Page 113 - 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 2017-2018 2017-2018 2018-2019
dk;Z dksM Øekad Øekad vuqHkkx dksM 2016-2017 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
FC okLrfod Budget Revised Budget
1 foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Actuals Estimates Estimates Estimates
'kh"kZ me Scheme Code 8
eq[; 'kh"kZ y?kq 'kh"kZ DH 9 10 11 12
4
MA.H MI.H No. No.
2 3
56 7

SUB TOTAL : mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr

81 410 70 FURNITURE,FIXTURE,FITTINGS 0 1700 0 0
midj.k
AND ELECTRICAL APPLIANCES

81 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡
81 410 80 u-fn-u-ifj"kn~ esa lfoZl duSD'ku dk 'ks;jA
81 410 80 61 204 6/1/SERVICE CONNECTION u-fn-u-ifj"kn~ esa lfoZl duSD'ku dk 'ks;jA 280 5000 5000 5000
81 410 80 61 NDMC SHARE u-fn-u-ifj"kn~ esa lfoZl duSD'ku dk 'ks;jA 2891 15000 8000 12000
81 410 80 61 u-fn-u-ifj"kn~ esa lfoZl duSD'ku dk 'ks;jA 11637 17000 39700 10762
81 410 80 61 206 6/1/SERVICE CONNECTION u-fn-u-ifj"kn~ esa lfoZl duSD'ku dk 'ks;jA 20891 40000 35000 35000
81 410 80 61 NDMC SHARE mi&;ksx % vU; fu;r ifjlEifr;k¡ -553
81 410 ;ksx % LFkkbZ ifjlEifRr;k¡ 35146 500 0 200
81 412 211 6/1/SERVICE CONNECTION 40831 77500 87700 62962
81 412 40 NDMC SHARE 130542 115550 106812

81 412 40 212 6/1/SERVICE CONNECTION
NDMC SHARE

214 6/1/SERVICE CONNECTION
NDMC SHARE

SUB TOTAL : OTHER FIXED

ASSETS

TOTAL : FIXED ASSETS

CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

GENERAL lkekU;

27 1 27/1/IMPROVEMENT TO ELECT. 7 0 00
101 SUB. STATION UNDER CBM-I lhch,e&A izHkkx esa fo|qr lc&LVs'ku dk lq/kjA

DIVISION

81 412 40 22 29 102 22/29/CONSTRUCTION OF ESS ldqZyj jksM ij fo|qr lc&LVs'ku dk fuekZ.kA 524 0 0 0
AT CIRCULAR ROAD

81 412 40 27 2 102 27/2/IMPROVEMENT TO VARIOUS floy Hkou j[kj[kko&2 izHkkx ds varxZr fofHkUu 1019 0 0 0
ESS UNDER CBM-II DIVISION lcLVs'kuksa dk lq/kj

81 412 40 27 3 103 27/3/IMPROVEMENT TO VARIOUS floy Hkou j[kj[kko&kkk ds vUrxZr fofHkUu 1497 0 0 0
81 412 40 28 1 ESS UNDER CBM-III DIVISION lcLVs'kuksa dk lq/kj 187 0 0 0
81 412 40 20 5 166 550 1000 10000
81 412 40 20 25 103 28/1/IMPROVEMENT TO VIDYUT fo|qr Hkou dkWEiysDl dk lq/kj 1500 2900 200
81 412 40 20 26 BHAWAN COMPLEX 7734 1800 2600 6000
0
i`"B 532 109 20/5/33 KV SUB-STATION AT ppZ jksM ij 33 dsoh lc LVs'ku Mh,evkjlh
CHURCH ROAD DMRC

109 20/25/AUG. OF 33KV ESS AT fdnobZ uxj (u-fn-u-ik-ifj"kn~ ) esa 33dsoh fo|qr
KIDWAI NAGAR (NDMC) lcLVs'ku dk lao/Zu

109 20/26/ESTABLISHING 33 KV S S tuiFk ysu ij 33dsoh lcLVs'ku dk laLFkkiu
AT JANPATH LANE

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