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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     22    28   211   ESTABLISHING 11KV ESS AT PILANJI VILLAGE  fiyath xk¡o esa 11 dsoh fo|qr lc&LVs'ku dk laLFkkiuA  15643  4800  4000  6000
                    81   412  40     22    29   109   CONSTRUCTION OF ESS AT CIRCULAR ROAD  ldqZyj jksM ij fo|qr lc&LVs'ku dk fuekZ.kA  3251  500  1800   0
                    81   412  40     22    29   207   CONSTRUCTION OF ESS AT CIRCULAR ROAD  ldqZyj jksM ij fo|qr lc&LVs'ku dk fuekZ.kA  2474  0   0       0
                                                      ESTABLISHING OF UNITIZED SUB STATION AT CPH,  eksrhckx fLFkr pjd ikfydk vLirky esa ,dhd`r
                    81   412  40     22    30   211                                                                                0    2500    6000  10000
                                                      MOTI BAGH.                          lc&LVss'ku dh LFkkiukA
                                                      ESTABLISHING ESS TO RELEASE 1000 KW   ;'koar Iysl O;olkf;d dkSEiySDl pk.kD; iqjh] ubZ fnYyh
                                                      ELECTRIC LOAD FOR YASHWANT PLACE
                    81   412  40     22    31   211                                       gsrq 1000 fd-ok- fo|qÙkh; yksM nsus gsrq fo|qÙk lc&LVs'ku   0  0  200  5000
                                                      COMMERCIAL COMPLEX, CHANAKYA PURI, NEW
                                                      DELHI.                              dh LFkkiukA
                                                      SUPPLY, INSTALLATION, TESTING AND   fofHkUu u-fn-u-ik-ifj"kn~ lcLVs'kuksa esa dsisflVj cSadksa dh
                    81   412  40     23    7    216   COMMISSIONING OF CAPACITOR BANKS AT                                          0       0      0     100
                                                      VARIOUS NDMC SUB-STATIONS (NDMC)    vkiwfrZ] laLFkkiuk] tkWap vkSj vkjHeu
                                                      REPLACEMENT/AUGMENTATION OF DISTRIBUTION  ,e@,l {ks=k esa forj.k VªkaliQkeZjksa dk lao/Zu@cnyuk rFkk
                    81   412  40     23    16   211   TRANSFORMERS AND SUB STATION EQUIPMENTS                                     141   5000     500   5000
                                                      IN M/S AREA                         ,e@,l {ks=k esa lc&LVs'ku midj.kA
                                                      INSTALLATION OF 1X 990KVA UNITIZED SUB   ih,e,p] yks/h dkyksuh ij 1X990 ds oh, ,dhd`r
                    81   412  40     23    17   214                                                                               382      0      0       0
                                                      STATION AT PMH, LODHI COLONY        lc&LVs'kuksa dk izfrLFkkiu A
                                                      AUGMENTATION OF ELECTRIC SUB-STATION AT   ,;j iQkslZ LVs'ku] jsl dkslZ ij 2X1000 dsoh , dks c<+kdj
                    81   412  40     23    18   214   AIR FORCE STATION, RACE COURSE FROM 2X1000                                 1523   1400    3000      0
                                                      KVA TO 3X1500 KVA                   3X1500 dsoh ,  fo|qr lc&LVs'ku dk lao/Zu
                                                                                          ,e@,l {ks=k esa 8 lc&LVs'kuksa ij lc&LVs'ku midj.kksa dk
                                                      REPLACEMENT / AUGMENTATION OF S/S
                    81   412  40     23    19   214                                                                                0   10000    4000   7000
                                                      EQUIPMENTS AT 8 NOS. S/S IN M/S AREA  laoZ/u@cnyuk
                                                      PURCHASE OF 16/20MVA, 66/11 KV POWER   fo|qr lc&LVs'ku ds fuekZ.k] tk¡p rFkk pkyw djus lfgr
                                                      TRANSFORMERS FOR 66KV ESS VIDYUT BHAWAN
                    81   412  40     23    20   216                                       66 ds oh fo- lc&LVs'ku] fo|qr Hkou gsrq 16@20 ,eoh,]   18091  0  100  2000
                                                      INCLUDING ITS ERECTION, TESTING AND
                                                      COMMISSIONING.                      66@11 ds oh ikoj VªklaiQkeZjksa dk Ø;A




                   i`"B 639                                                                                                                           Page 639













                   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     22    28   211   ESTABLISHING 11KV ESS AT PILANJI VILLAGE  fiyath xk¡o esa 11 dsoh fo|qr lc&LVs'ku dk laLFkkiuA  15643  4800  4000  6000

                    81   412  40     22    29   109   CONSTRUCTION OF ESS AT CIRCULAR ROAD  ldqZyj jksM ij fo|qr lc&LVs'ku dk fuekZ.kA  3251  500  1800   0
                    81   412  40     22    29   207   CONSTRUCTION OF ESS AT CIRCULAR ROAD  ldqZyj jksM ij fo|qr lc&LVs'ku dk fuekZ.kA  2474  0   0       0
                                                                                          eksrhckx fLFkr pjd ikfydk vLirky esa ,dhd`r
                                                      ESTABLISHING OF UNITIZED SUB STATION AT CPH,
                    81   412  40     22    30   211                                                                                0    2500    6000  10000
                                                      MOTI BAGH.                          lc&LVss'ku dh LFkkiukA
                                                      ESTABLISHING ESS TO RELEASE 1000 KW   ;'koar Iysl O;olkf;d dkSEiySDl pk.kD; iqjh] ubZ fnYyh
                                                      ELECTRIC LOAD FOR YASHWANT PLACE
                    81   412  40     22    31   211                                       gsrq 1000 fd-ok- fo|qÙkh; yksM nsus gsrq fo|qÙk lc&LVs'ku   0  0  200  5000
                                                      COMMERCIAL COMPLEX, CHANAKYA PURI, NEW
                                                      DELHI.                              dh LFkkiukA
                                                      SUPPLY, INSTALLATION, TESTING AND   fofHkUu u-fn-u-ik-ifj"kn~ lcLVs'kuksa esa dsisflVj cSadksa dh
                    81   412  40     23    7    216   COMMISSIONING OF CAPACITOR BANKS AT                                          0       0      0     100
                                                      VARIOUS NDMC SUB-STATIONS (NDMC)    vkiwfrZ] laLFkkiuk] tkWap vkSj vkjHeu
                                                      REPLACEMENT/AUGMENTATION OF DISTRIBUTION  ,e@,l {ks=k esa forj.k VªkaliQkeZjksa dk lao/Zu@cnyuk rFkk
                    81   412  40     23    16   211   TRANSFORMERS AND SUB STATION EQUIPMENTS                                     141   5000     500   5000
                                                      IN M/S AREA                         ,e@,l {ks=k esa lc&LVs'ku midj.kA
                                                      INSTALLATION OF 1X 990KVA UNITIZED SUB   ih,e,p] yks/h dkyksuh ij 1X990 ds oh, ,dhd`r
                    81   412  40     23    17   214                                                                               382      0      0       0
                                                      STATION AT PMH, LODHI COLONY        lc&LVs'kuksa dk izfrLFkkiu A
                                                      AUGMENTATION OF ELECTRIC SUB-STATION AT   ,;j iQkslZ LVs'ku] jsl dkslZ ij 2X1000 dsoh , dks c<+kdj
                    81   412  40     23    18   214   AIR FORCE STATION, RACE COURSE FROM 2X1000                                 1523   1400    3000      0
                                                      KVA TO 3X1500 KVA                   3X1500 dsoh ,  fo|qr lc&LVs'ku dk lao/Zu
                                                      REPLACEMENT / AUGMENTATION OF S/S   ,e@,l {ks=k esa 8 lc&LVs'kuksa ij lc&LVs'ku midj.kksa dk
                    81   412  40     23    19   214                                                                                0   10000    4000   7000
                                                      EQUIPMENTS AT 8 NOS. S/S IN M/S AREA  laoZ/u@cnyuk

                                                      PURCHASE OF 16/20MVA, 66/11 KV POWER   fo|qr lc&LVs'ku ds fuekZ.k] tk¡p rFkk pkyw djus lfgr
                                                      TRANSFORMERS FOR 66KV ESS VIDYUT BHAWAN
                    81   412  40     23    20   216                                       66 ds oh fo- lc&LVs'ku] fo|qr Hkou gsrq 16@20 ,eoh,]   18091  0  100  2000
                                                      INCLUDING ITS ERECTION, TESTING AND
                                                      COMMISSIONING.                      66@11 ds oh ikoj VªklaiQkeZjksa dk Ø;A




                   i`"B 639                                                                                                                           Page 639
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