND dk Ø; çkIr djuk 0 0 500 0

ELECTRICAL APPLIANCES 0 0 0 1200

PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh; midj.kksa 845 0 0 500

1 206 FURNITURE, FIXTURES, FITTINGS AND dk Ø; çkIr djuk 0 0 100 0
92 100 0 0
ELECTRICAL APPLIANCES 937 100 600 1700

PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh; midj.kksa

1 207 FURNITURE, FIXTURES, FITTINGS AND dk Ø; çkIr djuk

ELECTRICAL APPLIANCES

PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh; midj.kksa

1 219 FURNITURE, FIXTURES, FITTINGS AND dk Ø; çkIr djuk

ELECTRICAL APPLIANCES

1 225 PURCHASE OF FURNITURE iQuhZpj dk Ø;

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

81 410 80 0 6 PURCHASE / PROCUREMENT OF OTHER vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@ izkIr djuk

81 410 80 26 6 FIXED ASSETS
81 410 80 26 6
81 410 80 26 6 1 204 SERVICE CONNECTIONS / ELECTRICITY lsok la;kstu@fo|qr@u-fn-u-ik-ifj"kn va'k 946 5000 2500 5000
/ NDMC SHARE 6906 15000 8000 15000
40000
1 206 SERVICE CONNECTIONS / ELECTRICITY lsok la;kstu@fo|qr@u-fn-u-ik-ifj"kn va'k 0 0 0
/ NDMC SHARE

1 210 SERVICE CONNECTIONS / ELECTRICITY lsok la;kstu@fo|qr@u-fn-u-ik-ifj"kn va'k
/ NDMC SHARE

i`"B 502 page 502