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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

                                                                                  21/3/ESTABLISHING SWITCHING ohjkaoyh vLirky] pk.kD;iqjh ds lehi Lohfpax

81 412 40                                               21 3              109 STATION NEAR VEERAWALI                              LVs'ku dh LFkkiukA                                3900     1200    1400    200

                                                                                  HOSPITAL, CHANAKYA PURI

81 412 40                                               22 1              109     22/1/ESTB. OF S/S AT HANUMAN                                                                         0 4400 1500 3500
                                                        22 22                                                                      guqeku eafnj esa fo|qr lc&LVs'ku dh LFkkiuk      117 100 0 0

                                                                                  MANDIR.

                                                                                  22/22/CONSTRUCTION OF 11KV pk.kD;iqjh fLFkr vesfjdh jktnwrkokl ds fudV

81 412 40                                                                 109 ESS NEAR AMERICAN EMBASSY                           11dsoh fo|qr lcLVs'ku dk fuekZ.k

                                                                                  SCHOOL CHANAKYA PURI

81 412 40                                               22 28             109     22/28/ESTABLISHING 11KV ESS                     fiyath xk¡o esa 11 dsoh fo|qr lc&LVs'ku dk        1284      500     300    200
81 412 40                                               22 29                     AT PILANJI VILLAGE                              laLFkkiuA                                              0   6000    7000    500
81 412 40                                               27 1                                                                                                                             0   1500            500
                                                        27 2              109     22/29/CONSTRUCTION OF ESS                       ldqZyj jksM ij fo|qr lc&LVs'ku dk fuekZ.kA             0            800    800
81 412 40                                                                         AT CIRCULAR ROAD                                                                                            775         0

81 412 40                                                                          27/1/IMPROVEMENT TO ELECT.
81 412 40                                                                 122 SUB. STATION UNDER CBM-I lhch,e&A izHkkx esa fo|qr lc&LVs'ku dk lq/kjA
81 412 40
81 412 40                                                                          DIVISION

                                                                          122     27/2/IMPROVEMENT TO VARIOUS floy Hkou j[kj[kko&2 izHkkx ds varxZr fofHkUu
                                                                                  ESS UNDER CBM-II DIVISION lcLVs'kuksa dk lq/kj

                                                        27 3              122     27/3/IMPROVEMENT TO VARIOUS floy Hkou j[kj[kko&kkk ds vUrxZr fofHkUu                                    0  1800    1500       0
                                                        28 1                      ESS UNDER CBM-III DIVISION lcLVs'kuksa dk lq/kj                                                         0   500         0  500
                                                        29                                                                                                                          81280         0       0
                                                        25 28             122     28/1/IMPROVEMENT TO VIDYUT                                                                           127    500         0     0
                                                                                                                                   fo|qr Hkou dkWEiysDl dk lq/kj                                                0
                                                        23 22                                                                                                                             0       0  5000
                                                                                  BHAWAN COMPLEX                                                                                                                0
                                                        24 15                                                                                                                             0   150     150
                                                                          201     29/SOLAR POWER PROJECTS IN                                                                                                    0
                                                                                                                                   u-fn-u-ik-ifj"kn~ {ks=k esa lkSj ÅtkZ ifj;kstuk

                                                                                  NDMC AREA.

                                                                          204     25/28/AUGMENTATION OF LT                        Hkxr flag ekfdZV ij fuEunkc ç.kkyh dk lao/Zu
                                                                                  SYSTEM AT B.S. MARKET

81 412 40                                                                          23/22/SUPPLY, INSTALLATION,
                                                                                   TESTING AND COMMISSIONING lc&lVs'ku jktk cktkj esa 11 ds-oh- dscy dks
                                                                          205 OF SUB-STATION EQUIPMENTS fcNkuk rFkk lc LVs'ku midj.kksa dh vkiwfrZ]
                                                                                   AND LAYING OF 11KV CABLES IN laLFkkiu] tkap rFkk pkyw djukA
                                                                                   S/S RAJA BAJAR

                                                                                  24/15/DISMANTLING OF HT 11KV

                                                                                  PANEL AND SHIFTING OF HT 11 ds-oh- mPp nkc iSuy dks [kf.Mr djuk rFkk

       81 412 40                                                          205 CABLES FROM EXISTING S/S T.V. fo|eku lc&LVs'ku Vh-oh- lsUVj ls 33@11 ds-oh-

i`"B 533                                                                          CENTRE TO 33/11 KV MANDI                        eaMh gkWml rd mPp nkc dscyksa dk LFkkukUrj.kA

                                                                                  HOUSE

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