Page 101 - Vol...2
P. 101
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
81 412 40 28 1 122 IMPROVEMENT TO VIDYUT BHAWAN COMPLEX fo|qr Hkou dkWEiysDl dk lq/kj 0 500 100 0
81 412 40 29 214 SOLAR POWER PROJECTS IN NDMC AREA. u-fn-u-ik-ifj"kn~ {ks=k esa lkSj ÅtkZ ifj;kstuk 50000 0 0 0
PROVIDING ELECTRIC CONNECTION TO J.J. u-fn-u-ifj"kn~~ {ks=k esa mRrjh forj.k esa >qXxh&>ksiM+h lewgksa
81 412 40 30 211 5321 8000 5000 10000
CLUSTERS IN D/N DIVISION OF NDMC AREA esa fo|qr duSD'ku iznku djuk A
APPOINTMENT OF PROJECT DESIGN AND
81 412 40 31 1 230 izkstsDV fMtkbu rFkk esustesaV ,tsalh dh fu;qfDrA 15192 50000 55000 50000
MANAGEMENT AGENCY
STRENGTHENING OF SUB-TRANSMISSION AND
81 412 40 31 2 230 lc VªkUleh'ku rFkk forj.k usVodZ dk l'kfDrdj.kA 4211 200000 40000 800000
DISTRIBUTION NETWORK
u-fn-u-ifj-{ks=k esa fofHkUu vkdkjksa ds 400 oxZ fe-eh-
SUPPLYING AND LAYING UNDERGROUND 11 KV
81 412 40 31 3 230 CABLES OF SIZE 400 SQ.MM AND LT CABLES OF vkdkj ds Hkwfexr 11 dsoh dscy rFkk fuEu nkc dscyksa 0 120000 60000 200000
VARIOUS SIZES IN NDMC AREA. dks fcNkuk rFkk vkiwfrZ djukA
81 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 156122 587253 264600 1189100
81 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 156122 587253 264600 1189100
81 430 STOCK IN HAND gLrxr LVWkd
81 430 10 STORES Hk.Mkj
81 430 10 222 STORES Hk.Mkj -360 0 0 0
81 430 10 SUB TOTAL : STORES mi&;ksx % Hk.Mkj -360 0 0 0
81 430 TOTAL : STOCK IN HAND ;ksx % gLrxr LVWkd -360 0 0 0
81 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
81 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
81 460 10 07 204 NON INTEREST BEARING - TOUR ADVANCE oguh; C;kt eqDr&;k=kk vfxze -400 0 0 0
81 460 10 07 205 NON INTEREST BEARING - TOUR ADVANCE oguh; C;kt eqDr&;k=kk vfxze -15 0 0 0
81 460 10 08 204 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -61 0 0 0
81 460 10 08 206 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -933 0 0 0
81 460 10 08 207 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 41 0 0 0
81 460 10 08 211 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 23 0 0 0
81 460 10 08 216 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 56 0 0 0
i`"B 642 Page 642
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
81 412 40 28 1 122 IMPROVEMENT TO VIDYUT BHAWAN COMPLEX fo|qr Hkou dkWEiysDl dk lq/kj 0 500 100 0
81 412 40 29 214 SOLAR POWER PROJECTS IN NDMC AREA. u-fn-u-ik-ifj"kn~ {ks=k esa lkSj ÅtkZ ifj;kstuk 50000 0 0 0
u-fn-u-ifj"kn~~ {ks=k esa mRrjh forj.k esa >qXxh&>ksiM+h lewgksa
PROVIDING ELECTRIC CONNECTION TO J.J.
81 412 40 30 211 5321 8000 5000 10000
CLUSTERS IN D/N DIVISION OF NDMC AREA esa fo|qr duSD'ku iznku djuk A
APPOINTMENT OF PROJECT DESIGN AND
81 412 40 31 1 230 izkstsDV fMtkbu rFkk esustesaV ,tsalh dh fu;qfDrA 15192 50000 55000 50000
MANAGEMENT AGENCY
STRENGTHENING OF SUB-TRANSMISSION AND
81 412 40 31 2 230 lc VªkUleh'ku rFkk forj.k usVodZ dk l'kfDrdj.kA 4211 200000 40000 800000
DISTRIBUTION NETWORK
u-fn-u-ifj-{ks=k esa fofHkUu vkdkjksa ds 400 oxZ fe-eh-
SUPPLYING AND LAYING UNDERGROUND 11 KV
81 412 40 31 3 230 CABLES OF SIZE 400 SQ.MM AND LT CABLES OF vkdkj ds Hkwfexr 11 dsoh dscy rFkk fuEu nkc dscyksa 0 120000 60000 200000
VARIOUS SIZES IN NDMC AREA.
dks fcNkuk rFkk vkiwfrZ djukA
81 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 156122 587253 264600 1189100
81 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 156122 587253 264600 1189100
81 430 STOCK IN HAND gLrxr LVWkd
81 430 10 STORES Hk.Mkj
81 430 10 222 STORES Hk.Mkj -360 0 0 0
81 430 10 SUB TOTAL : STORES mi&;ksx % Hk.Mkj -360 0 0 0
81 430 TOTAL : STOCK IN HAND ;ksx % gLrxr LVWkd -360 0 0 0
81 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
81 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
81 460 10 07 204 NON INTEREST BEARING - TOUR ADVANCE oguh; C;kt eqDr&;k=kk vfxze -400 0 0 0
81 460 10 07 205 NON INTEREST BEARING - TOUR ADVANCE oguh; C;kt eqDr&;k=kk vfxze -15 0 0 0
81 460 10 08 204 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -61 0 0 0
81 460 10 08 206 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -933 0 0 0
81 460 10 08 207 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 41 0 0 0
81 460 10 08 211 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 23 0 0 0
81 460 10 08 216 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 56 0 0 0
i`"B 642 Page 642
