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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

81 490 90                                                                                 101/14/REPLACEMENT OF OLD fofHkUu lcLVs'kuksa ij iqjkus midj.kksa dk izfrLFkkiu          0 1000       500 1000
                                               12 101 14 205 EQUIPMENT AT VARIOUS S/S

                                                                                                                                            rFkk vfFkZax
                                                                                          AND EARTHING

                                                                                  102/8/REPLACEMENT AND           u-fn-u-ifj"kn~ ds j[kj[kko mÙkjh@j[kj[kko

81 490 90                                      12       102 8             205     AUGMENTATION OF VARIOUS                                                                          0 10000      5000 10000
                                                                                                                                   nf{k.kh@j[kj[kko esa fofHkUu 11 ds-oh- ,p-Vh-

                                                                                  11KV HT CABLES IN M/N AND M/S
                                                                                                                  dscYl dks cnyuk rFkk lao/ZuA
                                                                                  AREA OF NDMC

                                                                                  102/22/REPLACEMENT OF H.T.

81 490 90                                      12       102 22            205     CABLE FROM KRISHI BHAWAN        d`f"k Hkou rFkk tokgj Hkou ls ikfyZ;kesaV gkWml                  0 3100 3100 3100
81 490 90                                                                         AND JAWAHAR BHAWAN TO           rd mPp nkc dscy dk izfrLFkkiu A
81 490 90
81 490 90                                                                         PARLIAMENT HOUSE.
81 490 90
                                               12       104 1             205     104/1/REPLACEMENT OF OLD        lc&LVs'ku Hkou esa iqjkuh rkjksa dk izfrLFkkiu                   0 500        0 500
                                                                                  WIRING IN S/S BUILDING.

                                                                                          105/1/REPLACEMENT OF OLD iqjkuh cSVªh fVªfiax ;wfuV rFkk cksYVst LVscykbtj dks           23 500 200 500
                                               12 105 1 205 BATTERY TRIPPING UNITS AND

                                                                                                                                            cnyukA
                                                                                          VOLTAGE STABILIZERS

                                               12       101 29            207     101/29/SUPPLY OF 40KV DC TEST 40 ds-oh- Mh-lh- VsLV lsV dh vkiwfrZ A                             0 0 1500 0
                                                                                  SET

                                                                                  102/8/REPLACEMENT AND           u-fn-u-ifj"kn~ ds j[kj[kko mÙkjh@j[kj[kko

                                               12       102 8             207     AUGMENTATION OF VARIOUS                                                                          3298   9000  10000  6000
                                                                                                                                   nf{k.kh@j[kj[kko esa fofHkUu 11 ds-oh- ,p-Vh-

                                                                                  11KV HT CABLES IN M/N AND M/S
                                                                                                                  dscYl dks cnyuk rFkk lao/ZuA
                                                                                  AREA OF NDMC

                                                                                  102/21/REPLACEMENT OF 11KV lc&LVs'ku tksj ckx iEi gkml ls lc&LVs'ku

81 490 90                                      12       102 21            207     CABLE FROM S/S JOR BAGH         yks/h dkyksuh CykWd&5 ij 11 ds oh dscy dks                       2372   0     0                                    0
81 490 90                                                                         PUMP HOUSE TO S/S LODHI
81 490 90                                                                                                         cnyuk A
                                                                                  COLONY BLOCK-5

                                               12       104 1             207     104/1/REPLACEMENT OF OLD        lc&LVs'ku Hkou esa iqjkuh rkjksa dk izfrLFkkiu                   838 500 1000 500
                                                                                  WIRING IN S/S BUILDING.

                                                                                  105/1/REPLACEMENT OF OLD iqjkuh cSVªh fVªfiax ;wfuV rFkk cksYVst LVscykbtj dks

                                               12 105 1 207 BATTERY TRIPPING UNITS AND                            cnyukA                                                           2711 0 0 0

                                                                                  VOLTAGE STABILIZERS

                                                                                  101/2/REPLACEMENT OF OIL

                                                                                  FILLED TRANSFORMERS WITH jktiFk ds mÙkjh rFkk jktiFk ds nf{k.k (pj.k&IV)

81 490 90                                      12 101 2 211 DRY TYPE TRANSFORMERS IN esa Mªkb&Vkbi VªkaliQkeZjksa ds lkFk vkW;y fiQYM                                              36 500 2500         0

                                                                                  NORTH OF RAJPATH AND            VªkaliQkejksa dks cnyukA

                                                                                  SOUTH OF RAJPATH (PHASE-IV)

                                                                                  101/6/REPLACEMENT OF 11KV u-fn-u-ik-ifj"kn~ ds j[kj[kko nf{k.kh {ks=k esa 30

       81 490 90                               12       101 6             211     HT PANEL IN 30 NOS. ELECTRIC                                                                     -1382  0     0                                    0
                                                                                                                                   fo|qr lcLVs'kuksa esa 11dsoh mPpnkc iSuyksa dk
i`"B 541
                                                                                  SUB-STATION IN MAINTENANCE
                                                                                                                  izfrLFkkiu
                                                                                  SOUTH AREA OF NDMC

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