13.1.1 NORTH WESTERN RAILWAY ASSETS-ACQUISITION ...

13.1.1

NORTH WESTERN RAILWAY

ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15

( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

1 Dausa-Gangapur City (92.67 km) Cap. 410,08,00 246,14,27 6,00,00 157,93,73

2 Bangurgram-Ras (27.8 km) Cap. 104,67,00 55,04,30 5,00,00 44,62,70

EBR 40,00,00 40,00,00 .. ..

3 Ratlam-Dungarpur via Banswara (176.47 km) Cap. 1025,90,49 21,00,00 10,00,00 994,90,49

EBR 1056,84,51 5,00,00 25,00,00 1026,84,51

4 Thiyat Hamira - Sanu (58.5 km) Cap. 118,46,50 1,00,00 5,00,00 112,46,50

EBR 118,46,50 .. 5,00,00 113,46,50

5 Ajmer - Kota (Nasirabad-Jalindri) (145 km) Cap. 822,00,00 .. 1,00 821,99,00

6 Pushkar - Merta (59 km) Cap. 323,00,00 .. 1,00 322,99,00

TOTAL-WORKS IN PROGRESS Cap. .. .. 26,02,00 ..

EBR .. .. 30,00,00 ..

TOTAL-New Lines (Construction) Cap. .. .. 26,02,00 ..

EBR .. .. 30,00,00 ..

7 Ajmer-Chittaurgarh-Udaipur (300 km), incl. material Cap. 498,21,69 196,78,97 1,00,00 300,42,72

modifications for extension from Udaipur to Umra (11 C.Fund 345,87,21 345,87,21 .. ..

km) and Mavli Jn.-Bari Sadri (82.01 km) DRF 11,07,10 11,07,10 .. ..

8 Sri Ganganagar-Sarupsar Canal Loop (Phase-I) (116 km) Cap. 279,59,00* 240,57,38 5,00,00 34,01,62

9 Jaipur-Ringus-Churu & Sikar-Loharu (320.04 km) Cap. 503,54,66 249,20,28 20,00,00 234,34,38

10 Suratpura-Hanumangarh-Sri Ganganagar (240.95 km) Cap. 516,23,40 372,03,61 110,00,00 34,19,79

11 Sadulpur-Bikaner & Ratangarh-Degana (394.35 km) Cap. 872,22,00 819,07,51 9,00,00 44,14,49


TOTAL-Gauge Conversion Cap. .. .. 145,00,00 ..

12 Rewari-Manheru (69.02 km) Cap. 373,61,00 35,12,00 45,00,00 293,49,00

13 Rani - Marwar Jn.- Patch doubling (54.50 km) Cap. 288,96,56 1,10,00 8,00,00 279,86,56

14 Rani-Keshav Ganj (59.5 km) Cap. 136,33,50 1,00,00 .. 135,33,50

EBR 141,33,50 70,00,00 50,00,00 21,33,50

15 Bangurgram - Guriya - Patch doubling (47 km) Cap. 246,07,55 1,10,00 2,00,00 242,97,55

16 Guriya-Marwar (43.5 km) & Karjoda-Palanpur (5.4 km) Cap. 206,22,00 45,00,00 27,00,00 134,22,00

Alloca-

-tion

Particulars(Figures in thousand of Rupees)

NEW LINES (CONSTRUCTION)

A - Works in Progress

GAUGE CONVERSION


DOUBLING


13.1.2



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


17 Ajmer-Bangurgram (48.43 km) Cap. 104,57,00 40,00,00 .. 64,57,00

EBR 40,00,00 .. 2,00,00 38,00,00

18 Alwar-Harsauli (34.86 km) Cap. 83,91,30 70,92,54 3,00,00 9,98,76

C.Fund 5,68,12 5,68,12 .. ..

EBR 2,00,00 2,00,00 .. ..

19 Harsauli-Rewari (39.35 km) Cap. 127,69,18 121,61,38 5,00,00 1,07,80

C.Fund 2,05,48 2,05,48 .. ..

EBR 4,00,00 4,00,00 .. ..

20 Abu Road-Sarotra Road - Patch doubling (23.12 km) Cap. 106,54,00 47,58,00 18,00,00 40,96,00

EBR 25,00,00 25,00,00 .. ..

21 Swaroopganj-Abu Road - Patch doubling (25.36 km) Cap. 108,36,00 49,17,00 15,00,00 44,19,00

EBR 25,00,00 25,00,00 .. ..

22 Sarotra Road-Karjoda - Patch doubling (23.59 km) Cap. 116,64,00 52,90,00 5,00,00 58,74,00

EBR 40,00,00 40,00,00 .. ..

23 Keshav Ganj-Swaroopganj - Patch doubling (26.48 km) Cap. 93,57,36 57,18,61 2,00,00 34,38,75

EBR 25,00,00 25,00,00 .. ..

24 Bhagat ki Kothi-Luni (28.12 km) Cap. 98,15,00 55,02,00 .. 43,13,00

EBR 25,00,00 .. 7,00,00 18,00,00

25 Alwar-Bandikui (60.37 km) Cap. 242,09,00 50,00 50,00 241,09,00


EBR .. .. 59,00,00 ..

TOTAL-Doubling Cap. .. .. 130,50,00 ..

EBR .. .. 59,00,00 ..

26 Rewari-Sadulpur - Bypass line Cap. 33,30,00 69,00 50,00 32,11,00

27 Jodhpur - Yard remodeling Cap. 14,37,38 11,86,25 75,00 1,76,13

28 Bhiwani - Bypass line for movement of traffic from Cap. 5,55,71 1,00 50,00 5,04,71

Rohtak to Hissar avoiding Bhiwani

29 Rai ka Bagh-Phalodi - Standard-II-R interlocking DF(3) 33,37,32 10 10,00 33,27,22

30 Merta Road-Phulera - Standard-III interlocking with DF(3) 19,13,74 16,61,81 2,00,00 51,93

central panel (13 stations)

31 Merta Road - Bikaner - Standard-II-R interlocking (11 DF(3) 39,59,00 53,00 1,00,00 38,06,00

stations)

DOUBLING

TRAFFIC FACILITIES-YARD REMODELLING & OTHERS


13.1.3



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


32 Lalgarh-Suratgarh - Standard-III interlocking, central DF(3) 47,84,00 21,12,06 3,00,00 23,71,94

panel, multi aspect colour light signalling and block

proving by axle counters etc

33 Suratgarh-Bhatinda - Standard-III interlocking, central DF(3) 53,08,00 39,14,46 10,00,00 3,93,54

panel, multi aspect colour light signalling and block

proving by axle counters etc (141 km)

34 Rohtak-Bhiwani - Standard-III interlocking with central Cap. 18,14,00 1,00,50 5,50,00 11,63,50

panel, multi aspect colour light signalling, block

proving by axle counters etc

35 Jaipur - Yard remodeling DF(3) 32,12,39 3,86,11 1,50,00 26,76,28

36 Rewari-Hissar - Standard-III interlocking Cap. 37,56,00 32,36,55 5,00,00 19,45

37 Mandya Kalan - New block station Cap. 7,17,00 1,75,00 10,00 5,32,00

EBR 50,00 .. .. 50,00

38 Malakhera & Digawara - Conversion of 2-line stations Cap. 5,90,00 5,73,61 15,00 1,39

into 3-line with standard-III interlocking,

simultaneous reception & despatch etc.

39 Works costing below Rs.2.5 crore each Cap. .. .. 1,40,00 ..

DRF .. .. 36,46 ..

DF(3) .. .. 7,30,00 ..


DRF .. .. 36,46 ..

DF(3) .. .. 24,90,00 ..

40 Lumpsum provision for New Works Cap. .. .. 10,00 ..

DRF .. .. 10,00 ..

DF(3) .. .. 70,00 ..

TOTAL-NEW WORKS Cap. .. .. 10,00 ..

DRF .. .. 10,00 ..

DF(3) .. .. 70,00 ..

TOTAL-Traffic Facilities-Yard Remodelling & Others Cap. .. .. 14,00,00 ..

DRF .. .. 46,46 ..

DF(3) .. .. 25,60,00 ..

41 North Western Railway - Extension of RDBMS (Phase-II) DF(3) 3,63,10 2,21 1 3,60,88

42 North Western Railway - Extension of unreserved DF(1) 23,43,00 16,25,81 50,00 6,67,19

ticketing system to E-category stations

TRAFFIC FACILITIES-YARD REMODELLING & OTHERS

B - New Works

COMPUTERISATION


13.1.4



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


43 North Western Railway - Extension of automatic ticket Cap. 8,38,23 1,65,01 2,00,00 4,73,22

vending machines

44 Works costing below Rs.2.5 crore each DRF .. .. 2,00,00 ..

DF(1) .. .. 1,00 ..


DRF .. .. 2,00,00 ..

DF(1) .. .. 51,00 ..

DF(3) .. .. 1 ..

45 Lumpsum provision for New Works DRF .. .. 1,00,00 ..

DF(1) .. .. 1,00 ..

DF(3) .. .. 99 ..

TOTAL-NEW WORKS DRF .. .. 1,00,00 ..

DF(1) .. .. 1,00 ..

DF(3) .. .. 99 ..

TOTAL-Computerisation Cap. .. .. 2,00,00 ..

DRF .. .. 3,00,00 ..

DF(1) .. .. 52,00 ..

DF(3) .. .. 1,00 ..

46 Leased Assets - Payment of Capital component of lease Cap. 54,17,00 .. 54,17,00 ..

charges to Indian Railway Finance Corporation C.Fund 109,49,00 .. 109,49,00 ..


C.Fund .. .. 109,49,00 ..

TOTAL-Leased Assets - Payment of Capital Component Cap. .. .. 54,17,00 ..

C.Fund .. .. 109,49,00 ..

47 Jaipur Division - Signalling work in connection with S.Fund 2,81,76 1,00,00 90,00 91,76

interlocking on level crossings gates (tvu more than

20000) (8 Nos)

48 North Western Railway - Manning of unmanned level S.Fund 42,00,00 37,01,00 1,00,00 3,99,00

crossings (210 Nos)

49 North Western Railway - Manning of unmanned level S.Fund 13,20,00 8,01,00 1,00,00 4,19,00

crossing gates (66 Nos)

50 Works costing below Rs.2.5 crore each S.Fund .. .. 7,00,00 ..

TOTAL-WORKS IN PROGRESS S.Fund .. .. 9,90,00 ..

COMPUTERISATION

B - New Works

LEASED ASSETS - PAYMENT OF CAPITAL COMPONENT


ROAD SAFETY WORKS-LEVEL CROSSINGS.


13.1.5



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


51 Lumpsum provision for New Works S.Fund .. .. 50,00 ..

TOTAL-NEW WORKS S.Fund .. .. 50,00 ..

TOTAL-Road Safety Works-Level Crossings. S.Fund .. .. 10,40,00 ..

52 Dausa-Gangapur City - Light single lane overpass at S.Fund 14,86,98 2,21,05 3,00,00 9,65,93

level crossing No.4, 26 & 27

53 Dausa-Gangapur City - Road over bridge at level S.Fund 21,56,92 73,68 1,00,00 19,83,24

crossing No.B/29

54 Dausa-Gangapur City - Road over bridge at level S.Fund 21,62,37 2,21,05 1,00,00 18,41,32

crossing No.B/24

55 Dausa-Gangapur City - Road over bridge at level S.Fund 19,50,00 73,68 1,00 18,75,32

crossing No.B/31

56 Jaipur-Ringas-Sikar-Churu - Limited use subways in lieu S.Fund 80,50,28 8,88,09 4,00,00 67,62,19

of level crossings (76 Nos)

57 Marwar-Rani & Keshavganj-Swarupganj - Road under bridge S.Fund 36,66,56 4,16,14 3,00,00 29,50,42

in lieu of level crossing (19 Nos)

58 Rani-Keshavganj & Swarupganj-Palanpur - Road under S.Fund 98,91,53 2,94,74 2,00,00 93,96,79

bridges in lieu of level crossings (45 Nos)

59 Rai ka Bagh-Jaisalmer & Jodhpur-Marwar - Limited height S.Fund 123,89,24 2,21,05 4,00,00 117,68,19

subways at level crossings (79 Nos)

60 Udaipur-Himmatnagar - Road under bridges at different S.Fund 47,29,95 6,94,21 10,00,00 30,35,74

level crossing (56 Nos)

61 Sikar-Loharu - Limited use subways in lieu of level S.Fund 67,85,88 5,89,47 10,00,00 51,96,41

crossings (51 Nos)

62 Chittaurgarh-Udaipur - Road under bridges at different S.Fund 41,28,28 5,89,47 3,00,00 32,38,81

level crossing (34 Nos)

63 Ajmer-Chittaurgarh - Road under bridges / limited S.Fund 17,41,33 2,94,74 3,00,00 11,46,59

height subways in lieu of level crossing (29 Nos)

64 Madar-Marwar Jn - Road under bridge in lieu of level S.Fund 70,10,40 15,37 4,00,00 65,95,03

crossing (39 Nos)

65 Bikaner Division - Limited height subways in lieu of S.Fund 66,32,71 6,17,67 6,00,00 54,15,04

level crossings (66 Nos)

ROAD SAFETY WORKS-LEVEL CROSSINGS.

B - New Works

ROAD SAFETY WORKS-ROAD OVER/UNDER BRIDGES.


13.1.6



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


66 Jaipur - Bandikui - Road under bridge in lieu of level S.Fund 8,42,62 73,68 1,00 7,67,94

crossing No.C-214 EBR 8,85,82 46,62 .. 8,39,20

67 Hirnoda-Jaipur-Bassi, Jaipur-Sawai Madhopur & Phulera S.Fund 62,73,52 73,68 1,00 61,98,84

Yard - Elimination of level crossings by limited use

subways (59 Nos)

68 Rewari-Phulera-Madar - Limited use subways in lieu of S.Fund 66,05,96 2,21,05 2,00,00 61,84,91


69 Sikar-Loharu - Road under bridge at level crossings (43 S.Fund 61,22,88 8 6,00,00 55,22,80

Nos)

70 Luni-Munabao & Samdari-Bhildi - Road under bridges in S.Fund 112,40,33 4,42,11 2,00,00 105,98,22

lieu of level crossings (79 Nos)

71 Degana-Phulera - 2-lane road over bridge in lieu of S.Fund 13,59,24 36,84 6,00 13,16,40

level crossing No.C-38 EBR 19,29,24 1,01,54 .. 18,27,70

72 Bikaner-Merta Road - 3-lane road over bridge in lieu of S.Fund 4,25,93 1,47,37 2,00,00 78,56


73 Merta Road-Bikaner - Road under bridges in lieu of S.Fund 70,10,50 3,68,42 1,00,00 65,42,08


74 Degana-Ratangarh & Merta Road-Jodhpur - Road under S.Fund 124,76,18 14,87 2,00,00 122,61,31

bridges in lieu of level crossings (115 Nos)

75 Phulera-Merta Road - Road under bridges in lieu of S.Fund 81,47,08 15,37 60,00 80,71,71


76 Rewari-Jaipur - Road under bridge at level crossings S.Fund 30,39,76 73,68 2,00,00 27,66,08

(27 Nos)

77 Jodhpur - Barmer - 2-lane road over bridge in lieu of S.Fund 14,33,13 36,84 1,00,00 12,96,29

level crossing No. C-293 EBR 19,79,38 1,04,18 .. 18,75,20

78 Suratgarh - Bhatinda - 4-lane road over bridge in lieu S.Fund 8,95,50 73,68 1,00,00 7,21,82

of level crossing No. 32/B EBR 62,75,77 3,30,30 .. 59,45,47

79 Jaipru-Sikar-Churu - Road under bridge at level S.Fund 77,93,47 8 1,00,00 76,93,39

crossings (62 Nos)

80 Luni-Samdari & Rai ka Bagh-Jaisalmer - Limited height S.Fund 5,68,92 8 1,00 5,67,84

subways at level crossings (5 Nos)

81 Bikaner Division - Limited height subways in lieu of S.Fund 49,52,94 8 2,00,00 47,52,86



13.1.7



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


82 Ajmer Division - Road under bridges at level crossings S.Fund 85,72,93 73,68 1,00 84,98,25

(65 Nos)

83 Bhiwani-Rohtak - Road over bridge in lieu of level S.Fund 13,39,79 2,29,67 3,00,00 8,10,12

crossing No.53-B EBR 17,05,34 .. .. 17,05,34

84 Kuchaman City-Makrana - Road over bridge in lieu of S.Fund 5,74,02 5,46,38 1,00 26,64

level crossing No.36-C (2-lane) EBR 7,01,92 .. .. 7,01,92

85 Bikaner - Road over bridge in lieu of level crossing S.Fund 7,36,00 6,77,00 1,00 58,00

No.139 (2-lane) EBR 11,61,02 .. .. 11,61,02

86 Jaipur-Phulera - 4-lane road over bridge in lieu of S.Fund 16,88,74 7,35,58 2,00,00 7,53,16

level crossing No.228 EBR 16,88,74 88,88 3,30,00 12,69,86

87 Jaipur-Ringus - 4-lane road over bridge in lieu of S.Fund 13,43,99 5,75,71 1,00,00 6,68,28

level crossing No.89 EBR 26,78,87 1,40,99 3,30,00 22,07,88

88 Nim ka Thana-Bagega - 2-lane road over bridge in lieu S.Fund 14,77,69 3,46,37 3,00,00 8,31,32

of level crossing No.76 EBR 14,77,69 77,77 3,30,00 10,69,92

89 Jodhpur-Samdari-Barmer - 2-lane road over bridge in S.Fund 3,03,62 1,15,05 1,00 1,87,57

lieu of level crossing No.323/A EBR 13,86,30 72,96 .. 13,13,34

90 Chittorgarh-Udaipur - 2-lane road under bridge in lieu S.Fund 15,72,26 7,37 1,00 15,63,89

of level crossing No.76 EBR 19,03,35 1,00,18 .. 18,03,17

91 Jaipur-Phulera - 4-lane road over bridge in lieu of S.Fund 13,09,42 3,46,31 1,00 9,62,11

level crossing No.233 EBR 30,85,27 1,62,38 .. 29,22,89

92 Bandikui-Jaipur - 4-lane road over bridge in lieu of S.Fund 11,79,81 3,93,10 1,00 7,85,71


93 Jaipur-Ringus - 4-lane road under bridge in lieu of S.Fund 9,39,75 2,21,05 2,00,00 5,18,70


94 Jaipur-Phulera - 4-lane road under bridge in lieu of S.Fund 9,58,04 73,68 1,00 8,83,36


95 Jaipur-Phulera - 4-lane road under bridge in lieu of S.Fund 9,95,40 73,68 1,00 9,20,72


96 Rewari-Bandikui - 2-lane road over bridge in lieu of S.Fund 12,20,19 6,20,05 3,00,00 3,00,14

level crossing No.116 EBR 12,20,19 76,07 3,30,00 8,14,12

97 Rai ka Bagh-Jaisalmer - 2-lane road under bridge in S.Fund 8,01,76 3,46,37 3,00,00 1,55,39

lieu of level crossing No.C-2 EBR 10,60,27 55,80 3,30,00 6,74,47

98 Madar-Daurai (Bypass) and Madar-Ajmer - 2-lane road S.Fund 18,24,96 6,36,94 3,00,00 8,88,02

over bridge in lieu of level crossing No.43 & 43/1 EBR 18,24,96 1,20,45 3,30,00 13,74,51


13.1.8



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


99 Ringus-Kishan Manpura - 2-lane road over bridge in lieu S.Fund 16,35,00 7,89,05 2,00,00 6,45,95

of level crossing No.108 EBR 16,10,00 84,74 3,30,00 11,95,26

100 Phulera-Madar - 4-lane road over bridge in lieu of S.Fund 10,40,86 2,94,74 2,00,00 5,46,12


101 Jodhpur Cantt-Rai ka Bagh - 4-lane road over bridge in S.Fund 14,45,03 4,42,11 1,00,00 9,02,92

lieu of level crossing No.165 EBR 17,95,03 94,48 .. 17,00,55

102 Kuchaman City-Makarana - 2-lane road over bridge in S.Fund 9,66,81 7,66,81 2,00,00 ..

lieu of level crossing No.C-34 EBR 9,66,81 50,88 3,30,00 5,85,93

103 Suratgarh - 2-lane road over bridge in lieu of level S.Fund 15,50,24 5,20,47 2,00,00 8,29,77

crossing No.C-95 EBR 15,50,24 82,00 3,30,00 11,38,24

104 Sri Ganganagar-Suratgarh-Hanumangarh - 4-lane road over S.Fund 15,00,05 2,94,74 1,00,00 11,05,31

bridge in lieu of level crossing No.C-121 & subway at EBR 18,50,05 97,37 .. 17,52,68

level crossing No.C-119

105 Rewari-Ringus-Phulera - 2-lane road over bridge in lieu S.Fund 13,25,30 2,21,05 3,00,00 8,04,25

of level crossing No. C-149 EBR 15,08,16 61,05 3,30,00 11,17,11

106 Rewari-Ringus-Phulera-Madar - 2-lane road over bridges S.Fund 66,19,58 7,37 1,00 66,11,21

(5 Nos) EBR 77,79,76 4,09,46 .. 73,70,30

107 Rewari-Ringus-Phulera-Madar - Road over bridges (5 Nos) S.Fund 66,19,58 7,37 1,00 66,11,21

EBR 77,79,76 4,09,46 .. 73,70,30

108 Dausa-Gangapur City - Road over bridge at level S.Fund 23,01,19 2,21,05 1,00,00 19,80,14

crossing No.B/5

109 Madar-Palanpur - 2-lane road over bridge in lieu of S.Fund 13,23,92 7,37 1,00 13,15,55

level crossing No.132 EBR 15,55,95 81,89 .. 14,74,06

110 Madar-Palanpur - 2-lane road over bridge in lieu of S.Fund 92,67,42 7,37 1,00 92,59,05

level crossings (7 Nos) EBR 108,91,66 5,73,25 .. 103,18,41

111 Madar-Palanpaur - 4-lane road over bridge in lieu of S.Fund 36,17,13 7,36,84 1,00 28,79,29

level crossing No.104, 53 & 88 EBR 122,32,36 6,43,81 .. 115,88,55

112 Rewari-Ringus - 4-lane road over bridge in lieu of S.Fund 11,25,65 4 1,00 11,24,61

level crossing No.C-13A EBR 37,82,12 1,99,06 .. 35,83,06

113 Phulera-Merta Road - 2-lane road over bridge in lieu of S.Fund 9,41,66 4 3,00,00 6,41,62


114 Madar-Palanpur - 2-lane road over bridge in lieu of S.Fund 17,66,02 8 1,00 17,64,94



13.1.9



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


115 Bhiwani-Hissar - 2-lane road over bridge in lieu of S.Fund 26,61,72 4 7,00 26,54,68

level crossing No.C-54A EBR 28,68,27 1,50,96 .. 27,17,31

116 Bhatinda-Hissar-Rewari - 2-lane road over bridge in S.Fund 17,12,13 4 7,00 17,05,09

lieu of level crossing No.C-80 EBR 21,47,50 1,13,03 .. 20,34,47

117 Bhatinda-Hissar-Rewari - 2-lane road over bridge in S.Fund 18,38,59 14,74 7,00 18,16,85

lieu of level crossing No. C-123 EBR 19,21,61 1,01,14 .. 18,20,47

118 Bhatinda-Hissar-Rewari - 2-lane road over bridge in S.Fund 17,48,22 4 7,00 17,41,18

lieu of level crossing No.C-100 EBR 21,32,97 1,12,26 .. 20,20,71

119 Lalgarh-Nal - 4-lane road over bridge in lieu of level S.Fund 14,08,94 36,84 2,00,00 11,72,10

crossing No.C-4 EBR 44,83,90 2,35,99 3,30,00 39,17,91

120 Udaipur-Himmatnagar - Road under bridges at different S.Fund 66,76,50 3,68,42 10,00,00 53,08,08


121 Luni-Munabao & Samdari-Bhildi - Road under bridges (71 S.Fund 53,17,78 8 2,00,00 51,17,70

Nos)

122 Bikaner Division - Limited height subways in lieu of S.Fund 97,84,05 7,42,95 1,00,00 89,41,10


123 Jodhpur Division - Road under bridges in lieu of level S.Fund 39,32,77 7,37 2,00,00 37,25,40

crossings (36 Nos)

124 Jodhpur Division - Limited height subways at level S.Fund 48,66,90 2,94,74 2,00,00 43,72,16

crossings (33 Nos)

125 Jaipur-Sawai Madhopur - Road under bridge in lieu of S.Fund 4,96,15 1,47,37 1,00,00 2,48,78

level crossing No.C-82 EBR 5,39,35 28,39 3,30,00 1,80,96

126 Jaipur-Swari Madhopur - Road under bridge in lieu of S.Fund 5,92,73 1,47,37 2,00,00 2,45,36

level crossing No.C-83 EBR 6,79,13 35,74 .. 6,43,39

127 Dausa - Gangapur City - Limited height subways at level S.Fund 5,55,76 2,21,05 1,00,00 2,34,71

crossings (9 Nos)

128 Works costing below Rs.2.5 crore each S.Fund .. .. 24,00,00 ..

TOTAL-WORKS IN PROGRESS S.Fund .. .. 161,14,00 ..

EBR .. .. 46,20,00 ..

129 Lumpsum provision for New Works S.Fund .. .. 6,00,00 ..

TOTAL-NEW WORKS S.Fund .. .. 6,00,00 ..

TOTAL-Road Safety Works-Road Over/Under Bridges. S.Fund .. .. 167,14,00 ..

EBR .. .. 46,20,00 ..


B - New Works

13.1.10



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


130 Madar-Palanpur - TRR - 9.84 km DRF 6,93,39 42,33 3,00,00 3,51,06

131 Rewari-Bandikui - TBR - 38.5 km DRF 4,12,34 25,20 1,00,00 2,87,14

R. 90,05

132 Jodhpur -Marwar - CTR(S) - 4.9 km DRF 4,14,31 25,30 3,00,00 89,01

R. 11,46

133 Bikaner - Bhatinda (Loop / Yard) - TSR - 25 km DRF 10,00,00 8,93,32 93,99 12,69

R. 29,40

134 Bikaner - Bhatinda & Suratgarh - Anupgarh - TTR (52 & DRF 7,98,50 7,43,53 54,97 ..

48 Nos) R. 41,94

135 Phulera - Jodhpur & Merta - Bikaner - TTR (1:12 - 31 DRF 5,77,61 5,27,78 1,95 47,88

Nos, 1:8.5 - 36 Nos) & trap switches (33 Nos) R. 27,54

136 Suratgarh - Kalyan Kot - TRR (S) - 28.83 km, Suratgarh DRF 20,38,45 20,37,45 1,00 ..

By-pass - TRR - 0.7 km & Suratgarh (Yard / By-pass) - R. 7,36

TSR (P) - 2.3 km

137 Rewari - Jaipur - Madar - TFR - 74.2 km DRF 3,33,34 3,30,01 1,00 2,33

138 Merta - Phulera - TBR - 29 km DRF 1,79,25 1,78,25 1,00 ..

R. 71,05

139 Bhagwansar, Kalyankot, Sarupsar, Sri Vijay Nagar, DRF 3,98,84 3,97,70 1,00 14

Ramsinghpur & Anupgarh - TRR (S) & TSR (P) - 5.6 km R. 17,92

(loop lines)

140 Phulera - Jodhpur - TRR - 25.3 km (S) (loop lines) DRF 9,68,03 8,50,24 1,17,79 ..

141 Madar - Palanpur - Renewal of glued joints (975 Nos) DRF 5,19,84 4,20,50 1,00 98,34

142 Madar - Palanpur - TRR - 12.58 km (S), ISD - 47.618 km DRF 10,24,04 6,55,74 1,00 3,67,30

(loop lines) R. 1,13,23

143 Merta Road - Jodhpur & Jodhpur - Marwar - TBR - 33 km & DRF 3,27,94 2,73,29 54,65 ..

18 km respectively R. 1,40,12

144 Suratgarh - Bikaner - TRR - 5 km & CTR - 1 km (P) DRF 5,16,63 4,94,11 1,00 21,52

R. 2,38

Complete Track Renewal

145 Jaipur - Phulera (Up Line) - CTR (P) - 23.08 km DRF 31,02,31 25,50,31 93,99 4,58,01

R. 62,68

146 Shri Ganganagar Yard - TRR(S) - 1.6 km, TSR(P) - 1.6 DRF 2,62,87 1,94,86 68,01 ..

km, TTR - 10 sets & traps - 4 sets R. 9,11

TRACK RENEWALS


13.1.11



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


147 Bhiwani Yard - TRR(S) - 4.5 km, TSR(P) - 4.5 km, TTR - DRF 3,19,73 3,18,73 1,00 ..

14 sets & traps - 15 sets R. 18,88

148 Rewari - Hissar (Satrod Yard) - TRR(S) - 4.4 km, TSR(P) DRF 6,59,47 6,56,14 1,00 2,33

- 4.4 km, TTR - 12 sets & traps - 10 sets

149 Rewari - Bhatinda - Hanumangarh - CTR(S) - 7 km DRF 5,91,88 36,10 1,00 5,54,78

R. 16,37

Through Rail Renewal

150 Madar - Palanpur - TRR(P) - 10.573 km DRF 7,73,17 81,83 2,00,00 4,91,34

151 Merta Road - Bikaner - TRR (Primary) - 10.90 km DRF 7,58,60 70,88 6,42,22 45,50

152 Rai ka Bagh-Jaisalmer - TRR(S)- 5.79 km DRF 3,05,43 18,65 2,00,00 86,78

153 Suratgarh - Bhatinda - Hissar - TRR - 25.73 km (S) (23 DRF 15,23,25 15,23,20 5 ..

stations) (37 loop lines)

154 Rewari - Hissar - TRR - 65 km (P) DRF 45,19,32 45,18,32 1,00 ..

155 Rewari - Hissar - TRR(S) & TSR(P) - 15 km (12 stations) DRF 12,05,97 12,04,97 1,00 ..

R. 29,40

Through Sleeper Renewal

156 Rai ka Bagh-Jaisalmer - TSR(S) - 7.24 km (loop lines) DRF 2,36,95 75,00 1,50,00 11,95

R. 16,93

157 Merta Road - Bikaner - TSR - 18.2 km (P) (12 stations) DRF 11,32,83 9,00,39 1,00 2,31,44

(24 loop lines) R. 35,67

158 Rewari - Hisar - TSR - 100 km (P) DRF 48,88,65 47,50,53 1,00 1,37,12

R. 1,96,00

Ballast

159 Rai ka Bagh - Pokran - TBR - 45 km DRF 3,24,01 2,35,20 88,81 ..

R. 1,22,22

160 Bhatinda-Lalgarh - TBR - 116.39 km DRF 12,46,56 76,00 11,70,56 ..

R. 2,72,22

161 Luni - Samdari - Barmer - TBR - 90 km DRF 7,50,41 2,52,65 4,00,00 97,76

R. 1,22,84

162 Bikaner - Merta Road - Jodhpur - TBR - 44.4 km DRF 3,22,38 1,20,42 1,30,70 71,26

R. 1,28,74

163 Merta Road - Jodhpur - TBR - 37 km DRF 2,66,41 1,21,33 1,45,08 ..

R. 1,00,49

TRACK RENEWALS

13.1.12



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


164 Samdari-Munabao - TBR - 197.32 km DRF 21,13,34 1,29,00 2,50,00 17,34,34

R. 4,61,51

165 Merta Road - Bikaner - TBR & deep screening - 40 km DRF 3,34,00* 2,36,00 98,00 ..

R. 98,00

Points & Crossings

166 Rewari-Phulera - TTR (23 Nos) DRF 2,80,51 17,00 1,00,00 1,63,51

R. 13,45

167 Rai ka Bagh - Jaiselmer - TTR - 32 sets DRF 5,13,20 3,72,51 1,00,00 40,69

R. 15,21

168 Suratgarh-Anupgarh- TTR (53 Nos) DRF 5,25,09 32,00 1,00 4,92,09

R. 21,69

169 Jodhpur-Luni - TTR (101 Nos) DRF 8,27,19 50,50 6,00,00 1,76,69

R. 30,70

170 Lalgarh - Suratgarh - TTR (40 Nos) DRF 3,40,00 3,31,90 8,10 ..

171 Rewari - Hissar - TTR (53 Nos) DRF 4,15,46 3,50,69 64,77 ..

172 Merta Road - Bikaner - TTR (34 Nos) DRF 2,86,95 2,85,95 1,00 ..

173 Rewari - Hissar - TTR (P) (70 Nos) (12 yards) DRF 7,95,49 7,94,49 1,00 ..

R. 56,00

174 Jaipur Yard - TTR (58 Nos) (P) DRF 3,88,18 3,75,25 12,93 ..

R. 21,95

Others

175 Madar-Palanpur - TWR - 176.51 km DRF 18,73,42 1,14,40 3,71,26 13,87,76

176 Madar-Palanpur - TWR - 196.69 km DRF 16,26,76 10,63,27 5,63,49 ..

177 Rewari-Jaipur - TWR - 182.5 km DRF 19,37,00 1,18,25 4,24,97 13,93,78

178 Jodhpur - Marwar Jn - TWR - 101.55 km DRF 6,00,86 1,00,00 3,00,00 2,00,86

179 Phulera - Madar - TWR - 70.65 km DRF 6,04,62 2,80,00 2,50,00 74,62

180 Bandikui - Jaipur - TWR - 40 km DRF 3,75,65 1,94,21 1,00 1,80,44

181 Jaipur - Sawai Madhopur - TWR - 129.15 km DRF 10,93,10 6,39,49 4,53,61 ..

182 Degana - Jodhpur - TFR - 73 km DRF 2,97,48 2,69,12 28,36 ..

183 Bikaner - Merta Road - TFR - 73 km DRF 2,98,96 2,81,22 17,74 ..

TRACK RENEWALS

13.1.13



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion



TOTAL-WORKS IN PROGRESS DRF .. .. 88,64,00 ..



TOTAL-Track Renewals DRF .. .. 103,00,00 ..

186 Madar - Palanpur - Rehabilitation / rebuilding (60 DRF 22,08,34 75,10 1,00,00 20,33,24

bridges)

187 Kolayat-Phalodi - Addl waterway by reinforced concrete DRF 3,22,98 5,00 30,00 2,87,98

cement box (6 Nos) (bridge No.21)

188 Jethi-Chitrasani - Regirdering & strengthening of sub DRF 7,85,80 4,42,22 10,00 3,33,58

structure (bridge No 845)

189 Hissar-Bhatinda-Suratgarh - Strengthening of major DRF 9,06,75 2,21,41 50,00 6,35,34

bridges for 30 ton axle load for upgradation of feeder

route to dedeicated freight corridor

190 Phulera-Degana - Repl.of steel girders by pre-stressed DRF 7,29,00 6,47,17 50,00 31,83

concrete slabs (bridge Nos 17, 21, 32, 34, 36, 39, 40,

44 & 47)

191 Phulera - Degana - Regirdering (bridge No 22) DRF 7,44,85 6,43,48 10,00 91,37

192 Hissar-Bhatinda-Suratgarh-Birdhwal - Strengthening of DRF 4,10,62 2,22,48 50,00 1,38,14

sub-structure (81 bridges)

193 Rewari-Hissar - Strengthening of sub-structure (64 DRF 2,80,56 1,74,64 50,00 55,92

bridges)

194 Works costing below Rs.2.5 crore each Cap. .. .. 50,00 ..

DRF .. .. 2,00,00 ..

TOTAL-WORKS IN PROGRESS Cap. .. .. 50,00 ..

DRF .. .. 5,50,00 ..

195 Lumpsum provision for New Works DRF .. .. 50,00 ..

TOTAL-NEW WORKS DRF .. .. 50,00 ..

TOTAL-Bridge Works Cap. .. .. 50,00 ..

DRF .. .. 6,00,00 ..

TRACK RENEWALS

B - New Works

BRIDGE WORKS


B - New Works

13.1.14



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


196 Merta Road - Repl of signalling arrangement by DRF 7,97,19 4,62,22 3,00,00 34,97

electronic interlocking

197 Bhiwani - Repl. of signalling equipment by electronic DRF 16,92,09 2,25,00 1,20,00 13,47,09

interlocking

198 Pali Marwar & Makrana - Multi section digital axle DF(4) 3,26,00 1,00 1,00,00 2,25,00

counters at yards

199 Lalgarh - Repl. of signaling equipment by route relay DRF 18,66,47 1,75,00 1,20,00 15,71,47

interlocking

200 Satrod - Repl of signalling arrangement by electronic DRF 9,79,00 1,00,00 4,00,00 4,79,00

interlocking

201 Gandhi Nagar, Durga Pura & Jaipur - Signalling work in DF(4) 9,73,93 1,00,00 1,00,00 7,73,93

connection with multisection digital axle counters

202 Jaipur-Sawai Madhopur & Madar-Jaipur-Bandikui-Rewari - DF(3) 11,59,87 78,00 2,50,00 8,31,87

Dual detection system for redundancy & media diversity

for working block proving axle counter

203 Jodhpur-Merta Road-Phulera - Dual detection system for DF(4) 3,25,96 1,76,00 1,40,00 9,96

redundancy & media diversity for working block proving

axle counters

204 Ajmer Division - Perimeter, bonding ring earth, DF(3) 3,32,97 75,00 50,00 2,07,97

equipotential earthing, surge & lightning protection

for power supply system (85 stations)

205 Madar - Ajmer - Chittaurgarh - Optic fibre cable with DF(3) 7,06,34 1,20,00 50,00 5,36,34

STM1/ 4 & DI Mux

206 Merta Road, Degana & Rai ka Bagh - Track circuiting in DF(4) 4,75,77 3,42,00 1,00,00 33,77

complete yard

207 Lalgarh-Bhatinda - Strengthening of telecom circuits by DF(3) 8,79,61 2,69,37 2,50,00 3,60,24

optic fibre cable and STM-1 / STM-4 equipment & D/I MUX

(318 km)

208 Degana-Phulera - Optic fibre cable, STM-1 / STM-4 DF(3) 3,21,86 1,01,33 1,50,00 70,53

equipment & D/I MUX (112 km)

209 Marwar-Mavli - Repl of overhead alignment by 6-quad DF(3) 6,05,77 53,91 1 5,51,85

cable (152 km)

210 North Western Railway - Isolation & upgradation of DF(4) 40,79,00 1,00 1,00,00 39,78,00

signalling (10 stations)

SIGNALLING AND TELECOMMUNICATION


13.1.15



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


211 Samdari-Barmer - Optic fibre cable (130 km) DF(4) 4,50,93 1,00 50,00 3,99,93


DRF .. .. 4,50,00 ..

DF(3) .. .. 2,50,00 ..

DF(4) .. .. 3,00,00 ..


DRF .. .. 13,90,00 ..

DF(3) .. .. 10,00,01 ..

DF(4) .. .. 8,90,00 ..


DF(4) .. .. 1,00,00 ..


DF(4) .. .. 1,00,00 ..

TOTAL-Signalling and Telecommunication Cap. .. .. 30,00 ..

DRF .. .. 14,90,00 ..

DF(3) .. .. 10,00,01 ..

DF(4) .. .. 9,90,00 ..

214 Setting up of 25 mw windmill plants in joint venture in Cap. 12,55,15 4,00,00 8,55,15 ..

Rajasthan area EBR 148,19,85 1,00,00 .. 147,19,85


DRF .. .. 2,95,00 ..

DF(2) .. .. 1,05,00 ..

DF(3) .. .. 40,00 ..


DRF .. .. 2,95,00 ..

DF(2) .. .. 1,05,00 ..

DF(3) .. .. 40,00 ..


DRF .. .. 5,00 ..

DF(3) .. .. 5,00 ..


DRF .. .. 5,00 ..

DF(3) .. .. 5,00 ..

TOTAL-Other Electrical Works excl TRD Cap. .. .. 10,16,46 ..

DRF .. .. 3,00,00 ..

DF(2) .. .. 1,05,00 ..

DF(3) .. .. 45,00 ..

SIGNALLING AND TELECOMMUNICATION

B - New Works

OTHER ELECTRICAL WORKS EXCL TRD


B - New Works

13.1.16



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


217 Jodhpur Workshop - New bogie repair shop and extension Cap. 6,27,40 1,94,50 99,24 3,33,66

of roller bearing & wheel shop DRF 31,60 .. .. 31,60

218 Udaipur - Addl. pit line and development of carriage & Cap. 4,50,00 53,50 1,48,85 2,47,65

wagon facilities

219 Phulera - Broad gauge diesel locomotive shed Cap. 38,03,15 4,07,00 1,00,00 32,96,15

220 Bikaner Workshop - Periodical overhauling facilities Cap. 57,26,00 4,85 1 57,21,14

for BCN & BLC wagons

221 Madar - Shifting of coach maintenance facility from Cap. 44,86,40 2,23,00 1 42,63,39

Ajmer

222 Jodhpur Workshop - New air-conditioned coaches DF(3) 7,27,19 1,00,00 1,45,00 4,82,19

periodical overhauling shop

223 Bikaner - Shed for bogie repair & roller bearing shop Cap. 7,96,74 53,50 99,22 6,44,02

224 Barmer - Integrated coach care complex DF(3) 3,30,51 1,39,10 1 1,91,40

225 Ajmer - Modernisation of carriage workshop Cap. 56,62,15 18,95,01 2,61,00 35,06,14

DRF 10,27,05 7,15,22 50,00 2,61,83

DF(1) 5,85,77 .. .. 5,85,77

226 Madar - Routine overhauling facilities Cap. 19,75,12 2,34,76 1 17,40,35

227 Ajmer - Modernisation of workshop Cap. 49,92,11 23,10,24 3,47,30 23,34,57

DRF 3,12,70 1,52,70 1,60,00 ..

DF(3) 5,68,06 1,33,28 25,00 4,09,78

228 Bhagat ki Kothi - Augmentation of capacity of diesel Cap. 6,50,24 6,00,00 49,62 62

shed for accommodating 50 EMD locos

229 Phulera - Re-organisation of freight train examination Cap. 26,90,08 79,00 99,24 25,11,84

facility from Madar

230 Rewari - Setting up of electric loco maintenance depot Cap. 291,00,00 2,04,00 1 288,95,99

for 9000 horse power electric locos (200 Nos)

231 Bhilwara - Setting up of greenfield MEMU manufacturing EBR 800,00,00 1,00,00 250,00,00 549,00,00

facility by Bharat Heavy Electrical Ltd


DRF .. .. 28,89 ..

DF(3) .. .. 1,27,75 ..


DRF .. .. 2,38,89 ..

DF(3) .. .. 2,97,76 ..

EBR .. .. 250,00,00 ..

WORKSHOPS INCLUDING PRODUCTION UNITS


13.1.17



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion



DRF .. .. 5,00 ..

DF(3) .. .. 5,00 ..


DRF .. .. 5,00 ..

DF(3) .. .. 5,00 ..

TOTAL-Workshops including Production Units Cap. .. .. 12,44,21 ..

DRF .. .. 2,43,89 ..

DF(3) .. .. 3,02,76 ..

EBR .. .. 250,00,00 ..

234 Jaipur Division - Type-II - 82 units Cap. 4,94,42 1,01,00 75,00 3,18,42

235 Bikaner Division - Repl of quarters type-I & II by DRF 10,90,29 2,68,95 2,00,00 6,21,34

type-II - 164 unit

236 Bikaner Division - Repl of quarters, type-I & II - 125 DRF 6,36,11 1,61,37 2,00,00 2,74,74

unit

237 Nizampur & Ateli - Repl. of gang quarters, type-I - 118 DRF 4,11,33 1,07,58 50,00 2,53,75

& type-II - 22 units

238 Rai ka Bagh-Jaisalmer - Repl.of jack arch roof type DRF 4,03,45 1,70,23 1,00,00 1,33,22

quarters, type-I - 136 units

239 Udaipur-Himmatnagar - Shifting of gangs from section to DRF 4,22,63 1,07,58 1,60,00 1,55,05

stations (16 gangs)

240 Bikaner Divison - Reconstruction of quarters, type-I - DRF 2,70,00 1,53,36 21,00 95,64

66, type-II - 17, type-III - 2 & type-IV - 1 units

241 Jodhpur Division - Repl of arch type quarters, type-I - DRF 3,87,88 2,95,68 47,88 44,32

84 & type II - 33 units with standard type-II

242 Bikaner Division - Repl of quarters, type-I - 88 & DRF 3,29,11 .. 1,97,88 1,31,23

type-II - 1 unit with type-II - 89 units


DRF .. .. 3,97,29 ..


DRF .. .. 13,74,05 ..


DRF .. .. 5,00 ..


DRF .. .. 5,00 ..

WORKSHOPS INCLUDING PRODUCTION UNITS

B - New Works

STAFF QUARTERS


B - New Works

13.1.18



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


TOTAL-Staff Quarters Cap. .. .. 1,61,40 ..

DRF .. .. 13,79,05 ..

245 Abu Road - Repairs to type-II & IV staff quarters DF(2) 3,49,07 44,00 1,73,00 1,32,07

246 Bobas - Laying of pipeline (25 km) for augmentation of DF(2) 11,42,68 .. 5,00,00 6,42,68

water supply arrangement for supply to Phulera, Jobner

& Hirnoda


DRF .. .. 2,43,09 ..

DF(1) .. .. 27,68 ..

DF(2) .. .. 6,37,38 ..

DF(3) .. .. 12,49 ..


DRF .. .. 2,43,09 ..

DF(1) .. .. 27,68 ..

DF(2) .. .. 13,10,38 ..

DF(3) .. .. 12,49 ..


DRF .. .. 1,00 ..

DF(2) .. .. 1,00 ..


DRF .. .. 1,00 ..

DF(2) .. .. 1,00 ..

TOTAL-Amenities for Staff Cap. .. .. 27,51 ..

DRF .. .. 2,44,09 ..

DF(1) .. .. 27,68 ..

DF(2) .. .. 13,11,38 ..

DF(3) .. .. 12,49 ..

249 Rewari-Ajarka - Repl of 200 mm dia pipeline (23 km) DRF 5,36,00 2,00,00 3,30,00 6,00

250 Bikaner - Washable apron at platform No.3, Lalgarh - DF(1) 4,50,00 1,20,00 2,50,00 80,00

platform No.1, Hanumangarh - platform No.1, Hissar -

platform No.2/3 and Bhiwani - platform No.2

251 Sirsa - Second high level platform DF(1) 3,74,00 10,00 2,47,00 1,17,00

252 North Western Railway - Escalators at various stations DF(1) 5,62,00 3,41,00 1,68,00 53,00

(6 Nos) (2 stations)

253 Ajmer & Jaipur - Joint development of stations in DF(1) 11,50,00 .. 1,00,00 10,50,00

association with Ministry of Tourism (PB EBR 11,50,00 .. 1,30,00 10,20,00

781/2012-13/NR)

AMENITIES FOR STAFF


B - New Works

PASSENGER AMENITIES


13.1.19



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion



DF(1) .. .. 15,32,00 ..

TOTAL-WORKS IN PROGRESS DRF .. .. 6,45,00 ..

DF(1) .. .. 22,97,00 ..

EBR .. .. 1,30,00 ..


DF(1) .. .. 3,25,00 ..


DF(1) .. .. 3,25,00 ..

TOTAL-Passenger Amenities DRF .. .. 7,65,00 ..

DF(1) .. .. 26,22,00 ..

EBR .. .. 1,30,00 ..

256 Udadipur (Zonal Railway Training Institute) - New Cap. 6,49,89 1,90,91 10,00 4,48,98

hostel for trainees (100 double bedded rooms)

257 Jaipur - Setting up of North Western Railway zone Cap. 130,20,33 88,89,48 6,00,00 35,30,85

DF(3) 67,61,21 67,61,21 .. ..

258 Jaipur - Upgradation of railway hospital DF(2) 26,88,97 11,00,00 6,00,00 9,88,97

259 North Western Railway - Integrated security system (4 Cap. 12,24,99 11,57,83 67,16 ..

stations)


DRF .. .. 98,71 ..

DF(2) .. .. 73,12 ..

DF(3) .. .. 3,56,93 ..

DF(4) .. .. 82,06 ..


DRF .. .. 98,71 ..

DF(2) .. .. 6,73,12 ..

DF(3) .. .. 3,56,93 ..

DF(4) .. .. 82,06 ..


DRF .. .. 10,00 ..

DF(3) .. .. 50,00 ..


DRF .. .. 10,00 ..

DF(3) .. .. 50,00 ..

PASSENGER AMENITIES

B - New Works

OTHER SPECIFIED WORKS


B - New Works

13.1.20



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


TOTAL-Other Specified Works Cap. .. .. 7,34,19 ..

DRF .. .. 1,08,71 ..

DF(2) .. .. 6,73,12 ..

DF(3) .. .. 4,06,93 ..

DF(4) .. .. 82,06 ..


C.Fund .. .. 109,49,00 ..

DRF .. .. 139,35,20 ..

DF(1) .. .. 23,75,68 ..

DF(2) .. .. 20,88,50 ..

DF(3) .. .. 41,97,20 ..

DF(4) .. .. 9,72,06 ..

S.Fund .. .. 171,04,00 ..

EBR .. .. 386,50,00 ..

TOTAL - NEW WORKS Cap. .. .. 36,85 ..

DRF .. .. 18,42,00 ..

DF(1) .. .. 3,26,00 ..

DF(2) .. .. 1,00 ..

DF(3) .. .. 1,30,99 ..

DF(4) .. .. 1,00,00 ..

S.Fund .. .. 6,50,00 ..

GRAND TOTAL Cap. .. .. 404,32,77 ..

C.Fund .. .. 109,49,00 ..

DRF .. .. 157,77,20 ..

DF(1) .. .. 27,01,68 ..

DF(2) .. .. 20,89,50 ..

DF(3) .. .. 43,28,19 ..

DF(4) .. .. 10,72,06 ..

S.Fund .. .. 177,54,00 ..

EBR .. .. 386,50,00 ..

13.2.1


MACHINERY AND PLANT PROGRAM FOR 2014-15

( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

262 Bhagat ki Kothi (Diesel Shed) - Simulators in-motion Cap. 13,35,47 1 1 13,35,45

type

263 System of online monitoring of rolling stock (OMRS) (4 DF(3) 15,40,00 .. 1 15,39,99

Nos)

264 Ajamer - CNC surface wheel lathe DRF 8,16,51 1 50,00 7,66,50

265 Jodhapur - CNC surface wheel lathe DRF 8,16,51 1 50,00 7,66,50

266 Bhagat ki Kothi - Simulator in motion type DF(3) 17,57,36 .. 1 17,57,35

267 Jodhpur Workshop - Wheel Press Hydraulic (capacity 500 DRF 4,67,63 2,16,66 1,12,57 1,38,40

ton)

268 Bikaner workshop - Vertical Turret Lathe Table dia 1500 DRF 2,67,09 .. 1 2,67,08

mm

269 Bikaner workshop: CNC Surface wheel Lathe DRF 5,94,60 .. 1 5,94,59

270 Bikaner workshop: Wheel Press 500T (BG & MG) Hydraulic DRF 3,82,62 .. 1 3,82,61

271 Drop pit table Cap. 3,88,04 1 1 3,88,02


DRF .. .. 1,47,40 ..

DF(2) .. .. 25,00 ..

DF(3) .. .. 92,17 ..

DF(4) .. .. 2,83 ..

TOTAL-PROGRAMMED DELIVERIES Cap. .. .. 56,60 ..

DRF .. .. 3,60,00 ..

DF(2) .. .. 25,00 ..

DF(3) .. .. 92,19 ..

DF(4) .. .. 2,83 ..


DRF .. .. 1,80 ..

DF(2) .. .. 1,00 ..

DF(3) .. .. 2,00 ..

TOTAL-NEW ACQUISITION Cap. .. .. 3,50 ..

DRF .. .. 1,80 ..

DF(2) .. .. 1,00 ..

DF(3) .. .. 2,00 ..

TOTAL-Machinery & Plant Cap. .. .. 60,10 ..

DRF .. .. 3,61,80 ..

DF(2) .. .. 26,00 ..

DF(3) .. .. 94,19 ..

DF(4) .. .. 2,83 ..

Alloca-

-tion


A - PROGRAMMED DELIVERIES

B - NEW ACQUISITION

13.3.1


ROLLING STOCK PROGRAMME FOR 2014-15

( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Locomotives

274 Tube Roller Bearing Wheels(Motorized)WDG3A,Qty-18 Cap. 3,22,90 1 3,22,88 1


DRF .. .. 1 ..

TOTAL-Locomotives Cap. .. .. 14,10,15 ..

DRF .. .. 1 ..

Carriages


DRF .. .. 35,00 ..

TOTAL-Carriages Cap. .. .. 50,83 ..

DRF .. .. 35,00 ..

TOTAL-PROGRAMMED DELIVERIES Cap. .. .. 14,60,98 ..

DRF .. .. 35,01 ..

TOTAL-Rolling Stock Cap. .. .. 14,60,98 ..

DRF .. .. 35,01 ..

Alloca-

-tion


A - PROGRAMMED DELIVERIES

13.1.1 NORTH WESTERN RAILWAY ASSETS-ACQUISITION ...

Documents

Transcript of 13.1.1 NORTH WESTERN RAILWAY ASSETS-ACQUISITION ...