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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 )                                                                                                                                                                                           ( ` in Thousand )

    dk;Z dksM             ys[kk pkVZ                    ;kstuk mi ;kstuk                                                                                                                          2017-2018   2017-2018         2018-2019
       FC            Chart of A/C                                                                                                                                                                 ctV vuqeku  la'kksf/r vuqeku  ctV vuqeku
       1                                                Øekad Øekad vuqHkkx dksM                                                                                                       2016-2017
                                                                                                                                                                                         okLrfod    Budget      Revised           Budget
      81                                       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
                                                4
                     MA.H         MI.H                  No. No.
                       2            3
                                                        56                7                                                                                                            9 10 11 12

                     412 40                             20 5              216     20/5/33 KV SUB-STATION AT                       ppZ jksM ij 33 dsoh lc LVs'ku Mh,evkjlh              0 5000                 0 1000
                                                                                  CHURCH ROAD DMRC

81 412 40                                               20 7              216 20/7/SCADA PROJECT. (PGCIL) LdkWMk ifj;kstuk (ihthlhvkbZ,y)                                              230 0 0 0

                                                                                  20/8/PROVIDING 33 KV FEED TO 33 ds-oh- iQhM ls 33 ds oh lc LVs'ku ppZ jksM

81 412 40                                               20 8              216 33KV S/S CHURCH ROAD FROM ls 66 ds oh lc LVs'ku ch-Mh- ekxZ                                              0 3000                 500 3000
                                                        20 17
                                                        20 25                     66 KV S/S B.D.MARG (DMRC)                       (Mh,evkjlh) dh O;oLFkkA
                                                        20 26
81 412 40                                                                          20/17/ESTABLISHING 33KV S/S AT vyhxat tksj ckx ij 33 dsoh lc LVs'ku dh                              6567       4000        2500              2500
81 412 40                                               20 27             216 ALIGANJ JORBAGH
81 412 40
                                                                                                                                     LFkkiuk djukA ds-yks-fu-fo- @u-fn-u-ik-ifj"kn~
                                                                                   C.P.W.D/NDMC

                                                                          216     20/25/AUG. OF 33KV ESS AT                       fdnobZ uxj (u-fn-u-ik-ifj"kn~ ) esa 33dsoh fo|qr     46 40000                400              39400
                                                                                  KIDWAI NAGAR (NDMC)                             lcLVs'ku dk lao/Zu                                    00                    1000              20000

                                                                          216     20/26/ESTABLISHING 33 KV S S                    tuiFk ysu ij 33dsoh lcLVs'ku dk laLFkkiu
                                                                                  AT JANPATH LANE

                                                                                  20/27/LAYING OF 33 KV,CX400SQ. 220 ds-oh- fo|qr lc LVs'ku Vªkaek lsaVj ls 33 ds-

                                                                                  MM XLPE CABLE ROM 220 KV oh- fo|qr lc&LVs'ku jsl dkslZ rFkk 33 ds-oh-

81 412 40                                                                 216     ESS TRAUMA CENTRE TO 33 KV fo|qr lc&LVs'ku Vªkek LVs'ku ls 33 ds-oh- fo|qr                           1233       4100        2000              1753
                                                                                  ESS RACE COARSE AND FROM
                                                                                  33 KV ESS TRAUMA CENTRE TO lc&LVs'ku jkT; vfrfFk x`g esa 33 ds-oh-] lh ,Dl

                                                                                  33 KV ESS STATE GUEST HOUSE 400 oxZ fe- ehVj ,Dl ,y ih bZ dscy fcNkukA

81 412 40                                               23 7                       23/7/SUPPLY, INSTALLATION,                                                                          0 1000 1000                              0

                                                                                   TESTING AND COMMISSIONING fofHkUu u-fn-u-ik-ifj"kn~ lcLVs'kuksa esa dsisflVj
                                                                          216 OF CAPACITOR BANKS AT

                                                                                                                                     cSadksa dh vkiwfrZ] laLFkkiuk] tkWap vkSj vkjHeu
                                                                                   VARIOUS NDMC SUB-STATIONS

                                                                                   (NDMC)

                                                                                  23/20/PURCHASE OF 16/20MVA,

                                                                                  66/11 KV POWER                                  fo|qr lc&LVs'ku ds fuekZ.k] tk¡p rFkk pkyw djus

       81 412 40                                        23 20             216     TRANSFORMERS FOR 66KV ESS lfgr 66 ds oh fo- lc&LVs'ku] fo|qr Hkou gsrq                               158 18000 19000                          0
       81 412 40                                        24 6                      VIDYUT BHAWAN INCLUDING ITS 16@20 ,eoh,] 66@11 ds oh ikoj VªklaiQkeZjksa dk

i`"B 538                                                                          ERECTION, TESTING AND                           Ø;A

                                                                                  COMMISSIONING.

                                                                                  24/6/LAYING OF 33KV 3CX400 SQ gjh'kpUnz ekFkqj ysu ds 220 33dsoh ls mn~Hkwr

                                                                                   MM XLPE CABLE EMANATING                        33dsoh 3 lh x400 oxZ fe-eh- dh ,Dl,yihbZ             0 12100                6000              6100
                                                                          216 FROM 220 33KV HARISH                                dscy dks fofHkUu 33dsoh lcLVs'kuksa ds fy;s

                                                                                   CHANDAR MATHUR LANE TO

                                                                                  VARIOUS 33KV ESSS                               fcNkuk

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