Page 136 - 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

81 490 90 12 104 REPLACEMENT OF OLD WIRINGS IN lc&LVs'ku Hkouksa esa iqjkuh ok;fjax dks
SUB-STATION BUILDINGS cnyuk

81 490 90 12 104 1 205 REPLACEMENT OF OLD WIRING IN S/S lc&LVs'ku Hkou esa iqjkuh rkjksa dk izfrLFkkiu 0 1000 500 500
81 490 90 12 104 BUILDING. 800 500 950 500

1 207 REPLACEMENT OF OLD WIRING IN S/S lc&LVs'ku Hkou esa iqjkuh rkjksa dk izfrLFkkiu 500
BUILDING. 0

REPLACEMENT OF OLD BATTERY iqjkuh cSVjh fVªfiax bdkbZ rFkk oksYVst

81 490 90 12 105 TRIPPING UNITS & VOLTAGE LVscykbZt+j dk izfrLFkkiu
STABILIZERS

81 490 90 12 105 REPLACEMENT OF OLD BATTERY iqjkuh cSVjh fVªfiax bdkbZ rFkk oksYVst LVscykbZt+j 1038 1500 25
1 205 TRIPPING UNITS & VOLTAGE dk izfrLFkkiu 967 0 2700

STABILIZERS

81 490 90 12 105 REPLACEMENT OF OLD BATTERY iqjkuh cSVjh fVªfiax bdkbZ rFkk oksYVst LVscykbZt+j
1 207 TRIPPING UNITS & VOLTAGE dk izfrLFkkiu

STABILIZERS

81 490 90 12 106 REPLACEMENT OF OLD OPERATIONAL iqjkus pkyw okguksa dks cnyuk
81 490 90 12 107
VEHICLES

REPLACEMENT OF WIRELESS SETS csrkj lSVksa dks cnyuk

81 490 90 12 108 REPLACEMENT OF METERS ehVjksa dks cnyuk

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 39564 227600 38407 195400

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 39564 227600 38407 195400
-571269 1163067 624390 1229502
Total Capital Expenditure iwathxr O;; ;ksx fo|qr %
ELECTRICITY :

EDUCATION f'k{kk

82 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø;

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000
0000
82 410 40 0 2 PURCHASE / PROCUREMENT OF PLANT la;a=k vkSj e'khujh dk Ø;@izkIr djuk 0000

& MACHINERY

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

82 410 50 0 3 PURCHASE / PROCUREMENT / okguksa dk Ø;@çkfIr@fuekZ.k
FABRICATION OF VEHICLES

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

i`"B 515 page 515