Page 131 - 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

81 412 40 0 28 1 122 IMPROVEMENT TO VIDYUT BHAWAN fo|qr Hkou dkWEiySDl dk lq/kjA 00 0 500
81 412 40 0 29 COMPLEX. 0 50000 00

313 SOLAR POWER PROJECTS IN NDMC ifj"kn~ {ks=k esa lksyj ikoj ifj;kstuk,¡A
AREA.

81 412 40 0 29 0 201 SOLAR POWER PROJECT IN NDMC AREA ifj"kn~ {ks=k esa lksyj ikoj ifj;kstuk,¡A 0 0 100000 0

81 412 40 0 29 0 214 SOLAR POWER PROJECT IN NDMC AREA ifj"kn~ {ks=k esa lksyj ikoj ifj;kstuk,¡A 0 0 0 98332
81 412 40 0 30
PROVIDING ELECTRIC CONNECTION TO ifj"kn~ {ks=k ds Mh@,u fMfotu esa tsts DyLVjksa

211 J.J. CLUSTERS IN D/N DIVISION OF dks fo|qr duSD'ku miyC/ djkukA 0 0 0 4000

NDMC AREA.

81 412 40 0 31 IMPLEMENTATION OF SMART GRID LekVZ flVh fe'ku ds vUrxZr u-fn-u-ik-
INFRASTRUCTURE INCLUDING ifj"kn~ ikWoj forj.k esa orZeku usVodZ esa
ENHANCING OF EXISTING NETWORK IN o`f¼ lfgr LekVZ fxzM lajpuk dks ykxw djukA
NDMC POWER DISTRIBUTION UNDER
SMART CITY MISSION.

81 412 40 0 31 1 230 APPOINTMENT OF PROJECT DESIGN & ifj;kstuk ds fMtkbu ,Ok izCk/u ,taslh dh 0 0 11700 40000
MANAGEMENT AGENCY. fu;qfÙk

STRENGTHENING OF SUB- lc&Vªklfe'ku rFkk forj.k usVodZ dks l'kDr

81 412 40 0 31 2 230 TRANSMISSION AND DISTRIBUTION djukA 0 0 1000 200000
58173 418267 201986 566160
NETWORK

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

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 58173 418267 201986 566160

81 430 10 36 225 STOCK IN HAND ELECTRIC METERS bySfDVªd ehVj miyC/ gSA -413 0 0 0

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& -413 0 0 0

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& -413 0 0 0

81 460 40 6 225 FOR FIXED ASSESTS LFkkbZ ifjlEifÙk;ksa gsrqA -11 0 0 0

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& -11 0 0 0

81 460 50 0 208 ADVANCES TO OTHERS vU; ds fy, vfxze -44222 0 0 0
81 460 50 0
216 ADVANCES TO OTHERS vU; ds fy, vfxze 123 0 0 0

81 460 50 7 225 ADVANCES TO GOVT. AGENCIES FOR mi;ksxh lsokvksa gsrq ljdkjh ,tsafl;ksa dks vfxze -762861 0 0 0
UTILITY SERVICES (WITH SUB LEDGER) (mi&[kkrk lfgr)

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