Page 94 - Vol...2

P. 94

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
79 OTHERS vU;
79 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
79 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
PURCHASE OF OFFICE FURNITURE FOR CRAFT
79 410 60 4 1 318 dzkiQ~V lsUVj ds fy, dk;kZy; iQuhZpj dk dz;A 325 0 0 1500
CENTRE
79 410 60 SUB TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx % dk;kZy; rFkk vU; midj.k 325 0 0 1500

79 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 2549 16500 9500 3900
79 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
79 412 40 GENERAL lkekU;
SUPPLYING AND PLACING FURNITURE FOR u-fn-u-ifj"kn~~ {ks=k esa ikfydk dkS'ky fodkl gsrq iQuhZpj
79 412 40 20 1 102 PALIKA SKILL DEVELOPMENT CENTRE IN NDMC 5726 800 0 0
AREA. dh vkiwfrZ rFkk yxkukA
CONSTRUCTION OF SKILL DEVELOPMENT
79 412 40 20 2 109 dkS'ky fodkl dsUnz] eksrh ckx dk fuekZ.kA 3354 10000 0 0
CENTRE, MOTI BAGH
79 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 9080 10800 0 0
79 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 9080 10800 0 0
79 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
79 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
SUB TOTAL : LOANS AND ADVANCES TO
79 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 0 0
EMPLOYEES
79 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 0 0 0 0
79 TOTAL CAPITAL EXPENDITURE:OTHERS ;ksx iwathxr O;; % vU; 9405 10800 0 1500
81 ELECTRICITY fo|qr
81 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
81 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh
PURCHASE OF TOOLS AND PLANTS FOR
81 410 40 2 1 208 fo|qr gsrq vkStkjksa ,oa la;a=kksa dk Ø; 0 100 100 100
ELECTRICITY
PURCHASE AND INSTALLATION OF MICRO ekbØksa izkslslj vk/kfjr bySfDVªd ehVjksa dk Ø; rFkk
81 410 40 2 2 225 1610 3500 100 100
PROCESSOR BASED ELECTRIC METERS laLFkkiuA
i`"B 635 Page 635

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

79 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 2549 16500 9500 3900
79 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
79 412 40 GENERAL lkekU;
SUPPLYING AND PLACING FURNITURE FOR u-fn-u-ifj"kn~~ {ks=k esa ikfydk dkS'ky fodkl gsrq iQuhZpj
79 412 40 20 1 102 PALIKA SKILL DEVELOPMENT CENTRE IN NDMC 5726 800 0 0
AREA. dh vkiwfrZ rFkk yxkukA
CONSTRUCTION OF SKILL DEVELOPMENT
79 412 40 20 2 109 dkS'ky fodkl dsUnz] eksrh ckx dk fuekZ.kA 3354 10000 0 0
CENTRE, MOTI BAGH
79 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 9080 10800 0 0
79 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 9080 10800 0 0
79 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
79 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
SUB TOTAL : LOANS AND ADVANCES TO
79 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 0 0
EMPLOYEES
79 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 0 0 0 0
79 TOTAL CAPITAL EXPENDITURE:OTHERS ;ksx iwathxr O;; % vU; 9405 10800 0 1500
81 ELECTRICITY fo|qr
81 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
81 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh
PURCHASE OF TOOLS AND PLANTS FOR
81 410 40 2 1 208 fo|qr gsrq vkStkjksa ,oa la;a=kksa dk Ø; 0 100 100 100
ELECTRICITY
ekbØksa izkslslj vk/kfjr bySfDVªd ehVjksa dk Ø; rFkk
PURCHASE AND INSTALLATION OF MICRO
81 410 40 2 2 225 1610 3500 100 100
PROCESSOR BASED ELECTRIC METERS laLFkkiuA
i`"B 635 Page 635

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