Page 26 - FINAL BUDGET BOOK PDF Vol -II
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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
02 460 10 10 115 NON INTEREST BEARING - ANY 11952 0 0 0
oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)
OTHER ADVANCE (SPECIFY)
10/11/PROVIDING AND
INSTALLATION OF WATER ATMS u-fn-u-ik-ifj"kn~ {ks=k esa fofHkUu LFkkuksa ij lqjf{kr
02 460 10 10 10 11 115 FOR EASY AND ECONOMIC is;ty gsrq vklku rFkk ferO;;h igq¡p gsrq ty -2422 0 0 0
ACCESS FOR SAFE DRINKING
,Vh,eksa dk izko/ku rFkk laLFkkiuA
WATER AT DIFFERENT
LOCATIONS IN NDMC AREA.
35/8/SUPPLY OF STAINLESS
STEEL WATER TROLLEYS u-fn-u-ifj"kn~ m|ku ulZjh ij LizS;j iEi ds lkFk
02 460 10 10 35 8 115 (CAPACITY 6 KL) WITH SPRAYER LVsuysl LVhy okVj VªkWyh dh vkiwfrZ ({kerk 6 fe- -2918 0 0 0
02 460 10
02 460 10 PUMP AT NDMC HORTICULTURE yh-)A
02 460 10
02 460 10 NURSERY
02 460 10
02 460 10 10 46 115 46/PROVIDING 24X7 WATER u-fn-u-ifj"kn~ {ks=k esa 24x7 tykiwfrZ dk izko/kuA -2519 0 0 0
02 460 10 SUPPLY IN NDMC AREA
10 117 NON INTEREST BEARING - ANY 704 0 0 0
oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)
OTHER ADVANCE (SPECIFY)
10 119 NON INTEREST BEARING - ANY 21 0 0 0
oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)
OTHER ADVANCE (SPECIFY)
10 120 NON INTEREST BEARING - ANY 4 0 00
oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)
OTHER ADVANCE (SPECIFY)
2/2/UPGRADATION OF
10 22 120 EQUIPMENTS OF MATERIAL fo|qr Hkou fLFkr lkexzh tk¡p iz;ksx'kkyk ds -10 0 0 0
TESTING LAB AT VIDYUT midj.kksa dk mUu;uA
BHAWAN
10 122 NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -1184 0 0 0
OTHER ADVANCE (SPECIFY)
10 123 NON INTEREST BEARING - ANY 4 0 00
oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)
OTHER ADVANCE (SPECIFY)
i`"B 445 Page 445
