Page 96 - Vol...2
P. 96
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
PURCHASE / PROCUREMENT OF FURNITURE, iQuhZpj] fiQDlpj] fiQfVax ,oa fo|qrh; midj.kksa dk
81 410 70 5 1 205 FIXTURES, FITTINGS AND ELECTRICAL 0 0 0 200
APPLIANCES Ø;@miyC/rk
SUB TOTAL : FURNITURE,FIXTURE,FITTINGS AND
0
200
0
0
81 410 70 mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
ELECTRICAL APPLIANCES
81 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡
81 410 80 6 1 204 SERVICE CONNECTION NDMC SHARE u-fn-u-ifj"kn~ esa lfoZl duSD'ku dk 'ks;jA 1522 5000 5000 5000
81 410 80 6 1 206 SERVICE CONNECTION NDMC SHARE u-fn-u-ifj"kn~ esa lfoZl duSD'ku dk 'ks;jA 7935 12000 10000 10000
81 410 80 6 1 211 SERVICE CONNECTION NDMC SHARE u-fn-u-ifj"kn~ esa lfoZl duSD'ku dk 'ks;jA 23230 10762 10000 25000
81 410 80 6 1 212 SERVICE CONNECTION NDMC SHARE u-fn-u-ifj"kn~ esa lfoZl duSD'ku dk 'ks;jA 33099 35000 7000 10000
81 410 80 6 1 214 SERVICE CONNECTION NDMC SHARE u-fn-u-ifj"kn~ esa lfoZl duSD'ku dk 'ks;jA 0 200 0 100
81 410 80 SUB TOTAL : OTHER FIXED ASSETS mi&;ksx % vU; fu;r ifjlEifr;k¡ 65786 62962 32000 50100
81 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 67396 96012 48153 72700
81 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
81 412 40 GENERAL lkekU;
81 412 40 20 5 109 33 KV SUB-STATION AT CHURCH ROAD DMRC ppZ jksM ij 33 dsoh lc LVs'ku Mh,evkjlh 178 10000 1000 1000
81 412 40 20 5 216 33 KV SUB-STATION AT CHURCH ROAD DMRC ppZ jksM ij 33 dsoh lc LVs'ku Mh,evkjlh 0 1000 100 100
PROVIDING 33 KV FEED TO 33KV S/S CHURCH 33 ds-oh- iQhM ls 33 ds oh lc LVs'ku ppZ jksM ls 66
81 412 40 20 8 216 0 3000 500 100
ROAD FROM 66 KV S/S B.D.MARG (DMRC) ds oh lc LVs'ku ch-Mh- ekxZ (Mh,evkjlh) dh O;oLFkkA
ESTABLISHING 33KV S/S AT ALIGANJ JORBAGH vyhxat tksj ckx ij 33 dsoh lc LVs'ku dh LFkkiuk
81 412 40 20 17 212 0 100 0 100
C.P.W.D/NDMC djukA ds-yks-fu-fo- @u-fn-u-ik-ifj"kn~
ESTABLISHING 33KV S/S AT ALIGANJ JORBAGH vyhxat tksj ckx ij 33 dsoh lc LVs'ku dh LFkkiuk
81 412 40 20 17 216 0 2500 2500 1000
C.P.W.D/NDMC djukA ds-yks-fu-fo- @u-fn-u-ik-ifj"kn~
fdnobZ uxj (u-fn-u-ik-ifj"kn~ ) esa 33dsoh fo|qr
81 412 40 20 25 109 AUG. OF 33KV ESS AT KIDWAI NAGAR (NDMC) 2207 200 400 200
lcLVs'ku dk lao/Zu
i`"B 637 Page 637
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
PURCHASE / PROCUREMENT OF FURNITURE, iQuhZpj] fiQDlpj] fiQfVax ,oa fo|qrh; midj.kksa dk
81 410 70 5 1 205 FIXTURES, FITTINGS AND ELECTRICAL 0 0 0 200
APPLIANCES Ø;@miyC/rk
SUB TOTAL : FURNITURE,FIXTURE,FITTINGS AND
81 410 70 mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
0
0
0
200
ELECTRICAL APPLIANCES
81 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡
81 410 80 6 1 204 SERVICE CONNECTION NDMC SHARE u-fn-u-ifj"kn~ esa lfoZl duSD'ku dk 'ks;jA 1522 5000 5000 5000
81 410 80 6 1 206 SERVICE CONNECTION NDMC SHARE u-fn-u-ifj"kn~ esa lfoZl duSD'ku dk 'ks;jA 7935 12000 10000 10000
81 410 80 6 1 211 SERVICE CONNECTION NDMC SHARE u-fn-u-ifj"kn~ esa lfoZl duSD'ku dk 'ks;jA 23230 10762 10000 25000
81 410 80 6 1 212 SERVICE CONNECTION NDMC SHARE u-fn-u-ifj"kn~ esa lfoZl duSD'ku dk 'ks;jA 33099 35000 7000 10000
81 410 80 6 1 214 SERVICE CONNECTION NDMC SHARE u-fn-u-ifj"kn~ esa lfoZl duSD'ku dk 'ks;jA 0 200 0 100
81 410 80 SUB TOTAL : OTHER FIXED ASSETS mi&;ksx % vU; fu;r ifjlEifr;k¡ 65786 62962 32000 50100
81 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 67396 96012 48153 72700
81 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
81 412 40 GENERAL lkekU;
81 412 40 20 5 109 33 KV SUB-STATION AT CHURCH ROAD DMRC ppZ jksM ij 33 dsoh lc LVs'ku Mh,evkjlh 178 10000 1000 1000
81 412 40 20 5 216 33 KV SUB-STATION AT CHURCH ROAD DMRC ppZ jksM ij 33 dsoh lc LVs'ku Mh,evkjlh 0 1000 100 100
PROVIDING 33 KV FEED TO 33KV S/S CHURCH 33 ds-oh- iQhM ls 33 ds oh lc LVs'ku ppZ jksM ls 66
81 412 40 20 8 216 0 3000 500 100
ROAD FROM 66 KV S/S B.D.MARG (DMRC) ds oh lc LVs'ku ch-Mh- ekxZ (Mh,evkjlh) dh O;oLFkkA
ESTABLISHING 33KV S/S AT ALIGANJ JORBAGH vyhxat tksj ckx ij 33 dsoh lc LVs'ku dh LFkkiuk
81 412 40 20 17 212 0 100 0 100
C.P.W.D/NDMC djukA ds-yks-fu-fo- @u-fn-u-ik-ifj"kn~
vyhxat tksj ckx ij 33 dsoh lc LVs'ku dh LFkkiuk
ESTABLISHING 33KV S/S AT ALIGANJ JORBAGH
81 412 40 20 17 216 0 2500 2500 1000
C.P.W.D/NDMC djukA ds-yks-fu-fo- @u-fn-u-ik-ifj"kn~
fdnobZ uxj (u-fn-u-ik-ifj"kn~ ) esa 33dsoh fo|qr
81 412 40 20 25 109 AUG. OF 33KV ESS AT KIDWAI NAGAR (NDMC) 2207 200 400 200
lcLVs'ku dk lao/Zu
i`"B 637 Page 637
