Page 132 - 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

81 460 50 7 0 0 229 ADVANCES TO GOVT. AGENCIES FOR mi;ksxh lsokvksa gsrq ljdkjh ,tsafl;ksa dks vfxze 63762 0 0 0
UTILITY SERVICES (WITH SUB LEDGER) (mi&[kkrk lfgr)

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& -743198 0 0 0
-743209 0 0 0
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 1500 1000 1500
2904 400 800 500
81 470 10 2 9 5 205 DEPOSIT WORKS tek dk;Z 997 10000 20000 10000
81 470 10 2 9
81 470 10 2 9 7 207 DEPOSIT WORKS tek dk;Z 6135

11 211 DEPOSIT WORKS tek dk;Z

81 470 10 2 9 12 212 DEPOSIT WORKS - ELECTRICAL- EC-2 tek dk;Z&fo|qrh;& fo|qr fuekZ.k&2 14316 70000 29000 80000

81 470 10 2 9 14 214 DEPOSIT WORKS - ELECTRICAL- EC-4 tek dk;Z&fo|qrh;& fo|qr fuekZ.k&4 314 1300 300 700
81 470 10 2 9 803 250000 250000 250000
16 216 DEPOSIT WORK tek dk;Z 25469 333200 301100 342700
25469 333200 301100 342700
Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&
-2580 0 0 0
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&

81 490 90 12 208 CAPITAL EXPENDITURE FROM DRF Mhvkj,iQ bySfDVªflVh (fu;a=k.k ys[kk) ls
81 490 90 12 101 ELECTRICITY (CONTROL A/C) iwathxr O;;A
81 490 90 12 101
REPLACEMENT OF OLD EQUIPMENT & iqjkus midj.kksa vkSj vfFkZax dks cnyuk

EARTHINGS (TRANSFORMER / PANELS / (VªkaliQkeZj@iSuy @cksMZ @dSislsVj@cSad

BOARDS / CAPACITOR BANKS ETC.) vkfn)

REPLACEMENT OF OIL FILLED jktiFk ds mRrjh rFkk jktiFk ds nf{k.kh 1649 1000 1000 500
TRANSFORMERS WITH DRY TYPE (pj.k&4) esa ls vkW;y fiQYM VªkaliQkeZjksa dk
2 211 TRANSFORMERS IN NORTH OF MªkbZ VkbZi VªkaliQkeZjksa izfrLFkkiu
RAJPATH & SOUTH OF RAJPATH
(PHASE-IV)

REPLACEMENT, AUGMENTATION OF j[kj[kko@mRrjh izHkkx (pj.k&2) esa VªkaliQkeZjksa

81 490 90 12 101 3 212 TRANSFORMER AND LT PANELS rFkk fuEunkc iSuyksa dk izfrLFkkiu@lao/Zu 1473 25000 4000 15000

(PHASE-II)

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