Page 111 - FINAL BUDGET BOOK PDF Vol -II

ctV 2018µ19 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2018-19
ST- X
DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK-IN-PROGRESS

(#i;s gtkjksa esa ) ys[kk pkVZ ;kstuk mi ;kstuk ( ` in Thousand )
Chart of A/C
dk;Z dksM Øekad Øekad vuqHkkx dksM 2017-2018 2017-2018 2018-2019
2016-2017 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
FC foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke
1 'kh"kZ me Scheme Code okLrfod Budget Revised Budget
eq[; 'kh"kZ y?kq 'kh"kZ DH Actuals Estimates Estimates Estimates
79
81 MA.H MI.H No. No.
81 2 3
81 4 56 7 8 9 10 11 12
0 5300 10000 10800
TOTAL CAPITAL ;ksx iwathxr O;; % vU;
EXPENDITURE:OTHERS

ELECTRICITY fo|qr

410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
410 40
PLANT AND MACHINERY l;a=k ,oa e'k h ujh

81 410 40 21 207 2/1/PURCHASE OF TOOLS AND fo|qr gsrq vkStkjksa ,oa la;a=kksa dk Ø; 1185 0 0 0
PLANTS FOR ELECTRICITY

81 410 40 21 208 2/1/PURCHASE OF TOOLS AND fo|qr gsrq vkStkjksa ,oa la;a=kksa dk Ø; 0 500 0 100
PLANTS FOR ELECTRICITY

81 410 40 21 212 2/1/PURCHASE OF TOOLS AND fo|qr gsrq vkStkjksa ,oa la;a=kksa dk Ø; 0 0 1200 0
PLANTS FOR ELECTRICITY

2/2/PURCHASE AND

INSTALLATION OF MICRO ekbØksa izkslslj vk/kfjr bySfDVªd ehVjksa dk Ø;

81 410 40 22 225 PROCESSOR BASED ELECTRIC rFkk laLFkkiuA 0 6600 2000 3500
23
METERS

2/3/PROCUREMENT OF

81 410 40 225 AUTOMATIC C.T. TESTING Lopfyr lh-Vh- VSfLVax iz.kkyh dk Ø; A 0 8300 8800 0

SYSTEM

81 410 40 26 2/6/PROCUREMENT OF VARIOUS usV fcfyax ,uthZ ehVjksa ds fofHkUu izdkjksa dks 909 0 500 2500
225 TYPES OF NET BILLING

miyC/ djkukA
ELECTRIC ENERGY METERS

2/7/PURCHASE OF 09 NOS.

81 410 40 27 225 PORTABLE REFERENCE bySfDVªd ehVjksa dh tk¡p ds fy, 9 iksVsZcy jSiQjal 0 4716 4000 0
81 410 40 29 STANDARD METERS FOR LVS.MMZ ehVjksa dk Ø;A
81 410 40 2 10
TESTING OF ELECTRIC METERS
28
225 2/9PURCHASE OF 100 NOS. CMRI 0 3826 0 3800
100 lh,evkjvkbZ e'khuksa dk Ø;A

MACHINES

2/10/PROCUREMENT OF RO

225 WATER PURIFIER FOR okf.kT; foHkkx ds fo|qr ehVj odZ'kki gsrq vkjvks 0 0 50 0
ELECTRIC METER WORKSHOP okVj I;ksfjiQk;j dh [kjhnA

OF COMMERCIAL DEPARTMENT.

2/8/IMPLEMENTATION OF AMR

81 410 40 229 SOLUTION FOR ABT METER ifj"kn~ {ks=k esa laLFkkfir ,chVh ehVj jhMjksa gsrq 0 22000 500 22000
READING INSTALLED IN NDMC ,,evkj lkWY;w'ku dks ykxw djukA
i`"B 530
AREA.

Page 530