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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

                                                                                  101/3/REPLACEMENT,

                                                                                  AUGMENTATION OF                 j[kj[kko@mRrjh izHkkx (pj.k&2) esa VªkaliQkeZjksa rFkk

81 490 90                                      12       101 3             212     TRANSFORMER AND LT PANELS fuEunkc iSuyksa dk izfrLFkkiu@lao/Zu                                  1578    15000   1000 15000

                                                                                  (PHASE-II)

81 490 90                                      12       101 15            212     101/15/REPLACEMENT OF HT        ,e@,u {ks=k esa mPp nkc iSuyksa dk izfrLFkkiu A                 3623    50000   500 20000
                                                                                  PANELS IN M/N AREA

                                                                                  101/19/REPLACEMENT OF 2NOS.

                                                                                  33/11 KV POWER TRANSFORMER u-fn-u-ifj"kn~ {ks=k ds fofHkUu fo|qr lc LVs'ku ij

81 490 90                                      12 101 19 216 INSTALLED AT VARIOUS                                 laLFkkfir 33@11 ds-oh- ikoj VªkUliQkeZj ds 2 uxksa              162 26000 33000       0

                                                                                  ELECTRIC SUB-STATION OF         dk izfrLFkkiu A

                                                                                  NDMC AREA.

                                                                                  101/22/REPLACEMENT OF 33 KV fo|qr lc&LVs'ku fryd ekxZ (u-fn-u-ifj"kn~) ij

81 490 90                                      12       101 22            216     OUTDOOR SWITCHGEARS WITH                                                                        706 30000       1000 30000
                                                                                                                                   bUMksj th-vkbZ-,l- Lohpxh;j ds lkFk 33 ds-oh-

                                                                                  INDOOR GIS SWITCHGEAR AT
                                                                                                                  vkmVMksj fLopxh;j dk izfrLFkkiu A
                                                                                  ESS TILAK MARG (NDMC)

                                                                                  101/24/REPLACEMENT OF 33KV fo|qr lc&LVs'ku usg: ikdZ (u-fn-u-ifj"kn~) ij

81 490 90                                      12       101 24            216     OUTDOOR SWITCHGEAR WITH         bUMksj th-vkbZ-,l- fLopxh;j ds lkFk 33 ds-oh-                   30 35000        1000 35000
                                                                                  INDOOR GIS SWITCHGEAR AT
                                                                                                                  vkmVMksj fLopxh;lZ dk izfrLFkkiu A
                                                                                  ESS NEHRU PARK (NDMC)

                                                                                  101/25/REPLACEMENT OF 33KV lc&LVs'ku fuekZ.k Hkou rFkk vU; LFkkuks

81 490 90                                      12       101 25            216     YUGO ENTERGO PANEL BOARD                                                                        1630         0  00
81 490 90                                                                                                                          (ihthlhvkbZ,y) ds 33 dsoh ;qxksa bUVjxks iSuy       0       0
81 490 90                                                                                                                                                                              0  5000
                                                                                  OF S/S NIRMAN BHAWAN AND
                                                                                                                  cksMZ dks cnyukA                                                     0  2500
                                                                                  OTHER PLACES (PGCIL)

                                                                                          101/30/REPLACEMENT OF 33 KV flaf/;k gkml rFkk ckiw /ke fLFkr 33 ds-oh- iSuy                             1000 50000
                                               12 101 30 216 PANEL BOARD AT BAPU DHAM

                                                                                                                                            cksMZ dk izfrLFkkiuA
                                                                                          AND SCINDIA HOUSE.

                                                                                  102/6/REPLACEMENT OF OLD 11

                                               12 102 6 216 KV FEEDER AND                                         iqjkus 11 dsoh iQhMj rFkk vUr;ksZtd dks cnyukA                                  1000  4000

                                                                                  INTERCONNECTOR

                                                                                  102/7/REPLACEMENT OF 33KV

                                                                                  FEEDERS FROM PARK STREET ikdZ LVªhV ls (,) cs;MZ ysu&2(ch) lc&LVs'ku

                                                                                  TO (A) BAIRED LANE 2 NOS. (B) guqeku jksM (lh) lc&LVs'ku fuekZ.k Hkou rFkk

81 490 90                                      12 102 7 216 S/S HANUMAN ROAD (C) S/S                              lc&LVs'ku guqeku jksM] lc&LVs'ku bysfDVªd ysu                                   2000  500

                                                                                  NIRMAN BHAWAN AND S/S

                                                                                  HANUMAN ROAD TO S/S             rd 33 dsoh iQhMjksa dk izfrLFkkiu A

                                                                                  ELECTRIC LANE

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