Page 97 - Vol...2
P. 97

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
                                                                                          fdnobZ uxj (u-fn-u-ik-ifj"kn~ ) esa 33dsoh fo|qr
                    81   412  40     20    25   216   AUG. OF 33KV ESS AT KIDWAI NAGAR (NDMC)                                     210  39400   45000  15000
                                                                                          lcLVs'ku dk lao/Zu
                    81   412  40     20    26   109   ESTABLISHING 33 KV S S AT JANPATH LANE  tuiFk ysu ij 33dsoh lcLVs'ku dk laLFkkiu  132  6000  0      0
                    81   412  40     20    26   216   ESTABLISHING 33 KV S S AT JANPATH LANE  tuiFk ysu ij 33dsoh lcLVs'ku dk laLFkkiu  0  20000  0       0
                                                                                          220 ds-oh- fo|qr lc LVs'ku Vªkaek lsaVj ls 33 ds-oh- fo|qr
                                                      LAYING OF 33 KV,CX400SQ. MM XLPE CABLE ROM  lc&LVs'ku jsl dkslZ rFkk 33 ds-oh- fo|qr lc&LVs'ku Vªkek
                                                      220 KV ESS TRAUMA CENTRE TO 33 KV ESS RACE
                    81   412  40     20    27   216                                       LVs'ku ls 33 ds-oh- fo|qr lc&LVs'ku jkT; vfrfFk x`g esa   1976  1753  2000  100
                                                      COARSE AND FROM 33 KV ESS TRAUMA CENTRE
                                                      TO 33 KV ESS STATE GUEST HOUSE      33 ds-oh-] lh ,Dl 400 oxZ fe- ehVj ,Dl ,y ih bZ
                                                                                          dscy fcNkukA

                                                      ESTABLISHING SWITCHING STATION NEAR   ohjkaoyh vLirky] pk.kD;iqjh  ds lehi Lohfpax LVs'ku
                    81   412  40     21    3    109                                                                               329    200     600      0
                                                      VEERAWALI HOSPITAL, CHANAKYA PURI   dh LFkkiukA
                                                      ESTABLISHING SWITCHING STATION NEAR   ohjkaoyh vLirky] pk.kD;iqjh  ds lehi Lohfpax LVs'ku
                    81   412  40     21    3    212                                                                              9283  18400    7000  10000
                                                      VEERAWALI HOSPITAL, CHANAKYA PURI   dh LFkkiukA
                    81   412  40     22    1    109   ESTB. OF S/S AT HANUMAN MANDIR.     guqeku eafnj esa fo|qr lc&LVs'ku dh LFkkiuk  148  3500  1000  700
                                                                                          vizQhdk ,osU;w Økl jksM&2 esa fo|qr lc&LVs'ku dh
                                                      ESTABLISHING 11 KV SUB STATION AT AFRICA
                    81   412  40     22    2    212                                                                              -254      0      0       0
                                                      AVENUE CROSS ROAD NO. II            LFkkiuk
                                                                                          pk.kD;iqjh fLFkr vesfjdh jktnwrkokl ds fudV 11dsoh
                                                      CONSTRUCTION OF 11KV ESS NEAR AMERICAN
                    81   412  40     22    22   211                                                                              4940   2000    1300   8000
                                                      EMBASSY SCHOOL CHANAKYA PURI        fo|qr lcLVs'ku dk fuekZ.k
                                                                                          u-fn-u-ik-ifj"kn~ {ks=k esa 11 ds-oh- fo|qr lc&LVs'ku dh
                    81   412  40     22    24   210   ESTB./ AUG. 11 KV ESS IN NDMC AREA                                           0    1000    1000      0
                                                                                          LFkkiuk@lao/Zu
                                                      INSTALLATION OF 990KVA UNITIZED SUB-STATION   usrkth uxj ckjkr?kj ds fudV 990 ds-oh-, ,dhd``r
                    81   412  40     22    27   211                                                                                0    1500      0    1500
                                                      NEAR BARAT GHAR NETAJI NAGAR        lc&LVs'ku dk laLFkkiuA
                    81   412  40     22    28   109   ESTABLISHING 11KV ESS AT PILANJI VILLAGE  fiyath xk¡o esa 11 dsoh fo|qr lc&LVs'ku dk laLFkkiuA  142  200  0  0




                   i`"B 638                                                                                                                           Page 638













                   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
                                                                                          fdnobZ uxj (u-fn-u-ik-ifj"kn~ ) esa 33dsoh fo|qr
                    81   412  40     20    25   216   AUG. OF 33KV ESS AT KIDWAI NAGAR (NDMC)                                     210  39400   45000  15000
                                                                                          lcLVs'ku dk lao/Zu
                    81   412  40     20    26   109   ESTABLISHING 33 KV S S AT JANPATH LANE  tuiFk ysu ij 33dsoh lcLVs'ku dk laLFkkiu  132  6000  0      0
                    81   412  40     20    26   216   ESTABLISHING 33 KV S S AT JANPATH LANE  tuiFk ysu ij 33dsoh lcLVs'ku dk laLFkkiu  0  20000  0       0
                                                                                          220 ds-oh- fo|qr lc LVs'ku Vªkaek lsaVj ls 33 ds-oh- fo|qr
                                                      LAYING OF 33 KV,CX400SQ. MM XLPE CABLE ROM  lc&LVs'ku jsl dkslZ rFkk 33 ds-oh- fo|qr lc&LVs'ku Vªkek
                                                      220 KV ESS TRAUMA CENTRE TO 33 KV ESS RACE
                    81   412  40     20    27   216                                       LVs'ku ls 33 ds-oh- fo|qr lc&LVs'ku jkT; vfrfFk x`g esa   1976  1753  2000  100
                                                      COARSE AND FROM 33 KV ESS TRAUMA CENTRE
                                                      TO 33 KV ESS STATE GUEST HOUSE      33 ds-oh-] lh ,Dl 400 oxZ fe- ehVj ,Dl ,y ih bZ
                                                                                          dscy fcNkukA
                                                      ESTABLISHING SWITCHING STATION NEAR   ohjkaoyh vLirky] pk.kD;iqjh  ds lehi Lohfpax LVs'ku
                    81   412  40     21    3    109                                                                               329    200     600      0
                                                      VEERAWALI HOSPITAL, CHANAKYA PURI   dh LFkkiukA
                                                      ESTABLISHING SWITCHING STATION NEAR   ohjkaoyh vLirky] pk.kD;iqjh  ds lehi Lohfpax LVs'ku
                    81   412  40     21    3    212                                                                              9283  18400    7000  10000
                                                      VEERAWALI HOSPITAL, CHANAKYA PURI   dh LFkkiukA
                    81   412  40     22    1    109   ESTB. OF S/S AT HANUMAN MANDIR.     guqeku eafnj esa fo|qr lc&LVs'ku dh LFkkiuk  148  3500  1000  700
                                                      ESTABLISHING 11 KV SUB STATION AT AFRICA   vizQhdk ,osU;w Økl jksM&2 esa fo|qr lc&LVs'ku dh
                    81   412  40     22    2    212                                                                              -254      0      0       0
                                                      AVENUE CROSS ROAD NO. II            LFkkiuk
                                                      CONSTRUCTION OF 11KV ESS NEAR AMERICAN   pk.kD;iqjh fLFkr vesfjdh jktnwrkokl ds fudV 11dsoh
                    81   412  40     22    22   211                                                                              4940   2000    1300   8000
                                                      EMBASSY SCHOOL CHANAKYA PURI        fo|qr lcLVs'ku dk fuekZ.k
                                                                                          u-fn-u-ik-ifj"kn~ {ks=k esa 11 ds-oh- fo|qr lc&LVs'ku dh
                    81   412  40     22    24   210   ESTB./ AUG. 11 KV ESS IN NDMC AREA                                           0    1000    1000      0
                                                                                          LFkkiuk@lao/Zu
                                                      INSTALLATION OF 990KVA UNITIZED SUB-STATION   usrkth uxj ckjkr?kj ds fudV 990 ds-oh-, ,dhd``r
                    81   412  40     22    27   211                                                                                0    1500      0    1500
                                                      NEAR BARAT GHAR NETAJI NAGAR        lc&LVs'ku dk laLFkkiuA
                    81   412  40     22    28   109   ESTABLISHING 11KV ESS AT PILANJI VILLAGE  fiyath xk¡o esa 11 dsoh fo|qr lc&LVs'ku dk laLFkkiuA  142  200  0  0





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