Page 95 - Vol...2
P. 95
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
PROCUREMENT OF AUTOMATIC C.T. TESTING
81 410 40 2 3 225 Lopfyr lh-Vh- VSfLVax iz.kkyh dk Ø; A 0 0 8800 0
SYSTEM
PROCUREMENT OF VARIOUS TYPES OF NET usV fcfyax ,uthZ ehVjksa ds fofHkUu izdkjksa dks miyC/
81 410 40 2 6 225 0 2500 100 100
BILLING ELECTRIC ENERGY METERS djkukA
PURCHASE OF 09 NOS. PORTABLE REFERENCE bySfDVªd ehVjksa dh tk¡p ds fy, 9 iksVsZcy jSiQjal LVS.MMZ
81 410 40 2 7 225 STANDARD METERS FOR TESTING OF ELECTRIC 0 0 4000 0
METERS ehVjksa dk Ø;A
IMPLEMENTATION OF AMR SOLUTION FOR ABT ifj"kn~~ {ks=k esa laLFkkfir ,chVh ehVj jhMjksa gsrq ,,evkj
81 410 40 2 8 229 0 22000 0 22000
METER READING INSTALLED IN NDMC AREA. lkWY;w'ku dks ykxw djukA
81 410 40 2 9 225 PURCHASE OF 100 NOS. CMRI MACHINES 100 lh,evkjvkbZ e'khuksa dk Ø;A 0 3800 0 0
PROCUREMENT OF RO WATER PURIFIER FOR okf.kT; foHkkx ds fo|qr ehVj odZ'kki gsrq vkjvks okVj
81 410 40 2 10 225 ELECTRIC METER WORKSHOP OF COMMERCIAL 0 0 500 0
DEPARTMENT. I;ksfjiQk;j dh [kjhnA
81 410 40 SUB TOTAL : PLANT AND MACHINERY mi&;ksx % l;a=k ,oa eh'kujh 1610 31900 13600 22300
81 410 50 VEHICLES okgu
81 410 50 3 1 205 PURCHASE OF VEHICLES okguksa dk Ø; 0 0 1200 0
81 410 50 3 1 217 PURCHASE OF VEHICLES okguksa dk Ø; 0 500 500 0
81 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 500 1700 0
81 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
PROVIDING COMMERCIAL REVERSE OSMOSIS fo|qr foHkkx esa 11 ds-oh- fo|qr lc LVs'ku ij O;olkf;d
81 410 60 4 3 205 (RO) SYSTEMS AT 11KV ESS IN ELECTRICITY 0 650 553 0
DEPARTMENT fjolZ vksleksfll iz.kkyh dh O;oLFkk djukA
PURCHASE/PROCUREMENT OF OFFICE
81 410 60 4 5 217 dk;kZy;h midj.kksa dk Ø;@vf/izkfIrA 0 0 100 100
EQUIPMENTS.
81 410 60 4 6 225 PROCUREMENT OF PHOTOCOPIER iQksVksdkWfi;j dk izki.kA 0 0 200 0
81 410 60 SUB TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx % dk;kZy; rFkk vU; midj.k 0 650 853 100
FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL
81 410 70 iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
APPLIANCES
i`"B 636 Page 636
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
PROCUREMENT OF AUTOMATIC C.T. TESTING
81 410 40 2 3 225 Lopfyr lh-Vh- VSfLVax iz.kkyh dk Ø; A 0 0 8800 0
SYSTEM
PROCUREMENT OF VARIOUS TYPES OF NET usV fcfyax ,uthZ ehVjksa ds fofHkUu izdkjksa dks miyC/
81 410 40 2 6 225 0 2500 100 100
BILLING ELECTRIC ENERGY METERS djkukA
PURCHASE OF 09 NOS. PORTABLE REFERENCE bySfDVªd ehVjksa dh tk¡p ds fy, 9 iksVsZcy jSiQjal LVS.MMZ
81 410 40 2 7 225 STANDARD METERS FOR TESTING OF ELECTRIC 0 0 4000 0
METERS ehVjksa dk Ø;A
IMPLEMENTATION OF AMR SOLUTION FOR ABT ifj"kn~~ {ks=k esa laLFkkfir ,chVh ehVj jhMjksa gsrq ,,evkj
81 410 40 2 8 229 0 22000 0 22000
METER READING INSTALLED IN NDMC AREA. lkWY;w'ku dks ykxw djukA
81 410 40 2 9 225 PURCHASE OF 100 NOS. CMRI MACHINES 100 lh,evkjvkbZ e'khuksa dk Ø;A 0 3800 0 0
PROCUREMENT OF RO WATER PURIFIER FOR okf.kT; foHkkx ds fo|qr ehVj odZ'kki gsrq vkjvks okVj
81 410 40 2 10 225 ELECTRIC METER WORKSHOP OF COMMERCIAL 0 0 500 0
DEPARTMENT. I;ksfjiQk;j dh [kjhnA
81 410 40 SUB TOTAL : PLANT AND MACHINERY mi&;ksx % l;a=k ,oa eh'kujh 1610 31900 13600 22300
81 410 50 VEHICLES okgu
81 410 50 3 1 205 PURCHASE OF VEHICLES okguksa dk Ø; 0 0 1200 0
81 410 50 3 1 217 PURCHASE OF VEHICLES okguksa dk Ø; 0 500 500 0
81 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 500 1700 0
81 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
PROVIDING COMMERCIAL REVERSE OSMOSIS fo|qr foHkkx esa 11 ds-oh- fo|qr lc LVs'ku ij O;olkf;d
81 410 60 4 3 205 (RO) SYSTEMS AT 11KV ESS IN ELECTRICITY 0 650 553 0
DEPARTMENT fjolZ vksleksfll iz.kkyh dh O;oLFkk djukA
PURCHASE/PROCUREMENT OF OFFICE
81 410 60 4 5 217 dk;kZy;h midj.kksa dk Ø;@vf/izkfIrA 0 0 100 100
EQUIPMENTS.
81 410 60 4 6 225 PROCUREMENT OF PHOTOCOPIER iQksVksdkWfi;j dk izki.kA 0 0 200 0
81 410 60 SUB TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx % dk;kZy; rFkk vU; midj.k 0 650 853 100
FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL
81 410 70 iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
APPLIANCES
i`"B 636 Page 636
