Page 120 - 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

23/23/PROVIDING AUTOMATIC

SWITCH OVER SYSTEM FROM fofHkUu 11 dsoh bySfDVªd lc&LVs'kuksa ij 11 dsoh
bySfDVªd vkiwfrZ iz.kkyh ij ,d lzksr ls nwljs lzksr
81 412 40 23 23 218 ONE SOURCE TO ANOTHER rd Lopfyr fLop vksoj iz.kkyh miyC/ djkukA 0 0 1000 51600
SOURCE AT 11 KV ELECTRIC

SUPPLY SYSTEM AT VARIOUS

11KV ELECTRIC SUB STATIONS.

31/1/APPOINTMENT OF PROJECT

81 412 40 31 1 230 DESIGN AND MANAGEMENT izkstsDV fMtkbu rFkk esustesaV ,tsalh dh fu;qfDrA 8440 40000 21000 50000

81 412 40 AGENCY

81 412 40 31/2/STRENGTHENING OF SUB- lc VªkUleh'ku rFkk forj.k usVodZ dk

81 412 40 31 2 230 TRANSMISSION AND l'kfDrdj.kA 0 200000 20000 200000
81 412 31 3
81 430 DISTRIBUTION NETWORK
81 430 10
81 430 10 31/3/SUPPLYING AND LAYING
81 430 10
81 430 UNDERGROUND 11 KV CABLES u-fn-u-ifj-{ks=k esa fofHkUu vkdkjksa ds 400 oxZ fe-
81 460
81 460 10 230 OF SIZE 400 SQ.MM AND LT eh- vkdkj ds Hkwfexr 11 dsoh dscy rFkk fuEu 0 0 1000 120000
81 460 10
81 460 40 CABLES OF VARIOUS SIZES IN nkc dscyksa dks fcNkuk rFkk vkiwfrZ djukA

81 460 40 NDMC AREA.
81 460 50
81 460 50 SUB TOTAL : GENERAL mi&;ksx % lkekU; 120603 566160 284549 587253

i`"B 539 TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij 120603 566160 284549 587253
PROGRESS

STOCK IN HAND gLrxr LVWkd

STORES Hk.Mkj

36 222 STOCK IN HAND:ELECTRIC miyC/ Hk.Mkj % bySfDVªd ehVj -649 0 0 0
METERS

SUB TOTAL : STORES mi&;ksx % Hk.Mkj -649 0 0 0

TOTAL : STOCK IN HAND ;ksx % gLrxr LVWkd -649 0 0 0

LOANS, ADVANCES AND Í.k vfxze rFkk tek 0 0 00
DEPOSITS deZpkfj;ksa gsrq Í.k rFkk vfxze
LOANS AND ADVANCES TO mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES vkiwfrZdrk Z vksa rFkk Bsdsnkjksa dks vfxze
SUB TOTAL : LOANS AND
ADVANCES TO EMPLOYEES
ADVANCE TO SUPPLIERS AND
CONTRACTORS

SUB TOTAL : ADVANCE TO 0 0 00
mi&;ksx % vkiwfrZdrk Z vksa rFkk Bsdsnkjksa dks vfxze

SUPPLIERS AND CONTRACTORS

ADVANCES TO OTHERS vU;ksa dks vfxze

01 216 ADVANCE AGAINST PROJECTS ifj;kstukvksa ds fy, vfxze -50000 0 0 0

Page 539