Page 105 - Vol...2
P. 105
ctV 2019µ20 iw¡thxr O;;@izxfr'khy iw¡thxr dk;Z dk fooj.k BUDGET 2019-20
fooj.k X ST-X
Details of Capital Expenditure/ Capital Work-In-Progress
(#i;s gtkj esa ) ( ` in Thousand )
ys[kk pkVZ ;kstuk mi ;kstuk 2017-18 2018-19 2018-19 2019-20
Chart of A/C Øekad Øekad vuqHkkx dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dk;Z dksM foLr`r Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Actuals Budget Revised Budget
eq[; 'kh"kZ y?kq 'kh"kZ Scheme
'kh"kZ Scheme Code Estimates Estimates Estimates
FC MA.H MI.H DH No. No.
1 2 3 4 5 6 7 8 9 10 11 12
REPLACEMENT OF H.T. CABLE FROM KRISHI d`f"k Hkou rFkk tokgj Hkou ls ikfyZ;kesaV gkWml rd mPp
81 490 90 12 102 22 205 BHAWAN AND JAWAHAR BHAWAN TO PARLIAMENT 531 3100 50 2569
HOUSE. nkc dscy dk izfrLFkkiu A
fo|qr lc&LVs'ku 220 dsoh yksnh jksM ls fo-l- LVs'ku
REPLACEMENT OF 11KV HT 300 SQ MM / 3 CORE Hkkjrh uxj lfdZV A ,oa AA esa 11 dsoh mPp nkc 300
PILCA CABLE FROM ESS 220 KV LODHI ROAD TO
81 490 90 12 102 23 219 Ldos;j fe-eh-@3 dksj fiYdk dscy dks cnydj 11 dsoh] 0 2000 2000 1500
ESS BHARTI NAGAR CIRCUIT 1 & II BY 11KV, HT 400
SQMM/3CORE XLPE CABLE mPp nkc 400 Ldos;j fe-eh-@3 dksj ,Dl,yihbZ dscy
yxkukA
REPLACEMENT/AUGMENTATION OF 11KV HT lat; dSEi ls fo|qr lc&LVs'ku ekSÕkkZ gksVy rd ,e@,l
81 490 90 12 102 24 207 CABLES FROM ESS SANJAY CAMP TO ESS 0 0 2500 2700
MAURYA HOTEL IN M/S DIVISION. izHkkx esa 11 ds-oh- mPp nkc dscy dk cnyuk@lao/ZuA
81 490 90 12 103 4 204 OLD PILLARS, CUTOUTS AND EARTHINGS iqjkus fiYylZ]dV&vkmV vkSj vfFkZax dks cnyuk 334 500 500 500
81 490 90 12 104 1 205 REPLACEMENT OF OLD WIRING IN S/S BUILDING. lc&LVs'ku Hkou esa iqjkuh rkjksa dk izfrLFkkiu 0 500 100 500
81 490 90 12 104 1 207 REPLACEMENT OF OLD WIRING IN S/S BUILDING. lc&LVs'ku Hkou esa iqjkuh rkjksa dk izfrLFkkiu 0 500 1100 500
REPLACEMENT OF OLD BATTERY TRIPPING UNITS iqjkuh cSVªh fVªfiax ;wfuV rFkk cksYVst LVscykbtj dks
81 490 90 12 105 1 205 0 500 50 1000
AND VOLTAGE STABILIZERS cnyukA
81 490 90 SUB TOTAL : CAPITAL EXPENDITURE FROM FUNDS mi&;ksx % fuf/ ls iwathxr O;; 43747 188800 88100 177869
TOTAL : CAPITAL EXPENDITURE REPLACEMENT
81 490 ;ksx % iwathxr O;; izfrLFkkiu dk;Z 43747 188800 88100 177869
WORK
81 TOTAL CAPITAL EXPENDITURE:ELECTRICITY ;ksx iwathxr O;; % fo|qr 483519 1247671 723103 1733919
82 EDUCATION f'k{kk
82 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
82 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
PURCHASE OF COMPUTERS & PERIPHERALS FOR dEI;wVj rFkk fMftVy ySc gsrq dEI;wVjksa ,oa isfjisQjYl
82 410 60 4 4 318 0 5000 5000 5000
COMPUTER & DIGITAL LABS (ifj /h;) dk Ø;A
i`"B 646 Page 646
ctV 2019µ20 iw¡thxr O;;@izxfr'khy iw¡thxr dk;Z dk fooj.k BUDGET 2019-20
fooj.k X ST-X
Details of Capital Expenditure/ Capital Work-In-Progress
(#i;s gtkj esa ) ( ` in Thousand )
ys[kk pkVZ ;kstuk mi ;kstuk 2017-18 2018-19 2018-19 2019-20
Chart of A/C Øekad Øekad vuqHkkx dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dk;Z dksM foLr`r Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Actuals Budget Revised Budget
eq[; 'kh"kZ y?kq 'kh"kZ Scheme
'kh"kZ Scheme Code Estimates Estimates Estimates
FC MA.H MI.H DH No. No.
1 2 3 4 5 6 7 8 9 10 11 12
REPLACEMENT OF H.T. CABLE FROM KRISHI d`f"k Hkou rFkk tokgj Hkou ls ikfyZ;kesaV gkWml rd mPp
81 490 90 12 102 22 205 BHAWAN AND JAWAHAR BHAWAN TO PARLIAMENT 531 3100 50 2569
HOUSE. nkc dscy dk izfrLFkkiu A
fo|qr lc&LVs'ku 220 dsoh yksnh jksM ls fo-l- LVs'ku
REPLACEMENT OF 11KV HT 300 SQ MM / 3 CORE Hkkjrh uxj lfdZV A ,oa AA esa 11 dsoh mPp nkc 300
PILCA CABLE FROM ESS 220 KV LODHI ROAD TO
81 490 90 12 102 23 219 Ldos;j fe-eh-@3 dksj fiYdk dscy dks cnydj 11 dsoh] 0 2000 2000 1500
ESS BHARTI NAGAR CIRCUIT 1 & II BY 11KV, HT 400
SQMM/3CORE XLPE CABLE mPp nkc 400 Ldos;j fe-eh-@3 dksj ,Dl,yihbZ dscy
yxkukA
REPLACEMENT/AUGMENTATION OF 11KV HT lat; dSEi ls fo|qr lc&LVs'ku ekSÕkkZ gksVy rd ,e@,l
81 490 90 12 102 24 207 CABLES FROM ESS SANJAY CAMP TO ESS 0 0 2500 2700
MAURYA HOTEL IN M/S DIVISION. izHkkx esa 11 ds-oh- mPp nkc dscy dk cnyuk@lao/ZuA
81 490 90 12 103 4 204 OLD PILLARS, CUTOUTS AND EARTHINGS iqjkus fiYylZ]dV&vkmV vkSj vfFkZax dks cnyuk 334 500 500 500
81 490 90 12 104 1 205 REPLACEMENT OF OLD WIRING IN S/S BUILDING. lc&LVs'ku Hkou esa iqjkuh rkjksa dk izfrLFkkiu 0 500 100 500
81 490 90 12 104 1 207 REPLACEMENT OF OLD WIRING IN S/S BUILDING. lc&LVs'ku Hkou esa iqjkuh rkjksa dk izfrLFkkiu 0 500 1100 500
REPLACEMENT OF OLD BATTERY TRIPPING UNITS iqjkuh cSVªh fVªfiax ;wfuV rFkk cksYVst LVscykbtj dks
81 490 90 12 105 1 205 0 500 50 1000
AND VOLTAGE STABILIZERS cnyukA
81 490 90 SUB TOTAL : CAPITAL EXPENDITURE FROM FUNDS mi&;ksx % fuf/ ls iwathxr O;; 43747 188800 88100 177869
TOTAL : CAPITAL EXPENDITURE REPLACEMENT
81 490 ;ksx % iwathxr O;; izfrLFkkiu dk;Z 43747 188800 88100 177869
WORK
81 TOTAL CAPITAL EXPENDITURE:ELECTRICITY ;ksx iwathxr O;; % fo|qr 483519 1247671 723103 1733919
82 EDUCATION f'k{kk
82 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
82 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
PURCHASE OF COMPUTERS & PERIPHERALS FOR dEI;wVj rFkk fMftVy ySc gsrq dEI;wVjksa ,oa isfjisQjYl
82 410 60 4 4 318 0 5000 5000 5000
COMPUTER & DIGITAL LABS (ifj /h;) dk Ø;A
i`"B 646 Page 646
