Page 39 - 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

Total Capital Expenditure STORES AND iwathxr O;; ;ksx Hk.Mkj rFkk Ø;% 23251 500 220 380

PURCHASE :

WORKSHOP dk;Z'kkyk

8 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø;

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

8 410 40 0 2 PURCHASE / PROCUREMENT OF PLANT la;a=k vkSj e'khujh Ø;@izkIr djuk 0 0 60 0
8 410 40 11 2 0 0 60 0
& MACHINERY 0000

1 302 PURCHASE OF TOOLS PLANT & odZ'kki ds fy, vkStkj la;a=k o e'khujh dk
MACHINERY FOR WORKSHOP dk;Z

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

8 410 50 0 3 PURCHASE / PROCUREMENT / okguksa dk Ø;@miyC/rk ,oa fuekZ.k
FABRICATION OF VEHICLES

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

8 410 60 0 4 PURCHASE / PROCUREMENT OF dk;kZy; gsrq vU; midj.kksa dk
OFFICE AND OTHER EQUIPMENTS Ø;@miyC/rk

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

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

8 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø;@miyC/rk

ELECTRICAL APPLIANCES

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

8 410 80 0 6 PURCHASE / PROCUREMENT OF OTHER vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@miyC/rk

FIXED ASSETS

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 00 0 0
00 60 0
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 844 200 200
0
8 412 40 0 20 103 IMPROVEMENT TO AUTO WORKSHOP y{ehckbZ uxj fLFkr vkWVksodZ'kki dk lq/kj 0 20000 18000
8 412 40 0 22 LAXMI BAI NAGAR ljk; dkys [kk¡ esa odZ'kki dk fuekZ.k 844 20200 2000 18200
2000
123 CONSTRUCTION OF WORKSHOP AT
SARAI KALE KHAN

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

i`"B 418 page 418