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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

81 410 80 26                              6       1          211      SERVICE CONNECTIONS / ELECTRICITY  lsok la;kstu@fo|qr@u-fn-u-ik-ifj"kn va'k          14807  15000          28400      17000
81 410 80 26                              6                           / NDMC SHARE                                                                         16028  60000          33500      40000
81 410 80 26                              6                                                                                                                -3830  20000
                                                  1          212      SERVICE CONNECTIONS / ELECTRICITY  lsok la;kstu@fo|qr@u-fn-u-ik-ifj"kn va'k                                      0       500
                                                                      / NDMC SHARE

                                                  1          214      SERVICE CONNECTIONS / ELECTRICITY  lsok la;kstu@fo|qr@u-fn-u-ik-ifj"kn va'k
                                                                      / NDMC SHARE

                                                                            Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&                       34857 155000          72400      77500

                                                                            Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&                       49147 184000          82897 125242

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

81 412               40           0       20      5          109      33 KV SUB-STATION AT CHURCH ROAD   ppZ jksM ij 33 dsoh lc LVs'ku Mh,evkjlh           303 20000              800        550
81 412               40           0       20                          DMRC                                                                                    0 10000            1500       5000
81 412               40           0       20                                                                                                                  0 20000
                                                  5          216      33 KV SUB-STATION AT CHURCH ROAD   ppZ jksM ij 33 dsoh lc LVs'ku Mh,evkjlh                                  230           0
                                                                      DMRC

                                                  7 216 SCADA PROJECT. (PGCIL)                           LdkWMk ifj;kstuk (ihthlhvkbZ,y)

                                                                      PROVIDING 33 KV FEED TO 33KV S/S 66dsoh lcLVs'ku ch-Mh- ekxZ ls 33dsoh

81 412 40 0                               20      8 216 CHURCH ROAD FROM 66 KV S/S B.D.                  lcLVs'ku ppZ jksM dks 33dsoh iQhMj dk çko/ku      0 5000 2000 3000

                                                                      MARG

81 412 40 0                               20      17         212      ESTABLISHING 33KV S/S AT ALIGANJ   dULVhV~;w'ku Dyc ij 33 dsoh lc LVs'ku dh          237 1500              400 1200
                                                                      JORBAGH C.P.W.D/NDMC               LFkkiuk djukA (ihthlhvkbZ,y)

81 412 40 0                               20      17         216      ESTABLISHING 33KV S/S AT ALIGANJ   vyhxat tksj ckx ij 33 dsoh lc LVs'ku dh           2177   10000          7500       4000
                                                                      JORBAGH C.P.W.D/NDMC               LFkkiuk djukA ds-yks-fu-fo- @u-fn-u-ik-ifj"kn~

                                                                      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                       742 0                            00
                                                                                                                                                           757 9000
                                                                      MARG/LANE                                                                            293 50000

81 412 40 0                               20      25         109      AUG. OF 33KV ESS AT KIDWAI NAGAR   fdnobZ uxj (u-fn-u-ik-ifj"kn~ ) esa 33dsoh                              8000       1500
                                                                      (NDMC)                             fo|qr lcLVs'ku dk lao/Zu

81 412 40 0                               20      25         216      AUG. OF 33KV ESS AT KIDWAI NAGAR   fdnobZ uxj (u-fn-u-ik-ifj"kn~ ) esa 33dsoh                              500 40000
                                                                      (NDMC)                             fo|qr lcLVs'ku dk lao/Zu

i`"B 503                                                                                                                                                                                    page 503
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