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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 )                                                                                                                                                                            ( ` in Thousand )

    dk;Z dksM             ys[kk pkVZ                    ;kstuk mi ;kstuk                                                                                                              2017-2018 2017-2018 2018-2019
       FC            Chart of A/C
       1                                                Øekad Øekad vuqHkkx dksM                                                                                             2016-2017 ctV vuqeku la'kksf/r vuqeku ctV vuqeku

                                               foLr`r   Sche Sub          Field        Section/Head/Name of Scheme     vuqHkkx@'kh"kZ@;kstuk dk uke                          okLrfod Budget Revised Budget
                                                'kh"kZ   me Scheme        Code                                                                                               Actuals Estimates Estimates Estimates
                     eq[; 'kh"kZ  y?kq 'kh"kZ

                     MA.H         MI.H         DH No. No.
                       2            3
                                               4 56 7                                                               8                                                        9 10 11 12

                                                                                  26/7/SHIFTING OF EXISTING SUB

                                                                                  STATION FROM GROUND FLOOR tuiFk ysu] ubZ fnYyh esa orZeku lcLVs'ku dks

81 412 40                                               26 7              212     TO THE PROPOSED LOCATION             Hkwry ls gSaMywe dkWEiysDl ds cslesaV ds izLrkfor     0 3000 1000 1000
                                                                                  IN BASEMENT OF HANDLOOM
                                                                                  COMPLEX AT JANPATH LANE LFkku ij çfrLFkkfir djuk

                                                                                  NEW DELHI

                                                                                  26/9/PROVIDING AND FIXING OF

                                                                                  3-PHASE ENERGY METER AT              u-fn-u-ifj"kn~ {ks=k esa , Vh ,oa lh gkfu dh lax.kuk
                                                                                                                       ds fy, forj.k VªkUliQkeZjksa ds vkÅV iksVZ ij 3
       81 412 40                                        26 9              212     OUT PORT OF DISTRIBUTION             iQsl ,uthZ ehVj dh O;oLFkk rFkk yxkukA                0 16000 12000              3000
                                                                                  TRANSFORMERS FOR
       81 412 40
       81 412 40                                                                  CALCULATION OF ATANDC
       81 412 40
       81 412 40                                                                  LOSSES IN NDMC AREA.

       81 412 40                                                                  23/17/INSTALLATION OF 1X             ih,e,p] yks/h dkyksuh ij 1X990 ds oh,

       81 412 40                                        23 17             213 990KVA UNITIZED SUB STATION              ,dhd`r lc&LVs'kuksa dk izfrLFkkiu A                    2300          0        0        0
       81 412 40                                        23 21                                                                                                                -2207          0        0        0
       81 412 40                                        24 13                     AT PMH, LODHI COLONY                                                                       -6628          0        0        0
                                                        23 17                                                                                                                          1000     2400          0
i`"B 537                                                                          23/21/INSTALLATION OF 990 KVA o`¼ vkJe] dkyh ckM+h ekxZ] ubZ fnYyh esa 990                       0
                                                        23 18                                                                                                                          3400     2000     1400
                                                                          213 USS AT OLD AGE HOME,                     dsoh, ;w,l,l dk laLFkkiuA                               671
                                                        23 19                                                                                                                         20000     1000    10000
                                                        23 21                     KALIBARI MARG,NEW DELHI                                                                          0   4500     6000     1600
                                                        29                                                                                                                         0           98332          0
                                                                                  24/13/NEW PROPOSED HT                fofHkUu 66@11 ds oh 33@11 ds oh rFkk 11 ds oh               0  98332

                                                                          213     FEEDS FOR VARIOUS 66/11 KV           fo|qr lc&LVs'ku dsosUVj Ms;jh ubZ fnYyh gsrq u,
                                                                                  33/11 KV AND 11KV ESS
                                                                                  KEVENTOR DAIRY NEW DELHI çLrkfor mPp nkc iQhMlA

                                                                                  23/17/INSTALLATION OF 1X             ih,e,p] yks/h dkyksuh ij 1X990 ds oh,

                                                                          214 990KVA UNITIZED SUB STATION              ,dhd`r lc&LVs'kuksa dk izfrLFkkiu A

                                                                                  AT PMH, LODHI COLONY

                                                                                  23/18/AUGMENTATION OF

                                                                                  ELECTRIC SUB-STATION AT AIR ,;j iQkslZ LVs'ku] jsl dkslZ ij 2X1000 dsoh , dks

                                                                          214 FORCE STATION, RACE COURSE c<+kdj 3X1500 dsoh , fo|qr lc&LVs'ku dk

                                                                                  FROM 2X1000 KVA TO 3X1500 lao/Zu

                                                                                  KVA

                                                                                  23/19/REPLACEMENT /

                                                                          214     AUGMENTATION OF S/S                  ,e@,l {ks=k esa 8 lc&LVs'kuksa ij lc&LVs'ku
                                                                                  EQUIPMENTS AT 8 NOS. S/S IN          midj.kksa dk laoZ/u@cnyuk

                                                                                  M/S AREA

                                                                                   23/21/INSTALLATION OF 990 KVA o`¼ vkJe] dkyh ckM+h ekxZ] ubZ fnYyh esa 990
                                                                          214 USS AT OLD AGE HOME,

                                                                                                                                     dsoh, ;w,l,l dk laLFkkiuA
                                                                                   KALIBARI MARG,NEW DELHI

                                                                          214     29/SOLAR POWER PROJECTS IN u-fn-u-ik-ifj"kn~ {ks=k esa lkSj ÅtkZ ifj;kstuk
                                                                                  NDMC AREA.

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