Page 112 - 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 ) ( ` in Thousand )

dk;Z dksM ys[kk pkVZ ;kstuk mi ;kstuk 2017-2018 2017-2018 2018-2019
Chart of A/C ctV vuqeku la'kksf/r vuqeku ctV vuqeku
FC Øekad Øekad vuqHkkx dksM 2016-2017
1 okLrfod Budget Revised Budget
foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Actuals Estimates Estimates Estimates
81 'kh"kZ me Scheme Code
81 eq[; 'kh"kZ y?kq 'kh"kZ DH
81
81 MA.H MI.H No. No.
81 2 3
81 4 56 7 8 9 10 11 12
2094 45942 17050 31900
410 40 SUB TOTAL : PLANT AND mi&;ksx % l;a=k ,oa e'khujh
MACHINERY

410 50 VEHICLES okgu
410 50
410 50 31 205 3/1/PURCHASE OF VEHICLES okguksa dk Ø; 0 0 1150 0
410 50
31 217 3/1/PURCHASE OF VEHICLES okguksa dk Ø; 0 0 0 500

SUB TOTAL : VEHICLES mi&;ksx % okgu 0 0 1150 500

410 60 OFFICE AND OTHER dk;kZy; rFkk vU; midj.k 1323 00 650
EQUIPMENTS 0 0 100 0
0 0 50 0
4/3/PROVIDING COMMERCIAL fo|qr foHkkx esa 11 ds-oh- fo|qr lc LVs'ku ij 0 100 0 0
O;olkf;d fjolZ vksleksfll iz.kkyh dh O;oLFkk 00 0
81 410 60 43 205 REVERSE OSMOSIS (RO) djukA 2268 100 150
SYSTEMS AT 11KV ESS IN 3591 650

ELECTRICITY DEPARTMENT

81 410 60 45 205 4/5/PURCHASE/PROCUREMENT dk;kZy;h midj.kksa dk Ø;@vf/izkfIrA
81 410 60 OF OFFICE EQUIPMENTS.
81 410 60
45 212 4/5/PURCHASE/PROCUREMENT
dk;kZy;h midj.kksa dk Ø;@vf/izkfIrA

OF OFFICE EQUIPMENTS.

45 217 4/5/PURCHASE/PROCUREMENT
dk;kZy;h midj.kksa dk Ø;@vf/izkfIrA

OF OFFICE EQUIPMENTS.

4/2/OPERATIONAL AUTOMATION

SYSTEM FOR u-fn-u-ifj"kn` ds ikoj] okf.kT;] fo|qr rFkk vU;

81 410 60 42 317 POWER,COMMERCIAL,ELECTRIC foHkkxksa gsrq vkVkses'ku i¼fr dk lapkyuA

ITY AND OTHRES DEPARTMENTS

OF NDMC

81 410 60 SUB TOTAL : OFFICE AND mi&;ksx % dk;kZy; rFkk vU; midj.k
81 410 70 OTHER EQUIPMENTS

FURNITURE,FIXTURE,FITTINGS
iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k

AND ELECTRICAL APPLIANCES

5/1/PURCHASE / PROCUREMENT

81 410 70 51 206 OF FURNITURE, FIXTURES, iQuhZpj] fiQDlpj] fiQfVax ,oa fo|qrh; midj.kksa 0 1200 0 0
FITTINGS AND ELECTRICAL dk Ø;@miyC/rk

APPLIANCES

5/1/PURCHASE / PROCUREMENT

81 410 70 51 207 OF FURNITURE, FIXTURES, iQuhZpj] fiQDlpj] fiQfVax ,oa fo|qrh; midj.kksa 0 500 0 0
FITTINGS AND ELECTRICAL dk Ø;@miyC/rk

APPLIANCES

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