Page 88 - NDMC COVER FINALVol II
P. 88

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

51 490 90 21 23                                                       REDEVELOPMENT OF TUBE-WELLS V~;wcoSyksa dk izfrLFkkiu

51 490 90 21 24                                                       REPLACEMENT OF PUMP SETS            iEi lSVksa dk izfrLFkkiu

                                                                      REPLACEMENT OF PUMPS 2 NOS. 60 HP ds CykWd ljksftuh uxj okVj cwfLVax LVs'ku ij

                                                                      PUMP SETS 2 NOS. 100 HP PUMP SETS fo|qrh; rFkk esdsfudy fiQDlplZ ds lkFk 60

51 490 90 21 24                                   5 115 ALONG WITH ELECTRICAL AND                         ,pih ds 2 iEi lSV rFkk 100 ,pih ds 2 iEi       2002            0 200                    0

                                                                      MECHANICAL FIXTURE AT K BLOCK

                                                                      SARONINI NAGAR WBS                  lSVksa dks cnyukA

                                                                      (A).REPLACEMENT OF 3NOS 60 HP       ,) jsyos LVs'ku ds fudV ljksftuh uxj esa

                                                                      PUMP SETS WITH NEW 3 NOS. 100 HP    bySfDVªdy rFkk eSdsfudy fiQDlpj ds lkFk]
                                                                      PUMP SETS ALONGWITH ELECTRICAL      60 ,pih ds 3 iEi lSVksa ds LFkku ij 100
                                                                      AND MECHANICAL FIXTURE AT

                                                                      SAROJINI NAGAR NEAR RAILWAY         ,pih ds 3 iEi lSVksa dks yxkuk rFkk fou; ekxZ

                                                                      STATION AND REPLACEMENT OF 2NOS.

                                                                      40 HP PUMP SETS 1 NO. VACUUM PUMP okVj cwfLVax LVs'ku ij bySfDVªdy rFkk

                                                                      SET ALONG WITH ELECTRICAL AND fiQDlpj ds lkFk 40 ,pih ds 2 iEi lSVksa ds

                                                                      FIXTURE AT VINAY MARG WATER

51 490 90 21 24                                   6          115      BOOSTING STATION (B). REPLACEMENT   LFkku ij 1 oSD;we iEi lSV yxkukA ch) ukFkZ     3910  3000            3000               0
                                                                      OF 4 NOS. 20 HP PUMP SETS WITH NEW  ,osU;w okVj cwfLVax LVs'ku esa bySfDVªdy rFkk

                                                                      4 NOS. 30 HP PUMP SETS ALONGWITH    eSdsfudy fiQDlpj ds lkFk 20 ,pih ds 4

                                                                      ELECTRICAL AND MECHANICAL

                                                                      FIXTURE AT NORTH AVENUE WATER iEi lSVksa ds LFkku ij 30 ,pih ds 4 u, iEi

                                                                      BOOSTING STATION (C). INSTALLATION

                                                                      OF 100 HP BOOSTING PUMP SETS WITH lSVksa dks yxkukA lh ) tksj ckx okVj cwfLVax

                                                                      ELECTRICAL AND MECHANICAL           LVs'ku esa 100 ,pih cwfLVax iEi lSVksa dk

                                                                      FIXTURE AT JOR BAGH WATER           bySfDVªdy rFkk eSdsfudy fiQDlpj ds lkFk
                                                                      BOOSTING STATION AS STAND BY

                                                                      ARRANGEMENTS.                       laLFkkiuA

51 490 90 21 25                                                       REPLACEMENT OF SLUICE VALVES ty dikV fu;U=kd dk izfrLFkkiu
51 490 90 21 25
                                                                      REPLACEMENT OF DEFECTIVE C.I.       Lkc&fMfotu&1 (tykiwfrZ) ds vUrxZr {ks=k esa

                                                  2 115 SLUICE VALVES IN AREA UNDER SUB                   {kfrxzLr lh-vkbZ- Lyqvkbl okYOl cnyuk A        0 7876 3000 3000

                                                                      DIVISION-I (W/S)

i`"B 467                                                                                                                                                                                  page 467
   83   84   85   86   87   88   89   90   91   92   93