2.1.1 रेले eastern railway - indian railway newseastern railway assets-acquisition,...

211

पव रलवEASTERN RAILWAYपजी पजी िनिध मआिन िविन सिन रारसको जोड़िववरण Particulars Capital CF DRF DF SF RRSK TOTAL

11 () New Lines (Construction) 707000 707000

14 Gauge Conversion 20000 20000

15 ह Doubling 98095 98095

16 - $ amp (

Traffic Facilities-Yard

Remodelling amp Others

212284 9025 132219 299750 653278

17 ) Computerisation 35100 124130 6200 165430

21 + Rolling Stock 302490 766 375601 678857

22 ) - - 0) 0)

Leased Assets - Payment of

Capital Component

5181269 2056731 7238000

29 1 2 - Road Safety Works-Level

Crossings

386000 386000

30 1 2 -3 1

Road Safety Works-Road

OverUnder Bridges

1130679 1130679

31 amp Track Renewals 5872077 5872077

32 Bridge Works 696990 696990

33 ) 5 Signalling and

Telecommunication

832597 832597

36 ( - 6 7

Other Electrical Works excl

TRD

13417 43847 26272 50829 134365

37 6 Traction Distribution Works 160000 1105955 1265955

41 8 5 9 Machinery amp Plant 51694 59507 52515 91692 255408

42 - lt = ह Workshops including

Production Units

624423 188294 207962 180905 1201584

51 = 7+ Staff Quarters 211600 67600 279200

52 = Amenities for Staff 40000 74602 111502 226104

53 9 Passenger Amenities 730800 125000 225000 1000000 2080800

64 ( gt+ Other Specified Works 134699 95902 84007 300000 614609

65 82 TrainingHRD 10000 20000 52000 82000

71 0 Stores Suspense 10123474 10123474

72 Manufacture Suspense 21550756 21550756

73 A Miscellaneous Advances 8400 8400 कल योगकल योगकल योगकल योग Total Gross 40215502 2056731 787907 866443 12375075 56301658 जमा या वसिलया Credits or Recoveries(क) िविनम सामिय13 क िलए (a) For Released Materials 4000 1204300 1208300 (ख) अय जमा (b) Other Credits (ग) भडार उचत (c) Stores Suspense 10349474 10349474 (ध) िनमाण उचत (d) Manufacture Suspense 21528553 21528553 (ड) िविवध अिम (e) Miscellaneous Advances 130 130 कल जमा या वसिलया Total - Credits or

Recoveries

31878157 4000 1204300 33086457 योजना परय योजना परय योजना परय योजना परय ((((श13श13श13श13)))) Plan Outlay (Net) 8337345 2056731 783907 866443 11170775 23215201

2019201920192019----20 20 20 20 क िलए परसपिय क खरीदक िलए परसपिय क खरीदक िलए परसपिय क खरीदक िलए परसपिय क खरीद िनमाण और बदलाव िनमाण और बदलाव िनमाण और बदलाव िनमाण और बदलाव Assets-Acquisition Construction and Replacement for 2019-20 (Figures in thousand of Rupees)(आकड़ हजार म13)

211

EASTERN RAILWAY

ASSETS-ACQUISITION CONSTRUCTION AND REPLACEMENT FOR 2019-20

( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

1 Lakshmikantapur-Namkhana-Chandanagar with new material

modification for Kakadwip-Budakhali (5 km) amp Chandanagar-

Bakhali (172 km)

Cap 8518000 1328934 18669 1000

SFund 10000 4463

2 Deoghar-Sultanganj incl Banka to Barhat amp Banka to Bithia Road

(147 km)

Cap 5196600 6244146 57769 1000

SFund 300000 61072

3 Tarakeswar-Bishnupur with extension upto Dhaniakhali Arambagh-

Irphala Irphala-Ghatal (112 km) Arambagh-Champadanga (233

km) amp Bishnupur-Uparsol (318 km) and new material modification

for Mynapur-Kamarpukur via Birsha (19 km)

Cap 24874900 8143015 418104 10000

SFund 450000 152525

4 Rampurhat-Mandarhill via Dumka (130 km) with new material

modification for Rampurhat-Murarai (2948 km) - 3rd line

Cap 7016333 7783622 282295 20000

SFund 1000000 324310

EBR(IF) 100000 294601 587618 727700

EBR(P) 2511700 2739202

5 Azimganj-Murshidabad (Jiaganj) incl railway bridge over river

Bhagirathi

Cap 948067 1228333 32708 10000

SFund 150000 8751

Deposit 10000 10000

6 Bariarpur-Mananpur via Kharagpur Lachimpur-Barhat (6778 km) Cap 2505500 196671 1414 1000

SFund 5000 81

7 Sultanganj-Katuria via Asarganj Tarapur amp Belhar (748 km) Cap 2888500 93094 1 1000

SFund 20000

8 Tarkeshwar-Magra (5195 km) incl material modification for

Tarkeshwar-Furfura Sharif (2175 km) - New Line

Cap 5278400 14938 2698 1000

SFund 5000

9 Hasnabad-Hingalganj (1737 km) Cap 2601000 69130 37741 1000

SFund 5000 431

10 Hansdiha-Godda (30 km) Cap 1335450 1663540 209276 350000

SFund 800000 587094 75000

Deposit 1335450 1000000

11 Pirpainti - Jasidih (97 km) Cap 9159800 2525250 60065 300000

SFund 250000 152530

Deposit 250000 2000000

12 Chitra - Basukinath (37 km) Cap 4294900 6161 1 10000

SFund 100

Deposit 4295000 10000

13 Godda - Pakur (80 km) Cap 8614900 633 1000

SFund 100

Deposit 8615000 10000

TOTAL-WORKS IN PROGRESS Cap 707000

Deposit 3030000

EBR(IF) 727700

Alloca-

-tion

Particulars

(Figures in thousand of Rupees)

NEW LINES (CONSTRUCTION)

A - Works in Progress

212

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


TOTAL-New Lines (Construction) Cap 707000

Deposit 3030000

EBR(IF) 727700

14 Bardhaman-Katwa (5152 km) with new material modification for

Katwa-Bazarsau (3059 km) - doubling Katwa (Dainhat)-Mateswar

(344 km) Negun - Mangalkot (860 km) amp Mateswar - Memari

(356 km) - NL

Cap 18174850 2979451 180000 20000

SFund 100000 264316

EBR(IF) 100000 2631637 1690856 860000

EBR(P) 1225750 711604


EBR(IF) 860000

TOTAL-Gauge Conversion Cap 20000

EBR(IF) 860000

15 New Alipore-Akra amp Budge Budge-Pujali with new material

modification for Pujali-Uluberia (Birshivpur)(1025 km) amp Pujali-

Bahrahat(975 km)- new lines

Cap 6016600 301247 5500

EBR(P) 2556400

16 Habra-Bongaon Phase-I (Habra-Chandpara) amp Machlandapur-

Swarupnagar

Cap 1461272 441900

EBR(IF) 100000 5457 600

EBR(P) 7077

17 Sonarpur-Canning (1496 km) with new material modification for

Kalikapur-Minakhan via Ghatakpur (38 km) - new line

Cap 2980200 360579 770 6500

EBR(P) 1000000

18 Kalinarayanpur-Krishnanagar with Krishnanagar-Shantipur-

Nabadwipghat - GC Krishnanagar-Chartala MM for Krishnanagar-

Chapra-NL Naihati-Ranaghat-3rd line Nabadwipghat-

Nabadwipdham upto BB loop (958 km) Ranaghat-Lalgola-

strengthening (bridge No2)

Cap 17569900 2251895 17671 50000

EBR(IF) 293008 1000598 450000

EBR(P) 273008

19 Chandpara-Bongaon with extension to Chandabazar and new

material modification for Bongaon-Poramaheshtala (20 km) amp

Chandabazar-Bagdah (1386 km) - new lines

Cap 4606723 337713 1000

EBR(IF) 52428 66219

EBR(P) 42488

20 Pandabeswar-Chinpai (2141 km) with new material modification

between Barbani-Churulia (9 km) - new line

Cap 2927400 1348695 2 1000

EBR(IF) 800100 7486 8396

EBR(P) 790100

21 Chinpai-Sainthia amp New Lines - Prantik-Siuri and new material

modification for Chowrigachha - Sainthia via Kandi

Cap 5899106 869423 392 1000

CFund 5168000

EBR(IF) 2889167 103630 52847

EBR(P) 64624


GAUGE CONVERSION


DOUBLING

213

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


22 Tinpahar-Sahibganj (3781 km) - As phase-I of doubling of

Tinpahar-Bhagalpur

Cap 1687300 2291981 136

EBR(IF) 4887606 260231 72554 37000

EBR(P) 4857606

23 Ghutiari Sharif-Canning with extension upto Bangankhali amp new

material modification for Bangankhali-Basanti (143 km) amp Basanti-

Jharkhali (23 km) - new line

Cap 5946200 1251696 11586 4995

EBR(IF) 224232 20229 1501

EBR(P) 214332

24 Dakshin Barasat-Lakshmikantapur (1968 km) new line from

Joynagar to Raidighi (20 km) and new material modification for

Joynagar-Durgapur (32 km)

Cap 6728500 1135484 3297 1000

EBR(IF) 10000 155437 29870 12000

25 Magrahat-Diamond Harbour (1967 km) with material modification

for Sangrampur - Krishanchandpur (25 km) Diamond Harbour

(Gurudasnagar) - Bahrahat (21 km) - new line amp Daiamond Harbour

(Gurudasnagar) - Kulpi (1725 km) - new line

Cap 7359600 1137611

EBR(IF) 2605100 60635 146377 105000

EBR(P) 2595100

26 Liluah-Dankuni - 3rd line (1013 km) with extension to Furfura Sharif Cap 4039100 883824 293

EBR(IF) 40000 105000 30000

EBR(P) 107719

27 Kalinarayanpur-Shantipur (1585 km) with new material

modification for Ranaghat (Aranghata)-Duttapulia (817 km) - new

line

Cap 1735609 576207 36 6000

EBR(P) 135858

28 Katwa-Patuli (177 km) with new material modification for

Ahmedpur-Katwa (5192 km) - gauge conversion

Cap 7747400 3191972 100274 20000

EBR(IF) 1100000 2647470 341555

EBR(P) 1000000

29 Sondalia-Champapukur (2364 km) with new material modification

for Bira-Chakla (115 km)

Cap 2635200 950465

EBR(IF) 1358600 347273 168500 211000

EBR(P) 1348600

30 Azimganj-Manigram (2049 km) Cap 1242300 979335

EBR(IF) 103334 243124 43030 2000

EBR(P) 93334

31 Lalgola-Jiaganj (2295 km) Cap 1248300 648289

EBR(IF) 1000 9400 6500

EBR(P) 178280

32 Sealdah Division - 2nd passenger line between Mile 5-B and New

Alipore (167 km)

Cap 660600 40510

EBR(IF) 10000 72332 130000 92500

33 Sahibganj-Pirpanti (1045 km) Cap 1304500 925209

EBR(IF) 55138 235294 206025 91000

EBR(P) 45138

DOUBLING

214

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


34 Dankuni-Chandanpur- 4th line(2541 km) as 1st phase of Dankuni-

Saktigarh 4th line with new material modification for Baruipara-

Furfura - new line

Cap 2954400 85491 9702

EBR(IF) 42626 870314 1139550 650000

35 Sainthia-Tarapith - 3rd line Cap 1856400 847244

EBR(IF) 185759 1434714 334432 11000

36 Plassey-Jiaganj (5429 km) Cap 2334100 550348

EBR(IF) 500000 2016397 149715 56000

37 Boinchi-Shaktigarh - 3rd line (2583 km) Cap 1749100 271612

EBR(IF) 10000 1033765 660200 255000

38 Dankuni-Bhattanagar via CC line (west) - Doubling with one

additional loop at Bhattanagar

Cap 612500 416062

EBR(IF) 10000 523946 122059 330000

39 Bandel-Boinchi - 3rd line (3053 km) Cap 2773600 520639 828

EBR(IF) 10000 2035041 659042 300000

40 Princepghat-Majherhat - Doubling of Circular Railway (498 km) Cap 2806050 1081 100

41 Tarapith-Rampurhat - 3rd line Cap 572974 186701

Deposit 40000

EBR(IF) 10000 293467 128057 15000

42 Pirpainti-Bhagalpur (5906 km) Cap 3331400 915394 8891 1000

EBR(IF) 10000 1946041 1116000 555000

43 Bazar Sau-Azimganj Jn (4215 km) Cap 759880 17325 1000

EBR(IF) 10000 344944 655000 400000

44 Monigram-Nimtita (3430 km) Cap 2602300 93606

EBR(IF) 10000 1047233 1156945 800000

45 Sagardighi-Malda Town (Nimtita-New Farakka) (2542 km) Cap 2276700 192

EBR(IF) 200000 73620 495000 725000


EBR(IF) 4684600

TOTAL-Doubling Cap 98095

EBR(IF) 4684600

46 Belgharia-Naihati - Automatic signalling system of quadruple line (C-

route)

DF(3) 331449 249397

RRSK 77665 6441 7849 10000

47 Pakur Tilvita amp Kotalpukur - Development of freight amp passenger

train handling facilities

DF(3) 72900 14729

RRSK 42535 6063 5000 50000

48 Kankinara-Naihati - 4th passenger line by conversion of 1 up goods

line with platform facilities at Kakinara

DF(3) 114929 35511

RRSK 89467 23840 43428 86000

TRAFFIC FACILITIES-YARD REMODELLING amp OTHERS


DOUBLING

215

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


49 Jamalpur - Remodelling of yard and extension of platform No2 amp 3

for 24 coaches

DRF 55059 11093

RRSK 40967 14625 1962 1

50 Sealdah Division - Running of 12-coach electrical multiple unit

trains on circular railway

DF(3) 29668 32588

RRSK 10001 14793 888 9999

51 Howrah Division - Through renewal of turnouts on main line amp loop

line (12 stations)

DF(3) 183367 95755

RRSK 85335 32132 10200 30000

52 Mankar - Addl loop Cap 23600 8859 8660 6081

EBR 3500

53 Bypass line avoiding Naihati-Bandel DF(3) 300000 94978

RRSK 206678 5340 8736 2200

54 Belur - Bybass connection for direct movement of electrical multiple

unit trains from Bardhman Bandel to Belur Math

DF(3) 172177 63681

RRSK 103496 682 1800 10000

55 New Garia - New rail terminal station between Sealdah amp Sonarpur DF(3) 197100 64855

RRSK 140135 7980 8644 6000

56 Sitarampur - Remodelling of Yard DF(3) 114500 30046 100

RRSK 99005 6781 9304 10000

57 Dum Dum Jn - Flyover to improve passage of goods amp

mailexpress trains

Cap 1364619 10655 7005 109803

EBR 35000

58 Tikiapara-Howrah - Removal of operational constraints by laying

addl track below Chandmari bridge

DF(3) 101800 7464

RRSK 94736 4810 200 7500

59 Durgapur - Extension of up amp down loops DF(3) 54300 6441

RRSK 48575 1998 190 10000

60 Tikani - Goods shed DF(3) 120000 75609 36000 10000

61 Andal-Sainthia - Broad gauge bypass line with direct connection

from quadruple line to branch line (2565 km)

Cap 111900 18683 4904 25000

62 Kalipahari - Rearrangement of up loops to accommodate full-length

trains

DF(3) 33517 15224

RRSK 16013 9 2 7500

63 Andal - Conversion of down line No2 into common loop DF(3) 85000 23421

RRSK 59701 2 7500

64 Howrah - Extension of platform No10-11 amp 12-13 for

accommodating longer length train

DF(3) 92214 3457

RRSK 83757 1828 1700 20000

65 Bandel - Improvement of goods shed DF(3) 41594 5000 1

66 Dankuni - Improvement of goods shed DF(3) 39271 956 20640 1

67 Eastern Railway - New bypass line amp capacity enhancement works Cap 2950000 1 50000

DF(3) 450000 50000


216

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


68 Eastern Railway - New yard remodelling works for full length

accommodation

Cap 2810000 1 100

DF(3) 190000 2098

69 Estimated investment through EBR(Partnership) for private freight

terminals

EBR(P) 1000000 1000000 500000

70 Works costing below Rs25 crore each Cap 20000

DRF 9000

DF(3) 67719

RRSK 30000


DRF 9000

DF(3) 129819

RRSK 296700

EBR(P) 500000

71 Lumpsum Provision For New Works Cap 1300

DRF 25

DF(1) 700

DF(3) 1700

RRSK 3050

TOTAL-NEW WORKS Cap 1300

DRF 25

DF(1) 700

DF(3) 1700

RRSK 3050

TOTAL-Traffic Facilities-Yard Remodelling amp Others Cap 212284

DRF 9025

DF(1) 700

DF(3) 131519

RRSK 299750

EBR(P) 500000

72 Eastern Railway - Extension of automatic ticket vending machines Cap 350700 103179 50000 35000

73 Eastern Railway - Repl of routers (232 Nos) DRF 26475 25601 1 2825

74 Replacement of 258 Nos routers (PB2292018-19NR) DRF 28112 3017 25000

75 Works costing below Rs25 crore each DRF 60000

DF(1) 2500

DF(3) 3000


DRF 87825

DF(1) 2500

DF(3) 3000

COMPUTERISATION



B - New Works

217

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 36305

DF(1) 600

DF(3) 100


DRF 36305

DF(1) 600

DF(3) 100

TOTAL-Computerisation Cap 35100

DRF 124130

DF(1) 3100

DF(3) 3100

77 Leased Assets - Payment of Capital component of lease charges to

Indian Railway Finance Corporation

Cap 5181269 8129600 6256900 5181269

CFund 2056731 1957900 2056731


CFund 2056731

TOTAL-Leased Assets - Payment of Capital Component Cap 5181269

CFund 2056731

78 Khana-Asansol - Interlocking amp upgradation of level crossing gate

No110CE

RRSK 28190 3500 5000

79 Howrah Division - Upgradation amp interlocking of manned level

crossing gates (9 Nos)

RRSK 100272 10000 90000

80 Sealdah Division - Interlocking of 5 manned level crossing gates RRSK 45704 1050 10000

81 Asansol Jn - Integrated power supply at 44 interlocked level

crossing gates in block section

RRSK 96409 7000 5000

82 Sealdah Division - Mini integrated power supply at interlocked level

crossing gates

RRSK 141135 1500 10000

83 Asansol Junction - Remote terminal unit at 50 interlocked level


RRSK 115723 3500 8000

84 Sealdah Division - Interlocking of 58 nos of manned LC gates

(Suburban section)

SFund 266181 272293

RRSK 204840 14822 23367 60000

85 Asansol Division - Sliding boom type gates at interlocked level

crossings (68 Nos)

SFund 27040 673

RRSK 26840 5045 2000 3000

86 Malda - Upgradation with interlocking (6 level crossing gates) SFund 47905

RRSK 47904 8699 40000

ROAD SAFETY WORKS-LEVEL CROSSINGS


LEASED ASSETS - PAYMENT OF CAPITAL COMPONENT


COMPUTERISATION

B - New Works

218

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


87 Malda Division - Upgradation of manned level crossing gates (17

Nos)

RRSK 92098 15000 25000

88 Asansol Division - Upgradation of level crossing No4AP 10BE

13BE 26CE 31CE 36BT 2CE (with interlocking) 3CE

(with interlocking) and 6BT amp 5BT

RRSK 73525 4500 5000

89 Asansol Division - Upgradation of level crossings (No81 92 96

99 106 108 112 114 amp 119) (Rajdhani route)

RRSK 58185 5000 5000

90 Andal-Sainthia - Interlocking of level crossings (No8CE 15CE amp

23CE)

RRSK 30000 5332 10000

91 Howrah Division - Elimination of gate Nos58 63 amp 49 by merging

with nearby gates

RRSK 36181 5516 20000

92 Howrah Division - Standard height gauge (28 level crossing gates) RRSK 38276 10000 25000

93 Works costing below Rs25 crore each RRSK 45000

TOTAL-WORKS IN PROGRESS RRSK 366000

94 Lumpsum Provision For New Works RRSK 20000

TOTAL-NEW WORKS RRSK 20000

TOTAL-Road Safety Works-Level Crossings RRSK 386000

95 Barddhaman-Kalna Road - Road over bridge in lieu of level

crossing No50

SFund 1121 121

RRSK 86579 1 6000

EBR(Dep) 122700

96 Memari - Road over bridge in lieu of level crossing No33 SFund 9348 -652

RRSK 41652 700 100

EBR(Dep) 46470

97 Nalikul - Road over bridge in lieu of level crossing No14 SFund 10151 151

RRSK 40349 15000 28000

EBR(Dep) 40988

98 Rishra-Srirampur - Road over bridge in lieu of level crossing No4 SFund 5025 25

RRSK 36568 1 600

EBR(Dep) 63593

99 Baruipara-Kamarkundu - Road over bridge in lieu of level crossing

No27

SFund 10006 40006

RRSK 31587 7514 50000 50000

EBR(Dep) 63593

100 Jaugram-Masagram - Road over bridge in lieu of level crossing

No59

SFund 10973 973

RRSK 22370 1000

EBR(Dep) 49843

101 Samudragarh-Nabadwipdham - Road over bridge in lieu of level

crossing No14

SFund 1710 1710

RRSK 31633 100 1000

EBR(Dep) 49843

B - New Works

ROAD SAFETY WORKS-ROAD OVERUNDER BRIDGES



219

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


102 Bariyarpur - Road over bridge in lieu of level crossing No 15BT SFund 103300 126504

RRSK 1000 100 100

EBR(Dep) 137500

103 Howrah Division - Limited use subways in lieu of level crossings (20

Nos)

SFund 85628 86165

RRSK 169027 6007 1500 1000

104 Barddhaman Yard - 4-lane road over bridge in lieu of 2-lane road

over bridge No213

SFund 602500 1138183 28000

RRSK 1000 35000 100 100

EBR(Dep) 963300

105 Howrah - Replof Chandmari road over bridge SFund 3505 3505

RRSK 562995 3099 18500 30000

106 Howrah Division - Limited use subways for manned level crossing

gates (Nos 36 amp 44)

SFund 21729 17926

RRSK 15411 1000 10000

107 Howrah Division - Repl of Benaras road over bridge by cable-

stayed bridge

SFund 211 211

RRSK 325089 7560 75500 30000

108 Ambika Kalna-Dhatrigram - Road over bridge in lieu of level

crossing No12

SFund 1295 1295

RRSK 368205 42 1 5500

EBR(Dep) 190300

109 Andal-Sainthia - Road over bridge in lieu of level crossing No22-

BT on Seuri west end

SFund 249 385

RRSK 299751 3466 40000 50000

EBR(Dep) 153700

110 Bansberia-Bandel - Road over bridge in lieu of level crossing No1 SFund 96 96

RRSK 366204 100 100

EBR(Dep) 188700

111 Adisaptagram-Magra - Road over bridge in lieu of level crossing

No13

SFund 294 294

RRSK 358806 100 100

EBR(Dep) 184500

112 Bandel-Adisaptagram - Road over bridge in lieu of level crossing

No12

SFund 1056 956

RRSK 358144 100 100

EBR(Dep) 185500

113 Guskara-Pichkurirdhal - Road over bridge in lieu of level crossing

No4

SFund 118 118

RRSK 357882 1 5500

EBR(Dep) 184600

114 Murarai-Nalhati - Road over bridge in lieu of level crossing No32 RRSK 358000 3050 5500

EBR(Dep) 184700


2110

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


115 Nalhatil-Rampurhat - Road over bridge in lieu of level crossing

No26AE and foot over bridge with ramp at level crossing No27Spl

SFund 25081 25913

RRSK 329519 21973 30000

EBR(Dep) 182400

116 Sheoraphuli-Diara - Road over bridge in lieu of level crossing No4

on Grand Trunk Road

SFund 5091 91

RRSK 350909 1 5100

EBR(Dep) 183100

117 Bahirkhand-Tarakeswar - Road over bridge in lieu of level crossing

No23-A

SFund 5143 143

RRSK 352857 1 5500

EBR(Dep) 184300

118 Kumardhubi-Mugma - 2-lane road over bridge in lieu of existing 2-

lane road under bridge No20

SFund 40372 9145

RRSK 239328 44355 48355 50000

EBR(Dep) 149900

119 Chandmari Mahuadanga Asansol - Road under bridge adjacent to

bridge No529

SFund 64684 78355 30000

RRSK 113580 17699 47101 30000

120 Belanagar-Dankuni - Limited height subway on Howrah-Bardhman

chord

SFund 36645 37121

RRSK 1000 3000 5000

121 Rishra - Limited use subway in lieu of level crossing No3 SFund 13337 3337

RRSK 164631 35000

122 Baruipur - Limited use road under bridge in lieu of level crossing

No21ST

SFund 154 153

RRSK 65546 1 1

EBR(Dep) 65700

123 Madhupur-Joramow - Road over bridge in lieu of road under bridge

No618

SFund 30230 21955

RRSK 290695 44145 14100 50000

EBR(Dep) 160463

124 Berhampur Court - Road over bridge amp limited use subway in lieu of

level crossing gate No131T

SFund 45894 3394

RRSK 332436 44564 39900 50000

EBR(Dep) 177265

125 Jamtara-Bodma - Road over bridge in lieu of level crossing gate

No9-B

SFund 30232 3555

RRSK 284504 17859 40000 30000

EBR(Dep) 157368

126 Chittaranjan-Bodma - Road over bridge in lieu of level crossing

gate No7-AT

SFund 20097 20010

RRSK 294639 23952 30000 30000

EBR(Dep) 157368


2111

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


127 Malda Division - Elimination of level crossings by limited height

subways (32 Nos)

SFund 87236 82552

RRSK 188418 34041 15000 20000

128 Ichhapur-Shyamnagar - Regirdering of road under bridge No56 SFund 3895 3894

RRSK 25397 500 2000

129 Sankarpur-Jasidih - Road over bridge in lieu of level crossing

No27C

SFund 20737 737

RRSK 194919 9097 10000 30000

EBR(Dep) 235656

130 Park Circus-Sir Gurudas Banerjee Halt - Regirdering of road under

bridge NoX25

SFund 867 967

RRSK 36033 500 1000

131 Dankuni-Khana - Elimination of level crossings on dedicated freight

corridor route (40 Nos)

RRSK 10924572 10 10

EBR(Dep) 7096214

132 Berhampur Court - Road over bridge in lieu of level crossing gate

No132T at Lalgola end

SFund 3517 11265

RRSK 253614 89151 30000

EBR(Dep) 106353

133 Jamalpur Yard - Repl of road over bridge No215 with approach

road

SFund 15078 33358

RRSK 284839 41924 50500 52500

134 Khana-Pradhankanta - Elimination of level crossings on dedicated

freight corridor route (48 Nos)

SFund 14737 14737

RRSK 4708202 10 10

EBR(Dep) 8567153

135 Satsang Nagar-Baidyanath Dham - Road over bridge in lieu of level

crossing No4-BT

SFund 30000 31225

RRSK 350800 23013 21000 20000

EBR(Dep) 205400

136 Howrah division- Road over bridge in lieu of existing Road over

bridge at Sainthia station

RRSK 249574 7000 20000

EBR(Dep) 249573

137 Malda Town-Gour Malda- subway in lieu of level crossing No 60A SFund 1000 1000

RRSK 103856 1530 7000 20000

138 Howrah division- Strengthening of existing girders of Bankim Setu

(Salkia end)

SFund 5000

RRSK 29972 10000 14972

139 Ranaghat-Gede - Elimination of manned level crossing gates by

limited height subways (6 Nos)

SFund 3000 273

RRSK 90823 3977 11800 10000

140 Pakur-Barharwa Road- Road over bridge in lieu of level crossing

No 19B amp 45CE at Labda

SFund 5000

RRSK 172063 500 5000

EBR(Dep) 177062


2112

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


141 Katwa- Road over bridge in lieu of level crossing No 22 (Spl) RRSK 191929 1 5500

EBR(Dep) 191929

142 Simurali - Chakdaha - Road over bridge in lieu of level crossing

No50T

RRSK 168600 1 5100

EBR(Dep) 168700

143 Champapukur - Basirhat -Road over bridge inlieu of level crossing

No E39

RRSK 158100 1 5100

EBR(Dep) 158000

144 Birnagar - Badkulla - Road over bridge inlieu of level crossing

No60B

RRSK 168600 1 5500

EBR(Dep) 168700

145 Sahibganj- Road over bridge in lieu of level crossing No 82-BT

near west cabin

SFund 545 1

RRSK 128881 1 10000

EBR(Dep) 129426

146 Kasitarh-Vidyasagar - Road over bridge in lieu of level crossing No

13BE

SFund 500 100

RRSK 199685 100 20000

EBR(Dep) 200185

147 Kasitarh-Vidyasagar- Road over bridge in lieu of level crossing No

14AT

RRSK 200185 100 10000

EBR(Dep) 200185

148 Barachak-Hirapur Yard line -Road over bridge in lieu of level

crossing No 1-AE-3 over old GT Road near Kumarpur

SFund 10000 8733

RRSK 138855 10116 10000 20000

EBR(Dep) 148856

149 Bally Ghat-Bally Halt - Repl of steel girder bridge No 15 CCR into

road under bridge(RCC box)

RRSK 143168 84 51500 30000

150 Howrah Division - Road over bridge in lieu of level crossing

No9Spl (near Ambika Kalna)

RRSK 196000 100 900

EBR(Dep) 196000

151 Estimated investment through EBR(Partnership) for works on

Indian Railways on cost share basis incl deposit from State

Government etc

EBR(P) 1300000 1300000 650000

152 Khaltipur-Chamagram - Road over bridge in lieu of level crossing

No49 (PB1612018-19ER)

RRSK 191244 100 1000

EBR(P) 206244

153 Ukhra-Pandabeshwar - Road over bridge in lieu of level crossing

No6BT (PB1612018-19ER)

RRSK 196082 100 1000

EBR(P) 203915

154 Malda-Gour Malda - Road over bridge in lieu of level crossing

No64 (PB1612018-19ER)

RRSK 191216 100 1000

EBR(P) 206217



EBR(P) 650000


2113

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




TOTAL-Road Safety Works-Road OverUnder Bridges RRSK 1130679

EBR(P) 650000

157 Barharwa-Sahibgang amp New Farakka-Malda - CTR (P) - 10 km DRF 125380 123318

RRSK 1000 785 437 1

R 2826

158 Sealdah Division - Through Rail Renewal (Primary) on various

sections - 335 km

DRF 244774 137517

SFund 13000 18997

RRSK 107898 52477 1 1

159 Kiul - Barharwa - Complete Track Renewal (Primary) on up amp down

lines on Malda Division -1573 km

DRF 206349 100222

SFund 10000 13500

RRSK 76989 37560 12659 16948

160 Andal-Sainthia - TRR(P) - 426 km DRF 35740 36305

RRSK 1000 924 101 1

161 Sealdah Division - TFR - 7160 km DRF 47417 21128

SFund 15000 18107

RRSK 29126 6666 4961 1

162 Howrah-Bandel - CTR(P) - 7 km DRF 92725 77132

RRSK 15967 2283 993 100

R 2188

163 Baruipara-Barddaman ( DN HBC)- TWR -220 km DRF 17326 -10000

SFund 10000 10000

RRSK 16326 5537 10914 11900

Complete Track Renewal

164 Khana-Andal - CTR (P) - 1774 Km RRSK 294300 50634 27790

R 8997

165 Naihati-Ranaghat jn - CTR(P) - 15365 Km amp TRR(P) - 0250 Km RRSK 244798 41468 25000

R 7792

166 Andal-Sainthia (DN) - CTR(P) - 313 Km RRSK 51926 13095 7187

R 1587

167 Khana-Gumani - CTR(P) - 24829 km amp TRR(P) - 26911 Km RRSK 680714 188891 450000

R 12592

168 Sitarampur-Andal - CTR(P) - 981 Km RRSK 162744 4365 2396

R 4975

B - New Works

TRACK RENEWALS



2114

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


169 Katwa-Bandel (DN BB Loop) - CTR(P) - 6456 Km and TTR (CS

CMSC) - 2 sets

RRSK 111243 17460 60000

R 3506

170 Howrah-Khana amp Bandel - Naihati - CTR(P) - 30704 Km amp TRR(P) -

3651 Km

RRSK 541769 873 450000

R 15572

171 Madhupur-Giridih - CTR(P) - 580 Km amp Topsi - Barabani Chord -

CTR(P) -1410 Km

RRSK 330134 46269 25395

R 10092

172 Khana-Jhajha - CTR(P) -7444 Km RRSK 123493 50634 27790

R 3775

173 New Farakka-Barharwa - CTR(P) -1059 Km amp New Farakka -

Malda - CTR(P) -355 Km

RRSK 233958 40158 50000

R 7171

174 Madhupur-Giridih -CTR(P) - 754 Km RRSK 125086 19206 10541

R 3824

175 Ballygunj-Budge Budge - CTR(P) - 5844 Km amp Kakurgachi Chord -

Ballygunj - TRR(P) - 0498 Km

RRSK 97132 11786 25000

R 2964

176 Seladah-Naihati (DN) - CTR(P) -1229 Km RRSK 193872 34920 37000

R 6235


R 6821

178 Bonidanga Link Cabin-Keul - CTR(P) - 3345 km RRSK 553458 21825 60000

R 16964

179 Barasat Jn-Masalandapur - CTR(P) - 16045 Km amp TRR(P) - 730

Km

RRSK 325943 49761 76000

R 8137

180 Barasat jn-Masalandapur - CTR(P) -1369 Km amp TRR(P) - 304 Km RRSK 246253 41468 58000

R 6943

181 Kanchrapara Workshop - CTR(S) - 50 km RRSK 47521 6548 10000

R 906

182 Baruipur-Lakshmikantapur (SL) - CTR(P) - 400 Km RRSK 63079 7857 25000

R 2029

183 Katwa-Bandel -TRR(P) - 1187 Km RRSK 118548 22698 50000

184 Rajgram Quarry - CTR - 55 km (S) DRF 32738 33447

RRSK 1000 2431 1 1

R 623

185 Andal-Sainthia - CTR - 238 km amp TRR - 253 km (P) DRF 50984 33411

RRSK 17572 1926 2480 1361

R 638

TRACK RENEWALS

2115

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


186 Howrah - Khana - CTR - 23 km (P) DRF 29387 79131

RRSK 1000 1 1

R 607

187 Gumani - Khana - CTR - 1252 km (P) DRF 157400 1148212

RRSK 1000 3000 993 1

R 3307

188 Kiul - Barharwa - Malda - CTR - 178 km amp TRR - 4 km (P) DRF 255219 217244

RRSK 15782 3410 7421 1

R 4774

189 Khana-Asansol - CTR (P) - 169 km DRF 213300 167967

RRSK 42362 1988 3473 1906

190 Sitarampur-Chhota Ambana - CTR(P) - 1171 km DRF 150153 103813

RRSK 47671 12266 9922 5445

R 3310

191 Khana-Durgapur - CTR(P) - 163 km DRF 205650 138976

RRSK 11622 1899 5457 2995

R 4607

192 Lilluah Workshop - CTR(S) - 8 km DRF 56791 72136

RRSK 6549 1211 1 1

R 1078

193 Kanchrapara Workshop - CTR(S) - 5 km amp TTR - 10 sets DRF 51745 17255

RRSK 24490 2040 9922 1

R 1201

194 Belur-Bandel - CTR(P) - 5 km DRF 65856 58469

RRSK 15330 1000 496 1

195 Kiul-Barharwa - CTR(P) - 769 km DRF 61757 18468

SFund 14623 10000

RRSK 28289 18000 9922 12000

196 Sealdah Division - CTR(S) - 1125 km (loopyard lines) DRF 79770 50575

SFund 19718 24280

RRSK 31615 16470 2313 1

197 Khana-Sitarampur-Jhajha - CTR(P) - 129 km amp TRR(P) - 10 km DRF 100086 43366

RRSK 54814 19236 2383 1308

198 Dum Dum-Bongaon amp Sealdah-Gede - CTR(P) - 470 km DRF 59937 40843

RRSK 25098 14595 1 1

199 Sealdah-Gede - CTR(P) - 340 km DRF 447121918 22151

RRSK 25291 13088 747 1

200 Sainthia-Pakur - CTR(P) - 10 km DRF 126126 140588

RRSK 1000 1 1

201 Sitarampur-Jhajha - CTR(P) - 695 km DRF 87223 19911

RRSK 67325 899 2383 1308

TRACK RENEWALS

2116

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


202 Sealdah-Baruipur - CTR(P) - 2 km DRF 25674 17497

RRSK 14085 3914 846 1


RRSK 16443 1657 199 1


SFund 25000 25081

RRSK 99514 15000 9922 4693

205 Andal amp Asasol Yards - CTR(S) - 1630 km DRF 115578 78725

RRSK 57225 21469 2383 1308


RRSK 36828 795 2383 1308

207 Dum Dum-Dankuni Ranaghat-Lalgola Sealdah-Gede amp

Ballygunge-Budge Budge - CTR(P) - 304 km amp TRR(P) - 136 km

DRF 50435 35168

SFund 5915 8041

RRSK 21338 15958 4961 1

208 Sainthia-Rampurhat - CTR(P) - 262 km with TTR - 27 Nos DRF 382964 244283

SFund 20000 18820

RRSK 115535 44131 18333 5000

R 9802

209 Andal-Sainthia - CTR(S) - 2395 km DRF 181361 56448

SFund 20000 79906

RRSK 131348 15296 2383 1308

R 2674


RRSK 11429 12648 2347 1288

R 893

211 Howrah Yard - CTR(S) - 47 km DRF 35843 18561

RRSK 21112 843 50 1

R 525

212 Rampurhat - Pakur - CTR(P) - 225 km with TTR - 8 Nos DRF 312417 242435

SFund 20000 20255

RRSK 79981 14366 87 1

R 7514

213 New Farakka-Malda Town - CTR(P) - 2 km DRF 27093 21331

RRSK 4282 1365 1 1

R 625

214 Rampurhat - Gumani - CTR(P) - 134 km with TTR - 17 Nos DRF 204473 135343

SFund 25000

RRSK 79707 13600 12203 1

R 5221

215 Ballygunge Jn - Mile5b Dumdum Jn-Bangaon Jn amp Sealdah -

Barrakpore - CTR(P) - 552 km

DRF 73121 50734

SFund 19373 28860

RRSK 30491 26876 2512 2000

R 1725

TRACK RENEWALS

2117

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


216 Ballygunge-Sonarpur - CTR(P) - 5 km DRF 66232 59878

SFund 28844 44950

RRSK 23859 18254 6960 3000

R 1563

217 Barrackpore-Naihati-Ranaghat - CTR(P) - 195 km DRF 258306 100212

SFund 107265 114279

RRSK 154789 21822 70901 50000

R 6095

218 Khana-Jhajha - CTR(S) - 8 km DRF 60589 18729

RRSK 44135 22568 2480 1361

R 893

219 Sahibganj Loop (SL) - CTR(P) - 25 km DRF 36108 26559

SFund 9000 9976

RRSK 9659 2385 496 1

R 811

220 Barrackpore-Ranaghat Jn - CTR(P) - 778 km DRF 119964 29354

SFund 28729 70024

RRSK 98813 51640 7878 8000

R 2524

221 Sitarampur-Jhajha (dn) - CTR (P) - 201 km DRF 29072 27344

RRSK 26276 1882 10 5

R 664

222 Sitarampur-Jhajha (up) - CTR (P) - 2 km DRF 28927 30858

RRSK 27131 1441 10 5

R 661

223 Khana-Sitarampur - CTR(P) - 4 km DRF 65311 11579

SFund 20000 30006

RRSK 54441 5186 19843 10891

R 1299


RRSK 50462 2908 19843 10891

R 1233

225 Sitarampur-Jhajha (dn) -CTR (P) - 402 km DRF 65366 6868

SFund 20000 11221

RRSK 53953 22752 19843 10891

R 1304

226 Nalhati-Pakur amp Rampurhat -Pakur- CTR(P) =6450 Km with TTR -

4 Sets

DRF 107421 10914

SFund 60000 60000

RRSK 88106 87241 14883 1800

R 2467

227 Khana-Pradhankhunta-Jhajha-CTR(S) =2345 Km DRF 214594 28942

RRSK 190094 15172 19483 10891

R 2805

TRACK RENEWALS

2118

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


228 Sahibganj-Bhagalpur-CTR(P) =20 Km DRF 32642 25072

RRSK 1000 2350 2480 1

R 670

229 Barharwa-Sahibganj-CTR(P)-20 Km DRF 32642 31373

SFund 5028 7500

RRSK 1000 1387 993 1

R 670

230 Nalhati-Pakur- Gumani-CTR(P) -1320 Km with TTR-11 sets DRF 226080 168184

SFund 84044 87809

RRSK 164460 163917 34920 7000

R 4988

231 Asansol-Pradhankunta -CTR (P) - 200 Km DRF 32731 13771

SFund 15000 2826

RRSK 17731 17653 993 545

R 670

232 Sitarampur-Jhajha section CTR (P) - 743 Km DRF 121597 12442

RRSK 111797 19125 7461 4095

R 2489

233 Naihati-Pakur- CTR(P) -85 Km with TTR(P)- 7 sets DRF 145678 96707

SFund 80000 79850

RRSK 104287 103008 26190 2600

R 3383

234 Malda Town Division-Sahibganj Loop-CTR(P) - 400 km DRF 65285 49119

RRSK 20266 16087 2977 5000

R 1340

235 Khana-Sitarampur -CTR (P) - 50 Km DRF 81828 11575

SFund 40000 4348

RRSK 67128 24289 3496 1919

R 1675

236 Bhagalpur-Barharwa-CTR(P)-30 Km DRF 48964 34600

RRSK 10664 2350 4961 15000

R 1005

237 Malda Town - New farakka - CTR(P) - 528 km DRF 45484 2430

SFund 43435 25000

RRSK 44484 64249 8992 2500

R 2382

238 Barharwa-Sahibganj (Up ) CTR(P) -33 km DRF 26951

SFund 28623 38066

RRSK 25951 7700 3056 1000

R 1489

239 Madhupur-Giridih- CTR(P) - 1755 km DRF 231366 87

SFund 64972 6128

RRSK 230546 9654 9922 5445

R 7918

TRACK RENEWALS

2119

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


240 Sainthia-Pakur (DN) - CTR(P)-14915 km amp TTR (CS CMSC)-11

Sets

DRF 183249 30000

SFund 90000 90000

RRSK 182249 194834 40726 31764

R 7863

241 Asansol-Pradhankhanta(UPI) - CTR (P)- 506 Km DRF 45440 31

SFund 40000 384

RRSK 44440 44556 993 545

R 2283

242 Bandel jn-Katwa - CTR(P) -0704 Km amp TRR(P)-20475 km DRF 173626 31346

SFund 50000 50000

RRSK 172626 131169 53183 21537

R 318

243 Sitarampur-Jhajha CTR(P) - 1674 Km DRF 182661 5002

SFund 100000 72076

RRSK 181661 180162 23128 12693

R 7552

244 Sitarampur-Jhajha on DN ML- CTR (P) - 180 Km DRF 1394 339

SFund 29000 27583

RRSK 394 1588 4 2

R 812

245 Sahibganj Loop (single line) - CTR(P)-18397 km RRSK 268006 187651 69452 15000

R 9330

246 Khana- Andal - CTR (P) - 338 km RRSK 49373 10428 9922 5445

R 1714


R 2967


R 1521

249 Malda Town-New Farakka - CTR(P) - 3 km RRSK 43704 23341 12659 5000

R 1521

250 Khana- Asansol - CTR (P) - 408 km RRSK 59599 13055 9922 5445

R 2069

251 Asansol- Sitarampur - CTR (P) - 508 km RRSK 74206 13546 11365 19464

R 2576

252 Khana- Asansol - CTR(P) - 6 km RRSK 87645 13724 19843 10891

R 3043

253 New Farakka-Sahibganj - CTR(P) - 62 km RRSK 90321 23760 39687 20000

R 3144

254 Gumani - Pakur - CTR(P) -10016 km amp TTR - 4 sets RRSK 153011 82948 38972

R 5572

TRACK RENEWALS

2120

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


255 Asansol Division - CTR(P) - 564 km RRSK 82386 11622 19843 10891

R 2860

256 Andal-Sitarampur - CTR(P) -1956 km RRSK 285723 21546 9922 5445

R 9920

257 Asansol Division - CTR(S) - 5396 km RRSK 45315 10377 9922 5445

R 977

258 Sitarampur-Jhajha - CTR(P) - 415 km RRSK 60621 13546 19843 10891

R 2105

259 Andal-Sainthia - CTR (P) - 8 km RRSK 116860 13546 19843 10891

R 4057

260 Howrah - Bandel - CTR(P) - 65 Km amp TTR - 2 sets RRSK 98369 32831 39330 28000

R 3528

261 Ranaghat - Pyradanga - CTR(P) - 21 km RRSK 28759 28439 12009 18591

R 1065

262 Barasat - Bangaon - CTR(P) - 4 km RRSK 54779 17389 34726 25000

R 2029

263 Naihati- Ranaghat - CTR(P) - 3635 km RRSK 49781 16705 24884 21000

R 1843

264 Barrackpore-Naihati - CTR(P) - 6 km RRSK 82169 16705 54569 15000

R 3043

265 Sealdah Division - CTR(P) - 280 Km amp TSR(P) - 585 km RRSK 75137 16218 54569 12000

R 4387

266 Nalhati - Khana - CTR(P) - 854 km amp TTR -16 sets RRSK 155268 115050 20198 5000

R 6186

267 Azimganj junction-New Farakka - TFR - 50 km RRSK 37907 4300 13095 10000

268 Bhagalpur-Kiul - CTR(P) -11 km RRSK 160247 49700 68531 30000

R 5579

269 Seoraphuli- Bandel - CTR(P) - 2 km amp TTR - 11 sets RRSK 50069 2069 29764 14195

R 2289

270 Bandel-Katwa - CTR(P) - 13 km amp TRR(P) - 2002 km RRSK 207051 22484 160056 26905

R 6593

271 Madhupur-Giridih - CTR(P) - 711 km RRSK 103859 24168 37303 1

R 3606

272 Malda-Barharwa - Complete track renewal (1414 km)(Primary) RRSK 213200 4365 10000

273 Bhagalpur-Jamalpur - Complete track renewal (795 km)Barharwa-

Sahibganj - complete track renewal (1670 km) andJamalpur-Kiul -

complete track renewal (880 km) (Primary)

RRSK 504300 8730 10000

Through Rail Renewal

274 Sealdah-Belghoria - CTR(P) - 8445 Km amp TRR(P) - 053 Km RRSK 138469 17460 45000

R 4283

TRACK RENEWALS

2121

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


275 Khana-Asansol - TRR(P) - 1200 Km RRSK 124833 20900 10014

276 Dankuni-Saktigarh - Bardwan - Khana - TRR(P) - 20228 Km amp

TSR(P) - 12867 Km

RRSK 311049 39285 180000

R 6525

277 Barahat-Banka(SL) - TRR(P) - 930 Km RRSK 92489 873 15000

278 Bhagalpur-Jamalpur - TRR(P) -1055 Km amp Jamalpur - Keul -

TRR(P) -1460 Km

RRSK 250118 50198 40000

279 Sitarampur-Khana - TRR - 105 km (P) DRF 339445 267104

SFund 15000 52434

RRSK 72340 988 19843 10891

280 Bhagalpur-Mandar Hill - TRR - 22 km (P) DRF 182152 127839

SFund 25000 10500

RRSK 33285 17460 30000

281 Ballyganj-Budge Budge - TRR - 315 km (P) amp 28 km (S) DRF 39829 37909

RRSK 7816 3681 1628 2000

282 Sahibganj Loop - TRR (P) - 166 km DRF 119454 114795

RRSK 1000 121 1 1

283 Khana-Durgapur - TRR(P) - 132 km DRF 111360 74855

SFund 30000 4990

RRSK 37499 988 9922 5445

284 Asansol Sitarampur Kalubathan amp Suri (Yard Lines) - CTR(S) -

1777 km

DRF 126120 60114

SFund 25000 65349

RRSK 66005 1489 9922 5445

R 2379

285 Andal (Yard Lines) - CTR(S) - 292 km DRF 207242 130018

RRSK 102390 13018 9922 5445

R 3909

286 Bandel-Saktigarh - TRR(P) - 18 km DRF 151765 132732

RRSK 26098 15898 4961 562

287 Azimgang-Nalhati - TRR(P) - 1105 km DRF 80543 49932

RRSK 20818 3298 2919

288 Barharwa-Kahlgaon (Passenger Loops) - TRR(S) amp TSR(P) - 8 km

each

DRF 71777 56306

RRSK 15470 1 1

R 2244

289 Kiul-Barharwa - TRR(P) - 602 km DRF 50350 3012

SFund 36927 35047

RRSK 39830 37570 9922 1

290 Sealdah Division - TRR(S) - 1080 km (loopyard lines) DRF 54423 30563

SFund 5901 7662

RRSK 24508 19121 5172 3000

TRACK RENEWALS

2122

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


291 Dum Dum-Bongaon - TRR(P) - 5 km DRF 41948 34509

RRSK 14056 3463 1 1

292 Khana-Asansol - TRR(S) - 744 km DRF 37491 14632

RRSK 17298 12455 4961 2723

293 Khana-Sitarampur - TRR(P) - 1036 km DRF 86917 144494

RRSK 1000 2698 2163 1187

294 Tinpahar-Rajmahal - TRR(S) - 5 km DRF 25776 3833

SFund 8000 8000

RRSK 17483 3080 1 1

295 Bandel-Shaktigarh - TRR(P) - 6 km DRF 50574 36819

SFund 9000 9000

RRSK 5774 13096 597

296 Sitarampur-Pradhankanta - TRR(P) - 4 km DRF 33716 36217

RRSK 33397 9845 9922 5445

297 New Farakka - Azimganj Jn amp Sahibganj - Bhagalpur - TRR(S) - 6

km (passenger loops)

DRF 32177 16197

SFund 129 4000

RRSK 9335 2218 4961 5000


SFund 35000 35000

RRSK 50752 29467 4365 2599

299 Bhagalpur-Mandarhill - TRR(P) - 8 km DRF 67526 3679

SFund 50000

RRSK 46697 8730 30000

300 Khana-Asansol - TRR(P) - 1055 km DRF 88926 45650

RRSK 59306 988 9922 5445

301 Dankuni-Shaktigarh - TRR(P) - 3 km DRF 25358 15616

SFund 4936 4500

RRSK 13598 1 1

302 Dankuni-Burdwan - TRR(P) - 1643 km DRF 164844 46282

SFund 50000 50000

RRSK 97373 14008 46033 23824

303 Barharwa-Sahibganj (up) - CTR(P) -15 km DRF 245295 107819

RRSK 133959 28900 8730 5000

R 4988

304 Barrackpur-Naihati-Chitpur Yard-TRR(S) - 8452 Km DRF 54049 3421

SFund 880 14879

RRSK 45470 30046 19898 15000

305 Howrah-Belur-TRR(P) - 400 Km TTR(P)- 7 sets (CS CMSC) DRF 61437 21178

SFund 50000 50000

RRSK 40742 16792 4961 1324

R 536

TRACK RENEWALS

2123

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


306 Bardwan-Khana - TRR(P)-389 Km TRR(S)-031 Km DRF 41265 4671

SFund 35000 40000

RRSK 28304 2617 87 86

307 Bandel - Saktigarh - TRR(P) -255 Km DRF 258234 51463

SFund 90000 90000

RRSK 233850 208115 73026 500

308 Dankuni-Shaktigarh-TRR(P) -304 Km DRF 30786 9254

SFund 15000 15000

RRSK 5786 15038 8730 1800

309 Sealdah Division TRR(S)-7313 Km DRF 477922 7142

SFund 10000 10411

RRSK 476922 88724 54569 60000

310 Azimganj junction - Nalhati - TRR(P) - 3850 Km DRF 31493

SFund 10000 10000

RRSK 30493 22125 9922 1

311 Ballygunj-Budge Budge and Ballygunj-Baruipur - TRR(P)-6156 Km DRF 44754 5319

SFund 10000 13230

RRSK 43754 28999 11609 15000

312 Saktigarh -Khana - TRR(P) -11369 km RRSK 97414 43319 65683 5003

313 Dankuni-Saktigarh - TRR(P) - 62 km RRSK 53124 22720 22698 1250

314 Dankuni - Baruipara - TRR(P) - 10795 km RRSK 92496 55364 32148 1

315 Sealdah Division - TRR(S) - 477 km RRSK 27971 18077 7466 25000

316 Bhagalpur-Hansdia - TRR(P) - 150 km RRSK 127932 8730 55000

317 Tinpahar-Rajmahal - TRR(P) - 3 km RRSK 25586 390 4961 10000

318 Bhagalpur-Jamalpur - CTR(P)-15 km amp TRR(P) -274 km RRSK 255541 86500 82935 50000

R 761

319 Jamalpur-Kiul -TRR(P) - 33 km RRSK 28145 23760 2619 1500

320 Sitarampur-Jhajha (UP ML) - TRR(P) - 4 km RRSK 34274 14955 744 408

321 Asansol - Sitarampur - TRR(P) - 6720 km RRSK 57580 9891 19843 10891

322 Sitarampur-Pradhankhunta - TRR(P) - 6 km RRSK 51410 8964 9922 5445

323 Khana-Sitarampur - Through rail renewal (526 km) (Primary) RRSK 45100 5710 3134

324 Khana-Jhajha - Through rail renewal (2667 km) (Primary) RRSK 228500 8730 7491

325 Dankuni-Saktigarh - Through rail renewal (12047 km)(Primary) RRSK 103200 77784 15349

Through Sleeper Renewal

326 Malda Town-New Farakka(UP) - TSR(P) - 870 Km RRSK 73697 19643 30000

R 4412

327 Sealdah Division - TBTR (4640 Nos) DRF 52895 54417

SFund 2 2599

RRSK 1000 1500 1 1

TRACK RENEWALS

2124

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


328 Budge Budge Yard - TSR - 352 km (P) ampTRR - 407 km (S) DRF 45874 47168

SFund 2962 4802

RRSK 1000 2454 1148 2500

R 855

329 Kolkata Yard - TSR (P) amp TRR (S) - 54 km each DRF 48087 41108

RRSK 7383 3454 1 1

R 1312

330 Andal Yard - TSR(P) with TRR(S) - 97 km DRF 86884 77595

RRSK 11583 11682 9922 5445

R 2510

331 Kiul - Barharwa - Malda - TSR(P) with TRR(S) - 635 km DRF 55183 48172

RRSK 7010 1 1

R 1704

332 Chitpur Yard - TSR(P) with TRR(S) - 10 km DRF 89826 95140

SFund 3941 8020

RRSK 1000 4916 4603 2000

R 2588

333 Sealdah Yard - TSR(P) with TRR(S) - 518 km DRF 46536 43365

SFund 6311 8355

RRSK 2933 3670 1 1

R 1340

334 Kalyani amp Naihati Yards - TSR(P) with TRR(S) - 712 km DRF 63970 65923

SFund 4928 7751

RRSK 1000 4358 873 1

R 1842

335 Burdwan-Khana (up) - TSR(P) - 1046 km DRF 66642 35457

RRSK 34091 4508 6984 3481

R 3394

336 Sonarpur-Canning TSR(P)-7608 Km DRF 41912 4698

SFund 10000 13843

RRSK 40912 55294 21544 15000

R 3432

337 Sealdah-Division TSR(S) -8473 Km DRF 18684 3412

SFund 10000 15162

RRSK 17684 21769 3215 15000

R 1365

338 Panduah - Saktigarh - TSR(P) - 14 km RRSK 100975 28854 43650 37062

R 7100

Ballast

339 Jhajha-Khana-Pradhankhanta-Sainthia - TBR - 15197 Km RRSK 261277 41904 22999

R 77072

340 Chhota Ambana - Rajla -Through ballast renewal - 79 km DRF 88844 81386

RRSK 7457 3985 2480 1361

R 8453

TRACK RENEWALS

2125

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


341 Howrah Division - TBR - 14656 km (main line Sahibganj loop BB

loop amp Tarakeshwar branch)

DRF 165643 158132

RRSK 36521 1477 87 1

R 15282

342 Sealdah Division - Through ballast renewal - 442 km DRF 49955 51710

RRSK 1000 2500 1 1

R 4729

343 Asansol Division - Through ballast renewal - 663 km DRF 78908 69874

RRSK 9033 4958 2977 1634

R 7094

344 Howrah Division - Through ballast renewal - 149 km DRF 177627 143576

RRSK 58890 9992 1 1

R 15651


SFund 15000 11818

RRSK 38448 33029 1536 1

R 12652

346 Khana-Pradhankhunta amp Srirampur-Jhajha - TBR - 5224 km DRF 62605 56539

RRSK 7215 7259 198 109

R 6601

347 Sealdah Division - TBR - 598 km DRF 71665 64718

SFund 2950 8912

RRSK 7223 3844 1470 1

R 7556

348 Howrah Division - TBR - 3248 km DRF 39005 36177

RRSK 3470 5833 1 1

R 4100

349 Howrah Division - TTR - 97 sets DRF 151198 97469

SFund 35000 34192

RRSK 55620 1 1

R 4769

350 Bandel-Khana - TBR - 4971 km DRF 59474 47841

RRSK 1000 6081 4452 20

351 Khana-Pradhankhunta - TBR - 10270 km DRF 122285 62274

SFund 30000 35099

RRSK 65025 1472 9922 5452


SFund 1912 9318

RRSK 24031 4815 1 1

353 Khana-Jhajha - TBR - 6754 km DRF 74607 49959

SFund 40000 1484

RRSK 22168 9456 4961 1

R 21110

TRACK RENEWALS

2126

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


354 Azimganj- New Farraka-TBR -6000 Km DRF 71299 9800

SFund 55000 61516

RRSK 61499 11861 1488 500

R 20097

355 Khana--Sitarampur-Jhajha-TBR-7957 Km DRF 94554 36276

SFund 10000 3842

RRSK 58686 41266 4961 2723

R 26652

356 Sealdah Division TBR - 36134 Km DRF 44863 1247

SFund 10000 19317

RRSK 43863 43000 44639 35000

R 16302

357 Sealdah Division - TBR -1260 km RRSK 21221 17238 7756 8000

R 6390

358 Sealdah Division - TBR - 63374 km RRSK 106736 25000 94256 55000

R 32140

359 Asansol Division - TBR - 5117 km RRSK 86182 9875 19843 10891

R 25951

360 Sealdah Division -TBR -106949 km RRSK 180126 15000 125406 70000

R 54239

361 Malda Division - TBR - 536 km RRSK 90274 4335 44648 30000

R 27183

362 Howrah Division - TBR - 78381 km RRSK 132011 24014 66176 32212

R 39751

363 Khana-Gumani - TBR - 461 km RRSK 77643 15000 40878 5818

R 23380

Points amp Crossings

364 Sealdah Division- TTR (FS CS CMSC) - 51 Nos and TTR (DS) - 8

Nos

RRSK 104924 13095 34000

R 6028

365 Bhagalpur-Kiul - TTR (CS CMSC) - 54 Sets RRSK 111259 1310 20000

R 6260

366 Khana-Pradhankhunta-Jhajha - TTR (FS+CS+CMSC) - 94 sets RRSK 232667 15714 8625

R 11355

367 Kanchrapara Workshop- TTR (FS CS CMSC) -15 Sets RRSK 29372 3929 8000

R 1739

368 Sealdah Division - TTR (CS) - 126 sets amp TTR (CMSC) - 126 sets RRSK 62729 7857 32000

369 Howrah Division -Renewal of damaged grooved Crossing FS

sleeper - 97330 Nos

RRSK 129231 15714 30000

370 Bandel - Katwa amp Bandel - Barddhaman -TTR (25 sets amp39 sets)

diamond crossing (12 sets)

DRF 98083 59574

RRSK 38508 36600 9913 1

R 3339

TRACK RENEWALS

2127

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


371 Howrah Yard Complex - TTR (67 sets) DRF 79775 61382

RRSK 18392 9500 11903 1

R 2977

372 Sealdah Yard - TTR (40 sets) DRF 50057 51349

RRSK 1000 5000 1 1

R 1840

373 Howrah Asansol amp Sealdah Divisions - Complete renewal of points

amp crossings with thick web switches amp weldable CMS (16 16 amp 20

sets)

DRF 129012 65806

SFund 85000 102289

RRSK 66036 11802 27793 23654

R 2977

374 Howrah Asansol Sealdah amp Malda Divisions - Complete renewal

of points amp crossings with thick web switches (74 40 40 amp 30 sets)

DRF 401100 106204

SFund 100000 55058

RRSK 299568 10264 31255 52153

R 9200

375 Andal Yard - TTR (83 sets) DRF 107277 74286

RRSK 32990 4658 5306 2912

R 3818

376 Howrah Division - Thick web switches amp weldable CMS crossings

(17 sets)

DRF 40370 10274

SFund 12000 9930

RRSK 19986 87 100

R 850

377 Tikiapara amp Jheel Siding - TTR (60 sets) DRF 81752 70621

SFund 11848 11000

RRSK 13722 2000 369 1

R 2666

378 Malda Yard - Thick web switches amp weldable CMS crossings (16

sets)

DRF 37995 15272

RRSK 6467 1 10000

R 800

379 Pradhankhanta - Khana - TTR (75 sets) DRF 105881 79020

RRSK 26826 4655 9922 5445

R 3720

380 Sitarampur - Khana - TTR (60 sets) DRF 95194 62908

SFund 20000 60712

RRSK 32380 379 9922 5445

R 2976

381 Tikiapara Yard - TTR (57 sets) DRF 81135 77057

SFund 493

RRSK 4077 1 1

R 2742

TRACK RENEWALS

2128

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


382 Howrah Division - TTR (54 sets) DRF 78085 44775

SFund 14113 14000

RRSK 29309 2500 1 1

R 2596

383 Sealdah South - TTR (28 sets) DRF 43224 45420

SFund 1 4646

RRSK 1000 1080 249 1

R 1407


RRSK 1000 1043 1 1

R 1498

385 Khana-Pradhankhunta (Yard Lines) - TTR - 70 sets DRF 122840 125458

RRSK 29318 18541 4961 2723

R 3721

386 Undal-Tapsi-Barabani - TTR - 23 sets DRF 40370 38544

RRSK 1844 256 496 272

R 1223

387 Sealdah Division - TTR - 70 sets DRF 145950 83527

RRSK 65271 4048 493 1

R 3838

388 Malda Division - TTR - 66 Nos DRF 114136 87795

RRSK 15804 3703 9922 5000

R 3508

389 Sealdah Division - Switches crossings rails amp fittings of points amp

crossings - 50 sets

DRF 82609 64638

RRSK 21144 6217 1366 1

390 Barddhaman-Khana - Renewal of points amp crossings - 23 sets DRF 37015 19614

RRSK 19075 3264 17933 1

391 Sealdah Division - Renewal of points amp crossings - 50 sets DRF 78356 63520

RRSK 17681 716 1 1

392 Howrah-Khana - Renewal of switches crossings rails amp fittings - 50

sets

DRF 82600 94603

RRSK 1000 1266 21825 3734

393 Asansol Division - Renewal of switches crossings rails amp fittings -

50 sets

DRF 82609 92809

RRSK 1000 255 50 27

394 Andal Yard - Renewal of points amp crossings - 40 sets DRF 62685 52184

RRSK 2403 12245 198 109

395 Andal Down Yard - TTR (50 Nos) DRF 81163 19871

RRSK 70915 19546 19843 10891

R 3572

TRACK RENEWALS

2129

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


396 Sealdah Division - TTR 180 sets DRF 324022 68794

SFund 2893 71178

RRSK 194587 152210 54569 55000

R 12859

397 Sahiganj-Bhagalpur--TTR(P)-21 Sets(CS+CMSC) DRF 43203 3572

RRSK 32791 28150 9922 5000

R 1608

398 Howrah DivnTTR-66 sets(CS+CMSC) DRF 135583 57070

RRSK 104883 58266 43650 16483

R 5053

399 Khana-Asansol- TTR -28 Sets(CS+CMSC) DRF 56221 280

RRSK 46421 31268 993 545

R 2144

400 Sealdah Division -TTR(CS CMSC)-13 Sets DRF 22738 2714

SFund 10000 15431

RRSK 21738 22494 4961 7500

R 825

401 Malda-Sahibganj - TTR (CS CMSC)-19 Sets DRF 28724

SFund 10000 9850

RRSK 27724 25635 9922 5000

R 1959

402 Khana-Sitarampur -TTR(CS CMSC) - 13 Sets ( DXing) DRF 10187 237

SFund 20000

RRSK 9187 75122 100 55

403 Sealdah Division TTR(DS) -4 Sets amp TTR(FS CS CMSC) -87 Sets DRF 185179 2196

SFund 10000 15871

RRSK 184179 103049 54569 76000

R 9023

404 Howrah Division - TTR - 149 sets amp TTR - 107 sets RRSK 596637 33468 84528 409899

R 31092

405 Asansol Division - TTR - 50 sets RRSK 95982 24985 5238 2875

R 5796

406 Khana- Pradhankhunta - TTR - 80 sets RRSK 146948 42567 5238 2875

R 9274

407 Sealdah Division - TTR - CS-110 sets amp -110 sets RRSK 48161 15738 24805 12000

408 Sealdah Division -TTR -107 sets amp TTR - 1 set RRSK 175154 15000 125406 55000

R 5100

409 Howrah Division - TTR -107 sets RRSK 196370 25579 101794 54188

R 12403

410 Asansol Division - TTR - 5 sets amp TTR - 224 sets RRSK 441696 24950 4365 2396

R 22257

TRACK RENEWALS

2130

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


411 Howrah Division - TTR - 29 sets RRSK 65828 2748 22186 35003

Others

412 Sealdah Division - Renewal of SEJ - 166 Nos RRSK 40040 5238 24000

413 Khana-Pradhankhunta-Jhajha - TFR - 12961Km amp TWR - 31256

Km

RRSK 529966 80966 44438

414 Khana-Pradhankhunta-Jhajha-Andal-Sainthia - Renewal of SEJ

(60 kg) - 337 Sets

RRSK 86639 95594 32466

415 Malda Town-Kiul - Renewal of SEJ -104 Nos RRSK 25198 3056 10000

416 Sealdah Division - Renewal of Glued Joints (52 Kg) - 637 Nos RRSK 27034 3929 9000

417 Barharwa-Sahebganj - CTR(S) - 740 Km RRSK 70332 8730 10000

R 1340

418 Howrah Division - TFR -115219 Km RRSK 93548 20516 30000

419 Khana - Gumani - TFTR - 64 km (up amp down) (Sahibganj loop) DRF 26237 17613

RRSK 15068 3150 5311 100

420 Baltikuri - Dankuni - Addl berm amp blanketing - 661 km DRF 32300 11037

SFund 2273

RRSK 20574 3000 87 1

421 Ballyghat-Dankuni - Strengthening of embankment by provision of

sub-bank amp blanketing - 467 km

DRF 32200 27103

SFund 7410 7000

RRSK 3225 15000 1 1

422 Sahibganj Loop - Widening of cess amp provision of sub-bank with

boulder drains amp filling up of borrow pits - 1566 km

DRF 97500 21812

RRSK 37948 19712 29765 28289

423 Howrah Division - TWR - 674 km DRF 51677 20375

RRSK 22329 5000 87 1

424 Howrah Division - TFR - 5982 km DRF 41103 42336

RRSK 1000 1 1

425 Malda Division - TWR - 37 km DRF 28761 20940

RRSK 1000 1 1


SFund 14960 14000

RRSK 33557 5000 19843 9400

427 Sainthia-Barharwa - TWR - 445 km DRF 35943 13351

RRSK 22591 87 1

428 Khana-Sainthia - TFTR - 162 km DRF 101483 54198

SFund 34311 34004

RRSK 37161 37110 9922 10000

429 Malda Town-New Farakka-Azimganj - TFTR - 1153 km DRF 84860 53062

SFund 45390 41634

RRSK 31798 20563 2183 500

TRACK RENEWALS

2131

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


430 Malda Division - Strengthening of embankment at vulnerable

locations - 1617 km

DRF 84957 4504

RRSK 48624 1220 20540 10000

431 Khana-Jhajha Khana-Pradhankhanta-Glued Joints-1007 Nos DRF 40590 567

RRSK 30590 21985 1984 1

432 Dankuni-Shaktigarh- TWR-3141 Km DRF 34812 4214

RRSK 23812 9825 11906 15617

433 Andal-Sainthia TFR - 4309 Km ( DN Line) DRF 20142 120

SFund 18622

RRSK 19142 11051 1984 1089

434 Sealdah Division - TFR - 70393 km RRSK 53368 16889 34726 11000

435 Malda Division - through renewal of SEJ -120 sets RRSK 25944 9500 9922 5000

436 Malda Town-Kiul - TTR -106 sets RRSK 196862 11274 47225 20000

R 14979

437 Howrah Division - TFR - 4524 km RRSK 36248 14883 8882

438 Asansol Division - TBTR- 1750 Nos RRSK 38500 9846 5457 2995

439 Asansol Division - RGJ - 1040 Nos RRSK 45801 14625 9922 5445

440 Howrah Division - RGJ - 1225 nos RRSK 52100 3932 34726 1

441 Khana-Pradhankhunta - TFR - 3722 km RRSK 32686 9844 9922 5445





TOTAL-Track Renewals RRSK 5872077

444 Kahalgaon-Sabour - Addl opening by RCC box (3 locations)

Gangania-Ratanpur (4 locations) amp Bonidanga-Gumani (1 location)

(Phase-II)

RRSK 224479 100 1000

445 Bhagalpur-Mandar Hill - Elimination of stone slab bridges (16 Nos) RRSK 68000 100 5000

446 Bhagalpur-Kiul - Protection work (34 bridges) RRSK 69700 100 5000

447 Nawapatra-Mathurapur - Regirdering amp ancillary works (Bridge

No623)

RRSK 309961 2000

448 Bandel-Barharwa Loop - Repl of girders (Bridge No105 106 amp 217) RRSK 54053 10000

449 Sahibganj-Bhagalpur - Reinforced concrete cement jacketting (6

bridges)

RRSK 81800 2500 5000

450 Sealdah Division - Repl of steel girder bridges to PSC slab bridges

(5 Nos)

RRSK 106471 1 10000

B - New Works

BRIDGE WORKS


TRACK RENEWALS

2132

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


451 Lahabon-Simultala - Regirdering with ancillary works (Bridge

No676)

RRSK 124268 2000

452 Tulsitanr-Lahabon - Regirdering with ancillary works (Bridge

No665)

RRSK 46577 2000

453 Tulsitanr-Lahabon - Regirdering (Bridge No661) RRSK 57091 2000

454 Nathnagar-Akbarnagar - Repl of ex-girder and strengthening of

piers amp abutments (Bridge No164up)

RRSK 120775 1 10000

455 Bidhannagar-Dum Dum ndash Repl of girders by RCC box (Bridge

No17)

RRSK 68000 1 100

456 Malatipur-Champapukur - Girdering (Bridge No66A on river

Bidyadhari-1)

RRSK 185600 20000

457 Howrah Division - Addl opening (Bridge No160A 168A 257A

241A 266A amp 266B)

RRSK 78874 1000 5000

458 Bandel-Naihati - New rail bridge in replof Jubilee Bridge No8

across Hooghly river

DRF 3348700 3252558

RRSK 83986 23974 45200 60500

459 Sealdah Division (ML Section) - Repl of girders (bridge No1) DRF 28531 3620

RRSK 21681 2000 600

SRSF 10935

460 Asansol Division - Rebuilding of hume pipes arches on Rajdhani

route (26 Nos)

DRF 39365 8884

RRSK 29365 4500 10000

461 Andal-Durgapur - Strengthening of sub-structure amp foundation

(bridge No436) incl flooring dropwall curtain wall for 25 ton axle

load

DRF 103219 68872

RRSK 23592 317 6000 3000

462 Howrah Division - Rebuilding by pre-stressed concrete box girder

with reinforced concrete cement substructure etc (bridge No172)

DRF 538300 523335

RRSK 18239 1566 1394 1000

463 Howrah Division - Rebuilding rehabilitation with reinforced

concrete cement box (bridge Nos240 258 amp 261 down and 262 amp

263 up down)

DRF 54204 48695

RRSK 7876 11477 1000 1000

464 Katwa-Gangatikuri amp Katwa-Ambalgram - Addl openings DRF 105609 22230

RRSK 79986 3344 546 1000

465 Bhagalpur-Mandarhill - Repl of small span steel girder bridges

(bridge No2 3 6 15 26 27 30 33 amp 100)

DRF 48163 35294

RRSK 9369 1 1

466 Malda Division - Reinforced concrete cement jacketing (bridge

No186 amp 195) RCC box (bridge No120 102 132 amp 140)

rebuilding (bridge No279 amp 304)

DRF 46086 36159

RRSK 4586 455 1 1

467 Howrah Division - Rebuilding rehabilitation of arch bridges with

reinforced concrete cement box (15 Nos) amp repair to substructure

(2 bridges)

DRF 389015 281997

RRSK 111736 94097 40000 5000

BRIDGE WORKS

2133

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


468 Mugma-Thaparnagar - Reinforced concrete cement jacketting

(bridge No34)

DRF 125000 102712

RRSK 14974 2178 10000 5000

469 Gangpur-Barddhaman - Repl amp strengthening of bridge members

(bridge No209up main amp up HBC line)

DRF 29899 21311

RRSK 8051 2622 1

470 Bhagalpur-Mandar Hill - Repl of bridges by PSCFC slabs with

RCC jacketting of piers amp abutments (bridge No1 24 72-A 88 amp

74)

DRF 37434 17306

RRSK 22932 4925 3000 7000

471 Bhagalpur-Jamalpur - Reinforced concrete cement jacketting of

piers amp abutments (bridge No184 186 195 204 amp 162)

DRF 60000 37543

RRSK 26449 6318 4000 3000

472 Tildanga-Barharwa - Reinforced concrete cement jacketting amp repl

of early steel girders (bridge No398) and New Farakka-Azimganj

Jn - Protection works (bridge No368)

DRF 31833 2130

RRSK 28133 1650 3000 5000

473 Howrah Division - Strengthening of arches piers amp abutments by

reinforced concrete cement jacketting (bridge Nos19 amp 20)

DRF 43925 28313

RRSK 8002 20822 4000 1000

474 Barakar-Kumardhubi - Repl of deck plates amp inspection pathway

(bridge No18down)

DRF 46334 41172

RRSK 5235 4348 1200 1

475 Dhatrigram-Samudragarh - Repl of girders (bridge No83) DRF 37054 19874

RRSK 4346 11470 1200 100

476 Prantik-Kopai - Repl of girders (bridge No77up) DRF 100

RRSK 58028 20000 28128

477 Kopai-Ahmedpur - Repl of girders (bridge No89up) DRF 58128

RRSK 58028 30000 28128

478 Dum Dum-Bongaon - Repl of girder bridge (No67T) Dum Dum-

Dankuni (No18CCR) amp Ballyganj-Budge Budge (NoB8)

DRF 98114

RRSK 98113 2770 1000 25000

479 Howrah - Rehabilitation by jacketing of abutments amp piers and PSC

slab in lieu of steel girders (Bridge No214 215 217 237 amp 238)

DRF 43850 9556

RRSK 40850 8907 20000 15000

480 Malda - Repl of girders (Bridge No368) DRF 26572

RRSK 26172 13000 13576

481 Katwa-Gangatikuri - Repl of girders (Bridge No167) DRF 57599

RRSK 57499 30000

482 Sitarampur-Jhajha - RCC jacketing (Bridge No603) RRSK 48487 5000 10000

483 Katwa-Gangatikuri - Strengthening of substructure amp protection of

approach bank (Bridge No167)

RRSK 62092 7500 10000

BRIDGE WORKS

2134

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


484 Bongaon-Petrapole - Regirdering (Bridge No73T amp 83T) and

strengthening (Bridge No76T amp 84T amp Bridge NoS1 in Sealdah-

Diamond Harbour)

RRSK 67956 1000 10000

485 Nalhati-Chatra - Rehabilitationrebuilding (Bridge No192) amp

Kotalpukur-Gumani (Bridge No253) in Sahibganj loop

RRSK 39283 5000 10000

486 Bhagalpur-Jamalpur - RCC jacketting amp extension of barrel length

(Bridge No187 180 188 amp 185)

RRSK 64168 5000 5000

487 Bhagalpur-Kiul - RCC jacketting (Bridge No174 175 81 59 62 amp

163) and construction of wing wall (Bridge No175 amp 176)

RRSK 40411 5000 5000

488 Krishnanagar-Bahadurpur - Rebuilding (Bridge No17A-Jalangi

Bridge)

RRSK 531354 5000

489 Howrah Division - Strengthening of arches by RCC jacketting amp

ancillary works (Bridge No108 104 amp 105) and extension of barrel

length RCC jacketting etc (Bridge No164)

RRSK 191188 20648 25000

490 Madankata-Joramow - Regirdering amp ancillary works (Bridge

No603)

RRSK 263297 5000 32500



RRSK 186074 2000 15000





TOTAL-Bridge Works RRSK 696990

494 Kaseetar Nawapatra amp Sankarpur - Electronic interlocking RRSK 179527 100 10000

495 Rajmahal - Repl of semaphore signal by electronics interlocking

with multi aspect colour light signalling

RRSK 61311 100 10000

496 Belmuri-Shaktigarh - Duel detection by multi section digital axle

counter (Phase-I)

RRSK 259784 100 10000

497 Ranaghat Crossing Cabin - Repl of panel interlocking with

electronic interlocking system

RRSK 64972 100 10000

498 Guma - Repl of panel interlocking with electronic interlocking

system

RRSK 57769 100 15000

499 Howrah Division - Repl of lever frames to electronic interlocking (3

yards)

RRSK 154973 100 10000

500 Andal Yard - Electronic interlocking of west down receiving cabin RRSK 140563 100 10000

501 Andal - Electronic interlocking of East empty yard cabin RRSK 106984 100 10000

502 Sealdah - Augmentation of block proving axle counters with dual

single section digital axle counter amp auto resetting facility in Main amp

North section

RRSK 83043 10208 10000

B - New Works

SIGNALLING AND TELECOMMUNICATION


BRIDGE WORKS

2135

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


503 Malda-Bonidanga Bonidanga-Tinpahar amp Bhagalpur-Kiul - Single

section digital axle counters for dual block proving axle counters

(52 block sections) (B-route)

RRSK 119048 100 10000

504 Asansol Division - Repl of STM-1 by STM-4 for upgradation of optic

fibre cable communication system

RRSK 84546 1000 7000

505 Howrah Division ndash Repl of STM-1 equipment by STM-4 with mux

charger battery bank amp protection devices for OFC system (50

locations)

RRSK 54900 100 10000

506 Malda - Repl of old version Tejas make STM-1 by STM-4 RRSK 60400 10000 3674

507 Eastern Railway - Continuous track circuiting with automatic block

signalling (12266 km) (A amp C-routes) (Rajdhani amp Shatabdi route)

DF(4) 710000 735320

RRSK 725200 96821 80000 70000

508 Malda Division - Repl of lever frames by centralised operation of

points amp signals (10 stations) (B-route)

DRF 152288 199203

DF(4) 67251 75786

RRSK 20000 16573 40000 40000

509 Bally-Shaktigarh - Mobile train radio communication system (90 km) DF(3) 52016 12312

RRSK 39773 2000 5000

510 Kolkata Area - Public address system in suburban trains (141 rakes) DF(1) 160700 3000

RRSK 153022 2339 40000 30000

511 Sealdah-Howrah-Khana amp Automatic Section of Sealdah amp Howrah

Divisions - Train protection system (326 rkm)

DF(4) 1799607 101554

RRSK 1690790 49755 6000 1

512 Tikiapara amp Howrah Goods Shed - Repl of lever frames by panel

electronic interlocking

DRF 77969 32568

RRSK 46067 9869 20000 30000

513 Sealdah Division - Train management system (30 stations) DF(3) 503766 18944

RRSK 484903 4977 100 60000

514 Howrah Division - Train management system (30 stations) DF(3) 505092 206157

RRSK 290687 45460 28600 10001

515 Howrah amp Sealdah Divisions - Train protection amp warning system

on balance automatic signalling amp important EMU routes (327 rkm)

DF(4) 1363600 3589

RRSK 1355011 3112 18000 1

516 Naihati-Ranaghat - Automatic signalling system DF(3) 270234 128411

RRSK 123689 1700 25000 50000

517 Eastern Railway - Anti collision device on all broad gauge A amp B-

routes (828 rkm) (excluding Sealdah-Howrah-Khana) amp

modification to 1100 existing ACDs on Northeast Frontier Railway

DF(4) 547000 741

RRSK 546258 1 1

518 Sitarampur - Replof route relay interlocking DRF 70349 44818

RRSK 25445 20789 28500 1


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


519 Sealdah Division - Dual detection by digital axle counters (66 Nos) DF(4) 65308 2906

RRSK 57277 6544 700 50000

520 Andal - Repl of route relay interlocking DRF 309747

RRSK 308747 9217 130000 15000

521 BBD Bagh - Repl of panel by new panel interlocking DRF 42472 1930

RRSK 41472 13487 4500 20000

522 Khana-Sitarampur - Single section digital axle counters in dual

mode for redundancy in block line sections (52 Nos)

DF(4) 101899 38169

RRSK 91899 31198 25000 15000

523 Ashokenagar - Repl of panel interlocking DRF 32431

RRSK 27431 10631 15000 1918

524 Kulti Link Cabin - Panel Interlocking DF(3) 47810 2010

RRSK 42810 8795 8000 20000

525 Barlanga - Sonarpur - Repl of auto signalling system DRF 186170

RRSK 186169 18000 20000

526 Jagadishpur Maheshmunda Giridih- Panel Interlocking DF(3) 143433

RRSK 143333 25000 20000

527 Sitarampur-Jhajha - Single section digital axle counters in dual

mode for redundancy of block line sections (38 Nos)

RRSK 67253 18819 25890 20000

528 Howrah - Multi section digital axle counters with repl of 8313 AC

track circuit

RRSK 155880 52000 40000

529 Chandan Nagar - Repl of panel interlocking into electronic

interlocking

RRSK 56817 5000 15000

530 Howrah Division - Multisingle section digital axle counters at water

logging prone areas

RRSK 67615 50000 15000

531 Howrah-Pradhankhanta - Upgradation of mobile train radio

communication system

RRSK 47333 5000 10000

532 Dum Dum Jn-Balihalt - Provision of MSDAC for dual detection of

track circuits

RRSK 91500 100 10000





TOTAL-Signalling and Telecommunication RRSK 832597

535 Sealdah Division - Repl of high tension sub-stations (35 year old) DRF 75003 1120

RRSK 70003 34686 11900 4856

536 Asansol Division - Renovation of sub-station at different locations

(other than Andal)

DRF 35206 1212 19000 7385

B - New Works

OTHER ELECTRICAL WORKS EXCL TRD



2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


537 Asansol Division - Repl of high amp low tension overhead line at

different locations

DRF 35887 14981 2906 7864

538 Howrah Division - LED light fittings in officestation buildings

hospitals amp street light of staff colonies

Cap 48516 10431 5000 3417

539 Modification and replacement of electrical crossings RRSK 38546 1 20481

540 Estimated investment through EBR(Partnership) for works of solar

power

EBR(P) 625000 625000 500000

541 Eastern Railway - Improvement in energy efficiency (PB2932018-

19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000

TOTAL-Other Electrical Works excl TRD Cap 13417

DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000

544 Bandel-Shaktigarh - Conversion of unregulated overhead

equipment to regulated one (Phase-I)

DF(3) 210600 50435

RRSK 157434 12914 40000 27450

545 Howrah-Bandel - Conversion of unregulated overhead equipment

to regulated one (Phase-II)

DF(3) 205326 52732

RRSK 145893 451 10 18300

546 Shaktigarh-Bardhaman - Conversion of unregulated DC system

based overhead equipment to conventional regulated AC

equipment in 4-line section

DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works

TRACTION DISTRIBUTION WORKS



2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


547 Sealdah Division - 132 kv 25 kv single transformer traction sub-

station behind Bidhannagar sub-sectioning post near Chitpur

Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1

548 Khana-Pradhankhunta - Repl of cantilever assemblies (Phase-IV) DRF 37767 16231

RRSK 15512 1514 10522

549 Belur - Augmentation of capacity of traction transformers at grid

sub-station from 20 to 30 mva (2 Nos)

DRF 44200

RRSK 44100 65694 10 100

550 Asansol Division - Repl of masts at critical implantations (Phase-

X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111

551 Saktigarh-Barddhaman - Conversion of unregulated overhead

equipment to regulated (Phase-II) (29 tkm incl cross-over amp turn

outs)

DRF 138072

RRSK 133072 1204 10 18300

552 Asansol - Repl of masts at critical implantations (phase-XI) DRF 48292 9130

RRSK 28292 10562 11000 9643

553 Sealdah Division - Repl of SCADA system RRSK 44879 64338 20170

554 Howrah Division - Repl amp straightening of leaning mastTTCPortal

(Phase-II) and repl of tight implanted mast (Phase-II)

RRSK 54777 10000 12200

555 Eastern Railway - Replacement of overaged traction distribution

assets (PB5222018-19SECR)

RRSK 74643 3483 16470

556 Eastern Railway - IT infrastructure works for traction distribution

network (PB10572018-19SR)

RRSK 67218 10 12200




RRSK 925945


RRSK 925945

TOTAL-Traction Distribution Works Cap 160000

RRSK 1105955

559 Tikiapara - Remodelling of coaching yard (Phase-3) DF(3) 210273 1 3000

560 Andal - Upgradation of B-category infrastructural facilities of up

yard to A-category for freight train examination

DF(3) 95454 500 7500

561 Ranaghat (EMU Car Shed) - Inspection bay for 15 coach

maintenance facilities

Cap 391278 1 45000

562 Sealdah - Extension of coaching sick line (100 m) with covered

shed at Sealdah end

DF(3) 200800 1 3000

WORKSHOPS INCLUDING PRODUCTION UNITS


B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


563 Jheel Siding Coaching Depot - Infrastructure development DF(3) 637674 1 30000

564 Narkeldanga Car Shed - Addl pit on line No4 amp shed on line No3

amp 4 for 12-coach rakes formation

DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000

565 Liluah - Modernisation of workshop Cap 266852 208840 25548 15000

DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000

566 Jamalpur - Modernisation of workshop Cap 801594 458049 57987 80000

DRF 372978 426154 1 30000

567 Kanchrapara Workshop - Augmentation of capacity for periodical

overhauling of 40 motor amp 80 trailer coaches per month

Cap 808574 366343 24275 80000

568 Tikiapara - Remodelling of coaching yard (Phase-II) DF(3) 450440 86809 6683 5000

RRSK 80000 158166 48246 1

EBR(IF) 1000

569 Sealdah - Development of coaching maintenance infrastructure DF(3) 746388 156416 1 5000

RRSK 160000 84583 40000 1

EBR(IF) 1000 70000

570 Kanchrapara - New rail coach manufacturing unit Cap 7601600 299753 10000 3000

EBR(Dep) 1000000

571 Sahibganj - New diesel electrical multiple unit maintenance shed Cap 214380 174540 68140 25000

572 Narkeldanga - Upgradation of infrastructural facilities for

maintenance of 12-car rakes at electrical multiple unit car shed

(Phase-II)

Cap 50000 15294 2900 9222

573 Bandel - Addl maintenance facilities at electrical multiple unit car

shed for running of 12-coach rakes (Phase-III)

Cap 99900 69678 16000 9000

574 Kolkata Terminal - Extension of coaching sick line DF(3) 50601 19861 10000 7600

RRSK 18400 3475 10000

EBR(IF) 1000

575 Liluah - Augmentation of periodical intermediate overhauling of

LHB coaches from 10 to 30 coaches per month

Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000

576 Asansol (Electric Loco Shed) - Augmentation of shed to improve

facilitiy for maintenance of locomotives

DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1

577 Kanchrapara - New central periodic overhauling depot for track

machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000

578 Liluah (J-Shop) - AC overhauling facilities Cap 25707 1 13500

DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


579 Andal (Diesel Shed) - Augmentation facilities for Homing of HHP

Locomotives (WDG4)

Cap 164120 1 3000

580 Asansol - Extn of MEMU Shed for holding upto 25 rakes DF(3) 241128 1000 15000

RRSK 20000

EBR(IF) 1000

581 Water treatment and recycling plants at coaching depots Sealdah

and Howrah (Pink book item no 9842016-17NR)

Cap 26000 8246 19000

582 Howrah Division - Extn of electric loco shed Bamumgachi towards

Howrah end for augmentation of capacity upto 130 locos

Cap 154391 20000 15000

583 Howrah - High roof shed over uncovered portion of pit of EMU car

shed

DF(3) 25805 10000 7300

584 Andal - Upgradation of freight train maintenanceexamination

facilities at west down departure yard

RRSK 118000 100 10000

585 Bhagalpur - Augmentation of coaching infrastructure facilities for

LHB coaches

Cap 275035 980 250000

586 Kanchrapara - Dedicated power supply for workshop at 33 kv

instead of existing 66 kv supply

DRF 43622 11713 7500 20000

587 Bamangachi - Extn of pits amp shed of trip shed Cap 51700 2299 40000

588 Eastern Railway - Upgradation of upto 7 coaching pit lines

(PB10022018-19NR)

RRSK 220000 70 30000

589 Eastern Railway - Upgradation of freight routine overhauling

depots train examination facilities examination yards

(PB10012018-19NR)

RRSK 189577 67 20000

590 Eastern Railway - Upgradation of critical work centers of workshops

(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000

TOTAL-Workshops including Production Units Cap 624423

DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


593 Andal - Replof quarters type-I - 28 type-II - 50 type-III - 8 amp type-

IV - 4 units

DRF 38419 19881 1222 300

594 Sealdah Division - Repl of quarters type-I - 16 type-II - 42 type-III

- 15 amp type-IV - 2 units

DRF 53152 50641 1

595 Howrah Division - Replof quarters type-II - 230 type-III - 35 amp type-

IV - 20 units

DRF 133228 88309 8291 1500

596 Howrah Division - Rebuilding of quarters type-I - 100 units DRF 42042 11428 1

597 Sealdah Division - Replof quarters type-II - 58 type-III - 15 amp type-

IV - 2 units in Kaizer Street amp Guard Colony

DRF 37043 33756 833 1

598 Andal - Replof quarters type-II - 100 units in different colonies DRF 66958 66137 1050 100

599 Sealdah - Type-V - 16 units Cap 31650 26434 1620 1

600 Sealdah - Repl of quarter type-I - 152 type-II - 32 type-III - 12 amp

type-IV - 4 units by type-II - 184 type-III - 12 amp type-IV - 4 units

DRF 116172 63581 2549 1

601 Panagarh Durgapur Raniganj Madhupur amp Jasidih - Quarters for

railway protection force

Cap 36615 10000 7100

602 Howrah Division - Repl of quarters type-III-24 units at Bazarpara DRF 41339 2500 3700

603 Howrah Division - Repl of quarters type-V-12 units DRF 64000 3450 3700

604 Eastern Railway - Replacement of olddilapidated quarters at

various locations (PB7042018-19CR)

DRF 90000 3000 36896

605 Eastern Railway - Construction of new quarters for staffofficers at

various locations (PB10382018-19NR)

Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300

TOTAL-Staff Quarters Cap 211600

DRF 67600

608 BR Singh Hospital - Improvement DF(2) 242300 196696 43203 14200

609 Jamalpur - Improvement of Rampur amp Daulatpur colonies as model

colonies

DRF 40869 26006 1957 1

610 Jamalpur - Improvement of staff quarters with treatment of leaky

roofs (East amp West colony)

DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


611 Bardhaman - Extensive repairs to staff quarters in railway colony DF(2) 40432 30081 1250 1

612 Asansol Division - Repl of jack arch asbestos roofs doors

windows water supply distribution pipes (type-I - 100 amp type-II - 150

units)

DF(2) 30000 13821 400 100

613 Majerhat - Construction of nursing college amp hostel DF(2) 243275 239290 4270 300

614 Kanchrapara - Replof pipeline at Dangapara colony renovation of

filter house provision of boundary wall renovation of roads etc

DRF 64848 81065 4332 1

615 Liluah Workshop - Underground storm water drainage system to

prevent flooding (Phase-I)

DF(2) 73526 7000 27400

616 Liluah - Rewiring of quarters amp modification of power distribution

system (Phase-IV)

DRF 39473 8800 6900

617 Asansol Division - Rewiring of staff quarters (1000 Nos) DRF 36359 17800 8600

618 Eastern Railway - Improvement to various staff amenities like water

supply arrangement medical facilities in various hospitals electric

wiring in staff quarters etc (PB71918-19CR)

DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500

TOTAL-Amenities for Staff Cap 40000

DRF 74602

DF(2) 111502

621 Bhagalpur - Augmentation of water supply system through river

Ganga

DF(1) 215010 1 1000

622 Bhagalpur - Repl of pipeline amp interconnection of deep tubewell DRF 29971 1000 1000

623 Jasidih - Second entry to station from south side DF(1) 675875 1000

624 Sealdah - Improvement amp development of circular railway DF(1) 80170 72162 1 1000


B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


625 Eastern Railway - Improvement of model stations (19 Nos) DF(1) 65700 53700 1 1000

626 Howrah Division - Renovation of low level amp rail level platforms (3

stations) and raising of platforms (19 stations)

DF(1) 58120 58120

RRSK 4568 100

627 Asansol Division - Making extension amp raising of platforms to rail

level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000

628 Bandel-Katwa - Raising of platforms DF(1) 36569 36569

RRSK 1371 1000 100

629 Durgapur - Remodelling of station building DF(1) 28967 18253 1000

630 Malda Division - High level platform platform shed foot over

bridge new station building water supply amp benches (6 stations)

DF(1) 92552 92781 1 1

RRSK 10000 100

631 Bhagalpur - Extension of platform No2 amp 3 for 24 coaches with

yard remodelling provision of addl shed 3rd foot over bridge etc

DF(1) 57046 57046 1

RRSK 4339 182 1 100

632 Eastern Railway - Escalators at major stations (4 Nos) (2 stations) DF(1) 27000 27000

RRSK 1000 2635 100

633 Asansol Division - Extension of platforms to accommodate 16-

coach trains with foot over bridges (6 stations)

DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000

634 General improvement in passenger amenities at various important

stations (incl Majerhat)

DF(1) 500000 380354 500

635 Naihati - Pedestrian subway DF(1) 149300 48920 1500

636 Ranaghat - Pedestrian subway DF(1) 193900 74438 2000

637 Howrah Division - Raising of platforms from rail low level to high

level and improvement to platform surfaces (21 stations)

DF(1) 95730 95730

RRSK 16368 10706 7300 1000

638 Howrah - Extension of shed (platform Nos15 17 18 19 20 21 22

amp 23)

DF(1) 31842 29700 1

639 Azimganj - Drinking water facilities DF(1) 47838 60877 6993 5000

640 Sainthia - Coach watering facilities DF(1) 62779 35651 6233 1

641 Jasidih - Water supply arrangement from Ajoy river DF(1) 25100 24200 1000

642 Sealdah Division - Digital public address amp emergency sound

system for centralised digital announcement system (18 stations)

DF(1) 41700 21935 1 1

643 Sealdah Division - Full shelter to cover 1224-coach length at

various stations

DF(1) 930197 396129 5000

644 Naihati Ranaghat Krishnanagar amp Behrampur Court - Foot over

bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


645 Sealdah Division - Platform shelter (30 stations) DF(1) 778174 406699 1

646 Howrah Division - Platform shelter (40 C-class stations) DF(1) 1579422 499357 7519 5000

647 Sodepur - Pedestrian subway DF(1) 44700 75611 251 1000

648 Durgapur - Improvement to platform shed roofing reinforced

concrete cement overhead tank etc for development as model

station

DF(1) 25362 11652 1500 1000

649 Srirampur - Twin reinforced concrete cement box subway DF(1) 48700 728 1

650 Sealdah - True colour display board for passenger information

system by replacing text board

DRF 55000 33695 282 1

651 Kolkata Terminal - True colour display board for passenger

information system by replacing text board

DRF 41729 25469 1000

652 Sealdah Division - Repl of dilapidated station buildings (6 stations) DRF 29000 25200 1629 1000

653 Baranagar Road Dakshineswar amp Ballyghat - Repl of standard

platform

DRF 54156 46253 9900 1000

654 Behrampur Court Lalgola Krishnanagar City Ranaghat amp Gede -

Piped water supply

DF(1) 39972 33260 1

655 Mathurapur Road Gocharn Majhdia amp Joynagar Majilpur - 2nd foot

over bridge and Ranaghat - 3rd foot over bridge

DF(1) 1000 1000

RRSK 26265 10 1000

656 Bardhaman - Extension of shed to cover entire platform area

(platform No1 23 45 amp 67)

DF(1) 26523 20317 1000

657 Krishnanagar City-Lalgola amp Ranaghat-Shantipur - Platform shed

for Adarsh stations Muragacha Bethuadahari Debgram Pagla

Chandi amp Habibpur

DF(1) 176800 23000 1000

658 Howrah Division - Raising of platform from rail amp low level to high

level and extension of length with improvement to platform surface

(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000

659 Tikiapara - Water treatment plant (25 mgd capacity) incl pipeline

etc for water supply to coaching complex

DF(1) 104316 2037 5549 5000

660 Howrah Division - Piped water supply with deep tubewell (21

stations)

DF(1) 49966 21097 1

661 Asansol Division - Additional DI pipeline from Barakar pump house

to Asansol filter house

DF(1) 119900 30347 100 1000

662 Bolpur Sainthia amp Nalhati - Replof foot over bridges DRF 18515 18515

RRSK 19736 10000 1000

663 Asansol Durgapur Howrah Bolpur Rampurhat Malda amp

Bhagalpur - Escalators (2 each) (14 Nos)

DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000

664 Belgharia - 6 m wide pedestrian subway amp 365 m wide foot over

bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000

665 Ballygunge - New station building DF(1) 196300 8 1000

PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


666 Howrah Division - Train indication boards at all remaining suburban

stations

DF(1) 127900 1000

667 Howrah Division - Optic fibre cable connectivity to all flag stations

(40 station)

DF(1) 57736 33496 1765 1000

668 Sealdah Division - Optic fibre cable connectivity to all flag stations

(45 stations)

DF(1) 72475 7393 1235 1000

669 Howrah - Drinking water facilities for Pakur command area DF(1) 318200 23000 648 1000

670 Liluah - Augmentation of 14 mgd water treatment plant DF(1) 59000 26272 1000

671 Howrah Division - Improvement to suburban stations on HBC

section Howrah-Bardhman main line amp BB loop

DF(1) 570000 1 1000

672 Sealdah Division - Improvement of suburban stations on North

main amp South sections

DF(1) 793000 10000 18578 5000

673 Agarpara - 3m wide pedestrian sub-way amp foot over bridge DF(1) 35677 35677 1 1000

RRSK 10923 2001 10200 5000

674 Singur - Reinforced concrete cement box subway DF(1) 60389 23933 123 1000

675 Howrah - 61 m wide foot over bridge connecting platform No1 to

14 of old complex with provision of single way escalator

DF(1) 12100 12100 1000

RRSK 121900 1000

676 Kolkata - New approach road from Belgachia road over bridge via

Ultadanga railway colony

DF(1) 105968 90378 6 1000

677 Dankuni - Improvement of circulating area amp widening of approach

road

DF(4) 27500 27911 1000

678 Howrah - Development of station incl segregation of arrival

departure amp other amenities

DF(1) 1668900 246 1

679 Howrah Division - Improvement of suburban stations (main line

chord line amp BB loop)

DF(1) 269900 1 1

680 Howrah - 61 m wide foot over bridge connecting old amp new

complexes (platform No14 amp 17)

DF(1) 3001 3001 1000

RRSK 22099 1920 1000

681 Majerhat - Balance work for station building as phase-II and other

ancillary works

DF(1) 44710 32302 5000 1000

682 Eastern Railway - Escalators at various stations (16 Nos) (8

stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000

683 Sealdah Division - Raising of platform (36 stations) DF(1) 113405 113405 1 1000

RRSK 48495 313 1 1000

684 Tarapith amp Tarakeshwar - Joint development of stations in

association with Ministry of Tourism (PB 7812012-13NR)

DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000

685 Eastern Railway - Lifts at A1 A amp other pilgrim stations (with high

passenger density) (17 Nos) (PB8541415NR)

DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000

686 Bhagalpur - Enroute coach watering facilities DF(1) 52761 32270 2900 1000

PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


687 Malda Town - Provision amp upgradation of enroute coach watering

facilities

DRF 53235 7471 6000 1000

688 Bandel - Shed on platform No1A amp 1B raising amp renovation of

platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000

689 Jasidih - 61 m wide foot over bridge at Howrah end DF(1) 44156 1000

RRSK 44156 16761 100 1000

690 Malda Division - Hand pump (43 stations) piped water supply (30

stations) amp deep tubewell with 50000 gallon overhead tank at

Sultanganj

DF(1) 28291 2551 6400 1000

691 Sealdah - Improvement to roofing sheet over platform extension of

shed of platform No9C to full length

DRF 39934 5749 20341 1000

692 Bariarpur Dharhara amp Kajra - Extn of platform for 24-coach trains DF(1) 56000 1 1000

693 Malda Division - Platform sheds at different stations DF(1) 39964 3800 1000

694 Sealdah Division - Platform shelters to minimize shortfall in

minimum essential amenities

DRF 28903 3000 7000 1000

695 Running of proposed passenger train services between Kolkata-

Khulna via Bongaon-PetrapoleBenapole

DF(1) 100000 1000

696 Ballyganj - Construction of 3 m wide new foot over bridge RRSK 39000 1000

697 Park Circus amp Barasat - Construction of 3 m wide new footover

bridge

RRSK 73000 1000

698 Malda Town amp Bhagalpur - RDSO type traincoach indication

boards amp GPS clock at new platform No6 amp 7 and 2 3 amp 6

respectively

DF(1) 32284 1 1000

699 Eastern Railway - Soft upgrades improvements at stations Cap 1750000 217700 700400

700 Eastern Railway - Provision of foot over bridges andor high level

platforms at stations as per requirement

RRSK 3000000 337798 750000

701 Eastern Railway - Provision of washable aprons over Indian

Railways (PB11062018-19NR)

DF(1) 100000 1107 1000

702 Eastern Railway - Provision of lifts (234 Nos) at stations 2 lifts

per station (PB11052018-19NR)

RRSK 945360 9433 51000

703 Kolkata - Development of terminal for immigration facilities of

international passengers (G 1 storeyed building)

DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500

TOTAL-Passenger Amenities Cap 730800

DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000

706 Malda Division - Flood protection work DF(3) 98395 24200 1 1

707 Howrah (Rail Museum) - New auditorium DF(3) 49880 9001 1

708 Sealdah - Bank protection treatment with side slopes by rail piling

bullah piling reinforced concrete cement retaining wall boulder

pitching etc

DF(3) 65369 7750 1

709 Kolkata Area - Integrated security system (7 stations) Cap 215505 45833 59700 64100

710 Eastern Railway - Integrated security system (4 stations) Cap 106524 13917 30300 64100

711 Gholshapur (Behala) - New indoor sports complex DF(3) 564500 162242 12348 1

712 Howrah - Running room for drivers guards motormen travelling

ticket examiners etc

DF(3) 32608 13498 4085 5300

713 Howrah - New divisional railway managers office building DRF 142000 71886 18058 1

714 Asansol Division - Track drain on cutting dwarf wall at pedestrian

crossing locations

DF(4) 25046 7398 1 100

715 Asansol - Development of campus for raising of Railway Protection

Special Force ladies battalion

DF(3) 160582 122123 4265 11800

716 Kolkata - Development of headquarters offices at Fairlie Place DF(3) 64167 13691 4960 1

717 Bolpur - Construction of rail museum DF(3) 82140 75376 1

718 Sealdah - Improvement to Netaji Subhash Institute auditorium DRF 126400 10 1

719 Sealdah - Improvement of Dr BC Roy institute auditorium DRF 72800 9677 531 1700

720 Howrah - Development of Rabindra rail museum in front of new

station complex

DF(3) 122000 38752 3000

721 Kanchrapara - Provision of gallary roofing etc incl development of

playground at railway sports complex

DF(3) 148339 118744 1000 2100

B - New Works

OTHER SPECIFIED WORKS


PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


722 Sealdah Division - Reconstruction of divisional railway manager

office building

DRF 294800 4936 5000 75000

723 Howrah - Development of Eco Part at Ramkrishtopur Ghat DF(3) 102357 100 1

724 Howrah - Repl of tilted retaining wall at riverside of Riviera DF(1) 48793 7100 4700

725 Howrah Division - Improvement of drainage system of Howrah car

shed Jheel siding amp Golmohor railway colony

DF(3) 78700 10149 3000

726 Eastern Railway - Boundary wall fencing to prevent encroachment

on railway land (PB 8212012-13NR)

DF(3) 40000 1711 13000

727 Sealdah Division - Railway protection force office cum barracks DF(3) 45000 29998 1500 200

728 Howrah - 75-bedded barrack at Golmohor barrack complex DF(3) 35792 20232 600

729 Bhagalpur-Barahat Barahat-Banka amp Barahat-Mandar Hill -

Strengthening of bank with ancillary works for raising of sectional

speed from 50 to 100 kmph

DRF 49411 334 9000 11400

730 Howrah - Construction of ladies RPF barrack to accommodate RPF

Mahila Bahini

DF(3) 29956 3000

731 Chandanpur-Gurap - Rehabilitation of bad bank to remove

permanent speed restrictions on Rajdhani route

DF(4) 49778 3000

732 Provision of video surveillance system at 1105 stations (D amp E-

category) of Eastern region

Cap(Nirb) 2542100 1

733 Eastern Railway - Construction of boundary wall near stations amp its

approaches as measure to safeguard track and establishments

avoiding encroachments (PB11392018-19NR)

RRSK 700000 60000 140000

734 Construction of boundary wall along Railway track at vulnerable

locations (Phase-2) (SupplNo162018-19July 2018)

RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


TOTAL-Other Specified Works Cap 134699

Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000

737 Jamalpur (IRIMEE) - New auditorium DF(3) 32351 18894 5000 1000

RRSK 14390 33095 57000 10000

738 Jamalpur (IRIMEE) - Comprehensive plan for upgradation of

infrastructure and training facilties

DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000

739 Jamalpur - Improvement augmentation of Pilot training school DF(3) 57111 28544 500

RRSK 27302 4352 20000 10000

740 Beliaghata - Advanced track training centre DF(3) 100000 15445 500

RRSK 86550 22665 12200 1000

741 Malda - Multi-disciplinary training centre DF(3) 110485 1131 500

RRSK 108848 7863 10000

742 Dankuni - Setting up of skill development instutute DF(3) 37000 12600 500

RRSK 1 10000

743 Eastern Railway - Augmentation of training facilities

(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000

TOTAL-TrainingHRD Cap 10000

DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

TOTAL - NEW WORKS Cap 223800

DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495

GRAND TOTAL Cap 8178687

Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY

MACHINERY AND PLANT PROGRAM FOR 2019-20

( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

746 Asansol - Simulator (electric - EMU MEMU) Cap 87500 139

RRSK 87361 1 1

747 Sealdah- Under-floor wheel lathes (broad gauge) DRF 50986 34329

RRSK 16657 1 1

748 System of Online Monitoring of Rolling Stock (OMRS) (2 nos) RRSK 77000 1 1

749 Jamalpur - Diesel generator set (2400 kw) DRF 99450 57746

RRSK 73269 3098 10000

750 Jamalpur - Diesel Hydraulic Bulldozer-75T Cap 41576 18001 1 1

751 CNC Vertical Turret Lathe Table dia 1200mm for Wheel Cap 34388 500 150

752 CNC Bed Type Milling Machine (Travelling Type Column Work

Table-1000x 4500mm Long Travel 4000 MM)

Cap 68513 54777 200 200

753 Jamalpur Workshop - Non CNC Vertical Turret Lathe For Wheel

Machining Table Dia 1400 Mm

DRF 26641 10750

RRSK 15891 200 200

754 Kanchrapara workshop - Traverser - 80T Multi Track DRF 27094 9690

RRSK 27093 2300 1

755 Jamalpur Workshop CNC Axle Turning Lathe DRF 25535 14520 1 180

756 Liluah Workshop Traverser - Pit Type(Multi track) Cap 29985 170 3000

757 Kanchrapara Workshop - Wheel Press(BG amp MG) - 500T Cap 31338 1 1

758 Kanchrapada Workshop- CNC Vertical Turning Lathe Table dia

1500 mm

DRF 32757 1 1

759 Kanchrapada Workshop- CNC Surface Wheel Lathe (BG) RRSK 73851 1 1

760 Liluah Workshop- Coil Spring Scragging amp Load Deflection Testing

Machine - 25T

RRSK 31127 1 14273

761 Hawrah- CNC Underfloor Wheel Lathe with Shed RRSK 74071 1 50000

762 Eastern Railway - Acquisition upgradation modification amp

reconditioning of miscellaneous machinery amp plant for emergent

unforeseen circumstances (PB11762018-19NR)

Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1

763 Eastern Railway - Simulation equipment and application for crew

(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889

TOTAL-PROGRAMMED DELIVERIES Cap 49146

DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars


A - PROGRAMMED DELIVERIES

222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323

TOTAL-NEW ACQUISITION Cap 2548

DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323

TOTAL-Machinery amp Plant Cap 51694

DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY

ROLLING STOCK PROGRAMME FOR 2019-20

( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives

766 Hitachi traction motors HS 15250A (12 Nos) Rs21 lakh each Cap 25766 30059 1

767 Smaller size rectifier block in electric locos (40 sets) Rs 807

lakh

DRF 38520 32842

RRSK 4000 19757 1

768 Kanchrapara (Electric Loco Works) - Repl of hitachi traction motor

HS 15250 A on electric locos 17 Nos Rs 20 lakh each

DRF 34880 25685

RRSK 2944 6300 6300

769 Motorized Truck Assembly G-4 for 45 - HP Diesel loco -1 no Cap 33390 40455 33389

770 Works costing below Rs25 crore each - Locomotives Cap 157933

RRSK 205421

TOTAL-Locomotives Cap 191323

DRF 0

RRSK 211722

Carriages

771 Kanchrapara (Electric Loco Works) - Repl of traction motor

complete for BHEL EMU type (20 Nos)

DRF 36765 75619

RRSK 100 77 100 100

772 Provision of VCB for EMUMEMU in place of DJ Kancharapara

workshop

DRF 31366 26618

RRSK 2866 1926 100 1

773 Conventional Motorized Bogie with gear case bogie frame bogie

bolster and wheel set for EMUMEMU Motor coaches (Qty 04 Nos)

Rs 7216 Lakhs

Cap 28864 100 28000

774 Replacement of Traction Motor complete for BHEL EMU type

forKanchrapara workshop Rs 2997 Lakhs

DRF 47952

RRSK 17947 371 65600 25000

775 Complete assembled FIAT bogies - 4 sets RRSK 30572 21846 1

776 Replacement of traction motor complete for BHEL EMU for

Kanchrapara -10 Nos

RRSK 30004 41000 15000

777 Condenser coil amp Evaporate coil for RMPUs used in LHB type EOG

AC coaches(500 nos) and conventional coaches-250 nos

RRSK 53281 66495 1

778 Works costing below Rs25 crore each - Carriages Cap 80722

DF(3) 766

RRSK 77055

TOTAL-Carriages Cap 108722

DRF 0

DF(3) 766

RRSK 117158

Cranes

779 Works costing below Rs25 crore each - Cranes RRSK 15

TOTAL-Cranes RRSK 15


DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives

780 Lumpsum Provision For New Works - Locomotives Cap 1160

RRSK 14166


RRSK 14166

Carriages

781 Lumpsum Provision For New Works - Carriages Cap 1285

RRSK 32500


RRSK 32500

Cranes

782 Lumpsum Provision For New Works - Cranes RRSK 40



RRSK 46706

TOTAL-Rolling Stock Cap 302490

DF(3) 766

RRSK 375601

B - NEW ACQUISITION


211

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

1 Lakshmikantapur-Namkhana-Chandanagar with new material

modification for Kakadwip-Budakhali (5 km) amp Chandanagar-

Bakhali (172 km)

Cap 8518000 1328934 18669 1000

SFund 10000 4463

2 Deoghar-Sultanganj incl Banka to Barhat amp Banka to Bithia Road

(147 km)

Cap 5196600 6244146 57769 1000

SFund 300000 61072

3 Tarakeswar-Bishnupur with extension upto Dhaniakhali Arambagh-

Irphala Irphala-Ghatal (112 km) Arambagh-Champadanga (233

km) amp Bishnupur-Uparsol (318 km) and new material modification

for Mynapur-Kamarpukur via Birsha (19 km)

Cap 24874900 8143015 418104 10000

SFund 450000 152525

4 Rampurhat-Mandarhill via Dumka (130 km) with new material

modification for Rampurhat-Murarai (2948 km) - 3rd line

Cap 7016333 7783622 282295 20000

SFund 1000000 324310

EBR(IF) 100000 294601 587618 727700

EBR(P) 2511700 2739202

5 Azimganj-Murshidabad (Jiaganj) incl railway bridge over river

Bhagirathi

Cap 948067 1228333 32708 10000

SFund 150000 8751

Deposit 10000 10000

6 Bariarpur-Mananpur via Kharagpur Lachimpur-Barhat (6778 km) Cap 2505500 196671 1414 1000

SFund 5000 81

7 Sultanganj-Katuria via Asarganj Tarapur amp Belhar (748 km) Cap 2888500 93094 1 1000

SFund 20000

8 Tarkeshwar-Magra (5195 km) incl material modification for

Tarkeshwar-Furfura Sharif (2175 km) - New Line

Cap 5278400 14938 2698 1000

SFund 5000

9 Hasnabad-Hingalganj (1737 km) Cap 2601000 69130 37741 1000

SFund 5000 431

10 Hansdiha-Godda (30 km) Cap 1335450 1663540 209276 350000

SFund 800000 587094 75000

Deposit 1335450 1000000

11 Pirpainti - Jasidih (97 km) Cap 9159800 2525250 60065 300000

SFund 250000 152530

Deposit 250000 2000000

12 Chitra - Basukinath (37 km) Cap 4294900 6161 1 10000

SFund 100

Deposit 4295000 10000

13 Godda - Pakur (80 km) Cap 8614900 633 1000

SFund 100

Deposit 8615000 10000


Deposit 3030000

EBR(IF) 727700

Alloca-

-tion

Particulars


NEW LINES (CONSTRUCTION)


212

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Deposit 3030000

EBR(IF) 727700




(356 km) - NL

Cap 18174850 2979451 180000 20000

SFund 100000 264316

EBR(IF) 100000 2631637 1690856 860000

EBR(P) 1225750 711604


EBR(IF) 860000


EBR(IF) 860000




Cap 6016600 301247 5500

EBR(P) 2556400


Swarupnagar

Cap 1461272 441900

EBR(IF) 100000 5457 600

EBR(P) 7077



Cap 2980200 360579 770 6500

EBR(P) 1000000






Cap 17569900 2251895 17671 50000

EBR(IF) 293008 1000598 450000

EBR(P) 273008




Cap 4606723 337713 1000

EBR(IF) 52428 66219

EBR(P) 42488



Cap 2927400 1348695 2 1000

EBR(IF) 800100 7486 8396

EBR(P) 790100



Cap 5899106 869423 392 1000

CFund 5168000

EBR(IF) 2889167 103630 52847

EBR(P) 64624


GAUGE CONVERSION


DOUBLING

213

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Tinpahar-Bhagalpur

Cap 1687300 2291981 136

EBR(IF) 4887606 260231 72554 37000

EBR(P) 4857606




Cap 5946200 1251696 11586 4995

EBR(IF) 224232 20229 1501

EBR(P) 214332




Cap 6728500 1135484 3297 1000

EBR(IF) 10000 155437 29870 12000





Cap 7359600 1137611

EBR(IF) 2605100 60635 146377 105000

EBR(P) 2595100


EBR(IF) 40000 105000 30000

EBR(P) 107719



line

Cap 1735609 576207 36 6000

EBR(P) 135858



Cap 7747400 3191972 100274 20000

EBR(IF) 1100000 2647470 341555

EBR(P) 1000000



Cap 2635200 950465

EBR(IF) 1358600 347273 168500 211000

EBR(P) 1348600


EBR(IF) 103334 243124 43030 2000

EBR(P) 93334


EBR(IF) 1000 9400 6500

EBR(P) 178280


Alipore (167 km)

Cap 660600 40510

EBR(IF) 10000 72332 130000 92500


EBR(IF) 55138 235294 206025 91000

EBR(P) 45138

DOUBLING

214

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Furfura - new line

Cap 2954400 85491 9702

EBR(IF) 42626 870314 1139550 650000


EBR(IF) 185759 1434714 334432 11000


EBR(IF) 500000 2016397 149715 56000


EBR(IF) 10000 1033765 660200 255000



Cap 612500 416062

EBR(IF) 10000 523946 122059 330000


EBR(IF) 10000 2035041 659042 300000



Deposit 40000

EBR(IF) 10000 293467 128057 15000


EBR(IF) 10000 1946041 1116000 555000


EBR(IF) 10000 344944 655000 400000


EBR(IF) 10000 1047233 1156945 800000


EBR(IF) 200000 73620 495000 725000


EBR(IF) 4684600


EBR(IF) 4684600


route)

DF(3) 331449 249397

RRSK 77665 6441 7849 10000



DF(3) 72900 14729

RRSK 42535 6063 5000 50000



DF(3) 114929 35511

RRSK 89467 23840 43428 86000



DOUBLING

215

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



for 24 coaches

DRF 55059 11093

RRSK 40967 14625 1962 1



DF(3) 29668 32588

RRSK 10001 14793 888 9999


line (12 stations)

DF(3) 183367 95755

RRSK 85335 32132 10200 30000


EBR 3500


RRSK 206678 5340 8736 2200



DF(3) 172177 63681

RRSK 103496 682 1800 10000


RRSK 140135 7980 8644 6000


RRSK 99005 6781 9304 10000


mailexpress trains

Cap 1364619 10655 7005 109803

EBR 35000



DF(3) 101800 7464

RRSK 94736 4810 200 7500


RRSK 48575 1998 190 10000




Cap 111900 18683 4904 25000


trains

DF(3) 33517 15224

RRSK 16013 9 2 7500


RRSK 59701 2 7500



DF(3) 92214 3457

RRSK 83757 1828 1700 20000




DF(3) 450000 50000


216

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



accommodation

Cap 2810000 1 100

DF(3) 190000 2098


terminals

EBR(P) 1000000 1000000 500000


DRF 9000

DF(3) 67719

RRSK 30000


DRF 9000

DF(3) 129819

RRSK 296700

EBR(P) 500000


DRF 25

DF(1) 700

DF(3) 1700

RRSK 3050


DRF 25

DF(1) 700

DF(3) 1700

RRSK 3050


DRF 9025

DF(1) 700

DF(3) 131519

RRSK 299750

EBR(P) 500000





DF(1) 2500

DF(3) 3000


DRF 87825

DF(1) 2500

DF(3) 3000

COMPUTERISATION



B - New Works

217

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 36305

DF(1) 600

DF(3) 100


DRF 36305

DF(1) 600

DF(3) 100


DRF 124130

DF(1) 3100

DF(3) 3100



Cap 5181269 8129600 6256900 5181269

CFund 2056731 1957900 2056731


CFund 2056731


CFund 2056731


No110CE

RRSK 28190 3500 5000



RRSK 100272 10000 90000




RRSK 96409 7000 5000


crossing gates

RRSK 141135 1500 10000



RRSK 115723 3500 8000


(Suburban section)

SFund 266181 272293

RRSK 204840 14822 23367 60000


crossings (68 Nos)

SFund 27040 673

RRSK 26840 5045 2000 3000


RRSK 47904 8699 40000





COMPUTERISATION

B - New Works

218

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Nos)

RRSK 92098 15000 25000




RRSK 73525 4500 5000



RRSK 58185 5000 5000


23CE)

RRSK 30000 5332 10000


with nearby gates

RRSK 36181 5516 20000








crossing No50

SFund 1121 121

RRSK 86579 1 6000

EBR(Dep) 122700


RRSK 41652 700 100

EBR(Dep) 46470


RRSK 40349 15000 28000

EBR(Dep) 40988


RRSK 36568 1 600

EBR(Dep) 63593


No27

SFund 10006 40006

RRSK 31587 7514 50000 50000

EBR(Dep) 63593


No59

SFund 10973 973

RRSK 22370 1000

EBR(Dep) 49843


crossing No14

SFund 1710 1710

RRSK 31633 100 1000

EBR(Dep) 49843

B - New Works




219

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 100 100

EBR(Dep) 137500


Nos)

SFund 85628 86165

RRSK 169027 6007 1500 1000


over bridge No213

SFund 602500 1138183 28000

RRSK 1000 35000 100 100

EBR(Dep) 963300


RRSK 562995 3099 18500 30000



SFund 21729 17926

RRSK 15411 1000 10000


stayed bridge

SFund 211 211

RRSK 325089 7560 75500 30000


crossing No12

SFund 1295 1295

RRSK 368205 42 1 5500

EBR(Dep) 190300



SFund 249 385

RRSK 299751 3466 40000 50000

EBR(Dep) 153700


RRSK 366204 100 100

EBR(Dep) 188700


No13

SFund 294 294

RRSK 358806 100 100

EBR(Dep) 184500


No12

SFund 1056 956

RRSK 358144 100 100

EBR(Dep) 185500


No4

SFund 118 118

RRSK 357882 1 5500

EBR(Dep) 184600


EBR(Dep) 184700


2110

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 25081 25913

RRSK 329519 21973 30000

EBR(Dep) 182400


on Grand Trunk Road

SFund 5091 91

RRSK 350909 1 5100

EBR(Dep) 183100


No23-A

SFund 5143 143

RRSK 352857 1 5500

EBR(Dep) 184300



SFund 40372 9145

RRSK 239328 44355 48355 50000

EBR(Dep) 149900


bridge No529

SFund 64684 78355 30000

RRSK 113580 17699 47101 30000


chord

SFund 36645 37121

RRSK 1000 3000 5000


RRSK 164631 35000


No21ST

SFund 154 153

RRSK 65546 1 1

EBR(Dep) 65700


No618

SFund 30230 21955

RRSK 290695 44145 14100 50000

EBR(Dep) 160463



SFund 45894 3394

RRSK 332436 44564 39900 50000

EBR(Dep) 177265


No9-B

SFund 30232 3555

RRSK 284504 17859 40000 30000

EBR(Dep) 157368


gate No7-AT

SFund 20097 20010

RRSK 294639 23952 30000 30000

EBR(Dep) 157368


2111

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



subways (32 Nos)

SFund 87236 82552

RRSK 188418 34041 15000 20000


RRSK 25397 500 2000


No27C

SFund 20737 737

RRSK 194919 9097 10000 30000

EBR(Dep) 235656


bridge NoX25

SFund 867 967

RRSK 36033 500 1000



RRSK 10924572 10 10

EBR(Dep) 7096214



SFund 3517 11265

RRSK 253614 89151 30000

EBR(Dep) 106353


road

SFund 15078 33358

RRSK 284839 41924 50500 52500



SFund 14737 14737

RRSK 4708202 10 10

EBR(Dep) 8567153


crossing No4-BT

SFund 30000 31225

RRSK 350800 23013 21000 20000

EBR(Dep) 205400



RRSK 249574 7000 20000

EBR(Dep) 249573


RRSK 103856 1530 7000 20000


(Salkia end)

SFund 5000

RRSK 29972 10000 14972



SFund 3000 273

RRSK 90823 3977 11800 10000



SFund 5000

RRSK 172063 500 5000

EBR(Dep) 177062


2112

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



EBR(Dep) 191929


No50T

RRSK 168600 1 5100

EBR(Dep) 168700


No E39

RRSK 158100 1 5100

EBR(Dep) 158000


No60B

RRSK 168600 1 5500

EBR(Dep) 168700


near west cabin

SFund 545 1

RRSK 128881 1 10000

EBR(Dep) 129426


13BE

SFund 500 100

RRSK 199685 100 20000

EBR(Dep) 200185


14AT

RRSK 200185 100 10000

EBR(Dep) 200185



SFund 10000 8733

RRSK 138855 10116 10000 20000

EBR(Dep) 148856



RRSK 143168 84 51500 30000



RRSK 196000 100 900

EBR(Dep) 196000



Government etc

EBR(P) 1300000 1300000 650000


No49 (PB1612018-19ER)

RRSK 191244 100 1000

EBR(P) 206244


No6BT (PB1612018-19ER)

RRSK 196082 100 1000

EBR(P) 203915


No64 (PB1612018-19ER)

RRSK 191216 100 1000

EBR(P) 206217



EBR(P) 650000


2113

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





EBR(P) 650000


RRSK 1000 785 437 1

R 2826


sections - 335 km

DRF 244774 137517

SFund 13000 18997

RRSK 107898 52477 1 1



DRF 206349 100222

SFund 10000 13500

RRSK 76989 37560 12659 16948


RRSK 1000 924 101 1


SFund 15000 18107

RRSK 29126 6666 4961 1


RRSK 15967 2283 993 100

R 2188


SFund 10000 10000

RRSK 16326 5537 10914 11900



R 8997


R 7792


R 1587


R 12592


R 4975

B - New Works

TRACK RENEWALS



2114

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CMSC) - 2 sets

RRSK 111243 17460 60000

R 3506


3651 Km

RRSK 541769 873 450000

R 15572


CTR(P) -1410 Km

RRSK 330134 46269 25395

R 10092


R 3775



RRSK 233958 40158 50000

R 7171


R 3824



RRSK 97132 11786 25000

R 2964


R 6235


R 6821


R 16964


Km

RRSK 325943 49761 76000

R 8137


R 6943


R 906


R 2029



RRSK 1000 2431 1 1

R 623


RRSK 17572 1926 2480 1361

R 638

TRACK RENEWALS

2115

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 1 1

R 607


RRSK 1000 3000 993 1

R 3307


RRSK 15782 3410 7421 1

R 4774


RRSK 42362 1988 3473 1906


RRSK 47671 12266 9922 5445

R 3310


RRSK 11622 1899 5457 2995

R 4607


RRSK 6549 1211 1 1

R 1078


RRSK 24490 2040 9922 1

R 1201


RRSK 15330 1000 496 1


SFund 14623 10000

RRSK 28289 18000 9922 12000


SFund 19718 24280

RRSK 31615 16470 2313 1


RRSK 54814 19236 2383 1308


RRSK 25098 14595 1 1


RRSK 25291 13088 747 1


RRSK 1000 1 1


RRSK 67325 899 2383 1308

TRACK RENEWALS

2116

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14085 3914 846 1


RRSK 16443 1657 199 1


SFund 25000 25081

RRSK 99514 15000 9922 4693


RRSK 57225 21469 2383 1308


RRSK 36828 795 2383 1308



DRF 50435 35168

SFund 5915 8041

RRSK 21338 15958 4961 1


SFund 20000 18820

RRSK 115535 44131 18333 5000

R 9802


SFund 20000 79906

RRSK 131348 15296 2383 1308

R 2674


RRSK 11429 12648 2347 1288

R 893


RRSK 21112 843 50 1

R 525


SFund 20000 20255

RRSK 79981 14366 87 1

R 7514


RRSK 4282 1365 1 1

R 625


SFund 25000

RRSK 79707 13600 12203 1

R 5221



DRF 73121 50734

SFund 19373 28860

RRSK 30491 26876 2512 2000

R 1725

TRACK RENEWALS

2117

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 28844 44950

RRSK 23859 18254 6960 3000

R 1563


SFund 107265 114279

RRSK 154789 21822 70901 50000

R 6095


RRSK 44135 22568 2480 1361

R 893


SFund 9000 9976

RRSK 9659 2385 496 1

R 811


SFund 28729 70024

RRSK 98813 51640 7878 8000

R 2524


RRSK 26276 1882 10 5

R 664


RRSK 27131 1441 10 5

R 661


SFund 20000 30006

RRSK 54441 5186 19843 10891

R 1299


RRSK 50462 2908 19843 10891

R 1233


SFund 20000 11221

RRSK 53953 22752 19843 10891

R 1304


4 Sets

DRF 107421 10914

SFund 60000 60000

RRSK 88106 87241 14883 1800

R 2467


RRSK 190094 15172 19483 10891

R 2805

TRACK RENEWALS

2118

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 2350 2480 1

R 670


SFund 5028 7500

RRSK 1000 1387 993 1

R 670


SFund 84044 87809

RRSK 164460 163917 34920 7000

R 4988


SFund 15000 2826

RRSK 17731 17653 993 545

R 670


RRSK 111797 19125 7461 4095

R 2489


SFund 80000 79850

RRSK 104287 103008 26190 2600

R 3383


RRSK 20266 16087 2977 5000

R 1340


SFund 40000 4348

RRSK 67128 24289 3496 1919

R 1675


RRSK 10664 2350 4961 15000

R 1005


SFund 43435 25000

RRSK 44484 64249 8992 2500

R 2382


SFund 28623 38066

RRSK 25951 7700 3056 1000

R 1489


SFund 64972 6128

RRSK 230546 9654 9922 5445

R 7918

TRACK RENEWALS

2119

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Sets

DRF 183249 30000

SFund 90000 90000

RRSK 182249 194834 40726 31764

R 7863


SFund 40000 384

RRSK 44440 44556 993 545

R 2283


SFund 50000 50000

RRSK 172626 131169 53183 21537

R 318


SFund 100000 72076

RRSK 181661 180162 23128 12693

R 7552


SFund 29000 27583

RRSK 394 1588 4 2

R 812


R 9330


R 1714


R 2967


R 1521


R 1521


R 2069


R 2576


R 3043


R 3144


R 5572

TRACK RENEWALS

2120

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2860


R 9920


R 977


R 2105


R 4057


R 3528


R 1065


R 2029


R 1843


R 3043


R 4387


R 6186



R 5579


R 2289


R 6593


R 3606





RRSK 504300 8730 10000



R 4283

TRACK RENEWALS

2121

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




TSR(P) - 12867 Km

RRSK 311049 39285 180000

R 6525



TRR(P) -1460 Km

RRSK 250118 50198 40000


SFund 15000 52434

RRSK 72340 988 19843 10891


SFund 25000 10500

RRSK 33285 17460 30000


RRSK 7816 3681 1628 2000


RRSK 1000 121 1 1


SFund 30000 4990

RRSK 37499 988 9922 5445


1777 km

DRF 126120 60114

SFund 25000 65349

RRSK 66005 1489 9922 5445

R 2379


RRSK 102390 13018 9922 5445

R 3909


RRSK 26098 15898 4961 562


RRSK 20818 3298 2919


each

DRF 71777 56306

RRSK 15470 1 1

R 2244


SFund 36927 35047

RRSK 39830 37570 9922 1


SFund 5901 7662

RRSK 24508 19121 5172 3000

TRACK RENEWALS

2122

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14056 3463 1 1


RRSK 17298 12455 4961 2723


RRSK 1000 2698 2163 1187


SFund 8000 8000

RRSK 17483 3080 1 1


SFund 9000 9000

RRSK 5774 13096 597


RRSK 33397 9845 9922 5445



DRF 32177 16197

SFund 129 4000

RRSK 9335 2218 4961 5000


SFund 35000 35000

RRSK 50752 29467 4365 2599


SFund 50000

RRSK 46697 8730 30000


RRSK 59306 988 9922 5445


SFund 4936 4500

RRSK 13598 1 1


SFund 50000 50000

RRSK 97373 14008 46033 23824


RRSK 133959 28900 8730 5000

R 4988


SFund 880 14879

RRSK 45470 30046 19898 15000


SFund 50000 50000

RRSK 40742 16792 4961 1324

R 536

TRACK RENEWALS

2123

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 35000 40000

RRSK 28304 2617 87 86


SFund 90000 90000

RRSK 233850 208115 73026 500


SFund 15000 15000

RRSK 5786 15038 8730 1800


SFund 10000 10411

RRSK 476922 88724 54569 60000


SFund 10000 10000

RRSK 30493 22125 9922 1


SFund 10000 13230

RRSK 43754 28999 11609 15000








R 761










R 4412


SFund 2 2599

RRSK 1000 1500 1 1

TRACK RENEWALS

2124

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2962 4802

RRSK 1000 2454 1148 2500

R 855


RRSK 7383 3454 1 1

R 1312


RRSK 11583 11682 9922 5445

R 2510


RRSK 7010 1 1

R 1704


SFund 3941 8020

RRSK 1000 4916 4603 2000

R 2588


SFund 6311 8355

RRSK 2933 3670 1 1

R 1340


SFund 4928 7751

RRSK 1000 4358 873 1

R 1842


RRSK 34091 4508 6984 3481

R 3394


SFund 10000 13843

RRSK 40912 55294 21544 15000

R 3432


SFund 10000 15162

RRSK 17684 21769 3215 15000

R 1365


R 7100

Ballast


R 77072


RRSK 7457 3985 2480 1361

R 8453

TRACK RENEWALS

2125

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 165643 158132

RRSK 36521 1477 87 1

R 15282


RRSK 1000 2500 1 1

R 4729


RRSK 9033 4958 2977 1634

R 7094


RRSK 58890 9992 1 1

R 15651


SFund 15000 11818

RRSK 38448 33029 1536 1

R 12652


RRSK 7215 7259 198 109

R 6601


SFund 2950 8912

RRSK 7223 3844 1470 1

R 7556


RRSK 3470 5833 1 1

R 4100


SFund 35000 34192

RRSK 55620 1 1

R 4769


RRSK 1000 6081 4452 20


SFund 30000 35099

RRSK 65025 1472 9922 5452


SFund 1912 9318

RRSK 24031 4815 1 1


SFund 40000 1484

RRSK 22168 9456 4961 1

R 21110

TRACK RENEWALS

2126

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 55000 61516

RRSK 61499 11861 1488 500

R 20097


SFund 10000 3842

RRSK 58686 41266 4961 2723

R 26652


SFund 10000 19317

RRSK 43863 43000 44639 35000

R 16302


R 6390


R 32140


R 25951


R 54239


R 27183


R 39751


R 23380



Nos

RRSK 104924 13095 34000

R 6028


R 6260


R 11355


R 1739



sleeper - 97330 Nos

RRSK 129231 15714 30000



DRF 98083 59574

RRSK 38508 36600 9913 1

R 3339

TRACK RENEWALS

2127

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 18392 9500 11903 1

R 2977


RRSK 1000 5000 1 1

R 1840



sets)

DRF 129012 65806

SFund 85000 102289

RRSK 66036 11802 27793 23654

R 2977



DRF 401100 106204

SFund 100000 55058

RRSK 299568 10264 31255 52153

R 9200


RRSK 32990 4658 5306 2912

R 3818


(17 sets)

DRF 40370 10274

SFund 12000 9930

RRSK 19986 87 100

R 850


SFund 11848 11000

RRSK 13722 2000 369 1

R 2666


sets)

DRF 37995 15272

RRSK 6467 1 10000

R 800


RRSK 26826 4655 9922 5445

R 3720


SFund 20000 60712

RRSK 32380 379 9922 5445

R 2976


SFund 493

RRSK 4077 1 1

R 2742

TRACK RENEWALS

2128

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 14113 14000

RRSK 29309 2500 1 1

R 2596


SFund 1 4646

RRSK 1000 1080 249 1

R 1407


RRSK 1000 1043 1 1

R 1498


RRSK 29318 18541 4961 2723

R 3721


RRSK 1844 256 496 272

R 1223


RRSK 65271 4048 493 1

R 3838


RRSK 15804 3703 9922 5000

R 3508


crossings - 50 sets

DRF 82609 64638

RRSK 21144 6217 1366 1


RRSK 19075 3264 17933 1


RRSK 17681 716 1 1


sets

DRF 82600 94603

RRSK 1000 1266 21825 3734


50 sets

DRF 82609 92809

RRSK 1000 255 50 27


RRSK 2403 12245 198 109


RRSK 70915 19546 19843 10891

R 3572

TRACK RENEWALS

2129

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2893 71178

RRSK 194587 152210 54569 55000

R 12859


RRSK 32791 28150 9922 5000

R 1608


RRSK 104883 58266 43650 16483

R 5053


RRSK 46421 31268 993 545

R 2144


SFund 10000 15431

RRSK 21738 22494 4961 7500

R 825


SFund 10000 9850

RRSK 27724 25635 9922 5000

R 1959


SFund 20000

RRSK 9187 75122 100 55


SFund 10000 15871

RRSK 184179 103049 54569 76000

R 9023


R 31092


R 5796


R 9274



R 5100


R 12403


R 22257

TRACK RENEWALS

2130

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Others



Km

RRSK 529966 80966 44438


(60 kg) - 337 Sets

RRSK 86639 95594 32466




R 1340



RRSK 15068 3150 5311 100


SFund 2273

RRSK 20574 3000 87 1



DRF 32200 27103

SFund 7410 7000

RRSK 3225 15000 1 1



DRF 97500 21812

RRSK 37948 19712 29765 28289


RRSK 22329 5000 87 1


RRSK 1000 1 1


RRSK 1000 1 1


SFund 14960 14000

RRSK 33557 5000 19843 9400


RRSK 22591 87 1


SFund 34311 34004

RRSK 37161 37110 9922 10000


SFund 45390 41634

RRSK 31798 20563 2183 500

TRACK RENEWALS

2131

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



locations - 1617 km

DRF 84957 4504

RRSK 48624 1220 20540 10000


RRSK 30590 21985 1984 1


RRSK 23812 9825 11906 15617


SFund 18622

RRSK 19142 11051 1984 1089




R 14979













(Phase-II)

RRSK 224479 100 1000




No623)

RRSK 309961 2000



bridges)

RRSK 81800 2500 5000


(5 Nos)

RRSK 106471 1 10000

B - New Works

BRIDGE WORKS


TRACK RENEWALS

2132

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No676)

RRSK 124268 2000


No665)

RRSK 46577 2000




RRSK 120775 1 10000


No17)

RRSK 68000 1 100


Bidyadhari-1)

RRSK 185600 20000


241A 266A amp 266B)

RRSK 78874 1000 5000



DRF 3348700 3252558

RRSK 83986 23974 45200 60500


RRSK 21681 2000 600

SRSF 10935


route (26 Nos)

DRF 39365 8884

RRSK 29365 4500 10000



load

DRF 103219 68872

RRSK 23592 317 6000 3000



DRF 538300 523335

RRSK 18239 1566 1394 1000



263 up down)

DRF 54204 48695

RRSK 7876 11477 1000 1000


RRSK 79986 3344 546 1000


(bridge No2 3 6 15 26 27 30 33 amp 100)

DRF 48163 35294

RRSK 9369 1 1




DRF 46086 36159

RRSK 4586 455 1 1



(2 bridges)

DRF 389015 281997

RRSK 111736 94097 40000 5000

BRIDGE WORKS

2133

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(bridge No34)

DRF 125000 102712

RRSK 14974 2178 10000 5000



DRF 29899 21311

RRSK 8051 2622 1



74)

DRF 37434 17306

RRSK 22932 4925 3000 7000



DRF 60000 37543

RRSK 26449 6318 4000 3000




DRF 31833 2130

RRSK 28133 1650 3000 5000



DRF 43925 28313

RRSK 8002 20822 4000 1000


(bridge No18down)

DRF 46334 41172

RRSK 5235 4348 1200 1


RRSK 4346 11470 1200 100


RRSK 58028 20000 28128


RRSK 58028 30000 28128



DRF 98114

RRSK 98113 2770 1000 25000



DRF 43850 9556

RRSK 40850 8907 20000 15000


RRSK 26172 13000 13576


RRSK 57499 30000




RRSK 62092 7500 10000

BRIDGE WORKS

2134

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Diamond Harbour)

RRSK 67956 1000 10000



RRSK 39283 5000 10000


(Bridge No187 180 188 amp 185)

RRSK 64168 5000 5000



RRSK 40411 5000 5000


Bridge)

RRSK 531354 5000




RRSK 191188 20648 25000


No603)

RRSK 263297 5000 32500



RRSK 186074 2000 15000









RRSK 61311 100 10000


counter (Phase-I)

RRSK 259784 100 10000



RRSK 64972 100 10000


system

RRSK 57769 100 15000


yards)

RRSK 154973 100 10000





North section

RRSK 83043 10208 10000

B - New Works



BRIDGE WORKS

2135

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





RRSK 119048 100 10000



RRSK 84546 1000 7000



locations)

RRSK 54900 100 10000




DF(4) 710000 735320

RRSK 725200 96821 80000 70000



DRF 152288 199203

DF(4) 67251 75786

RRSK 20000 16573 40000 40000


RRSK 39773 2000 5000


RRSK 153022 2339 40000 30000



DF(4) 1799607 101554

RRSK 1690790 49755 6000 1



DRF 77969 32568

RRSK 46067 9869 20000 30000


RRSK 484903 4977 100 60000


RRSK 290687 45460 28600 10001



DF(4) 1363600 3589

RRSK 1355011 3112 18000 1


RRSK 123689 1700 25000 50000




DF(4) 547000 741

RRSK 546258 1 1


RRSK 25445 20789 28500 1


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 57277 6544 700 50000


RRSK 308747 9217 130000 15000


RRSK 41472 13487 4500 20000



DF(4) 101899 38169

RRSK 91899 31198 25000 15000


RRSK 27431 10631 15000 1918


RRSK 42810 8795 8000 20000


RRSK 186169 18000 20000


RRSK 143333 25000 20000



RRSK 67253 18819 25890 20000


track circuit

RRSK 155880 52000 40000


interlocking

RRSK 56817 5000 15000


logging prone areas

RRSK 67615 50000 15000



RRSK 47333 5000 10000


track circuits

RRSK 91500 100 10000







RRSK 70003 34686 11900 4856


(other than Andal)

DRF 35206 1212 19000 7385

B - New Works




2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


212

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Deposit 3030000

EBR(IF) 727700




(356 km) - NL

Cap 18174850 2979451 180000 20000

SFund 100000 264316

EBR(IF) 100000 2631637 1690856 860000

EBR(P) 1225750 711604


EBR(IF) 860000


EBR(IF) 860000




Cap 6016600 301247 5500

EBR(P) 2556400


Swarupnagar

Cap 1461272 441900

EBR(IF) 100000 5457 600

EBR(P) 7077



Cap 2980200 360579 770 6500

EBR(P) 1000000






Cap 17569900 2251895 17671 50000

EBR(IF) 293008 1000598 450000

EBR(P) 273008




Cap 4606723 337713 1000

EBR(IF) 52428 66219

EBR(P) 42488



Cap 2927400 1348695 2 1000

EBR(IF) 800100 7486 8396

EBR(P) 790100



Cap 5899106 869423 392 1000

CFund 5168000

EBR(IF) 2889167 103630 52847

EBR(P) 64624


GAUGE CONVERSION


DOUBLING

213

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Tinpahar-Bhagalpur

Cap 1687300 2291981 136

EBR(IF) 4887606 260231 72554 37000

EBR(P) 4857606




Cap 5946200 1251696 11586 4995

EBR(IF) 224232 20229 1501

EBR(P) 214332




Cap 6728500 1135484 3297 1000

EBR(IF) 10000 155437 29870 12000





Cap 7359600 1137611

EBR(IF) 2605100 60635 146377 105000

EBR(P) 2595100


EBR(IF) 40000 105000 30000

EBR(P) 107719



line

Cap 1735609 576207 36 6000

EBR(P) 135858



Cap 7747400 3191972 100274 20000

EBR(IF) 1100000 2647470 341555

EBR(P) 1000000



Cap 2635200 950465

EBR(IF) 1358600 347273 168500 211000

EBR(P) 1348600


EBR(IF) 103334 243124 43030 2000

EBR(P) 93334


EBR(IF) 1000 9400 6500

EBR(P) 178280


Alipore (167 km)

Cap 660600 40510

EBR(IF) 10000 72332 130000 92500


EBR(IF) 55138 235294 206025 91000

EBR(P) 45138

DOUBLING

214

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Furfura - new line

Cap 2954400 85491 9702

EBR(IF) 42626 870314 1139550 650000


EBR(IF) 185759 1434714 334432 11000


EBR(IF) 500000 2016397 149715 56000


EBR(IF) 10000 1033765 660200 255000



Cap 612500 416062

EBR(IF) 10000 523946 122059 330000


EBR(IF) 10000 2035041 659042 300000



Deposit 40000

EBR(IF) 10000 293467 128057 15000


EBR(IF) 10000 1946041 1116000 555000


EBR(IF) 10000 344944 655000 400000


EBR(IF) 10000 1047233 1156945 800000


EBR(IF) 200000 73620 495000 725000


EBR(IF) 4684600


EBR(IF) 4684600


route)

DF(3) 331449 249397

RRSK 77665 6441 7849 10000



DF(3) 72900 14729

RRSK 42535 6063 5000 50000



DF(3) 114929 35511

RRSK 89467 23840 43428 86000



DOUBLING

215

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



for 24 coaches

DRF 55059 11093

RRSK 40967 14625 1962 1



DF(3) 29668 32588

RRSK 10001 14793 888 9999


line (12 stations)

DF(3) 183367 95755

RRSK 85335 32132 10200 30000


EBR 3500


RRSK 206678 5340 8736 2200



DF(3) 172177 63681

RRSK 103496 682 1800 10000


RRSK 140135 7980 8644 6000


RRSK 99005 6781 9304 10000


mailexpress trains

Cap 1364619 10655 7005 109803

EBR 35000



DF(3) 101800 7464

RRSK 94736 4810 200 7500


RRSK 48575 1998 190 10000




Cap 111900 18683 4904 25000


trains

DF(3) 33517 15224

RRSK 16013 9 2 7500


RRSK 59701 2 7500



DF(3) 92214 3457

RRSK 83757 1828 1700 20000




DF(3) 450000 50000


216

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



accommodation

Cap 2810000 1 100

DF(3) 190000 2098


terminals

EBR(P) 1000000 1000000 500000


DRF 9000

DF(3) 67719

RRSK 30000


DRF 9000

DF(3) 129819

RRSK 296700

EBR(P) 500000


DRF 25

DF(1) 700

DF(3) 1700

RRSK 3050


DRF 25

DF(1) 700

DF(3) 1700

RRSK 3050


DRF 9025

DF(1) 700

DF(3) 131519

RRSK 299750

EBR(P) 500000





DF(1) 2500

DF(3) 3000


DRF 87825

DF(1) 2500

DF(3) 3000

COMPUTERISATION



B - New Works

217

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 36305

DF(1) 600

DF(3) 100


DRF 36305

DF(1) 600

DF(3) 100


DRF 124130

DF(1) 3100

DF(3) 3100



Cap 5181269 8129600 6256900 5181269

CFund 2056731 1957900 2056731


CFund 2056731


CFund 2056731


No110CE

RRSK 28190 3500 5000



RRSK 100272 10000 90000




RRSK 96409 7000 5000


crossing gates

RRSK 141135 1500 10000



RRSK 115723 3500 8000


(Suburban section)

SFund 266181 272293

RRSK 204840 14822 23367 60000


crossings (68 Nos)

SFund 27040 673

RRSK 26840 5045 2000 3000


RRSK 47904 8699 40000





COMPUTERISATION

B - New Works

218

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Nos)

RRSK 92098 15000 25000




RRSK 73525 4500 5000



RRSK 58185 5000 5000


23CE)

RRSK 30000 5332 10000


with nearby gates

RRSK 36181 5516 20000








crossing No50

SFund 1121 121

RRSK 86579 1 6000

EBR(Dep) 122700


RRSK 41652 700 100

EBR(Dep) 46470


RRSK 40349 15000 28000

EBR(Dep) 40988


RRSK 36568 1 600

EBR(Dep) 63593


No27

SFund 10006 40006

RRSK 31587 7514 50000 50000

EBR(Dep) 63593


No59

SFund 10973 973

RRSK 22370 1000

EBR(Dep) 49843


crossing No14

SFund 1710 1710

RRSK 31633 100 1000

EBR(Dep) 49843

B - New Works




219

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 100 100

EBR(Dep) 137500


Nos)

SFund 85628 86165

RRSK 169027 6007 1500 1000


over bridge No213

SFund 602500 1138183 28000

RRSK 1000 35000 100 100

EBR(Dep) 963300


RRSK 562995 3099 18500 30000



SFund 21729 17926

RRSK 15411 1000 10000


stayed bridge

SFund 211 211

RRSK 325089 7560 75500 30000


crossing No12

SFund 1295 1295

RRSK 368205 42 1 5500

EBR(Dep) 190300



SFund 249 385

RRSK 299751 3466 40000 50000

EBR(Dep) 153700


RRSK 366204 100 100

EBR(Dep) 188700


No13

SFund 294 294

RRSK 358806 100 100

EBR(Dep) 184500


No12

SFund 1056 956

RRSK 358144 100 100

EBR(Dep) 185500


No4

SFund 118 118

RRSK 357882 1 5500

EBR(Dep) 184600


EBR(Dep) 184700


2110

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 25081 25913

RRSK 329519 21973 30000

EBR(Dep) 182400


on Grand Trunk Road

SFund 5091 91

RRSK 350909 1 5100

EBR(Dep) 183100


No23-A

SFund 5143 143

RRSK 352857 1 5500

EBR(Dep) 184300



SFund 40372 9145

RRSK 239328 44355 48355 50000

EBR(Dep) 149900


bridge No529

SFund 64684 78355 30000

RRSK 113580 17699 47101 30000


chord

SFund 36645 37121

RRSK 1000 3000 5000


RRSK 164631 35000


No21ST

SFund 154 153

RRSK 65546 1 1

EBR(Dep) 65700


No618

SFund 30230 21955

RRSK 290695 44145 14100 50000

EBR(Dep) 160463



SFund 45894 3394

RRSK 332436 44564 39900 50000

EBR(Dep) 177265


No9-B

SFund 30232 3555

RRSK 284504 17859 40000 30000

EBR(Dep) 157368


gate No7-AT

SFund 20097 20010

RRSK 294639 23952 30000 30000

EBR(Dep) 157368


2111

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



subways (32 Nos)

SFund 87236 82552

RRSK 188418 34041 15000 20000


RRSK 25397 500 2000


No27C

SFund 20737 737

RRSK 194919 9097 10000 30000

EBR(Dep) 235656


bridge NoX25

SFund 867 967

RRSK 36033 500 1000



RRSK 10924572 10 10

EBR(Dep) 7096214



SFund 3517 11265

RRSK 253614 89151 30000

EBR(Dep) 106353


road

SFund 15078 33358

RRSK 284839 41924 50500 52500



SFund 14737 14737

RRSK 4708202 10 10

EBR(Dep) 8567153


crossing No4-BT

SFund 30000 31225

RRSK 350800 23013 21000 20000

EBR(Dep) 205400



RRSK 249574 7000 20000

EBR(Dep) 249573


RRSK 103856 1530 7000 20000


(Salkia end)

SFund 5000

RRSK 29972 10000 14972



SFund 3000 273

RRSK 90823 3977 11800 10000



SFund 5000

RRSK 172063 500 5000

EBR(Dep) 177062


2112

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



EBR(Dep) 191929


No50T

RRSK 168600 1 5100

EBR(Dep) 168700


No E39

RRSK 158100 1 5100

EBR(Dep) 158000


No60B

RRSK 168600 1 5500

EBR(Dep) 168700


near west cabin

SFund 545 1

RRSK 128881 1 10000

EBR(Dep) 129426


13BE

SFund 500 100

RRSK 199685 100 20000

EBR(Dep) 200185


14AT

RRSK 200185 100 10000

EBR(Dep) 200185



SFund 10000 8733

RRSK 138855 10116 10000 20000

EBR(Dep) 148856



RRSK 143168 84 51500 30000



RRSK 196000 100 900

EBR(Dep) 196000



Government etc

EBR(P) 1300000 1300000 650000


No49 (PB1612018-19ER)

RRSK 191244 100 1000

EBR(P) 206244


No6BT (PB1612018-19ER)

RRSK 196082 100 1000

EBR(P) 203915


No64 (PB1612018-19ER)

RRSK 191216 100 1000

EBR(P) 206217



EBR(P) 650000


2113

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





EBR(P) 650000


RRSK 1000 785 437 1

R 2826


sections - 335 km

DRF 244774 137517

SFund 13000 18997

RRSK 107898 52477 1 1



DRF 206349 100222

SFund 10000 13500

RRSK 76989 37560 12659 16948


RRSK 1000 924 101 1


SFund 15000 18107

RRSK 29126 6666 4961 1


RRSK 15967 2283 993 100

R 2188


SFund 10000 10000

RRSK 16326 5537 10914 11900



R 8997


R 7792


R 1587


R 12592


R 4975

B - New Works

TRACK RENEWALS



2114

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CMSC) - 2 sets

RRSK 111243 17460 60000

R 3506


3651 Km

RRSK 541769 873 450000

R 15572


CTR(P) -1410 Km

RRSK 330134 46269 25395

R 10092


R 3775



RRSK 233958 40158 50000

R 7171


R 3824



RRSK 97132 11786 25000

R 2964


R 6235


R 6821


R 16964


Km

RRSK 325943 49761 76000

R 8137


R 6943


R 906


R 2029



RRSK 1000 2431 1 1

R 623


RRSK 17572 1926 2480 1361

R 638

TRACK RENEWALS

2115

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 1 1

R 607


RRSK 1000 3000 993 1

R 3307


RRSK 15782 3410 7421 1

R 4774


RRSK 42362 1988 3473 1906


RRSK 47671 12266 9922 5445

R 3310


RRSK 11622 1899 5457 2995

R 4607


RRSK 6549 1211 1 1

R 1078


RRSK 24490 2040 9922 1

R 1201


RRSK 15330 1000 496 1


SFund 14623 10000

RRSK 28289 18000 9922 12000


SFund 19718 24280

RRSK 31615 16470 2313 1


RRSK 54814 19236 2383 1308


RRSK 25098 14595 1 1


RRSK 25291 13088 747 1


RRSK 1000 1 1


RRSK 67325 899 2383 1308

TRACK RENEWALS

2116

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14085 3914 846 1


RRSK 16443 1657 199 1


SFund 25000 25081

RRSK 99514 15000 9922 4693


RRSK 57225 21469 2383 1308


RRSK 36828 795 2383 1308



DRF 50435 35168

SFund 5915 8041

RRSK 21338 15958 4961 1


SFund 20000 18820

RRSK 115535 44131 18333 5000

R 9802


SFund 20000 79906

RRSK 131348 15296 2383 1308

R 2674


RRSK 11429 12648 2347 1288

R 893


RRSK 21112 843 50 1

R 525


SFund 20000 20255

RRSK 79981 14366 87 1

R 7514


RRSK 4282 1365 1 1

R 625


SFund 25000

RRSK 79707 13600 12203 1

R 5221



DRF 73121 50734

SFund 19373 28860

RRSK 30491 26876 2512 2000

R 1725

TRACK RENEWALS

2117

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 28844 44950

RRSK 23859 18254 6960 3000

R 1563


SFund 107265 114279

RRSK 154789 21822 70901 50000

R 6095


RRSK 44135 22568 2480 1361

R 893


SFund 9000 9976

RRSK 9659 2385 496 1

R 811


SFund 28729 70024

RRSK 98813 51640 7878 8000

R 2524


RRSK 26276 1882 10 5

R 664


RRSK 27131 1441 10 5

R 661


SFund 20000 30006

RRSK 54441 5186 19843 10891

R 1299


RRSK 50462 2908 19843 10891

R 1233


SFund 20000 11221

RRSK 53953 22752 19843 10891

R 1304


4 Sets

DRF 107421 10914

SFund 60000 60000

RRSK 88106 87241 14883 1800

R 2467


RRSK 190094 15172 19483 10891

R 2805

TRACK RENEWALS

2118

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 2350 2480 1

R 670


SFund 5028 7500

RRSK 1000 1387 993 1

R 670


SFund 84044 87809

RRSK 164460 163917 34920 7000

R 4988


SFund 15000 2826

RRSK 17731 17653 993 545

R 670


RRSK 111797 19125 7461 4095

R 2489


SFund 80000 79850

RRSK 104287 103008 26190 2600

R 3383


RRSK 20266 16087 2977 5000

R 1340


SFund 40000 4348

RRSK 67128 24289 3496 1919

R 1675


RRSK 10664 2350 4961 15000

R 1005


SFund 43435 25000

RRSK 44484 64249 8992 2500

R 2382


SFund 28623 38066

RRSK 25951 7700 3056 1000

R 1489


SFund 64972 6128

RRSK 230546 9654 9922 5445

R 7918

TRACK RENEWALS

2119

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Sets

DRF 183249 30000

SFund 90000 90000

RRSK 182249 194834 40726 31764

R 7863


SFund 40000 384

RRSK 44440 44556 993 545

R 2283


SFund 50000 50000

RRSK 172626 131169 53183 21537

R 318


SFund 100000 72076

RRSK 181661 180162 23128 12693

R 7552


SFund 29000 27583

RRSK 394 1588 4 2

R 812


R 9330


R 1714


R 2967


R 1521


R 1521


R 2069


R 2576


R 3043


R 3144


R 5572

TRACK RENEWALS

2120

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2860


R 9920


R 977


R 2105


R 4057


R 3528


R 1065


R 2029


R 1843


R 3043


R 4387


R 6186



R 5579


R 2289


R 6593


R 3606





RRSK 504300 8730 10000



R 4283

TRACK RENEWALS

2121

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




TSR(P) - 12867 Km

RRSK 311049 39285 180000

R 6525



TRR(P) -1460 Km

RRSK 250118 50198 40000


SFund 15000 52434

RRSK 72340 988 19843 10891


SFund 25000 10500

RRSK 33285 17460 30000


RRSK 7816 3681 1628 2000


RRSK 1000 121 1 1


SFund 30000 4990

RRSK 37499 988 9922 5445


1777 km

DRF 126120 60114

SFund 25000 65349

RRSK 66005 1489 9922 5445

R 2379


RRSK 102390 13018 9922 5445

R 3909


RRSK 26098 15898 4961 562


RRSK 20818 3298 2919


each

DRF 71777 56306

RRSK 15470 1 1

R 2244


SFund 36927 35047

RRSK 39830 37570 9922 1


SFund 5901 7662

RRSK 24508 19121 5172 3000

TRACK RENEWALS

2122

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14056 3463 1 1


RRSK 17298 12455 4961 2723


RRSK 1000 2698 2163 1187


SFund 8000 8000

RRSK 17483 3080 1 1


SFund 9000 9000

RRSK 5774 13096 597


RRSK 33397 9845 9922 5445



DRF 32177 16197

SFund 129 4000

RRSK 9335 2218 4961 5000


SFund 35000 35000

RRSK 50752 29467 4365 2599


SFund 50000

RRSK 46697 8730 30000


RRSK 59306 988 9922 5445


SFund 4936 4500

RRSK 13598 1 1


SFund 50000 50000

RRSK 97373 14008 46033 23824


RRSK 133959 28900 8730 5000

R 4988


SFund 880 14879

RRSK 45470 30046 19898 15000


SFund 50000 50000

RRSK 40742 16792 4961 1324

R 536

TRACK RENEWALS

2123

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 35000 40000

RRSK 28304 2617 87 86


SFund 90000 90000

RRSK 233850 208115 73026 500


SFund 15000 15000

RRSK 5786 15038 8730 1800


SFund 10000 10411

RRSK 476922 88724 54569 60000


SFund 10000 10000

RRSK 30493 22125 9922 1


SFund 10000 13230

RRSK 43754 28999 11609 15000








R 761










R 4412


SFund 2 2599

RRSK 1000 1500 1 1

TRACK RENEWALS

2124

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2962 4802

RRSK 1000 2454 1148 2500

R 855


RRSK 7383 3454 1 1

R 1312


RRSK 11583 11682 9922 5445

R 2510


RRSK 7010 1 1

R 1704


SFund 3941 8020

RRSK 1000 4916 4603 2000

R 2588


SFund 6311 8355

RRSK 2933 3670 1 1

R 1340


SFund 4928 7751

RRSK 1000 4358 873 1

R 1842


RRSK 34091 4508 6984 3481

R 3394


SFund 10000 13843

RRSK 40912 55294 21544 15000

R 3432


SFund 10000 15162

RRSK 17684 21769 3215 15000

R 1365


R 7100

Ballast


R 77072


RRSK 7457 3985 2480 1361

R 8453

TRACK RENEWALS

2125

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 165643 158132

RRSK 36521 1477 87 1

R 15282


RRSK 1000 2500 1 1

R 4729


RRSK 9033 4958 2977 1634

R 7094


RRSK 58890 9992 1 1

R 15651


SFund 15000 11818

RRSK 38448 33029 1536 1

R 12652


RRSK 7215 7259 198 109

R 6601


SFund 2950 8912

RRSK 7223 3844 1470 1

R 7556


RRSK 3470 5833 1 1

R 4100


SFund 35000 34192

RRSK 55620 1 1

R 4769


RRSK 1000 6081 4452 20


SFund 30000 35099

RRSK 65025 1472 9922 5452


SFund 1912 9318

RRSK 24031 4815 1 1


SFund 40000 1484

RRSK 22168 9456 4961 1

R 21110

TRACK RENEWALS

2126

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 55000 61516

RRSK 61499 11861 1488 500

R 20097


SFund 10000 3842

RRSK 58686 41266 4961 2723

R 26652


SFund 10000 19317

RRSK 43863 43000 44639 35000

R 16302


R 6390


R 32140


R 25951


R 54239


R 27183


R 39751


R 23380



Nos

RRSK 104924 13095 34000

R 6028


R 6260


R 11355


R 1739



sleeper - 97330 Nos

RRSK 129231 15714 30000



DRF 98083 59574

RRSK 38508 36600 9913 1

R 3339

TRACK RENEWALS

2127

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 18392 9500 11903 1

R 2977


RRSK 1000 5000 1 1

R 1840



sets)

DRF 129012 65806

SFund 85000 102289

RRSK 66036 11802 27793 23654

R 2977



DRF 401100 106204

SFund 100000 55058

RRSK 299568 10264 31255 52153

R 9200


RRSK 32990 4658 5306 2912

R 3818


(17 sets)

DRF 40370 10274

SFund 12000 9930

RRSK 19986 87 100

R 850


SFund 11848 11000

RRSK 13722 2000 369 1

R 2666


sets)

DRF 37995 15272

RRSK 6467 1 10000

R 800


RRSK 26826 4655 9922 5445

R 3720


SFund 20000 60712

RRSK 32380 379 9922 5445

R 2976


SFund 493

RRSK 4077 1 1

R 2742

TRACK RENEWALS

2128

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 14113 14000

RRSK 29309 2500 1 1

R 2596


SFund 1 4646

RRSK 1000 1080 249 1

R 1407


RRSK 1000 1043 1 1

R 1498


RRSK 29318 18541 4961 2723

R 3721


RRSK 1844 256 496 272

R 1223


RRSK 65271 4048 493 1

R 3838


RRSK 15804 3703 9922 5000

R 3508


crossings - 50 sets

DRF 82609 64638

RRSK 21144 6217 1366 1


RRSK 19075 3264 17933 1


RRSK 17681 716 1 1


sets

DRF 82600 94603

RRSK 1000 1266 21825 3734


50 sets

DRF 82609 92809

RRSK 1000 255 50 27


RRSK 2403 12245 198 109


RRSK 70915 19546 19843 10891

R 3572

TRACK RENEWALS

2129

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2893 71178

RRSK 194587 152210 54569 55000

R 12859


RRSK 32791 28150 9922 5000

R 1608


RRSK 104883 58266 43650 16483

R 5053


RRSK 46421 31268 993 545

R 2144


SFund 10000 15431

RRSK 21738 22494 4961 7500

R 825


SFund 10000 9850

RRSK 27724 25635 9922 5000

R 1959


SFund 20000

RRSK 9187 75122 100 55


SFund 10000 15871

RRSK 184179 103049 54569 76000

R 9023


R 31092


R 5796


R 9274



R 5100


R 12403


R 22257

TRACK RENEWALS

2130

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Others



Km

RRSK 529966 80966 44438


(60 kg) - 337 Sets

RRSK 86639 95594 32466




R 1340



RRSK 15068 3150 5311 100


SFund 2273

RRSK 20574 3000 87 1



DRF 32200 27103

SFund 7410 7000

RRSK 3225 15000 1 1



DRF 97500 21812

RRSK 37948 19712 29765 28289


RRSK 22329 5000 87 1


RRSK 1000 1 1


RRSK 1000 1 1


SFund 14960 14000

RRSK 33557 5000 19843 9400


RRSK 22591 87 1


SFund 34311 34004

RRSK 37161 37110 9922 10000


SFund 45390 41634

RRSK 31798 20563 2183 500

TRACK RENEWALS

2131

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



locations - 1617 km

DRF 84957 4504

RRSK 48624 1220 20540 10000


RRSK 30590 21985 1984 1


RRSK 23812 9825 11906 15617


SFund 18622

RRSK 19142 11051 1984 1089




R 14979













(Phase-II)

RRSK 224479 100 1000




No623)

RRSK 309961 2000



bridges)

RRSK 81800 2500 5000


(5 Nos)

RRSK 106471 1 10000

B - New Works

BRIDGE WORKS


TRACK RENEWALS

2132

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No676)

RRSK 124268 2000


No665)

RRSK 46577 2000




RRSK 120775 1 10000


No17)

RRSK 68000 1 100


Bidyadhari-1)

RRSK 185600 20000


241A 266A amp 266B)

RRSK 78874 1000 5000



DRF 3348700 3252558

RRSK 83986 23974 45200 60500


RRSK 21681 2000 600

SRSF 10935


route (26 Nos)

DRF 39365 8884

RRSK 29365 4500 10000



load

DRF 103219 68872

RRSK 23592 317 6000 3000



DRF 538300 523335

RRSK 18239 1566 1394 1000



263 up down)

DRF 54204 48695

RRSK 7876 11477 1000 1000


RRSK 79986 3344 546 1000


(bridge No2 3 6 15 26 27 30 33 amp 100)

DRF 48163 35294

RRSK 9369 1 1




DRF 46086 36159

RRSK 4586 455 1 1



(2 bridges)

DRF 389015 281997

RRSK 111736 94097 40000 5000

BRIDGE WORKS

2133

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(bridge No34)

DRF 125000 102712

RRSK 14974 2178 10000 5000



DRF 29899 21311

RRSK 8051 2622 1



74)

DRF 37434 17306

RRSK 22932 4925 3000 7000



DRF 60000 37543

RRSK 26449 6318 4000 3000




DRF 31833 2130

RRSK 28133 1650 3000 5000



DRF 43925 28313

RRSK 8002 20822 4000 1000


(bridge No18down)

DRF 46334 41172

RRSK 5235 4348 1200 1


RRSK 4346 11470 1200 100


RRSK 58028 20000 28128


RRSK 58028 30000 28128



DRF 98114

RRSK 98113 2770 1000 25000



DRF 43850 9556

RRSK 40850 8907 20000 15000


RRSK 26172 13000 13576


RRSK 57499 30000




RRSK 62092 7500 10000

BRIDGE WORKS

2134

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Diamond Harbour)

RRSK 67956 1000 10000



RRSK 39283 5000 10000


(Bridge No187 180 188 amp 185)

RRSK 64168 5000 5000



RRSK 40411 5000 5000


Bridge)

RRSK 531354 5000




RRSK 191188 20648 25000


No603)

RRSK 263297 5000 32500



RRSK 186074 2000 15000









RRSK 61311 100 10000


counter (Phase-I)

RRSK 259784 100 10000



RRSK 64972 100 10000


system

RRSK 57769 100 15000


yards)

RRSK 154973 100 10000





North section

RRSK 83043 10208 10000

B - New Works



BRIDGE WORKS

2135

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





RRSK 119048 100 10000



RRSK 84546 1000 7000



locations)

RRSK 54900 100 10000




DF(4) 710000 735320

RRSK 725200 96821 80000 70000



DRF 152288 199203

DF(4) 67251 75786

RRSK 20000 16573 40000 40000


RRSK 39773 2000 5000


RRSK 153022 2339 40000 30000



DF(4) 1799607 101554

RRSK 1690790 49755 6000 1



DRF 77969 32568

RRSK 46067 9869 20000 30000


RRSK 484903 4977 100 60000


RRSK 290687 45460 28600 10001



DF(4) 1363600 3589

RRSK 1355011 3112 18000 1


RRSK 123689 1700 25000 50000




DF(4) 547000 741

RRSK 546258 1 1


RRSK 25445 20789 28500 1


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 57277 6544 700 50000


RRSK 308747 9217 130000 15000


RRSK 41472 13487 4500 20000



DF(4) 101899 38169

RRSK 91899 31198 25000 15000


RRSK 27431 10631 15000 1918


RRSK 42810 8795 8000 20000


RRSK 186169 18000 20000


RRSK 143333 25000 20000



RRSK 67253 18819 25890 20000


track circuit

RRSK 155880 52000 40000


interlocking

RRSK 56817 5000 15000


logging prone areas

RRSK 67615 50000 15000



RRSK 47333 5000 10000


track circuits

RRSK 91500 100 10000







RRSK 70003 34686 11900 4856


(other than Andal)

DRF 35206 1212 19000 7385

B - New Works




2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


213

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Tinpahar-Bhagalpur

Cap 1687300 2291981 136

EBR(IF) 4887606 260231 72554 37000

EBR(P) 4857606




Cap 5946200 1251696 11586 4995

EBR(IF) 224232 20229 1501

EBR(P) 214332




Cap 6728500 1135484 3297 1000

EBR(IF) 10000 155437 29870 12000





Cap 7359600 1137611

EBR(IF) 2605100 60635 146377 105000

EBR(P) 2595100


EBR(IF) 40000 105000 30000

EBR(P) 107719



line

Cap 1735609 576207 36 6000

EBR(P) 135858



Cap 7747400 3191972 100274 20000

EBR(IF) 1100000 2647470 341555

EBR(P) 1000000



Cap 2635200 950465

EBR(IF) 1358600 347273 168500 211000

EBR(P) 1348600


EBR(IF) 103334 243124 43030 2000

EBR(P) 93334


EBR(IF) 1000 9400 6500

EBR(P) 178280


Alipore (167 km)

Cap 660600 40510

EBR(IF) 10000 72332 130000 92500


EBR(IF) 55138 235294 206025 91000

EBR(P) 45138

DOUBLING

214

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Furfura - new line

Cap 2954400 85491 9702

EBR(IF) 42626 870314 1139550 650000


EBR(IF) 185759 1434714 334432 11000


EBR(IF) 500000 2016397 149715 56000


EBR(IF) 10000 1033765 660200 255000



Cap 612500 416062

EBR(IF) 10000 523946 122059 330000


EBR(IF) 10000 2035041 659042 300000



Deposit 40000

EBR(IF) 10000 293467 128057 15000


EBR(IF) 10000 1946041 1116000 555000


EBR(IF) 10000 344944 655000 400000


EBR(IF) 10000 1047233 1156945 800000


EBR(IF) 200000 73620 495000 725000


EBR(IF) 4684600


EBR(IF) 4684600


route)

DF(3) 331449 249397

RRSK 77665 6441 7849 10000



DF(3) 72900 14729

RRSK 42535 6063 5000 50000



DF(3) 114929 35511

RRSK 89467 23840 43428 86000



DOUBLING

215

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



for 24 coaches

DRF 55059 11093

RRSK 40967 14625 1962 1



DF(3) 29668 32588

RRSK 10001 14793 888 9999


line (12 stations)

DF(3) 183367 95755

RRSK 85335 32132 10200 30000


EBR 3500


RRSK 206678 5340 8736 2200



DF(3) 172177 63681

RRSK 103496 682 1800 10000


RRSK 140135 7980 8644 6000


RRSK 99005 6781 9304 10000


mailexpress trains

Cap 1364619 10655 7005 109803

EBR 35000



DF(3) 101800 7464

RRSK 94736 4810 200 7500


RRSK 48575 1998 190 10000




Cap 111900 18683 4904 25000


trains

DF(3) 33517 15224

RRSK 16013 9 2 7500


RRSK 59701 2 7500



DF(3) 92214 3457

RRSK 83757 1828 1700 20000




DF(3) 450000 50000


216

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



accommodation

Cap 2810000 1 100

DF(3) 190000 2098


terminals

EBR(P) 1000000 1000000 500000


DRF 9000

DF(3) 67719

RRSK 30000


DRF 9000

DF(3) 129819

RRSK 296700

EBR(P) 500000


DRF 25

DF(1) 700

DF(3) 1700

RRSK 3050


DRF 25

DF(1) 700

DF(3) 1700

RRSK 3050


DRF 9025

DF(1) 700

DF(3) 131519

RRSK 299750

EBR(P) 500000





DF(1) 2500

DF(3) 3000


DRF 87825

DF(1) 2500

DF(3) 3000

COMPUTERISATION



B - New Works

217

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 36305

DF(1) 600

DF(3) 100


DRF 36305

DF(1) 600

DF(3) 100


DRF 124130

DF(1) 3100

DF(3) 3100



Cap 5181269 8129600 6256900 5181269

CFund 2056731 1957900 2056731


CFund 2056731


CFund 2056731


No110CE

RRSK 28190 3500 5000



RRSK 100272 10000 90000




RRSK 96409 7000 5000


crossing gates

RRSK 141135 1500 10000



RRSK 115723 3500 8000


(Suburban section)

SFund 266181 272293

RRSK 204840 14822 23367 60000


crossings (68 Nos)

SFund 27040 673

RRSK 26840 5045 2000 3000


RRSK 47904 8699 40000





COMPUTERISATION

B - New Works

218

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Nos)

RRSK 92098 15000 25000




RRSK 73525 4500 5000



RRSK 58185 5000 5000


23CE)

RRSK 30000 5332 10000


with nearby gates

RRSK 36181 5516 20000








crossing No50

SFund 1121 121

RRSK 86579 1 6000

EBR(Dep) 122700


RRSK 41652 700 100

EBR(Dep) 46470


RRSK 40349 15000 28000

EBR(Dep) 40988


RRSK 36568 1 600

EBR(Dep) 63593


No27

SFund 10006 40006

RRSK 31587 7514 50000 50000

EBR(Dep) 63593


No59

SFund 10973 973

RRSK 22370 1000

EBR(Dep) 49843


crossing No14

SFund 1710 1710

RRSK 31633 100 1000

EBR(Dep) 49843

B - New Works




219

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 100 100

EBR(Dep) 137500


Nos)

SFund 85628 86165

RRSK 169027 6007 1500 1000


over bridge No213

SFund 602500 1138183 28000

RRSK 1000 35000 100 100

EBR(Dep) 963300


RRSK 562995 3099 18500 30000



SFund 21729 17926

RRSK 15411 1000 10000


stayed bridge

SFund 211 211

RRSK 325089 7560 75500 30000


crossing No12

SFund 1295 1295

RRSK 368205 42 1 5500

EBR(Dep) 190300



SFund 249 385

RRSK 299751 3466 40000 50000

EBR(Dep) 153700


RRSK 366204 100 100

EBR(Dep) 188700


No13

SFund 294 294

RRSK 358806 100 100

EBR(Dep) 184500


No12

SFund 1056 956

RRSK 358144 100 100

EBR(Dep) 185500


No4

SFund 118 118

RRSK 357882 1 5500

EBR(Dep) 184600


EBR(Dep) 184700


2110

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 25081 25913

RRSK 329519 21973 30000

EBR(Dep) 182400


on Grand Trunk Road

SFund 5091 91

RRSK 350909 1 5100

EBR(Dep) 183100


No23-A

SFund 5143 143

RRSK 352857 1 5500

EBR(Dep) 184300



SFund 40372 9145

RRSK 239328 44355 48355 50000

EBR(Dep) 149900


bridge No529

SFund 64684 78355 30000

RRSK 113580 17699 47101 30000


chord

SFund 36645 37121

RRSK 1000 3000 5000


RRSK 164631 35000


No21ST

SFund 154 153

RRSK 65546 1 1

EBR(Dep) 65700


No618

SFund 30230 21955

RRSK 290695 44145 14100 50000

EBR(Dep) 160463



SFund 45894 3394

RRSK 332436 44564 39900 50000

EBR(Dep) 177265


No9-B

SFund 30232 3555

RRSK 284504 17859 40000 30000

EBR(Dep) 157368


gate No7-AT

SFund 20097 20010

RRSK 294639 23952 30000 30000

EBR(Dep) 157368


2111

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



subways (32 Nos)

SFund 87236 82552

RRSK 188418 34041 15000 20000


RRSK 25397 500 2000


No27C

SFund 20737 737

RRSK 194919 9097 10000 30000

EBR(Dep) 235656


bridge NoX25

SFund 867 967

RRSK 36033 500 1000



RRSK 10924572 10 10

EBR(Dep) 7096214



SFund 3517 11265

RRSK 253614 89151 30000

EBR(Dep) 106353


road

SFund 15078 33358

RRSK 284839 41924 50500 52500



SFund 14737 14737

RRSK 4708202 10 10

EBR(Dep) 8567153


crossing No4-BT

SFund 30000 31225

RRSK 350800 23013 21000 20000

EBR(Dep) 205400



RRSK 249574 7000 20000

EBR(Dep) 249573


RRSK 103856 1530 7000 20000


(Salkia end)

SFund 5000

RRSK 29972 10000 14972



SFund 3000 273

RRSK 90823 3977 11800 10000



SFund 5000

RRSK 172063 500 5000

EBR(Dep) 177062


2112

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



EBR(Dep) 191929


No50T

RRSK 168600 1 5100

EBR(Dep) 168700


No E39

RRSK 158100 1 5100

EBR(Dep) 158000


No60B

RRSK 168600 1 5500

EBR(Dep) 168700


near west cabin

SFund 545 1

RRSK 128881 1 10000

EBR(Dep) 129426


13BE

SFund 500 100

RRSK 199685 100 20000

EBR(Dep) 200185


14AT

RRSK 200185 100 10000

EBR(Dep) 200185



SFund 10000 8733

RRSK 138855 10116 10000 20000

EBR(Dep) 148856



RRSK 143168 84 51500 30000



RRSK 196000 100 900

EBR(Dep) 196000



Government etc

EBR(P) 1300000 1300000 650000


No49 (PB1612018-19ER)

RRSK 191244 100 1000

EBR(P) 206244


No6BT (PB1612018-19ER)

RRSK 196082 100 1000

EBR(P) 203915


No64 (PB1612018-19ER)

RRSK 191216 100 1000

EBR(P) 206217



EBR(P) 650000


2113

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





EBR(P) 650000


RRSK 1000 785 437 1

R 2826


sections - 335 km

DRF 244774 137517

SFund 13000 18997

RRSK 107898 52477 1 1



DRF 206349 100222

SFund 10000 13500

RRSK 76989 37560 12659 16948


RRSK 1000 924 101 1


SFund 15000 18107

RRSK 29126 6666 4961 1


RRSK 15967 2283 993 100

R 2188


SFund 10000 10000

RRSK 16326 5537 10914 11900



R 8997


R 7792


R 1587


R 12592


R 4975

B - New Works

TRACK RENEWALS



2114

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CMSC) - 2 sets

RRSK 111243 17460 60000

R 3506


3651 Km

RRSK 541769 873 450000

R 15572


CTR(P) -1410 Km

RRSK 330134 46269 25395

R 10092


R 3775



RRSK 233958 40158 50000

R 7171


R 3824



RRSK 97132 11786 25000

R 2964


R 6235


R 6821


R 16964


Km

RRSK 325943 49761 76000

R 8137


R 6943


R 906


R 2029



RRSK 1000 2431 1 1

R 623


RRSK 17572 1926 2480 1361

R 638

TRACK RENEWALS

2115

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 1 1

R 607


RRSK 1000 3000 993 1

R 3307


RRSK 15782 3410 7421 1

R 4774


RRSK 42362 1988 3473 1906


RRSK 47671 12266 9922 5445

R 3310


RRSK 11622 1899 5457 2995

R 4607


RRSK 6549 1211 1 1

R 1078


RRSK 24490 2040 9922 1

R 1201


RRSK 15330 1000 496 1


SFund 14623 10000

RRSK 28289 18000 9922 12000


SFund 19718 24280

RRSK 31615 16470 2313 1


RRSK 54814 19236 2383 1308


RRSK 25098 14595 1 1


RRSK 25291 13088 747 1


RRSK 1000 1 1


RRSK 67325 899 2383 1308

TRACK RENEWALS

2116

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14085 3914 846 1


RRSK 16443 1657 199 1


SFund 25000 25081

RRSK 99514 15000 9922 4693


RRSK 57225 21469 2383 1308


RRSK 36828 795 2383 1308



DRF 50435 35168

SFund 5915 8041

RRSK 21338 15958 4961 1


SFund 20000 18820

RRSK 115535 44131 18333 5000

R 9802


SFund 20000 79906

RRSK 131348 15296 2383 1308

R 2674


RRSK 11429 12648 2347 1288

R 893


RRSK 21112 843 50 1

R 525


SFund 20000 20255

RRSK 79981 14366 87 1

R 7514


RRSK 4282 1365 1 1

R 625


SFund 25000

RRSK 79707 13600 12203 1

R 5221



DRF 73121 50734

SFund 19373 28860

RRSK 30491 26876 2512 2000

R 1725

TRACK RENEWALS

2117

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 28844 44950

RRSK 23859 18254 6960 3000

R 1563


SFund 107265 114279

RRSK 154789 21822 70901 50000

R 6095


RRSK 44135 22568 2480 1361

R 893


SFund 9000 9976

RRSK 9659 2385 496 1

R 811


SFund 28729 70024

RRSK 98813 51640 7878 8000

R 2524


RRSK 26276 1882 10 5

R 664


RRSK 27131 1441 10 5

R 661


SFund 20000 30006

RRSK 54441 5186 19843 10891

R 1299


RRSK 50462 2908 19843 10891

R 1233


SFund 20000 11221

RRSK 53953 22752 19843 10891

R 1304


4 Sets

DRF 107421 10914

SFund 60000 60000

RRSK 88106 87241 14883 1800

R 2467


RRSK 190094 15172 19483 10891

R 2805

TRACK RENEWALS

2118

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 2350 2480 1

R 670


SFund 5028 7500

RRSK 1000 1387 993 1

R 670


SFund 84044 87809

RRSK 164460 163917 34920 7000

R 4988


SFund 15000 2826

RRSK 17731 17653 993 545

R 670


RRSK 111797 19125 7461 4095

R 2489


SFund 80000 79850

RRSK 104287 103008 26190 2600

R 3383


RRSK 20266 16087 2977 5000

R 1340


SFund 40000 4348

RRSK 67128 24289 3496 1919

R 1675


RRSK 10664 2350 4961 15000

R 1005


SFund 43435 25000

RRSK 44484 64249 8992 2500

R 2382


SFund 28623 38066

RRSK 25951 7700 3056 1000

R 1489


SFund 64972 6128

RRSK 230546 9654 9922 5445

R 7918

TRACK RENEWALS

2119

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Sets

DRF 183249 30000

SFund 90000 90000

RRSK 182249 194834 40726 31764

R 7863


SFund 40000 384

RRSK 44440 44556 993 545

R 2283


SFund 50000 50000

RRSK 172626 131169 53183 21537

R 318


SFund 100000 72076

RRSK 181661 180162 23128 12693

R 7552


SFund 29000 27583

RRSK 394 1588 4 2

R 812


R 9330


R 1714


R 2967


R 1521


R 1521


R 2069


R 2576


R 3043


R 3144


R 5572

TRACK RENEWALS

2120

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2860


R 9920


R 977


R 2105


R 4057


R 3528


R 1065


R 2029


R 1843


R 3043


R 4387


R 6186



R 5579


R 2289


R 6593


R 3606





RRSK 504300 8730 10000



R 4283

TRACK RENEWALS

2121

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




TSR(P) - 12867 Km

RRSK 311049 39285 180000

R 6525



TRR(P) -1460 Km

RRSK 250118 50198 40000


SFund 15000 52434

RRSK 72340 988 19843 10891


SFund 25000 10500

RRSK 33285 17460 30000


RRSK 7816 3681 1628 2000


RRSK 1000 121 1 1


SFund 30000 4990

RRSK 37499 988 9922 5445


1777 km

DRF 126120 60114

SFund 25000 65349

RRSK 66005 1489 9922 5445

R 2379


RRSK 102390 13018 9922 5445

R 3909


RRSK 26098 15898 4961 562


RRSK 20818 3298 2919


each

DRF 71777 56306

RRSK 15470 1 1

R 2244


SFund 36927 35047

RRSK 39830 37570 9922 1


SFund 5901 7662

RRSK 24508 19121 5172 3000

TRACK RENEWALS

2122

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14056 3463 1 1


RRSK 17298 12455 4961 2723


RRSK 1000 2698 2163 1187


SFund 8000 8000

RRSK 17483 3080 1 1


SFund 9000 9000

RRSK 5774 13096 597


RRSK 33397 9845 9922 5445



DRF 32177 16197

SFund 129 4000

RRSK 9335 2218 4961 5000


SFund 35000 35000

RRSK 50752 29467 4365 2599


SFund 50000

RRSK 46697 8730 30000


RRSK 59306 988 9922 5445


SFund 4936 4500

RRSK 13598 1 1


SFund 50000 50000

RRSK 97373 14008 46033 23824


RRSK 133959 28900 8730 5000

R 4988


SFund 880 14879

RRSK 45470 30046 19898 15000


SFund 50000 50000

RRSK 40742 16792 4961 1324

R 536

TRACK RENEWALS

2123

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 35000 40000

RRSK 28304 2617 87 86


SFund 90000 90000

RRSK 233850 208115 73026 500


SFund 15000 15000

RRSK 5786 15038 8730 1800


SFund 10000 10411

RRSK 476922 88724 54569 60000


SFund 10000 10000

RRSK 30493 22125 9922 1


SFund 10000 13230

RRSK 43754 28999 11609 15000








R 761










R 4412


SFund 2 2599

RRSK 1000 1500 1 1

TRACK RENEWALS

2124

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2962 4802

RRSK 1000 2454 1148 2500

R 855


RRSK 7383 3454 1 1

R 1312


RRSK 11583 11682 9922 5445

R 2510


RRSK 7010 1 1

R 1704


SFund 3941 8020

RRSK 1000 4916 4603 2000

R 2588


SFund 6311 8355

RRSK 2933 3670 1 1

R 1340


SFund 4928 7751

RRSK 1000 4358 873 1

R 1842


RRSK 34091 4508 6984 3481

R 3394


SFund 10000 13843

RRSK 40912 55294 21544 15000

R 3432


SFund 10000 15162

RRSK 17684 21769 3215 15000

R 1365


R 7100

Ballast


R 77072


RRSK 7457 3985 2480 1361

R 8453

TRACK RENEWALS

2125

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 165643 158132

RRSK 36521 1477 87 1

R 15282


RRSK 1000 2500 1 1

R 4729


RRSK 9033 4958 2977 1634

R 7094


RRSK 58890 9992 1 1

R 15651


SFund 15000 11818

RRSK 38448 33029 1536 1

R 12652


RRSK 7215 7259 198 109

R 6601


SFund 2950 8912

RRSK 7223 3844 1470 1

R 7556


RRSK 3470 5833 1 1

R 4100


SFund 35000 34192

RRSK 55620 1 1

R 4769


RRSK 1000 6081 4452 20


SFund 30000 35099

RRSK 65025 1472 9922 5452


SFund 1912 9318

RRSK 24031 4815 1 1


SFund 40000 1484

RRSK 22168 9456 4961 1

R 21110

TRACK RENEWALS

2126

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 55000 61516

RRSK 61499 11861 1488 500

R 20097


SFund 10000 3842

RRSK 58686 41266 4961 2723

R 26652


SFund 10000 19317

RRSK 43863 43000 44639 35000

R 16302


R 6390


R 32140


R 25951


R 54239


R 27183


R 39751


R 23380



Nos

RRSK 104924 13095 34000

R 6028


R 6260


R 11355


R 1739



sleeper - 97330 Nos

RRSK 129231 15714 30000



DRF 98083 59574

RRSK 38508 36600 9913 1

R 3339

TRACK RENEWALS

2127

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 18392 9500 11903 1

R 2977


RRSK 1000 5000 1 1

R 1840



sets)

DRF 129012 65806

SFund 85000 102289

RRSK 66036 11802 27793 23654

R 2977



DRF 401100 106204

SFund 100000 55058

RRSK 299568 10264 31255 52153

R 9200


RRSK 32990 4658 5306 2912

R 3818


(17 sets)

DRF 40370 10274

SFund 12000 9930

RRSK 19986 87 100

R 850


SFund 11848 11000

RRSK 13722 2000 369 1

R 2666


sets)

DRF 37995 15272

RRSK 6467 1 10000

R 800


RRSK 26826 4655 9922 5445

R 3720


SFund 20000 60712

RRSK 32380 379 9922 5445

R 2976


SFund 493

RRSK 4077 1 1

R 2742

TRACK RENEWALS

2128

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 14113 14000

RRSK 29309 2500 1 1

R 2596


SFund 1 4646

RRSK 1000 1080 249 1

R 1407


RRSK 1000 1043 1 1

R 1498


RRSK 29318 18541 4961 2723

R 3721


RRSK 1844 256 496 272

R 1223


RRSK 65271 4048 493 1

R 3838


RRSK 15804 3703 9922 5000

R 3508


crossings - 50 sets

DRF 82609 64638

RRSK 21144 6217 1366 1


RRSK 19075 3264 17933 1


RRSK 17681 716 1 1


sets

DRF 82600 94603

RRSK 1000 1266 21825 3734


50 sets

DRF 82609 92809

RRSK 1000 255 50 27


RRSK 2403 12245 198 109


RRSK 70915 19546 19843 10891

R 3572

TRACK RENEWALS

2129

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2893 71178

RRSK 194587 152210 54569 55000

R 12859


RRSK 32791 28150 9922 5000

R 1608


RRSK 104883 58266 43650 16483

R 5053


RRSK 46421 31268 993 545

R 2144


SFund 10000 15431

RRSK 21738 22494 4961 7500

R 825


SFund 10000 9850

RRSK 27724 25635 9922 5000

R 1959


SFund 20000

RRSK 9187 75122 100 55


SFund 10000 15871

RRSK 184179 103049 54569 76000

R 9023


R 31092


R 5796


R 9274



R 5100


R 12403


R 22257

TRACK RENEWALS

2130

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Others



Km

RRSK 529966 80966 44438


(60 kg) - 337 Sets

RRSK 86639 95594 32466




R 1340



RRSK 15068 3150 5311 100


SFund 2273

RRSK 20574 3000 87 1



DRF 32200 27103

SFund 7410 7000

RRSK 3225 15000 1 1



DRF 97500 21812

RRSK 37948 19712 29765 28289


RRSK 22329 5000 87 1


RRSK 1000 1 1


RRSK 1000 1 1


SFund 14960 14000

RRSK 33557 5000 19843 9400


RRSK 22591 87 1


SFund 34311 34004

RRSK 37161 37110 9922 10000


SFund 45390 41634

RRSK 31798 20563 2183 500

TRACK RENEWALS

2131

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



locations - 1617 km

DRF 84957 4504

RRSK 48624 1220 20540 10000


RRSK 30590 21985 1984 1


RRSK 23812 9825 11906 15617


SFund 18622

RRSK 19142 11051 1984 1089




R 14979













(Phase-II)

RRSK 224479 100 1000




No623)

RRSK 309961 2000



bridges)

RRSK 81800 2500 5000


(5 Nos)

RRSK 106471 1 10000

B - New Works

BRIDGE WORKS


TRACK RENEWALS

2132

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No676)

RRSK 124268 2000


No665)

RRSK 46577 2000




RRSK 120775 1 10000


No17)

RRSK 68000 1 100


Bidyadhari-1)

RRSK 185600 20000


241A 266A amp 266B)

RRSK 78874 1000 5000



DRF 3348700 3252558

RRSK 83986 23974 45200 60500


RRSK 21681 2000 600

SRSF 10935


route (26 Nos)

DRF 39365 8884

RRSK 29365 4500 10000



load

DRF 103219 68872

RRSK 23592 317 6000 3000



DRF 538300 523335

RRSK 18239 1566 1394 1000



263 up down)

DRF 54204 48695

RRSK 7876 11477 1000 1000


RRSK 79986 3344 546 1000


(bridge No2 3 6 15 26 27 30 33 amp 100)

DRF 48163 35294

RRSK 9369 1 1




DRF 46086 36159

RRSK 4586 455 1 1



(2 bridges)

DRF 389015 281997

RRSK 111736 94097 40000 5000

BRIDGE WORKS

2133

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(bridge No34)

DRF 125000 102712

RRSK 14974 2178 10000 5000



DRF 29899 21311

RRSK 8051 2622 1



74)

DRF 37434 17306

RRSK 22932 4925 3000 7000



DRF 60000 37543

RRSK 26449 6318 4000 3000




DRF 31833 2130

RRSK 28133 1650 3000 5000



DRF 43925 28313

RRSK 8002 20822 4000 1000


(bridge No18down)

DRF 46334 41172

RRSK 5235 4348 1200 1


RRSK 4346 11470 1200 100


RRSK 58028 20000 28128


RRSK 58028 30000 28128



DRF 98114

RRSK 98113 2770 1000 25000



DRF 43850 9556

RRSK 40850 8907 20000 15000


RRSK 26172 13000 13576


RRSK 57499 30000




RRSK 62092 7500 10000

BRIDGE WORKS

2134

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Diamond Harbour)

RRSK 67956 1000 10000



RRSK 39283 5000 10000


(Bridge No187 180 188 amp 185)

RRSK 64168 5000 5000



RRSK 40411 5000 5000


Bridge)

RRSK 531354 5000




RRSK 191188 20648 25000


No603)

RRSK 263297 5000 32500



RRSK 186074 2000 15000









RRSK 61311 100 10000


counter (Phase-I)

RRSK 259784 100 10000



RRSK 64972 100 10000


system

RRSK 57769 100 15000


yards)

RRSK 154973 100 10000





North section

RRSK 83043 10208 10000

B - New Works



BRIDGE WORKS

2135

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





RRSK 119048 100 10000



RRSK 84546 1000 7000



locations)

RRSK 54900 100 10000




DF(4) 710000 735320

RRSK 725200 96821 80000 70000



DRF 152288 199203

DF(4) 67251 75786

RRSK 20000 16573 40000 40000


RRSK 39773 2000 5000


RRSK 153022 2339 40000 30000



DF(4) 1799607 101554

RRSK 1690790 49755 6000 1



DRF 77969 32568

RRSK 46067 9869 20000 30000


RRSK 484903 4977 100 60000


RRSK 290687 45460 28600 10001



DF(4) 1363600 3589

RRSK 1355011 3112 18000 1


RRSK 123689 1700 25000 50000




DF(4) 547000 741

RRSK 546258 1 1


RRSK 25445 20789 28500 1


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 57277 6544 700 50000


RRSK 308747 9217 130000 15000


RRSK 41472 13487 4500 20000



DF(4) 101899 38169

RRSK 91899 31198 25000 15000


RRSK 27431 10631 15000 1918


RRSK 42810 8795 8000 20000


RRSK 186169 18000 20000


RRSK 143333 25000 20000



RRSK 67253 18819 25890 20000


track circuit

RRSK 155880 52000 40000


interlocking

RRSK 56817 5000 15000


logging prone areas

RRSK 67615 50000 15000



RRSK 47333 5000 10000


track circuits

RRSK 91500 100 10000







RRSK 70003 34686 11900 4856


(other than Andal)

DRF 35206 1212 19000 7385

B - New Works




2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


214

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Furfura - new line

Cap 2954400 85491 9702

EBR(IF) 42626 870314 1139550 650000


EBR(IF) 185759 1434714 334432 11000


EBR(IF) 500000 2016397 149715 56000


EBR(IF) 10000 1033765 660200 255000



Cap 612500 416062

EBR(IF) 10000 523946 122059 330000


EBR(IF) 10000 2035041 659042 300000



Deposit 40000

EBR(IF) 10000 293467 128057 15000


EBR(IF) 10000 1946041 1116000 555000


EBR(IF) 10000 344944 655000 400000


EBR(IF) 10000 1047233 1156945 800000


EBR(IF) 200000 73620 495000 725000


EBR(IF) 4684600


EBR(IF) 4684600


route)

DF(3) 331449 249397

RRSK 77665 6441 7849 10000



DF(3) 72900 14729

RRSK 42535 6063 5000 50000



DF(3) 114929 35511

RRSK 89467 23840 43428 86000



DOUBLING

215

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



for 24 coaches

DRF 55059 11093

RRSK 40967 14625 1962 1



DF(3) 29668 32588

RRSK 10001 14793 888 9999


line (12 stations)

DF(3) 183367 95755

RRSK 85335 32132 10200 30000


EBR 3500


RRSK 206678 5340 8736 2200



DF(3) 172177 63681

RRSK 103496 682 1800 10000


RRSK 140135 7980 8644 6000


RRSK 99005 6781 9304 10000


mailexpress trains

Cap 1364619 10655 7005 109803

EBR 35000



DF(3) 101800 7464

RRSK 94736 4810 200 7500


RRSK 48575 1998 190 10000




Cap 111900 18683 4904 25000


trains

DF(3) 33517 15224

RRSK 16013 9 2 7500


RRSK 59701 2 7500



DF(3) 92214 3457

RRSK 83757 1828 1700 20000




DF(3) 450000 50000


216

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



accommodation

Cap 2810000 1 100

DF(3) 190000 2098


terminals

EBR(P) 1000000 1000000 500000


DRF 9000

DF(3) 67719

RRSK 30000


DRF 9000

DF(3) 129819

RRSK 296700

EBR(P) 500000


DRF 25

DF(1) 700

DF(3) 1700

RRSK 3050


DRF 25

DF(1) 700

DF(3) 1700

RRSK 3050


DRF 9025

DF(1) 700

DF(3) 131519

RRSK 299750

EBR(P) 500000





DF(1) 2500

DF(3) 3000


DRF 87825

DF(1) 2500

DF(3) 3000

COMPUTERISATION



B - New Works

217

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 36305

DF(1) 600

DF(3) 100


DRF 36305

DF(1) 600

DF(3) 100


DRF 124130

DF(1) 3100

DF(3) 3100



Cap 5181269 8129600 6256900 5181269

CFund 2056731 1957900 2056731


CFund 2056731


CFund 2056731


No110CE

RRSK 28190 3500 5000



RRSK 100272 10000 90000




RRSK 96409 7000 5000


crossing gates

RRSK 141135 1500 10000



RRSK 115723 3500 8000


(Suburban section)

SFund 266181 272293

RRSK 204840 14822 23367 60000


crossings (68 Nos)

SFund 27040 673

RRSK 26840 5045 2000 3000


RRSK 47904 8699 40000





COMPUTERISATION

B - New Works

218

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Nos)

RRSK 92098 15000 25000




RRSK 73525 4500 5000



RRSK 58185 5000 5000


23CE)

RRSK 30000 5332 10000


with nearby gates

RRSK 36181 5516 20000








crossing No50

SFund 1121 121

RRSK 86579 1 6000

EBR(Dep) 122700


RRSK 41652 700 100

EBR(Dep) 46470


RRSK 40349 15000 28000

EBR(Dep) 40988


RRSK 36568 1 600

EBR(Dep) 63593


No27

SFund 10006 40006

RRSK 31587 7514 50000 50000

EBR(Dep) 63593


No59

SFund 10973 973

RRSK 22370 1000

EBR(Dep) 49843


crossing No14

SFund 1710 1710

RRSK 31633 100 1000

EBR(Dep) 49843

B - New Works




219

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 100 100

EBR(Dep) 137500


Nos)

SFund 85628 86165

RRSK 169027 6007 1500 1000


over bridge No213

SFund 602500 1138183 28000

RRSK 1000 35000 100 100

EBR(Dep) 963300


RRSK 562995 3099 18500 30000



SFund 21729 17926

RRSK 15411 1000 10000


stayed bridge

SFund 211 211

RRSK 325089 7560 75500 30000


crossing No12

SFund 1295 1295

RRSK 368205 42 1 5500

EBR(Dep) 190300



SFund 249 385

RRSK 299751 3466 40000 50000

EBR(Dep) 153700


RRSK 366204 100 100

EBR(Dep) 188700


No13

SFund 294 294

RRSK 358806 100 100

EBR(Dep) 184500


No12

SFund 1056 956

RRSK 358144 100 100

EBR(Dep) 185500


No4

SFund 118 118

RRSK 357882 1 5500

EBR(Dep) 184600


EBR(Dep) 184700


2110

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 25081 25913

RRSK 329519 21973 30000

EBR(Dep) 182400


on Grand Trunk Road

SFund 5091 91

RRSK 350909 1 5100

EBR(Dep) 183100


No23-A

SFund 5143 143

RRSK 352857 1 5500

EBR(Dep) 184300



SFund 40372 9145

RRSK 239328 44355 48355 50000

EBR(Dep) 149900


bridge No529

SFund 64684 78355 30000

RRSK 113580 17699 47101 30000


chord

SFund 36645 37121

RRSK 1000 3000 5000


RRSK 164631 35000


No21ST

SFund 154 153

RRSK 65546 1 1

EBR(Dep) 65700


No618

SFund 30230 21955

RRSK 290695 44145 14100 50000

EBR(Dep) 160463



SFund 45894 3394

RRSK 332436 44564 39900 50000

EBR(Dep) 177265


No9-B

SFund 30232 3555

RRSK 284504 17859 40000 30000

EBR(Dep) 157368


gate No7-AT

SFund 20097 20010

RRSK 294639 23952 30000 30000

EBR(Dep) 157368


2111

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



subways (32 Nos)

SFund 87236 82552

RRSK 188418 34041 15000 20000


RRSK 25397 500 2000


No27C

SFund 20737 737

RRSK 194919 9097 10000 30000

EBR(Dep) 235656


bridge NoX25

SFund 867 967

RRSK 36033 500 1000



RRSK 10924572 10 10

EBR(Dep) 7096214



SFund 3517 11265

RRSK 253614 89151 30000

EBR(Dep) 106353


road

SFund 15078 33358

RRSK 284839 41924 50500 52500



SFund 14737 14737

RRSK 4708202 10 10

EBR(Dep) 8567153


crossing No4-BT

SFund 30000 31225

RRSK 350800 23013 21000 20000

EBR(Dep) 205400



RRSK 249574 7000 20000

EBR(Dep) 249573


RRSK 103856 1530 7000 20000


(Salkia end)

SFund 5000

RRSK 29972 10000 14972



SFund 3000 273

RRSK 90823 3977 11800 10000



SFund 5000

RRSK 172063 500 5000

EBR(Dep) 177062


2112

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



EBR(Dep) 191929


No50T

RRSK 168600 1 5100

EBR(Dep) 168700


No E39

RRSK 158100 1 5100

EBR(Dep) 158000


No60B

RRSK 168600 1 5500

EBR(Dep) 168700


near west cabin

SFund 545 1

RRSK 128881 1 10000

EBR(Dep) 129426


13BE

SFund 500 100

RRSK 199685 100 20000

EBR(Dep) 200185


14AT

RRSK 200185 100 10000

EBR(Dep) 200185



SFund 10000 8733

RRSK 138855 10116 10000 20000

EBR(Dep) 148856



RRSK 143168 84 51500 30000



RRSK 196000 100 900

EBR(Dep) 196000



Government etc

EBR(P) 1300000 1300000 650000


No49 (PB1612018-19ER)

RRSK 191244 100 1000

EBR(P) 206244


No6BT (PB1612018-19ER)

RRSK 196082 100 1000

EBR(P) 203915


No64 (PB1612018-19ER)

RRSK 191216 100 1000

EBR(P) 206217



EBR(P) 650000


2113

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





EBR(P) 650000


RRSK 1000 785 437 1

R 2826


sections - 335 km

DRF 244774 137517

SFund 13000 18997

RRSK 107898 52477 1 1



DRF 206349 100222

SFund 10000 13500

RRSK 76989 37560 12659 16948


RRSK 1000 924 101 1


SFund 15000 18107

RRSK 29126 6666 4961 1


RRSK 15967 2283 993 100

R 2188


SFund 10000 10000

RRSK 16326 5537 10914 11900



R 8997


R 7792


R 1587


R 12592


R 4975

B - New Works

TRACK RENEWALS



2114

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CMSC) - 2 sets

RRSK 111243 17460 60000

R 3506


3651 Km

RRSK 541769 873 450000

R 15572


CTR(P) -1410 Km

RRSK 330134 46269 25395

R 10092


R 3775



RRSK 233958 40158 50000

R 7171


R 3824



RRSK 97132 11786 25000

R 2964


R 6235


R 6821


R 16964


Km

RRSK 325943 49761 76000

R 8137


R 6943


R 906


R 2029



RRSK 1000 2431 1 1

R 623


RRSK 17572 1926 2480 1361

R 638

TRACK RENEWALS

2115

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 1 1

R 607


RRSK 1000 3000 993 1

R 3307


RRSK 15782 3410 7421 1

R 4774


RRSK 42362 1988 3473 1906


RRSK 47671 12266 9922 5445

R 3310


RRSK 11622 1899 5457 2995

R 4607


RRSK 6549 1211 1 1

R 1078


RRSK 24490 2040 9922 1

R 1201


RRSK 15330 1000 496 1


SFund 14623 10000

RRSK 28289 18000 9922 12000


SFund 19718 24280

RRSK 31615 16470 2313 1


RRSK 54814 19236 2383 1308


RRSK 25098 14595 1 1


RRSK 25291 13088 747 1


RRSK 1000 1 1


RRSK 67325 899 2383 1308

TRACK RENEWALS

2116

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14085 3914 846 1


RRSK 16443 1657 199 1


SFund 25000 25081

RRSK 99514 15000 9922 4693


RRSK 57225 21469 2383 1308


RRSK 36828 795 2383 1308



DRF 50435 35168

SFund 5915 8041

RRSK 21338 15958 4961 1


SFund 20000 18820

RRSK 115535 44131 18333 5000

R 9802


SFund 20000 79906

RRSK 131348 15296 2383 1308

R 2674


RRSK 11429 12648 2347 1288

R 893


RRSK 21112 843 50 1

R 525


SFund 20000 20255

RRSK 79981 14366 87 1

R 7514


RRSK 4282 1365 1 1

R 625


SFund 25000

RRSK 79707 13600 12203 1

R 5221



DRF 73121 50734

SFund 19373 28860

RRSK 30491 26876 2512 2000

R 1725

TRACK RENEWALS

2117

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 28844 44950

RRSK 23859 18254 6960 3000

R 1563


SFund 107265 114279

RRSK 154789 21822 70901 50000

R 6095


RRSK 44135 22568 2480 1361

R 893


SFund 9000 9976

RRSK 9659 2385 496 1

R 811


SFund 28729 70024

RRSK 98813 51640 7878 8000

R 2524


RRSK 26276 1882 10 5

R 664


RRSK 27131 1441 10 5

R 661


SFund 20000 30006

RRSK 54441 5186 19843 10891

R 1299


RRSK 50462 2908 19843 10891

R 1233


SFund 20000 11221

RRSK 53953 22752 19843 10891

R 1304


4 Sets

DRF 107421 10914

SFund 60000 60000

RRSK 88106 87241 14883 1800

R 2467


RRSK 190094 15172 19483 10891

R 2805

TRACK RENEWALS

2118

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 2350 2480 1

R 670


SFund 5028 7500

RRSK 1000 1387 993 1

R 670


SFund 84044 87809

RRSK 164460 163917 34920 7000

R 4988


SFund 15000 2826

RRSK 17731 17653 993 545

R 670


RRSK 111797 19125 7461 4095

R 2489


SFund 80000 79850

RRSK 104287 103008 26190 2600

R 3383


RRSK 20266 16087 2977 5000

R 1340


SFund 40000 4348

RRSK 67128 24289 3496 1919

R 1675


RRSK 10664 2350 4961 15000

R 1005


SFund 43435 25000

RRSK 44484 64249 8992 2500

R 2382


SFund 28623 38066

RRSK 25951 7700 3056 1000

R 1489


SFund 64972 6128

RRSK 230546 9654 9922 5445

R 7918

TRACK RENEWALS

2119

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Sets

DRF 183249 30000

SFund 90000 90000

RRSK 182249 194834 40726 31764

R 7863


SFund 40000 384

RRSK 44440 44556 993 545

R 2283


SFund 50000 50000

RRSK 172626 131169 53183 21537

R 318


SFund 100000 72076

RRSK 181661 180162 23128 12693

R 7552


SFund 29000 27583

RRSK 394 1588 4 2

R 812


R 9330


R 1714


R 2967


R 1521


R 1521


R 2069


R 2576


R 3043


R 3144


R 5572

TRACK RENEWALS

2120

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2860


R 9920


R 977


R 2105


R 4057


R 3528


R 1065


R 2029


R 1843


R 3043


R 4387


R 6186



R 5579


R 2289


R 6593


R 3606





RRSK 504300 8730 10000



R 4283

TRACK RENEWALS

2121

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




TSR(P) - 12867 Km

RRSK 311049 39285 180000

R 6525



TRR(P) -1460 Km

RRSK 250118 50198 40000


SFund 15000 52434

RRSK 72340 988 19843 10891


SFund 25000 10500

RRSK 33285 17460 30000


RRSK 7816 3681 1628 2000


RRSK 1000 121 1 1


SFund 30000 4990

RRSK 37499 988 9922 5445


1777 km

DRF 126120 60114

SFund 25000 65349

RRSK 66005 1489 9922 5445

R 2379


RRSK 102390 13018 9922 5445

R 3909


RRSK 26098 15898 4961 562


RRSK 20818 3298 2919


each

DRF 71777 56306

RRSK 15470 1 1

R 2244


SFund 36927 35047

RRSK 39830 37570 9922 1


SFund 5901 7662

RRSK 24508 19121 5172 3000

TRACK RENEWALS

2122

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14056 3463 1 1


RRSK 17298 12455 4961 2723


RRSK 1000 2698 2163 1187


SFund 8000 8000

RRSK 17483 3080 1 1


SFund 9000 9000

RRSK 5774 13096 597


RRSK 33397 9845 9922 5445



DRF 32177 16197

SFund 129 4000

RRSK 9335 2218 4961 5000


SFund 35000 35000

RRSK 50752 29467 4365 2599


SFund 50000

RRSK 46697 8730 30000


RRSK 59306 988 9922 5445


SFund 4936 4500

RRSK 13598 1 1


SFund 50000 50000

RRSK 97373 14008 46033 23824


RRSK 133959 28900 8730 5000

R 4988


SFund 880 14879

RRSK 45470 30046 19898 15000


SFund 50000 50000

RRSK 40742 16792 4961 1324

R 536

TRACK RENEWALS

2123

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 35000 40000

RRSK 28304 2617 87 86


SFund 90000 90000

RRSK 233850 208115 73026 500


SFund 15000 15000

RRSK 5786 15038 8730 1800


SFund 10000 10411

RRSK 476922 88724 54569 60000


SFund 10000 10000

RRSK 30493 22125 9922 1


SFund 10000 13230

RRSK 43754 28999 11609 15000








R 761










R 4412


SFund 2 2599

RRSK 1000 1500 1 1

TRACK RENEWALS

2124

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2962 4802

RRSK 1000 2454 1148 2500

R 855


RRSK 7383 3454 1 1

R 1312


RRSK 11583 11682 9922 5445

R 2510


RRSK 7010 1 1

R 1704


SFund 3941 8020

RRSK 1000 4916 4603 2000

R 2588


SFund 6311 8355

RRSK 2933 3670 1 1

R 1340


SFund 4928 7751

RRSK 1000 4358 873 1

R 1842


RRSK 34091 4508 6984 3481

R 3394


SFund 10000 13843

RRSK 40912 55294 21544 15000

R 3432


SFund 10000 15162

RRSK 17684 21769 3215 15000

R 1365


R 7100

Ballast


R 77072


RRSK 7457 3985 2480 1361

R 8453

TRACK RENEWALS

2125

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 165643 158132

RRSK 36521 1477 87 1

R 15282


RRSK 1000 2500 1 1

R 4729


RRSK 9033 4958 2977 1634

R 7094


RRSK 58890 9992 1 1

R 15651


SFund 15000 11818

RRSK 38448 33029 1536 1

R 12652


RRSK 7215 7259 198 109

R 6601


SFund 2950 8912

RRSK 7223 3844 1470 1

R 7556


RRSK 3470 5833 1 1

R 4100


SFund 35000 34192

RRSK 55620 1 1

R 4769


RRSK 1000 6081 4452 20


SFund 30000 35099

RRSK 65025 1472 9922 5452


SFund 1912 9318

RRSK 24031 4815 1 1


SFund 40000 1484

RRSK 22168 9456 4961 1

R 21110

TRACK RENEWALS

2126

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 55000 61516

RRSK 61499 11861 1488 500

R 20097


SFund 10000 3842

RRSK 58686 41266 4961 2723

R 26652


SFund 10000 19317

RRSK 43863 43000 44639 35000

R 16302


R 6390


R 32140


R 25951


R 54239


R 27183


R 39751


R 23380



Nos

RRSK 104924 13095 34000

R 6028


R 6260


R 11355


R 1739



sleeper - 97330 Nos

RRSK 129231 15714 30000



DRF 98083 59574

RRSK 38508 36600 9913 1

R 3339

TRACK RENEWALS

2127

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 18392 9500 11903 1

R 2977


RRSK 1000 5000 1 1

R 1840



sets)

DRF 129012 65806

SFund 85000 102289

RRSK 66036 11802 27793 23654

R 2977



DRF 401100 106204

SFund 100000 55058

RRSK 299568 10264 31255 52153

R 9200


RRSK 32990 4658 5306 2912

R 3818


(17 sets)

DRF 40370 10274

SFund 12000 9930

RRSK 19986 87 100

R 850


SFund 11848 11000

RRSK 13722 2000 369 1

R 2666


sets)

DRF 37995 15272

RRSK 6467 1 10000

R 800


RRSK 26826 4655 9922 5445

R 3720


SFund 20000 60712

RRSK 32380 379 9922 5445

R 2976


SFund 493

RRSK 4077 1 1

R 2742

TRACK RENEWALS

2128

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 14113 14000

RRSK 29309 2500 1 1

R 2596


SFund 1 4646

RRSK 1000 1080 249 1

R 1407


RRSK 1000 1043 1 1

R 1498


RRSK 29318 18541 4961 2723

R 3721


RRSK 1844 256 496 272

R 1223


RRSK 65271 4048 493 1

R 3838


RRSK 15804 3703 9922 5000

R 3508


crossings - 50 sets

DRF 82609 64638

RRSK 21144 6217 1366 1


RRSK 19075 3264 17933 1


RRSK 17681 716 1 1


sets

DRF 82600 94603

RRSK 1000 1266 21825 3734


50 sets

DRF 82609 92809

RRSK 1000 255 50 27


RRSK 2403 12245 198 109


RRSK 70915 19546 19843 10891

R 3572

TRACK RENEWALS

2129

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2893 71178

RRSK 194587 152210 54569 55000

R 12859


RRSK 32791 28150 9922 5000

R 1608


RRSK 104883 58266 43650 16483

R 5053


RRSK 46421 31268 993 545

R 2144


SFund 10000 15431

RRSK 21738 22494 4961 7500

R 825


SFund 10000 9850

RRSK 27724 25635 9922 5000

R 1959


SFund 20000

RRSK 9187 75122 100 55


SFund 10000 15871

RRSK 184179 103049 54569 76000

R 9023


R 31092


R 5796


R 9274



R 5100


R 12403


R 22257

TRACK RENEWALS

2130

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Others



Km

RRSK 529966 80966 44438


(60 kg) - 337 Sets

RRSK 86639 95594 32466




R 1340



RRSK 15068 3150 5311 100


SFund 2273

RRSK 20574 3000 87 1



DRF 32200 27103

SFund 7410 7000

RRSK 3225 15000 1 1



DRF 97500 21812

RRSK 37948 19712 29765 28289


RRSK 22329 5000 87 1


RRSK 1000 1 1


RRSK 1000 1 1


SFund 14960 14000

RRSK 33557 5000 19843 9400


RRSK 22591 87 1


SFund 34311 34004

RRSK 37161 37110 9922 10000


SFund 45390 41634

RRSK 31798 20563 2183 500

TRACK RENEWALS

2131

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



locations - 1617 km

DRF 84957 4504

RRSK 48624 1220 20540 10000


RRSK 30590 21985 1984 1


RRSK 23812 9825 11906 15617


SFund 18622

RRSK 19142 11051 1984 1089




R 14979













(Phase-II)

RRSK 224479 100 1000




No623)

RRSK 309961 2000



bridges)

RRSK 81800 2500 5000


(5 Nos)

RRSK 106471 1 10000

B - New Works

BRIDGE WORKS


TRACK RENEWALS

2132

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No676)

RRSK 124268 2000


No665)

RRSK 46577 2000




RRSK 120775 1 10000


No17)

RRSK 68000 1 100


Bidyadhari-1)

RRSK 185600 20000


241A 266A amp 266B)

RRSK 78874 1000 5000



DRF 3348700 3252558

RRSK 83986 23974 45200 60500


RRSK 21681 2000 600

SRSF 10935


route (26 Nos)

DRF 39365 8884

RRSK 29365 4500 10000



load

DRF 103219 68872

RRSK 23592 317 6000 3000



DRF 538300 523335

RRSK 18239 1566 1394 1000



263 up down)

DRF 54204 48695

RRSK 7876 11477 1000 1000


RRSK 79986 3344 546 1000


(bridge No2 3 6 15 26 27 30 33 amp 100)

DRF 48163 35294

RRSK 9369 1 1




DRF 46086 36159

RRSK 4586 455 1 1



(2 bridges)

DRF 389015 281997

RRSK 111736 94097 40000 5000

BRIDGE WORKS

2133

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(bridge No34)

DRF 125000 102712

RRSK 14974 2178 10000 5000



DRF 29899 21311

RRSK 8051 2622 1



74)

DRF 37434 17306

RRSK 22932 4925 3000 7000



DRF 60000 37543

RRSK 26449 6318 4000 3000




DRF 31833 2130

RRSK 28133 1650 3000 5000



DRF 43925 28313

RRSK 8002 20822 4000 1000


(bridge No18down)

DRF 46334 41172

RRSK 5235 4348 1200 1


RRSK 4346 11470 1200 100


RRSK 58028 20000 28128


RRSK 58028 30000 28128



DRF 98114

RRSK 98113 2770 1000 25000



DRF 43850 9556

RRSK 40850 8907 20000 15000


RRSK 26172 13000 13576


RRSK 57499 30000




RRSK 62092 7500 10000

BRIDGE WORKS

2134

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Diamond Harbour)

RRSK 67956 1000 10000



RRSK 39283 5000 10000


(Bridge No187 180 188 amp 185)

RRSK 64168 5000 5000



RRSK 40411 5000 5000


Bridge)

RRSK 531354 5000




RRSK 191188 20648 25000


No603)

RRSK 263297 5000 32500



RRSK 186074 2000 15000









RRSK 61311 100 10000


counter (Phase-I)

RRSK 259784 100 10000



RRSK 64972 100 10000


system

RRSK 57769 100 15000


yards)

RRSK 154973 100 10000





North section

RRSK 83043 10208 10000

B - New Works



BRIDGE WORKS

2135

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





RRSK 119048 100 10000



RRSK 84546 1000 7000



locations)

RRSK 54900 100 10000




DF(4) 710000 735320

RRSK 725200 96821 80000 70000



DRF 152288 199203

DF(4) 67251 75786

RRSK 20000 16573 40000 40000


RRSK 39773 2000 5000


RRSK 153022 2339 40000 30000



DF(4) 1799607 101554

RRSK 1690790 49755 6000 1



DRF 77969 32568

RRSK 46067 9869 20000 30000


RRSK 484903 4977 100 60000


RRSK 290687 45460 28600 10001



DF(4) 1363600 3589

RRSK 1355011 3112 18000 1


RRSK 123689 1700 25000 50000




DF(4) 547000 741

RRSK 546258 1 1


RRSK 25445 20789 28500 1


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 57277 6544 700 50000


RRSK 308747 9217 130000 15000


RRSK 41472 13487 4500 20000



DF(4) 101899 38169

RRSK 91899 31198 25000 15000


RRSK 27431 10631 15000 1918


RRSK 42810 8795 8000 20000


RRSK 186169 18000 20000


RRSK 143333 25000 20000



RRSK 67253 18819 25890 20000


track circuit

RRSK 155880 52000 40000


interlocking

RRSK 56817 5000 15000


logging prone areas

RRSK 67615 50000 15000



RRSK 47333 5000 10000


track circuits

RRSK 91500 100 10000







RRSK 70003 34686 11900 4856


(other than Andal)

DRF 35206 1212 19000 7385

B - New Works




2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


215

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



for 24 coaches

DRF 55059 11093

RRSK 40967 14625 1962 1



DF(3) 29668 32588

RRSK 10001 14793 888 9999


line (12 stations)

DF(3) 183367 95755

RRSK 85335 32132 10200 30000


EBR 3500


RRSK 206678 5340 8736 2200



DF(3) 172177 63681

RRSK 103496 682 1800 10000


RRSK 140135 7980 8644 6000


RRSK 99005 6781 9304 10000


mailexpress trains

Cap 1364619 10655 7005 109803

EBR 35000



DF(3) 101800 7464

RRSK 94736 4810 200 7500


RRSK 48575 1998 190 10000




Cap 111900 18683 4904 25000


trains

DF(3) 33517 15224

RRSK 16013 9 2 7500


RRSK 59701 2 7500



DF(3) 92214 3457

RRSK 83757 1828 1700 20000




DF(3) 450000 50000


216

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



accommodation

Cap 2810000 1 100

DF(3) 190000 2098


terminals

EBR(P) 1000000 1000000 500000


DRF 9000

DF(3) 67719

RRSK 30000


DRF 9000

DF(3) 129819

RRSK 296700

EBR(P) 500000


DRF 25

DF(1) 700

DF(3) 1700

RRSK 3050


DRF 25

DF(1) 700

DF(3) 1700

RRSK 3050


DRF 9025

DF(1) 700

DF(3) 131519

RRSK 299750

EBR(P) 500000





DF(1) 2500

DF(3) 3000


DRF 87825

DF(1) 2500

DF(3) 3000

COMPUTERISATION



B - New Works

217

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 36305

DF(1) 600

DF(3) 100


DRF 36305

DF(1) 600

DF(3) 100


DRF 124130

DF(1) 3100

DF(3) 3100



Cap 5181269 8129600 6256900 5181269

CFund 2056731 1957900 2056731


CFund 2056731


CFund 2056731


No110CE

RRSK 28190 3500 5000



RRSK 100272 10000 90000




RRSK 96409 7000 5000


crossing gates

RRSK 141135 1500 10000



RRSK 115723 3500 8000


(Suburban section)

SFund 266181 272293

RRSK 204840 14822 23367 60000


crossings (68 Nos)

SFund 27040 673

RRSK 26840 5045 2000 3000


RRSK 47904 8699 40000





COMPUTERISATION

B - New Works

218

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Nos)

RRSK 92098 15000 25000




RRSK 73525 4500 5000



RRSK 58185 5000 5000


23CE)

RRSK 30000 5332 10000


with nearby gates

RRSK 36181 5516 20000








crossing No50

SFund 1121 121

RRSK 86579 1 6000

EBR(Dep) 122700


RRSK 41652 700 100

EBR(Dep) 46470


RRSK 40349 15000 28000

EBR(Dep) 40988


RRSK 36568 1 600

EBR(Dep) 63593


No27

SFund 10006 40006

RRSK 31587 7514 50000 50000

EBR(Dep) 63593


No59

SFund 10973 973

RRSK 22370 1000

EBR(Dep) 49843


crossing No14

SFund 1710 1710

RRSK 31633 100 1000

EBR(Dep) 49843

B - New Works




219

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 100 100

EBR(Dep) 137500


Nos)

SFund 85628 86165

RRSK 169027 6007 1500 1000


over bridge No213

SFund 602500 1138183 28000

RRSK 1000 35000 100 100

EBR(Dep) 963300


RRSK 562995 3099 18500 30000



SFund 21729 17926

RRSK 15411 1000 10000


stayed bridge

SFund 211 211

RRSK 325089 7560 75500 30000


crossing No12

SFund 1295 1295

RRSK 368205 42 1 5500

EBR(Dep) 190300



SFund 249 385

RRSK 299751 3466 40000 50000

EBR(Dep) 153700


RRSK 366204 100 100

EBR(Dep) 188700


No13

SFund 294 294

RRSK 358806 100 100

EBR(Dep) 184500


No12

SFund 1056 956

RRSK 358144 100 100

EBR(Dep) 185500


No4

SFund 118 118

RRSK 357882 1 5500

EBR(Dep) 184600


EBR(Dep) 184700


2110

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 25081 25913

RRSK 329519 21973 30000

EBR(Dep) 182400


on Grand Trunk Road

SFund 5091 91

RRSK 350909 1 5100

EBR(Dep) 183100


No23-A

SFund 5143 143

RRSK 352857 1 5500

EBR(Dep) 184300



SFund 40372 9145

RRSK 239328 44355 48355 50000

EBR(Dep) 149900


bridge No529

SFund 64684 78355 30000

RRSK 113580 17699 47101 30000


chord

SFund 36645 37121

RRSK 1000 3000 5000


RRSK 164631 35000


No21ST

SFund 154 153

RRSK 65546 1 1

EBR(Dep) 65700


No618

SFund 30230 21955

RRSK 290695 44145 14100 50000

EBR(Dep) 160463



SFund 45894 3394

RRSK 332436 44564 39900 50000

EBR(Dep) 177265


No9-B

SFund 30232 3555

RRSK 284504 17859 40000 30000

EBR(Dep) 157368


gate No7-AT

SFund 20097 20010

RRSK 294639 23952 30000 30000

EBR(Dep) 157368


2111

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



subways (32 Nos)

SFund 87236 82552

RRSK 188418 34041 15000 20000


RRSK 25397 500 2000


No27C

SFund 20737 737

RRSK 194919 9097 10000 30000

EBR(Dep) 235656


bridge NoX25

SFund 867 967

RRSK 36033 500 1000



RRSK 10924572 10 10

EBR(Dep) 7096214



SFund 3517 11265

RRSK 253614 89151 30000

EBR(Dep) 106353


road

SFund 15078 33358

RRSK 284839 41924 50500 52500



SFund 14737 14737

RRSK 4708202 10 10

EBR(Dep) 8567153


crossing No4-BT

SFund 30000 31225

RRSK 350800 23013 21000 20000

EBR(Dep) 205400



RRSK 249574 7000 20000

EBR(Dep) 249573


RRSK 103856 1530 7000 20000


(Salkia end)

SFund 5000

RRSK 29972 10000 14972



SFund 3000 273

RRSK 90823 3977 11800 10000



SFund 5000

RRSK 172063 500 5000

EBR(Dep) 177062


2112

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



EBR(Dep) 191929


No50T

RRSK 168600 1 5100

EBR(Dep) 168700


No E39

RRSK 158100 1 5100

EBR(Dep) 158000


No60B

RRSK 168600 1 5500

EBR(Dep) 168700


near west cabin

SFund 545 1

RRSK 128881 1 10000

EBR(Dep) 129426


13BE

SFund 500 100

RRSK 199685 100 20000

EBR(Dep) 200185


14AT

RRSK 200185 100 10000

EBR(Dep) 200185



SFund 10000 8733

RRSK 138855 10116 10000 20000

EBR(Dep) 148856



RRSK 143168 84 51500 30000



RRSK 196000 100 900

EBR(Dep) 196000



Government etc

EBR(P) 1300000 1300000 650000


No49 (PB1612018-19ER)

RRSK 191244 100 1000

EBR(P) 206244


No6BT (PB1612018-19ER)

RRSK 196082 100 1000

EBR(P) 203915


No64 (PB1612018-19ER)

RRSK 191216 100 1000

EBR(P) 206217



EBR(P) 650000


2113

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





EBR(P) 650000


RRSK 1000 785 437 1

R 2826


sections - 335 km

DRF 244774 137517

SFund 13000 18997

RRSK 107898 52477 1 1



DRF 206349 100222

SFund 10000 13500

RRSK 76989 37560 12659 16948


RRSK 1000 924 101 1


SFund 15000 18107

RRSK 29126 6666 4961 1


RRSK 15967 2283 993 100

R 2188


SFund 10000 10000

RRSK 16326 5537 10914 11900



R 8997


R 7792


R 1587


R 12592


R 4975

B - New Works

TRACK RENEWALS



2114

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CMSC) - 2 sets

RRSK 111243 17460 60000

R 3506


3651 Km

RRSK 541769 873 450000

R 15572


CTR(P) -1410 Km

RRSK 330134 46269 25395

R 10092


R 3775



RRSK 233958 40158 50000

R 7171


R 3824



RRSK 97132 11786 25000

R 2964


R 6235


R 6821


R 16964


Km

RRSK 325943 49761 76000

R 8137


R 6943


R 906


R 2029



RRSK 1000 2431 1 1

R 623


RRSK 17572 1926 2480 1361

R 638

TRACK RENEWALS

2115

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 1 1

R 607


RRSK 1000 3000 993 1

R 3307


RRSK 15782 3410 7421 1

R 4774


RRSK 42362 1988 3473 1906


RRSK 47671 12266 9922 5445

R 3310


RRSK 11622 1899 5457 2995

R 4607


RRSK 6549 1211 1 1

R 1078


RRSK 24490 2040 9922 1

R 1201


RRSK 15330 1000 496 1


SFund 14623 10000

RRSK 28289 18000 9922 12000


SFund 19718 24280

RRSK 31615 16470 2313 1


RRSK 54814 19236 2383 1308


RRSK 25098 14595 1 1


RRSK 25291 13088 747 1


RRSK 1000 1 1


RRSK 67325 899 2383 1308

TRACK RENEWALS

2116

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14085 3914 846 1


RRSK 16443 1657 199 1


SFund 25000 25081

RRSK 99514 15000 9922 4693


RRSK 57225 21469 2383 1308


RRSK 36828 795 2383 1308



DRF 50435 35168

SFund 5915 8041

RRSK 21338 15958 4961 1


SFund 20000 18820

RRSK 115535 44131 18333 5000

R 9802


SFund 20000 79906

RRSK 131348 15296 2383 1308

R 2674


RRSK 11429 12648 2347 1288

R 893


RRSK 21112 843 50 1

R 525


SFund 20000 20255

RRSK 79981 14366 87 1

R 7514


RRSK 4282 1365 1 1

R 625


SFund 25000

RRSK 79707 13600 12203 1

R 5221



DRF 73121 50734

SFund 19373 28860

RRSK 30491 26876 2512 2000

R 1725

TRACK RENEWALS

2117

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 28844 44950

RRSK 23859 18254 6960 3000

R 1563


SFund 107265 114279

RRSK 154789 21822 70901 50000

R 6095


RRSK 44135 22568 2480 1361

R 893


SFund 9000 9976

RRSK 9659 2385 496 1

R 811


SFund 28729 70024

RRSK 98813 51640 7878 8000

R 2524


RRSK 26276 1882 10 5

R 664


RRSK 27131 1441 10 5

R 661


SFund 20000 30006

RRSK 54441 5186 19843 10891

R 1299


RRSK 50462 2908 19843 10891

R 1233


SFund 20000 11221

RRSK 53953 22752 19843 10891

R 1304


4 Sets

DRF 107421 10914

SFund 60000 60000

RRSK 88106 87241 14883 1800

R 2467


RRSK 190094 15172 19483 10891

R 2805

TRACK RENEWALS

2118

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 2350 2480 1

R 670


SFund 5028 7500

RRSK 1000 1387 993 1

R 670


SFund 84044 87809

RRSK 164460 163917 34920 7000

R 4988


SFund 15000 2826

RRSK 17731 17653 993 545

R 670


RRSK 111797 19125 7461 4095

R 2489


SFund 80000 79850

RRSK 104287 103008 26190 2600

R 3383


RRSK 20266 16087 2977 5000

R 1340


SFund 40000 4348

RRSK 67128 24289 3496 1919

R 1675


RRSK 10664 2350 4961 15000

R 1005


SFund 43435 25000

RRSK 44484 64249 8992 2500

R 2382


SFund 28623 38066

RRSK 25951 7700 3056 1000

R 1489


SFund 64972 6128

RRSK 230546 9654 9922 5445

R 7918

TRACK RENEWALS

2119

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Sets

DRF 183249 30000

SFund 90000 90000

RRSK 182249 194834 40726 31764

R 7863


SFund 40000 384

RRSK 44440 44556 993 545

R 2283


SFund 50000 50000

RRSK 172626 131169 53183 21537

R 318


SFund 100000 72076

RRSK 181661 180162 23128 12693

R 7552


SFund 29000 27583

RRSK 394 1588 4 2

R 812


R 9330


R 1714


R 2967


R 1521


R 1521


R 2069


R 2576


R 3043


R 3144


R 5572

TRACK RENEWALS

2120

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2860


R 9920


R 977


R 2105


R 4057


R 3528


R 1065


R 2029


R 1843


R 3043


R 4387


R 6186



R 5579


R 2289


R 6593


R 3606





RRSK 504300 8730 10000



R 4283

TRACK RENEWALS

2121

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




TSR(P) - 12867 Km

RRSK 311049 39285 180000

R 6525



TRR(P) -1460 Km

RRSK 250118 50198 40000


SFund 15000 52434

RRSK 72340 988 19843 10891


SFund 25000 10500

RRSK 33285 17460 30000


RRSK 7816 3681 1628 2000


RRSK 1000 121 1 1


SFund 30000 4990

RRSK 37499 988 9922 5445


1777 km

DRF 126120 60114

SFund 25000 65349

RRSK 66005 1489 9922 5445

R 2379


RRSK 102390 13018 9922 5445

R 3909


RRSK 26098 15898 4961 562


RRSK 20818 3298 2919


each

DRF 71777 56306

RRSK 15470 1 1

R 2244


SFund 36927 35047

RRSK 39830 37570 9922 1


SFund 5901 7662

RRSK 24508 19121 5172 3000

TRACK RENEWALS

2122

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14056 3463 1 1


RRSK 17298 12455 4961 2723


RRSK 1000 2698 2163 1187


SFund 8000 8000

RRSK 17483 3080 1 1


SFund 9000 9000

RRSK 5774 13096 597


RRSK 33397 9845 9922 5445



DRF 32177 16197

SFund 129 4000

RRSK 9335 2218 4961 5000


SFund 35000 35000

RRSK 50752 29467 4365 2599


SFund 50000

RRSK 46697 8730 30000


RRSK 59306 988 9922 5445


SFund 4936 4500

RRSK 13598 1 1


SFund 50000 50000

RRSK 97373 14008 46033 23824


RRSK 133959 28900 8730 5000

R 4988


SFund 880 14879

RRSK 45470 30046 19898 15000


SFund 50000 50000

RRSK 40742 16792 4961 1324

R 536

TRACK RENEWALS

2123

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 35000 40000

RRSK 28304 2617 87 86


SFund 90000 90000

RRSK 233850 208115 73026 500


SFund 15000 15000

RRSK 5786 15038 8730 1800


SFund 10000 10411

RRSK 476922 88724 54569 60000


SFund 10000 10000

RRSK 30493 22125 9922 1


SFund 10000 13230

RRSK 43754 28999 11609 15000








R 761










R 4412


SFund 2 2599

RRSK 1000 1500 1 1

TRACK RENEWALS

2124

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2962 4802

RRSK 1000 2454 1148 2500

R 855


RRSK 7383 3454 1 1

R 1312


RRSK 11583 11682 9922 5445

R 2510


RRSK 7010 1 1

R 1704


SFund 3941 8020

RRSK 1000 4916 4603 2000

R 2588


SFund 6311 8355

RRSK 2933 3670 1 1

R 1340


SFund 4928 7751

RRSK 1000 4358 873 1

R 1842


RRSK 34091 4508 6984 3481

R 3394


SFund 10000 13843

RRSK 40912 55294 21544 15000

R 3432


SFund 10000 15162

RRSK 17684 21769 3215 15000

R 1365


R 7100

Ballast


R 77072


RRSK 7457 3985 2480 1361

R 8453

TRACK RENEWALS

2125

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 165643 158132

RRSK 36521 1477 87 1

R 15282


RRSK 1000 2500 1 1

R 4729


RRSK 9033 4958 2977 1634

R 7094


RRSK 58890 9992 1 1

R 15651


SFund 15000 11818

RRSK 38448 33029 1536 1

R 12652


RRSK 7215 7259 198 109

R 6601


SFund 2950 8912

RRSK 7223 3844 1470 1

R 7556


RRSK 3470 5833 1 1

R 4100


SFund 35000 34192

RRSK 55620 1 1

R 4769


RRSK 1000 6081 4452 20


SFund 30000 35099

RRSK 65025 1472 9922 5452


SFund 1912 9318

RRSK 24031 4815 1 1


SFund 40000 1484

RRSK 22168 9456 4961 1

R 21110

TRACK RENEWALS

2126

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 55000 61516

RRSK 61499 11861 1488 500

R 20097


SFund 10000 3842

RRSK 58686 41266 4961 2723

R 26652


SFund 10000 19317

RRSK 43863 43000 44639 35000

R 16302


R 6390


R 32140


R 25951


R 54239


R 27183


R 39751


R 23380



Nos

RRSK 104924 13095 34000

R 6028


R 6260


R 11355


R 1739



sleeper - 97330 Nos

RRSK 129231 15714 30000



DRF 98083 59574

RRSK 38508 36600 9913 1

R 3339

TRACK RENEWALS

2127

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 18392 9500 11903 1

R 2977


RRSK 1000 5000 1 1

R 1840



sets)

DRF 129012 65806

SFund 85000 102289

RRSK 66036 11802 27793 23654

R 2977



DRF 401100 106204

SFund 100000 55058

RRSK 299568 10264 31255 52153

R 9200


RRSK 32990 4658 5306 2912

R 3818


(17 sets)

DRF 40370 10274

SFund 12000 9930

RRSK 19986 87 100

R 850


SFund 11848 11000

RRSK 13722 2000 369 1

R 2666


sets)

DRF 37995 15272

RRSK 6467 1 10000

R 800


RRSK 26826 4655 9922 5445

R 3720


SFund 20000 60712

RRSK 32380 379 9922 5445

R 2976


SFund 493

RRSK 4077 1 1

R 2742

TRACK RENEWALS

2128

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 14113 14000

RRSK 29309 2500 1 1

R 2596


SFund 1 4646

RRSK 1000 1080 249 1

R 1407


RRSK 1000 1043 1 1

R 1498


RRSK 29318 18541 4961 2723

R 3721


RRSK 1844 256 496 272

R 1223


RRSK 65271 4048 493 1

R 3838


RRSK 15804 3703 9922 5000

R 3508


crossings - 50 sets

DRF 82609 64638

RRSK 21144 6217 1366 1


RRSK 19075 3264 17933 1


RRSK 17681 716 1 1


sets

DRF 82600 94603

RRSK 1000 1266 21825 3734


50 sets

DRF 82609 92809

RRSK 1000 255 50 27


RRSK 2403 12245 198 109


RRSK 70915 19546 19843 10891

R 3572

TRACK RENEWALS

2129

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2893 71178

RRSK 194587 152210 54569 55000

R 12859


RRSK 32791 28150 9922 5000

R 1608


RRSK 104883 58266 43650 16483

R 5053


RRSK 46421 31268 993 545

R 2144


SFund 10000 15431

RRSK 21738 22494 4961 7500

R 825


SFund 10000 9850

RRSK 27724 25635 9922 5000

R 1959


SFund 20000

RRSK 9187 75122 100 55


SFund 10000 15871

RRSK 184179 103049 54569 76000

R 9023


R 31092


R 5796


R 9274



R 5100


R 12403


R 22257

TRACK RENEWALS

2130

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Others



Km

RRSK 529966 80966 44438


(60 kg) - 337 Sets

RRSK 86639 95594 32466




R 1340



RRSK 15068 3150 5311 100


SFund 2273

RRSK 20574 3000 87 1



DRF 32200 27103

SFund 7410 7000

RRSK 3225 15000 1 1



DRF 97500 21812

RRSK 37948 19712 29765 28289


RRSK 22329 5000 87 1


RRSK 1000 1 1


RRSK 1000 1 1


SFund 14960 14000

RRSK 33557 5000 19843 9400


RRSK 22591 87 1


SFund 34311 34004

RRSK 37161 37110 9922 10000


SFund 45390 41634

RRSK 31798 20563 2183 500

TRACK RENEWALS

2131

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



locations - 1617 km

DRF 84957 4504

RRSK 48624 1220 20540 10000


RRSK 30590 21985 1984 1


RRSK 23812 9825 11906 15617


SFund 18622

RRSK 19142 11051 1984 1089




R 14979













(Phase-II)

RRSK 224479 100 1000




No623)

RRSK 309961 2000



bridges)

RRSK 81800 2500 5000


(5 Nos)

RRSK 106471 1 10000

B - New Works

BRIDGE WORKS


TRACK RENEWALS

2132

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No676)

RRSK 124268 2000


No665)

RRSK 46577 2000




RRSK 120775 1 10000


No17)

RRSK 68000 1 100


Bidyadhari-1)

RRSK 185600 20000


241A 266A amp 266B)

RRSK 78874 1000 5000



DRF 3348700 3252558

RRSK 83986 23974 45200 60500


RRSK 21681 2000 600

SRSF 10935


route (26 Nos)

DRF 39365 8884

RRSK 29365 4500 10000



load

DRF 103219 68872

RRSK 23592 317 6000 3000



DRF 538300 523335

RRSK 18239 1566 1394 1000



263 up down)

DRF 54204 48695

RRSK 7876 11477 1000 1000


RRSK 79986 3344 546 1000


(bridge No2 3 6 15 26 27 30 33 amp 100)

DRF 48163 35294

RRSK 9369 1 1




DRF 46086 36159

RRSK 4586 455 1 1



(2 bridges)

DRF 389015 281997

RRSK 111736 94097 40000 5000

BRIDGE WORKS

2133

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(bridge No34)

DRF 125000 102712

RRSK 14974 2178 10000 5000



DRF 29899 21311

RRSK 8051 2622 1



74)

DRF 37434 17306

RRSK 22932 4925 3000 7000



DRF 60000 37543

RRSK 26449 6318 4000 3000




DRF 31833 2130

RRSK 28133 1650 3000 5000



DRF 43925 28313

RRSK 8002 20822 4000 1000


(bridge No18down)

DRF 46334 41172

RRSK 5235 4348 1200 1


RRSK 4346 11470 1200 100


RRSK 58028 20000 28128


RRSK 58028 30000 28128



DRF 98114

RRSK 98113 2770 1000 25000



DRF 43850 9556

RRSK 40850 8907 20000 15000


RRSK 26172 13000 13576


RRSK 57499 30000




RRSK 62092 7500 10000

BRIDGE WORKS

2134

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Diamond Harbour)

RRSK 67956 1000 10000



RRSK 39283 5000 10000


(Bridge No187 180 188 amp 185)

RRSK 64168 5000 5000



RRSK 40411 5000 5000


Bridge)

RRSK 531354 5000




RRSK 191188 20648 25000


No603)

RRSK 263297 5000 32500



RRSK 186074 2000 15000









RRSK 61311 100 10000


counter (Phase-I)

RRSK 259784 100 10000



RRSK 64972 100 10000


system

RRSK 57769 100 15000


yards)

RRSK 154973 100 10000





North section

RRSK 83043 10208 10000

B - New Works



BRIDGE WORKS

2135

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





RRSK 119048 100 10000



RRSK 84546 1000 7000



locations)

RRSK 54900 100 10000




DF(4) 710000 735320

RRSK 725200 96821 80000 70000



DRF 152288 199203

DF(4) 67251 75786

RRSK 20000 16573 40000 40000


RRSK 39773 2000 5000


RRSK 153022 2339 40000 30000



DF(4) 1799607 101554

RRSK 1690790 49755 6000 1



DRF 77969 32568

RRSK 46067 9869 20000 30000


RRSK 484903 4977 100 60000


RRSK 290687 45460 28600 10001



DF(4) 1363600 3589

RRSK 1355011 3112 18000 1


RRSK 123689 1700 25000 50000




DF(4) 547000 741

RRSK 546258 1 1


RRSK 25445 20789 28500 1


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 57277 6544 700 50000


RRSK 308747 9217 130000 15000


RRSK 41472 13487 4500 20000



DF(4) 101899 38169

RRSK 91899 31198 25000 15000


RRSK 27431 10631 15000 1918


RRSK 42810 8795 8000 20000


RRSK 186169 18000 20000


RRSK 143333 25000 20000



RRSK 67253 18819 25890 20000


track circuit

RRSK 155880 52000 40000


interlocking

RRSK 56817 5000 15000


logging prone areas

RRSK 67615 50000 15000



RRSK 47333 5000 10000


track circuits

RRSK 91500 100 10000







RRSK 70003 34686 11900 4856


(other than Andal)

DRF 35206 1212 19000 7385

B - New Works




2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


216

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



accommodation

Cap 2810000 1 100

DF(3) 190000 2098


terminals

EBR(P) 1000000 1000000 500000


DRF 9000

DF(3) 67719

RRSK 30000


DRF 9000

DF(3) 129819

RRSK 296700

EBR(P) 500000


DRF 25

DF(1) 700

DF(3) 1700

RRSK 3050


DRF 25

DF(1) 700

DF(3) 1700

RRSK 3050


DRF 9025

DF(1) 700

DF(3) 131519

RRSK 299750

EBR(P) 500000





DF(1) 2500

DF(3) 3000


DRF 87825

DF(1) 2500

DF(3) 3000

COMPUTERISATION



B - New Works

217

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 36305

DF(1) 600

DF(3) 100


DRF 36305

DF(1) 600

DF(3) 100


DRF 124130

DF(1) 3100

DF(3) 3100



Cap 5181269 8129600 6256900 5181269

CFund 2056731 1957900 2056731


CFund 2056731


CFund 2056731


No110CE

RRSK 28190 3500 5000



RRSK 100272 10000 90000




RRSK 96409 7000 5000


crossing gates

RRSK 141135 1500 10000



RRSK 115723 3500 8000


(Suburban section)

SFund 266181 272293

RRSK 204840 14822 23367 60000


crossings (68 Nos)

SFund 27040 673

RRSK 26840 5045 2000 3000


RRSK 47904 8699 40000





COMPUTERISATION

B - New Works

218

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Nos)

RRSK 92098 15000 25000




RRSK 73525 4500 5000



RRSK 58185 5000 5000


23CE)

RRSK 30000 5332 10000


with nearby gates

RRSK 36181 5516 20000








crossing No50

SFund 1121 121

RRSK 86579 1 6000

EBR(Dep) 122700


RRSK 41652 700 100

EBR(Dep) 46470


RRSK 40349 15000 28000

EBR(Dep) 40988


RRSK 36568 1 600

EBR(Dep) 63593


No27

SFund 10006 40006

RRSK 31587 7514 50000 50000

EBR(Dep) 63593


No59

SFund 10973 973

RRSK 22370 1000

EBR(Dep) 49843


crossing No14

SFund 1710 1710

RRSK 31633 100 1000

EBR(Dep) 49843

B - New Works




219

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 100 100

EBR(Dep) 137500


Nos)

SFund 85628 86165

RRSK 169027 6007 1500 1000


over bridge No213

SFund 602500 1138183 28000

RRSK 1000 35000 100 100

EBR(Dep) 963300


RRSK 562995 3099 18500 30000



SFund 21729 17926

RRSK 15411 1000 10000


stayed bridge

SFund 211 211

RRSK 325089 7560 75500 30000


crossing No12

SFund 1295 1295

RRSK 368205 42 1 5500

EBR(Dep) 190300



SFund 249 385

RRSK 299751 3466 40000 50000

EBR(Dep) 153700


RRSK 366204 100 100

EBR(Dep) 188700


No13

SFund 294 294

RRSK 358806 100 100

EBR(Dep) 184500


No12

SFund 1056 956

RRSK 358144 100 100

EBR(Dep) 185500


No4

SFund 118 118

RRSK 357882 1 5500

EBR(Dep) 184600


EBR(Dep) 184700


2110

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 25081 25913

RRSK 329519 21973 30000

EBR(Dep) 182400


on Grand Trunk Road

SFund 5091 91

RRSK 350909 1 5100

EBR(Dep) 183100


No23-A

SFund 5143 143

RRSK 352857 1 5500

EBR(Dep) 184300



SFund 40372 9145

RRSK 239328 44355 48355 50000

EBR(Dep) 149900


bridge No529

SFund 64684 78355 30000

RRSK 113580 17699 47101 30000


chord

SFund 36645 37121

RRSK 1000 3000 5000


RRSK 164631 35000


No21ST

SFund 154 153

RRSK 65546 1 1

EBR(Dep) 65700


No618

SFund 30230 21955

RRSK 290695 44145 14100 50000

EBR(Dep) 160463



SFund 45894 3394

RRSK 332436 44564 39900 50000

EBR(Dep) 177265


No9-B

SFund 30232 3555

RRSK 284504 17859 40000 30000

EBR(Dep) 157368


gate No7-AT

SFund 20097 20010

RRSK 294639 23952 30000 30000

EBR(Dep) 157368


2111

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



subways (32 Nos)

SFund 87236 82552

RRSK 188418 34041 15000 20000


RRSK 25397 500 2000


No27C

SFund 20737 737

RRSK 194919 9097 10000 30000

EBR(Dep) 235656


bridge NoX25

SFund 867 967

RRSK 36033 500 1000



RRSK 10924572 10 10

EBR(Dep) 7096214



SFund 3517 11265

RRSK 253614 89151 30000

EBR(Dep) 106353


road

SFund 15078 33358

RRSK 284839 41924 50500 52500



SFund 14737 14737

RRSK 4708202 10 10

EBR(Dep) 8567153


crossing No4-BT

SFund 30000 31225

RRSK 350800 23013 21000 20000

EBR(Dep) 205400



RRSK 249574 7000 20000

EBR(Dep) 249573


RRSK 103856 1530 7000 20000


(Salkia end)

SFund 5000

RRSK 29972 10000 14972



SFund 3000 273

RRSK 90823 3977 11800 10000



SFund 5000

RRSK 172063 500 5000

EBR(Dep) 177062


2112

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



EBR(Dep) 191929


No50T

RRSK 168600 1 5100

EBR(Dep) 168700


No E39

RRSK 158100 1 5100

EBR(Dep) 158000


No60B

RRSK 168600 1 5500

EBR(Dep) 168700


near west cabin

SFund 545 1

RRSK 128881 1 10000

EBR(Dep) 129426


13BE

SFund 500 100

RRSK 199685 100 20000

EBR(Dep) 200185


14AT

RRSK 200185 100 10000

EBR(Dep) 200185



SFund 10000 8733

RRSK 138855 10116 10000 20000

EBR(Dep) 148856



RRSK 143168 84 51500 30000



RRSK 196000 100 900

EBR(Dep) 196000



Government etc

EBR(P) 1300000 1300000 650000


No49 (PB1612018-19ER)

RRSK 191244 100 1000

EBR(P) 206244


No6BT (PB1612018-19ER)

RRSK 196082 100 1000

EBR(P) 203915


No64 (PB1612018-19ER)

RRSK 191216 100 1000

EBR(P) 206217



EBR(P) 650000


2113

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





EBR(P) 650000


RRSK 1000 785 437 1

R 2826


sections - 335 km

DRF 244774 137517

SFund 13000 18997

RRSK 107898 52477 1 1



DRF 206349 100222

SFund 10000 13500

RRSK 76989 37560 12659 16948


RRSK 1000 924 101 1


SFund 15000 18107

RRSK 29126 6666 4961 1


RRSK 15967 2283 993 100

R 2188


SFund 10000 10000

RRSK 16326 5537 10914 11900



R 8997


R 7792


R 1587


R 12592


R 4975

B - New Works

TRACK RENEWALS



2114

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CMSC) - 2 sets

RRSK 111243 17460 60000

R 3506


3651 Km

RRSK 541769 873 450000

R 15572


CTR(P) -1410 Km

RRSK 330134 46269 25395

R 10092


R 3775



RRSK 233958 40158 50000

R 7171


R 3824



RRSK 97132 11786 25000

R 2964


R 6235


R 6821


R 16964


Km

RRSK 325943 49761 76000

R 8137


R 6943


R 906


R 2029



RRSK 1000 2431 1 1

R 623


RRSK 17572 1926 2480 1361

R 638

TRACK RENEWALS

2115

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 1 1

R 607


RRSK 1000 3000 993 1

R 3307


RRSK 15782 3410 7421 1

R 4774


RRSK 42362 1988 3473 1906


RRSK 47671 12266 9922 5445

R 3310


RRSK 11622 1899 5457 2995

R 4607


RRSK 6549 1211 1 1

R 1078


RRSK 24490 2040 9922 1

R 1201


RRSK 15330 1000 496 1


SFund 14623 10000

RRSK 28289 18000 9922 12000


SFund 19718 24280

RRSK 31615 16470 2313 1


RRSK 54814 19236 2383 1308


RRSK 25098 14595 1 1


RRSK 25291 13088 747 1


RRSK 1000 1 1


RRSK 67325 899 2383 1308

TRACK RENEWALS

2116

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14085 3914 846 1


RRSK 16443 1657 199 1


SFund 25000 25081

RRSK 99514 15000 9922 4693


RRSK 57225 21469 2383 1308


RRSK 36828 795 2383 1308



DRF 50435 35168

SFund 5915 8041

RRSK 21338 15958 4961 1


SFund 20000 18820

RRSK 115535 44131 18333 5000

R 9802


SFund 20000 79906

RRSK 131348 15296 2383 1308

R 2674


RRSK 11429 12648 2347 1288

R 893


RRSK 21112 843 50 1

R 525


SFund 20000 20255

RRSK 79981 14366 87 1

R 7514


RRSK 4282 1365 1 1

R 625


SFund 25000

RRSK 79707 13600 12203 1

R 5221



DRF 73121 50734

SFund 19373 28860

RRSK 30491 26876 2512 2000

R 1725

TRACK RENEWALS

2117

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 28844 44950

RRSK 23859 18254 6960 3000

R 1563


SFund 107265 114279

RRSK 154789 21822 70901 50000

R 6095


RRSK 44135 22568 2480 1361

R 893


SFund 9000 9976

RRSK 9659 2385 496 1

R 811


SFund 28729 70024

RRSK 98813 51640 7878 8000

R 2524


RRSK 26276 1882 10 5

R 664


RRSK 27131 1441 10 5

R 661


SFund 20000 30006

RRSK 54441 5186 19843 10891

R 1299


RRSK 50462 2908 19843 10891

R 1233


SFund 20000 11221

RRSK 53953 22752 19843 10891

R 1304


4 Sets

DRF 107421 10914

SFund 60000 60000

RRSK 88106 87241 14883 1800

R 2467


RRSK 190094 15172 19483 10891

R 2805

TRACK RENEWALS

2118

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 2350 2480 1

R 670


SFund 5028 7500

RRSK 1000 1387 993 1

R 670


SFund 84044 87809

RRSK 164460 163917 34920 7000

R 4988


SFund 15000 2826

RRSK 17731 17653 993 545

R 670


RRSK 111797 19125 7461 4095

R 2489


SFund 80000 79850

RRSK 104287 103008 26190 2600

R 3383


RRSK 20266 16087 2977 5000

R 1340


SFund 40000 4348

RRSK 67128 24289 3496 1919

R 1675


RRSK 10664 2350 4961 15000

R 1005


SFund 43435 25000

RRSK 44484 64249 8992 2500

R 2382


SFund 28623 38066

RRSK 25951 7700 3056 1000

R 1489


SFund 64972 6128

RRSK 230546 9654 9922 5445

R 7918

TRACK RENEWALS

2119

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Sets

DRF 183249 30000

SFund 90000 90000

RRSK 182249 194834 40726 31764

R 7863


SFund 40000 384

RRSK 44440 44556 993 545

R 2283


SFund 50000 50000

RRSK 172626 131169 53183 21537

R 318


SFund 100000 72076

RRSK 181661 180162 23128 12693

R 7552


SFund 29000 27583

RRSK 394 1588 4 2

R 812


R 9330


R 1714


R 2967


R 1521


R 1521


R 2069


R 2576


R 3043


R 3144


R 5572

TRACK RENEWALS

2120

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2860


R 9920


R 977


R 2105


R 4057


R 3528


R 1065


R 2029


R 1843


R 3043


R 4387


R 6186



R 5579


R 2289


R 6593


R 3606





RRSK 504300 8730 10000



R 4283

TRACK RENEWALS

2121

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




TSR(P) - 12867 Km

RRSK 311049 39285 180000

R 6525



TRR(P) -1460 Km

RRSK 250118 50198 40000


SFund 15000 52434

RRSK 72340 988 19843 10891


SFund 25000 10500

RRSK 33285 17460 30000


RRSK 7816 3681 1628 2000


RRSK 1000 121 1 1


SFund 30000 4990

RRSK 37499 988 9922 5445


1777 km

DRF 126120 60114

SFund 25000 65349

RRSK 66005 1489 9922 5445

R 2379


RRSK 102390 13018 9922 5445

R 3909


RRSK 26098 15898 4961 562


RRSK 20818 3298 2919


each

DRF 71777 56306

RRSK 15470 1 1

R 2244


SFund 36927 35047

RRSK 39830 37570 9922 1


SFund 5901 7662

RRSK 24508 19121 5172 3000

TRACK RENEWALS

2122

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14056 3463 1 1


RRSK 17298 12455 4961 2723


RRSK 1000 2698 2163 1187


SFund 8000 8000

RRSK 17483 3080 1 1


SFund 9000 9000

RRSK 5774 13096 597


RRSK 33397 9845 9922 5445



DRF 32177 16197

SFund 129 4000

RRSK 9335 2218 4961 5000


SFund 35000 35000

RRSK 50752 29467 4365 2599


SFund 50000

RRSK 46697 8730 30000


RRSK 59306 988 9922 5445


SFund 4936 4500

RRSK 13598 1 1


SFund 50000 50000

RRSK 97373 14008 46033 23824


RRSK 133959 28900 8730 5000

R 4988


SFund 880 14879

RRSK 45470 30046 19898 15000


SFund 50000 50000

RRSK 40742 16792 4961 1324

R 536

TRACK RENEWALS

2123

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 35000 40000

RRSK 28304 2617 87 86


SFund 90000 90000

RRSK 233850 208115 73026 500


SFund 15000 15000

RRSK 5786 15038 8730 1800


SFund 10000 10411

RRSK 476922 88724 54569 60000


SFund 10000 10000

RRSK 30493 22125 9922 1


SFund 10000 13230

RRSK 43754 28999 11609 15000








R 761










R 4412


SFund 2 2599

RRSK 1000 1500 1 1

TRACK RENEWALS

2124

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2962 4802

RRSK 1000 2454 1148 2500

R 855


RRSK 7383 3454 1 1

R 1312


RRSK 11583 11682 9922 5445

R 2510


RRSK 7010 1 1

R 1704


SFund 3941 8020

RRSK 1000 4916 4603 2000

R 2588


SFund 6311 8355

RRSK 2933 3670 1 1

R 1340


SFund 4928 7751

RRSK 1000 4358 873 1

R 1842


RRSK 34091 4508 6984 3481

R 3394


SFund 10000 13843

RRSK 40912 55294 21544 15000

R 3432


SFund 10000 15162

RRSK 17684 21769 3215 15000

R 1365


R 7100

Ballast


R 77072


RRSK 7457 3985 2480 1361

R 8453

TRACK RENEWALS

2125

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 165643 158132

RRSK 36521 1477 87 1

R 15282


RRSK 1000 2500 1 1

R 4729


RRSK 9033 4958 2977 1634

R 7094


RRSK 58890 9992 1 1

R 15651


SFund 15000 11818

RRSK 38448 33029 1536 1

R 12652


RRSK 7215 7259 198 109

R 6601


SFund 2950 8912

RRSK 7223 3844 1470 1

R 7556


RRSK 3470 5833 1 1

R 4100


SFund 35000 34192

RRSK 55620 1 1

R 4769


RRSK 1000 6081 4452 20


SFund 30000 35099

RRSK 65025 1472 9922 5452


SFund 1912 9318

RRSK 24031 4815 1 1


SFund 40000 1484

RRSK 22168 9456 4961 1

R 21110

TRACK RENEWALS

2126

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 55000 61516

RRSK 61499 11861 1488 500

R 20097


SFund 10000 3842

RRSK 58686 41266 4961 2723

R 26652


SFund 10000 19317

RRSK 43863 43000 44639 35000

R 16302


R 6390


R 32140


R 25951


R 54239


R 27183


R 39751


R 23380



Nos

RRSK 104924 13095 34000

R 6028


R 6260


R 11355


R 1739



sleeper - 97330 Nos

RRSK 129231 15714 30000



DRF 98083 59574

RRSK 38508 36600 9913 1

R 3339

TRACK RENEWALS

2127

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 18392 9500 11903 1

R 2977


RRSK 1000 5000 1 1

R 1840



sets)

DRF 129012 65806

SFund 85000 102289

RRSK 66036 11802 27793 23654

R 2977



DRF 401100 106204

SFund 100000 55058

RRSK 299568 10264 31255 52153

R 9200


RRSK 32990 4658 5306 2912

R 3818


(17 sets)

DRF 40370 10274

SFund 12000 9930

RRSK 19986 87 100

R 850


SFund 11848 11000

RRSK 13722 2000 369 1

R 2666


sets)

DRF 37995 15272

RRSK 6467 1 10000

R 800


RRSK 26826 4655 9922 5445

R 3720


SFund 20000 60712

RRSK 32380 379 9922 5445

R 2976


SFund 493

RRSK 4077 1 1

R 2742

TRACK RENEWALS

2128

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 14113 14000

RRSK 29309 2500 1 1

R 2596


SFund 1 4646

RRSK 1000 1080 249 1

R 1407


RRSK 1000 1043 1 1

R 1498


RRSK 29318 18541 4961 2723

R 3721


RRSK 1844 256 496 272

R 1223


RRSK 65271 4048 493 1

R 3838


RRSK 15804 3703 9922 5000

R 3508


crossings - 50 sets

DRF 82609 64638

RRSK 21144 6217 1366 1


RRSK 19075 3264 17933 1


RRSK 17681 716 1 1


sets

DRF 82600 94603

RRSK 1000 1266 21825 3734


50 sets

DRF 82609 92809

RRSK 1000 255 50 27


RRSK 2403 12245 198 109


RRSK 70915 19546 19843 10891

R 3572

TRACK RENEWALS

2129

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2893 71178

RRSK 194587 152210 54569 55000

R 12859


RRSK 32791 28150 9922 5000

R 1608


RRSK 104883 58266 43650 16483

R 5053


RRSK 46421 31268 993 545

R 2144


SFund 10000 15431

RRSK 21738 22494 4961 7500

R 825


SFund 10000 9850

RRSK 27724 25635 9922 5000

R 1959


SFund 20000

RRSK 9187 75122 100 55


SFund 10000 15871

RRSK 184179 103049 54569 76000

R 9023


R 31092


R 5796


R 9274



R 5100


R 12403


R 22257

TRACK RENEWALS

2130

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Others



Km

RRSK 529966 80966 44438


(60 kg) - 337 Sets

RRSK 86639 95594 32466




R 1340



RRSK 15068 3150 5311 100


SFund 2273

RRSK 20574 3000 87 1



DRF 32200 27103

SFund 7410 7000

RRSK 3225 15000 1 1



DRF 97500 21812

RRSK 37948 19712 29765 28289


RRSK 22329 5000 87 1


RRSK 1000 1 1


RRSK 1000 1 1


SFund 14960 14000

RRSK 33557 5000 19843 9400


RRSK 22591 87 1


SFund 34311 34004

RRSK 37161 37110 9922 10000


SFund 45390 41634

RRSK 31798 20563 2183 500

TRACK RENEWALS

2131

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



locations - 1617 km

DRF 84957 4504

RRSK 48624 1220 20540 10000


RRSK 30590 21985 1984 1


RRSK 23812 9825 11906 15617


SFund 18622

RRSK 19142 11051 1984 1089




R 14979













(Phase-II)

RRSK 224479 100 1000




No623)

RRSK 309961 2000



bridges)

RRSK 81800 2500 5000


(5 Nos)

RRSK 106471 1 10000

B - New Works

BRIDGE WORKS


TRACK RENEWALS

2132

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No676)

RRSK 124268 2000


No665)

RRSK 46577 2000




RRSK 120775 1 10000


No17)

RRSK 68000 1 100


Bidyadhari-1)

RRSK 185600 20000


241A 266A amp 266B)

RRSK 78874 1000 5000



DRF 3348700 3252558

RRSK 83986 23974 45200 60500


RRSK 21681 2000 600

SRSF 10935


route (26 Nos)

DRF 39365 8884

RRSK 29365 4500 10000



load

DRF 103219 68872

RRSK 23592 317 6000 3000



DRF 538300 523335

RRSK 18239 1566 1394 1000



263 up down)

DRF 54204 48695

RRSK 7876 11477 1000 1000


RRSK 79986 3344 546 1000


(bridge No2 3 6 15 26 27 30 33 amp 100)

DRF 48163 35294

RRSK 9369 1 1




DRF 46086 36159

RRSK 4586 455 1 1



(2 bridges)

DRF 389015 281997

RRSK 111736 94097 40000 5000

BRIDGE WORKS

2133

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(bridge No34)

DRF 125000 102712

RRSK 14974 2178 10000 5000



DRF 29899 21311

RRSK 8051 2622 1



74)

DRF 37434 17306

RRSK 22932 4925 3000 7000



DRF 60000 37543

RRSK 26449 6318 4000 3000




DRF 31833 2130

RRSK 28133 1650 3000 5000



DRF 43925 28313

RRSK 8002 20822 4000 1000


(bridge No18down)

DRF 46334 41172

RRSK 5235 4348 1200 1


RRSK 4346 11470 1200 100


RRSK 58028 20000 28128


RRSK 58028 30000 28128



DRF 98114

RRSK 98113 2770 1000 25000



DRF 43850 9556

RRSK 40850 8907 20000 15000


RRSK 26172 13000 13576


RRSK 57499 30000




RRSK 62092 7500 10000

BRIDGE WORKS

2134

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Diamond Harbour)

RRSK 67956 1000 10000



RRSK 39283 5000 10000


(Bridge No187 180 188 amp 185)

RRSK 64168 5000 5000



RRSK 40411 5000 5000


Bridge)

RRSK 531354 5000




RRSK 191188 20648 25000


No603)

RRSK 263297 5000 32500



RRSK 186074 2000 15000









RRSK 61311 100 10000


counter (Phase-I)

RRSK 259784 100 10000



RRSK 64972 100 10000


system

RRSK 57769 100 15000


yards)

RRSK 154973 100 10000





North section

RRSK 83043 10208 10000

B - New Works



BRIDGE WORKS

2135

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





RRSK 119048 100 10000



RRSK 84546 1000 7000



locations)

RRSK 54900 100 10000




DF(4) 710000 735320

RRSK 725200 96821 80000 70000



DRF 152288 199203

DF(4) 67251 75786

RRSK 20000 16573 40000 40000


RRSK 39773 2000 5000


RRSK 153022 2339 40000 30000



DF(4) 1799607 101554

RRSK 1690790 49755 6000 1



DRF 77969 32568

RRSK 46067 9869 20000 30000


RRSK 484903 4977 100 60000


RRSK 290687 45460 28600 10001



DF(4) 1363600 3589

RRSK 1355011 3112 18000 1


RRSK 123689 1700 25000 50000




DF(4) 547000 741

RRSK 546258 1 1


RRSK 25445 20789 28500 1


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 57277 6544 700 50000


RRSK 308747 9217 130000 15000


RRSK 41472 13487 4500 20000



DF(4) 101899 38169

RRSK 91899 31198 25000 15000


RRSK 27431 10631 15000 1918


RRSK 42810 8795 8000 20000


RRSK 186169 18000 20000


RRSK 143333 25000 20000



RRSK 67253 18819 25890 20000


track circuit

RRSK 155880 52000 40000


interlocking

RRSK 56817 5000 15000


logging prone areas

RRSK 67615 50000 15000



RRSK 47333 5000 10000


track circuits

RRSK 91500 100 10000







RRSK 70003 34686 11900 4856


(other than Andal)

DRF 35206 1212 19000 7385

B - New Works




2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


217

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 36305

DF(1) 600

DF(3) 100


DRF 36305

DF(1) 600

DF(3) 100


DRF 124130

DF(1) 3100

DF(3) 3100



Cap 5181269 8129600 6256900 5181269

CFund 2056731 1957900 2056731


CFund 2056731


CFund 2056731


No110CE

RRSK 28190 3500 5000



RRSK 100272 10000 90000




RRSK 96409 7000 5000


crossing gates

RRSK 141135 1500 10000



RRSK 115723 3500 8000


(Suburban section)

SFund 266181 272293

RRSK 204840 14822 23367 60000


crossings (68 Nos)

SFund 27040 673

RRSK 26840 5045 2000 3000


RRSK 47904 8699 40000





COMPUTERISATION

B - New Works

218

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Nos)

RRSK 92098 15000 25000




RRSK 73525 4500 5000



RRSK 58185 5000 5000


23CE)

RRSK 30000 5332 10000


with nearby gates

RRSK 36181 5516 20000








crossing No50

SFund 1121 121

RRSK 86579 1 6000

EBR(Dep) 122700


RRSK 41652 700 100

EBR(Dep) 46470


RRSK 40349 15000 28000

EBR(Dep) 40988


RRSK 36568 1 600

EBR(Dep) 63593


No27

SFund 10006 40006

RRSK 31587 7514 50000 50000

EBR(Dep) 63593


No59

SFund 10973 973

RRSK 22370 1000

EBR(Dep) 49843


crossing No14

SFund 1710 1710

RRSK 31633 100 1000

EBR(Dep) 49843

B - New Works




219

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 100 100

EBR(Dep) 137500


Nos)

SFund 85628 86165

RRSK 169027 6007 1500 1000


over bridge No213

SFund 602500 1138183 28000

RRSK 1000 35000 100 100

EBR(Dep) 963300


RRSK 562995 3099 18500 30000



SFund 21729 17926

RRSK 15411 1000 10000


stayed bridge

SFund 211 211

RRSK 325089 7560 75500 30000


crossing No12

SFund 1295 1295

RRSK 368205 42 1 5500

EBR(Dep) 190300



SFund 249 385

RRSK 299751 3466 40000 50000

EBR(Dep) 153700


RRSK 366204 100 100

EBR(Dep) 188700


No13

SFund 294 294

RRSK 358806 100 100

EBR(Dep) 184500


No12

SFund 1056 956

RRSK 358144 100 100

EBR(Dep) 185500


No4

SFund 118 118

RRSK 357882 1 5500

EBR(Dep) 184600


EBR(Dep) 184700


2110

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 25081 25913

RRSK 329519 21973 30000

EBR(Dep) 182400


on Grand Trunk Road

SFund 5091 91

RRSK 350909 1 5100

EBR(Dep) 183100


No23-A

SFund 5143 143

RRSK 352857 1 5500

EBR(Dep) 184300



SFund 40372 9145

RRSK 239328 44355 48355 50000

EBR(Dep) 149900


bridge No529

SFund 64684 78355 30000

RRSK 113580 17699 47101 30000


chord

SFund 36645 37121

RRSK 1000 3000 5000


RRSK 164631 35000


No21ST

SFund 154 153

RRSK 65546 1 1

EBR(Dep) 65700


No618

SFund 30230 21955

RRSK 290695 44145 14100 50000

EBR(Dep) 160463



SFund 45894 3394

RRSK 332436 44564 39900 50000

EBR(Dep) 177265


No9-B

SFund 30232 3555

RRSK 284504 17859 40000 30000

EBR(Dep) 157368


gate No7-AT

SFund 20097 20010

RRSK 294639 23952 30000 30000

EBR(Dep) 157368


2111

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



subways (32 Nos)

SFund 87236 82552

RRSK 188418 34041 15000 20000


RRSK 25397 500 2000


No27C

SFund 20737 737

RRSK 194919 9097 10000 30000

EBR(Dep) 235656


bridge NoX25

SFund 867 967

RRSK 36033 500 1000



RRSK 10924572 10 10

EBR(Dep) 7096214



SFund 3517 11265

RRSK 253614 89151 30000

EBR(Dep) 106353


road

SFund 15078 33358

RRSK 284839 41924 50500 52500



SFund 14737 14737

RRSK 4708202 10 10

EBR(Dep) 8567153


crossing No4-BT

SFund 30000 31225

RRSK 350800 23013 21000 20000

EBR(Dep) 205400



RRSK 249574 7000 20000

EBR(Dep) 249573


RRSK 103856 1530 7000 20000


(Salkia end)

SFund 5000

RRSK 29972 10000 14972



SFund 3000 273

RRSK 90823 3977 11800 10000



SFund 5000

RRSK 172063 500 5000

EBR(Dep) 177062


2112

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



EBR(Dep) 191929


No50T

RRSK 168600 1 5100

EBR(Dep) 168700


No E39

RRSK 158100 1 5100

EBR(Dep) 158000


No60B

RRSK 168600 1 5500

EBR(Dep) 168700


near west cabin

SFund 545 1

RRSK 128881 1 10000

EBR(Dep) 129426


13BE

SFund 500 100

RRSK 199685 100 20000

EBR(Dep) 200185


14AT

RRSK 200185 100 10000

EBR(Dep) 200185



SFund 10000 8733

RRSK 138855 10116 10000 20000

EBR(Dep) 148856



RRSK 143168 84 51500 30000



RRSK 196000 100 900

EBR(Dep) 196000



Government etc

EBR(P) 1300000 1300000 650000


No49 (PB1612018-19ER)

RRSK 191244 100 1000

EBR(P) 206244


No6BT (PB1612018-19ER)

RRSK 196082 100 1000

EBR(P) 203915


No64 (PB1612018-19ER)

RRSK 191216 100 1000

EBR(P) 206217



EBR(P) 650000


2113

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





EBR(P) 650000


RRSK 1000 785 437 1

R 2826


sections - 335 km

DRF 244774 137517

SFund 13000 18997

RRSK 107898 52477 1 1



DRF 206349 100222

SFund 10000 13500

RRSK 76989 37560 12659 16948


RRSK 1000 924 101 1


SFund 15000 18107

RRSK 29126 6666 4961 1


RRSK 15967 2283 993 100

R 2188


SFund 10000 10000

RRSK 16326 5537 10914 11900



R 8997


R 7792


R 1587


R 12592


R 4975

B - New Works

TRACK RENEWALS



2114

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CMSC) - 2 sets

RRSK 111243 17460 60000

R 3506


3651 Km

RRSK 541769 873 450000

R 15572


CTR(P) -1410 Km

RRSK 330134 46269 25395

R 10092


R 3775



RRSK 233958 40158 50000

R 7171


R 3824



RRSK 97132 11786 25000

R 2964


R 6235


R 6821


R 16964


Km

RRSK 325943 49761 76000

R 8137


R 6943


R 906


R 2029



RRSK 1000 2431 1 1

R 623


RRSK 17572 1926 2480 1361

R 638

TRACK RENEWALS

2115

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 1 1

R 607


RRSK 1000 3000 993 1

R 3307


RRSK 15782 3410 7421 1

R 4774


RRSK 42362 1988 3473 1906


RRSK 47671 12266 9922 5445

R 3310


RRSK 11622 1899 5457 2995

R 4607


RRSK 6549 1211 1 1

R 1078


RRSK 24490 2040 9922 1

R 1201


RRSK 15330 1000 496 1


SFund 14623 10000

RRSK 28289 18000 9922 12000


SFund 19718 24280

RRSK 31615 16470 2313 1


RRSK 54814 19236 2383 1308


RRSK 25098 14595 1 1


RRSK 25291 13088 747 1


RRSK 1000 1 1


RRSK 67325 899 2383 1308

TRACK RENEWALS

2116

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14085 3914 846 1


RRSK 16443 1657 199 1


SFund 25000 25081

RRSK 99514 15000 9922 4693


RRSK 57225 21469 2383 1308


RRSK 36828 795 2383 1308



DRF 50435 35168

SFund 5915 8041

RRSK 21338 15958 4961 1


SFund 20000 18820

RRSK 115535 44131 18333 5000

R 9802


SFund 20000 79906

RRSK 131348 15296 2383 1308

R 2674


RRSK 11429 12648 2347 1288

R 893


RRSK 21112 843 50 1

R 525


SFund 20000 20255

RRSK 79981 14366 87 1

R 7514


RRSK 4282 1365 1 1

R 625


SFund 25000

RRSK 79707 13600 12203 1

R 5221



DRF 73121 50734

SFund 19373 28860

RRSK 30491 26876 2512 2000

R 1725

TRACK RENEWALS

2117

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 28844 44950

RRSK 23859 18254 6960 3000

R 1563


SFund 107265 114279

RRSK 154789 21822 70901 50000

R 6095


RRSK 44135 22568 2480 1361

R 893


SFund 9000 9976

RRSK 9659 2385 496 1

R 811


SFund 28729 70024

RRSK 98813 51640 7878 8000

R 2524


RRSK 26276 1882 10 5

R 664


RRSK 27131 1441 10 5

R 661


SFund 20000 30006

RRSK 54441 5186 19843 10891

R 1299


RRSK 50462 2908 19843 10891

R 1233


SFund 20000 11221

RRSK 53953 22752 19843 10891

R 1304


4 Sets

DRF 107421 10914

SFund 60000 60000

RRSK 88106 87241 14883 1800

R 2467


RRSK 190094 15172 19483 10891

R 2805

TRACK RENEWALS

2118

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 2350 2480 1

R 670


SFund 5028 7500

RRSK 1000 1387 993 1

R 670


SFund 84044 87809

RRSK 164460 163917 34920 7000

R 4988


SFund 15000 2826

RRSK 17731 17653 993 545

R 670


RRSK 111797 19125 7461 4095

R 2489


SFund 80000 79850

RRSK 104287 103008 26190 2600

R 3383


RRSK 20266 16087 2977 5000

R 1340


SFund 40000 4348

RRSK 67128 24289 3496 1919

R 1675


RRSK 10664 2350 4961 15000

R 1005


SFund 43435 25000

RRSK 44484 64249 8992 2500

R 2382


SFund 28623 38066

RRSK 25951 7700 3056 1000

R 1489


SFund 64972 6128

RRSK 230546 9654 9922 5445

R 7918

TRACK RENEWALS

2119

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Sets

DRF 183249 30000

SFund 90000 90000

RRSK 182249 194834 40726 31764

R 7863


SFund 40000 384

RRSK 44440 44556 993 545

R 2283


SFund 50000 50000

RRSK 172626 131169 53183 21537

R 318


SFund 100000 72076

RRSK 181661 180162 23128 12693

R 7552


SFund 29000 27583

RRSK 394 1588 4 2

R 812


R 9330


R 1714


R 2967


R 1521


R 1521


R 2069


R 2576


R 3043


R 3144


R 5572

TRACK RENEWALS

2120

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2860


R 9920


R 977


R 2105


R 4057


R 3528


R 1065


R 2029


R 1843


R 3043


R 4387


R 6186



R 5579


R 2289


R 6593


R 3606





RRSK 504300 8730 10000



R 4283

TRACK RENEWALS

2121

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




TSR(P) - 12867 Km

RRSK 311049 39285 180000

R 6525



TRR(P) -1460 Km

RRSK 250118 50198 40000


SFund 15000 52434

RRSK 72340 988 19843 10891


SFund 25000 10500

RRSK 33285 17460 30000


RRSK 7816 3681 1628 2000


RRSK 1000 121 1 1


SFund 30000 4990

RRSK 37499 988 9922 5445


1777 km

DRF 126120 60114

SFund 25000 65349

RRSK 66005 1489 9922 5445

R 2379


RRSK 102390 13018 9922 5445

R 3909


RRSK 26098 15898 4961 562


RRSK 20818 3298 2919


each

DRF 71777 56306

RRSK 15470 1 1

R 2244


SFund 36927 35047

RRSK 39830 37570 9922 1


SFund 5901 7662

RRSK 24508 19121 5172 3000

TRACK RENEWALS

2122

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14056 3463 1 1


RRSK 17298 12455 4961 2723


RRSK 1000 2698 2163 1187


SFund 8000 8000

RRSK 17483 3080 1 1


SFund 9000 9000

RRSK 5774 13096 597


RRSK 33397 9845 9922 5445



DRF 32177 16197

SFund 129 4000

RRSK 9335 2218 4961 5000


SFund 35000 35000

RRSK 50752 29467 4365 2599


SFund 50000

RRSK 46697 8730 30000


RRSK 59306 988 9922 5445


SFund 4936 4500

RRSK 13598 1 1


SFund 50000 50000

RRSK 97373 14008 46033 23824


RRSK 133959 28900 8730 5000

R 4988


SFund 880 14879

RRSK 45470 30046 19898 15000


SFund 50000 50000

RRSK 40742 16792 4961 1324

R 536

TRACK RENEWALS

2123

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 35000 40000

RRSK 28304 2617 87 86


SFund 90000 90000

RRSK 233850 208115 73026 500


SFund 15000 15000

RRSK 5786 15038 8730 1800


SFund 10000 10411

RRSK 476922 88724 54569 60000


SFund 10000 10000

RRSK 30493 22125 9922 1


SFund 10000 13230

RRSK 43754 28999 11609 15000








R 761










R 4412


SFund 2 2599

RRSK 1000 1500 1 1

TRACK RENEWALS

2124

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2962 4802

RRSK 1000 2454 1148 2500

R 855


RRSK 7383 3454 1 1

R 1312


RRSK 11583 11682 9922 5445

R 2510


RRSK 7010 1 1

R 1704


SFund 3941 8020

RRSK 1000 4916 4603 2000

R 2588


SFund 6311 8355

RRSK 2933 3670 1 1

R 1340


SFund 4928 7751

RRSK 1000 4358 873 1

R 1842


RRSK 34091 4508 6984 3481

R 3394


SFund 10000 13843

RRSK 40912 55294 21544 15000

R 3432


SFund 10000 15162

RRSK 17684 21769 3215 15000

R 1365


R 7100

Ballast


R 77072


RRSK 7457 3985 2480 1361

R 8453

TRACK RENEWALS

2125

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 165643 158132

RRSK 36521 1477 87 1

R 15282


RRSK 1000 2500 1 1

R 4729


RRSK 9033 4958 2977 1634

R 7094


RRSK 58890 9992 1 1

R 15651


SFund 15000 11818

RRSK 38448 33029 1536 1

R 12652


RRSK 7215 7259 198 109

R 6601


SFund 2950 8912

RRSK 7223 3844 1470 1

R 7556


RRSK 3470 5833 1 1

R 4100


SFund 35000 34192

RRSK 55620 1 1

R 4769


RRSK 1000 6081 4452 20


SFund 30000 35099

RRSK 65025 1472 9922 5452


SFund 1912 9318

RRSK 24031 4815 1 1


SFund 40000 1484

RRSK 22168 9456 4961 1

R 21110

TRACK RENEWALS

2126

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 55000 61516

RRSK 61499 11861 1488 500

R 20097


SFund 10000 3842

RRSK 58686 41266 4961 2723

R 26652


SFund 10000 19317

RRSK 43863 43000 44639 35000

R 16302


R 6390


R 32140


R 25951


R 54239


R 27183


R 39751


R 23380



Nos

RRSK 104924 13095 34000

R 6028


R 6260


R 11355


R 1739



sleeper - 97330 Nos

RRSK 129231 15714 30000



DRF 98083 59574

RRSK 38508 36600 9913 1

R 3339

TRACK RENEWALS

2127

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 18392 9500 11903 1

R 2977


RRSK 1000 5000 1 1

R 1840



sets)

DRF 129012 65806

SFund 85000 102289

RRSK 66036 11802 27793 23654

R 2977



DRF 401100 106204

SFund 100000 55058

RRSK 299568 10264 31255 52153

R 9200


RRSK 32990 4658 5306 2912

R 3818


(17 sets)

DRF 40370 10274

SFund 12000 9930

RRSK 19986 87 100

R 850


SFund 11848 11000

RRSK 13722 2000 369 1

R 2666


sets)

DRF 37995 15272

RRSK 6467 1 10000

R 800


RRSK 26826 4655 9922 5445

R 3720


SFund 20000 60712

RRSK 32380 379 9922 5445

R 2976


SFund 493

RRSK 4077 1 1

R 2742

TRACK RENEWALS

2128

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 14113 14000

RRSK 29309 2500 1 1

R 2596


SFund 1 4646

RRSK 1000 1080 249 1

R 1407


RRSK 1000 1043 1 1

R 1498


RRSK 29318 18541 4961 2723

R 3721


RRSK 1844 256 496 272

R 1223


RRSK 65271 4048 493 1

R 3838


RRSK 15804 3703 9922 5000

R 3508


crossings - 50 sets

DRF 82609 64638

RRSK 21144 6217 1366 1


RRSK 19075 3264 17933 1


RRSK 17681 716 1 1


sets

DRF 82600 94603

RRSK 1000 1266 21825 3734


50 sets

DRF 82609 92809

RRSK 1000 255 50 27


RRSK 2403 12245 198 109


RRSK 70915 19546 19843 10891

R 3572

TRACK RENEWALS

2129

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2893 71178

RRSK 194587 152210 54569 55000

R 12859


RRSK 32791 28150 9922 5000

R 1608


RRSK 104883 58266 43650 16483

R 5053


RRSK 46421 31268 993 545

R 2144


SFund 10000 15431

RRSK 21738 22494 4961 7500

R 825


SFund 10000 9850

RRSK 27724 25635 9922 5000

R 1959


SFund 20000

RRSK 9187 75122 100 55


SFund 10000 15871

RRSK 184179 103049 54569 76000

R 9023


R 31092


R 5796


R 9274



R 5100


R 12403


R 22257

TRACK RENEWALS

2130

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Others



Km

RRSK 529966 80966 44438


(60 kg) - 337 Sets

RRSK 86639 95594 32466




R 1340



RRSK 15068 3150 5311 100


SFund 2273

RRSK 20574 3000 87 1



DRF 32200 27103

SFund 7410 7000

RRSK 3225 15000 1 1



DRF 97500 21812

RRSK 37948 19712 29765 28289


RRSK 22329 5000 87 1


RRSK 1000 1 1


RRSK 1000 1 1


SFund 14960 14000

RRSK 33557 5000 19843 9400


RRSK 22591 87 1


SFund 34311 34004

RRSK 37161 37110 9922 10000


SFund 45390 41634

RRSK 31798 20563 2183 500

TRACK RENEWALS

2131

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



locations - 1617 km

DRF 84957 4504

RRSK 48624 1220 20540 10000


RRSK 30590 21985 1984 1


RRSK 23812 9825 11906 15617


SFund 18622

RRSK 19142 11051 1984 1089




R 14979













(Phase-II)

RRSK 224479 100 1000




No623)

RRSK 309961 2000



bridges)

RRSK 81800 2500 5000


(5 Nos)

RRSK 106471 1 10000

B - New Works

BRIDGE WORKS


TRACK RENEWALS

2132

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No676)

RRSK 124268 2000


No665)

RRSK 46577 2000




RRSK 120775 1 10000


No17)

RRSK 68000 1 100


Bidyadhari-1)

RRSK 185600 20000


241A 266A amp 266B)

RRSK 78874 1000 5000



DRF 3348700 3252558

RRSK 83986 23974 45200 60500


RRSK 21681 2000 600

SRSF 10935


route (26 Nos)

DRF 39365 8884

RRSK 29365 4500 10000



load

DRF 103219 68872

RRSK 23592 317 6000 3000



DRF 538300 523335

RRSK 18239 1566 1394 1000



263 up down)

DRF 54204 48695

RRSK 7876 11477 1000 1000


RRSK 79986 3344 546 1000


(bridge No2 3 6 15 26 27 30 33 amp 100)

DRF 48163 35294

RRSK 9369 1 1




DRF 46086 36159

RRSK 4586 455 1 1



(2 bridges)

DRF 389015 281997

RRSK 111736 94097 40000 5000

BRIDGE WORKS

2133

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(bridge No34)

DRF 125000 102712

RRSK 14974 2178 10000 5000



DRF 29899 21311

RRSK 8051 2622 1



74)

DRF 37434 17306

RRSK 22932 4925 3000 7000



DRF 60000 37543

RRSK 26449 6318 4000 3000




DRF 31833 2130

RRSK 28133 1650 3000 5000



DRF 43925 28313

RRSK 8002 20822 4000 1000


(bridge No18down)

DRF 46334 41172

RRSK 5235 4348 1200 1


RRSK 4346 11470 1200 100


RRSK 58028 20000 28128


RRSK 58028 30000 28128



DRF 98114

RRSK 98113 2770 1000 25000



DRF 43850 9556

RRSK 40850 8907 20000 15000


RRSK 26172 13000 13576


RRSK 57499 30000




RRSK 62092 7500 10000

BRIDGE WORKS

2134

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Diamond Harbour)

RRSK 67956 1000 10000



RRSK 39283 5000 10000


(Bridge No187 180 188 amp 185)

RRSK 64168 5000 5000



RRSK 40411 5000 5000


Bridge)

RRSK 531354 5000




RRSK 191188 20648 25000


No603)

RRSK 263297 5000 32500



RRSK 186074 2000 15000









RRSK 61311 100 10000


counter (Phase-I)

RRSK 259784 100 10000



RRSK 64972 100 10000


system

RRSK 57769 100 15000


yards)

RRSK 154973 100 10000





North section

RRSK 83043 10208 10000

B - New Works



BRIDGE WORKS

2135

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





RRSK 119048 100 10000



RRSK 84546 1000 7000



locations)

RRSK 54900 100 10000




DF(4) 710000 735320

RRSK 725200 96821 80000 70000



DRF 152288 199203

DF(4) 67251 75786

RRSK 20000 16573 40000 40000


RRSK 39773 2000 5000


RRSK 153022 2339 40000 30000



DF(4) 1799607 101554

RRSK 1690790 49755 6000 1



DRF 77969 32568

RRSK 46067 9869 20000 30000


RRSK 484903 4977 100 60000


RRSK 290687 45460 28600 10001



DF(4) 1363600 3589

RRSK 1355011 3112 18000 1


RRSK 123689 1700 25000 50000




DF(4) 547000 741

RRSK 546258 1 1


RRSK 25445 20789 28500 1


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 57277 6544 700 50000


RRSK 308747 9217 130000 15000


RRSK 41472 13487 4500 20000



DF(4) 101899 38169

RRSK 91899 31198 25000 15000


RRSK 27431 10631 15000 1918


RRSK 42810 8795 8000 20000


RRSK 186169 18000 20000


RRSK 143333 25000 20000



RRSK 67253 18819 25890 20000


track circuit

RRSK 155880 52000 40000


interlocking

RRSK 56817 5000 15000


logging prone areas

RRSK 67615 50000 15000



RRSK 47333 5000 10000


track circuits

RRSK 91500 100 10000







RRSK 70003 34686 11900 4856


(other than Andal)

DRF 35206 1212 19000 7385

B - New Works




2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


218

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Nos)

RRSK 92098 15000 25000




RRSK 73525 4500 5000



RRSK 58185 5000 5000


23CE)

RRSK 30000 5332 10000


with nearby gates

RRSK 36181 5516 20000








crossing No50

SFund 1121 121

RRSK 86579 1 6000

EBR(Dep) 122700


RRSK 41652 700 100

EBR(Dep) 46470


RRSK 40349 15000 28000

EBR(Dep) 40988


RRSK 36568 1 600

EBR(Dep) 63593


No27

SFund 10006 40006

RRSK 31587 7514 50000 50000

EBR(Dep) 63593


No59

SFund 10973 973

RRSK 22370 1000

EBR(Dep) 49843


crossing No14

SFund 1710 1710

RRSK 31633 100 1000

EBR(Dep) 49843

B - New Works




219

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 100 100

EBR(Dep) 137500


Nos)

SFund 85628 86165

RRSK 169027 6007 1500 1000


over bridge No213

SFund 602500 1138183 28000

RRSK 1000 35000 100 100

EBR(Dep) 963300


RRSK 562995 3099 18500 30000



SFund 21729 17926

RRSK 15411 1000 10000


stayed bridge

SFund 211 211

RRSK 325089 7560 75500 30000


crossing No12

SFund 1295 1295

RRSK 368205 42 1 5500

EBR(Dep) 190300



SFund 249 385

RRSK 299751 3466 40000 50000

EBR(Dep) 153700


RRSK 366204 100 100

EBR(Dep) 188700


No13

SFund 294 294

RRSK 358806 100 100

EBR(Dep) 184500


No12

SFund 1056 956

RRSK 358144 100 100

EBR(Dep) 185500


No4

SFund 118 118

RRSK 357882 1 5500

EBR(Dep) 184600


EBR(Dep) 184700


2110

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 25081 25913

RRSK 329519 21973 30000

EBR(Dep) 182400


on Grand Trunk Road

SFund 5091 91

RRSK 350909 1 5100

EBR(Dep) 183100


No23-A

SFund 5143 143

RRSK 352857 1 5500

EBR(Dep) 184300



SFund 40372 9145

RRSK 239328 44355 48355 50000

EBR(Dep) 149900


bridge No529

SFund 64684 78355 30000

RRSK 113580 17699 47101 30000


chord

SFund 36645 37121

RRSK 1000 3000 5000


RRSK 164631 35000


No21ST

SFund 154 153

RRSK 65546 1 1

EBR(Dep) 65700


No618

SFund 30230 21955

RRSK 290695 44145 14100 50000

EBR(Dep) 160463



SFund 45894 3394

RRSK 332436 44564 39900 50000

EBR(Dep) 177265


No9-B

SFund 30232 3555

RRSK 284504 17859 40000 30000

EBR(Dep) 157368


gate No7-AT

SFund 20097 20010

RRSK 294639 23952 30000 30000

EBR(Dep) 157368


2111

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



subways (32 Nos)

SFund 87236 82552

RRSK 188418 34041 15000 20000


RRSK 25397 500 2000


No27C

SFund 20737 737

RRSK 194919 9097 10000 30000

EBR(Dep) 235656


bridge NoX25

SFund 867 967

RRSK 36033 500 1000



RRSK 10924572 10 10

EBR(Dep) 7096214



SFund 3517 11265

RRSK 253614 89151 30000

EBR(Dep) 106353


road

SFund 15078 33358

RRSK 284839 41924 50500 52500



SFund 14737 14737

RRSK 4708202 10 10

EBR(Dep) 8567153


crossing No4-BT

SFund 30000 31225

RRSK 350800 23013 21000 20000

EBR(Dep) 205400



RRSK 249574 7000 20000

EBR(Dep) 249573


RRSK 103856 1530 7000 20000


(Salkia end)

SFund 5000

RRSK 29972 10000 14972



SFund 3000 273

RRSK 90823 3977 11800 10000



SFund 5000

RRSK 172063 500 5000

EBR(Dep) 177062


2112

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



EBR(Dep) 191929


No50T

RRSK 168600 1 5100

EBR(Dep) 168700


No E39

RRSK 158100 1 5100

EBR(Dep) 158000


No60B

RRSK 168600 1 5500

EBR(Dep) 168700


near west cabin

SFund 545 1

RRSK 128881 1 10000

EBR(Dep) 129426


13BE

SFund 500 100

RRSK 199685 100 20000

EBR(Dep) 200185


14AT

RRSK 200185 100 10000

EBR(Dep) 200185



SFund 10000 8733

RRSK 138855 10116 10000 20000

EBR(Dep) 148856



RRSK 143168 84 51500 30000



RRSK 196000 100 900

EBR(Dep) 196000



Government etc

EBR(P) 1300000 1300000 650000


No49 (PB1612018-19ER)

RRSK 191244 100 1000

EBR(P) 206244


No6BT (PB1612018-19ER)

RRSK 196082 100 1000

EBR(P) 203915


No64 (PB1612018-19ER)

RRSK 191216 100 1000

EBR(P) 206217



EBR(P) 650000


2113

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





EBR(P) 650000


RRSK 1000 785 437 1

R 2826


sections - 335 km

DRF 244774 137517

SFund 13000 18997

RRSK 107898 52477 1 1



DRF 206349 100222

SFund 10000 13500

RRSK 76989 37560 12659 16948


RRSK 1000 924 101 1


SFund 15000 18107

RRSK 29126 6666 4961 1


RRSK 15967 2283 993 100

R 2188


SFund 10000 10000

RRSK 16326 5537 10914 11900



R 8997


R 7792


R 1587


R 12592


R 4975

B - New Works

TRACK RENEWALS



2114

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CMSC) - 2 sets

RRSK 111243 17460 60000

R 3506


3651 Km

RRSK 541769 873 450000

R 15572


CTR(P) -1410 Km

RRSK 330134 46269 25395

R 10092


R 3775



RRSK 233958 40158 50000

R 7171


R 3824



RRSK 97132 11786 25000

R 2964


R 6235


R 6821


R 16964


Km

RRSK 325943 49761 76000

R 8137


R 6943


R 906


R 2029



RRSK 1000 2431 1 1

R 623


RRSK 17572 1926 2480 1361

R 638

TRACK RENEWALS

2115

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 1 1

R 607


RRSK 1000 3000 993 1

R 3307


RRSK 15782 3410 7421 1

R 4774


RRSK 42362 1988 3473 1906


RRSK 47671 12266 9922 5445

R 3310


RRSK 11622 1899 5457 2995

R 4607


RRSK 6549 1211 1 1

R 1078


RRSK 24490 2040 9922 1

R 1201


RRSK 15330 1000 496 1


SFund 14623 10000

RRSK 28289 18000 9922 12000


SFund 19718 24280

RRSK 31615 16470 2313 1


RRSK 54814 19236 2383 1308


RRSK 25098 14595 1 1


RRSK 25291 13088 747 1


RRSK 1000 1 1


RRSK 67325 899 2383 1308

TRACK RENEWALS

2116

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14085 3914 846 1


RRSK 16443 1657 199 1


SFund 25000 25081

RRSK 99514 15000 9922 4693


RRSK 57225 21469 2383 1308


RRSK 36828 795 2383 1308



DRF 50435 35168

SFund 5915 8041

RRSK 21338 15958 4961 1


SFund 20000 18820

RRSK 115535 44131 18333 5000

R 9802


SFund 20000 79906

RRSK 131348 15296 2383 1308

R 2674


RRSK 11429 12648 2347 1288

R 893


RRSK 21112 843 50 1

R 525


SFund 20000 20255

RRSK 79981 14366 87 1

R 7514


RRSK 4282 1365 1 1

R 625


SFund 25000

RRSK 79707 13600 12203 1

R 5221



DRF 73121 50734

SFund 19373 28860

RRSK 30491 26876 2512 2000

R 1725

TRACK RENEWALS

2117

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 28844 44950

RRSK 23859 18254 6960 3000

R 1563


SFund 107265 114279

RRSK 154789 21822 70901 50000

R 6095


RRSK 44135 22568 2480 1361

R 893


SFund 9000 9976

RRSK 9659 2385 496 1

R 811


SFund 28729 70024

RRSK 98813 51640 7878 8000

R 2524


RRSK 26276 1882 10 5

R 664


RRSK 27131 1441 10 5

R 661


SFund 20000 30006

RRSK 54441 5186 19843 10891

R 1299


RRSK 50462 2908 19843 10891

R 1233


SFund 20000 11221

RRSK 53953 22752 19843 10891

R 1304


4 Sets

DRF 107421 10914

SFund 60000 60000

RRSK 88106 87241 14883 1800

R 2467


RRSK 190094 15172 19483 10891

R 2805

TRACK RENEWALS

2118

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 2350 2480 1

R 670


SFund 5028 7500

RRSK 1000 1387 993 1

R 670


SFund 84044 87809

RRSK 164460 163917 34920 7000

R 4988


SFund 15000 2826

RRSK 17731 17653 993 545

R 670


RRSK 111797 19125 7461 4095

R 2489


SFund 80000 79850

RRSK 104287 103008 26190 2600

R 3383


RRSK 20266 16087 2977 5000

R 1340


SFund 40000 4348

RRSK 67128 24289 3496 1919

R 1675


RRSK 10664 2350 4961 15000

R 1005


SFund 43435 25000

RRSK 44484 64249 8992 2500

R 2382


SFund 28623 38066

RRSK 25951 7700 3056 1000

R 1489


SFund 64972 6128

RRSK 230546 9654 9922 5445

R 7918

TRACK RENEWALS

2119

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Sets

DRF 183249 30000

SFund 90000 90000

RRSK 182249 194834 40726 31764

R 7863


SFund 40000 384

RRSK 44440 44556 993 545

R 2283


SFund 50000 50000

RRSK 172626 131169 53183 21537

R 318


SFund 100000 72076

RRSK 181661 180162 23128 12693

R 7552


SFund 29000 27583

RRSK 394 1588 4 2

R 812


R 9330


R 1714


R 2967


R 1521


R 1521


R 2069


R 2576


R 3043


R 3144


R 5572

TRACK RENEWALS

2120

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2860


R 9920


R 977


R 2105


R 4057


R 3528


R 1065


R 2029


R 1843


R 3043


R 4387


R 6186



R 5579


R 2289


R 6593


R 3606





RRSK 504300 8730 10000



R 4283

TRACK RENEWALS

2121

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




TSR(P) - 12867 Km

RRSK 311049 39285 180000

R 6525



TRR(P) -1460 Km

RRSK 250118 50198 40000


SFund 15000 52434

RRSK 72340 988 19843 10891


SFund 25000 10500

RRSK 33285 17460 30000


RRSK 7816 3681 1628 2000


RRSK 1000 121 1 1


SFund 30000 4990

RRSK 37499 988 9922 5445


1777 km

DRF 126120 60114

SFund 25000 65349

RRSK 66005 1489 9922 5445

R 2379


RRSK 102390 13018 9922 5445

R 3909


RRSK 26098 15898 4961 562


RRSK 20818 3298 2919


each

DRF 71777 56306

RRSK 15470 1 1

R 2244


SFund 36927 35047

RRSK 39830 37570 9922 1


SFund 5901 7662

RRSK 24508 19121 5172 3000

TRACK RENEWALS

2122

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14056 3463 1 1


RRSK 17298 12455 4961 2723


RRSK 1000 2698 2163 1187


SFund 8000 8000

RRSK 17483 3080 1 1


SFund 9000 9000

RRSK 5774 13096 597


RRSK 33397 9845 9922 5445



DRF 32177 16197

SFund 129 4000

RRSK 9335 2218 4961 5000


SFund 35000 35000

RRSK 50752 29467 4365 2599


SFund 50000

RRSK 46697 8730 30000


RRSK 59306 988 9922 5445


SFund 4936 4500

RRSK 13598 1 1


SFund 50000 50000

RRSK 97373 14008 46033 23824


RRSK 133959 28900 8730 5000

R 4988


SFund 880 14879

RRSK 45470 30046 19898 15000


SFund 50000 50000

RRSK 40742 16792 4961 1324

R 536

TRACK RENEWALS

2123

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 35000 40000

RRSK 28304 2617 87 86


SFund 90000 90000

RRSK 233850 208115 73026 500


SFund 15000 15000

RRSK 5786 15038 8730 1800


SFund 10000 10411

RRSK 476922 88724 54569 60000


SFund 10000 10000

RRSK 30493 22125 9922 1


SFund 10000 13230

RRSK 43754 28999 11609 15000








R 761










R 4412


SFund 2 2599

RRSK 1000 1500 1 1

TRACK RENEWALS

2124

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2962 4802

RRSK 1000 2454 1148 2500

R 855


RRSK 7383 3454 1 1

R 1312


RRSK 11583 11682 9922 5445

R 2510


RRSK 7010 1 1

R 1704


SFund 3941 8020

RRSK 1000 4916 4603 2000

R 2588


SFund 6311 8355

RRSK 2933 3670 1 1

R 1340


SFund 4928 7751

RRSK 1000 4358 873 1

R 1842


RRSK 34091 4508 6984 3481

R 3394


SFund 10000 13843

RRSK 40912 55294 21544 15000

R 3432


SFund 10000 15162

RRSK 17684 21769 3215 15000

R 1365


R 7100

Ballast


R 77072


RRSK 7457 3985 2480 1361

R 8453

TRACK RENEWALS

2125

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 165643 158132

RRSK 36521 1477 87 1

R 15282


RRSK 1000 2500 1 1

R 4729


RRSK 9033 4958 2977 1634

R 7094


RRSK 58890 9992 1 1

R 15651


SFund 15000 11818

RRSK 38448 33029 1536 1

R 12652


RRSK 7215 7259 198 109

R 6601


SFund 2950 8912

RRSK 7223 3844 1470 1

R 7556


RRSK 3470 5833 1 1

R 4100


SFund 35000 34192

RRSK 55620 1 1

R 4769


RRSK 1000 6081 4452 20


SFund 30000 35099

RRSK 65025 1472 9922 5452


SFund 1912 9318

RRSK 24031 4815 1 1


SFund 40000 1484

RRSK 22168 9456 4961 1

R 21110

TRACK RENEWALS

2126

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 55000 61516

RRSK 61499 11861 1488 500

R 20097


SFund 10000 3842

RRSK 58686 41266 4961 2723

R 26652


SFund 10000 19317

RRSK 43863 43000 44639 35000

R 16302


R 6390


R 32140


R 25951


R 54239


R 27183


R 39751


R 23380



Nos

RRSK 104924 13095 34000

R 6028


R 6260


R 11355


R 1739



sleeper - 97330 Nos

RRSK 129231 15714 30000



DRF 98083 59574

RRSK 38508 36600 9913 1

R 3339

TRACK RENEWALS

2127

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 18392 9500 11903 1

R 2977


RRSK 1000 5000 1 1

R 1840



sets)

DRF 129012 65806

SFund 85000 102289

RRSK 66036 11802 27793 23654

R 2977



DRF 401100 106204

SFund 100000 55058

RRSK 299568 10264 31255 52153

R 9200


RRSK 32990 4658 5306 2912

R 3818


(17 sets)

DRF 40370 10274

SFund 12000 9930

RRSK 19986 87 100

R 850


SFund 11848 11000

RRSK 13722 2000 369 1

R 2666


sets)

DRF 37995 15272

RRSK 6467 1 10000

R 800


RRSK 26826 4655 9922 5445

R 3720


SFund 20000 60712

RRSK 32380 379 9922 5445

R 2976


SFund 493

RRSK 4077 1 1

R 2742

TRACK RENEWALS

2128

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 14113 14000

RRSK 29309 2500 1 1

R 2596


SFund 1 4646

RRSK 1000 1080 249 1

R 1407


RRSK 1000 1043 1 1

R 1498


RRSK 29318 18541 4961 2723

R 3721


RRSK 1844 256 496 272

R 1223


RRSK 65271 4048 493 1

R 3838


RRSK 15804 3703 9922 5000

R 3508


crossings - 50 sets

DRF 82609 64638

RRSK 21144 6217 1366 1


RRSK 19075 3264 17933 1


RRSK 17681 716 1 1


sets

DRF 82600 94603

RRSK 1000 1266 21825 3734


50 sets

DRF 82609 92809

RRSK 1000 255 50 27


RRSK 2403 12245 198 109


RRSK 70915 19546 19843 10891

R 3572

TRACK RENEWALS

2129

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2893 71178

RRSK 194587 152210 54569 55000

R 12859


RRSK 32791 28150 9922 5000

R 1608


RRSK 104883 58266 43650 16483

R 5053


RRSK 46421 31268 993 545

R 2144


SFund 10000 15431

RRSK 21738 22494 4961 7500

R 825


SFund 10000 9850

RRSK 27724 25635 9922 5000

R 1959


SFund 20000

RRSK 9187 75122 100 55


SFund 10000 15871

RRSK 184179 103049 54569 76000

R 9023


R 31092


R 5796


R 9274



R 5100


R 12403


R 22257

TRACK RENEWALS

2130

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Others



Km

RRSK 529966 80966 44438


(60 kg) - 337 Sets

RRSK 86639 95594 32466




R 1340



RRSK 15068 3150 5311 100


SFund 2273

RRSK 20574 3000 87 1



DRF 32200 27103

SFund 7410 7000

RRSK 3225 15000 1 1



DRF 97500 21812

RRSK 37948 19712 29765 28289


RRSK 22329 5000 87 1


RRSK 1000 1 1


RRSK 1000 1 1


SFund 14960 14000

RRSK 33557 5000 19843 9400


RRSK 22591 87 1


SFund 34311 34004

RRSK 37161 37110 9922 10000


SFund 45390 41634

RRSK 31798 20563 2183 500

TRACK RENEWALS

2131

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



locations - 1617 km

DRF 84957 4504

RRSK 48624 1220 20540 10000


RRSK 30590 21985 1984 1


RRSK 23812 9825 11906 15617


SFund 18622

RRSK 19142 11051 1984 1089




R 14979













(Phase-II)

RRSK 224479 100 1000




No623)

RRSK 309961 2000



bridges)

RRSK 81800 2500 5000


(5 Nos)

RRSK 106471 1 10000

B - New Works

BRIDGE WORKS


TRACK RENEWALS

2132

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No676)

RRSK 124268 2000


No665)

RRSK 46577 2000




RRSK 120775 1 10000


No17)

RRSK 68000 1 100


Bidyadhari-1)

RRSK 185600 20000


241A 266A amp 266B)

RRSK 78874 1000 5000



DRF 3348700 3252558

RRSK 83986 23974 45200 60500


RRSK 21681 2000 600

SRSF 10935


route (26 Nos)

DRF 39365 8884

RRSK 29365 4500 10000



load

DRF 103219 68872

RRSK 23592 317 6000 3000



DRF 538300 523335

RRSK 18239 1566 1394 1000



263 up down)

DRF 54204 48695

RRSK 7876 11477 1000 1000


RRSK 79986 3344 546 1000


(bridge No2 3 6 15 26 27 30 33 amp 100)

DRF 48163 35294

RRSK 9369 1 1




DRF 46086 36159

RRSK 4586 455 1 1



(2 bridges)

DRF 389015 281997

RRSK 111736 94097 40000 5000

BRIDGE WORKS

2133

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(bridge No34)

DRF 125000 102712

RRSK 14974 2178 10000 5000



DRF 29899 21311

RRSK 8051 2622 1



74)

DRF 37434 17306

RRSK 22932 4925 3000 7000



DRF 60000 37543

RRSK 26449 6318 4000 3000




DRF 31833 2130

RRSK 28133 1650 3000 5000



DRF 43925 28313

RRSK 8002 20822 4000 1000


(bridge No18down)

DRF 46334 41172

RRSK 5235 4348 1200 1


RRSK 4346 11470 1200 100


RRSK 58028 20000 28128


RRSK 58028 30000 28128



DRF 98114

RRSK 98113 2770 1000 25000



DRF 43850 9556

RRSK 40850 8907 20000 15000


RRSK 26172 13000 13576


RRSK 57499 30000




RRSK 62092 7500 10000

BRIDGE WORKS

2134

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Diamond Harbour)

RRSK 67956 1000 10000



RRSK 39283 5000 10000


(Bridge No187 180 188 amp 185)

RRSK 64168 5000 5000



RRSK 40411 5000 5000


Bridge)

RRSK 531354 5000




RRSK 191188 20648 25000


No603)

RRSK 263297 5000 32500



RRSK 186074 2000 15000









RRSK 61311 100 10000


counter (Phase-I)

RRSK 259784 100 10000



RRSK 64972 100 10000


system

RRSK 57769 100 15000


yards)

RRSK 154973 100 10000





North section

RRSK 83043 10208 10000

B - New Works



BRIDGE WORKS

2135

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





RRSK 119048 100 10000



RRSK 84546 1000 7000



locations)

RRSK 54900 100 10000




DF(4) 710000 735320

RRSK 725200 96821 80000 70000



DRF 152288 199203

DF(4) 67251 75786

RRSK 20000 16573 40000 40000


RRSK 39773 2000 5000


RRSK 153022 2339 40000 30000



DF(4) 1799607 101554

RRSK 1690790 49755 6000 1



DRF 77969 32568

RRSK 46067 9869 20000 30000


RRSK 484903 4977 100 60000


RRSK 290687 45460 28600 10001



DF(4) 1363600 3589

RRSK 1355011 3112 18000 1


RRSK 123689 1700 25000 50000




DF(4) 547000 741

RRSK 546258 1 1


RRSK 25445 20789 28500 1


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 57277 6544 700 50000


RRSK 308747 9217 130000 15000


RRSK 41472 13487 4500 20000



DF(4) 101899 38169

RRSK 91899 31198 25000 15000


RRSK 27431 10631 15000 1918


RRSK 42810 8795 8000 20000


RRSK 186169 18000 20000


RRSK 143333 25000 20000



RRSK 67253 18819 25890 20000


track circuit

RRSK 155880 52000 40000


interlocking

RRSK 56817 5000 15000


logging prone areas

RRSK 67615 50000 15000



RRSK 47333 5000 10000


track circuits

RRSK 91500 100 10000







RRSK 70003 34686 11900 4856


(other than Andal)

DRF 35206 1212 19000 7385

B - New Works




2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


219

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 100 100

EBR(Dep) 137500


Nos)

SFund 85628 86165

RRSK 169027 6007 1500 1000


over bridge No213

SFund 602500 1138183 28000

RRSK 1000 35000 100 100

EBR(Dep) 963300


RRSK 562995 3099 18500 30000



SFund 21729 17926

RRSK 15411 1000 10000


stayed bridge

SFund 211 211

RRSK 325089 7560 75500 30000


crossing No12

SFund 1295 1295

RRSK 368205 42 1 5500

EBR(Dep) 190300



SFund 249 385

RRSK 299751 3466 40000 50000

EBR(Dep) 153700


RRSK 366204 100 100

EBR(Dep) 188700


No13

SFund 294 294

RRSK 358806 100 100

EBR(Dep) 184500


No12

SFund 1056 956

RRSK 358144 100 100

EBR(Dep) 185500


No4

SFund 118 118

RRSK 357882 1 5500

EBR(Dep) 184600


EBR(Dep) 184700


2110

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 25081 25913

RRSK 329519 21973 30000

EBR(Dep) 182400


on Grand Trunk Road

SFund 5091 91

RRSK 350909 1 5100

EBR(Dep) 183100


No23-A

SFund 5143 143

RRSK 352857 1 5500

EBR(Dep) 184300



SFund 40372 9145

RRSK 239328 44355 48355 50000

EBR(Dep) 149900


bridge No529

SFund 64684 78355 30000

RRSK 113580 17699 47101 30000


chord

SFund 36645 37121

RRSK 1000 3000 5000


RRSK 164631 35000


No21ST

SFund 154 153

RRSK 65546 1 1

EBR(Dep) 65700


No618

SFund 30230 21955

RRSK 290695 44145 14100 50000

EBR(Dep) 160463



SFund 45894 3394

RRSK 332436 44564 39900 50000

EBR(Dep) 177265


No9-B

SFund 30232 3555

RRSK 284504 17859 40000 30000

EBR(Dep) 157368


gate No7-AT

SFund 20097 20010

RRSK 294639 23952 30000 30000

EBR(Dep) 157368


2111

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



subways (32 Nos)

SFund 87236 82552

RRSK 188418 34041 15000 20000


RRSK 25397 500 2000


No27C

SFund 20737 737

RRSK 194919 9097 10000 30000

EBR(Dep) 235656


bridge NoX25

SFund 867 967

RRSK 36033 500 1000



RRSK 10924572 10 10

EBR(Dep) 7096214



SFund 3517 11265

RRSK 253614 89151 30000

EBR(Dep) 106353


road

SFund 15078 33358

RRSK 284839 41924 50500 52500



SFund 14737 14737

RRSK 4708202 10 10

EBR(Dep) 8567153


crossing No4-BT

SFund 30000 31225

RRSK 350800 23013 21000 20000

EBR(Dep) 205400



RRSK 249574 7000 20000

EBR(Dep) 249573


RRSK 103856 1530 7000 20000


(Salkia end)

SFund 5000

RRSK 29972 10000 14972



SFund 3000 273

RRSK 90823 3977 11800 10000



SFund 5000

RRSK 172063 500 5000

EBR(Dep) 177062


2112

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



EBR(Dep) 191929


No50T

RRSK 168600 1 5100

EBR(Dep) 168700


No E39

RRSK 158100 1 5100

EBR(Dep) 158000


No60B

RRSK 168600 1 5500

EBR(Dep) 168700


near west cabin

SFund 545 1

RRSK 128881 1 10000

EBR(Dep) 129426


13BE

SFund 500 100

RRSK 199685 100 20000

EBR(Dep) 200185


14AT

RRSK 200185 100 10000

EBR(Dep) 200185



SFund 10000 8733

RRSK 138855 10116 10000 20000

EBR(Dep) 148856



RRSK 143168 84 51500 30000



RRSK 196000 100 900

EBR(Dep) 196000



Government etc

EBR(P) 1300000 1300000 650000


No49 (PB1612018-19ER)

RRSK 191244 100 1000

EBR(P) 206244


No6BT (PB1612018-19ER)

RRSK 196082 100 1000

EBR(P) 203915


No64 (PB1612018-19ER)

RRSK 191216 100 1000

EBR(P) 206217



EBR(P) 650000


2113

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





EBR(P) 650000


RRSK 1000 785 437 1

R 2826


sections - 335 km

DRF 244774 137517

SFund 13000 18997

RRSK 107898 52477 1 1



DRF 206349 100222

SFund 10000 13500

RRSK 76989 37560 12659 16948


RRSK 1000 924 101 1


SFund 15000 18107

RRSK 29126 6666 4961 1


RRSK 15967 2283 993 100

R 2188


SFund 10000 10000

RRSK 16326 5537 10914 11900



R 8997


R 7792


R 1587


R 12592


R 4975

B - New Works

TRACK RENEWALS



2114

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CMSC) - 2 sets

RRSK 111243 17460 60000

R 3506


3651 Km

RRSK 541769 873 450000

R 15572


CTR(P) -1410 Km

RRSK 330134 46269 25395

R 10092


R 3775



RRSK 233958 40158 50000

R 7171


R 3824



RRSK 97132 11786 25000

R 2964


R 6235


R 6821


R 16964


Km

RRSK 325943 49761 76000

R 8137


R 6943


R 906


R 2029



RRSK 1000 2431 1 1

R 623


RRSK 17572 1926 2480 1361

R 638

TRACK RENEWALS

2115

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 1 1

R 607


RRSK 1000 3000 993 1

R 3307


RRSK 15782 3410 7421 1

R 4774


RRSK 42362 1988 3473 1906


RRSK 47671 12266 9922 5445

R 3310


RRSK 11622 1899 5457 2995

R 4607


RRSK 6549 1211 1 1

R 1078


RRSK 24490 2040 9922 1

R 1201


RRSK 15330 1000 496 1


SFund 14623 10000

RRSK 28289 18000 9922 12000


SFund 19718 24280

RRSK 31615 16470 2313 1


RRSK 54814 19236 2383 1308


RRSK 25098 14595 1 1


RRSK 25291 13088 747 1


RRSK 1000 1 1


RRSK 67325 899 2383 1308

TRACK RENEWALS

2116

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14085 3914 846 1


RRSK 16443 1657 199 1


SFund 25000 25081

RRSK 99514 15000 9922 4693


RRSK 57225 21469 2383 1308


RRSK 36828 795 2383 1308



DRF 50435 35168

SFund 5915 8041

RRSK 21338 15958 4961 1


SFund 20000 18820

RRSK 115535 44131 18333 5000

R 9802


SFund 20000 79906

RRSK 131348 15296 2383 1308

R 2674


RRSK 11429 12648 2347 1288

R 893


RRSK 21112 843 50 1

R 525


SFund 20000 20255

RRSK 79981 14366 87 1

R 7514


RRSK 4282 1365 1 1

R 625


SFund 25000

RRSK 79707 13600 12203 1

R 5221



DRF 73121 50734

SFund 19373 28860

RRSK 30491 26876 2512 2000

R 1725

TRACK RENEWALS

2117

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 28844 44950

RRSK 23859 18254 6960 3000

R 1563


SFund 107265 114279

RRSK 154789 21822 70901 50000

R 6095


RRSK 44135 22568 2480 1361

R 893


SFund 9000 9976

RRSK 9659 2385 496 1

R 811


SFund 28729 70024

RRSK 98813 51640 7878 8000

R 2524


RRSK 26276 1882 10 5

R 664


RRSK 27131 1441 10 5

R 661


SFund 20000 30006

RRSK 54441 5186 19843 10891

R 1299


RRSK 50462 2908 19843 10891

R 1233


SFund 20000 11221

RRSK 53953 22752 19843 10891

R 1304


4 Sets

DRF 107421 10914

SFund 60000 60000

RRSK 88106 87241 14883 1800

R 2467


RRSK 190094 15172 19483 10891

R 2805

TRACK RENEWALS

2118

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 2350 2480 1

R 670


SFund 5028 7500

RRSK 1000 1387 993 1

R 670


SFund 84044 87809

RRSK 164460 163917 34920 7000

R 4988


SFund 15000 2826

RRSK 17731 17653 993 545

R 670


RRSK 111797 19125 7461 4095

R 2489


SFund 80000 79850

RRSK 104287 103008 26190 2600

R 3383


RRSK 20266 16087 2977 5000

R 1340


SFund 40000 4348

RRSK 67128 24289 3496 1919

R 1675


RRSK 10664 2350 4961 15000

R 1005


SFund 43435 25000

RRSK 44484 64249 8992 2500

R 2382


SFund 28623 38066

RRSK 25951 7700 3056 1000

R 1489


SFund 64972 6128

RRSK 230546 9654 9922 5445

R 7918

TRACK RENEWALS

2119

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Sets

DRF 183249 30000

SFund 90000 90000

RRSK 182249 194834 40726 31764

R 7863


SFund 40000 384

RRSK 44440 44556 993 545

R 2283


SFund 50000 50000

RRSK 172626 131169 53183 21537

R 318


SFund 100000 72076

RRSK 181661 180162 23128 12693

R 7552


SFund 29000 27583

RRSK 394 1588 4 2

R 812


R 9330


R 1714


R 2967


R 1521


R 1521


R 2069


R 2576


R 3043


R 3144


R 5572

TRACK RENEWALS

2120

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2860


R 9920


R 977


R 2105


R 4057


R 3528


R 1065


R 2029


R 1843


R 3043


R 4387


R 6186



R 5579


R 2289


R 6593


R 3606





RRSK 504300 8730 10000



R 4283

TRACK RENEWALS

2121

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




TSR(P) - 12867 Km

RRSK 311049 39285 180000

R 6525



TRR(P) -1460 Km

RRSK 250118 50198 40000


SFund 15000 52434

RRSK 72340 988 19843 10891


SFund 25000 10500

RRSK 33285 17460 30000


RRSK 7816 3681 1628 2000


RRSK 1000 121 1 1


SFund 30000 4990

RRSK 37499 988 9922 5445


1777 km

DRF 126120 60114

SFund 25000 65349

RRSK 66005 1489 9922 5445

R 2379


RRSK 102390 13018 9922 5445

R 3909


RRSK 26098 15898 4961 562


RRSK 20818 3298 2919


each

DRF 71777 56306

RRSK 15470 1 1

R 2244


SFund 36927 35047

RRSK 39830 37570 9922 1


SFund 5901 7662

RRSK 24508 19121 5172 3000

TRACK RENEWALS

2122

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14056 3463 1 1


RRSK 17298 12455 4961 2723


RRSK 1000 2698 2163 1187


SFund 8000 8000

RRSK 17483 3080 1 1


SFund 9000 9000

RRSK 5774 13096 597


RRSK 33397 9845 9922 5445



DRF 32177 16197

SFund 129 4000

RRSK 9335 2218 4961 5000


SFund 35000 35000

RRSK 50752 29467 4365 2599


SFund 50000

RRSK 46697 8730 30000


RRSK 59306 988 9922 5445


SFund 4936 4500

RRSK 13598 1 1


SFund 50000 50000

RRSK 97373 14008 46033 23824


RRSK 133959 28900 8730 5000

R 4988


SFund 880 14879

RRSK 45470 30046 19898 15000


SFund 50000 50000

RRSK 40742 16792 4961 1324

R 536

TRACK RENEWALS

2123

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 35000 40000

RRSK 28304 2617 87 86


SFund 90000 90000

RRSK 233850 208115 73026 500


SFund 15000 15000

RRSK 5786 15038 8730 1800


SFund 10000 10411

RRSK 476922 88724 54569 60000


SFund 10000 10000

RRSK 30493 22125 9922 1


SFund 10000 13230

RRSK 43754 28999 11609 15000








R 761










R 4412


SFund 2 2599

RRSK 1000 1500 1 1

TRACK RENEWALS

2124

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2962 4802

RRSK 1000 2454 1148 2500

R 855


RRSK 7383 3454 1 1

R 1312


RRSK 11583 11682 9922 5445

R 2510


RRSK 7010 1 1

R 1704


SFund 3941 8020

RRSK 1000 4916 4603 2000

R 2588


SFund 6311 8355

RRSK 2933 3670 1 1

R 1340


SFund 4928 7751

RRSK 1000 4358 873 1

R 1842


RRSK 34091 4508 6984 3481

R 3394


SFund 10000 13843

RRSK 40912 55294 21544 15000

R 3432


SFund 10000 15162

RRSK 17684 21769 3215 15000

R 1365


R 7100

Ballast


R 77072


RRSK 7457 3985 2480 1361

R 8453

TRACK RENEWALS

2125

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 165643 158132

RRSK 36521 1477 87 1

R 15282


RRSK 1000 2500 1 1

R 4729


RRSK 9033 4958 2977 1634

R 7094


RRSK 58890 9992 1 1

R 15651


SFund 15000 11818

RRSK 38448 33029 1536 1

R 12652


RRSK 7215 7259 198 109

R 6601


SFund 2950 8912

RRSK 7223 3844 1470 1

R 7556


RRSK 3470 5833 1 1

R 4100


SFund 35000 34192

RRSK 55620 1 1

R 4769


RRSK 1000 6081 4452 20


SFund 30000 35099

RRSK 65025 1472 9922 5452


SFund 1912 9318

RRSK 24031 4815 1 1


SFund 40000 1484

RRSK 22168 9456 4961 1

R 21110

TRACK RENEWALS

2126

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 55000 61516

RRSK 61499 11861 1488 500

R 20097


SFund 10000 3842

RRSK 58686 41266 4961 2723

R 26652


SFund 10000 19317

RRSK 43863 43000 44639 35000

R 16302


R 6390


R 32140


R 25951


R 54239


R 27183


R 39751


R 23380



Nos

RRSK 104924 13095 34000

R 6028


R 6260


R 11355


R 1739



sleeper - 97330 Nos

RRSK 129231 15714 30000



DRF 98083 59574

RRSK 38508 36600 9913 1

R 3339

TRACK RENEWALS

2127

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 18392 9500 11903 1

R 2977


RRSK 1000 5000 1 1

R 1840



sets)

DRF 129012 65806

SFund 85000 102289

RRSK 66036 11802 27793 23654

R 2977



DRF 401100 106204

SFund 100000 55058

RRSK 299568 10264 31255 52153

R 9200


RRSK 32990 4658 5306 2912

R 3818


(17 sets)

DRF 40370 10274

SFund 12000 9930

RRSK 19986 87 100

R 850


SFund 11848 11000

RRSK 13722 2000 369 1

R 2666


sets)

DRF 37995 15272

RRSK 6467 1 10000

R 800


RRSK 26826 4655 9922 5445

R 3720


SFund 20000 60712

RRSK 32380 379 9922 5445

R 2976


SFund 493

RRSK 4077 1 1

R 2742

TRACK RENEWALS

2128

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 14113 14000

RRSK 29309 2500 1 1

R 2596


SFund 1 4646

RRSK 1000 1080 249 1

R 1407


RRSK 1000 1043 1 1

R 1498


RRSK 29318 18541 4961 2723

R 3721


RRSK 1844 256 496 272

R 1223


RRSK 65271 4048 493 1

R 3838


RRSK 15804 3703 9922 5000

R 3508


crossings - 50 sets

DRF 82609 64638

RRSK 21144 6217 1366 1


RRSK 19075 3264 17933 1


RRSK 17681 716 1 1


sets

DRF 82600 94603

RRSK 1000 1266 21825 3734


50 sets

DRF 82609 92809

RRSK 1000 255 50 27


RRSK 2403 12245 198 109


RRSK 70915 19546 19843 10891

R 3572

TRACK RENEWALS

2129

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2893 71178

RRSK 194587 152210 54569 55000

R 12859


RRSK 32791 28150 9922 5000

R 1608


RRSK 104883 58266 43650 16483

R 5053


RRSK 46421 31268 993 545

R 2144


SFund 10000 15431

RRSK 21738 22494 4961 7500

R 825


SFund 10000 9850

RRSK 27724 25635 9922 5000

R 1959


SFund 20000

RRSK 9187 75122 100 55


SFund 10000 15871

RRSK 184179 103049 54569 76000

R 9023


R 31092


R 5796


R 9274



R 5100


R 12403


R 22257

TRACK RENEWALS

2130

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Others



Km

RRSK 529966 80966 44438


(60 kg) - 337 Sets

RRSK 86639 95594 32466




R 1340



RRSK 15068 3150 5311 100


SFund 2273

RRSK 20574 3000 87 1



DRF 32200 27103

SFund 7410 7000

RRSK 3225 15000 1 1



DRF 97500 21812

RRSK 37948 19712 29765 28289


RRSK 22329 5000 87 1


RRSK 1000 1 1


RRSK 1000 1 1


SFund 14960 14000

RRSK 33557 5000 19843 9400


RRSK 22591 87 1


SFund 34311 34004

RRSK 37161 37110 9922 10000


SFund 45390 41634

RRSK 31798 20563 2183 500

TRACK RENEWALS

2131

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



locations - 1617 km

DRF 84957 4504

RRSK 48624 1220 20540 10000


RRSK 30590 21985 1984 1


RRSK 23812 9825 11906 15617


SFund 18622

RRSK 19142 11051 1984 1089




R 14979













(Phase-II)

RRSK 224479 100 1000




No623)

RRSK 309961 2000



bridges)

RRSK 81800 2500 5000


(5 Nos)

RRSK 106471 1 10000

B - New Works

BRIDGE WORKS


TRACK RENEWALS

2132

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No676)

RRSK 124268 2000


No665)

RRSK 46577 2000




RRSK 120775 1 10000


No17)

RRSK 68000 1 100


Bidyadhari-1)

RRSK 185600 20000


241A 266A amp 266B)

RRSK 78874 1000 5000



DRF 3348700 3252558

RRSK 83986 23974 45200 60500


RRSK 21681 2000 600

SRSF 10935


route (26 Nos)

DRF 39365 8884

RRSK 29365 4500 10000



load

DRF 103219 68872

RRSK 23592 317 6000 3000



DRF 538300 523335

RRSK 18239 1566 1394 1000



263 up down)

DRF 54204 48695

RRSK 7876 11477 1000 1000


RRSK 79986 3344 546 1000


(bridge No2 3 6 15 26 27 30 33 amp 100)

DRF 48163 35294

RRSK 9369 1 1




DRF 46086 36159

RRSK 4586 455 1 1



(2 bridges)

DRF 389015 281997

RRSK 111736 94097 40000 5000

BRIDGE WORKS

2133

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(bridge No34)

DRF 125000 102712

RRSK 14974 2178 10000 5000



DRF 29899 21311

RRSK 8051 2622 1



74)

DRF 37434 17306

RRSK 22932 4925 3000 7000



DRF 60000 37543

RRSK 26449 6318 4000 3000




DRF 31833 2130

RRSK 28133 1650 3000 5000



DRF 43925 28313

RRSK 8002 20822 4000 1000


(bridge No18down)

DRF 46334 41172

RRSK 5235 4348 1200 1


RRSK 4346 11470 1200 100


RRSK 58028 20000 28128


RRSK 58028 30000 28128



DRF 98114

RRSK 98113 2770 1000 25000



DRF 43850 9556

RRSK 40850 8907 20000 15000


RRSK 26172 13000 13576


RRSK 57499 30000




RRSK 62092 7500 10000

BRIDGE WORKS

2134

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Diamond Harbour)

RRSK 67956 1000 10000



RRSK 39283 5000 10000


(Bridge No187 180 188 amp 185)

RRSK 64168 5000 5000



RRSK 40411 5000 5000


Bridge)

RRSK 531354 5000




RRSK 191188 20648 25000


No603)

RRSK 263297 5000 32500



RRSK 186074 2000 15000









RRSK 61311 100 10000


counter (Phase-I)

RRSK 259784 100 10000



RRSK 64972 100 10000


system

RRSK 57769 100 15000


yards)

RRSK 154973 100 10000





North section

RRSK 83043 10208 10000

B - New Works



BRIDGE WORKS

2135

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





RRSK 119048 100 10000



RRSK 84546 1000 7000



locations)

RRSK 54900 100 10000




DF(4) 710000 735320

RRSK 725200 96821 80000 70000



DRF 152288 199203

DF(4) 67251 75786

RRSK 20000 16573 40000 40000


RRSK 39773 2000 5000


RRSK 153022 2339 40000 30000



DF(4) 1799607 101554

RRSK 1690790 49755 6000 1



DRF 77969 32568

RRSK 46067 9869 20000 30000


RRSK 484903 4977 100 60000


RRSK 290687 45460 28600 10001



DF(4) 1363600 3589

RRSK 1355011 3112 18000 1


RRSK 123689 1700 25000 50000




DF(4) 547000 741

RRSK 546258 1 1


RRSK 25445 20789 28500 1


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 57277 6544 700 50000


RRSK 308747 9217 130000 15000


RRSK 41472 13487 4500 20000



DF(4) 101899 38169

RRSK 91899 31198 25000 15000


RRSK 27431 10631 15000 1918


RRSK 42810 8795 8000 20000


RRSK 186169 18000 20000


RRSK 143333 25000 20000



RRSK 67253 18819 25890 20000


track circuit

RRSK 155880 52000 40000


interlocking

RRSK 56817 5000 15000


logging prone areas

RRSK 67615 50000 15000



RRSK 47333 5000 10000


track circuits

RRSK 91500 100 10000







RRSK 70003 34686 11900 4856


(other than Andal)

DRF 35206 1212 19000 7385

B - New Works




2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2110

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 25081 25913

RRSK 329519 21973 30000

EBR(Dep) 182400


on Grand Trunk Road

SFund 5091 91

RRSK 350909 1 5100

EBR(Dep) 183100


No23-A

SFund 5143 143

RRSK 352857 1 5500

EBR(Dep) 184300



SFund 40372 9145

RRSK 239328 44355 48355 50000

EBR(Dep) 149900


bridge No529

SFund 64684 78355 30000

RRSK 113580 17699 47101 30000


chord

SFund 36645 37121

RRSK 1000 3000 5000


RRSK 164631 35000


No21ST

SFund 154 153

RRSK 65546 1 1

EBR(Dep) 65700


No618

SFund 30230 21955

RRSK 290695 44145 14100 50000

EBR(Dep) 160463



SFund 45894 3394

RRSK 332436 44564 39900 50000

EBR(Dep) 177265


No9-B

SFund 30232 3555

RRSK 284504 17859 40000 30000

EBR(Dep) 157368


gate No7-AT

SFund 20097 20010

RRSK 294639 23952 30000 30000

EBR(Dep) 157368


2111

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



subways (32 Nos)

SFund 87236 82552

RRSK 188418 34041 15000 20000


RRSK 25397 500 2000


No27C

SFund 20737 737

RRSK 194919 9097 10000 30000

EBR(Dep) 235656


bridge NoX25

SFund 867 967

RRSK 36033 500 1000



RRSK 10924572 10 10

EBR(Dep) 7096214



SFund 3517 11265

RRSK 253614 89151 30000

EBR(Dep) 106353


road

SFund 15078 33358

RRSK 284839 41924 50500 52500



SFund 14737 14737

RRSK 4708202 10 10

EBR(Dep) 8567153


crossing No4-BT

SFund 30000 31225

RRSK 350800 23013 21000 20000

EBR(Dep) 205400



RRSK 249574 7000 20000

EBR(Dep) 249573


RRSK 103856 1530 7000 20000


(Salkia end)

SFund 5000

RRSK 29972 10000 14972



SFund 3000 273

RRSK 90823 3977 11800 10000



SFund 5000

RRSK 172063 500 5000

EBR(Dep) 177062


2112

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



EBR(Dep) 191929


No50T

RRSK 168600 1 5100

EBR(Dep) 168700


No E39

RRSK 158100 1 5100

EBR(Dep) 158000


No60B

RRSK 168600 1 5500

EBR(Dep) 168700


near west cabin

SFund 545 1

RRSK 128881 1 10000

EBR(Dep) 129426


13BE

SFund 500 100

RRSK 199685 100 20000

EBR(Dep) 200185


14AT

RRSK 200185 100 10000

EBR(Dep) 200185



SFund 10000 8733

RRSK 138855 10116 10000 20000

EBR(Dep) 148856



RRSK 143168 84 51500 30000



RRSK 196000 100 900

EBR(Dep) 196000



Government etc

EBR(P) 1300000 1300000 650000


No49 (PB1612018-19ER)

RRSK 191244 100 1000

EBR(P) 206244


No6BT (PB1612018-19ER)

RRSK 196082 100 1000

EBR(P) 203915


No64 (PB1612018-19ER)

RRSK 191216 100 1000

EBR(P) 206217



EBR(P) 650000


2113

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





EBR(P) 650000


RRSK 1000 785 437 1

R 2826


sections - 335 km

DRF 244774 137517

SFund 13000 18997

RRSK 107898 52477 1 1



DRF 206349 100222

SFund 10000 13500

RRSK 76989 37560 12659 16948


RRSK 1000 924 101 1


SFund 15000 18107

RRSK 29126 6666 4961 1


RRSK 15967 2283 993 100

R 2188


SFund 10000 10000

RRSK 16326 5537 10914 11900



R 8997


R 7792


R 1587


R 12592


R 4975

B - New Works

TRACK RENEWALS



2114

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CMSC) - 2 sets

RRSK 111243 17460 60000

R 3506


3651 Km

RRSK 541769 873 450000

R 15572


CTR(P) -1410 Km

RRSK 330134 46269 25395

R 10092


R 3775



RRSK 233958 40158 50000

R 7171


R 3824



RRSK 97132 11786 25000

R 2964


R 6235


R 6821


R 16964


Km

RRSK 325943 49761 76000

R 8137


R 6943


R 906


R 2029



RRSK 1000 2431 1 1

R 623


RRSK 17572 1926 2480 1361

R 638

TRACK RENEWALS

2115

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 1 1

R 607


RRSK 1000 3000 993 1

R 3307


RRSK 15782 3410 7421 1

R 4774


RRSK 42362 1988 3473 1906


RRSK 47671 12266 9922 5445

R 3310


RRSK 11622 1899 5457 2995

R 4607


RRSK 6549 1211 1 1

R 1078


RRSK 24490 2040 9922 1

R 1201


RRSK 15330 1000 496 1


SFund 14623 10000

RRSK 28289 18000 9922 12000


SFund 19718 24280

RRSK 31615 16470 2313 1


RRSK 54814 19236 2383 1308


RRSK 25098 14595 1 1


RRSK 25291 13088 747 1


RRSK 1000 1 1


RRSK 67325 899 2383 1308

TRACK RENEWALS

2116

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14085 3914 846 1


RRSK 16443 1657 199 1


SFund 25000 25081

RRSK 99514 15000 9922 4693


RRSK 57225 21469 2383 1308


RRSK 36828 795 2383 1308



DRF 50435 35168

SFund 5915 8041

RRSK 21338 15958 4961 1


SFund 20000 18820

RRSK 115535 44131 18333 5000

R 9802


SFund 20000 79906

RRSK 131348 15296 2383 1308

R 2674


RRSK 11429 12648 2347 1288

R 893


RRSK 21112 843 50 1

R 525


SFund 20000 20255

RRSK 79981 14366 87 1

R 7514


RRSK 4282 1365 1 1

R 625


SFund 25000

RRSK 79707 13600 12203 1

R 5221



DRF 73121 50734

SFund 19373 28860

RRSK 30491 26876 2512 2000

R 1725

TRACK RENEWALS

2117

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 28844 44950

RRSK 23859 18254 6960 3000

R 1563


SFund 107265 114279

RRSK 154789 21822 70901 50000

R 6095


RRSK 44135 22568 2480 1361

R 893


SFund 9000 9976

RRSK 9659 2385 496 1

R 811


SFund 28729 70024

RRSK 98813 51640 7878 8000

R 2524


RRSK 26276 1882 10 5

R 664


RRSK 27131 1441 10 5

R 661


SFund 20000 30006

RRSK 54441 5186 19843 10891

R 1299


RRSK 50462 2908 19843 10891

R 1233


SFund 20000 11221

RRSK 53953 22752 19843 10891

R 1304


4 Sets

DRF 107421 10914

SFund 60000 60000

RRSK 88106 87241 14883 1800

R 2467


RRSK 190094 15172 19483 10891

R 2805

TRACK RENEWALS

2118

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 2350 2480 1

R 670


SFund 5028 7500

RRSK 1000 1387 993 1

R 670


SFund 84044 87809

RRSK 164460 163917 34920 7000

R 4988


SFund 15000 2826

RRSK 17731 17653 993 545

R 670


RRSK 111797 19125 7461 4095

R 2489


SFund 80000 79850

RRSK 104287 103008 26190 2600

R 3383


RRSK 20266 16087 2977 5000

R 1340


SFund 40000 4348

RRSK 67128 24289 3496 1919

R 1675


RRSK 10664 2350 4961 15000

R 1005


SFund 43435 25000

RRSK 44484 64249 8992 2500

R 2382


SFund 28623 38066

RRSK 25951 7700 3056 1000

R 1489


SFund 64972 6128

RRSK 230546 9654 9922 5445

R 7918

TRACK RENEWALS

2119

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Sets

DRF 183249 30000

SFund 90000 90000

RRSK 182249 194834 40726 31764

R 7863


SFund 40000 384

RRSK 44440 44556 993 545

R 2283


SFund 50000 50000

RRSK 172626 131169 53183 21537

R 318


SFund 100000 72076

RRSK 181661 180162 23128 12693

R 7552


SFund 29000 27583

RRSK 394 1588 4 2

R 812


R 9330


R 1714


R 2967


R 1521


R 1521


R 2069


R 2576


R 3043


R 3144


R 5572

TRACK RENEWALS

2120

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2860


R 9920


R 977


R 2105


R 4057


R 3528


R 1065


R 2029


R 1843


R 3043


R 4387


R 6186



R 5579


R 2289


R 6593


R 3606





RRSK 504300 8730 10000



R 4283

TRACK RENEWALS

2121

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




TSR(P) - 12867 Km

RRSK 311049 39285 180000

R 6525



TRR(P) -1460 Km

RRSK 250118 50198 40000


SFund 15000 52434

RRSK 72340 988 19843 10891


SFund 25000 10500

RRSK 33285 17460 30000


RRSK 7816 3681 1628 2000


RRSK 1000 121 1 1


SFund 30000 4990

RRSK 37499 988 9922 5445


1777 km

DRF 126120 60114

SFund 25000 65349

RRSK 66005 1489 9922 5445

R 2379


RRSK 102390 13018 9922 5445

R 3909


RRSK 26098 15898 4961 562


RRSK 20818 3298 2919


each

DRF 71777 56306

RRSK 15470 1 1

R 2244


SFund 36927 35047

RRSK 39830 37570 9922 1


SFund 5901 7662

RRSK 24508 19121 5172 3000

TRACK RENEWALS

2122

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14056 3463 1 1


RRSK 17298 12455 4961 2723


RRSK 1000 2698 2163 1187


SFund 8000 8000

RRSK 17483 3080 1 1


SFund 9000 9000

RRSK 5774 13096 597


RRSK 33397 9845 9922 5445



DRF 32177 16197

SFund 129 4000

RRSK 9335 2218 4961 5000


SFund 35000 35000

RRSK 50752 29467 4365 2599


SFund 50000

RRSK 46697 8730 30000


RRSK 59306 988 9922 5445


SFund 4936 4500

RRSK 13598 1 1


SFund 50000 50000

RRSK 97373 14008 46033 23824


RRSK 133959 28900 8730 5000

R 4988


SFund 880 14879

RRSK 45470 30046 19898 15000


SFund 50000 50000

RRSK 40742 16792 4961 1324

R 536

TRACK RENEWALS

2123

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 35000 40000

RRSK 28304 2617 87 86


SFund 90000 90000

RRSK 233850 208115 73026 500


SFund 15000 15000

RRSK 5786 15038 8730 1800


SFund 10000 10411

RRSK 476922 88724 54569 60000


SFund 10000 10000

RRSK 30493 22125 9922 1


SFund 10000 13230

RRSK 43754 28999 11609 15000








R 761










R 4412


SFund 2 2599

RRSK 1000 1500 1 1

TRACK RENEWALS

2124

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2962 4802

RRSK 1000 2454 1148 2500

R 855


RRSK 7383 3454 1 1

R 1312


RRSK 11583 11682 9922 5445

R 2510


RRSK 7010 1 1

R 1704


SFund 3941 8020

RRSK 1000 4916 4603 2000

R 2588


SFund 6311 8355

RRSK 2933 3670 1 1

R 1340


SFund 4928 7751

RRSK 1000 4358 873 1

R 1842


RRSK 34091 4508 6984 3481

R 3394


SFund 10000 13843

RRSK 40912 55294 21544 15000

R 3432


SFund 10000 15162

RRSK 17684 21769 3215 15000

R 1365


R 7100

Ballast


R 77072


RRSK 7457 3985 2480 1361

R 8453

TRACK RENEWALS

2125

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 165643 158132

RRSK 36521 1477 87 1

R 15282


RRSK 1000 2500 1 1

R 4729


RRSK 9033 4958 2977 1634

R 7094


RRSK 58890 9992 1 1

R 15651


SFund 15000 11818

RRSK 38448 33029 1536 1

R 12652


RRSK 7215 7259 198 109

R 6601


SFund 2950 8912

RRSK 7223 3844 1470 1

R 7556


RRSK 3470 5833 1 1

R 4100


SFund 35000 34192

RRSK 55620 1 1

R 4769


RRSK 1000 6081 4452 20


SFund 30000 35099

RRSK 65025 1472 9922 5452


SFund 1912 9318

RRSK 24031 4815 1 1


SFund 40000 1484

RRSK 22168 9456 4961 1

R 21110

TRACK RENEWALS

2126

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 55000 61516

RRSK 61499 11861 1488 500

R 20097


SFund 10000 3842

RRSK 58686 41266 4961 2723

R 26652


SFund 10000 19317

RRSK 43863 43000 44639 35000

R 16302


R 6390


R 32140


R 25951


R 54239


R 27183


R 39751


R 23380



Nos

RRSK 104924 13095 34000

R 6028


R 6260


R 11355


R 1739



sleeper - 97330 Nos

RRSK 129231 15714 30000



DRF 98083 59574

RRSK 38508 36600 9913 1

R 3339

TRACK RENEWALS

2127

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 18392 9500 11903 1

R 2977


RRSK 1000 5000 1 1

R 1840



sets)

DRF 129012 65806

SFund 85000 102289

RRSK 66036 11802 27793 23654

R 2977



DRF 401100 106204

SFund 100000 55058

RRSK 299568 10264 31255 52153

R 9200


RRSK 32990 4658 5306 2912

R 3818


(17 sets)

DRF 40370 10274

SFund 12000 9930

RRSK 19986 87 100

R 850


SFund 11848 11000

RRSK 13722 2000 369 1

R 2666


sets)

DRF 37995 15272

RRSK 6467 1 10000

R 800


RRSK 26826 4655 9922 5445

R 3720


SFund 20000 60712

RRSK 32380 379 9922 5445

R 2976


SFund 493

RRSK 4077 1 1

R 2742

TRACK RENEWALS

2128

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 14113 14000

RRSK 29309 2500 1 1

R 2596


SFund 1 4646

RRSK 1000 1080 249 1

R 1407


RRSK 1000 1043 1 1

R 1498


RRSK 29318 18541 4961 2723

R 3721


RRSK 1844 256 496 272

R 1223


RRSK 65271 4048 493 1

R 3838


RRSK 15804 3703 9922 5000

R 3508


crossings - 50 sets

DRF 82609 64638

RRSK 21144 6217 1366 1


RRSK 19075 3264 17933 1


RRSK 17681 716 1 1


sets

DRF 82600 94603

RRSK 1000 1266 21825 3734


50 sets

DRF 82609 92809

RRSK 1000 255 50 27


RRSK 2403 12245 198 109


RRSK 70915 19546 19843 10891

R 3572

TRACK RENEWALS

2129

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2893 71178

RRSK 194587 152210 54569 55000

R 12859


RRSK 32791 28150 9922 5000

R 1608


RRSK 104883 58266 43650 16483

R 5053


RRSK 46421 31268 993 545

R 2144


SFund 10000 15431

RRSK 21738 22494 4961 7500

R 825


SFund 10000 9850

RRSK 27724 25635 9922 5000

R 1959


SFund 20000

RRSK 9187 75122 100 55


SFund 10000 15871

RRSK 184179 103049 54569 76000

R 9023


R 31092


R 5796


R 9274



R 5100


R 12403


R 22257

TRACK RENEWALS

2130

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Others



Km

RRSK 529966 80966 44438


(60 kg) - 337 Sets

RRSK 86639 95594 32466




R 1340



RRSK 15068 3150 5311 100


SFund 2273

RRSK 20574 3000 87 1



DRF 32200 27103

SFund 7410 7000

RRSK 3225 15000 1 1



DRF 97500 21812

RRSK 37948 19712 29765 28289


RRSK 22329 5000 87 1


RRSK 1000 1 1


RRSK 1000 1 1


SFund 14960 14000

RRSK 33557 5000 19843 9400


RRSK 22591 87 1


SFund 34311 34004

RRSK 37161 37110 9922 10000


SFund 45390 41634

RRSK 31798 20563 2183 500

TRACK RENEWALS

2131

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



locations - 1617 km

DRF 84957 4504

RRSK 48624 1220 20540 10000


RRSK 30590 21985 1984 1


RRSK 23812 9825 11906 15617


SFund 18622

RRSK 19142 11051 1984 1089




R 14979













(Phase-II)

RRSK 224479 100 1000




No623)

RRSK 309961 2000



bridges)

RRSK 81800 2500 5000


(5 Nos)

RRSK 106471 1 10000

B - New Works

BRIDGE WORKS


TRACK RENEWALS

2132

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No676)

RRSK 124268 2000


No665)

RRSK 46577 2000




RRSK 120775 1 10000


No17)

RRSK 68000 1 100


Bidyadhari-1)

RRSK 185600 20000


241A 266A amp 266B)

RRSK 78874 1000 5000



DRF 3348700 3252558

RRSK 83986 23974 45200 60500


RRSK 21681 2000 600

SRSF 10935


route (26 Nos)

DRF 39365 8884

RRSK 29365 4500 10000



load

DRF 103219 68872

RRSK 23592 317 6000 3000



DRF 538300 523335

RRSK 18239 1566 1394 1000



263 up down)

DRF 54204 48695

RRSK 7876 11477 1000 1000


RRSK 79986 3344 546 1000


(bridge No2 3 6 15 26 27 30 33 amp 100)

DRF 48163 35294

RRSK 9369 1 1




DRF 46086 36159

RRSK 4586 455 1 1



(2 bridges)

DRF 389015 281997

RRSK 111736 94097 40000 5000

BRIDGE WORKS

2133

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(bridge No34)

DRF 125000 102712

RRSK 14974 2178 10000 5000



DRF 29899 21311

RRSK 8051 2622 1



74)

DRF 37434 17306

RRSK 22932 4925 3000 7000



DRF 60000 37543

RRSK 26449 6318 4000 3000




DRF 31833 2130

RRSK 28133 1650 3000 5000



DRF 43925 28313

RRSK 8002 20822 4000 1000


(bridge No18down)

DRF 46334 41172

RRSK 5235 4348 1200 1


RRSK 4346 11470 1200 100


RRSK 58028 20000 28128


RRSK 58028 30000 28128



DRF 98114

RRSK 98113 2770 1000 25000



DRF 43850 9556

RRSK 40850 8907 20000 15000


RRSK 26172 13000 13576


RRSK 57499 30000




RRSK 62092 7500 10000

BRIDGE WORKS

2134

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Diamond Harbour)

RRSK 67956 1000 10000



RRSK 39283 5000 10000


(Bridge No187 180 188 amp 185)

RRSK 64168 5000 5000



RRSK 40411 5000 5000


Bridge)

RRSK 531354 5000




RRSK 191188 20648 25000


No603)

RRSK 263297 5000 32500



RRSK 186074 2000 15000









RRSK 61311 100 10000


counter (Phase-I)

RRSK 259784 100 10000



RRSK 64972 100 10000


system

RRSK 57769 100 15000


yards)

RRSK 154973 100 10000





North section

RRSK 83043 10208 10000

B - New Works



BRIDGE WORKS

2135

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





RRSK 119048 100 10000



RRSK 84546 1000 7000



locations)

RRSK 54900 100 10000




DF(4) 710000 735320

RRSK 725200 96821 80000 70000



DRF 152288 199203

DF(4) 67251 75786

RRSK 20000 16573 40000 40000


RRSK 39773 2000 5000


RRSK 153022 2339 40000 30000



DF(4) 1799607 101554

RRSK 1690790 49755 6000 1



DRF 77969 32568

RRSK 46067 9869 20000 30000


RRSK 484903 4977 100 60000


RRSK 290687 45460 28600 10001



DF(4) 1363600 3589

RRSK 1355011 3112 18000 1


RRSK 123689 1700 25000 50000




DF(4) 547000 741

RRSK 546258 1 1


RRSK 25445 20789 28500 1


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 57277 6544 700 50000


RRSK 308747 9217 130000 15000


RRSK 41472 13487 4500 20000



DF(4) 101899 38169

RRSK 91899 31198 25000 15000


RRSK 27431 10631 15000 1918


RRSK 42810 8795 8000 20000


RRSK 186169 18000 20000


RRSK 143333 25000 20000



RRSK 67253 18819 25890 20000


track circuit

RRSK 155880 52000 40000


interlocking

RRSK 56817 5000 15000


logging prone areas

RRSK 67615 50000 15000



RRSK 47333 5000 10000


track circuits

RRSK 91500 100 10000







RRSK 70003 34686 11900 4856


(other than Andal)

DRF 35206 1212 19000 7385

B - New Works




2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2111

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



subways (32 Nos)

SFund 87236 82552

RRSK 188418 34041 15000 20000


RRSK 25397 500 2000


No27C

SFund 20737 737

RRSK 194919 9097 10000 30000

EBR(Dep) 235656


bridge NoX25

SFund 867 967

RRSK 36033 500 1000



RRSK 10924572 10 10

EBR(Dep) 7096214



SFund 3517 11265

RRSK 253614 89151 30000

EBR(Dep) 106353


road

SFund 15078 33358

RRSK 284839 41924 50500 52500



SFund 14737 14737

RRSK 4708202 10 10

EBR(Dep) 8567153


crossing No4-BT

SFund 30000 31225

RRSK 350800 23013 21000 20000

EBR(Dep) 205400



RRSK 249574 7000 20000

EBR(Dep) 249573


RRSK 103856 1530 7000 20000


(Salkia end)

SFund 5000

RRSK 29972 10000 14972



SFund 3000 273

RRSK 90823 3977 11800 10000



SFund 5000

RRSK 172063 500 5000

EBR(Dep) 177062


2112

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



EBR(Dep) 191929


No50T

RRSK 168600 1 5100

EBR(Dep) 168700


No E39

RRSK 158100 1 5100

EBR(Dep) 158000


No60B

RRSK 168600 1 5500

EBR(Dep) 168700


near west cabin

SFund 545 1

RRSK 128881 1 10000

EBR(Dep) 129426


13BE

SFund 500 100

RRSK 199685 100 20000

EBR(Dep) 200185


14AT

RRSK 200185 100 10000

EBR(Dep) 200185



SFund 10000 8733

RRSK 138855 10116 10000 20000

EBR(Dep) 148856



RRSK 143168 84 51500 30000



RRSK 196000 100 900

EBR(Dep) 196000



Government etc

EBR(P) 1300000 1300000 650000


No49 (PB1612018-19ER)

RRSK 191244 100 1000

EBR(P) 206244


No6BT (PB1612018-19ER)

RRSK 196082 100 1000

EBR(P) 203915


No64 (PB1612018-19ER)

RRSK 191216 100 1000

EBR(P) 206217



EBR(P) 650000


2113

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





EBR(P) 650000


RRSK 1000 785 437 1

R 2826


sections - 335 km

DRF 244774 137517

SFund 13000 18997

RRSK 107898 52477 1 1



DRF 206349 100222

SFund 10000 13500

RRSK 76989 37560 12659 16948


RRSK 1000 924 101 1


SFund 15000 18107

RRSK 29126 6666 4961 1


RRSK 15967 2283 993 100

R 2188


SFund 10000 10000

RRSK 16326 5537 10914 11900



R 8997


R 7792


R 1587


R 12592


R 4975

B - New Works

TRACK RENEWALS



2114

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CMSC) - 2 sets

RRSK 111243 17460 60000

R 3506


3651 Km

RRSK 541769 873 450000

R 15572


CTR(P) -1410 Km

RRSK 330134 46269 25395

R 10092


R 3775



RRSK 233958 40158 50000

R 7171


R 3824



RRSK 97132 11786 25000

R 2964


R 6235


R 6821


R 16964


Km

RRSK 325943 49761 76000

R 8137


R 6943


R 906


R 2029



RRSK 1000 2431 1 1

R 623


RRSK 17572 1926 2480 1361

R 638

TRACK RENEWALS

2115

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 1 1

R 607


RRSK 1000 3000 993 1

R 3307


RRSK 15782 3410 7421 1

R 4774


RRSK 42362 1988 3473 1906


RRSK 47671 12266 9922 5445

R 3310


RRSK 11622 1899 5457 2995

R 4607


RRSK 6549 1211 1 1

R 1078


RRSK 24490 2040 9922 1

R 1201


RRSK 15330 1000 496 1


SFund 14623 10000

RRSK 28289 18000 9922 12000


SFund 19718 24280

RRSK 31615 16470 2313 1


RRSK 54814 19236 2383 1308


RRSK 25098 14595 1 1


RRSK 25291 13088 747 1


RRSK 1000 1 1


RRSK 67325 899 2383 1308

TRACK RENEWALS

2116

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14085 3914 846 1


RRSK 16443 1657 199 1


SFund 25000 25081

RRSK 99514 15000 9922 4693


RRSK 57225 21469 2383 1308


RRSK 36828 795 2383 1308



DRF 50435 35168

SFund 5915 8041

RRSK 21338 15958 4961 1


SFund 20000 18820

RRSK 115535 44131 18333 5000

R 9802


SFund 20000 79906

RRSK 131348 15296 2383 1308

R 2674


RRSK 11429 12648 2347 1288

R 893


RRSK 21112 843 50 1

R 525


SFund 20000 20255

RRSK 79981 14366 87 1

R 7514


RRSK 4282 1365 1 1

R 625


SFund 25000

RRSK 79707 13600 12203 1

R 5221



DRF 73121 50734

SFund 19373 28860

RRSK 30491 26876 2512 2000

R 1725

TRACK RENEWALS

2117

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 28844 44950

RRSK 23859 18254 6960 3000

R 1563


SFund 107265 114279

RRSK 154789 21822 70901 50000

R 6095


RRSK 44135 22568 2480 1361

R 893


SFund 9000 9976

RRSK 9659 2385 496 1

R 811


SFund 28729 70024

RRSK 98813 51640 7878 8000

R 2524


RRSK 26276 1882 10 5

R 664


RRSK 27131 1441 10 5

R 661


SFund 20000 30006

RRSK 54441 5186 19843 10891

R 1299


RRSK 50462 2908 19843 10891

R 1233


SFund 20000 11221

RRSK 53953 22752 19843 10891

R 1304


4 Sets

DRF 107421 10914

SFund 60000 60000

RRSK 88106 87241 14883 1800

R 2467


RRSK 190094 15172 19483 10891

R 2805

TRACK RENEWALS

2118

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 2350 2480 1

R 670


SFund 5028 7500

RRSK 1000 1387 993 1

R 670


SFund 84044 87809

RRSK 164460 163917 34920 7000

R 4988


SFund 15000 2826

RRSK 17731 17653 993 545

R 670


RRSK 111797 19125 7461 4095

R 2489


SFund 80000 79850

RRSK 104287 103008 26190 2600

R 3383


RRSK 20266 16087 2977 5000

R 1340


SFund 40000 4348

RRSK 67128 24289 3496 1919

R 1675


RRSK 10664 2350 4961 15000

R 1005


SFund 43435 25000

RRSK 44484 64249 8992 2500

R 2382


SFund 28623 38066

RRSK 25951 7700 3056 1000

R 1489


SFund 64972 6128

RRSK 230546 9654 9922 5445

R 7918

TRACK RENEWALS

2119

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Sets

DRF 183249 30000

SFund 90000 90000

RRSK 182249 194834 40726 31764

R 7863


SFund 40000 384

RRSK 44440 44556 993 545

R 2283


SFund 50000 50000

RRSK 172626 131169 53183 21537

R 318


SFund 100000 72076

RRSK 181661 180162 23128 12693

R 7552


SFund 29000 27583

RRSK 394 1588 4 2

R 812


R 9330


R 1714


R 2967


R 1521


R 1521


R 2069


R 2576


R 3043


R 3144


R 5572

TRACK RENEWALS

2120

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2860


R 9920


R 977


R 2105


R 4057


R 3528


R 1065


R 2029


R 1843


R 3043


R 4387


R 6186



R 5579


R 2289


R 6593


R 3606





RRSK 504300 8730 10000



R 4283

TRACK RENEWALS

2121

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




TSR(P) - 12867 Km

RRSK 311049 39285 180000

R 6525



TRR(P) -1460 Km

RRSK 250118 50198 40000


SFund 15000 52434

RRSK 72340 988 19843 10891


SFund 25000 10500

RRSK 33285 17460 30000


RRSK 7816 3681 1628 2000


RRSK 1000 121 1 1


SFund 30000 4990

RRSK 37499 988 9922 5445


1777 km

DRF 126120 60114

SFund 25000 65349

RRSK 66005 1489 9922 5445

R 2379


RRSK 102390 13018 9922 5445

R 3909


RRSK 26098 15898 4961 562


RRSK 20818 3298 2919


each

DRF 71777 56306

RRSK 15470 1 1

R 2244


SFund 36927 35047

RRSK 39830 37570 9922 1


SFund 5901 7662

RRSK 24508 19121 5172 3000

TRACK RENEWALS

2122

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14056 3463 1 1


RRSK 17298 12455 4961 2723


RRSK 1000 2698 2163 1187


SFund 8000 8000

RRSK 17483 3080 1 1


SFund 9000 9000

RRSK 5774 13096 597


RRSK 33397 9845 9922 5445



DRF 32177 16197

SFund 129 4000

RRSK 9335 2218 4961 5000


SFund 35000 35000

RRSK 50752 29467 4365 2599


SFund 50000

RRSK 46697 8730 30000


RRSK 59306 988 9922 5445


SFund 4936 4500

RRSK 13598 1 1


SFund 50000 50000

RRSK 97373 14008 46033 23824


RRSK 133959 28900 8730 5000

R 4988


SFund 880 14879

RRSK 45470 30046 19898 15000


SFund 50000 50000

RRSK 40742 16792 4961 1324

R 536

TRACK RENEWALS

2123

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 35000 40000

RRSK 28304 2617 87 86


SFund 90000 90000

RRSK 233850 208115 73026 500


SFund 15000 15000

RRSK 5786 15038 8730 1800


SFund 10000 10411

RRSK 476922 88724 54569 60000


SFund 10000 10000

RRSK 30493 22125 9922 1


SFund 10000 13230

RRSK 43754 28999 11609 15000








R 761










R 4412


SFund 2 2599

RRSK 1000 1500 1 1

TRACK RENEWALS

2124

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2962 4802

RRSK 1000 2454 1148 2500

R 855


RRSK 7383 3454 1 1

R 1312


RRSK 11583 11682 9922 5445

R 2510


RRSK 7010 1 1

R 1704


SFund 3941 8020

RRSK 1000 4916 4603 2000

R 2588


SFund 6311 8355

RRSK 2933 3670 1 1

R 1340


SFund 4928 7751

RRSK 1000 4358 873 1

R 1842


RRSK 34091 4508 6984 3481

R 3394


SFund 10000 13843

RRSK 40912 55294 21544 15000

R 3432


SFund 10000 15162

RRSK 17684 21769 3215 15000

R 1365


R 7100

Ballast


R 77072


RRSK 7457 3985 2480 1361

R 8453

TRACK RENEWALS

2125

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 165643 158132

RRSK 36521 1477 87 1

R 15282


RRSK 1000 2500 1 1

R 4729


RRSK 9033 4958 2977 1634

R 7094


RRSK 58890 9992 1 1

R 15651


SFund 15000 11818

RRSK 38448 33029 1536 1

R 12652


RRSK 7215 7259 198 109

R 6601


SFund 2950 8912

RRSK 7223 3844 1470 1

R 7556


RRSK 3470 5833 1 1

R 4100


SFund 35000 34192

RRSK 55620 1 1

R 4769


RRSK 1000 6081 4452 20


SFund 30000 35099

RRSK 65025 1472 9922 5452


SFund 1912 9318

RRSK 24031 4815 1 1


SFund 40000 1484

RRSK 22168 9456 4961 1

R 21110

TRACK RENEWALS

2126

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 55000 61516

RRSK 61499 11861 1488 500

R 20097


SFund 10000 3842

RRSK 58686 41266 4961 2723

R 26652


SFund 10000 19317

RRSK 43863 43000 44639 35000

R 16302


R 6390


R 32140


R 25951


R 54239


R 27183


R 39751


R 23380



Nos

RRSK 104924 13095 34000

R 6028


R 6260


R 11355


R 1739



sleeper - 97330 Nos

RRSK 129231 15714 30000



DRF 98083 59574

RRSK 38508 36600 9913 1

R 3339

TRACK RENEWALS

2127

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 18392 9500 11903 1

R 2977


RRSK 1000 5000 1 1

R 1840



sets)

DRF 129012 65806

SFund 85000 102289

RRSK 66036 11802 27793 23654

R 2977



DRF 401100 106204

SFund 100000 55058

RRSK 299568 10264 31255 52153

R 9200


RRSK 32990 4658 5306 2912

R 3818


(17 sets)

DRF 40370 10274

SFund 12000 9930

RRSK 19986 87 100

R 850


SFund 11848 11000

RRSK 13722 2000 369 1

R 2666


sets)

DRF 37995 15272

RRSK 6467 1 10000

R 800


RRSK 26826 4655 9922 5445

R 3720


SFund 20000 60712

RRSK 32380 379 9922 5445

R 2976


SFund 493

RRSK 4077 1 1

R 2742

TRACK RENEWALS

2128

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 14113 14000

RRSK 29309 2500 1 1

R 2596


SFund 1 4646

RRSK 1000 1080 249 1

R 1407


RRSK 1000 1043 1 1

R 1498


RRSK 29318 18541 4961 2723

R 3721


RRSK 1844 256 496 272

R 1223


RRSK 65271 4048 493 1

R 3838


RRSK 15804 3703 9922 5000

R 3508


crossings - 50 sets

DRF 82609 64638

RRSK 21144 6217 1366 1


RRSK 19075 3264 17933 1


RRSK 17681 716 1 1


sets

DRF 82600 94603

RRSK 1000 1266 21825 3734


50 sets

DRF 82609 92809

RRSK 1000 255 50 27


RRSK 2403 12245 198 109


RRSK 70915 19546 19843 10891

R 3572

TRACK RENEWALS

2129

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2893 71178

RRSK 194587 152210 54569 55000

R 12859


RRSK 32791 28150 9922 5000

R 1608


RRSK 104883 58266 43650 16483

R 5053


RRSK 46421 31268 993 545

R 2144


SFund 10000 15431

RRSK 21738 22494 4961 7500

R 825


SFund 10000 9850

RRSK 27724 25635 9922 5000

R 1959


SFund 20000

RRSK 9187 75122 100 55


SFund 10000 15871

RRSK 184179 103049 54569 76000

R 9023


R 31092


R 5796


R 9274



R 5100


R 12403


R 22257

TRACK RENEWALS

2130

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Others



Km

RRSK 529966 80966 44438


(60 kg) - 337 Sets

RRSK 86639 95594 32466




R 1340



RRSK 15068 3150 5311 100


SFund 2273

RRSK 20574 3000 87 1



DRF 32200 27103

SFund 7410 7000

RRSK 3225 15000 1 1



DRF 97500 21812

RRSK 37948 19712 29765 28289


RRSK 22329 5000 87 1


RRSK 1000 1 1


RRSK 1000 1 1


SFund 14960 14000

RRSK 33557 5000 19843 9400


RRSK 22591 87 1


SFund 34311 34004

RRSK 37161 37110 9922 10000


SFund 45390 41634

RRSK 31798 20563 2183 500

TRACK RENEWALS

2131

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



locations - 1617 km

DRF 84957 4504

RRSK 48624 1220 20540 10000


RRSK 30590 21985 1984 1


RRSK 23812 9825 11906 15617


SFund 18622

RRSK 19142 11051 1984 1089




R 14979













(Phase-II)

RRSK 224479 100 1000




No623)

RRSK 309961 2000



bridges)

RRSK 81800 2500 5000


(5 Nos)

RRSK 106471 1 10000

B - New Works

BRIDGE WORKS


TRACK RENEWALS

2132

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No676)

RRSK 124268 2000


No665)

RRSK 46577 2000




RRSK 120775 1 10000


No17)

RRSK 68000 1 100


Bidyadhari-1)

RRSK 185600 20000


241A 266A amp 266B)

RRSK 78874 1000 5000



DRF 3348700 3252558

RRSK 83986 23974 45200 60500


RRSK 21681 2000 600

SRSF 10935


route (26 Nos)

DRF 39365 8884

RRSK 29365 4500 10000



load

DRF 103219 68872

RRSK 23592 317 6000 3000



DRF 538300 523335

RRSK 18239 1566 1394 1000



263 up down)

DRF 54204 48695

RRSK 7876 11477 1000 1000


RRSK 79986 3344 546 1000


(bridge No2 3 6 15 26 27 30 33 amp 100)

DRF 48163 35294

RRSK 9369 1 1




DRF 46086 36159

RRSK 4586 455 1 1



(2 bridges)

DRF 389015 281997

RRSK 111736 94097 40000 5000

BRIDGE WORKS

2133

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(bridge No34)

DRF 125000 102712

RRSK 14974 2178 10000 5000



DRF 29899 21311

RRSK 8051 2622 1



74)

DRF 37434 17306

RRSK 22932 4925 3000 7000



DRF 60000 37543

RRSK 26449 6318 4000 3000




DRF 31833 2130

RRSK 28133 1650 3000 5000



DRF 43925 28313

RRSK 8002 20822 4000 1000


(bridge No18down)

DRF 46334 41172

RRSK 5235 4348 1200 1


RRSK 4346 11470 1200 100


RRSK 58028 20000 28128


RRSK 58028 30000 28128



DRF 98114

RRSK 98113 2770 1000 25000



DRF 43850 9556

RRSK 40850 8907 20000 15000


RRSK 26172 13000 13576


RRSK 57499 30000




RRSK 62092 7500 10000

BRIDGE WORKS

2134

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Diamond Harbour)

RRSK 67956 1000 10000



RRSK 39283 5000 10000


(Bridge No187 180 188 amp 185)

RRSK 64168 5000 5000



RRSK 40411 5000 5000


Bridge)

RRSK 531354 5000




RRSK 191188 20648 25000


No603)

RRSK 263297 5000 32500



RRSK 186074 2000 15000









RRSK 61311 100 10000


counter (Phase-I)

RRSK 259784 100 10000



RRSK 64972 100 10000


system

RRSK 57769 100 15000


yards)

RRSK 154973 100 10000





North section

RRSK 83043 10208 10000

B - New Works



BRIDGE WORKS

2135

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





RRSK 119048 100 10000



RRSK 84546 1000 7000



locations)

RRSK 54900 100 10000




DF(4) 710000 735320

RRSK 725200 96821 80000 70000



DRF 152288 199203

DF(4) 67251 75786

RRSK 20000 16573 40000 40000


RRSK 39773 2000 5000


RRSK 153022 2339 40000 30000



DF(4) 1799607 101554

RRSK 1690790 49755 6000 1



DRF 77969 32568

RRSK 46067 9869 20000 30000


RRSK 484903 4977 100 60000


RRSK 290687 45460 28600 10001



DF(4) 1363600 3589

RRSK 1355011 3112 18000 1


RRSK 123689 1700 25000 50000




DF(4) 547000 741

RRSK 546258 1 1


RRSK 25445 20789 28500 1


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 57277 6544 700 50000


RRSK 308747 9217 130000 15000


RRSK 41472 13487 4500 20000



DF(4) 101899 38169

RRSK 91899 31198 25000 15000


RRSK 27431 10631 15000 1918


RRSK 42810 8795 8000 20000


RRSK 186169 18000 20000


RRSK 143333 25000 20000



RRSK 67253 18819 25890 20000


track circuit

RRSK 155880 52000 40000


interlocking

RRSK 56817 5000 15000


logging prone areas

RRSK 67615 50000 15000



RRSK 47333 5000 10000


track circuits

RRSK 91500 100 10000







RRSK 70003 34686 11900 4856


(other than Andal)

DRF 35206 1212 19000 7385

B - New Works




2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2112

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



EBR(Dep) 191929


No50T

RRSK 168600 1 5100

EBR(Dep) 168700


No E39

RRSK 158100 1 5100

EBR(Dep) 158000


No60B

RRSK 168600 1 5500

EBR(Dep) 168700


near west cabin

SFund 545 1

RRSK 128881 1 10000

EBR(Dep) 129426


13BE

SFund 500 100

RRSK 199685 100 20000

EBR(Dep) 200185


14AT

RRSK 200185 100 10000

EBR(Dep) 200185



SFund 10000 8733

RRSK 138855 10116 10000 20000

EBR(Dep) 148856



RRSK 143168 84 51500 30000



RRSK 196000 100 900

EBR(Dep) 196000



Government etc

EBR(P) 1300000 1300000 650000


No49 (PB1612018-19ER)

RRSK 191244 100 1000

EBR(P) 206244


No6BT (PB1612018-19ER)

RRSK 196082 100 1000

EBR(P) 203915


No64 (PB1612018-19ER)

RRSK 191216 100 1000

EBR(P) 206217



EBR(P) 650000


2113

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





EBR(P) 650000


RRSK 1000 785 437 1

R 2826


sections - 335 km

DRF 244774 137517

SFund 13000 18997

RRSK 107898 52477 1 1



DRF 206349 100222

SFund 10000 13500

RRSK 76989 37560 12659 16948


RRSK 1000 924 101 1


SFund 15000 18107

RRSK 29126 6666 4961 1


RRSK 15967 2283 993 100

R 2188


SFund 10000 10000

RRSK 16326 5537 10914 11900



R 8997


R 7792


R 1587


R 12592


R 4975

B - New Works

TRACK RENEWALS



2114

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CMSC) - 2 sets

RRSK 111243 17460 60000

R 3506


3651 Km

RRSK 541769 873 450000

R 15572


CTR(P) -1410 Km

RRSK 330134 46269 25395

R 10092


R 3775



RRSK 233958 40158 50000

R 7171


R 3824



RRSK 97132 11786 25000

R 2964


R 6235


R 6821


R 16964


Km

RRSK 325943 49761 76000

R 8137


R 6943


R 906


R 2029



RRSK 1000 2431 1 1

R 623


RRSK 17572 1926 2480 1361

R 638

TRACK RENEWALS

2115

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 1 1

R 607


RRSK 1000 3000 993 1

R 3307


RRSK 15782 3410 7421 1

R 4774


RRSK 42362 1988 3473 1906


RRSK 47671 12266 9922 5445

R 3310


RRSK 11622 1899 5457 2995

R 4607


RRSK 6549 1211 1 1

R 1078


RRSK 24490 2040 9922 1

R 1201


RRSK 15330 1000 496 1


SFund 14623 10000

RRSK 28289 18000 9922 12000


SFund 19718 24280

RRSK 31615 16470 2313 1


RRSK 54814 19236 2383 1308


RRSK 25098 14595 1 1


RRSK 25291 13088 747 1


RRSK 1000 1 1


RRSK 67325 899 2383 1308

TRACK RENEWALS

2116

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14085 3914 846 1


RRSK 16443 1657 199 1


SFund 25000 25081

RRSK 99514 15000 9922 4693


RRSK 57225 21469 2383 1308


RRSK 36828 795 2383 1308



DRF 50435 35168

SFund 5915 8041

RRSK 21338 15958 4961 1


SFund 20000 18820

RRSK 115535 44131 18333 5000

R 9802


SFund 20000 79906

RRSK 131348 15296 2383 1308

R 2674


RRSK 11429 12648 2347 1288

R 893


RRSK 21112 843 50 1

R 525


SFund 20000 20255

RRSK 79981 14366 87 1

R 7514


RRSK 4282 1365 1 1

R 625


SFund 25000

RRSK 79707 13600 12203 1

R 5221



DRF 73121 50734

SFund 19373 28860

RRSK 30491 26876 2512 2000

R 1725

TRACK RENEWALS

2117

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 28844 44950

RRSK 23859 18254 6960 3000

R 1563


SFund 107265 114279

RRSK 154789 21822 70901 50000

R 6095


RRSK 44135 22568 2480 1361

R 893


SFund 9000 9976

RRSK 9659 2385 496 1

R 811


SFund 28729 70024

RRSK 98813 51640 7878 8000

R 2524


RRSK 26276 1882 10 5

R 664


RRSK 27131 1441 10 5

R 661


SFund 20000 30006

RRSK 54441 5186 19843 10891

R 1299


RRSK 50462 2908 19843 10891

R 1233


SFund 20000 11221

RRSK 53953 22752 19843 10891

R 1304


4 Sets

DRF 107421 10914

SFund 60000 60000

RRSK 88106 87241 14883 1800

R 2467


RRSK 190094 15172 19483 10891

R 2805

TRACK RENEWALS

2118

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 2350 2480 1

R 670


SFund 5028 7500

RRSK 1000 1387 993 1

R 670


SFund 84044 87809

RRSK 164460 163917 34920 7000

R 4988


SFund 15000 2826

RRSK 17731 17653 993 545

R 670


RRSK 111797 19125 7461 4095

R 2489


SFund 80000 79850

RRSK 104287 103008 26190 2600

R 3383


RRSK 20266 16087 2977 5000

R 1340


SFund 40000 4348

RRSK 67128 24289 3496 1919

R 1675


RRSK 10664 2350 4961 15000

R 1005


SFund 43435 25000

RRSK 44484 64249 8992 2500

R 2382


SFund 28623 38066

RRSK 25951 7700 3056 1000

R 1489


SFund 64972 6128

RRSK 230546 9654 9922 5445

R 7918

TRACK RENEWALS

2119

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Sets

DRF 183249 30000

SFund 90000 90000

RRSK 182249 194834 40726 31764

R 7863


SFund 40000 384

RRSK 44440 44556 993 545

R 2283


SFund 50000 50000

RRSK 172626 131169 53183 21537

R 318


SFund 100000 72076

RRSK 181661 180162 23128 12693

R 7552


SFund 29000 27583

RRSK 394 1588 4 2

R 812


R 9330


R 1714


R 2967


R 1521


R 1521


R 2069


R 2576


R 3043


R 3144


R 5572

TRACK RENEWALS

2120

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2860


R 9920


R 977


R 2105


R 4057


R 3528


R 1065


R 2029


R 1843


R 3043


R 4387


R 6186



R 5579


R 2289


R 6593


R 3606





RRSK 504300 8730 10000



R 4283

TRACK RENEWALS

2121

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




TSR(P) - 12867 Km

RRSK 311049 39285 180000

R 6525



TRR(P) -1460 Km

RRSK 250118 50198 40000


SFund 15000 52434

RRSK 72340 988 19843 10891


SFund 25000 10500

RRSK 33285 17460 30000


RRSK 7816 3681 1628 2000


RRSK 1000 121 1 1


SFund 30000 4990

RRSK 37499 988 9922 5445


1777 km

DRF 126120 60114

SFund 25000 65349

RRSK 66005 1489 9922 5445

R 2379


RRSK 102390 13018 9922 5445

R 3909


RRSK 26098 15898 4961 562


RRSK 20818 3298 2919


each

DRF 71777 56306

RRSK 15470 1 1

R 2244


SFund 36927 35047

RRSK 39830 37570 9922 1


SFund 5901 7662

RRSK 24508 19121 5172 3000

TRACK RENEWALS

2122

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14056 3463 1 1


RRSK 17298 12455 4961 2723


RRSK 1000 2698 2163 1187


SFund 8000 8000

RRSK 17483 3080 1 1


SFund 9000 9000

RRSK 5774 13096 597


RRSK 33397 9845 9922 5445



DRF 32177 16197

SFund 129 4000

RRSK 9335 2218 4961 5000


SFund 35000 35000

RRSK 50752 29467 4365 2599


SFund 50000

RRSK 46697 8730 30000


RRSK 59306 988 9922 5445


SFund 4936 4500

RRSK 13598 1 1


SFund 50000 50000

RRSK 97373 14008 46033 23824


RRSK 133959 28900 8730 5000

R 4988


SFund 880 14879

RRSK 45470 30046 19898 15000


SFund 50000 50000

RRSK 40742 16792 4961 1324

R 536

TRACK RENEWALS

2123

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 35000 40000

RRSK 28304 2617 87 86


SFund 90000 90000

RRSK 233850 208115 73026 500


SFund 15000 15000

RRSK 5786 15038 8730 1800


SFund 10000 10411

RRSK 476922 88724 54569 60000


SFund 10000 10000

RRSK 30493 22125 9922 1


SFund 10000 13230

RRSK 43754 28999 11609 15000








R 761










R 4412


SFund 2 2599

RRSK 1000 1500 1 1

TRACK RENEWALS

2124

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2962 4802

RRSK 1000 2454 1148 2500

R 855


RRSK 7383 3454 1 1

R 1312


RRSK 11583 11682 9922 5445

R 2510


RRSK 7010 1 1

R 1704


SFund 3941 8020

RRSK 1000 4916 4603 2000

R 2588


SFund 6311 8355

RRSK 2933 3670 1 1

R 1340


SFund 4928 7751

RRSK 1000 4358 873 1

R 1842


RRSK 34091 4508 6984 3481

R 3394


SFund 10000 13843

RRSK 40912 55294 21544 15000

R 3432


SFund 10000 15162

RRSK 17684 21769 3215 15000

R 1365


R 7100

Ballast


R 77072


RRSK 7457 3985 2480 1361

R 8453

TRACK RENEWALS

2125

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 165643 158132

RRSK 36521 1477 87 1

R 15282


RRSK 1000 2500 1 1

R 4729


RRSK 9033 4958 2977 1634

R 7094


RRSK 58890 9992 1 1

R 15651


SFund 15000 11818

RRSK 38448 33029 1536 1

R 12652


RRSK 7215 7259 198 109

R 6601


SFund 2950 8912

RRSK 7223 3844 1470 1

R 7556


RRSK 3470 5833 1 1

R 4100


SFund 35000 34192

RRSK 55620 1 1

R 4769


RRSK 1000 6081 4452 20


SFund 30000 35099

RRSK 65025 1472 9922 5452


SFund 1912 9318

RRSK 24031 4815 1 1


SFund 40000 1484

RRSK 22168 9456 4961 1

R 21110

TRACK RENEWALS

2126

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 55000 61516

RRSK 61499 11861 1488 500

R 20097


SFund 10000 3842

RRSK 58686 41266 4961 2723

R 26652


SFund 10000 19317

RRSK 43863 43000 44639 35000

R 16302


R 6390


R 32140


R 25951


R 54239


R 27183


R 39751


R 23380



Nos

RRSK 104924 13095 34000

R 6028


R 6260


R 11355


R 1739



sleeper - 97330 Nos

RRSK 129231 15714 30000



DRF 98083 59574

RRSK 38508 36600 9913 1

R 3339

TRACK RENEWALS

2127

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 18392 9500 11903 1

R 2977


RRSK 1000 5000 1 1

R 1840



sets)

DRF 129012 65806

SFund 85000 102289

RRSK 66036 11802 27793 23654

R 2977



DRF 401100 106204

SFund 100000 55058

RRSK 299568 10264 31255 52153

R 9200


RRSK 32990 4658 5306 2912

R 3818


(17 sets)

DRF 40370 10274

SFund 12000 9930

RRSK 19986 87 100

R 850


SFund 11848 11000

RRSK 13722 2000 369 1

R 2666


sets)

DRF 37995 15272

RRSK 6467 1 10000

R 800


RRSK 26826 4655 9922 5445

R 3720


SFund 20000 60712

RRSK 32380 379 9922 5445

R 2976


SFund 493

RRSK 4077 1 1

R 2742

TRACK RENEWALS

2128

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 14113 14000

RRSK 29309 2500 1 1

R 2596


SFund 1 4646

RRSK 1000 1080 249 1

R 1407


RRSK 1000 1043 1 1

R 1498


RRSK 29318 18541 4961 2723

R 3721


RRSK 1844 256 496 272

R 1223


RRSK 65271 4048 493 1

R 3838


RRSK 15804 3703 9922 5000

R 3508


crossings - 50 sets

DRF 82609 64638

RRSK 21144 6217 1366 1


RRSK 19075 3264 17933 1


RRSK 17681 716 1 1


sets

DRF 82600 94603

RRSK 1000 1266 21825 3734


50 sets

DRF 82609 92809

RRSK 1000 255 50 27


RRSK 2403 12245 198 109


RRSK 70915 19546 19843 10891

R 3572

TRACK RENEWALS

2129

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2893 71178

RRSK 194587 152210 54569 55000

R 12859


RRSK 32791 28150 9922 5000

R 1608


RRSK 104883 58266 43650 16483

R 5053


RRSK 46421 31268 993 545

R 2144


SFund 10000 15431

RRSK 21738 22494 4961 7500

R 825


SFund 10000 9850

RRSK 27724 25635 9922 5000

R 1959


SFund 20000

RRSK 9187 75122 100 55


SFund 10000 15871

RRSK 184179 103049 54569 76000

R 9023


R 31092


R 5796


R 9274



R 5100


R 12403


R 22257

TRACK RENEWALS

2130

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Others



Km

RRSK 529966 80966 44438


(60 kg) - 337 Sets

RRSK 86639 95594 32466




R 1340



RRSK 15068 3150 5311 100


SFund 2273

RRSK 20574 3000 87 1



DRF 32200 27103

SFund 7410 7000

RRSK 3225 15000 1 1



DRF 97500 21812

RRSK 37948 19712 29765 28289


RRSK 22329 5000 87 1


RRSK 1000 1 1


RRSK 1000 1 1


SFund 14960 14000

RRSK 33557 5000 19843 9400


RRSK 22591 87 1


SFund 34311 34004

RRSK 37161 37110 9922 10000


SFund 45390 41634

RRSK 31798 20563 2183 500

TRACK RENEWALS

2131

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



locations - 1617 km

DRF 84957 4504

RRSK 48624 1220 20540 10000


RRSK 30590 21985 1984 1


RRSK 23812 9825 11906 15617


SFund 18622

RRSK 19142 11051 1984 1089




R 14979













(Phase-II)

RRSK 224479 100 1000




No623)

RRSK 309961 2000



bridges)

RRSK 81800 2500 5000


(5 Nos)

RRSK 106471 1 10000

B - New Works

BRIDGE WORKS


TRACK RENEWALS

2132

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No676)

RRSK 124268 2000


No665)

RRSK 46577 2000




RRSK 120775 1 10000


No17)

RRSK 68000 1 100


Bidyadhari-1)

RRSK 185600 20000


241A 266A amp 266B)

RRSK 78874 1000 5000



DRF 3348700 3252558

RRSK 83986 23974 45200 60500


RRSK 21681 2000 600

SRSF 10935


route (26 Nos)

DRF 39365 8884

RRSK 29365 4500 10000



load

DRF 103219 68872

RRSK 23592 317 6000 3000



DRF 538300 523335

RRSK 18239 1566 1394 1000



263 up down)

DRF 54204 48695

RRSK 7876 11477 1000 1000


RRSK 79986 3344 546 1000


(bridge No2 3 6 15 26 27 30 33 amp 100)

DRF 48163 35294

RRSK 9369 1 1




DRF 46086 36159

RRSK 4586 455 1 1



(2 bridges)

DRF 389015 281997

RRSK 111736 94097 40000 5000

BRIDGE WORKS

2133

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(bridge No34)

DRF 125000 102712

RRSK 14974 2178 10000 5000



DRF 29899 21311

RRSK 8051 2622 1



74)

DRF 37434 17306

RRSK 22932 4925 3000 7000



DRF 60000 37543

RRSK 26449 6318 4000 3000




DRF 31833 2130

RRSK 28133 1650 3000 5000



DRF 43925 28313

RRSK 8002 20822 4000 1000


(bridge No18down)

DRF 46334 41172

RRSK 5235 4348 1200 1


RRSK 4346 11470 1200 100


RRSK 58028 20000 28128


RRSK 58028 30000 28128



DRF 98114

RRSK 98113 2770 1000 25000



DRF 43850 9556

RRSK 40850 8907 20000 15000


RRSK 26172 13000 13576


RRSK 57499 30000




RRSK 62092 7500 10000

BRIDGE WORKS

2134

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Diamond Harbour)

RRSK 67956 1000 10000



RRSK 39283 5000 10000


(Bridge No187 180 188 amp 185)

RRSK 64168 5000 5000



RRSK 40411 5000 5000


Bridge)

RRSK 531354 5000




RRSK 191188 20648 25000


No603)

RRSK 263297 5000 32500



RRSK 186074 2000 15000









RRSK 61311 100 10000


counter (Phase-I)

RRSK 259784 100 10000



RRSK 64972 100 10000


system

RRSK 57769 100 15000


yards)

RRSK 154973 100 10000





North section

RRSK 83043 10208 10000

B - New Works



BRIDGE WORKS

2135

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





RRSK 119048 100 10000



RRSK 84546 1000 7000



locations)

RRSK 54900 100 10000




DF(4) 710000 735320

RRSK 725200 96821 80000 70000



DRF 152288 199203

DF(4) 67251 75786

RRSK 20000 16573 40000 40000


RRSK 39773 2000 5000


RRSK 153022 2339 40000 30000



DF(4) 1799607 101554

RRSK 1690790 49755 6000 1



DRF 77969 32568

RRSK 46067 9869 20000 30000


RRSK 484903 4977 100 60000


RRSK 290687 45460 28600 10001



DF(4) 1363600 3589

RRSK 1355011 3112 18000 1


RRSK 123689 1700 25000 50000




DF(4) 547000 741

RRSK 546258 1 1


RRSK 25445 20789 28500 1


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 57277 6544 700 50000


RRSK 308747 9217 130000 15000


RRSK 41472 13487 4500 20000



DF(4) 101899 38169

RRSK 91899 31198 25000 15000


RRSK 27431 10631 15000 1918


RRSK 42810 8795 8000 20000


RRSK 186169 18000 20000


RRSK 143333 25000 20000



RRSK 67253 18819 25890 20000


track circuit

RRSK 155880 52000 40000


interlocking

RRSK 56817 5000 15000


logging prone areas

RRSK 67615 50000 15000



RRSK 47333 5000 10000


track circuits

RRSK 91500 100 10000







RRSK 70003 34686 11900 4856


(other than Andal)

DRF 35206 1212 19000 7385

B - New Works




2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2113

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





EBR(P) 650000


RRSK 1000 785 437 1

R 2826


sections - 335 km

DRF 244774 137517

SFund 13000 18997

RRSK 107898 52477 1 1



DRF 206349 100222

SFund 10000 13500

RRSK 76989 37560 12659 16948


RRSK 1000 924 101 1


SFund 15000 18107

RRSK 29126 6666 4961 1


RRSK 15967 2283 993 100

R 2188


SFund 10000 10000

RRSK 16326 5537 10914 11900



R 8997


R 7792


R 1587


R 12592


R 4975

B - New Works

TRACK RENEWALS



2114

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CMSC) - 2 sets

RRSK 111243 17460 60000

R 3506


3651 Km

RRSK 541769 873 450000

R 15572


CTR(P) -1410 Km

RRSK 330134 46269 25395

R 10092


R 3775



RRSK 233958 40158 50000

R 7171


R 3824



RRSK 97132 11786 25000

R 2964


R 6235


R 6821


R 16964


Km

RRSK 325943 49761 76000

R 8137


R 6943


R 906


R 2029



RRSK 1000 2431 1 1

R 623


RRSK 17572 1926 2480 1361

R 638

TRACK RENEWALS

2115

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 1 1

R 607


RRSK 1000 3000 993 1

R 3307


RRSK 15782 3410 7421 1

R 4774


RRSK 42362 1988 3473 1906


RRSK 47671 12266 9922 5445

R 3310


RRSK 11622 1899 5457 2995

R 4607


RRSK 6549 1211 1 1

R 1078


RRSK 24490 2040 9922 1

R 1201


RRSK 15330 1000 496 1


SFund 14623 10000

RRSK 28289 18000 9922 12000


SFund 19718 24280

RRSK 31615 16470 2313 1


RRSK 54814 19236 2383 1308


RRSK 25098 14595 1 1


RRSK 25291 13088 747 1


RRSK 1000 1 1


RRSK 67325 899 2383 1308

TRACK RENEWALS

2116

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14085 3914 846 1


RRSK 16443 1657 199 1


SFund 25000 25081

RRSK 99514 15000 9922 4693


RRSK 57225 21469 2383 1308


RRSK 36828 795 2383 1308



DRF 50435 35168

SFund 5915 8041

RRSK 21338 15958 4961 1


SFund 20000 18820

RRSK 115535 44131 18333 5000

R 9802


SFund 20000 79906

RRSK 131348 15296 2383 1308

R 2674


RRSK 11429 12648 2347 1288

R 893


RRSK 21112 843 50 1

R 525


SFund 20000 20255

RRSK 79981 14366 87 1

R 7514


RRSK 4282 1365 1 1

R 625


SFund 25000

RRSK 79707 13600 12203 1

R 5221



DRF 73121 50734

SFund 19373 28860

RRSK 30491 26876 2512 2000

R 1725

TRACK RENEWALS

2117

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 28844 44950

RRSK 23859 18254 6960 3000

R 1563


SFund 107265 114279

RRSK 154789 21822 70901 50000

R 6095


RRSK 44135 22568 2480 1361

R 893


SFund 9000 9976

RRSK 9659 2385 496 1

R 811


SFund 28729 70024

RRSK 98813 51640 7878 8000

R 2524


RRSK 26276 1882 10 5

R 664


RRSK 27131 1441 10 5

R 661


SFund 20000 30006

RRSK 54441 5186 19843 10891

R 1299


RRSK 50462 2908 19843 10891

R 1233


SFund 20000 11221

RRSK 53953 22752 19843 10891

R 1304


4 Sets

DRF 107421 10914

SFund 60000 60000

RRSK 88106 87241 14883 1800

R 2467


RRSK 190094 15172 19483 10891

R 2805

TRACK RENEWALS

2118

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 2350 2480 1

R 670


SFund 5028 7500

RRSK 1000 1387 993 1

R 670


SFund 84044 87809

RRSK 164460 163917 34920 7000

R 4988


SFund 15000 2826

RRSK 17731 17653 993 545

R 670


RRSK 111797 19125 7461 4095

R 2489


SFund 80000 79850

RRSK 104287 103008 26190 2600

R 3383


RRSK 20266 16087 2977 5000

R 1340


SFund 40000 4348

RRSK 67128 24289 3496 1919

R 1675


RRSK 10664 2350 4961 15000

R 1005


SFund 43435 25000

RRSK 44484 64249 8992 2500

R 2382


SFund 28623 38066

RRSK 25951 7700 3056 1000

R 1489


SFund 64972 6128

RRSK 230546 9654 9922 5445

R 7918

TRACK RENEWALS

2119

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Sets

DRF 183249 30000

SFund 90000 90000

RRSK 182249 194834 40726 31764

R 7863


SFund 40000 384

RRSK 44440 44556 993 545

R 2283


SFund 50000 50000

RRSK 172626 131169 53183 21537

R 318


SFund 100000 72076

RRSK 181661 180162 23128 12693

R 7552


SFund 29000 27583

RRSK 394 1588 4 2

R 812


R 9330


R 1714


R 2967


R 1521


R 1521


R 2069


R 2576


R 3043


R 3144


R 5572

TRACK RENEWALS

2120

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2860


R 9920


R 977


R 2105


R 4057


R 3528


R 1065


R 2029


R 1843


R 3043


R 4387


R 6186



R 5579


R 2289


R 6593


R 3606





RRSK 504300 8730 10000



R 4283

TRACK RENEWALS

2121

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




TSR(P) - 12867 Km

RRSK 311049 39285 180000

R 6525



TRR(P) -1460 Km

RRSK 250118 50198 40000


SFund 15000 52434

RRSK 72340 988 19843 10891


SFund 25000 10500

RRSK 33285 17460 30000


RRSK 7816 3681 1628 2000


RRSK 1000 121 1 1


SFund 30000 4990

RRSK 37499 988 9922 5445


1777 km

DRF 126120 60114

SFund 25000 65349

RRSK 66005 1489 9922 5445

R 2379


RRSK 102390 13018 9922 5445

R 3909


RRSK 26098 15898 4961 562


RRSK 20818 3298 2919


each

DRF 71777 56306

RRSK 15470 1 1

R 2244


SFund 36927 35047

RRSK 39830 37570 9922 1


SFund 5901 7662

RRSK 24508 19121 5172 3000

TRACK RENEWALS

2122

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14056 3463 1 1


RRSK 17298 12455 4961 2723


RRSK 1000 2698 2163 1187


SFund 8000 8000

RRSK 17483 3080 1 1


SFund 9000 9000

RRSK 5774 13096 597


RRSK 33397 9845 9922 5445



DRF 32177 16197

SFund 129 4000

RRSK 9335 2218 4961 5000


SFund 35000 35000

RRSK 50752 29467 4365 2599


SFund 50000

RRSK 46697 8730 30000


RRSK 59306 988 9922 5445


SFund 4936 4500

RRSK 13598 1 1


SFund 50000 50000

RRSK 97373 14008 46033 23824


RRSK 133959 28900 8730 5000

R 4988


SFund 880 14879

RRSK 45470 30046 19898 15000


SFund 50000 50000

RRSK 40742 16792 4961 1324

R 536

TRACK RENEWALS

2123

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 35000 40000

RRSK 28304 2617 87 86


SFund 90000 90000

RRSK 233850 208115 73026 500


SFund 15000 15000

RRSK 5786 15038 8730 1800


SFund 10000 10411

RRSK 476922 88724 54569 60000


SFund 10000 10000

RRSK 30493 22125 9922 1


SFund 10000 13230

RRSK 43754 28999 11609 15000








R 761










R 4412


SFund 2 2599

RRSK 1000 1500 1 1

TRACK RENEWALS

2124

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2962 4802

RRSK 1000 2454 1148 2500

R 855


RRSK 7383 3454 1 1

R 1312


RRSK 11583 11682 9922 5445

R 2510


RRSK 7010 1 1

R 1704


SFund 3941 8020

RRSK 1000 4916 4603 2000

R 2588


SFund 6311 8355

RRSK 2933 3670 1 1

R 1340


SFund 4928 7751

RRSK 1000 4358 873 1

R 1842


RRSK 34091 4508 6984 3481

R 3394


SFund 10000 13843

RRSK 40912 55294 21544 15000

R 3432


SFund 10000 15162

RRSK 17684 21769 3215 15000

R 1365


R 7100

Ballast


R 77072


RRSK 7457 3985 2480 1361

R 8453

TRACK RENEWALS

2125

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 165643 158132

RRSK 36521 1477 87 1

R 15282


RRSK 1000 2500 1 1

R 4729


RRSK 9033 4958 2977 1634

R 7094


RRSK 58890 9992 1 1

R 15651


SFund 15000 11818

RRSK 38448 33029 1536 1

R 12652


RRSK 7215 7259 198 109

R 6601


SFund 2950 8912

RRSK 7223 3844 1470 1

R 7556


RRSK 3470 5833 1 1

R 4100


SFund 35000 34192

RRSK 55620 1 1

R 4769


RRSK 1000 6081 4452 20


SFund 30000 35099

RRSK 65025 1472 9922 5452


SFund 1912 9318

RRSK 24031 4815 1 1


SFund 40000 1484

RRSK 22168 9456 4961 1

R 21110

TRACK RENEWALS

2126

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 55000 61516

RRSK 61499 11861 1488 500

R 20097


SFund 10000 3842

RRSK 58686 41266 4961 2723

R 26652


SFund 10000 19317

RRSK 43863 43000 44639 35000

R 16302


R 6390


R 32140


R 25951


R 54239


R 27183


R 39751


R 23380



Nos

RRSK 104924 13095 34000

R 6028


R 6260


R 11355


R 1739



sleeper - 97330 Nos

RRSK 129231 15714 30000



DRF 98083 59574

RRSK 38508 36600 9913 1

R 3339

TRACK RENEWALS

2127

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 18392 9500 11903 1

R 2977


RRSK 1000 5000 1 1

R 1840



sets)

DRF 129012 65806

SFund 85000 102289

RRSK 66036 11802 27793 23654

R 2977



DRF 401100 106204

SFund 100000 55058

RRSK 299568 10264 31255 52153

R 9200


RRSK 32990 4658 5306 2912

R 3818


(17 sets)

DRF 40370 10274

SFund 12000 9930

RRSK 19986 87 100

R 850


SFund 11848 11000

RRSK 13722 2000 369 1

R 2666


sets)

DRF 37995 15272

RRSK 6467 1 10000

R 800


RRSK 26826 4655 9922 5445

R 3720


SFund 20000 60712

RRSK 32380 379 9922 5445

R 2976


SFund 493

RRSK 4077 1 1

R 2742

TRACK RENEWALS

2128

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 14113 14000

RRSK 29309 2500 1 1

R 2596


SFund 1 4646

RRSK 1000 1080 249 1

R 1407


RRSK 1000 1043 1 1

R 1498


RRSK 29318 18541 4961 2723

R 3721


RRSK 1844 256 496 272

R 1223


RRSK 65271 4048 493 1

R 3838


RRSK 15804 3703 9922 5000

R 3508


crossings - 50 sets

DRF 82609 64638

RRSK 21144 6217 1366 1


RRSK 19075 3264 17933 1


RRSK 17681 716 1 1


sets

DRF 82600 94603

RRSK 1000 1266 21825 3734


50 sets

DRF 82609 92809

RRSK 1000 255 50 27


RRSK 2403 12245 198 109


RRSK 70915 19546 19843 10891

R 3572

TRACK RENEWALS

2129

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2893 71178

RRSK 194587 152210 54569 55000

R 12859


RRSK 32791 28150 9922 5000

R 1608


RRSK 104883 58266 43650 16483

R 5053


RRSK 46421 31268 993 545

R 2144


SFund 10000 15431

RRSK 21738 22494 4961 7500

R 825


SFund 10000 9850

RRSK 27724 25635 9922 5000

R 1959


SFund 20000

RRSK 9187 75122 100 55


SFund 10000 15871

RRSK 184179 103049 54569 76000

R 9023


R 31092


R 5796


R 9274



R 5100


R 12403


R 22257

TRACK RENEWALS

2130

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Others



Km

RRSK 529966 80966 44438


(60 kg) - 337 Sets

RRSK 86639 95594 32466




R 1340



RRSK 15068 3150 5311 100


SFund 2273

RRSK 20574 3000 87 1



DRF 32200 27103

SFund 7410 7000

RRSK 3225 15000 1 1



DRF 97500 21812

RRSK 37948 19712 29765 28289


RRSK 22329 5000 87 1


RRSK 1000 1 1


RRSK 1000 1 1


SFund 14960 14000

RRSK 33557 5000 19843 9400


RRSK 22591 87 1


SFund 34311 34004

RRSK 37161 37110 9922 10000


SFund 45390 41634

RRSK 31798 20563 2183 500

TRACK RENEWALS

2131

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



locations - 1617 km

DRF 84957 4504

RRSK 48624 1220 20540 10000


RRSK 30590 21985 1984 1


RRSK 23812 9825 11906 15617


SFund 18622

RRSK 19142 11051 1984 1089




R 14979













(Phase-II)

RRSK 224479 100 1000




No623)

RRSK 309961 2000



bridges)

RRSK 81800 2500 5000


(5 Nos)

RRSK 106471 1 10000

B - New Works

BRIDGE WORKS


TRACK RENEWALS

2132

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No676)

RRSK 124268 2000


No665)

RRSK 46577 2000




RRSK 120775 1 10000


No17)

RRSK 68000 1 100


Bidyadhari-1)

RRSK 185600 20000


241A 266A amp 266B)

RRSK 78874 1000 5000



DRF 3348700 3252558

RRSK 83986 23974 45200 60500


RRSK 21681 2000 600

SRSF 10935


route (26 Nos)

DRF 39365 8884

RRSK 29365 4500 10000



load

DRF 103219 68872

RRSK 23592 317 6000 3000



DRF 538300 523335

RRSK 18239 1566 1394 1000



263 up down)

DRF 54204 48695

RRSK 7876 11477 1000 1000


RRSK 79986 3344 546 1000


(bridge No2 3 6 15 26 27 30 33 amp 100)

DRF 48163 35294

RRSK 9369 1 1




DRF 46086 36159

RRSK 4586 455 1 1



(2 bridges)

DRF 389015 281997

RRSK 111736 94097 40000 5000

BRIDGE WORKS

2133

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(bridge No34)

DRF 125000 102712

RRSK 14974 2178 10000 5000



DRF 29899 21311

RRSK 8051 2622 1



74)

DRF 37434 17306

RRSK 22932 4925 3000 7000



DRF 60000 37543

RRSK 26449 6318 4000 3000




DRF 31833 2130

RRSK 28133 1650 3000 5000



DRF 43925 28313

RRSK 8002 20822 4000 1000


(bridge No18down)

DRF 46334 41172

RRSK 5235 4348 1200 1


RRSK 4346 11470 1200 100


RRSK 58028 20000 28128


RRSK 58028 30000 28128



DRF 98114

RRSK 98113 2770 1000 25000



DRF 43850 9556

RRSK 40850 8907 20000 15000


RRSK 26172 13000 13576


RRSK 57499 30000




RRSK 62092 7500 10000

BRIDGE WORKS

2134

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Diamond Harbour)

RRSK 67956 1000 10000



RRSK 39283 5000 10000


(Bridge No187 180 188 amp 185)

RRSK 64168 5000 5000



RRSK 40411 5000 5000


Bridge)

RRSK 531354 5000




RRSK 191188 20648 25000


No603)

RRSK 263297 5000 32500



RRSK 186074 2000 15000









RRSK 61311 100 10000


counter (Phase-I)

RRSK 259784 100 10000



RRSK 64972 100 10000


system

RRSK 57769 100 15000


yards)

RRSK 154973 100 10000





North section

RRSK 83043 10208 10000

B - New Works



BRIDGE WORKS

2135

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





RRSK 119048 100 10000



RRSK 84546 1000 7000



locations)

RRSK 54900 100 10000




DF(4) 710000 735320

RRSK 725200 96821 80000 70000



DRF 152288 199203

DF(4) 67251 75786

RRSK 20000 16573 40000 40000


RRSK 39773 2000 5000


RRSK 153022 2339 40000 30000



DF(4) 1799607 101554

RRSK 1690790 49755 6000 1



DRF 77969 32568

RRSK 46067 9869 20000 30000


RRSK 484903 4977 100 60000


RRSK 290687 45460 28600 10001



DF(4) 1363600 3589

RRSK 1355011 3112 18000 1


RRSK 123689 1700 25000 50000




DF(4) 547000 741

RRSK 546258 1 1


RRSK 25445 20789 28500 1


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 57277 6544 700 50000


RRSK 308747 9217 130000 15000


RRSK 41472 13487 4500 20000



DF(4) 101899 38169

RRSK 91899 31198 25000 15000


RRSK 27431 10631 15000 1918


RRSK 42810 8795 8000 20000


RRSK 186169 18000 20000


RRSK 143333 25000 20000



RRSK 67253 18819 25890 20000


track circuit

RRSK 155880 52000 40000


interlocking

RRSK 56817 5000 15000


logging prone areas

RRSK 67615 50000 15000



RRSK 47333 5000 10000


track circuits

RRSK 91500 100 10000







RRSK 70003 34686 11900 4856


(other than Andal)

DRF 35206 1212 19000 7385

B - New Works




2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2114

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CMSC) - 2 sets

RRSK 111243 17460 60000

R 3506


3651 Km

RRSK 541769 873 450000

R 15572


CTR(P) -1410 Km

RRSK 330134 46269 25395

R 10092


R 3775



RRSK 233958 40158 50000

R 7171


R 3824



RRSK 97132 11786 25000

R 2964


R 6235


R 6821


R 16964


Km

RRSK 325943 49761 76000

R 8137


R 6943


R 906


R 2029



RRSK 1000 2431 1 1

R 623


RRSK 17572 1926 2480 1361

R 638

TRACK RENEWALS

2115

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 1 1

R 607


RRSK 1000 3000 993 1

R 3307


RRSK 15782 3410 7421 1

R 4774


RRSK 42362 1988 3473 1906


RRSK 47671 12266 9922 5445

R 3310


RRSK 11622 1899 5457 2995

R 4607


RRSK 6549 1211 1 1

R 1078


RRSK 24490 2040 9922 1

R 1201


RRSK 15330 1000 496 1


SFund 14623 10000

RRSK 28289 18000 9922 12000


SFund 19718 24280

RRSK 31615 16470 2313 1


RRSK 54814 19236 2383 1308


RRSK 25098 14595 1 1


RRSK 25291 13088 747 1


RRSK 1000 1 1


RRSK 67325 899 2383 1308

TRACK RENEWALS

2116

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14085 3914 846 1


RRSK 16443 1657 199 1


SFund 25000 25081

RRSK 99514 15000 9922 4693


RRSK 57225 21469 2383 1308


RRSK 36828 795 2383 1308



DRF 50435 35168

SFund 5915 8041

RRSK 21338 15958 4961 1


SFund 20000 18820

RRSK 115535 44131 18333 5000

R 9802


SFund 20000 79906

RRSK 131348 15296 2383 1308

R 2674


RRSK 11429 12648 2347 1288

R 893


RRSK 21112 843 50 1

R 525


SFund 20000 20255

RRSK 79981 14366 87 1

R 7514


RRSK 4282 1365 1 1

R 625


SFund 25000

RRSK 79707 13600 12203 1

R 5221



DRF 73121 50734

SFund 19373 28860

RRSK 30491 26876 2512 2000

R 1725

TRACK RENEWALS

2117

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 28844 44950

RRSK 23859 18254 6960 3000

R 1563


SFund 107265 114279

RRSK 154789 21822 70901 50000

R 6095


RRSK 44135 22568 2480 1361

R 893


SFund 9000 9976

RRSK 9659 2385 496 1

R 811


SFund 28729 70024

RRSK 98813 51640 7878 8000

R 2524


RRSK 26276 1882 10 5

R 664


RRSK 27131 1441 10 5

R 661


SFund 20000 30006

RRSK 54441 5186 19843 10891

R 1299


RRSK 50462 2908 19843 10891

R 1233


SFund 20000 11221

RRSK 53953 22752 19843 10891

R 1304


4 Sets

DRF 107421 10914

SFund 60000 60000

RRSK 88106 87241 14883 1800

R 2467


RRSK 190094 15172 19483 10891

R 2805

TRACK RENEWALS

2118

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 2350 2480 1

R 670


SFund 5028 7500

RRSK 1000 1387 993 1

R 670


SFund 84044 87809

RRSK 164460 163917 34920 7000

R 4988


SFund 15000 2826

RRSK 17731 17653 993 545

R 670


RRSK 111797 19125 7461 4095

R 2489


SFund 80000 79850

RRSK 104287 103008 26190 2600

R 3383


RRSK 20266 16087 2977 5000

R 1340


SFund 40000 4348

RRSK 67128 24289 3496 1919

R 1675


RRSK 10664 2350 4961 15000

R 1005


SFund 43435 25000

RRSK 44484 64249 8992 2500

R 2382


SFund 28623 38066

RRSK 25951 7700 3056 1000

R 1489


SFund 64972 6128

RRSK 230546 9654 9922 5445

R 7918

TRACK RENEWALS

2119

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Sets

DRF 183249 30000

SFund 90000 90000

RRSK 182249 194834 40726 31764

R 7863


SFund 40000 384

RRSK 44440 44556 993 545

R 2283


SFund 50000 50000

RRSK 172626 131169 53183 21537

R 318


SFund 100000 72076

RRSK 181661 180162 23128 12693

R 7552


SFund 29000 27583

RRSK 394 1588 4 2

R 812


R 9330


R 1714


R 2967


R 1521


R 1521


R 2069


R 2576


R 3043


R 3144


R 5572

TRACK RENEWALS

2120

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2860


R 9920


R 977


R 2105


R 4057


R 3528


R 1065


R 2029


R 1843


R 3043


R 4387


R 6186



R 5579


R 2289


R 6593


R 3606





RRSK 504300 8730 10000



R 4283

TRACK RENEWALS

2121

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




TSR(P) - 12867 Km

RRSK 311049 39285 180000

R 6525



TRR(P) -1460 Km

RRSK 250118 50198 40000


SFund 15000 52434

RRSK 72340 988 19843 10891


SFund 25000 10500

RRSK 33285 17460 30000


RRSK 7816 3681 1628 2000


RRSK 1000 121 1 1


SFund 30000 4990

RRSK 37499 988 9922 5445


1777 km

DRF 126120 60114

SFund 25000 65349

RRSK 66005 1489 9922 5445

R 2379


RRSK 102390 13018 9922 5445

R 3909


RRSK 26098 15898 4961 562


RRSK 20818 3298 2919


each

DRF 71777 56306

RRSK 15470 1 1

R 2244


SFund 36927 35047

RRSK 39830 37570 9922 1


SFund 5901 7662

RRSK 24508 19121 5172 3000

TRACK RENEWALS

2122

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14056 3463 1 1


RRSK 17298 12455 4961 2723


RRSK 1000 2698 2163 1187


SFund 8000 8000

RRSK 17483 3080 1 1


SFund 9000 9000

RRSK 5774 13096 597


RRSK 33397 9845 9922 5445



DRF 32177 16197

SFund 129 4000

RRSK 9335 2218 4961 5000


SFund 35000 35000

RRSK 50752 29467 4365 2599


SFund 50000

RRSK 46697 8730 30000


RRSK 59306 988 9922 5445


SFund 4936 4500

RRSK 13598 1 1


SFund 50000 50000

RRSK 97373 14008 46033 23824


RRSK 133959 28900 8730 5000

R 4988


SFund 880 14879

RRSK 45470 30046 19898 15000


SFund 50000 50000

RRSK 40742 16792 4961 1324

R 536

TRACK RENEWALS

2123

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 35000 40000

RRSK 28304 2617 87 86


SFund 90000 90000

RRSK 233850 208115 73026 500


SFund 15000 15000

RRSK 5786 15038 8730 1800


SFund 10000 10411

RRSK 476922 88724 54569 60000


SFund 10000 10000

RRSK 30493 22125 9922 1


SFund 10000 13230

RRSK 43754 28999 11609 15000








R 761










R 4412


SFund 2 2599

RRSK 1000 1500 1 1

TRACK RENEWALS

2124

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2962 4802

RRSK 1000 2454 1148 2500

R 855


RRSK 7383 3454 1 1

R 1312


RRSK 11583 11682 9922 5445

R 2510


RRSK 7010 1 1

R 1704


SFund 3941 8020

RRSK 1000 4916 4603 2000

R 2588


SFund 6311 8355

RRSK 2933 3670 1 1

R 1340


SFund 4928 7751

RRSK 1000 4358 873 1

R 1842


RRSK 34091 4508 6984 3481

R 3394


SFund 10000 13843

RRSK 40912 55294 21544 15000

R 3432


SFund 10000 15162

RRSK 17684 21769 3215 15000

R 1365


R 7100

Ballast


R 77072


RRSK 7457 3985 2480 1361

R 8453

TRACK RENEWALS

2125

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 165643 158132

RRSK 36521 1477 87 1

R 15282


RRSK 1000 2500 1 1

R 4729


RRSK 9033 4958 2977 1634

R 7094


RRSK 58890 9992 1 1

R 15651


SFund 15000 11818

RRSK 38448 33029 1536 1

R 12652


RRSK 7215 7259 198 109

R 6601


SFund 2950 8912

RRSK 7223 3844 1470 1

R 7556


RRSK 3470 5833 1 1

R 4100


SFund 35000 34192

RRSK 55620 1 1

R 4769


RRSK 1000 6081 4452 20


SFund 30000 35099

RRSK 65025 1472 9922 5452


SFund 1912 9318

RRSK 24031 4815 1 1


SFund 40000 1484

RRSK 22168 9456 4961 1

R 21110

TRACK RENEWALS

2126

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 55000 61516

RRSK 61499 11861 1488 500

R 20097


SFund 10000 3842

RRSK 58686 41266 4961 2723

R 26652


SFund 10000 19317

RRSK 43863 43000 44639 35000

R 16302


R 6390


R 32140


R 25951


R 54239


R 27183


R 39751


R 23380



Nos

RRSK 104924 13095 34000

R 6028


R 6260


R 11355


R 1739



sleeper - 97330 Nos

RRSK 129231 15714 30000



DRF 98083 59574

RRSK 38508 36600 9913 1

R 3339

TRACK RENEWALS

2127

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 18392 9500 11903 1

R 2977


RRSK 1000 5000 1 1

R 1840



sets)

DRF 129012 65806

SFund 85000 102289

RRSK 66036 11802 27793 23654

R 2977



DRF 401100 106204

SFund 100000 55058

RRSK 299568 10264 31255 52153

R 9200


RRSK 32990 4658 5306 2912

R 3818


(17 sets)

DRF 40370 10274

SFund 12000 9930

RRSK 19986 87 100

R 850


SFund 11848 11000

RRSK 13722 2000 369 1

R 2666


sets)

DRF 37995 15272

RRSK 6467 1 10000

R 800


RRSK 26826 4655 9922 5445

R 3720


SFund 20000 60712

RRSK 32380 379 9922 5445

R 2976


SFund 493

RRSK 4077 1 1

R 2742

TRACK RENEWALS

2128

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 14113 14000

RRSK 29309 2500 1 1

R 2596


SFund 1 4646

RRSK 1000 1080 249 1

R 1407


RRSK 1000 1043 1 1

R 1498


RRSK 29318 18541 4961 2723

R 3721


RRSK 1844 256 496 272

R 1223


RRSK 65271 4048 493 1

R 3838


RRSK 15804 3703 9922 5000

R 3508


crossings - 50 sets

DRF 82609 64638

RRSK 21144 6217 1366 1


RRSK 19075 3264 17933 1


RRSK 17681 716 1 1


sets

DRF 82600 94603

RRSK 1000 1266 21825 3734


50 sets

DRF 82609 92809

RRSK 1000 255 50 27


RRSK 2403 12245 198 109


RRSK 70915 19546 19843 10891

R 3572

TRACK RENEWALS

2129

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2893 71178

RRSK 194587 152210 54569 55000

R 12859


RRSK 32791 28150 9922 5000

R 1608


RRSK 104883 58266 43650 16483

R 5053


RRSK 46421 31268 993 545

R 2144


SFund 10000 15431

RRSK 21738 22494 4961 7500

R 825


SFund 10000 9850

RRSK 27724 25635 9922 5000

R 1959


SFund 20000

RRSK 9187 75122 100 55


SFund 10000 15871

RRSK 184179 103049 54569 76000

R 9023


R 31092


R 5796


R 9274



R 5100


R 12403


R 22257

TRACK RENEWALS

2130

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Others



Km

RRSK 529966 80966 44438


(60 kg) - 337 Sets

RRSK 86639 95594 32466




R 1340



RRSK 15068 3150 5311 100


SFund 2273

RRSK 20574 3000 87 1



DRF 32200 27103

SFund 7410 7000

RRSK 3225 15000 1 1



DRF 97500 21812

RRSK 37948 19712 29765 28289


RRSK 22329 5000 87 1


RRSK 1000 1 1


RRSK 1000 1 1


SFund 14960 14000

RRSK 33557 5000 19843 9400


RRSK 22591 87 1


SFund 34311 34004

RRSK 37161 37110 9922 10000


SFund 45390 41634

RRSK 31798 20563 2183 500

TRACK RENEWALS

2131

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



locations - 1617 km

DRF 84957 4504

RRSK 48624 1220 20540 10000


RRSK 30590 21985 1984 1


RRSK 23812 9825 11906 15617


SFund 18622

RRSK 19142 11051 1984 1089




R 14979













(Phase-II)

RRSK 224479 100 1000




No623)

RRSK 309961 2000



bridges)

RRSK 81800 2500 5000


(5 Nos)

RRSK 106471 1 10000

B - New Works

BRIDGE WORKS


TRACK RENEWALS

2132

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No676)

RRSK 124268 2000


No665)

RRSK 46577 2000




RRSK 120775 1 10000


No17)

RRSK 68000 1 100


Bidyadhari-1)

RRSK 185600 20000


241A 266A amp 266B)

RRSK 78874 1000 5000



DRF 3348700 3252558

RRSK 83986 23974 45200 60500


RRSK 21681 2000 600

SRSF 10935


route (26 Nos)

DRF 39365 8884

RRSK 29365 4500 10000



load

DRF 103219 68872

RRSK 23592 317 6000 3000



DRF 538300 523335

RRSK 18239 1566 1394 1000



263 up down)

DRF 54204 48695

RRSK 7876 11477 1000 1000


RRSK 79986 3344 546 1000


(bridge No2 3 6 15 26 27 30 33 amp 100)

DRF 48163 35294

RRSK 9369 1 1




DRF 46086 36159

RRSK 4586 455 1 1



(2 bridges)

DRF 389015 281997

RRSK 111736 94097 40000 5000

BRIDGE WORKS

2133

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(bridge No34)

DRF 125000 102712

RRSK 14974 2178 10000 5000



DRF 29899 21311

RRSK 8051 2622 1



74)

DRF 37434 17306

RRSK 22932 4925 3000 7000



DRF 60000 37543

RRSK 26449 6318 4000 3000




DRF 31833 2130

RRSK 28133 1650 3000 5000



DRF 43925 28313

RRSK 8002 20822 4000 1000


(bridge No18down)

DRF 46334 41172

RRSK 5235 4348 1200 1


RRSK 4346 11470 1200 100


RRSK 58028 20000 28128


RRSK 58028 30000 28128



DRF 98114

RRSK 98113 2770 1000 25000



DRF 43850 9556

RRSK 40850 8907 20000 15000


RRSK 26172 13000 13576


RRSK 57499 30000




RRSK 62092 7500 10000

BRIDGE WORKS

2134

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Diamond Harbour)

RRSK 67956 1000 10000



RRSK 39283 5000 10000


(Bridge No187 180 188 amp 185)

RRSK 64168 5000 5000



RRSK 40411 5000 5000


Bridge)

RRSK 531354 5000




RRSK 191188 20648 25000


No603)

RRSK 263297 5000 32500



RRSK 186074 2000 15000









RRSK 61311 100 10000


counter (Phase-I)

RRSK 259784 100 10000



RRSK 64972 100 10000


system

RRSK 57769 100 15000


yards)

RRSK 154973 100 10000





North section

RRSK 83043 10208 10000

B - New Works



BRIDGE WORKS

2135

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





RRSK 119048 100 10000



RRSK 84546 1000 7000



locations)

RRSK 54900 100 10000




DF(4) 710000 735320

RRSK 725200 96821 80000 70000



DRF 152288 199203

DF(4) 67251 75786

RRSK 20000 16573 40000 40000


RRSK 39773 2000 5000


RRSK 153022 2339 40000 30000



DF(4) 1799607 101554

RRSK 1690790 49755 6000 1



DRF 77969 32568

RRSK 46067 9869 20000 30000


RRSK 484903 4977 100 60000


RRSK 290687 45460 28600 10001



DF(4) 1363600 3589

RRSK 1355011 3112 18000 1


RRSK 123689 1700 25000 50000




DF(4) 547000 741

RRSK 546258 1 1


RRSK 25445 20789 28500 1


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 57277 6544 700 50000


RRSK 308747 9217 130000 15000


RRSK 41472 13487 4500 20000



DF(4) 101899 38169

RRSK 91899 31198 25000 15000


RRSK 27431 10631 15000 1918


RRSK 42810 8795 8000 20000


RRSK 186169 18000 20000


RRSK 143333 25000 20000



RRSK 67253 18819 25890 20000


track circuit

RRSK 155880 52000 40000


interlocking

RRSK 56817 5000 15000


logging prone areas

RRSK 67615 50000 15000



RRSK 47333 5000 10000


track circuits

RRSK 91500 100 10000







RRSK 70003 34686 11900 4856


(other than Andal)

DRF 35206 1212 19000 7385

B - New Works




2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2115

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 1 1

R 607


RRSK 1000 3000 993 1

R 3307


RRSK 15782 3410 7421 1

R 4774


RRSK 42362 1988 3473 1906


RRSK 47671 12266 9922 5445

R 3310


RRSK 11622 1899 5457 2995

R 4607


RRSK 6549 1211 1 1

R 1078


RRSK 24490 2040 9922 1

R 1201


RRSK 15330 1000 496 1


SFund 14623 10000

RRSK 28289 18000 9922 12000


SFund 19718 24280

RRSK 31615 16470 2313 1


RRSK 54814 19236 2383 1308


RRSK 25098 14595 1 1


RRSK 25291 13088 747 1


RRSK 1000 1 1


RRSK 67325 899 2383 1308

TRACK RENEWALS

2116

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14085 3914 846 1


RRSK 16443 1657 199 1


SFund 25000 25081

RRSK 99514 15000 9922 4693


RRSK 57225 21469 2383 1308


RRSK 36828 795 2383 1308



DRF 50435 35168

SFund 5915 8041

RRSK 21338 15958 4961 1


SFund 20000 18820

RRSK 115535 44131 18333 5000

R 9802


SFund 20000 79906

RRSK 131348 15296 2383 1308

R 2674


RRSK 11429 12648 2347 1288

R 893


RRSK 21112 843 50 1

R 525


SFund 20000 20255

RRSK 79981 14366 87 1

R 7514


RRSK 4282 1365 1 1

R 625


SFund 25000

RRSK 79707 13600 12203 1

R 5221



DRF 73121 50734

SFund 19373 28860

RRSK 30491 26876 2512 2000

R 1725

TRACK RENEWALS

2117

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 28844 44950

RRSK 23859 18254 6960 3000

R 1563


SFund 107265 114279

RRSK 154789 21822 70901 50000

R 6095


RRSK 44135 22568 2480 1361

R 893


SFund 9000 9976

RRSK 9659 2385 496 1

R 811


SFund 28729 70024

RRSK 98813 51640 7878 8000

R 2524


RRSK 26276 1882 10 5

R 664


RRSK 27131 1441 10 5

R 661


SFund 20000 30006

RRSK 54441 5186 19843 10891

R 1299


RRSK 50462 2908 19843 10891

R 1233


SFund 20000 11221

RRSK 53953 22752 19843 10891

R 1304


4 Sets

DRF 107421 10914

SFund 60000 60000

RRSK 88106 87241 14883 1800

R 2467


RRSK 190094 15172 19483 10891

R 2805

TRACK RENEWALS

2118

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 2350 2480 1

R 670


SFund 5028 7500

RRSK 1000 1387 993 1

R 670


SFund 84044 87809

RRSK 164460 163917 34920 7000

R 4988


SFund 15000 2826

RRSK 17731 17653 993 545

R 670


RRSK 111797 19125 7461 4095

R 2489


SFund 80000 79850

RRSK 104287 103008 26190 2600

R 3383


RRSK 20266 16087 2977 5000

R 1340


SFund 40000 4348

RRSK 67128 24289 3496 1919

R 1675


RRSK 10664 2350 4961 15000

R 1005


SFund 43435 25000

RRSK 44484 64249 8992 2500

R 2382


SFund 28623 38066

RRSK 25951 7700 3056 1000

R 1489


SFund 64972 6128

RRSK 230546 9654 9922 5445

R 7918

TRACK RENEWALS

2119

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Sets

DRF 183249 30000

SFund 90000 90000

RRSK 182249 194834 40726 31764

R 7863


SFund 40000 384

RRSK 44440 44556 993 545

R 2283


SFund 50000 50000

RRSK 172626 131169 53183 21537

R 318


SFund 100000 72076

RRSK 181661 180162 23128 12693

R 7552


SFund 29000 27583

RRSK 394 1588 4 2

R 812


R 9330


R 1714


R 2967


R 1521


R 1521


R 2069


R 2576


R 3043


R 3144


R 5572

TRACK RENEWALS

2120

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2860


R 9920


R 977


R 2105


R 4057


R 3528


R 1065


R 2029


R 1843


R 3043


R 4387


R 6186



R 5579


R 2289


R 6593


R 3606





RRSK 504300 8730 10000



R 4283

TRACK RENEWALS

2121

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




TSR(P) - 12867 Km

RRSK 311049 39285 180000

R 6525



TRR(P) -1460 Km

RRSK 250118 50198 40000


SFund 15000 52434

RRSK 72340 988 19843 10891


SFund 25000 10500

RRSK 33285 17460 30000


RRSK 7816 3681 1628 2000


RRSK 1000 121 1 1


SFund 30000 4990

RRSK 37499 988 9922 5445


1777 km

DRF 126120 60114

SFund 25000 65349

RRSK 66005 1489 9922 5445

R 2379


RRSK 102390 13018 9922 5445

R 3909


RRSK 26098 15898 4961 562


RRSK 20818 3298 2919


each

DRF 71777 56306

RRSK 15470 1 1

R 2244


SFund 36927 35047

RRSK 39830 37570 9922 1


SFund 5901 7662

RRSK 24508 19121 5172 3000

TRACK RENEWALS

2122

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14056 3463 1 1


RRSK 17298 12455 4961 2723


RRSK 1000 2698 2163 1187


SFund 8000 8000

RRSK 17483 3080 1 1


SFund 9000 9000

RRSK 5774 13096 597


RRSK 33397 9845 9922 5445



DRF 32177 16197

SFund 129 4000

RRSK 9335 2218 4961 5000


SFund 35000 35000

RRSK 50752 29467 4365 2599


SFund 50000

RRSK 46697 8730 30000


RRSK 59306 988 9922 5445


SFund 4936 4500

RRSK 13598 1 1


SFund 50000 50000

RRSK 97373 14008 46033 23824


RRSK 133959 28900 8730 5000

R 4988


SFund 880 14879

RRSK 45470 30046 19898 15000


SFund 50000 50000

RRSK 40742 16792 4961 1324

R 536

TRACK RENEWALS

2123

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 35000 40000

RRSK 28304 2617 87 86


SFund 90000 90000

RRSK 233850 208115 73026 500


SFund 15000 15000

RRSK 5786 15038 8730 1800


SFund 10000 10411

RRSK 476922 88724 54569 60000


SFund 10000 10000

RRSK 30493 22125 9922 1


SFund 10000 13230

RRSK 43754 28999 11609 15000








R 761










R 4412


SFund 2 2599

RRSK 1000 1500 1 1

TRACK RENEWALS

2124

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2962 4802

RRSK 1000 2454 1148 2500

R 855


RRSK 7383 3454 1 1

R 1312


RRSK 11583 11682 9922 5445

R 2510


RRSK 7010 1 1

R 1704


SFund 3941 8020

RRSK 1000 4916 4603 2000

R 2588


SFund 6311 8355

RRSK 2933 3670 1 1

R 1340


SFund 4928 7751

RRSK 1000 4358 873 1

R 1842


RRSK 34091 4508 6984 3481

R 3394


SFund 10000 13843

RRSK 40912 55294 21544 15000

R 3432


SFund 10000 15162

RRSK 17684 21769 3215 15000

R 1365


R 7100

Ballast


R 77072


RRSK 7457 3985 2480 1361

R 8453

TRACK RENEWALS

2125

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 165643 158132

RRSK 36521 1477 87 1

R 15282


RRSK 1000 2500 1 1

R 4729


RRSK 9033 4958 2977 1634

R 7094


RRSK 58890 9992 1 1

R 15651


SFund 15000 11818

RRSK 38448 33029 1536 1

R 12652


RRSK 7215 7259 198 109

R 6601


SFund 2950 8912

RRSK 7223 3844 1470 1

R 7556


RRSK 3470 5833 1 1

R 4100


SFund 35000 34192

RRSK 55620 1 1

R 4769


RRSK 1000 6081 4452 20


SFund 30000 35099

RRSK 65025 1472 9922 5452


SFund 1912 9318

RRSK 24031 4815 1 1


SFund 40000 1484

RRSK 22168 9456 4961 1

R 21110

TRACK RENEWALS

2126

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 55000 61516

RRSK 61499 11861 1488 500

R 20097


SFund 10000 3842

RRSK 58686 41266 4961 2723

R 26652


SFund 10000 19317

RRSK 43863 43000 44639 35000

R 16302


R 6390


R 32140


R 25951


R 54239


R 27183


R 39751


R 23380



Nos

RRSK 104924 13095 34000

R 6028


R 6260


R 11355


R 1739



sleeper - 97330 Nos

RRSK 129231 15714 30000



DRF 98083 59574

RRSK 38508 36600 9913 1

R 3339

TRACK RENEWALS

2127

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 18392 9500 11903 1

R 2977


RRSK 1000 5000 1 1

R 1840



sets)

DRF 129012 65806

SFund 85000 102289

RRSK 66036 11802 27793 23654

R 2977



DRF 401100 106204

SFund 100000 55058

RRSK 299568 10264 31255 52153

R 9200


RRSK 32990 4658 5306 2912

R 3818


(17 sets)

DRF 40370 10274

SFund 12000 9930

RRSK 19986 87 100

R 850


SFund 11848 11000

RRSK 13722 2000 369 1

R 2666


sets)

DRF 37995 15272

RRSK 6467 1 10000

R 800


RRSK 26826 4655 9922 5445

R 3720


SFund 20000 60712

RRSK 32380 379 9922 5445

R 2976


SFund 493

RRSK 4077 1 1

R 2742

TRACK RENEWALS

2128

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 14113 14000

RRSK 29309 2500 1 1

R 2596


SFund 1 4646

RRSK 1000 1080 249 1

R 1407


RRSK 1000 1043 1 1

R 1498


RRSK 29318 18541 4961 2723

R 3721


RRSK 1844 256 496 272

R 1223


RRSK 65271 4048 493 1

R 3838


RRSK 15804 3703 9922 5000

R 3508


crossings - 50 sets

DRF 82609 64638

RRSK 21144 6217 1366 1


RRSK 19075 3264 17933 1


RRSK 17681 716 1 1


sets

DRF 82600 94603

RRSK 1000 1266 21825 3734


50 sets

DRF 82609 92809

RRSK 1000 255 50 27


RRSK 2403 12245 198 109


RRSK 70915 19546 19843 10891

R 3572

TRACK RENEWALS

2129

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2893 71178

RRSK 194587 152210 54569 55000

R 12859


RRSK 32791 28150 9922 5000

R 1608


RRSK 104883 58266 43650 16483

R 5053


RRSK 46421 31268 993 545

R 2144


SFund 10000 15431

RRSK 21738 22494 4961 7500

R 825


SFund 10000 9850

RRSK 27724 25635 9922 5000

R 1959


SFund 20000

RRSK 9187 75122 100 55


SFund 10000 15871

RRSK 184179 103049 54569 76000

R 9023


R 31092


R 5796


R 9274



R 5100


R 12403


R 22257

TRACK RENEWALS

2130

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Others



Km

RRSK 529966 80966 44438


(60 kg) - 337 Sets

RRSK 86639 95594 32466




R 1340



RRSK 15068 3150 5311 100


SFund 2273

RRSK 20574 3000 87 1



DRF 32200 27103

SFund 7410 7000

RRSK 3225 15000 1 1



DRF 97500 21812

RRSK 37948 19712 29765 28289


RRSK 22329 5000 87 1


RRSK 1000 1 1


RRSK 1000 1 1


SFund 14960 14000

RRSK 33557 5000 19843 9400


RRSK 22591 87 1


SFund 34311 34004

RRSK 37161 37110 9922 10000


SFund 45390 41634

RRSK 31798 20563 2183 500

TRACK RENEWALS

2131

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



locations - 1617 km

DRF 84957 4504

RRSK 48624 1220 20540 10000


RRSK 30590 21985 1984 1


RRSK 23812 9825 11906 15617


SFund 18622

RRSK 19142 11051 1984 1089




R 14979













(Phase-II)

RRSK 224479 100 1000




No623)

RRSK 309961 2000



bridges)

RRSK 81800 2500 5000


(5 Nos)

RRSK 106471 1 10000

B - New Works

BRIDGE WORKS


TRACK RENEWALS

2132

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No676)

RRSK 124268 2000


No665)

RRSK 46577 2000




RRSK 120775 1 10000


No17)

RRSK 68000 1 100


Bidyadhari-1)

RRSK 185600 20000


241A 266A amp 266B)

RRSK 78874 1000 5000



DRF 3348700 3252558

RRSK 83986 23974 45200 60500


RRSK 21681 2000 600

SRSF 10935


route (26 Nos)

DRF 39365 8884

RRSK 29365 4500 10000



load

DRF 103219 68872

RRSK 23592 317 6000 3000



DRF 538300 523335

RRSK 18239 1566 1394 1000



263 up down)

DRF 54204 48695

RRSK 7876 11477 1000 1000


RRSK 79986 3344 546 1000


(bridge No2 3 6 15 26 27 30 33 amp 100)

DRF 48163 35294

RRSK 9369 1 1




DRF 46086 36159

RRSK 4586 455 1 1



(2 bridges)

DRF 389015 281997

RRSK 111736 94097 40000 5000

BRIDGE WORKS

2133

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(bridge No34)

DRF 125000 102712

RRSK 14974 2178 10000 5000



DRF 29899 21311

RRSK 8051 2622 1



74)

DRF 37434 17306

RRSK 22932 4925 3000 7000



DRF 60000 37543

RRSK 26449 6318 4000 3000




DRF 31833 2130

RRSK 28133 1650 3000 5000



DRF 43925 28313

RRSK 8002 20822 4000 1000


(bridge No18down)

DRF 46334 41172

RRSK 5235 4348 1200 1


RRSK 4346 11470 1200 100


RRSK 58028 20000 28128


RRSK 58028 30000 28128



DRF 98114

RRSK 98113 2770 1000 25000



DRF 43850 9556

RRSK 40850 8907 20000 15000


RRSK 26172 13000 13576


RRSK 57499 30000




RRSK 62092 7500 10000

BRIDGE WORKS

2134

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Diamond Harbour)

RRSK 67956 1000 10000



RRSK 39283 5000 10000


(Bridge No187 180 188 amp 185)

RRSK 64168 5000 5000



RRSK 40411 5000 5000


Bridge)

RRSK 531354 5000




RRSK 191188 20648 25000


No603)

RRSK 263297 5000 32500



RRSK 186074 2000 15000









RRSK 61311 100 10000


counter (Phase-I)

RRSK 259784 100 10000



RRSK 64972 100 10000


system

RRSK 57769 100 15000


yards)

RRSK 154973 100 10000





North section

RRSK 83043 10208 10000

B - New Works



BRIDGE WORKS

2135

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





RRSK 119048 100 10000



RRSK 84546 1000 7000



locations)

RRSK 54900 100 10000




DF(4) 710000 735320

RRSK 725200 96821 80000 70000



DRF 152288 199203

DF(4) 67251 75786

RRSK 20000 16573 40000 40000


RRSK 39773 2000 5000


RRSK 153022 2339 40000 30000



DF(4) 1799607 101554

RRSK 1690790 49755 6000 1



DRF 77969 32568

RRSK 46067 9869 20000 30000


RRSK 484903 4977 100 60000


RRSK 290687 45460 28600 10001



DF(4) 1363600 3589

RRSK 1355011 3112 18000 1


RRSK 123689 1700 25000 50000




DF(4) 547000 741

RRSK 546258 1 1


RRSK 25445 20789 28500 1


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 57277 6544 700 50000


RRSK 308747 9217 130000 15000


RRSK 41472 13487 4500 20000



DF(4) 101899 38169

RRSK 91899 31198 25000 15000


RRSK 27431 10631 15000 1918


RRSK 42810 8795 8000 20000


RRSK 186169 18000 20000


RRSK 143333 25000 20000



RRSK 67253 18819 25890 20000


track circuit

RRSK 155880 52000 40000


interlocking

RRSK 56817 5000 15000


logging prone areas

RRSK 67615 50000 15000



RRSK 47333 5000 10000


track circuits

RRSK 91500 100 10000







RRSK 70003 34686 11900 4856


(other than Andal)

DRF 35206 1212 19000 7385

B - New Works




2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2116

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14085 3914 846 1


RRSK 16443 1657 199 1


SFund 25000 25081

RRSK 99514 15000 9922 4693


RRSK 57225 21469 2383 1308


RRSK 36828 795 2383 1308



DRF 50435 35168

SFund 5915 8041

RRSK 21338 15958 4961 1


SFund 20000 18820

RRSK 115535 44131 18333 5000

R 9802


SFund 20000 79906

RRSK 131348 15296 2383 1308

R 2674


RRSK 11429 12648 2347 1288

R 893


RRSK 21112 843 50 1

R 525


SFund 20000 20255

RRSK 79981 14366 87 1

R 7514


RRSK 4282 1365 1 1

R 625


SFund 25000

RRSK 79707 13600 12203 1

R 5221



DRF 73121 50734

SFund 19373 28860

RRSK 30491 26876 2512 2000

R 1725

TRACK RENEWALS

2117

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 28844 44950

RRSK 23859 18254 6960 3000

R 1563


SFund 107265 114279

RRSK 154789 21822 70901 50000

R 6095


RRSK 44135 22568 2480 1361

R 893


SFund 9000 9976

RRSK 9659 2385 496 1

R 811


SFund 28729 70024

RRSK 98813 51640 7878 8000

R 2524


RRSK 26276 1882 10 5

R 664


RRSK 27131 1441 10 5

R 661


SFund 20000 30006

RRSK 54441 5186 19843 10891

R 1299


RRSK 50462 2908 19843 10891

R 1233


SFund 20000 11221

RRSK 53953 22752 19843 10891

R 1304


4 Sets

DRF 107421 10914

SFund 60000 60000

RRSK 88106 87241 14883 1800

R 2467


RRSK 190094 15172 19483 10891

R 2805

TRACK RENEWALS

2118

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 2350 2480 1

R 670


SFund 5028 7500

RRSK 1000 1387 993 1

R 670


SFund 84044 87809

RRSK 164460 163917 34920 7000

R 4988


SFund 15000 2826

RRSK 17731 17653 993 545

R 670


RRSK 111797 19125 7461 4095

R 2489


SFund 80000 79850

RRSK 104287 103008 26190 2600

R 3383


RRSK 20266 16087 2977 5000

R 1340


SFund 40000 4348

RRSK 67128 24289 3496 1919

R 1675


RRSK 10664 2350 4961 15000

R 1005


SFund 43435 25000

RRSK 44484 64249 8992 2500

R 2382


SFund 28623 38066

RRSK 25951 7700 3056 1000

R 1489


SFund 64972 6128

RRSK 230546 9654 9922 5445

R 7918

TRACK RENEWALS

2119

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Sets

DRF 183249 30000

SFund 90000 90000

RRSK 182249 194834 40726 31764

R 7863


SFund 40000 384

RRSK 44440 44556 993 545

R 2283


SFund 50000 50000

RRSK 172626 131169 53183 21537

R 318


SFund 100000 72076

RRSK 181661 180162 23128 12693

R 7552


SFund 29000 27583

RRSK 394 1588 4 2

R 812


R 9330


R 1714


R 2967


R 1521


R 1521


R 2069


R 2576


R 3043


R 3144


R 5572

TRACK RENEWALS

2120

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2860


R 9920


R 977


R 2105


R 4057


R 3528


R 1065


R 2029


R 1843


R 3043


R 4387


R 6186



R 5579


R 2289


R 6593


R 3606





RRSK 504300 8730 10000



R 4283

TRACK RENEWALS

2121

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




TSR(P) - 12867 Km

RRSK 311049 39285 180000

R 6525



TRR(P) -1460 Km

RRSK 250118 50198 40000


SFund 15000 52434

RRSK 72340 988 19843 10891


SFund 25000 10500

RRSK 33285 17460 30000


RRSK 7816 3681 1628 2000


RRSK 1000 121 1 1


SFund 30000 4990

RRSK 37499 988 9922 5445


1777 km

DRF 126120 60114

SFund 25000 65349

RRSK 66005 1489 9922 5445

R 2379


RRSK 102390 13018 9922 5445

R 3909


RRSK 26098 15898 4961 562


RRSK 20818 3298 2919


each

DRF 71777 56306

RRSK 15470 1 1

R 2244


SFund 36927 35047

RRSK 39830 37570 9922 1


SFund 5901 7662

RRSK 24508 19121 5172 3000

TRACK RENEWALS

2122

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14056 3463 1 1


RRSK 17298 12455 4961 2723


RRSK 1000 2698 2163 1187


SFund 8000 8000

RRSK 17483 3080 1 1


SFund 9000 9000

RRSK 5774 13096 597


RRSK 33397 9845 9922 5445



DRF 32177 16197

SFund 129 4000

RRSK 9335 2218 4961 5000


SFund 35000 35000

RRSK 50752 29467 4365 2599


SFund 50000

RRSK 46697 8730 30000


RRSK 59306 988 9922 5445


SFund 4936 4500

RRSK 13598 1 1


SFund 50000 50000

RRSK 97373 14008 46033 23824


RRSK 133959 28900 8730 5000

R 4988


SFund 880 14879

RRSK 45470 30046 19898 15000


SFund 50000 50000

RRSK 40742 16792 4961 1324

R 536

TRACK RENEWALS

2123

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 35000 40000

RRSK 28304 2617 87 86


SFund 90000 90000

RRSK 233850 208115 73026 500


SFund 15000 15000

RRSK 5786 15038 8730 1800


SFund 10000 10411

RRSK 476922 88724 54569 60000


SFund 10000 10000

RRSK 30493 22125 9922 1


SFund 10000 13230

RRSK 43754 28999 11609 15000








R 761










R 4412


SFund 2 2599

RRSK 1000 1500 1 1

TRACK RENEWALS

2124

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2962 4802

RRSK 1000 2454 1148 2500

R 855


RRSK 7383 3454 1 1

R 1312


RRSK 11583 11682 9922 5445

R 2510


RRSK 7010 1 1

R 1704


SFund 3941 8020

RRSK 1000 4916 4603 2000

R 2588


SFund 6311 8355

RRSK 2933 3670 1 1

R 1340


SFund 4928 7751

RRSK 1000 4358 873 1

R 1842


RRSK 34091 4508 6984 3481

R 3394


SFund 10000 13843

RRSK 40912 55294 21544 15000

R 3432


SFund 10000 15162

RRSK 17684 21769 3215 15000

R 1365


R 7100

Ballast


R 77072


RRSK 7457 3985 2480 1361

R 8453

TRACK RENEWALS

2125

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 165643 158132

RRSK 36521 1477 87 1

R 15282


RRSK 1000 2500 1 1

R 4729


RRSK 9033 4958 2977 1634

R 7094


RRSK 58890 9992 1 1

R 15651


SFund 15000 11818

RRSK 38448 33029 1536 1

R 12652


RRSK 7215 7259 198 109

R 6601


SFund 2950 8912

RRSK 7223 3844 1470 1

R 7556


RRSK 3470 5833 1 1

R 4100


SFund 35000 34192

RRSK 55620 1 1

R 4769


RRSK 1000 6081 4452 20


SFund 30000 35099

RRSK 65025 1472 9922 5452


SFund 1912 9318

RRSK 24031 4815 1 1


SFund 40000 1484

RRSK 22168 9456 4961 1

R 21110

TRACK RENEWALS

2126

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 55000 61516

RRSK 61499 11861 1488 500

R 20097


SFund 10000 3842

RRSK 58686 41266 4961 2723

R 26652


SFund 10000 19317

RRSK 43863 43000 44639 35000

R 16302


R 6390


R 32140


R 25951


R 54239


R 27183


R 39751


R 23380



Nos

RRSK 104924 13095 34000

R 6028


R 6260


R 11355


R 1739



sleeper - 97330 Nos

RRSK 129231 15714 30000



DRF 98083 59574

RRSK 38508 36600 9913 1

R 3339

TRACK RENEWALS

2127

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 18392 9500 11903 1

R 2977


RRSK 1000 5000 1 1

R 1840



sets)

DRF 129012 65806

SFund 85000 102289

RRSK 66036 11802 27793 23654

R 2977



DRF 401100 106204

SFund 100000 55058

RRSK 299568 10264 31255 52153

R 9200


RRSK 32990 4658 5306 2912

R 3818


(17 sets)

DRF 40370 10274

SFund 12000 9930

RRSK 19986 87 100

R 850


SFund 11848 11000

RRSK 13722 2000 369 1

R 2666


sets)

DRF 37995 15272

RRSK 6467 1 10000

R 800


RRSK 26826 4655 9922 5445

R 3720


SFund 20000 60712

RRSK 32380 379 9922 5445

R 2976


SFund 493

RRSK 4077 1 1

R 2742

TRACK RENEWALS

2128

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 14113 14000

RRSK 29309 2500 1 1

R 2596


SFund 1 4646

RRSK 1000 1080 249 1

R 1407


RRSK 1000 1043 1 1

R 1498


RRSK 29318 18541 4961 2723

R 3721


RRSK 1844 256 496 272

R 1223


RRSK 65271 4048 493 1

R 3838


RRSK 15804 3703 9922 5000

R 3508


crossings - 50 sets

DRF 82609 64638

RRSK 21144 6217 1366 1


RRSK 19075 3264 17933 1


RRSK 17681 716 1 1


sets

DRF 82600 94603

RRSK 1000 1266 21825 3734


50 sets

DRF 82609 92809

RRSK 1000 255 50 27


RRSK 2403 12245 198 109


RRSK 70915 19546 19843 10891

R 3572

TRACK RENEWALS

2129

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2893 71178

RRSK 194587 152210 54569 55000

R 12859


RRSK 32791 28150 9922 5000

R 1608


RRSK 104883 58266 43650 16483

R 5053


RRSK 46421 31268 993 545

R 2144


SFund 10000 15431

RRSK 21738 22494 4961 7500

R 825


SFund 10000 9850

RRSK 27724 25635 9922 5000

R 1959


SFund 20000

RRSK 9187 75122 100 55


SFund 10000 15871

RRSK 184179 103049 54569 76000

R 9023


R 31092


R 5796


R 9274



R 5100


R 12403


R 22257

TRACK RENEWALS

2130

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Others



Km

RRSK 529966 80966 44438


(60 kg) - 337 Sets

RRSK 86639 95594 32466




R 1340



RRSK 15068 3150 5311 100


SFund 2273

RRSK 20574 3000 87 1



DRF 32200 27103

SFund 7410 7000

RRSK 3225 15000 1 1



DRF 97500 21812

RRSK 37948 19712 29765 28289


RRSK 22329 5000 87 1


RRSK 1000 1 1


RRSK 1000 1 1


SFund 14960 14000

RRSK 33557 5000 19843 9400


RRSK 22591 87 1


SFund 34311 34004

RRSK 37161 37110 9922 10000


SFund 45390 41634

RRSK 31798 20563 2183 500

TRACK RENEWALS

2131

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



locations - 1617 km

DRF 84957 4504

RRSK 48624 1220 20540 10000


RRSK 30590 21985 1984 1


RRSK 23812 9825 11906 15617


SFund 18622

RRSK 19142 11051 1984 1089




R 14979













(Phase-II)

RRSK 224479 100 1000




No623)

RRSK 309961 2000



bridges)

RRSK 81800 2500 5000


(5 Nos)

RRSK 106471 1 10000

B - New Works

BRIDGE WORKS


TRACK RENEWALS

2132

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No676)

RRSK 124268 2000


No665)

RRSK 46577 2000




RRSK 120775 1 10000


No17)

RRSK 68000 1 100


Bidyadhari-1)

RRSK 185600 20000


241A 266A amp 266B)

RRSK 78874 1000 5000



DRF 3348700 3252558

RRSK 83986 23974 45200 60500


RRSK 21681 2000 600

SRSF 10935


route (26 Nos)

DRF 39365 8884

RRSK 29365 4500 10000



load

DRF 103219 68872

RRSK 23592 317 6000 3000



DRF 538300 523335

RRSK 18239 1566 1394 1000



263 up down)

DRF 54204 48695

RRSK 7876 11477 1000 1000


RRSK 79986 3344 546 1000


(bridge No2 3 6 15 26 27 30 33 amp 100)

DRF 48163 35294

RRSK 9369 1 1




DRF 46086 36159

RRSK 4586 455 1 1



(2 bridges)

DRF 389015 281997

RRSK 111736 94097 40000 5000

BRIDGE WORKS

2133

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(bridge No34)

DRF 125000 102712

RRSK 14974 2178 10000 5000



DRF 29899 21311

RRSK 8051 2622 1



74)

DRF 37434 17306

RRSK 22932 4925 3000 7000



DRF 60000 37543

RRSK 26449 6318 4000 3000




DRF 31833 2130

RRSK 28133 1650 3000 5000



DRF 43925 28313

RRSK 8002 20822 4000 1000


(bridge No18down)

DRF 46334 41172

RRSK 5235 4348 1200 1


RRSK 4346 11470 1200 100


RRSK 58028 20000 28128


RRSK 58028 30000 28128



DRF 98114

RRSK 98113 2770 1000 25000



DRF 43850 9556

RRSK 40850 8907 20000 15000


RRSK 26172 13000 13576


RRSK 57499 30000




RRSK 62092 7500 10000

BRIDGE WORKS

2134

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Diamond Harbour)

RRSK 67956 1000 10000



RRSK 39283 5000 10000


(Bridge No187 180 188 amp 185)

RRSK 64168 5000 5000



RRSK 40411 5000 5000


Bridge)

RRSK 531354 5000




RRSK 191188 20648 25000


No603)

RRSK 263297 5000 32500



RRSK 186074 2000 15000









RRSK 61311 100 10000


counter (Phase-I)

RRSK 259784 100 10000



RRSK 64972 100 10000


system

RRSK 57769 100 15000


yards)

RRSK 154973 100 10000





North section

RRSK 83043 10208 10000

B - New Works



BRIDGE WORKS

2135

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





RRSK 119048 100 10000



RRSK 84546 1000 7000



locations)

RRSK 54900 100 10000




DF(4) 710000 735320

RRSK 725200 96821 80000 70000



DRF 152288 199203

DF(4) 67251 75786

RRSK 20000 16573 40000 40000


RRSK 39773 2000 5000


RRSK 153022 2339 40000 30000



DF(4) 1799607 101554

RRSK 1690790 49755 6000 1



DRF 77969 32568

RRSK 46067 9869 20000 30000


RRSK 484903 4977 100 60000


RRSK 290687 45460 28600 10001



DF(4) 1363600 3589

RRSK 1355011 3112 18000 1


RRSK 123689 1700 25000 50000




DF(4) 547000 741

RRSK 546258 1 1


RRSK 25445 20789 28500 1


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 57277 6544 700 50000


RRSK 308747 9217 130000 15000


RRSK 41472 13487 4500 20000



DF(4) 101899 38169

RRSK 91899 31198 25000 15000


RRSK 27431 10631 15000 1918


RRSK 42810 8795 8000 20000


RRSK 186169 18000 20000


RRSK 143333 25000 20000



RRSK 67253 18819 25890 20000


track circuit

RRSK 155880 52000 40000


interlocking

RRSK 56817 5000 15000


logging prone areas

RRSK 67615 50000 15000



RRSK 47333 5000 10000


track circuits

RRSK 91500 100 10000







RRSK 70003 34686 11900 4856


(other than Andal)

DRF 35206 1212 19000 7385

B - New Works




2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2117

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 28844 44950

RRSK 23859 18254 6960 3000

R 1563


SFund 107265 114279

RRSK 154789 21822 70901 50000

R 6095


RRSK 44135 22568 2480 1361

R 893


SFund 9000 9976

RRSK 9659 2385 496 1

R 811


SFund 28729 70024

RRSK 98813 51640 7878 8000

R 2524


RRSK 26276 1882 10 5

R 664


RRSK 27131 1441 10 5

R 661


SFund 20000 30006

RRSK 54441 5186 19843 10891

R 1299


RRSK 50462 2908 19843 10891

R 1233


SFund 20000 11221

RRSK 53953 22752 19843 10891

R 1304


4 Sets

DRF 107421 10914

SFund 60000 60000

RRSK 88106 87241 14883 1800

R 2467


RRSK 190094 15172 19483 10891

R 2805

TRACK RENEWALS

2118

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 2350 2480 1

R 670


SFund 5028 7500

RRSK 1000 1387 993 1

R 670


SFund 84044 87809

RRSK 164460 163917 34920 7000

R 4988


SFund 15000 2826

RRSK 17731 17653 993 545

R 670


RRSK 111797 19125 7461 4095

R 2489


SFund 80000 79850

RRSK 104287 103008 26190 2600

R 3383


RRSK 20266 16087 2977 5000

R 1340


SFund 40000 4348

RRSK 67128 24289 3496 1919

R 1675


RRSK 10664 2350 4961 15000

R 1005


SFund 43435 25000

RRSK 44484 64249 8992 2500

R 2382


SFund 28623 38066

RRSK 25951 7700 3056 1000

R 1489


SFund 64972 6128

RRSK 230546 9654 9922 5445

R 7918

TRACK RENEWALS

2119

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Sets

DRF 183249 30000

SFund 90000 90000

RRSK 182249 194834 40726 31764

R 7863


SFund 40000 384

RRSK 44440 44556 993 545

R 2283


SFund 50000 50000

RRSK 172626 131169 53183 21537

R 318


SFund 100000 72076

RRSK 181661 180162 23128 12693

R 7552


SFund 29000 27583

RRSK 394 1588 4 2

R 812


R 9330


R 1714


R 2967


R 1521


R 1521


R 2069


R 2576


R 3043


R 3144


R 5572

TRACK RENEWALS

2120

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2860


R 9920


R 977


R 2105


R 4057


R 3528


R 1065


R 2029


R 1843


R 3043


R 4387


R 6186



R 5579


R 2289


R 6593


R 3606





RRSK 504300 8730 10000



R 4283

TRACK RENEWALS

2121

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




TSR(P) - 12867 Km

RRSK 311049 39285 180000

R 6525



TRR(P) -1460 Km

RRSK 250118 50198 40000


SFund 15000 52434

RRSK 72340 988 19843 10891


SFund 25000 10500

RRSK 33285 17460 30000


RRSK 7816 3681 1628 2000


RRSK 1000 121 1 1


SFund 30000 4990

RRSK 37499 988 9922 5445


1777 km

DRF 126120 60114

SFund 25000 65349

RRSK 66005 1489 9922 5445

R 2379


RRSK 102390 13018 9922 5445

R 3909


RRSK 26098 15898 4961 562


RRSK 20818 3298 2919


each

DRF 71777 56306

RRSK 15470 1 1

R 2244


SFund 36927 35047

RRSK 39830 37570 9922 1


SFund 5901 7662

RRSK 24508 19121 5172 3000

TRACK RENEWALS

2122

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14056 3463 1 1


RRSK 17298 12455 4961 2723


RRSK 1000 2698 2163 1187


SFund 8000 8000

RRSK 17483 3080 1 1


SFund 9000 9000

RRSK 5774 13096 597


RRSK 33397 9845 9922 5445



DRF 32177 16197

SFund 129 4000

RRSK 9335 2218 4961 5000


SFund 35000 35000

RRSK 50752 29467 4365 2599


SFund 50000

RRSK 46697 8730 30000


RRSK 59306 988 9922 5445


SFund 4936 4500

RRSK 13598 1 1


SFund 50000 50000

RRSK 97373 14008 46033 23824


RRSK 133959 28900 8730 5000

R 4988


SFund 880 14879

RRSK 45470 30046 19898 15000


SFund 50000 50000

RRSK 40742 16792 4961 1324

R 536

TRACK RENEWALS

2123

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 35000 40000

RRSK 28304 2617 87 86


SFund 90000 90000

RRSK 233850 208115 73026 500


SFund 15000 15000

RRSK 5786 15038 8730 1800


SFund 10000 10411

RRSK 476922 88724 54569 60000


SFund 10000 10000

RRSK 30493 22125 9922 1


SFund 10000 13230

RRSK 43754 28999 11609 15000








R 761










R 4412


SFund 2 2599

RRSK 1000 1500 1 1

TRACK RENEWALS

2124

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2962 4802

RRSK 1000 2454 1148 2500

R 855


RRSK 7383 3454 1 1

R 1312


RRSK 11583 11682 9922 5445

R 2510


RRSK 7010 1 1

R 1704


SFund 3941 8020

RRSK 1000 4916 4603 2000

R 2588


SFund 6311 8355

RRSK 2933 3670 1 1

R 1340


SFund 4928 7751

RRSK 1000 4358 873 1

R 1842


RRSK 34091 4508 6984 3481

R 3394


SFund 10000 13843

RRSK 40912 55294 21544 15000

R 3432


SFund 10000 15162

RRSK 17684 21769 3215 15000

R 1365


R 7100

Ballast


R 77072


RRSK 7457 3985 2480 1361

R 8453

TRACK RENEWALS

2125

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 165643 158132

RRSK 36521 1477 87 1

R 15282


RRSK 1000 2500 1 1

R 4729


RRSK 9033 4958 2977 1634

R 7094


RRSK 58890 9992 1 1

R 15651


SFund 15000 11818

RRSK 38448 33029 1536 1

R 12652


RRSK 7215 7259 198 109

R 6601


SFund 2950 8912

RRSK 7223 3844 1470 1

R 7556


RRSK 3470 5833 1 1

R 4100


SFund 35000 34192

RRSK 55620 1 1

R 4769


RRSK 1000 6081 4452 20


SFund 30000 35099

RRSK 65025 1472 9922 5452


SFund 1912 9318

RRSK 24031 4815 1 1


SFund 40000 1484

RRSK 22168 9456 4961 1

R 21110

TRACK RENEWALS

2126

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 55000 61516

RRSK 61499 11861 1488 500

R 20097


SFund 10000 3842

RRSK 58686 41266 4961 2723

R 26652


SFund 10000 19317

RRSK 43863 43000 44639 35000

R 16302


R 6390


R 32140


R 25951


R 54239


R 27183


R 39751


R 23380



Nos

RRSK 104924 13095 34000

R 6028


R 6260


R 11355


R 1739



sleeper - 97330 Nos

RRSK 129231 15714 30000



DRF 98083 59574

RRSK 38508 36600 9913 1

R 3339

TRACK RENEWALS

2127

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 18392 9500 11903 1

R 2977


RRSK 1000 5000 1 1

R 1840



sets)

DRF 129012 65806

SFund 85000 102289

RRSK 66036 11802 27793 23654

R 2977



DRF 401100 106204

SFund 100000 55058

RRSK 299568 10264 31255 52153

R 9200


RRSK 32990 4658 5306 2912

R 3818


(17 sets)

DRF 40370 10274

SFund 12000 9930

RRSK 19986 87 100

R 850


SFund 11848 11000

RRSK 13722 2000 369 1

R 2666


sets)

DRF 37995 15272

RRSK 6467 1 10000

R 800


RRSK 26826 4655 9922 5445

R 3720


SFund 20000 60712

RRSK 32380 379 9922 5445

R 2976


SFund 493

RRSK 4077 1 1

R 2742

TRACK RENEWALS

2128

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 14113 14000

RRSK 29309 2500 1 1

R 2596


SFund 1 4646

RRSK 1000 1080 249 1

R 1407


RRSK 1000 1043 1 1

R 1498


RRSK 29318 18541 4961 2723

R 3721


RRSK 1844 256 496 272

R 1223


RRSK 65271 4048 493 1

R 3838


RRSK 15804 3703 9922 5000

R 3508


crossings - 50 sets

DRF 82609 64638

RRSK 21144 6217 1366 1


RRSK 19075 3264 17933 1


RRSK 17681 716 1 1


sets

DRF 82600 94603

RRSK 1000 1266 21825 3734


50 sets

DRF 82609 92809

RRSK 1000 255 50 27


RRSK 2403 12245 198 109


RRSK 70915 19546 19843 10891

R 3572

TRACK RENEWALS

2129

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2893 71178

RRSK 194587 152210 54569 55000

R 12859


RRSK 32791 28150 9922 5000

R 1608


RRSK 104883 58266 43650 16483

R 5053


RRSK 46421 31268 993 545

R 2144


SFund 10000 15431

RRSK 21738 22494 4961 7500

R 825


SFund 10000 9850

RRSK 27724 25635 9922 5000

R 1959


SFund 20000

RRSK 9187 75122 100 55


SFund 10000 15871

RRSK 184179 103049 54569 76000

R 9023


R 31092


R 5796


R 9274



R 5100


R 12403


R 22257

TRACK RENEWALS

2130

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Others



Km

RRSK 529966 80966 44438


(60 kg) - 337 Sets

RRSK 86639 95594 32466




R 1340



RRSK 15068 3150 5311 100


SFund 2273

RRSK 20574 3000 87 1



DRF 32200 27103

SFund 7410 7000

RRSK 3225 15000 1 1



DRF 97500 21812

RRSK 37948 19712 29765 28289


RRSK 22329 5000 87 1


RRSK 1000 1 1


RRSK 1000 1 1


SFund 14960 14000

RRSK 33557 5000 19843 9400


RRSK 22591 87 1


SFund 34311 34004

RRSK 37161 37110 9922 10000


SFund 45390 41634

RRSK 31798 20563 2183 500

TRACK RENEWALS

2131

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



locations - 1617 km

DRF 84957 4504

RRSK 48624 1220 20540 10000


RRSK 30590 21985 1984 1


RRSK 23812 9825 11906 15617


SFund 18622

RRSK 19142 11051 1984 1089




R 14979













(Phase-II)

RRSK 224479 100 1000




No623)

RRSK 309961 2000



bridges)

RRSK 81800 2500 5000


(5 Nos)

RRSK 106471 1 10000

B - New Works

BRIDGE WORKS


TRACK RENEWALS

2132

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No676)

RRSK 124268 2000


No665)

RRSK 46577 2000




RRSK 120775 1 10000


No17)

RRSK 68000 1 100


Bidyadhari-1)

RRSK 185600 20000


241A 266A amp 266B)

RRSK 78874 1000 5000



DRF 3348700 3252558

RRSK 83986 23974 45200 60500


RRSK 21681 2000 600

SRSF 10935


route (26 Nos)

DRF 39365 8884

RRSK 29365 4500 10000



load

DRF 103219 68872

RRSK 23592 317 6000 3000



DRF 538300 523335

RRSK 18239 1566 1394 1000



263 up down)

DRF 54204 48695

RRSK 7876 11477 1000 1000


RRSK 79986 3344 546 1000


(bridge No2 3 6 15 26 27 30 33 amp 100)

DRF 48163 35294

RRSK 9369 1 1




DRF 46086 36159

RRSK 4586 455 1 1



(2 bridges)

DRF 389015 281997

RRSK 111736 94097 40000 5000

BRIDGE WORKS

2133

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(bridge No34)

DRF 125000 102712

RRSK 14974 2178 10000 5000



DRF 29899 21311

RRSK 8051 2622 1



74)

DRF 37434 17306

RRSK 22932 4925 3000 7000



DRF 60000 37543

RRSK 26449 6318 4000 3000




DRF 31833 2130

RRSK 28133 1650 3000 5000



DRF 43925 28313

RRSK 8002 20822 4000 1000


(bridge No18down)

DRF 46334 41172

RRSK 5235 4348 1200 1


RRSK 4346 11470 1200 100


RRSK 58028 20000 28128


RRSK 58028 30000 28128



DRF 98114

RRSK 98113 2770 1000 25000



DRF 43850 9556

RRSK 40850 8907 20000 15000


RRSK 26172 13000 13576


RRSK 57499 30000




RRSK 62092 7500 10000

BRIDGE WORKS

2134

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Diamond Harbour)

RRSK 67956 1000 10000



RRSK 39283 5000 10000


(Bridge No187 180 188 amp 185)

RRSK 64168 5000 5000



RRSK 40411 5000 5000


Bridge)

RRSK 531354 5000




RRSK 191188 20648 25000


No603)

RRSK 263297 5000 32500



RRSK 186074 2000 15000









RRSK 61311 100 10000


counter (Phase-I)

RRSK 259784 100 10000



RRSK 64972 100 10000


system

RRSK 57769 100 15000


yards)

RRSK 154973 100 10000





North section

RRSK 83043 10208 10000

B - New Works



BRIDGE WORKS

2135

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





RRSK 119048 100 10000



RRSK 84546 1000 7000



locations)

RRSK 54900 100 10000




DF(4) 710000 735320

RRSK 725200 96821 80000 70000



DRF 152288 199203

DF(4) 67251 75786

RRSK 20000 16573 40000 40000


RRSK 39773 2000 5000


RRSK 153022 2339 40000 30000



DF(4) 1799607 101554

RRSK 1690790 49755 6000 1



DRF 77969 32568

RRSK 46067 9869 20000 30000


RRSK 484903 4977 100 60000


RRSK 290687 45460 28600 10001



DF(4) 1363600 3589

RRSK 1355011 3112 18000 1


RRSK 123689 1700 25000 50000




DF(4) 547000 741

RRSK 546258 1 1


RRSK 25445 20789 28500 1


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 57277 6544 700 50000


RRSK 308747 9217 130000 15000


RRSK 41472 13487 4500 20000



DF(4) 101899 38169

RRSK 91899 31198 25000 15000


RRSK 27431 10631 15000 1918


RRSK 42810 8795 8000 20000


RRSK 186169 18000 20000


RRSK 143333 25000 20000



RRSK 67253 18819 25890 20000


track circuit

RRSK 155880 52000 40000


interlocking

RRSK 56817 5000 15000


logging prone areas

RRSK 67615 50000 15000



RRSK 47333 5000 10000


track circuits

RRSK 91500 100 10000







RRSK 70003 34686 11900 4856


(other than Andal)

DRF 35206 1212 19000 7385

B - New Works




2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2118

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 2350 2480 1

R 670


SFund 5028 7500

RRSK 1000 1387 993 1

R 670


SFund 84044 87809

RRSK 164460 163917 34920 7000

R 4988


SFund 15000 2826

RRSK 17731 17653 993 545

R 670


RRSK 111797 19125 7461 4095

R 2489


SFund 80000 79850

RRSK 104287 103008 26190 2600

R 3383


RRSK 20266 16087 2977 5000

R 1340


SFund 40000 4348

RRSK 67128 24289 3496 1919

R 1675


RRSK 10664 2350 4961 15000

R 1005


SFund 43435 25000

RRSK 44484 64249 8992 2500

R 2382


SFund 28623 38066

RRSK 25951 7700 3056 1000

R 1489


SFund 64972 6128

RRSK 230546 9654 9922 5445

R 7918

TRACK RENEWALS

2119

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Sets

DRF 183249 30000

SFund 90000 90000

RRSK 182249 194834 40726 31764

R 7863


SFund 40000 384

RRSK 44440 44556 993 545

R 2283


SFund 50000 50000

RRSK 172626 131169 53183 21537

R 318


SFund 100000 72076

RRSK 181661 180162 23128 12693

R 7552


SFund 29000 27583

RRSK 394 1588 4 2

R 812


R 9330


R 1714


R 2967


R 1521


R 1521


R 2069


R 2576


R 3043


R 3144


R 5572

TRACK RENEWALS

2120

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2860


R 9920


R 977


R 2105


R 4057


R 3528


R 1065


R 2029


R 1843


R 3043


R 4387


R 6186



R 5579


R 2289


R 6593


R 3606





RRSK 504300 8730 10000



R 4283

TRACK RENEWALS

2121

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




TSR(P) - 12867 Km

RRSK 311049 39285 180000

R 6525



TRR(P) -1460 Km

RRSK 250118 50198 40000


SFund 15000 52434

RRSK 72340 988 19843 10891


SFund 25000 10500

RRSK 33285 17460 30000


RRSK 7816 3681 1628 2000


RRSK 1000 121 1 1


SFund 30000 4990

RRSK 37499 988 9922 5445


1777 km

DRF 126120 60114

SFund 25000 65349

RRSK 66005 1489 9922 5445

R 2379


RRSK 102390 13018 9922 5445

R 3909


RRSK 26098 15898 4961 562


RRSK 20818 3298 2919


each

DRF 71777 56306

RRSK 15470 1 1

R 2244


SFund 36927 35047

RRSK 39830 37570 9922 1


SFund 5901 7662

RRSK 24508 19121 5172 3000

TRACK RENEWALS

2122

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14056 3463 1 1


RRSK 17298 12455 4961 2723


RRSK 1000 2698 2163 1187


SFund 8000 8000

RRSK 17483 3080 1 1


SFund 9000 9000

RRSK 5774 13096 597


RRSK 33397 9845 9922 5445



DRF 32177 16197

SFund 129 4000

RRSK 9335 2218 4961 5000


SFund 35000 35000

RRSK 50752 29467 4365 2599


SFund 50000

RRSK 46697 8730 30000


RRSK 59306 988 9922 5445


SFund 4936 4500

RRSK 13598 1 1


SFund 50000 50000

RRSK 97373 14008 46033 23824


RRSK 133959 28900 8730 5000

R 4988


SFund 880 14879

RRSK 45470 30046 19898 15000


SFund 50000 50000

RRSK 40742 16792 4961 1324

R 536

TRACK RENEWALS

2123

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 35000 40000

RRSK 28304 2617 87 86


SFund 90000 90000

RRSK 233850 208115 73026 500


SFund 15000 15000

RRSK 5786 15038 8730 1800


SFund 10000 10411

RRSK 476922 88724 54569 60000


SFund 10000 10000

RRSK 30493 22125 9922 1


SFund 10000 13230

RRSK 43754 28999 11609 15000








R 761










R 4412


SFund 2 2599

RRSK 1000 1500 1 1

TRACK RENEWALS

2124

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2962 4802

RRSK 1000 2454 1148 2500

R 855


RRSK 7383 3454 1 1

R 1312


RRSK 11583 11682 9922 5445

R 2510


RRSK 7010 1 1

R 1704


SFund 3941 8020

RRSK 1000 4916 4603 2000

R 2588


SFund 6311 8355

RRSK 2933 3670 1 1

R 1340


SFund 4928 7751

RRSK 1000 4358 873 1

R 1842


RRSK 34091 4508 6984 3481

R 3394


SFund 10000 13843

RRSK 40912 55294 21544 15000

R 3432


SFund 10000 15162

RRSK 17684 21769 3215 15000

R 1365


R 7100

Ballast


R 77072


RRSK 7457 3985 2480 1361

R 8453

TRACK RENEWALS

2125

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 165643 158132

RRSK 36521 1477 87 1

R 15282


RRSK 1000 2500 1 1

R 4729


RRSK 9033 4958 2977 1634

R 7094


RRSK 58890 9992 1 1

R 15651


SFund 15000 11818

RRSK 38448 33029 1536 1

R 12652


RRSK 7215 7259 198 109

R 6601


SFund 2950 8912

RRSK 7223 3844 1470 1

R 7556


RRSK 3470 5833 1 1

R 4100


SFund 35000 34192

RRSK 55620 1 1

R 4769


RRSK 1000 6081 4452 20


SFund 30000 35099

RRSK 65025 1472 9922 5452


SFund 1912 9318

RRSK 24031 4815 1 1


SFund 40000 1484

RRSK 22168 9456 4961 1

R 21110

TRACK RENEWALS

2126

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 55000 61516

RRSK 61499 11861 1488 500

R 20097


SFund 10000 3842

RRSK 58686 41266 4961 2723

R 26652


SFund 10000 19317

RRSK 43863 43000 44639 35000

R 16302


R 6390


R 32140


R 25951


R 54239


R 27183


R 39751


R 23380



Nos

RRSK 104924 13095 34000

R 6028


R 6260


R 11355


R 1739



sleeper - 97330 Nos

RRSK 129231 15714 30000



DRF 98083 59574

RRSK 38508 36600 9913 1

R 3339

TRACK RENEWALS

2127

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 18392 9500 11903 1

R 2977


RRSK 1000 5000 1 1

R 1840



sets)

DRF 129012 65806

SFund 85000 102289

RRSK 66036 11802 27793 23654

R 2977



DRF 401100 106204

SFund 100000 55058

RRSK 299568 10264 31255 52153

R 9200


RRSK 32990 4658 5306 2912

R 3818


(17 sets)

DRF 40370 10274

SFund 12000 9930

RRSK 19986 87 100

R 850


SFund 11848 11000

RRSK 13722 2000 369 1

R 2666


sets)

DRF 37995 15272

RRSK 6467 1 10000

R 800


RRSK 26826 4655 9922 5445

R 3720


SFund 20000 60712

RRSK 32380 379 9922 5445

R 2976


SFund 493

RRSK 4077 1 1

R 2742

TRACK RENEWALS

2128

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 14113 14000

RRSK 29309 2500 1 1

R 2596


SFund 1 4646

RRSK 1000 1080 249 1

R 1407


RRSK 1000 1043 1 1

R 1498


RRSK 29318 18541 4961 2723

R 3721


RRSK 1844 256 496 272

R 1223


RRSK 65271 4048 493 1

R 3838


RRSK 15804 3703 9922 5000

R 3508


crossings - 50 sets

DRF 82609 64638

RRSK 21144 6217 1366 1


RRSK 19075 3264 17933 1


RRSK 17681 716 1 1


sets

DRF 82600 94603

RRSK 1000 1266 21825 3734


50 sets

DRF 82609 92809

RRSK 1000 255 50 27


RRSK 2403 12245 198 109


RRSK 70915 19546 19843 10891

R 3572

TRACK RENEWALS

2129

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2893 71178

RRSK 194587 152210 54569 55000

R 12859


RRSK 32791 28150 9922 5000

R 1608


RRSK 104883 58266 43650 16483

R 5053


RRSK 46421 31268 993 545

R 2144


SFund 10000 15431

RRSK 21738 22494 4961 7500

R 825


SFund 10000 9850

RRSK 27724 25635 9922 5000

R 1959


SFund 20000

RRSK 9187 75122 100 55


SFund 10000 15871

RRSK 184179 103049 54569 76000

R 9023


R 31092


R 5796


R 9274



R 5100


R 12403


R 22257

TRACK RENEWALS

2130

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Others



Km

RRSK 529966 80966 44438


(60 kg) - 337 Sets

RRSK 86639 95594 32466




R 1340



RRSK 15068 3150 5311 100


SFund 2273

RRSK 20574 3000 87 1



DRF 32200 27103

SFund 7410 7000

RRSK 3225 15000 1 1



DRF 97500 21812

RRSK 37948 19712 29765 28289


RRSK 22329 5000 87 1


RRSK 1000 1 1


RRSK 1000 1 1


SFund 14960 14000

RRSK 33557 5000 19843 9400


RRSK 22591 87 1


SFund 34311 34004

RRSK 37161 37110 9922 10000


SFund 45390 41634

RRSK 31798 20563 2183 500

TRACK RENEWALS

2131

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



locations - 1617 km

DRF 84957 4504

RRSK 48624 1220 20540 10000


RRSK 30590 21985 1984 1


RRSK 23812 9825 11906 15617


SFund 18622

RRSK 19142 11051 1984 1089




R 14979













(Phase-II)

RRSK 224479 100 1000




No623)

RRSK 309961 2000



bridges)

RRSK 81800 2500 5000


(5 Nos)

RRSK 106471 1 10000

B - New Works

BRIDGE WORKS


TRACK RENEWALS

2132

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No676)

RRSK 124268 2000


No665)

RRSK 46577 2000




RRSK 120775 1 10000


No17)

RRSK 68000 1 100


Bidyadhari-1)

RRSK 185600 20000


241A 266A amp 266B)

RRSK 78874 1000 5000



DRF 3348700 3252558

RRSK 83986 23974 45200 60500


RRSK 21681 2000 600

SRSF 10935


route (26 Nos)

DRF 39365 8884

RRSK 29365 4500 10000



load

DRF 103219 68872

RRSK 23592 317 6000 3000



DRF 538300 523335

RRSK 18239 1566 1394 1000



263 up down)

DRF 54204 48695

RRSK 7876 11477 1000 1000


RRSK 79986 3344 546 1000


(bridge No2 3 6 15 26 27 30 33 amp 100)

DRF 48163 35294

RRSK 9369 1 1




DRF 46086 36159

RRSK 4586 455 1 1



(2 bridges)

DRF 389015 281997

RRSK 111736 94097 40000 5000

BRIDGE WORKS

2133

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(bridge No34)

DRF 125000 102712

RRSK 14974 2178 10000 5000



DRF 29899 21311

RRSK 8051 2622 1



74)

DRF 37434 17306

RRSK 22932 4925 3000 7000



DRF 60000 37543

RRSK 26449 6318 4000 3000




DRF 31833 2130

RRSK 28133 1650 3000 5000



DRF 43925 28313

RRSK 8002 20822 4000 1000


(bridge No18down)

DRF 46334 41172

RRSK 5235 4348 1200 1


RRSK 4346 11470 1200 100


RRSK 58028 20000 28128


RRSK 58028 30000 28128



DRF 98114

RRSK 98113 2770 1000 25000



DRF 43850 9556

RRSK 40850 8907 20000 15000


RRSK 26172 13000 13576


RRSK 57499 30000




RRSK 62092 7500 10000

BRIDGE WORKS

2134

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Diamond Harbour)

RRSK 67956 1000 10000



RRSK 39283 5000 10000


(Bridge No187 180 188 amp 185)

RRSK 64168 5000 5000



RRSK 40411 5000 5000


Bridge)

RRSK 531354 5000




RRSK 191188 20648 25000


No603)

RRSK 263297 5000 32500



RRSK 186074 2000 15000









RRSK 61311 100 10000


counter (Phase-I)

RRSK 259784 100 10000



RRSK 64972 100 10000


system

RRSK 57769 100 15000


yards)

RRSK 154973 100 10000





North section

RRSK 83043 10208 10000

B - New Works



BRIDGE WORKS

2135

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





RRSK 119048 100 10000



RRSK 84546 1000 7000



locations)

RRSK 54900 100 10000




DF(4) 710000 735320

RRSK 725200 96821 80000 70000



DRF 152288 199203

DF(4) 67251 75786

RRSK 20000 16573 40000 40000


RRSK 39773 2000 5000


RRSK 153022 2339 40000 30000



DF(4) 1799607 101554

RRSK 1690790 49755 6000 1



DRF 77969 32568

RRSK 46067 9869 20000 30000


RRSK 484903 4977 100 60000


RRSK 290687 45460 28600 10001



DF(4) 1363600 3589

RRSK 1355011 3112 18000 1


RRSK 123689 1700 25000 50000




DF(4) 547000 741

RRSK 546258 1 1


RRSK 25445 20789 28500 1


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 57277 6544 700 50000


RRSK 308747 9217 130000 15000


RRSK 41472 13487 4500 20000



DF(4) 101899 38169

RRSK 91899 31198 25000 15000


RRSK 27431 10631 15000 1918


RRSK 42810 8795 8000 20000


RRSK 186169 18000 20000


RRSK 143333 25000 20000



RRSK 67253 18819 25890 20000


track circuit

RRSK 155880 52000 40000


interlocking

RRSK 56817 5000 15000


logging prone areas

RRSK 67615 50000 15000



RRSK 47333 5000 10000


track circuits

RRSK 91500 100 10000







RRSK 70003 34686 11900 4856


(other than Andal)

DRF 35206 1212 19000 7385

B - New Works




2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2119

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Sets

DRF 183249 30000

SFund 90000 90000

RRSK 182249 194834 40726 31764

R 7863


SFund 40000 384

RRSK 44440 44556 993 545

R 2283


SFund 50000 50000

RRSK 172626 131169 53183 21537

R 318


SFund 100000 72076

RRSK 181661 180162 23128 12693

R 7552


SFund 29000 27583

RRSK 394 1588 4 2

R 812


R 9330


R 1714


R 2967


R 1521


R 1521


R 2069


R 2576


R 3043


R 3144


R 5572

TRACK RENEWALS

2120

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2860


R 9920


R 977


R 2105


R 4057


R 3528


R 1065


R 2029


R 1843


R 3043


R 4387


R 6186



R 5579


R 2289


R 6593


R 3606





RRSK 504300 8730 10000



R 4283

TRACK RENEWALS

2121

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




TSR(P) - 12867 Km

RRSK 311049 39285 180000

R 6525



TRR(P) -1460 Km

RRSK 250118 50198 40000


SFund 15000 52434

RRSK 72340 988 19843 10891


SFund 25000 10500

RRSK 33285 17460 30000


RRSK 7816 3681 1628 2000


RRSK 1000 121 1 1


SFund 30000 4990

RRSK 37499 988 9922 5445


1777 km

DRF 126120 60114

SFund 25000 65349

RRSK 66005 1489 9922 5445

R 2379


RRSK 102390 13018 9922 5445

R 3909


RRSK 26098 15898 4961 562


RRSK 20818 3298 2919


each

DRF 71777 56306

RRSK 15470 1 1

R 2244


SFund 36927 35047

RRSK 39830 37570 9922 1


SFund 5901 7662

RRSK 24508 19121 5172 3000

TRACK RENEWALS

2122

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14056 3463 1 1


RRSK 17298 12455 4961 2723


RRSK 1000 2698 2163 1187


SFund 8000 8000

RRSK 17483 3080 1 1


SFund 9000 9000

RRSK 5774 13096 597


RRSK 33397 9845 9922 5445



DRF 32177 16197

SFund 129 4000

RRSK 9335 2218 4961 5000


SFund 35000 35000

RRSK 50752 29467 4365 2599


SFund 50000

RRSK 46697 8730 30000


RRSK 59306 988 9922 5445


SFund 4936 4500

RRSK 13598 1 1


SFund 50000 50000

RRSK 97373 14008 46033 23824


RRSK 133959 28900 8730 5000

R 4988


SFund 880 14879

RRSK 45470 30046 19898 15000


SFund 50000 50000

RRSK 40742 16792 4961 1324

R 536

TRACK RENEWALS

2123

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 35000 40000

RRSK 28304 2617 87 86


SFund 90000 90000

RRSK 233850 208115 73026 500


SFund 15000 15000

RRSK 5786 15038 8730 1800


SFund 10000 10411

RRSK 476922 88724 54569 60000


SFund 10000 10000

RRSK 30493 22125 9922 1


SFund 10000 13230

RRSK 43754 28999 11609 15000








R 761










R 4412


SFund 2 2599

RRSK 1000 1500 1 1

TRACK RENEWALS

2124

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2962 4802

RRSK 1000 2454 1148 2500

R 855


RRSK 7383 3454 1 1

R 1312


RRSK 11583 11682 9922 5445

R 2510


RRSK 7010 1 1

R 1704


SFund 3941 8020

RRSK 1000 4916 4603 2000

R 2588


SFund 6311 8355

RRSK 2933 3670 1 1

R 1340


SFund 4928 7751

RRSK 1000 4358 873 1

R 1842


RRSK 34091 4508 6984 3481

R 3394


SFund 10000 13843

RRSK 40912 55294 21544 15000

R 3432


SFund 10000 15162

RRSK 17684 21769 3215 15000

R 1365


R 7100

Ballast


R 77072


RRSK 7457 3985 2480 1361

R 8453

TRACK RENEWALS

2125

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 165643 158132

RRSK 36521 1477 87 1

R 15282


RRSK 1000 2500 1 1

R 4729


RRSK 9033 4958 2977 1634

R 7094


RRSK 58890 9992 1 1

R 15651


SFund 15000 11818

RRSK 38448 33029 1536 1

R 12652


RRSK 7215 7259 198 109

R 6601


SFund 2950 8912

RRSK 7223 3844 1470 1

R 7556


RRSK 3470 5833 1 1

R 4100


SFund 35000 34192

RRSK 55620 1 1

R 4769


RRSK 1000 6081 4452 20


SFund 30000 35099

RRSK 65025 1472 9922 5452


SFund 1912 9318

RRSK 24031 4815 1 1


SFund 40000 1484

RRSK 22168 9456 4961 1

R 21110

TRACK RENEWALS

2126

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 55000 61516

RRSK 61499 11861 1488 500

R 20097


SFund 10000 3842

RRSK 58686 41266 4961 2723

R 26652


SFund 10000 19317

RRSK 43863 43000 44639 35000

R 16302


R 6390


R 32140


R 25951


R 54239


R 27183


R 39751


R 23380



Nos

RRSK 104924 13095 34000

R 6028


R 6260


R 11355


R 1739



sleeper - 97330 Nos

RRSK 129231 15714 30000



DRF 98083 59574

RRSK 38508 36600 9913 1

R 3339

TRACK RENEWALS

2127

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 18392 9500 11903 1

R 2977


RRSK 1000 5000 1 1

R 1840



sets)

DRF 129012 65806

SFund 85000 102289

RRSK 66036 11802 27793 23654

R 2977



DRF 401100 106204

SFund 100000 55058

RRSK 299568 10264 31255 52153

R 9200


RRSK 32990 4658 5306 2912

R 3818


(17 sets)

DRF 40370 10274

SFund 12000 9930

RRSK 19986 87 100

R 850


SFund 11848 11000

RRSK 13722 2000 369 1

R 2666


sets)

DRF 37995 15272

RRSK 6467 1 10000

R 800


RRSK 26826 4655 9922 5445

R 3720


SFund 20000 60712

RRSK 32380 379 9922 5445

R 2976


SFund 493

RRSK 4077 1 1

R 2742

TRACK RENEWALS

2128

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 14113 14000

RRSK 29309 2500 1 1

R 2596


SFund 1 4646

RRSK 1000 1080 249 1

R 1407


RRSK 1000 1043 1 1

R 1498


RRSK 29318 18541 4961 2723

R 3721


RRSK 1844 256 496 272

R 1223


RRSK 65271 4048 493 1

R 3838


RRSK 15804 3703 9922 5000

R 3508


crossings - 50 sets

DRF 82609 64638

RRSK 21144 6217 1366 1


RRSK 19075 3264 17933 1


RRSK 17681 716 1 1


sets

DRF 82600 94603

RRSK 1000 1266 21825 3734


50 sets

DRF 82609 92809

RRSK 1000 255 50 27


RRSK 2403 12245 198 109


RRSK 70915 19546 19843 10891

R 3572

TRACK RENEWALS

2129

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2893 71178

RRSK 194587 152210 54569 55000

R 12859


RRSK 32791 28150 9922 5000

R 1608


RRSK 104883 58266 43650 16483

R 5053


RRSK 46421 31268 993 545

R 2144


SFund 10000 15431

RRSK 21738 22494 4961 7500

R 825


SFund 10000 9850

RRSK 27724 25635 9922 5000

R 1959


SFund 20000

RRSK 9187 75122 100 55


SFund 10000 15871

RRSK 184179 103049 54569 76000

R 9023


R 31092


R 5796


R 9274



R 5100


R 12403


R 22257

TRACK RENEWALS

2130

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Others



Km

RRSK 529966 80966 44438


(60 kg) - 337 Sets

RRSK 86639 95594 32466




R 1340



RRSK 15068 3150 5311 100


SFund 2273

RRSK 20574 3000 87 1



DRF 32200 27103

SFund 7410 7000

RRSK 3225 15000 1 1



DRF 97500 21812

RRSK 37948 19712 29765 28289


RRSK 22329 5000 87 1


RRSK 1000 1 1


RRSK 1000 1 1


SFund 14960 14000

RRSK 33557 5000 19843 9400


RRSK 22591 87 1


SFund 34311 34004

RRSK 37161 37110 9922 10000


SFund 45390 41634

RRSK 31798 20563 2183 500

TRACK RENEWALS

2131

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



locations - 1617 km

DRF 84957 4504

RRSK 48624 1220 20540 10000


RRSK 30590 21985 1984 1


RRSK 23812 9825 11906 15617


SFund 18622

RRSK 19142 11051 1984 1089




R 14979













(Phase-II)

RRSK 224479 100 1000




No623)

RRSK 309961 2000



bridges)

RRSK 81800 2500 5000


(5 Nos)

RRSK 106471 1 10000

B - New Works

BRIDGE WORKS


TRACK RENEWALS

2132

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No676)

RRSK 124268 2000


No665)

RRSK 46577 2000




RRSK 120775 1 10000


No17)

RRSK 68000 1 100


Bidyadhari-1)

RRSK 185600 20000


241A 266A amp 266B)

RRSK 78874 1000 5000



DRF 3348700 3252558

RRSK 83986 23974 45200 60500


RRSK 21681 2000 600

SRSF 10935


route (26 Nos)

DRF 39365 8884

RRSK 29365 4500 10000



load

DRF 103219 68872

RRSK 23592 317 6000 3000



DRF 538300 523335

RRSK 18239 1566 1394 1000



263 up down)

DRF 54204 48695

RRSK 7876 11477 1000 1000


RRSK 79986 3344 546 1000


(bridge No2 3 6 15 26 27 30 33 amp 100)

DRF 48163 35294

RRSK 9369 1 1




DRF 46086 36159

RRSK 4586 455 1 1



(2 bridges)

DRF 389015 281997

RRSK 111736 94097 40000 5000

BRIDGE WORKS

2133

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(bridge No34)

DRF 125000 102712

RRSK 14974 2178 10000 5000



DRF 29899 21311

RRSK 8051 2622 1



74)

DRF 37434 17306

RRSK 22932 4925 3000 7000



DRF 60000 37543

RRSK 26449 6318 4000 3000




DRF 31833 2130

RRSK 28133 1650 3000 5000



DRF 43925 28313

RRSK 8002 20822 4000 1000


(bridge No18down)

DRF 46334 41172

RRSK 5235 4348 1200 1


RRSK 4346 11470 1200 100


RRSK 58028 20000 28128


RRSK 58028 30000 28128



DRF 98114

RRSK 98113 2770 1000 25000



DRF 43850 9556

RRSK 40850 8907 20000 15000


RRSK 26172 13000 13576


RRSK 57499 30000




RRSK 62092 7500 10000

BRIDGE WORKS

2134

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Diamond Harbour)

RRSK 67956 1000 10000



RRSK 39283 5000 10000


(Bridge No187 180 188 amp 185)

RRSK 64168 5000 5000



RRSK 40411 5000 5000


Bridge)

RRSK 531354 5000




RRSK 191188 20648 25000


No603)

RRSK 263297 5000 32500



RRSK 186074 2000 15000









RRSK 61311 100 10000


counter (Phase-I)

RRSK 259784 100 10000



RRSK 64972 100 10000


system

RRSK 57769 100 15000


yards)

RRSK 154973 100 10000





North section

RRSK 83043 10208 10000

B - New Works



BRIDGE WORKS

2135

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





RRSK 119048 100 10000



RRSK 84546 1000 7000



locations)

RRSK 54900 100 10000




DF(4) 710000 735320

RRSK 725200 96821 80000 70000



DRF 152288 199203

DF(4) 67251 75786

RRSK 20000 16573 40000 40000


RRSK 39773 2000 5000


RRSK 153022 2339 40000 30000



DF(4) 1799607 101554

RRSK 1690790 49755 6000 1



DRF 77969 32568

RRSK 46067 9869 20000 30000


RRSK 484903 4977 100 60000


RRSK 290687 45460 28600 10001



DF(4) 1363600 3589

RRSK 1355011 3112 18000 1


RRSK 123689 1700 25000 50000




DF(4) 547000 741

RRSK 546258 1 1


RRSK 25445 20789 28500 1


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 57277 6544 700 50000


RRSK 308747 9217 130000 15000


RRSK 41472 13487 4500 20000



DF(4) 101899 38169

RRSK 91899 31198 25000 15000


RRSK 27431 10631 15000 1918


RRSK 42810 8795 8000 20000


RRSK 186169 18000 20000


RRSK 143333 25000 20000



RRSK 67253 18819 25890 20000


track circuit

RRSK 155880 52000 40000


interlocking

RRSK 56817 5000 15000


logging prone areas

RRSK 67615 50000 15000



RRSK 47333 5000 10000


track circuits

RRSK 91500 100 10000







RRSK 70003 34686 11900 4856


(other than Andal)

DRF 35206 1212 19000 7385

B - New Works




2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2120

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2860


R 9920


R 977


R 2105


R 4057


R 3528


R 1065


R 2029


R 1843


R 3043


R 4387


R 6186



R 5579


R 2289


R 6593


R 3606





RRSK 504300 8730 10000



R 4283

TRACK RENEWALS

2121

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




TSR(P) - 12867 Km

RRSK 311049 39285 180000

R 6525



TRR(P) -1460 Km

RRSK 250118 50198 40000


SFund 15000 52434

RRSK 72340 988 19843 10891


SFund 25000 10500

RRSK 33285 17460 30000


RRSK 7816 3681 1628 2000


RRSK 1000 121 1 1


SFund 30000 4990

RRSK 37499 988 9922 5445


1777 km

DRF 126120 60114

SFund 25000 65349

RRSK 66005 1489 9922 5445

R 2379


RRSK 102390 13018 9922 5445

R 3909


RRSK 26098 15898 4961 562


RRSK 20818 3298 2919


each

DRF 71777 56306

RRSK 15470 1 1

R 2244


SFund 36927 35047

RRSK 39830 37570 9922 1


SFund 5901 7662

RRSK 24508 19121 5172 3000

TRACK RENEWALS

2122

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14056 3463 1 1


RRSK 17298 12455 4961 2723


RRSK 1000 2698 2163 1187


SFund 8000 8000

RRSK 17483 3080 1 1


SFund 9000 9000

RRSK 5774 13096 597


RRSK 33397 9845 9922 5445



DRF 32177 16197

SFund 129 4000

RRSK 9335 2218 4961 5000


SFund 35000 35000

RRSK 50752 29467 4365 2599


SFund 50000

RRSK 46697 8730 30000


RRSK 59306 988 9922 5445


SFund 4936 4500

RRSK 13598 1 1


SFund 50000 50000

RRSK 97373 14008 46033 23824


RRSK 133959 28900 8730 5000

R 4988


SFund 880 14879

RRSK 45470 30046 19898 15000


SFund 50000 50000

RRSK 40742 16792 4961 1324

R 536

TRACK RENEWALS

2123

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 35000 40000

RRSK 28304 2617 87 86


SFund 90000 90000

RRSK 233850 208115 73026 500


SFund 15000 15000

RRSK 5786 15038 8730 1800


SFund 10000 10411

RRSK 476922 88724 54569 60000


SFund 10000 10000

RRSK 30493 22125 9922 1


SFund 10000 13230

RRSK 43754 28999 11609 15000








R 761










R 4412


SFund 2 2599

RRSK 1000 1500 1 1

TRACK RENEWALS

2124

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2962 4802

RRSK 1000 2454 1148 2500

R 855


RRSK 7383 3454 1 1

R 1312


RRSK 11583 11682 9922 5445

R 2510


RRSK 7010 1 1

R 1704


SFund 3941 8020

RRSK 1000 4916 4603 2000

R 2588


SFund 6311 8355

RRSK 2933 3670 1 1

R 1340


SFund 4928 7751

RRSK 1000 4358 873 1

R 1842


RRSK 34091 4508 6984 3481

R 3394


SFund 10000 13843

RRSK 40912 55294 21544 15000

R 3432


SFund 10000 15162

RRSK 17684 21769 3215 15000

R 1365


R 7100

Ballast


R 77072


RRSK 7457 3985 2480 1361

R 8453

TRACK RENEWALS

2125

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 165643 158132

RRSK 36521 1477 87 1

R 15282


RRSK 1000 2500 1 1

R 4729


RRSK 9033 4958 2977 1634

R 7094


RRSK 58890 9992 1 1

R 15651


SFund 15000 11818

RRSK 38448 33029 1536 1

R 12652


RRSK 7215 7259 198 109

R 6601


SFund 2950 8912

RRSK 7223 3844 1470 1

R 7556


RRSK 3470 5833 1 1

R 4100


SFund 35000 34192

RRSK 55620 1 1

R 4769


RRSK 1000 6081 4452 20


SFund 30000 35099

RRSK 65025 1472 9922 5452


SFund 1912 9318

RRSK 24031 4815 1 1


SFund 40000 1484

RRSK 22168 9456 4961 1

R 21110

TRACK RENEWALS

2126

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 55000 61516

RRSK 61499 11861 1488 500

R 20097


SFund 10000 3842

RRSK 58686 41266 4961 2723

R 26652


SFund 10000 19317

RRSK 43863 43000 44639 35000

R 16302


R 6390


R 32140


R 25951


R 54239


R 27183


R 39751


R 23380



Nos

RRSK 104924 13095 34000

R 6028


R 6260


R 11355


R 1739



sleeper - 97330 Nos

RRSK 129231 15714 30000



DRF 98083 59574

RRSK 38508 36600 9913 1

R 3339

TRACK RENEWALS

2127

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 18392 9500 11903 1

R 2977


RRSK 1000 5000 1 1

R 1840



sets)

DRF 129012 65806

SFund 85000 102289

RRSK 66036 11802 27793 23654

R 2977



DRF 401100 106204

SFund 100000 55058

RRSK 299568 10264 31255 52153

R 9200


RRSK 32990 4658 5306 2912

R 3818


(17 sets)

DRF 40370 10274

SFund 12000 9930

RRSK 19986 87 100

R 850


SFund 11848 11000

RRSK 13722 2000 369 1

R 2666


sets)

DRF 37995 15272

RRSK 6467 1 10000

R 800


RRSK 26826 4655 9922 5445

R 3720


SFund 20000 60712

RRSK 32380 379 9922 5445

R 2976


SFund 493

RRSK 4077 1 1

R 2742

TRACK RENEWALS

2128

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 14113 14000

RRSK 29309 2500 1 1

R 2596


SFund 1 4646

RRSK 1000 1080 249 1

R 1407


RRSK 1000 1043 1 1

R 1498


RRSK 29318 18541 4961 2723

R 3721


RRSK 1844 256 496 272

R 1223


RRSK 65271 4048 493 1

R 3838


RRSK 15804 3703 9922 5000

R 3508


crossings - 50 sets

DRF 82609 64638

RRSK 21144 6217 1366 1


RRSK 19075 3264 17933 1


RRSK 17681 716 1 1


sets

DRF 82600 94603

RRSK 1000 1266 21825 3734


50 sets

DRF 82609 92809

RRSK 1000 255 50 27


RRSK 2403 12245 198 109


RRSK 70915 19546 19843 10891

R 3572

TRACK RENEWALS

2129

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2893 71178

RRSK 194587 152210 54569 55000

R 12859


RRSK 32791 28150 9922 5000

R 1608


RRSK 104883 58266 43650 16483

R 5053


RRSK 46421 31268 993 545

R 2144


SFund 10000 15431

RRSK 21738 22494 4961 7500

R 825


SFund 10000 9850

RRSK 27724 25635 9922 5000

R 1959


SFund 20000

RRSK 9187 75122 100 55


SFund 10000 15871

RRSK 184179 103049 54569 76000

R 9023


R 31092


R 5796


R 9274



R 5100


R 12403


R 22257

TRACK RENEWALS

2130

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Others



Km

RRSK 529966 80966 44438


(60 kg) - 337 Sets

RRSK 86639 95594 32466




R 1340



RRSK 15068 3150 5311 100


SFund 2273

RRSK 20574 3000 87 1



DRF 32200 27103

SFund 7410 7000

RRSK 3225 15000 1 1



DRF 97500 21812

RRSK 37948 19712 29765 28289


RRSK 22329 5000 87 1


RRSK 1000 1 1


RRSK 1000 1 1


SFund 14960 14000

RRSK 33557 5000 19843 9400


RRSK 22591 87 1


SFund 34311 34004

RRSK 37161 37110 9922 10000


SFund 45390 41634

RRSK 31798 20563 2183 500

TRACK RENEWALS

2131

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



locations - 1617 km

DRF 84957 4504

RRSK 48624 1220 20540 10000


RRSK 30590 21985 1984 1


RRSK 23812 9825 11906 15617


SFund 18622

RRSK 19142 11051 1984 1089




R 14979













(Phase-II)

RRSK 224479 100 1000




No623)

RRSK 309961 2000



bridges)

RRSK 81800 2500 5000


(5 Nos)

RRSK 106471 1 10000

B - New Works

BRIDGE WORKS


TRACK RENEWALS

2132

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No676)

RRSK 124268 2000


No665)

RRSK 46577 2000




RRSK 120775 1 10000


No17)

RRSK 68000 1 100


Bidyadhari-1)

RRSK 185600 20000


241A 266A amp 266B)

RRSK 78874 1000 5000



DRF 3348700 3252558

RRSK 83986 23974 45200 60500


RRSK 21681 2000 600

SRSF 10935


route (26 Nos)

DRF 39365 8884

RRSK 29365 4500 10000



load

DRF 103219 68872

RRSK 23592 317 6000 3000



DRF 538300 523335

RRSK 18239 1566 1394 1000



263 up down)

DRF 54204 48695

RRSK 7876 11477 1000 1000


RRSK 79986 3344 546 1000


(bridge No2 3 6 15 26 27 30 33 amp 100)

DRF 48163 35294

RRSK 9369 1 1




DRF 46086 36159

RRSK 4586 455 1 1



(2 bridges)

DRF 389015 281997

RRSK 111736 94097 40000 5000

BRIDGE WORKS

2133

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(bridge No34)

DRF 125000 102712

RRSK 14974 2178 10000 5000



DRF 29899 21311

RRSK 8051 2622 1



74)

DRF 37434 17306

RRSK 22932 4925 3000 7000



DRF 60000 37543

RRSK 26449 6318 4000 3000




DRF 31833 2130

RRSK 28133 1650 3000 5000



DRF 43925 28313

RRSK 8002 20822 4000 1000


(bridge No18down)

DRF 46334 41172

RRSK 5235 4348 1200 1


RRSK 4346 11470 1200 100


RRSK 58028 20000 28128


RRSK 58028 30000 28128



DRF 98114

RRSK 98113 2770 1000 25000



DRF 43850 9556

RRSK 40850 8907 20000 15000


RRSK 26172 13000 13576


RRSK 57499 30000




RRSK 62092 7500 10000

BRIDGE WORKS

2134

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Diamond Harbour)

RRSK 67956 1000 10000



RRSK 39283 5000 10000


(Bridge No187 180 188 amp 185)

RRSK 64168 5000 5000



RRSK 40411 5000 5000


Bridge)

RRSK 531354 5000




RRSK 191188 20648 25000


No603)

RRSK 263297 5000 32500



RRSK 186074 2000 15000









RRSK 61311 100 10000


counter (Phase-I)

RRSK 259784 100 10000



RRSK 64972 100 10000


system

RRSK 57769 100 15000


yards)

RRSK 154973 100 10000





North section

RRSK 83043 10208 10000

B - New Works



BRIDGE WORKS

2135

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





RRSK 119048 100 10000



RRSK 84546 1000 7000



locations)

RRSK 54900 100 10000




DF(4) 710000 735320

RRSK 725200 96821 80000 70000



DRF 152288 199203

DF(4) 67251 75786

RRSK 20000 16573 40000 40000


RRSK 39773 2000 5000


RRSK 153022 2339 40000 30000



DF(4) 1799607 101554

RRSK 1690790 49755 6000 1



DRF 77969 32568

RRSK 46067 9869 20000 30000


RRSK 484903 4977 100 60000


RRSK 290687 45460 28600 10001



DF(4) 1363600 3589

RRSK 1355011 3112 18000 1


RRSK 123689 1700 25000 50000




DF(4) 547000 741

RRSK 546258 1 1


RRSK 25445 20789 28500 1


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 57277 6544 700 50000


RRSK 308747 9217 130000 15000


RRSK 41472 13487 4500 20000



DF(4) 101899 38169

RRSK 91899 31198 25000 15000


RRSK 27431 10631 15000 1918


RRSK 42810 8795 8000 20000


RRSK 186169 18000 20000


RRSK 143333 25000 20000



RRSK 67253 18819 25890 20000


track circuit

RRSK 155880 52000 40000


interlocking

RRSK 56817 5000 15000


logging prone areas

RRSK 67615 50000 15000



RRSK 47333 5000 10000


track circuits

RRSK 91500 100 10000







RRSK 70003 34686 11900 4856


(other than Andal)

DRF 35206 1212 19000 7385

B - New Works




2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2121

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




TSR(P) - 12867 Km

RRSK 311049 39285 180000

R 6525



TRR(P) -1460 Km

RRSK 250118 50198 40000


SFund 15000 52434

RRSK 72340 988 19843 10891


SFund 25000 10500

RRSK 33285 17460 30000


RRSK 7816 3681 1628 2000


RRSK 1000 121 1 1


SFund 30000 4990

RRSK 37499 988 9922 5445


1777 km

DRF 126120 60114

SFund 25000 65349

RRSK 66005 1489 9922 5445

R 2379


RRSK 102390 13018 9922 5445

R 3909


RRSK 26098 15898 4961 562


RRSK 20818 3298 2919


each

DRF 71777 56306

RRSK 15470 1 1

R 2244


SFund 36927 35047

RRSK 39830 37570 9922 1


SFund 5901 7662

RRSK 24508 19121 5172 3000

TRACK RENEWALS

2122

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14056 3463 1 1


RRSK 17298 12455 4961 2723


RRSK 1000 2698 2163 1187


SFund 8000 8000

RRSK 17483 3080 1 1


SFund 9000 9000

RRSK 5774 13096 597


RRSK 33397 9845 9922 5445



DRF 32177 16197

SFund 129 4000

RRSK 9335 2218 4961 5000


SFund 35000 35000

RRSK 50752 29467 4365 2599


SFund 50000

RRSK 46697 8730 30000


RRSK 59306 988 9922 5445


SFund 4936 4500

RRSK 13598 1 1


SFund 50000 50000

RRSK 97373 14008 46033 23824


RRSK 133959 28900 8730 5000

R 4988


SFund 880 14879

RRSK 45470 30046 19898 15000


SFund 50000 50000

RRSK 40742 16792 4961 1324

R 536

TRACK RENEWALS

2123

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 35000 40000

RRSK 28304 2617 87 86


SFund 90000 90000

RRSK 233850 208115 73026 500


SFund 15000 15000

RRSK 5786 15038 8730 1800


SFund 10000 10411

RRSK 476922 88724 54569 60000


SFund 10000 10000

RRSK 30493 22125 9922 1


SFund 10000 13230

RRSK 43754 28999 11609 15000








R 761










R 4412


SFund 2 2599

RRSK 1000 1500 1 1

TRACK RENEWALS

2124

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2962 4802

RRSK 1000 2454 1148 2500

R 855


RRSK 7383 3454 1 1

R 1312


RRSK 11583 11682 9922 5445

R 2510


RRSK 7010 1 1

R 1704


SFund 3941 8020

RRSK 1000 4916 4603 2000

R 2588


SFund 6311 8355

RRSK 2933 3670 1 1

R 1340


SFund 4928 7751

RRSK 1000 4358 873 1

R 1842


RRSK 34091 4508 6984 3481

R 3394


SFund 10000 13843

RRSK 40912 55294 21544 15000

R 3432


SFund 10000 15162

RRSK 17684 21769 3215 15000

R 1365


R 7100

Ballast


R 77072


RRSK 7457 3985 2480 1361

R 8453

TRACK RENEWALS

2125

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 165643 158132

RRSK 36521 1477 87 1

R 15282


RRSK 1000 2500 1 1

R 4729


RRSK 9033 4958 2977 1634

R 7094


RRSK 58890 9992 1 1

R 15651


SFund 15000 11818

RRSK 38448 33029 1536 1

R 12652


RRSK 7215 7259 198 109

R 6601


SFund 2950 8912

RRSK 7223 3844 1470 1

R 7556


RRSK 3470 5833 1 1

R 4100


SFund 35000 34192

RRSK 55620 1 1

R 4769


RRSK 1000 6081 4452 20


SFund 30000 35099

RRSK 65025 1472 9922 5452


SFund 1912 9318

RRSK 24031 4815 1 1


SFund 40000 1484

RRSK 22168 9456 4961 1

R 21110

TRACK RENEWALS

2126

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 55000 61516

RRSK 61499 11861 1488 500

R 20097


SFund 10000 3842

RRSK 58686 41266 4961 2723

R 26652


SFund 10000 19317

RRSK 43863 43000 44639 35000

R 16302


R 6390


R 32140


R 25951


R 54239


R 27183


R 39751


R 23380



Nos

RRSK 104924 13095 34000

R 6028


R 6260


R 11355


R 1739



sleeper - 97330 Nos

RRSK 129231 15714 30000



DRF 98083 59574

RRSK 38508 36600 9913 1

R 3339

TRACK RENEWALS

2127

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 18392 9500 11903 1

R 2977


RRSK 1000 5000 1 1

R 1840



sets)

DRF 129012 65806

SFund 85000 102289

RRSK 66036 11802 27793 23654

R 2977



DRF 401100 106204

SFund 100000 55058

RRSK 299568 10264 31255 52153

R 9200


RRSK 32990 4658 5306 2912

R 3818


(17 sets)

DRF 40370 10274

SFund 12000 9930

RRSK 19986 87 100

R 850


SFund 11848 11000

RRSK 13722 2000 369 1

R 2666


sets)

DRF 37995 15272

RRSK 6467 1 10000

R 800


RRSK 26826 4655 9922 5445

R 3720


SFund 20000 60712

RRSK 32380 379 9922 5445

R 2976


SFund 493

RRSK 4077 1 1

R 2742

TRACK RENEWALS

2128

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 14113 14000

RRSK 29309 2500 1 1

R 2596


SFund 1 4646

RRSK 1000 1080 249 1

R 1407


RRSK 1000 1043 1 1

R 1498


RRSK 29318 18541 4961 2723

R 3721


RRSK 1844 256 496 272

R 1223


RRSK 65271 4048 493 1

R 3838


RRSK 15804 3703 9922 5000

R 3508


crossings - 50 sets

DRF 82609 64638

RRSK 21144 6217 1366 1


RRSK 19075 3264 17933 1


RRSK 17681 716 1 1


sets

DRF 82600 94603

RRSK 1000 1266 21825 3734


50 sets

DRF 82609 92809

RRSK 1000 255 50 27


RRSK 2403 12245 198 109


RRSK 70915 19546 19843 10891

R 3572

TRACK RENEWALS

2129

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2893 71178

RRSK 194587 152210 54569 55000

R 12859


RRSK 32791 28150 9922 5000

R 1608


RRSK 104883 58266 43650 16483

R 5053


RRSK 46421 31268 993 545

R 2144


SFund 10000 15431

RRSK 21738 22494 4961 7500

R 825


SFund 10000 9850

RRSK 27724 25635 9922 5000

R 1959


SFund 20000

RRSK 9187 75122 100 55


SFund 10000 15871

RRSK 184179 103049 54569 76000

R 9023


R 31092


R 5796


R 9274



R 5100


R 12403


R 22257

TRACK RENEWALS

2130

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Others



Km

RRSK 529966 80966 44438


(60 kg) - 337 Sets

RRSK 86639 95594 32466




R 1340



RRSK 15068 3150 5311 100


SFund 2273

RRSK 20574 3000 87 1



DRF 32200 27103

SFund 7410 7000

RRSK 3225 15000 1 1



DRF 97500 21812

RRSK 37948 19712 29765 28289


RRSK 22329 5000 87 1


RRSK 1000 1 1


RRSK 1000 1 1


SFund 14960 14000

RRSK 33557 5000 19843 9400


RRSK 22591 87 1


SFund 34311 34004

RRSK 37161 37110 9922 10000


SFund 45390 41634

RRSK 31798 20563 2183 500

TRACK RENEWALS

2131

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



locations - 1617 km

DRF 84957 4504

RRSK 48624 1220 20540 10000


RRSK 30590 21985 1984 1


RRSK 23812 9825 11906 15617


SFund 18622

RRSK 19142 11051 1984 1089




R 14979













(Phase-II)

RRSK 224479 100 1000




No623)

RRSK 309961 2000



bridges)

RRSK 81800 2500 5000


(5 Nos)

RRSK 106471 1 10000

B - New Works

BRIDGE WORKS


TRACK RENEWALS

2132

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No676)

RRSK 124268 2000


No665)

RRSK 46577 2000




RRSK 120775 1 10000


No17)

RRSK 68000 1 100


Bidyadhari-1)

RRSK 185600 20000


241A 266A amp 266B)

RRSK 78874 1000 5000



DRF 3348700 3252558

RRSK 83986 23974 45200 60500


RRSK 21681 2000 600

SRSF 10935


route (26 Nos)

DRF 39365 8884

RRSK 29365 4500 10000



load

DRF 103219 68872

RRSK 23592 317 6000 3000



DRF 538300 523335

RRSK 18239 1566 1394 1000



263 up down)

DRF 54204 48695

RRSK 7876 11477 1000 1000


RRSK 79986 3344 546 1000


(bridge No2 3 6 15 26 27 30 33 amp 100)

DRF 48163 35294

RRSK 9369 1 1




DRF 46086 36159

RRSK 4586 455 1 1



(2 bridges)

DRF 389015 281997

RRSK 111736 94097 40000 5000

BRIDGE WORKS

2133

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(bridge No34)

DRF 125000 102712

RRSK 14974 2178 10000 5000



DRF 29899 21311

RRSK 8051 2622 1



74)

DRF 37434 17306

RRSK 22932 4925 3000 7000



DRF 60000 37543

RRSK 26449 6318 4000 3000




DRF 31833 2130

RRSK 28133 1650 3000 5000



DRF 43925 28313

RRSK 8002 20822 4000 1000


(bridge No18down)

DRF 46334 41172

RRSK 5235 4348 1200 1


RRSK 4346 11470 1200 100


RRSK 58028 20000 28128


RRSK 58028 30000 28128



DRF 98114

RRSK 98113 2770 1000 25000



DRF 43850 9556

RRSK 40850 8907 20000 15000


RRSK 26172 13000 13576


RRSK 57499 30000




RRSK 62092 7500 10000

BRIDGE WORKS

2134

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Diamond Harbour)

RRSK 67956 1000 10000



RRSK 39283 5000 10000


(Bridge No187 180 188 amp 185)

RRSK 64168 5000 5000



RRSK 40411 5000 5000


Bridge)

RRSK 531354 5000




RRSK 191188 20648 25000


No603)

RRSK 263297 5000 32500



RRSK 186074 2000 15000









RRSK 61311 100 10000


counter (Phase-I)

RRSK 259784 100 10000



RRSK 64972 100 10000


system

RRSK 57769 100 15000


yards)

RRSK 154973 100 10000





North section

RRSK 83043 10208 10000

B - New Works



BRIDGE WORKS

2135

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





RRSK 119048 100 10000



RRSK 84546 1000 7000



locations)

RRSK 54900 100 10000




DF(4) 710000 735320

RRSK 725200 96821 80000 70000



DRF 152288 199203

DF(4) 67251 75786

RRSK 20000 16573 40000 40000


RRSK 39773 2000 5000


RRSK 153022 2339 40000 30000



DF(4) 1799607 101554

RRSK 1690790 49755 6000 1



DRF 77969 32568

RRSK 46067 9869 20000 30000


RRSK 484903 4977 100 60000


RRSK 290687 45460 28600 10001



DF(4) 1363600 3589

RRSK 1355011 3112 18000 1


RRSK 123689 1700 25000 50000




DF(4) 547000 741

RRSK 546258 1 1


RRSK 25445 20789 28500 1


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 57277 6544 700 50000


RRSK 308747 9217 130000 15000


RRSK 41472 13487 4500 20000



DF(4) 101899 38169

RRSK 91899 31198 25000 15000


RRSK 27431 10631 15000 1918


RRSK 42810 8795 8000 20000


RRSK 186169 18000 20000


RRSK 143333 25000 20000



RRSK 67253 18819 25890 20000


track circuit

RRSK 155880 52000 40000


interlocking

RRSK 56817 5000 15000


logging prone areas

RRSK 67615 50000 15000



RRSK 47333 5000 10000


track circuits

RRSK 91500 100 10000







RRSK 70003 34686 11900 4856


(other than Andal)

DRF 35206 1212 19000 7385

B - New Works




2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2122

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14056 3463 1 1


RRSK 17298 12455 4961 2723


RRSK 1000 2698 2163 1187


SFund 8000 8000

RRSK 17483 3080 1 1


SFund 9000 9000

RRSK 5774 13096 597


RRSK 33397 9845 9922 5445



DRF 32177 16197

SFund 129 4000

RRSK 9335 2218 4961 5000


SFund 35000 35000

RRSK 50752 29467 4365 2599


SFund 50000

RRSK 46697 8730 30000


RRSK 59306 988 9922 5445


SFund 4936 4500

RRSK 13598 1 1


SFund 50000 50000

RRSK 97373 14008 46033 23824


RRSK 133959 28900 8730 5000

R 4988


SFund 880 14879

RRSK 45470 30046 19898 15000


SFund 50000 50000

RRSK 40742 16792 4961 1324

R 536

TRACK RENEWALS

2123

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 35000 40000

RRSK 28304 2617 87 86


SFund 90000 90000

RRSK 233850 208115 73026 500


SFund 15000 15000

RRSK 5786 15038 8730 1800


SFund 10000 10411

RRSK 476922 88724 54569 60000


SFund 10000 10000

RRSK 30493 22125 9922 1


SFund 10000 13230

RRSK 43754 28999 11609 15000








R 761










R 4412


SFund 2 2599

RRSK 1000 1500 1 1

TRACK RENEWALS

2124

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2962 4802

RRSK 1000 2454 1148 2500

R 855


RRSK 7383 3454 1 1

R 1312


RRSK 11583 11682 9922 5445

R 2510


RRSK 7010 1 1

R 1704


SFund 3941 8020

RRSK 1000 4916 4603 2000

R 2588


SFund 6311 8355

RRSK 2933 3670 1 1

R 1340


SFund 4928 7751

RRSK 1000 4358 873 1

R 1842


RRSK 34091 4508 6984 3481

R 3394


SFund 10000 13843

RRSK 40912 55294 21544 15000

R 3432


SFund 10000 15162

RRSK 17684 21769 3215 15000

R 1365


R 7100

Ballast


R 77072


RRSK 7457 3985 2480 1361

R 8453

TRACK RENEWALS

2125

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 165643 158132

RRSK 36521 1477 87 1

R 15282


RRSK 1000 2500 1 1

R 4729


RRSK 9033 4958 2977 1634

R 7094


RRSK 58890 9992 1 1

R 15651


SFund 15000 11818

RRSK 38448 33029 1536 1

R 12652


RRSK 7215 7259 198 109

R 6601


SFund 2950 8912

RRSK 7223 3844 1470 1

R 7556


RRSK 3470 5833 1 1

R 4100


SFund 35000 34192

RRSK 55620 1 1

R 4769


RRSK 1000 6081 4452 20


SFund 30000 35099

RRSK 65025 1472 9922 5452


SFund 1912 9318

RRSK 24031 4815 1 1


SFund 40000 1484

RRSK 22168 9456 4961 1

R 21110

TRACK RENEWALS

2126

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 55000 61516

RRSK 61499 11861 1488 500

R 20097


SFund 10000 3842

RRSK 58686 41266 4961 2723

R 26652


SFund 10000 19317

RRSK 43863 43000 44639 35000

R 16302


R 6390


R 32140


R 25951


R 54239


R 27183


R 39751


R 23380



Nos

RRSK 104924 13095 34000

R 6028


R 6260


R 11355


R 1739



sleeper - 97330 Nos

RRSK 129231 15714 30000



DRF 98083 59574

RRSK 38508 36600 9913 1

R 3339

TRACK RENEWALS

2127

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 18392 9500 11903 1

R 2977


RRSK 1000 5000 1 1

R 1840



sets)

DRF 129012 65806

SFund 85000 102289

RRSK 66036 11802 27793 23654

R 2977



DRF 401100 106204

SFund 100000 55058

RRSK 299568 10264 31255 52153

R 9200


RRSK 32990 4658 5306 2912

R 3818


(17 sets)

DRF 40370 10274

SFund 12000 9930

RRSK 19986 87 100

R 850


SFund 11848 11000

RRSK 13722 2000 369 1

R 2666


sets)

DRF 37995 15272

RRSK 6467 1 10000

R 800


RRSK 26826 4655 9922 5445

R 3720


SFund 20000 60712

RRSK 32380 379 9922 5445

R 2976


SFund 493

RRSK 4077 1 1

R 2742

TRACK RENEWALS

2128

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 14113 14000

RRSK 29309 2500 1 1

R 2596


SFund 1 4646

RRSK 1000 1080 249 1

R 1407


RRSK 1000 1043 1 1

R 1498


RRSK 29318 18541 4961 2723

R 3721


RRSK 1844 256 496 272

R 1223


RRSK 65271 4048 493 1

R 3838


RRSK 15804 3703 9922 5000

R 3508


crossings - 50 sets

DRF 82609 64638

RRSK 21144 6217 1366 1


RRSK 19075 3264 17933 1


RRSK 17681 716 1 1


sets

DRF 82600 94603

RRSK 1000 1266 21825 3734


50 sets

DRF 82609 92809

RRSK 1000 255 50 27


RRSK 2403 12245 198 109


RRSK 70915 19546 19843 10891

R 3572

TRACK RENEWALS

2129

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2893 71178

RRSK 194587 152210 54569 55000

R 12859


RRSK 32791 28150 9922 5000

R 1608


RRSK 104883 58266 43650 16483

R 5053


RRSK 46421 31268 993 545

R 2144


SFund 10000 15431

RRSK 21738 22494 4961 7500

R 825


SFund 10000 9850

RRSK 27724 25635 9922 5000

R 1959


SFund 20000

RRSK 9187 75122 100 55


SFund 10000 15871

RRSK 184179 103049 54569 76000

R 9023


R 31092


R 5796


R 9274



R 5100


R 12403


R 22257

TRACK RENEWALS

2130

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Others



Km

RRSK 529966 80966 44438


(60 kg) - 337 Sets

RRSK 86639 95594 32466




R 1340



RRSK 15068 3150 5311 100


SFund 2273

RRSK 20574 3000 87 1



DRF 32200 27103

SFund 7410 7000

RRSK 3225 15000 1 1



DRF 97500 21812

RRSK 37948 19712 29765 28289


RRSK 22329 5000 87 1


RRSK 1000 1 1


RRSK 1000 1 1


SFund 14960 14000

RRSK 33557 5000 19843 9400


RRSK 22591 87 1


SFund 34311 34004

RRSK 37161 37110 9922 10000


SFund 45390 41634

RRSK 31798 20563 2183 500

TRACK RENEWALS

2131

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



locations - 1617 km

DRF 84957 4504

RRSK 48624 1220 20540 10000


RRSK 30590 21985 1984 1


RRSK 23812 9825 11906 15617


SFund 18622

RRSK 19142 11051 1984 1089




R 14979













(Phase-II)

RRSK 224479 100 1000




No623)

RRSK 309961 2000



bridges)

RRSK 81800 2500 5000


(5 Nos)

RRSK 106471 1 10000

B - New Works

BRIDGE WORKS


TRACK RENEWALS

2132

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No676)

RRSK 124268 2000


No665)

RRSK 46577 2000




RRSK 120775 1 10000


No17)

RRSK 68000 1 100


Bidyadhari-1)

RRSK 185600 20000


241A 266A amp 266B)

RRSK 78874 1000 5000



DRF 3348700 3252558

RRSK 83986 23974 45200 60500


RRSK 21681 2000 600

SRSF 10935


route (26 Nos)

DRF 39365 8884

RRSK 29365 4500 10000



load

DRF 103219 68872

RRSK 23592 317 6000 3000



DRF 538300 523335

RRSK 18239 1566 1394 1000



263 up down)

DRF 54204 48695

RRSK 7876 11477 1000 1000


RRSK 79986 3344 546 1000


(bridge No2 3 6 15 26 27 30 33 amp 100)

DRF 48163 35294

RRSK 9369 1 1




DRF 46086 36159

RRSK 4586 455 1 1



(2 bridges)

DRF 389015 281997

RRSK 111736 94097 40000 5000

BRIDGE WORKS

2133

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(bridge No34)

DRF 125000 102712

RRSK 14974 2178 10000 5000



DRF 29899 21311

RRSK 8051 2622 1



74)

DRF 37434 17306

RRSK 22932 4925 3000 7000



DRF 60000 37543

RRSK 26449 6318 4000 3000




DRF 31833 2130

RRSK 28133 1650 3000 5000



DRF 43925 28313

RRSK 8002 20822 4000 1000


(bridge No18down)

DRF 46334 41172

RRSK 5235 4348 1200 1


RRSK 4346 11470 1200 100


RRSK 58028 20000 28128


RRSK 58028 30000 28128



DRF 98114

RRSK 98113 2770 1000 25000



DRF 43850 9556

RRSK 40850 8907 20000 15000


RRSK 26172 13000 13576


RRSK 57499 30000




RRSK 62092 7500 10000

BRIDGE WORKS

2134

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Diamond Harbour)

RRSK 67956 1000 10000



RRSK 39283 5000 10000


(Bridge No187 180 188 amp 185)

RRSK 64168 5000 5000



RRSK 40411 5000 5000


Bridge)

RRSK 531354 5000




RRSK 191188 20648 25000


No603)

RRSK 263297 5000 32500



RRSK 186074 2000 15000









RRSK 61311 100 10000


counter (Phase-I)

RRSK 259784 100 10000



RRSK 64972 100 10000


system

RRSK 57769 100 15000


yards)

RRSK 154973 100 10000





North section

RRSK 83043 10208 10000

B - New Works



BRIDGE WORKS

2135

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





RRSK 119048 100 10000



RRSK 84546 1000 7000



locations)

RRSK 54900 100 10000




DF(4) 710000 735320

RRSK 725200 96821 80000 70000



DRF 152288 199203

DF(4) 67251 75786

RRSK 20000 16573 40000 40000


RRSK 39773 2000 5000


RRSK 153022 2339 40000 30000



DF(4) 1799607 101554

RRSK 1690790 49755 6000 1



DRF 77969 32568

RRSK 46067 9869 20000 30000


RRSK 484903 4977 100 60000


RRSK 290687 45460 28600 10001



DF(4) 1363600 3589

RRSK 1355011 3112 18000 1


RRSK 123689 1700 25000 50000




DF(4) 547000 741

RRSK 546258 1 1


RRSK 25445 20789 28500 1


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 57277 6544 700 50000


RRSK 308747 9217 130000 15000


RRSK 41472 13487 4500 20000



DF(4) 101899 38169

RRSK 91899 31198 25000 15000


RRSK 27431 10631 15000 1918


RRSK 42810 8795 8000 20000


RRSK 186169 18000 20000


RRSK 143333 25000 20000



RRSK 67253 18819 25890 20000


track circuit

RRSK 155880 52000 40000


interlocking

RRSK 56817 5000 15000


logging prone areas

RRSK 67615 50000 15000



RRSK 47333 5000 10000


track circuits

RRSK 91500 100 10000







RRSK 70003 34686 11900 4856


(other than Andal)

DRF 35206 1212 19000 7385

B - New Works




2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2123

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 35000 40000

RRSK 28304 2617 87 86


SFund 90000 90000

RRSK 233850 208115 73026 500


SFund 15000 15000

RRSK 5786 15038 8730 1800


SFund 10000 10411

RRSK 476922 88724 54569 60000


SFund 10000 10000

RRSK 30493 22125 9922 1


SFund 10000 13230

RRSK 43754 28999 11609 15000








R 761










R 4412


SFund 2 2599

RRSK 1000 1500 1 1

TRACK RENEWALS

2124

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2962 4802

RRSK 1000 2454 1148 2500

R 855


RRSK 7383 3454 1 1

R 1312


RRSK 11583 11682 9922 5445

R 2510


RRSK 7010 1 1

R 1704


SFund 3941 8020

RRSK 1000 4916 4603 2000

R 2588


SFund 6311 8355

RRSK 2933 3670 1 1

R 1340


SFund 4928 7751

RRSK 1000 4358 873 1

R 1842


RRSK 34091 4508 6984 3481

R 3394


SFund 10000 13843

RRSK 40912 55294 21544 15000

R 3432


SFund 10000 15162

RRSK 17684 21769 3215 15000

R 1365


R 7100

Ballast


R 77072


RRSK 7457 3985 2480 1361

R 8453

TRACK RENEWALS

2125

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 165643 158132

RRSK 36521 1477 87 1

R 15282


RRSK 1000 2500 1 1

R 4729


RRSK 9033 4958 2977 1634

R 7094


RRSK 58890 9992 1 1

R 15651


SFund 15000 11818

RRSK 38448 33029 1536 1

R 12652


RRSK 7215 7259 198 109

R 6601


SFund 2950 8912

RRSK 7223 3844 1470 1

R 7556


RRSK 3470 5833 1 1

R 4100


SFund 35000 34192

RRSK 55620 1 1

R 4769


RRSK 1000 6081 4452 20


SFund 30000 35099

RRSK 65025 1472 9922 5452


SFund 1912 9318

RRSK 24031 4815 1 1


SFund 40000 1484

RRSK 22168 9456 4961 1

R 21110

TRACK RENEWALS

2126

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 55000 61516

RRSK 61499 11861 1488 500

R 20097


SFund 10000 3842

RRSK 58686 41266 4961 2723

R 26652


SFund 10000 19317

RRSK 43863 43000 44639 35000

R 16302


R 6390


R 32140


R 25951


R 54239


R 27183


R 39751


R 23380



Nos

RRSK 104924 13095 34000

R 6028


R 6260


R 11355


R 1739



sleeper - 97330 Nos

RRSK 129231 15714 30000



DRF 98083 59574

RRSK 38508 36600 9913 1

R 3339

TRACK RENEWALS

2127

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 18392 9500 11903 1

R 2977


RRSK 1000 5000 1 1

R 1840



sets)

DRF 129012 65806

SFund 85000 102289

RRSK 66036 11802 27793 23654

R 2977



DRF 401100 106204

SFund 100000 55058

RRSK 299568 10264 31255 52153

R 9200


RRSK 32990 4658 5306 2912

R 3818


(17 sets)

DRF 40370 10274

SFund 12000 9930

RRSK 19986 87 100

R 850


SFund 11848 11000

RRSK 13722 2000 369 1

R 2666


sets)

DRF 37995 15272

RRSK 6467 1 10000

R 800


RRSK 26826 4655 9922 5445

R 3720


SFund 20000 60712

RRSK 32380 379 9922 5445

R 2976


SFund 493

RRSK 4077 1 1

R 2742

TRACK RENEWALS

2128

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 14113 14000

RRSK 29309 2500 1 1

R 2596


SFund 1 4646

RRSK 1000 1080 249 1

R 1407


RRSK 1000 1043 1 1

R 1498


RRSK 29318 18541 4961 2723

R 3721


RRSK 1844 256 496 272

R 1223


RRSK 65271 4048 493 1

R 3838


RRSK 15804 3703 9922 5000

R 3508


crossings - 50 sets

DRF 82609 64638

RRSK 21144 6217 1366 1


RRSK 19075 3264 17933 1


RRSK 17681 716 1 1


sets

DRF 82600 94603

RRSK 1000 1266 21825 3734


50 sets

DRF 82609 92809

RRSK 1000 255 50 27


RRSK 2403 12245 198 109


RRSK 70915 19546 19843 10891

R 3572

TRACK RENEWALS

2129

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2893 71178

RRSK 194587 152210 54569 55000

R 12859


RRSK 32791 28150 9922 5000

R 1608


RRSK 104883 58266 43650 16483

R 5053


RRSK 46421 31268 993 545

R 2144


SFund 10000 15431

RRSK 21738 22494 4961 7500

R 825


SFund 10000 9850

RRSK 27724 25635 9922 5000

R 1959


SFund 20000

RRSK 9187 75122 100 55


SFund 10000 15871

RRSK 184179 103049 54569 76000

R 9023


R 31092


R 5796


R 9274



R 5100


R 12403


R 22257

TRACK RENEWALS

2130

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Others



Km

RRSK 529966 80966 44438


(60 kg) - 337 Sets

RRSK 86639 95594 32466




R 1340



RRSK 15068 3150 5311 100


SFund 2273

RRSK 20574 3000 87 1



DRF 32200 27103

SFund 7410 7000

RRSK 3225 15000 1 1



DRF 97500 21812

RRSK 37948 19712 29765 28289


RRSK 22329 5000 87 1


RRSK 1000 1 1


RRSK 1000 1 1


SFund 14960 14000

RRSK 33557 5000 19843 9400


RRSK 22591 87 1


SFund 34311 34004

RRSK 37161 37110 9922 10000


SFund 45390 41634

RRSK 31798 20563 2183 500

TRACK RENEWALS

2131

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



locations - 1617 km

DRF 84957 4504

RRSK 48624 1220 20540 10000


RRSK 30590 21985 1984 1


RRSK 23812 9825 11906 15617


SFund 18622

RRSK 19142 11051 1984 1089




R 14979













(Phase-II)

RRSK 224479 100 1000




No623)

RRSK 309961 2000



bridges)

RRSK 81800 2500 5000


(5 Nos)

RRSK 106471 1 10000

B - New Works

BRIDGE WORKS


TRACK RENEWALS

2132

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No676)

RRSK 124268 2000


No665)

RRSK 46577 2000




RRSK 120775 1 10000


No17)

RRSK 68000 1 100


Bidyadhari-1)

RRSK 185600 20000


241A 266A amp 266B)

RRSK 78874 1000 5000



DRF 3348700 3252558

RRSK 83986 23974 45200 60500


RRSK 21681 2000 600

SRSF 10935


route (26 Nos)

DRF 39365 8884

RRSK 29365 4500 10000



load

DRF 103219 68872

RRSK 23592 317 6000 3000



DRF 538300 523335

RRSK 18239 1566 1394 1000



263 up down)

DRF 54204 48695

RRSK 7876 11477 1000 1000


RRSK 79986 3344 546 1000


(bridge No2 3 6 15 26 27 30 33 amp 100)

DRF 48163 35294

RRSK 9369 1 1




DRF 46086 36159

RRSK 4586 455 1 1



(2 bridges)

DRF 389015 281997

RRSK 111736 94097 40000 5000

BRIDGE WORKS

2133

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(bridge No34)

DRF 125000 102712

RRSK 14974 2178 10000 5000



DRF 29899 21311

RRSK 8051 2622 1



74)

DRF 37434 17306

RRSK 22932 4925 3000 7000



DRF 60000 37543

RRSK 26449 6318 4000 3000




DRF 31833 2130

RRSK 28133 1650 3000 5000



DRF 43925 28313

RRSK 8002 20822 4000 1000


(bridge No18down)

DRF 46334 41172

RRSK 5235 4348 1200 1


RRSK 4346 11470 1200 100


RRSK 58028 20000 28128


RRSK 58028 30000 28128



DRF 98114

RRSK 98113 2770 1000 25000



DRF 43850 9556

RRSK 40850 8907 20000 15000


RRSK 26172 13000 13576


RRSK 57499 30000




RRSK 62092 7500 10000

BRIDGE WORKS

2134

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Diamond Harbour)

RRSK 67956 1000 10000



RRSK 39283 5000 10000


(Bridge No187 180 188 amp 185)

RRSK 64168 5000 5000



RRSK 40411 5000 5000


Bridge)

RRSK 531354 5000




RRSK 191188 20648 25000


No603)

RRSK 263297 5000 32500



RRSK 186074 2000 15000









RRSK 61311 100 10000


counter (Phase-I)

RRSK 259784 100 10000



RRSK 64972 100 10000


system

RRSK 57769 100 15000


yards)

RRSK 154973 100 10000





North section

RRSK 83043 10208 10000

B - New Works



BRIDGE WORKS

2135

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





RRSK 119048 100 10000



RRSK 84546 1000 7000



locations)

RRSK 54900 100 10000




DF(4) 710000 735320

RRSK 725200 96821 80000 70000



DRF 152288 199203

DF(4) 67251 75786

RRSK 20000 16573 40000 40000


RRSK 39773 2000 5000


RRSK 153022 2339 40000 30000



DF(4) 1799607 101554

RRSK 1690790 49755 6000 1



DRF 77969 32568

RRSK 46067 9869 20000 30000


RRSK 484903 4977 100 60000


RRSK 290687 45460 28600 10001



DF(4) 1363600 3589

RRSK 1355011 3112 18000 1


RRSK 123689 1700 25000 50000




DF(4) 547000 741

RRSK 546258 1 1


RRSK 25445 20789 28500 1


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 57277 6544 700 50000


RRSK 308747 9217 130000 15000


RRSK 41472 13487 4500 20000



DF(4) 101899 38169

RRSK 91899 31198 25000 15000


RRSK 27431 10631 15000 1918


RRSK 42810 8795 8000 20000


RRSK 186169 18000 20000


RRSK 143333 25000 20000



RRSK 67253 18819 25890 20000


track circuit

RRSK 155880 52000 40000


interlocking

RRSK 56817 5000 15000


logging prone areas

RRSK 67615 50000 15000



RRSK 47333 5000 10000


track circuits

RRSK 91500 100 10000







RRSK 70003 34686 11900 4856


(other than Andal)

DRF 35206 1212 19000 7385

B - New Works




2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2124

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2962 4802

RRSK 1000 2454 1148 2500

R 855


RRSK 7383 3454 1 1

R 1312


RRSK 11583 11682 9922 5445

R 2510


RRSK 7010 1 1

R 1704


SFund 3941 8020

RRSK 1000 4916 4603 2000

R 2588


SFund 6311 8355

RRSK 2933 3670 1 1

R 1340


SFund 4928 7751

RRSK 1000 4358 873 1

R 1842


RRSK 34091 4508 6984 3481

R 3394


SFund 10000 13843

RRSK 40912 55294 21544 15000

R 3432


SFund 10000 15162

RRSK 17684 21769 3215 15000

R 1365


R 7100

Ballast


R 77072


RRSK 7457 3985 2480 1361

R 8453

TRACK RENEWALS

2125

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 165643 158132

RRSK 36521 1477 87 1

R 15282


RRSK 1000 2500 1 1

R 4729


RRSK 9033 4958 2977 1634

R 7094


RRSK 58890 9992 1 1

R 15651


SFund 15000 11818

RRSK 38448 33029 1536 1

R 12652


RRSK 7215 7259 198 109

R 6601


SFund 2950 8912

RRSK 7223 3844 1470 1

R 7556


RRSK 3470 5833 1 1

R 4100


SFund 35000 34192

RRSK 55620 1 1

R 4769


RRSK 1000 6081 4452 20


SFund 30000 35099

RRSK 65025 1472 9922 5452


SFund 1912 9318

RRSK 24031 4815 1 1


SFund 40000 1484

RRSK 22168 9456 4961 1

R 21110

TRACK RENEWALS

2126

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 55000 61516

RRSK 61499 11861 1488 500

R 20097


SFund 10000 3842

RRSK 58686 41266 4961 2723

R 26652


SFund 10000 19317

RRSK 43863 43000 44639 35000

R 16302


R 6390


R 32140


R 25951


R 54239


R 27183


R 39751


R 23380



Nos

RRSK 104924 13095 34000

R 6028


R 6260


R 11355


R 1739



sleeper - 97330 Nos

RRSK 129231 15714 30000



DRF 98083 59574

RRSK 38508 36600 9913 1

R 3339

TRACK RENEWALS

2127

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 18392 9500 11903 1

R 2977


RRSK 1000 5000 1 1

R 1840



sets)

DRF 129012 65806

SFund 85000 102289

RRSK 66036 11802 27793 23654

R 2977



DRF 401100 106204

SFund 100000 55058

RRSK 299568 10264 31255 52153

R 9200


RRSK 32990 4658 5306 2912

R 3818


(17 sets)

DRF 40370 10274

SFund 12000 9930

RRSK 19986 87 100

R 850


SFund 11848 11000

RRSK 13722 2000 369 1

R 2666


sets)

DRF 37995 15272

RRSK 6467 1 10000

R 800


RRSK 26826 4655 9922 5445

R 3720


SFund 20000 60712

RRSK 32380 379 9922 5445

R 2976


SFund 493

RRSK 4077 1 1

R 2742

TRACK RENEWALS

2128

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 14113 14000

RRSK 29309 2500 1 1

R 2596


SFund 1 4646

RRSK 1000 1080 249 1

R 1407


RRSK 1000 1043 1 1

R 1498


RRSK 29318 18541 4961 2723

R 3721


RRSK 1844 256 496 272

R 1223


RRSK 65271 4048 493 1

R 3838


RRSK 15804 3703 9922 5000

R 3508


crossings - 50 sets

DRF 82609 64638

RRSK 21144 6217 1366 1


RRSK 19075 3264 17933 1


RRSK 17681 716 1 1


sets

DRF 82600 94603

RRSK 1000 1266 21825 3734


50 sets

DRF 82609 92809

RRSK 1000 255 50 27


RRSK 2403 12245 198 109


RRSK 70915 19546 19843 10891

R 3572

TRACK RENEWALS

2129

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2893 71178

RRSK 194587 152210 54569 55000

R 12859


RRSK 32791 28150 9922 5000

R 1608


RRSK 104883 58266 43650 16483

R 5053


RRSK 46421 31268 993 545

R 2144


SFund 10000 15431

RRSK 21738 22494 4961 7500

R 825


SFund 10000 9850

RRSK 27724 25635 9922 5000

R 1959


SFund 20000

RRSK 9187 75122 100 55


SFund 10000 15871

RRSK 184179 103049 54569 76000

R 9023


R 31092


R 5796


R 9274



R 5100


R 12403


R 22257

TRACK RENEWALS

2130

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Others



Km

RRSK 529966 80966 44438


(60 kg) - 337 Sets

RRSK 86639 95594 32466




R 1340



RRSK 15068 3150 5311 100


SFund 2273

RRSK 20574 3000 87 1



DRF 32200 27103

SFund 7410 7000

RRSK 3225 15000 1 1



DRF 97500 21812

RRSK 37948 19712 29765 28289


RRSK 22329 5000 87 1


RRSK 1000 1 1


RRSK 1000 1 1


SFund 14960 14000

RRSK 33557 5000 19843 9400


RRSK 22591 87 1


SFund 34311 34004

RRSK 37161 37110 9922 10000


SFund 45390 41634

RRSK 31798 20563 2183 500

TRACK RENEWALS

2131

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



locations - 1617 km

DRF 84957 4504

RRSK 48624 1220 20540 10000


RRSK 30590 21985 1984 1


RRSK 23812 9825 11906 15617


SFund 18622

RRSK 19142 11051 1984 1089




R 14979













(Phase-II)

RRSK 224479 100 1000




No623)

RRSK 309961 2000



bridges)

RRSK 81800 2500 5000


(5 Nos)

RRSK 106471 1 10000

B - New Works

BRIDGE WORKS


TRACK RENEWALS

2132

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No676)

RRSK 124268 2000


No665)

RRSK 46577 2000




RRSK 120775 1 10000


No17)

RRSK 68000 1 100


Bidyadhari-1)

RRSK 185600 20000


241A 266A amp 266B)

RRSK 78874 1000 5000



DRF 3348700 3252558

RRSK 83986 23974 45200 60500


RRSK 21681 2000 600

SRSF 10935


route (26 Nos)

DRF 39365 8884

RRSK 29365 4500 10000



load

DRF 103219 68872

RRSK 23592 317 6000 3000



DRF 538300 523335

RRSK 18239 1566 1394 1000



263 up down)

DRF 54204 48695

RRSK 7876 11477 1000 1000


RRSK 79986 3344 546 1000


(bridge No2 3 6 15 26 27 30 33 amp 100)

DRF 48163 35294

RRSK 9369 1 1




DRF 46086 36159

RRSK 4586 455 1 1



(2 bridges)

DRF 389015 281997

RRSK 111736 94097 40000 5000

BRIDGE WORKS

2133

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(bridge No34)

DRF 125000 102712

RRSK 14974 2178 10000 5000



DRF 29899 21311

RRSK 8051 2622 1



74)

DRF 37434 17306

RRSK 22932 4925 3000 7000



DRF 60000 37543

RRSK 26449 6318 4000 3000




DRF 31833 2130

RRSK 28133 1650 3000 5000



DRF 43925 28313

RRSK 8002 20822 4000 1000


(bridge No18down)

DRF 46334 41172

RRSK 5235 4348 1200 1


RRSK 4346 11470 1200 100


RRSK 58028 20000 28128


RRSK 58028 30000 28128



DRF 98114

RRSK 98113 2770 1000 25000



DRF 43850 9556

RRSK 40850 8907 20000 15000


RRSK 26172 13000 13576


RRSK 57499 30000




RRSK 62092 7500 10000

BRIDGE WORKS

2134

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Diamond Harbour)

RRSK 67956 1000 10000



RRSK 39283 5000 10000


(Bridge No187 180 188 amp 185)

RRSK 64168 5000 5000



RRSK 40411 5000 5000


Bridge)

RRSK 531354 5000




RRSK 191188 20648 25000


No603)

RRSK 263297 5000 32500



RRSK 186074 2000 15000









RRSK 61311 100 10000


counter (Phase-I)

RRSK 259784 100 10000



RRSK 64972 100 10000


system

RRSK 57769 100 15000


yards)

RRSK 154973 100 10000





North section

RRSK 83043 10208 10000

B - New Works



BRIDGE WORKS

2135

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





RRSK 119048 100 10000



RRSK 84546 1000 7000



locations)

RRSK 54900 100 10000




DF(4) 710000 735320

RRSK 725200 96821 80000 70000



DRF 152288 199203

DF(4) 67251 75786

RRSK 20000 16573 40000 40000


RRSK 39773 2000 5000


RRSK 153022 2339 40000 30000



DF(4) 1799607 101554

RRSK 1690790 49755 6000 1



DRF 77969 32568

RRSK 46067 9869 20000 30000


RRSK 484903 4977 100 60000


RRSK 290687 45460 28600 10001



DF(4) 1363600 3589

RRSK 1355011 3112 18000 1


RRSK 123689 1700 25000 50000




DF(4) 547000 741

RRSK 546258 1 1


RRSK 25445 20789 28500 1


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 57277 6544 700 50000


RRSK 308747 9217 130000 15000


RRSK 41472 13487 4500 20000



DF(4) 101899 38169

RRSK 91899 31198 25000 15000


RRSK 27431 10631 15000 1918


RRSK 42810 8795 8000 20000


RRSK 186169 18000 20000


RRSK 143333 25000 20000



RRSK 67253 18819 25890 20000


track circuit

RRSK 155880 52000 40000


interlocking

RRSK 56817 5000 15000


logging prone areas

RRSK 67615 50000 15000



RRSK 47333 5000 10000


track circuits

RRSK 91500 100 10000







RRSK 70003 34686 11900 4856


(other than Andal)

DRF 35206 1212 19000 7385

B - New Works




2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2125

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 165643 158132

RRSK 36521 1477 87 1

R 15282


RRSK 1000 2500 1 1

R 4729


RRSK 9033 4958 2977 1634

R 7094


RRSK 58890 9992 1 1

R 15651


SFund 15000 11818

RRSK 38448 33029 1536 1

R 12652


RRSK 7215 7259 198 109

R 6601


SFund 2950 8912

RRSK 7223 3844 1470 1

R 7556


RRSK 3470 5833 1 1

R 4100


SFund 35000 34192

RRSK 55620 1 1

R 4769


RRSK 1000 6081 4452 20


SFund 30000 35099

RRSK 65025 1472 9922 5452


SFund 1912 9318

RRSK 24031 4815 1 1


SFund 40000 1484

RRSK 22168 9456 4961 1

R 21110

TRACK RENEWALS

2126

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 55000 61516

RRSK 61499 11861 1488 500

R 20097


SFund 10000 3842

RRSK 58686 41266 4961 2723

R 26652


SFund 10000 19317

RRSK 43863 43000 44639 35000

R 16302


R 6390


R 32140


R 25951


R 54239


R 27183


R 39751


R 23380



Nos

RRSK 104924 13095 34000

R 6028


R 6260


R 11355


R 1739



sleeper - 97330 Nos

RRSK 129231 15714 30000



DRF 98083 59574

RRSK 38508 36600 9913 1

R 3339

TRACK RENEWALS

2127

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 18392 9500 11903 1

R 2977


RRSK 1000 5000 1 1

R 1840



sets)

DRF 129012 65806

SFund 85000 102289

RRSK 66036 11802 27793 23654

R 2977



DRF 401100 106204

SFund 100000 55058

RRSK 299568 10264 31255 52153

R 9200


RRSK 32990 4658 5306 2912

R 3818


(17 sets)

DRF 40370 10274

SFund 12000 9930

RRSK 19986 87 100

R 850


SFund 11848 11000

RRSK 13722 2000 369 1

R 2666


sets)

DRF 37995 15272

RRSK 6467 1 10000

R 800


RRSK 26826 4655 9922 5445

R 3720


SFund 20000 60712

RRSK 32380 379 9922 5445

R 2976


SFund 493

RRSK 4077 1 1

R 2742

TRACK RENEWALS

2128

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 14113 14000

RRSK 29309 2500 1 1

R 2596


SFund 1 4646

RRSK 1000 1080 249 1

R 1407


RRSK 1000 1043 1 1

R 1498


RRSK 29318 18541 4961 2723

R 3721


RRSK 1844 256 496 272

R 1223


RRSK 65271 4048 493 1

R 3838


RRSK 15804 3703 9922 5000

R 3508


crossings - 50 sets

DRF 82609 64638

RRSK 21144 6217 1366 1


RRSK 19075 3264 17933 1


RRSK 17681 716 1 1


sets

DRF 82600 94603

RRSK 1000 1266 21825 3734


50 sets

DRF 82609 92809

RRSK 1000 255 50 27


RRSK 2403 12245 198 109


RRSK 70915 19546 19843 10891

R 3572

TRACK RENEWALS

2129

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2893 71178

RRSK 194587 152210 54569 55000

R 12859


RRSK 32791 28150 9922 5000

R 1608


RRSK 104883 58266 43650 16483

R 5053


RRSK 46421 31268 993 545

R 2144


SFund 10000 15431

RRSK 21738 22494 4961 7500

R 825


SFund 10000 9850

RRSK 27724 25635 9922 5000

R 1959


SFund 20000

RRSK 9187 75122 100 55


SFund 10000 15871

RRSK 184179 103049 54569 76000

R 9023


R 31092


R 5796


R 9274



R 5100


R 12403


R 22257

TRACK RENEWALS

2130

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Others



Km

RRSK 529966 80966 44438


(60 kg) - 337 Sets

RRSK 86639 95594 32466




R 1340



RRSK 15068 3150 5311 100


SFund 2273

RRSK 20574 3000 87 1



DRF 32200 27103

SFund 7410 7000

RRSK 3225 15000 1 1



DRF 97500 21812

RRSK 37948 19712 29765 28289


RRSK 22329 5000 87 1


RRSK 1000 1 1


RRSK 1000 1 1


SFund 14960 14000

RRSK 33557 5000 19843 9400


RRSK 22591 87 1


SFund 34311 34004

RRSK 37161 37110 9922 10000


SFund 45390 41634

RRSK 31798 20563 2183 500

TRACK RENEWALS

2131

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



locations - 1617 km

DRF 84957 4504

RRSK 48624 1220 20540 10000


RRSK 30590 21985 1984 1


RRSK 23812 9825 11906 15617


SFund 18622

RRSK 19142 11051 1984 1089




R 14979













(Phase-II)

RRSK 224479 100 1000




No623)

RRSK 309961 2000



bridges)

RRSK 81800 2500 5000


(5 Nos)

RRSK 106471 1 10000

B - New Works

BRIDGE WORKS


TRACK RENEWALS

2132

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No676)

RRSK 124268 2000


No665)

RRSK 46577 2000




RRSK 120775 1 10000


No17)

RRSK 68000 1 100


Bidyadhari-1)

RRSK 185600 20000


241A 266A amp 266B)

RRSK 78874 1000 5000



DRF 3348700 3252558

RRSK 83986 23974 45200 60500


RRSK 21681 2000 600

SRSF 10935


route (26 Nos)

DRF 39365 8884

RRSK 29365 4500 10000



load

DRF 103219 68872

RRSK 23592 317 6000 3000



DRF 538300 523335

RRSK 18239 1566 1394 1000



263 up down)

DRF 54204 48695

RRSK 7876 11477 1000 1000


RRSK 79986 3344 546 1000


(bridge No2 3 6 15 26 27 30 33 amp 100)

DRF 48163 35294

RRSK 9369 1 1




DRF 46086 36159

RRSK 4586 455 1 1



(2 bridges)

DRF 389015 281997

RRSK 111736 94097 40000 5000

BRIDGE WORKS

2133

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(bridge No34)

DRF 125000 102712

RRSK 14974 2178 10000 5000



DRF 29899 21311

RRSK 8051 2622 1



74)

DRF 37434 17306

RRSK 22932 4925 3000 7000



DRF 60000 37543

RRSK 26449 6318 4000 3000




DRF 31833 2130

RRSK 28133 1650 3000 5000



DRF 43925 28313

RRSK 8002 20822 4000 1000


(bridge No18down)

DRF 46334 41172

RRSK 5235 4348 1200 1


RRSK 4346 11470 1200 100


RRSK 58028 20000 28128


RRSK 58028 30000 28128



DRF 98114

RRSK 98113 2770 1000 25000



DRF 43850 9556

RRSK 40850 8907 20000 15000


RRSK 26172 13000 13576


RRSK 57499 30000




RRSK 62092 7500 10000

BRIDGE WORKS

2134

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Diamond Harbour)

RRSK 67956 1000 10000



RRSK 39283 5000 10000


(Bridge No187 180 188 amp 185)

RRSK 64168 5000 5000



RRSK 40411 5000 5000


Bridge)

RRSK 531354 5000




RRSK 191188 20648 25000


No603)

RRSK 263297 5000 32500



RRSK 186074 2000 15000









RRSK 61311 100 10000


counter (Phase-I)

RRSK 259784 100 10000



RRSK 64972 100 10000


system

RRSK 57769 100 15000


yards)

RRSK 154973 100 10000





North section

RRSK 83043 10208 10000

B - New Works



BRIDGE WORKS

2135

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





RRSK 119048 100 10000



RRSK 84546 1000 7000



locations)

RRSK 54900 100 10000




DF(4) 710000 735320

RRSK 725200 96821 80000 70000



DRF 152288 199203

DF(4) 67251 75786

RRSK 20000 16573 40000 40000


RRSK 39773 2000 5000


RRSK 153022 2339 40000 30000



DF(4) 1799607 101554

RRSK 1690790 49755 6000 1



DRF 77969 32568

RRSK 46067 9869 20000 30000


RRSK 484903 4977 100 60000


RRSK 290687 45460 28600 10001



DF(4) 1363600 3589

RRSK 1355011 3112 18000 1


RRSK 123689 1700 25000 50000




DF(4) 547000 741

RRSK 546258 1 1


RRSK 25445 20789 28500 1


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 57277 6544 700 50000


RRSK 308747 9217 130000 15000


RRSK 41472 13487 4500 20000



DF(4) 101899 38169

RRSK 91899 31198 25000 15000


RRSK 27431 10631 15000 1918


RRSK 42810 8795 8000 20000


RRSK 186169 18000 20000


RRSK 143333 25000 20000



RRSK 67253 18819 25890 20000


track circuit

RRSK 155880 52000 40000


interlocking

RRSK 56817 5000 15000


logging prone areas

RRSK 67615 50000 15000



RRSK 47333 5000 10000


track circuits

RRSK 91500 100 10000







RRSK 70003 34686 11900 4856


(other than Andal)

DRF 35206 1212 19000 7385

B - New Works




2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2126

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 55000 61516

RRSK 61499 11861 1488 500

R 20097


SFund 10000 3842

RRSK 58686 41266 4961 2723

R 26652


SFund 10000 19317

RRSK 43863 43000 44639 35000

R 16302


R 6390


R 32140


R 25951


R 54239


R 27183


R 39751


R 23380



Nos

RRSK 104924 13095 34000

R 6028


R 6260


R 11355


R 1739



sleeper - 97330 Nos

RRSK 129231 15714 30000



DRF 98083 59574

RRSK 38508 36600 9913 1

R 3339

TRACK RENEWALS

2127

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 18392 9500 11903 1

R 2977


RRSK 1000 5000 1 1

R 1840



sets)

DRF 129012 65806

SFund 85000 102289

RRSK 66036 11802 27793 23654

R 2977



DRF 401100 106204

SFund 100000 55058

RRSK 299568 10264 31255 52153

R 9200


RRSK 32990 4658 5306 2912

R 3818


(17 sets)

DRF 40370 10274

SFund 12000 9930

RRSK 19986 87 100

R 850


SFund 11848 11000

RRSK 13722 2000 369 1

R 2666


sets)

DRF 37995 15272

RRSK 6467 1 10000

R 800


RRSK 26826 4655 9922 5445

R 3720


SFund 20000 60712

RRSK 32380 379 9922 5445

R 2976


SFund 493

RRSK 4077 1 1

R 2742

TRACK RENEWALS

2128

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 14113 14000

RRSK 29309 2500 1 1

R 2596


SFund 1 4646

RRSK 1000 1080 249 1

R 1407


RRSK 1000 1043 1 1

R 1498


RRSK 29318 18541 4961 2723

R 3721


RRSK 1844 256 496 272

R 1223


RRSK 65271 4048 493 1

R 3838


RRSK 15804 3703 9922 5000

R 3508


crossings - 50 sets

DRF 82609 64638

RRSK 21144 6217 1366 1


RRSK 19075 3264 17933 1


RRSK 17681 716 1 1


sets

DRF 82600 94603

RRSK 1000 1266 21825 3734


50 sets

DRF 82609 92809

RRSK 1000 255 50 27


RRSK 2403 12245 198 109


RRSK 70915 19546 19843 10891

R 3572

TRACK RENEWALS

2129

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2893 71178

RRSK 194587 152210 54569 55000

R 12859


RRSK 32791 28150 9922 5000

R 1608


RRSK 104883 58266 43650 16483

R 5053


RRSK 46421 31268 993 545

R 2144


SFund 10000 15431

RRSK 21738 22494 4961 7500

R 825


SFund 10000 9850

RRSK 27724 25635 9922 5000

R 1959


SFund 20000

RRSK 9187 75122 100 55


SFund 10000 15871

RRSK 184179 103049 54569 76000

R 9023


R 31092


R 5796


R 9274



R 5100


R 12403


R 22257

TRACK RENEWALS

2130

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Others



Km

RRSK 529966 80966 44438


(60 kg) - 337 Sets

RRSK 86639 95594 32466




R 1340



RRSK 15068 3150 5311 100


SFund 2273

RRSK 20574 3000 87 1



DRF 32200 27103

SFund 7410 7000

RRSK 3225 15000 1 1



DRF 97500 21812

RRSK 37948 19712 29765 28289


RRSK 22329 5000 87 1


RRSK 1000 1 1


RRSK 1000 1 1


SFund 14960 14000

RRSK 33557 5000 19843 9400


RRSK 22591 87 1


SFund 34311 34004

RRSK 37161 37110 9922 10000


SFund 45390 41634

RRSK 31798 20563 2183 500

TRACK RENEWALS

2131

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



locations - 1617 km

DRF 84957 4504

RRSK 48624 1220 20540 10000


RRSK 30590 21985 1984 1


RRSK 23812 9825 11906 15617


SFund 18622

RRSK 19142 11051 1984 1089




R 14979













(Phase-II)

RRSK 224479 100 1000




No623)

RRSK 309961 2000



bridges)

RRSK 81800 2500 5000


(5 Nos)

RRSK 106471 1 10000

B - New Works

BRIDGE WORKS


TRACK RENEWALS

2132

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No676)

RRSK 124268 2000


No665)

RRSK 46577 2000




RRSK 120775 1 10000


No17)

RRSK 68000 1 100


Bidyadhari-1)

RRSK 185600 20000


241A 266A amp 266B)

RRSK 78874 1000 5000



DRF 3348700 3252558

RRSK 83986 23974 45200 60500


RRSK 21681 2000 600

SRSF 10935


route (26 Nos)

DRF 39365 8884

RRSK 29365 4500 10000



load

DRF 103219 68872

RRSK 23592 317 6000 3000



DRF 538300 523335

RRSK 18239 1566 1394 1000



263 up down)

DRF 54204 48695

RRSK 7876 11477 1000 1000


RRSK 79986 3344 546 1000


(bridge No2 3 6 15 26 27 30 33 amp 100)

DRF 48163 35294

RRSK 9369 1 1




DRF 46086 36159

RRSK 4586 455 1 1



(2 bridges)

DRF 389015 281997

RRSK 111736 94097 40000 5000

BRIDGE WORKS

2133

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(bridge No34)

DRF 125000 102712

RRSK 14974 2178 10000 5000



DRF 29899 21311

RRSK 8051 2622 1



74)

DRF 37434 17306

RRSK 22932 4925 3000 7000



DRF 60000 37543

RRSK 26449 6318 4000 3000




DRF 31833 2130

RRSK 28133 1650 3000 5000



DRF 43925 28313

RRSK 8002 20822 4000 1000


(bridge No18down)

DRF 46334 41172

RRSK 5235 4348 1200 1


RRSK 4346 11470 1200 100


RRSK 58028 20000 28128


RRSK 58028 30000 28128



DRF 98114

RRSK 98113 2770 1000 25000



DRF 43850 9556

RRSK 40850 8907 20000 15000


RRSK 26172 13000 13576


RRSK 57499 30000




RRSK 62092 7500 10000

BRIDGE WORKS

2134

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Diamond Harbour)

RRSK 67956 1000 10000



RRSK 39283 5000 10000


(Bridge No187 180 188 amp 185)

RRSK 64168 5000 5000



RRSK 40411 5000 5000


Bridge)

RRSK 531354 5000




RRSK 191188 20648 25000


No603)

RRSK 263297 5000 32500



RRSK 186074 2000 15000









RRSK 61311 100 10000


counter (Phase-I)

RRSK 259784 100 10000



RRSK 64972 100 10000


system

RRSK 57769 100 15000


yards)

RRSK 154973 100 10000





North section

RRSK 83043 10208 10000

B - New Works



BRIDGE WORKS

2135

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





RRSK 119048 100 10000



RRSK 84546 1000 7000



locations)

RRSK 54900 100 10000




DF(4) 710000 735320

RRSK 725200 96821 80000 70000



DRF 152288 199203

DF(4) 67251 75786

RRSK 20000 16573 40000 40000


RRSK 39773 2000 5000


RRSK 153022 2339 40000 30000



DF(4) 1799607 101554

RRSK 1690790 49755 6000 1



DRF 77969 32568

RRSK 46067 9869 20000 30000


RRSK 484903 4977 100 60000


RRSK 290687 45460 28600 10001



DF(4) 1363600 3589

RRSK 1355011 3112 18000 1


RRSK 123689 1700 25000 50000




DF(4) 547000 741

RRSK 546258 1 1


RRSK 25445 20789 28500 1


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 57277 6544 700 50000


RRSK 308747 9217 130000 15000


RRSK 41472 13487 4500 20000



DF(4) 101899 38169

RRSK 91899 31198 25000 15000


RRSK 27431 10631 15000 1918


RRSK 42810 8795 8000 20000


RRSK 186169 18000 20000


RRSK 143333 25000 20000



RRSK 67253 18819 25890 20000


track circuit

RRSK 155880 52000 40000


interlocking

RRSK 56817 5000 15000


logging prone areas

RRSK 67615 50000 15000



RRSK 47333 5000 10000


track circuits

RRSK 91500 100 10000







RRSK 70003 34686 11900 4856


(other than Andal)

DRF 35206 1212 19000 7385

B - New Works




2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2127

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 18392 9500 11903 1

R 2977


RRSK 1000 5000 1 1

R 1840



sets)

DRF 129012 65806

SFund 85000 102289

RRSK 66036 11802 27793 23654

R 2977



DRF 401100 106204

SFund 100000 55058

RRSK 299568 10264 31255 52153

R 9200


RRSK 32990 4658 5306 2912

R 3818


(17 sets)

DRF 40370 10274

SFund 12000 9930

RRSK 19986 87 100

R 850


SFund 11848 11000

RRSK 13722 2000 369 1

R 2666


sets)

DRF 37995 15272

RRSK 6467 1 10000

R 800


RRSK 26826 4655 9922 5445

R 3720


SFund 20000 60712

RRSK 32380 379 9922 5445

R 2976


SFund 493

RRSK 4077 1 1

R 2742

TRACK RENEWALS

2128

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 14113 14000

RRSK 29309 2500 1 1

R 2596


SFund 1 4646

RRSK 1000 1080 249 1

R 1407


RRSK 1000 1043 1 1

R 1498


RRSK 29318 18541 4961 2723

R 3721


RRSK 1844 256 496 272

R 1223


RRSK 65271 4048 493 1

R 3838


RRSK 15804 3703 9922 5000

R 3508


crossings - 50 sets

DRF 82609 64638

RRSK 21144 6217 1366 1


RRSK 19075 3264 17933 1


RRSK 17681 716 1 1


sets

DRF 82600 94603

RRSK 1000 1266 21825 3734


50 sets

DRF 82609 92809

RRSK 1000 255 50 27


RRSK 2403 12245 198 109


RRSK 70915 19546 19843 10891

R 3572

TRACK RENEWALS

2129

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2893 71178

RRSK 194587 152210 54569 55000

R 12859


RRSK 32791 28150 9922 5000

R 1608


RRSK 104883 58266 43650 16483

R 5053


RRSK 46421 31268 993 545

R 2144


SFund 10000 15431

RRSK 21738 22494 4961 7500

R 825


SFund 10000 9850

RRSK 27724 25635 9922 5000

R 1959


SFund 20000

RRSK 9187 75122 100 55


SFund 10000 15871

RRSK 184179 103049 54569 76000

R 9023


R 31092


R 5796


R 9274



R 5100


R 12403


R 22257

TRACK RENEWALS

2130

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Others



Km

RRSK 529966 80966 44438


(60 kg) - 337 Sets

RRSK 86639 95594 32466




R 1340



RRSK 15068 3150 5311 100


SFund 2273

RRSK 20574 3000 87 1



DRF 32200 27103

SFund 7410 7000

RRSK 3225 15000 1 1



DRF 97500 21812

RRSK 37948 19712 29765 28289


RRSK 22329 5000 87 1


RRSK 1000 1 1


RRSK 1000 1 1


SFund 14960 14000

RRSK 33557 5000 19843 9400


RRSK 22591 87 1


SFund 34311 34004

RRSK 37161 37110 9922 10000


SFund 45390 41634

RRSK 31798 20563 2183 500

TRACK RENEWALS

2131

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



locations - 1617 km

DRF 84957 4504

RRSK 48624 1220 20540 10000


RRSK 30590 21985 1984 1


RRSK 23812 9825 11906 15617


SFund 18622

RRSK 19142 11051 1984 1089




R 14979













(Phase-II)

RRSK 224479 100 1000




No623)

RRSK 309961 2000



bridges)

RRSK 81800 2500 5000


(5 Nos)

RRSK 106471 1 10000

B - New Works

BRIDGE WORKS


TRACK RENEWALS

2132

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No676)

RRSK 124268 2000


No665)

RRSK 46577 2000




RRSK 120775 1 10000


No17)

RRSK 68000 1 100


Bidyadhari-1)

RRSK 185600 20000


241A 266A amp 266B)

RRSK 78874 1000 5000



DRF 3348700 3252558

RRSK 83986 23974 45200 60500


RRSK 21681 2000 600

SRSF 10935


route (26 Nos)

DRF 39365 8884

RRSK 29365 4500 10000



load

DRF 103219 68872

RRSK 23592 317 6000 3000



DRF 538300 523335

RRSK 18239 1566 1394 1000



263 up down)

DRF 54204 48695

RRSK 7876 11477 1000 1000


RRSK 79986 3344 546 1000


(bridge No2 3 6 15 26 27 30 33 amp 100)

DRF 48163 35294

RRSK 9369 1 1




DRF 46086 36159

RRSK 4586 455 1 1



(2 bridges)

DRF 389015 281997

RRSK 111736 94097 40000 5000

BRIDGE WORKS

2133

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(bridge No34)

DRF 125000 102712

RRSK 14974 2178 10000 5000



DRF 29899 21311

RRSK 8051 2622 1



74)

DRF 37434 17306

RRSK 22932 4925 3000 7000



DRF 60000 37543

RRSK 26449 6318 4000 3000




DRF 31833 2130

RRSK 28133 1650 3000 5000



DRF 43925 28313

RRSK 8002 20822 4000 1000


(bridge No18down)

DRF 46334 41172

RRSK 5235 4348 1200 1


RRSK 4346 11470 1200 100


RRSK 58028 20000 28128


RRSK 58028 30000 28128



DRF 98114

RRSK 98113 2770 1000 25000



DRF 43850 9556

RRSK 40850 8907 20000 15000


RRSK 26172 13000 13576


RRSK 57499 30000




RRSK 62092 7500 10000

BRIDGE WORKS

2134

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Diamond Harbour)

RRSK 67956 1000 10000



RRSK 39283 5000 10000


(Bridge No187 180 188 amp 185)

RRSK 64168 5000 5000



RRSK 40411 5000 5000


Bridge)

RRSK 531354 5000




RRSK 191188 20648 25000


No603)

RRSK 263297 5000 32500



RRSK 186074 2000 15000









RRSK 61311 100 10000


counter (Phase-I)

RRSK 259784 100 10000



RRSK 64972 100 10000


system

RRSK 57769 100 15000


yards)

RRSK 154973 100 10000





North section

RRSK 83043 10208 10000

B - New Works



BRIDGE WORKS

2135

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





RRSK 119048 100 10000



RRSK 84546 1000 7000



locations)

RRSK 54900 100 10000




DF(4) 710000 735320

RRSK 725200 96821 80000 70000



DRF 152288 199203

DF(4) 67251 75786

RRSK 20000 16573 40000 40000


RRSK 39773 2000 5000


RRSK 153022 2339 40000 30000



DF(4) 1799607 101554

RRSK 1690790 49755 6000 1



DRF 77969 32568

RRSK 46067 9869 20000 30000


RRSK 484903 4977 100 60000


RRSK 290687 45460 28600 10001



DF(4) 1363600 3589

RRSK 1355011 3112 18000 1


RRSK 123689 1700 25000 50000




DF(4) 547000 741

RRSK 546258 1 1


RRSK 25445 20789 28500 1


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 57277 6544 700 50000


RRSK 308747 9217 130000 15000


RRSK 41472 13487 4500 20000



DF(4) 101899 38169

RRSK 91899 31198 25000 15000


RRSK 27431 10631 15000 1918


RRSK 42810 8795 8000 20000


RRSK 186169 18000 20000


RRSK 143333 25000 20000



RRSK 67253 18819 25890 20000


track circuit

RRSK 155880 52000 40000


interlocking

RRSK 56817 5000 15000


logging prone areas

RRSK 67615 50000 15000



RRSK 47333 5000 10000


track circuits

RRSK 91500 100 10000







RRSK 70003 34686 11900 4856


(other than Andal)

DRF 35206 1212 19000 7385

B - New Works




2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2128

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 14113 14000

RRSK 29309 2500 1 1

R 2596


SFund 1 4646

RRSK 1000 1080 249 1

R 1407


RRSK 1000 1043 1 1

R 1498


RRSK 29318 18541 4961 2723

R 3721


RRSK 1844 256 496 272

R 1223


RRSK 65271 4048 493 1

R 3838


RRSK 15804 3703 9922 5000

R 3508


crossings - 50 sets

DRF 82609 64638

RRSK 21144 6217 1366 1


RRSK 19075 3264 17933 1


RRSK 17681 716 1 1


sets

DRF 82600 94603

RRSK 1000 1266 21825 3734


50 sets

DRF 82609 92809

RRSK 1000 255 50 27


RRSK 2403 12245 198 109


RRSK 70915 19546 19843 10891

R 3572

TRACK RENEWALS

2129

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2893 71178

RRSK 194587 152210 54569 55000

R 12859


RRSK 32791 28150 9922 5000

R 1608


RRSK 104883 58266 43650 16483

R 5053


RRSK 46421 31268 993 545

R 2144


SFund 10000 15431

RRSK 21738 22494 4961 7500

R 825


SFund 10000 9850

RRSK 27724 25635 9922 5000

R 1959


SFund 20000

RRSK 9187 75122 100 55


SFund 10000 15871

RRSK 184179 103049 54569 76000

R 9023


R 31092


R 5796


R 9274



R 5100


R 12403


R 22257

TRACK RENEWALS

2130

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Others



Km

RRSK 529966 80966 44438


(60 kg) - 337 Sets

RRSK 86639 95594 32466




R 1340



RRSK 15068 3150 5311 100


SFund 2273

RRSK 20574 3000 87 1



DRF 32200 27103

SFund 7410 7000

RRSK 3225 15000 1 1



DRF 97500 21812

RRSK 37948 19712 29765 28289


RRSK 22329 5000 87 1


RRSK 1000 1 1


RRSK 1000 1 1


SFund 14960 14000

RRSK 33557 5000 19843 9400


RRSK 22591 87 1


SFund 34311 34004

RRSK 37161 37110 9922 10000


SFund 45390 41634

RRSK 31798 20563 2183 500

TRACK RENEWALS

2131

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



locations - 1617 km

DRF 84957 4504

RRSK 48624 1220 20540 10000


RRSK 30590 21985 1984 1


RRSK 23812 9825 11906 15617


SFund 18622

RRSK 19142 11051 1984 1089




R 14979













(Phase-II)

RRSK 224479 100 1000




No623)

RRSK 309961 2000



bridges)

RRSK 81800 2500 5000


(5 Nos)

RRSK 106471 1 10000

B - New Works

BRIDGE WORKS


TRACK RENEWALS

2132

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No676)

RRSK 124268 2000


No665)

RRSK 46577 2000




RRSK 120775 1 10000


No17)

RRSK 68000 1 100


Bidyadhari-1)

RRSK 185600 20000


241A 266A amp 266B)

RRSK 78874 1000 5000



DRF 3348700 3252558

RRSK 83986 23974 45200 60500


RRSK 21681 2000 600

SRSF 10935


route (26 Nos)

DRF 39365 8884

RRSK 29365 4500 10000



load

DRF 103219 68872

RRSK 23592 317 6000 3000



DRF 538300 523335

RRSK 18239 1566 1394 1000



263 up down)

DRF 54204 48695

RRSK 7876 11477 1000 1000


RRSK 79986 3344 546 1000


(bridge No2 3 6 15 26 27 30 33 amp 100)

DRF 48163 35294

RRSK 9369 1 1




DRF 46086 36159

RRSK 4586 455 1 1



(2 bridges)

DRF 389015 281997

RRSK 111736 94097 40000 5000

BRIDGE WORKS

2133

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(bridge No34)

DRF 125000 102712

RRSK 14974 2178 10000 5000



DRF 29899 21311

RRSK 8051 2622 1



74)

DRF 37434 17306

RRSK 22932 4925 3000 7000



DRF 60000 37543

RRSK 26449 6318 4000 3000




DRF 31833 2130

RRSK 28133 1650 3000 5000



DRF 43925 28313

RRSK 8002 20822 4000 1000


(bridge No18down)

DRF 46334 41172

RRSK 5235 4348 1200 1


RRSK 4346 11470 1200 100


RRSK 58028 20000 28128


RRSK 58028 30000 28128



DRF 98114

RRSK 98113 2770 1000 25000



DRF 43850 9556

RRSK 40850 8907 20000 15000


RRSK 26172 13000 13576


RRSK 57499 30000




RRSK 62092 7500 10000

BRIDGE WORKS

2134

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Diamond Harbour)

RRSK 67956 1000 10000



RRSK 39283 5000 10000


(Bridge No187 180 188 amp 185)

RRSK 64168 5000 5000



RRSK 40411 5000 5000


Bridge)

RRSK 531354 5000




RRSK 191188 20648 25000


No603)

RRSK 263297 5000 32500



RRSK 186074 2000 15000









RRSK 61311 100 10000


counter (Phase-I)

RRSK 259784 100 10000



RRSK 64972 100 10000


system

RRSK 57769 100 15000


yards)

RRSK 154973 100 10000





North section

RRSK 83043 10208 10000

B - New Works



BRIDGE WORKS

2135

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





RRSK 119048 100 10000



RRSK 84546 1000 7000



locations)

RRSK 54900 100 10000




DF(4) 710000 735320

RRSK 725200 96821 80000 70000



DRF 152288 199203

DF(4) 67251 75786

RRSK 20000 16573 40000 40000


RRSK 39773 2000 5000


RRSK 153022 2339 40000 30000



DF(4) 1799607 101554

RRSK 1690790 49755 6000 1



DRF 77969 32568

RRSK 46067 9869 20000 30000


RRSK 484903 4977 100 60000


RRSK 290687 45460 28600 10001



DF(4) 1363600 3589

RRSK 1355011 3112 18000 1


RRSK 123689 1700 25000 50000




DF(4) 547000 741

RRSK 546258 1 1


RRSK 25445 20789 28500 1


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 57277 6544 700 50000


RRSK 308747 9217 130000 15000


RRSK 41472 13487 4500 20000



DF(4) 101899 38169

RRSK 91899 31198 25000 15000


RRSK 27431 10631 15000 1918


RRSK 42810 8795 8000 20000


RRSK 186169 18000 20000


RRSK 143333 25000 20000



RRSK 67253 18819 25890 20000


track circuit

RRSK 155880 52000 40000


interlocking

RRSK 56817 5000 15000


logging prone areas

RRSK 67615 50000 15000



RRSK 47333 5000 10000


track circuits

RRSK 91500 100 10000







RRSK 70003 34686 11900 4856


(other than Andal)

DRF 35206 1212 19000 7385

B - New Works




2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2129

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



SFund 2893 71178

RRSK 194587 152210 54569 55000

R 12859


RRSK 32791 28150 9922 5000

R 1608


RRSK 104883 58266 43650 16483

R 5053


RRSK 46421 31268 993 545

R 2144


SFund 10000 15431

RRSK 21738 22494 4961 7500

R 825


SFund 10000 9850

RRSK 27724 25635 9922 5000

R 1959


SFund 20000

RRSK 9187 75122 100 55


SFund 10000 15871

RRSK 184179 103049 54569 76000

R 9023


R 31092


R 5796


R 9274



R 5100


R 12403


R 22257

TRACK RENEWALS

2130

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Others



Km

RRSK 529966 80966 44438


(60 kg) - 337 Sets

RRSK 86639 95594 32466




R 1340



RRSK 15068 3150 5311 100


SFund 2273

RRSK 20574 3000 87 1



DRF 32200 27103

SFund 7410 7000

RRSK 3225 15000 1 1



DRF 97500 21812

RRSK 37948 19712 29765 28289


RRSK 22329 5000 87 1


RRSK 1000 1 1


RRSK 1000 1 1


SFund 14960 14000

RRSK 33557 5000 19843 9400


RRSK 22591 87 1


SFund 34311 34004

RRSK 37161 37110 9922 10000


SFund 45390 41634

RRSK 31798 20563 2183 500

TRACK RENEWALS

2131

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



locations - 1617 km

DRF 84957 4504

RRSK 48624 1220 20540 10000


RRSK 30590 21985 1984 1


RRSK 23812 9825 11906 15617


SFund 18622

RRSK 19142 11051 1984 1089




R 14979













(Phase-II)

RRSK 224479 100 1000




No623)

RRSK 309961 2000



bridges)

RRSK 81800 2500 5000


(5 Nos)

RRSK 106471 1 10000

B - New Works

BRIDGE WORKS


TRACK RENEWALS

2132

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No676)

RRSK 124268 2000


No665)

RRSK 46577 2000




RRSK 120775 1 10000


No17)

RRSK 68000 1 100


Bidyadhari-1)

RRSK 185600 20000


241A 266A amp 266B)

RRSK 78874 1000 5000



DRF 3348700 3252558

RRSK 83986 23974 45200 60500


RRSK 21681 2000 600

SRSF 10935


route (26 Nos)

DRF 39365 8884

RRSK 29365 4500 10000



load

DRF 103219 68872

RRSK 23592 317 6000 3000



DRF 538300 523335

RRSK 18239 1566 1394 1000



263 up down)

DRF 54204 48695

RRSK 7876 11477 1000 1000


RRSK 79986 3344 546 1000


(bridge No2 3 6 15 26 27 30 33 amp 100)

DRF 48163 35294

RRSK 9369 1 1




DRF 46086 36159

RRSK 4586 455 1 1



(2 bridges)

DRF 389015 281997

RRSK 111736 94097 40000 5000

BRIDGE WORKS

2133

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(bridge No34)

DRF 125000 102712

RRSK 14974 2178 10000 5000



DRF 29899 21311

RRSK 8051 2622 1



74)

DRF 37434 17306

RRSK 22932 4925 3000 7000



DRF 60000 37543

RRSK 26449 6318 4000 3000




DRF 31833 2130

RRSK 28133 1650 3000 5000



DRF 43925 28313

RRSK 8002 20822 4000 1000


(bridge No18down)

DRF 46334 41172

RRSK 5235 4348 1200 1


RRSK 4346 11470 1200 100


RRSK 58028 20000 28128


RRSK 58028 30000 28128



DRF 98114

RRSK 98113 2770 1000 25000



DRF 43850 9556

RRSK 40850 8907 20000 15000


RRSK 26172 13000 13576


RRSK 57499 30000




RRSK 62092 7500 10000

BRIDGE WORKS

2134

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Diamond Harbour)

RRSK 67956 1000 10000



RRSK 39283 5000 10000


(Bridge No187 180 188 amp 185)

RRSK 64168 5000 5000



RRSK 40411 5000 5000


Bridge)

RRSK 531354 5000




RRSK 191188 20648 25000


No603)

RRSK 263297 5000 32500



RRSK 186074 2000 15000









RRSK 61311 100 10000


counter (Phase-I)

RRSK 259784 100 10000



RRSK 64972 100 10000


system

RRSK 57769 100 15000


yards)

RRSK 154973 100 10000





North section

RRSK 83043 10208 10000

B - New Works



BRIDGE WORKS

2135

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





RRSK 119048 100 10000



RRSK 84546 1000 7000



locations)

RRSK 54900 100 10000




DF(4) 710000 735320

RRSK 725200 96821 80000 70000



DRF 152288 199203

DF(4) 67251 75786

RRSK 20000 16573 40000 40000


RRSK 39773 2000 5000


RRSK 153022 2339 40000 30000



DF(4) 1799607 101554

RRSK 1690790 49755 6000 1



DRF 77969 32568

RRSK 46067 9869 20000 30000


RRSK 484903 4977 100 60000


RRSK 290687 45460 28600 10001



DF(4) 1363600 3589

RRSK 1355011 3112 18000 1


RRSK 123689 1700 25000 50000




DF(4) 547000 741

RRSK 546258 1 1


RRSK 25445 20789 28500 1


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 57277 6544 700 50000


RRSK 308747 9217 130000 15000


RRSK 41472 13487 4500 20000



DF(4) 101899 38169

RRSK 91899 31198 25000 15000


RRSK 27431 10631 15000 1918


RRSK 42810 8795 8000 20000


RRSK 186169 18000 20000


RRSK 143333 25000 20000



RRSK 67253 18819 25890 20000


track circuit

RRSK 155880 52000 40000


interlocking

RRSK 56817 5000 15000


logging prone areas

RRSK 67615 50000 15000



RRSK 47333 5000 10000


track circuits

RRSK 91500 100 10000







RRSK 70003 34686 11900 4856


(other than Andal)

DRF 35206 1212 19000 7385

B - New Works




2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2130

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Others



Km

RRSK 529966 80966 44438


(60 kg) - 337 Sets

RRSK 86639 95594 32466




R 1340



RRSK 15068 3150 5311 100


SFund 2273

RRSK 20574 3000 87 1



DRF 32200 27103

SFund 7410 7000

RRSK 3225 15000 1 1



DRF 97500 21812

RRSK 37948 19712 29765 28289


RRSK 22329 5000 87 1


RRSK 1000 1 1


RRSK 1000 1 1


SFund 14960 14000

RRSK 33557 5000 19843 9400


RRSK 22591 87 1


SFund 34311 34004

RRSK 37161 37110 9922 10000


SFund 45390 41634

RRSK 31798 20563 2183 500

TRACK RENEWALS

2131

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



locations - 1617 km

DRF 84957 4504

RRSK 48624 1220 20540 10000


RRSK 30590 21985 1984 1


RRSK 23812 9825 11906 15617


SFund 18622

RRSK 19142 11051 1984 1089




R 14979













(Phase-II)

RRSK 224479 100 1000




No623)

RRSK 309961 2000



bridges)

RRSK 81800 2500 5000


(5 Nos)

RRSK 106471 1 10000

B - New Works

BRIDGE WORKS


TRACK RENEWALS

2132

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No676)

RRSK 124268 2000


No665)

RRSK 46577 2000




RRSK 120775 1 10000


No17)

RRSK 68000 1 100


Bidyadhari-1)

RRSK 185600 20000


241A 266A amp 266B)

RRSK 78874 1000 5000



DRF 3348700 3252558

RRSK 83986 23974 45200 60500


RRSK 21681 2000 600

SRSF 10935


route (26 Nos)

DRF 39365 8884

RRSK 29365 4500 10000



load

DRF 103219 68872

RRSK 23592 317 6000 3000



DRF 538300 523335

RRSK 18239 1566 1394 1000



263 up down)

DRF 54204 48695

RRSK 7876 11477 1000 1000


RRSK 79986 3344 546 1000


(bridge No2 3 6 15 26 27 30 33 amp 100)

DRF 48163 35294

RRSK 9369 1 1




DRF 46086 36159

RRSK 4586 455 1 1



(2 bridges)

DRF 389015 281997

RRSK 111736 94097 40000 5000

BRIDGE WORKS

2133

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(bridge No34)

DRF 125000 102712

RRSK 14974 2178 10000 5000



DRF 29899 21311

RRSK 8051 2622 1



74)

DRF 37434 17306

RRSK 22932 4925 3000 7000



DRF 60000 37543

RRSK 26449 6318 4000 3000




DRF 31833 2130

RRSK 28133 1650 3000 5000



DRF 43925 28313

RRSK 8002 20822 4000 1000


(bridge No18down)

DRF 46334 41172

RRSK 5235 4348 1200 1


RRSK 4346 11470 1200 100


RRSK 58028 20000 28128


RRSK 58028 30000 28128



DRF 98114

RRSK 98113 2770 1000 25000



DRF 43850 9556

RRSK 40850 8907 20000 15000


RRSK 26172 13000 13576


RRSK 57499 30000




RRSK 62092 7500 10000

BRIDGE WORKS

2134

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Diamond Harbour)

RRSK 67956 1000 10000



RRSK 39283 5000 10000


(Bridge No187 180 188 amp 185)

RRSK 64168 5000 5000



RRSK 40411 5000 5000


Bridge)

RRSK 531354 5000




RRSK 191188 20648 25000


No603)

RRSK 263297 5000 32500



RRSK 186074 2000 15000









RRSK 61311 100 10000


counter (Phase-I)

RRSK 259784 100 10000



RRSK 64972 100 10000


system

RRSK 57769 100 15000


yards)

RRSK 154973 100 10000





North section

RRSK 83043 10208 10000

B - New Works



BRIDGE WORKS

2135

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





RRSK 119048 100 10000



RRSK 84546 1000 7000



locations)

RRSK 54900 100 10000




DF(4) 710000 735320

RRSK 725200 96821 80000 70000



DRF 152288 199203

DF(4) 67251 75786

RRSK 20000 16573 40000 40000


RRSK 39773 2000 5000


RRSK 153022 2339 40000 30000



DF(4) 1799607 101554

RRSK 1690790 49755 6000 1



DRF 77969 32568

RRSK 46067 9869 20000 30000


RRSK 484903 4977 100 60000


RRSK 290687 45460 28600 10001



DF(4) 1363600 3589

RRSK 1355011 3112 18000 1


RRSK 123689 1700 25000 50000




DF(4) 547000 741

RRSK 546258 1 1


RRSK 25445 20789 28500 1


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 57277 6544 700 50000


RRSK 308747 9217 130000 15000


RRSK 41472 13487 4500 20000



DF(4) 101899 38169

RRSK 91899 31198 25000 15000


RRSK 27431 10631 15000 1918


RRSK 42810 8795 8000 20000


RRSK 186169 18000 20000


RRSK 143333 25000 20000



RRSK 67253 18819 25890 20000


track circuit

RRSK 155880 52000 40000


interlocking

RRSK 56817 5000 15000


logging prone areas

RRSK 67615 50000 15000



RRSK 47333 5000 10000


track circuits

RRSK 91500 100 10000







RRSK 70003 34686 11900 4856


(other than Andal)

DRF 35206 1212 19000 7385

B - New Works




2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2131

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



locations - 1617 km

DRF 84957 4504

RRSK 48624 1220 20540 10000


RRSK 30590 21985 1984 1


RRSK 23812 9825 11906 15617


SFund 18622

RRSK 19142 11051 1984 1089




R 14979













(Phase-II)

RRSK 224479 100 1000




No623)

RRSK 309961 2000



bridges)

RRSK 81800 2500 5000


(5 Nos)

RRSK 106471 1 10000

B - New Works

BRIDGE WORKS


TRACK RENEWALS

2132

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No676)

RRSK 124268 2000


No665)

RRSK 46577 2000




RRSK 120775 1 10000


No17)

RRSK 68000 1 100


Bidyadhari-1)

RRSK 185600 20000


241A 266A amp 266B)

RRSK 78874 1000 5000



DRF 3348700 3252558

RRSK 83986 23974 45200 60500


RRSK 21681 2000 600

SRSF 10935


route (26 Nos)

DRF 39365 8884

RRSK 29365 4500 10000



load

DRF 103219 68872

RRSK 23592 317 6000 3000



DRF 538300 523335

RRSK 18239 1566 1394 1000



263 up down)

DRF 54204 48695

RRSK 7876 11477 1000 1000


RRSK 79986 3344 546 1000


(bridge No2 3 6 15 26 27 30 33 amp 100)

DRF 48163 35294

RRSK 9369 1 1




DRF 46086 36159

RRSK 4586 455 1 1



(2 bridges)

DRF 389015 281997

RRSK 111736 94097 40000 5000

BRIDGE WORKS

2133

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(bridge No34)

DRF 125000 102712

RRSK 14974 2178 10000 5000



DRF 29899 21311

RRSK 8051 2622 1



74)

DRF 37434 17306

RRSK 22932 4925 3000 7000



DRF 60000 37543

RRSK 26449 6318 4000 3000




DRF 31833 2130

RRSK 28133 1650 3000 5000



DRF 43925 28313

RRSK 8002 20822 4000 1000


(bridge No18down)

DRF 46334 41172

RRSK 5235 4348 1200 1


RRSK 4346 11470 1200 100


RRSK 58028 20000 28128


RRSK 58028 30000 28128



DRF 98114

RRSK 98113 2770 1000 25000



DRF 43850 9556

RRSK 40850 8907 20000 15000


RRSK 26172 13000 13576


RRSK 57499 30000




RRSK 62092 7500 10000

BRIDGE WORKS

2134

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Diamond Harbour)

RRSK 67956 1000 10000



RRSK 39283 5000 10000


(Bridge No187 180 188 amp 185)

RRSK 64168 5000 5000



RRSK 40411 5000 5000


Bridge)

RRSK 531354 5000




RRSK 191188 20648 25000


No603)

RRSK 263297 5000 32500



RRSK 186074 2000 15000









RRSK 61311 100 10000


counter (Phase-I)

RRSK 259784 100 10000



RRSK 64972 100 10000


system

RRSK 57769 100 15000


yards)

RRSK 154973 100 10000





North section

RRSK 83043 10208 10000

B - New Works



BRIDGE WORKS

2135

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





RRSK 119048 100 10000



RRSK 84546 1000 7000



locations)

RRSK 54900 100 10000




DF(4) 710000 735320

RRSK 725200 96821 80000 70000



DRF 152288 199203

DF(4) 67251 75786

RRSK 20000 16573 40000 40000


RRSK 39773 2000 5000


RRSK 153022 2339 40000 30000



DF(4) 1799607 101554

RRSK 1690790 49755 6000 1



DRF 77969 32568

RRSK 46067 9869 20000 30000


RRSK 484903 4977 100 60000


RRSK 290687 45460 28600 10001



DF(4) 1363600 3589

RRSK 1355011 3112 18000 1


RRSK 123689 1700 25000 50000




DF(4) 547000 741

RRSK 546258 1 1


RRSK 25445 20789 28500 1


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 57277 6544 700 50000


RRSK 308747 9217 130000 15000


RRSK 41472 13487 4500 20000



DF(4) 101899 38169

RRSK 91899 31198 25000 15000


RRSK 27431 10631 15000 1918


RRSK 42810 8795 8000 20000


RRSK 186169 18000 20000


RRSK 143333 25000 20000



RRSK 67253 18819 25890 20000


track circuit

RRSK 155880 52000 40000


interlocking

RRSK 56817 5000 15000


logging prone areas

RRSK 67615 50000 15000



RRSK 47333 5000 10000


track circuits

RRSK 91500 100 10000







RRSK 70003 34686 11900 4856


(other than Andal)

DRF 35206 1212 19000 7385

B - New Works




2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2132

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No676)

RRSK 124268 2000


No665)

RRSK 46577 2000




RRSK 120775 1 10000


No17)

RRSK 68000 1 100


Bidyadhari-1)

RRSK 185600 20000


241A 266A amp 266B)

RRSK 78874 1000 5000



DRF 3348700 3252558

RRSK 83986 23974 45200 60500


RRSK 21681 2000 600

SRSF 10935


route (26 Nos)

DRF 39365 8884

RRSK 29365 4500 10000



load

DRF 103219 68872

RRSK 23592 317 6000 3000



DRF 538300 523335

RRSK 18239 1566 1394 1000



263 up down)

DRF 54204 48695

RRSK 7876 11477 1000 1000


RRSK 79986 3344 546 1000


(bridge No2 3 6 15 26 27 30 33 amp 100)

DRF 48163 35294

RRSK 9369 1 1




DRF 46086 36159

RRSK 4586 455 1 1



(2 bridges)

DRF 389015 281997

RRSK 111736 94097 40000 5000

BRIDGE WORKS

2133

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(bridge No34)

DRF 125000 102712

RRSK 14974 2178 10000 5000



DRF 29899 21311

RRSK 8051 2622 1



74)

DRF 37434 17306

RRSK 22932 4925 3000 7000



DRF 60000 37543

RRSK 26449 6318 4000 3000




DRF 31833 2130

RRSK 28133 1650 3000 5000



DRF 43925 28313

RRSK 8002 20822 4000 1000


(bridge No18down)

DRF 46334 41172

RRSK 5235 4348 1200 1


RRSK 4346 11470 1200 100


RRSK 58028 20000 28128


RRSK 58028 30000 28128



DRF 98114

RRSK 98113 2770 1000 25000



DRF 43850 9556

RRSK 40850 8907 20000 15000


RRSK 26172 13000 13576


RRSK 57499 30000




RRSK 62092 7500 10000

BRIDGE WORKS

2134

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Diamond Harbour)

RRSK 67956 1000 10000



RRSK 39283 5000 10000


(Bridge No187 180 188 amp 185)

RRSK 64168 5000 5000



RRSK 40411 5000 5000


Bridge)

RRSK 531354 5000




RRSK 191188 20648 25000


No603)

RRSK 263297 5000 32500



RRSK 186074 2000 15000









RRSK 61311 100 10000


counter (Phase-I)

RRSK 259784 100 10000



RRSK 64972 100 10000


system

RRSK 57769 100 15000


yards)

RRSK 154973 100 10000





North section

RRSK 83043 10208 10000

B - New Works



BRIDGE WORKS

2135

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





RRSK 119048 100 10000



RRSK 84546 1000 7000



locations)

RRSK 54900 100 10000




DF(4) 710000 735320

RRSK 725200 96821 80000 70000



DRF 152288 199203

DF(4) 67251 75786

RRSK 20000 16573 40000 40000


RRSK 39773 2000 5000


RRSK 153022 2339 40000 30000



DF(4) 1799607 101554

RRSK 1690790 49755 6000 1



DRF 77969 32568

RRSK 46067 9869 20000 30000


RRSK 484903 4977 100 60000


RRSK 290687 45460 28600 10001



DF(4) 1363600 3589

RRSK 1355011 3112 18000 1


RRSK 123689 1700 25000 50000




DF(4) 547000 741

RRSK 546258 1 1


RRSK 25445 20789 28500 1


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 57277 6544 700 50000


RRSK 308747 9217 130000 15000


RRSK 41472 13487 4500 20000



DF(4) 101899 38169

RRSK 91899 31198 25000 15000


RRSK 27431 10631 15000 1918


RRSK 42810 8795 8000 20000


RRSK 186169 18000 20000


RRSK 143333 25000 20000



RRSK 67253 18819 25890 20000


track circuit

RRSK 155880 52000 40000


interlocking

RRSK 56817 5000 15000


logging prone areas

RRSK 67615 50000 15000



RRSK 47333 5000 10000


track circuits

RRSK 91500 100 10000







RRSK 70003 34686 11900 4856


(other than Andal)

DRF 35206 1212 19000 7385

B - New Works




2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2133

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(bridge No34)

DRF 125000 102712

RRSK 14974 2178 10000 5000



DRF 29899 21311

RRSK 8051 2622 1



74)

DRF 37434 17306

RRSK 22932 4925 3000 7000



DRF 60000 37543

RRSK 26449 6318 4000 3000




DRF 31833 2130

RRSK 28133 1650 3000 5000



DRF 43925 28313

RRSK 8002 20822 4000 1000


(bridge No18down)

DRF 46334 41172

RRSK 5235 4348 1200 1


RRSK 4346 11470 1200 100


RRSK 58028 20000 28128


RRSK 58028 30000 28128



DRF 98114

RRSK 98113 2770 1000 25000



DRF 43850 9556

RRSK 40850 8907 20000 15000


RRSK 26172 13000 13576


RRSK 57499 30000




RRSK 62092 7500 10000

BRIDGE WORKS

2134

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Diamond Harbour)

RRSK 67956 1000 10000



RRSK 39283 5000 10000


(Bridge No187 180 188 amp 185)

RRSK 64168 5000 5000



RRSK 40411 5000 5000


Bridge)

RRSK 531354 5000




RRSK 191188 20648 25000


No603)

RRSK 263297 5000 32500



RRSK 186074 2000 15000









RRSK 61311 100 10000


counter (Phase-I)

RRSK 259784 100 10000



RRSK 64972 100 10000


system

RRSK 57769 100 15000


yards)

RRSK 154973 100 10000





North section

RRSK 83043 10208 10000

B - New Works



BRIDGE WORKS

2135

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





RRSK 119048 100 10000



RRSK 84546 1000 7000



locations)

RRSK 54900 100 10000




DF(4) 710000 735320

RRSK 725200 96821 80000 70000



DRF 152288 199203

DF(4) 67251 75786

RRSK 20000 16573 40000 40000


RRSK 39773 2000 5000


RRSK 153022 2339 40000 30000



DF(4) 1799607 101554

RRSK 1690790 49755 6000 1



DRF 77969 32568

RRSK 46067 9869 20000 30000


RRSK 484903 4977 100 60000


RRSK 290687 45460 28600 10001



DF(4) 1363600 3589

RRSK 1355011 3112 18000 1


RRSK 123689 1700 25000 50000




DF(4) 547000 741

RRSK 546258 1 1


RRSK 25445 20789 28500 1


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 57277 6544 700 50000


RRSK 308747 9217 130000 15000


RRSK 41472 13487 4500 20000



DF(4) 101899 38169

RRSK 91899 31198 25000 15000


RRSK 27431 10631 15000 1918


RRSK 42810 8795 8000 20000


RRSK 186169 18000 20000


RRSK 143333 25000 20000



RRSK 67253 18819 25890 20000


track circuit

RRSK 155880 52000 40000


interlocking

RRSK 56817 5000 15000


logging prone areas

RRSK 67615 50000 15000



RRSK 47333 5000 10000


track circuits

RRSK 91500 100 10000







RRSK 70003 34686 11900 4856


(other than Andal)

DRF 35206 1212 19000 7385

B - New Works




2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2134

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Diamond Harbour)

RRSK 67956 1000 10000



RRSK 39283 5000 10000


(Bridge No187 180 188 amp 185)

RRSK 64168 5000 5000



RRSK 40411 5000 5000


Bridge)

RRSK 531354 5000




RRSK 191188 20648 25000


No603)

RRSK 263297 5000 32500



RRSK 186074 2000 15000









RRSK 61311 100 10000


counter (Phase-I)

RRSK 259784 100 10000



RRSK 64972 100 10000


system

RRSK 57769 100 15000


yards)

RRSK 154973 100 10000





North section

RRSK 83043 10208 10000

B - New Works



BRIDGE WORKS

2135

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





RRSK 119048 100 10000



RRSK 84546 1000 7000



locations)

RRSK 54900 100 10000




DF(4) 710000 735320

RRSK 725200 96821 80000 70000



DRF 152288 199203

DF(4) 67251 75786

RRSK 20000 16573 40000 40000


RRSK 39773 2000 5000


RRSK 153022 2339 40000 30000



DF(4) 1799607 101554

RRSK 1690790 49755 6000 1



DRF 77969 32568

RRSK 46067 9869 20000 30000


RRSK 484903 4977 100 60000


RRSK 290687 45460 28600 10001



DF(4) 1363600 3589

RRSK 1355011 3112 18000 1


RRSK 123689 1700 25000 50000




DF(4) 547000 741

RRSK 546258 1 1


RRSK 25445 20789 28500 1


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 57277 6544 700 50000


RRSK 308747 9217 130000 15000


RRSK 41472 13487 4500 20000



DF(4) 101899 38169

RRSK 91899 31198 25000 15000


RRSK 27431 10631 15000 1918


RRSK 42810 8795 8000 20000


RRSK 186169 18000 20000


RRSK 143333 25000 20000



RRSK 67253 18819 25890 20000


track circuit

RRSK 155880 52000 40000


interlocking

RRSK 56817 5000 15000


logging prone areas

RRSK 67615 50000 15000



RRSK 47333 5000 10000


track circuits

RRSK 91500 100 10000







RRSK 70003 34686 11900 4856


(other than Andal)

DRF 35206 1212 19000 7385

B - New Works




2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2135

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





RRSK 119048 100 10000



RRSK 84546 1000 7000



locations)

RRSK 54900 100 10000




DF(4) 710000 735320

RRSK 725200 96821 80000 70000



DRF 152288 199203

DF(4) 67251 75786

RRSK 20000 16573 40000 40000


RRSK 39773 2000 5000


RRSK 153022 2339 40000 30000



DF(4) 1799607 101554

RRSK 1690790 49755 6000 1



DRF 77969 32568

RRSK 46067 9869 20000 30000


RRSK 484903 4977 100 60000


RRSK 290687 45460 28600 10001



DF(4) 1363600 3589

RRSK 1355011 3112 18000 1


RRSK 123689 1700 25000 50000




DF(4) 547000 741

RRSK 546258 1 1


RRSK 25445 20789 28500 1


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 57277 6544 700 50000


RRSK 308747 9217 130000 15000


RRSK 41472 13487 4500 20000



DF(4) 101899 38169

RRSK 91899 31198 25000 15000


RRSK 27431 10631 15000 1918


RRSK 42810 8795 8000 20000


RRSK 186169 18000 20000


RRSK 143333 25000 20000



RRSK 67253 18819 25890 20000


track circuit

RRSK 155880 52000 40000


interlocking

RRSK 56817 5000 15000


logging prone areas

RRSK 67615 50000 15000



RRSK 47333 5000 10000


track circuits

RRSK 91500 100 10000







RRSK 70003 34686 11900 4856


(other than Andal)

DRF 35206 1212 19000 7385

B - New Works




2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2136

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 57277 6544 700 50000


RRSK 308747 9217 130000 15000


RRSK 41472 13487 4500 20000



DF(4) 101899 38169

RRSK 91899 31198 25000 15000


RRSK 27431 10631 15000 1918


RRSK 42810 8795 8000 20000


RRSK 186169 18000 20000


RRSK 143333 25000 20000



RRSK 67253 18819 25890 20000


track circuit

RRSK 155880 52000 40000


interlocking

RRSK 56817 5000 15000


logging prone areas

RRSK 67615 50000 15000



RRSK 47333 5000 10000


track circuits

RRSK 91500 100 10000







RRSK 70003 34686 11900 4856


(other than Andal)

DRF 35206 1212 19000 7385

B - New Works




2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2137

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



different locations

DRF 35887 14981 2906 7864



Cap 48516 10431 5000 3417



power

EBR(P) 625000 625000 500000


19NWR)

DF(3) 39748 4 23509


DF(3) 2663

RRSK 10492


DRF 38847

DF(3) 26172

RRSK 35829

EBR(P) 500000


DRF 5000

DF(3) 100

RRSK 15000


DRF 5000

DF(3) 100

RRSK 15000


DRF 43847

DF(3) 26272

RRSK 50829

EBR(P) 500000



DF(3) 210600 50435

RRSK 157434 12914 40000 27450



DF(3) 205326 52732

RRSK 145893 451 10 18300




DRF 129367 26760

RRSK 103457 809 1 18300

B - New Works




2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2138

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Terminal

DF(3) 349550 303095

RRSK 46756 17342 29656 1


RRSK 15512 1514 10522



DRF 44200

RRSK 44100 65694 10 100


X) (250 Nos)

DRF 40243

RRSK 39243 23853 12000 4111



outs)

DRF 138072

RRSK 133072 1204 10 18300


RRSK 28292 10562 11000 9643




RRSK 54777 10000 12200



RRSK 74643 3483 16470



RRSK 67218 10 12200




RRSK 925945


RRSK 925945


RRSK 1105955




DF(3) 95454 500 7500



Cap 391278 1 45000


shed at Sealdah end

DF(3) 200800 1 3000



B - New Works


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2139

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(3) 72800 25845 424 6000

RRSK 20000 9676 13300 3000


DRF 517558 53225 58762 80000

DF(3) 436345 167077 2966 24000


DRF 372978 426154 1 30000



Cap 808574 366343 24275 80000


RRSK 80000 158166 48246 1

EBR(IF) 1000


RRSK 160000 84583 40000 1

EBR(IF) 1000 70000


EBR(Dep) 1000000




(Phase-II)

Cap 50000 15294 2900 9222



Cap 99900 69678 16000 9000


RRSK 18400 3475 10000

EBR(IF) 1000



Cap 57291 9481 4000 15000

DRF 33576 3268 500 15000

DF(3) 16527 924 471 10000



DF(3) 172426 15630 9553 5000

EBR(IF) 1000 6619 1


machines

DF(3) 392369 83342 2930 20000

RRSK 100000 49274 50000

EBR(IF) 1000 82171 20000 70000


DF(3) 74772 77 5000

EBR(IF) 1000


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2140

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Locomotives (WDG4)

Cap 164120 1 3000


RRSK 20000

EBR(IF) 1000



Cap 26000 8246 19000



Cap 154391 20000 15000


shed

DF(3) 25805 10000 7300



RRSK 118000 100 10000


LHB coaches

Cap 275035 980 250000



DRF 43622 11713 7500 20000



(PB10022018-19NR)

RRSK 220000 70 30000



(PB10012018-19NR)

RRSK 189577 67 20000


(PB10002018-19NR)

RRSK 623698 62 106600


DRF 33744

DF(3) 49562

RRSK 11303


DRF 178744

DF(3) 202962

RRSK 180905

EBR(IF) 70000


DRF 9550

DF(3) 5000


DRF 9550

DF(3) 5000


DRF 188294

DF(3) 207962

RRSK 180905

EBR(IF) 70000

B - New Works


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2141

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



IV - 4 units

DRF 38419 19881 1222 300



DRF 53152 50641 1


IV - 20 units

DRF 133228 88309 8291 1500




DRF 37043 33756 833 1





DRF 116172 63581 2549 1



Cap 36615 10000 7100





DRF 90000 3000 36896



Cap 240000 1000 142100


DRF 12100


DRF 58300


DRF 9300


DRF 9300


DRF 67600



colonies

DRF 40869 26006 1957 1



DF(2) 26139 25815 1

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2142

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





units)

DF(2) 30000 13821 400 100




DRF 64848 81065 4332 1



DF(2) 73526 7000 27400


system (Phase-IV)

DRF 39473 8800 6900





DRF 30000 2690 12900

DF(2) 50000 1129 12900


DRF 35000

DF(2) 40100


DRF 63402

DF(2) 95002


DRF 11200

DF(2) 16500


DRF 11200

DF(2) 16500


DRF 74602

DF(2) 111502


Ganga

DF(1) 215010 1 1000





B - New Works

PASSENGER AMENITIES

AMENITIES FOR STAFF

2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2143

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 58120 58120

RRSK 4568 100


level (10 stations)

DF(1) 37880 37880 1000

RRSK 1000 100 1000


RRSK 1371 1000 100




DF(1) 92552 92781 1 1

RRSK 10000 100



DF(1) 57046 57046 1

RRSK 4339 182 1 100


RRSK 1000 2635 100



DF(1) 43641 43641 1000

RRSK 6359 7502 50 1000



DF(1) 500000 380354 500





DF(1) 95730 95730

RRSK 16368 10706 7300 1000


amp 23)

DF(1) 31842 29700 1






DF(1) 41700 21935 1 1


various stations

DF(1) 930197 396129 5000


bridge (6 m wide)

DF(1) 73970 73970 1 1000

RRSK 28330 6922 4368 1000

PASSENGER AMENITIES

2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2144

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars







station

DF(1) 25362 11652 1500 1000




DRF 55000 33695 282 1



DRF 41729 25469 1000



platform

DRF 54156 46253 9900 1000


Piped water supply

DF(1) 39972 33260 1



DF(1) 1000 1000

RRSK 26265 10 1000



DF(1) 26523 20317 1000



Chandi amp Habibpur

DF(1) 176800 23000 1000



(13 stations)

DF(1) 49885 49885

RRSK 24515 5031 2400 1000



DF(1) 104316 2037 5549 5000


stations)

DF(1) 49966 21097 1



DF(1) 119900 30347 100 1000


RRSK 19736 10000 1000



DF(1) 39900 39900 1203 1000

RRSK 101800 46171 47856 1000


bridge

DF(1) 45849 45849

RRSK 16151 22234 13100 5000


PASSENGER AMENITIES

2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2145

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



stations

DF(1) 127900 1000


(40 station)

DF(1) 57736 33496 1765 1000


(45 stations)

DF(1) 72475 7393 1235 1000





DF(1) 570000 1 1000



DF(1) 793000 10000 18578 5000


RRSK 10923 2001 10200 5000




DF(1) 12100 12100 1000

RRSK 121900 1000



DF(1) 105968 90378 6 1000


road

DF(4) 27500 27911 1000



DF(1) 1668900 246 1



DF(1) 269900 1 1



DF(1) 3001 3001 1000

RRSK 22099 1920 1000


ancillary works

DF(1) 44710 32302 5000 1000


stations)

DF(1) 100800 796 1000

RRSK 100800 8428 71723 50000


RRSK 48495 313 1 1000



DF(1) 5000 10000 5000

EBR(P) 50000 55000 50000



DF(1) 42000 1 1000

RRSK 42000 2916 20421 1000


PASSENGER AMENITIES

2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2146

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



facilities

DRF 53235 7471 6000 1000


platforms

DF(1) 37638 1000

RRSK 37638 10114 9300 1000


RRSK 44156 16761 100 1000



Sultanganj

DF(1) 28291 2551 6400 1000



DRF 39934 5749 20341 1000





DRF 28903 3000 7000 1000



DF(1) 100000 1000



bridge

RRSK 73000 1000



respectively

DF(1) 32284 1 1000




RRSK 3000000 337798 750000



DF(1) 100000 1107 1000



RRSK 945360 9433 51000



DF(1) 124031 1000


DRF 64999

DF(1) 89990

RRSK 66000


DRF 72000

DF(1) 164000

DF(4) 1000

RRSK 943500

EBR(P) 50000

PASSENGER AMENITIES

2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2147

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 53000

DF(1) 60000

RRSK 56500


DRF 53000

DF(1) 60000

RRSK 56500


DRF 125000

DF(1) 224000

DF(4) 1000

RRSK 1000000

EBR(P) 50000





pitching etc

DF(3) 65369 7750 1






DF(3) 32608 13498 4085 5300



crossing locations

DF(4) 25046 7398 1 100



DF(3) 160582 122123 4265 11800






station complex

DF(3) 122000 38752 3000



DF(3) 148339 118744 1000 2100

B - New Works



PASSENGER AMENITIES

2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2148

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



office building

DRF 294800 4936 5000 75000





DF(3) 78700 10149 3000



DF(3) 40000 1711 13000






DRF 49411 334 9000 11400


Mahila Bahini

DF(3) 29956 3000



DF(4) 49778 3000



Cap(Nirb) 2542100 1




RRSK 700000 60000 140000



RRSK 500000 10000 150000


DRF 3200

DF(3) 26400

RRSK 5000


Cap(Nirb) 1

DRF 91302

DF(1) 4700

DF(3) 68407

DF(4) 3100

RRSK 295000


DRF 4600

DF(3) 7800

RRSK 5000


DRF 4600

DF(3) 7800

RRSK 5000

B - New Works


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2149

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

DRF 95902

DF(1) 4700

DF(3) 76207

DF(4) 3100

RRSK 300000


RRSK 14390 33095 57000 10000



DRF 62707 42000

DF(3) 44823 27130 500

RRSK 38400 888 1000


RRSK 27302 4352 20000 10000


RRSK 86550 22665 12200 1000


RRSK 108848 7863 10000


RRSK 1 10000


(PB11542018-19NR)

RRSK 50000 1952 8000


DF(3) 10000

RRSK 1000


DF(3) 13500

RRSK 51000


DF(3) 6500

RRSK 1000


DF(3) 6500

RRSK 1000


DF(3) 20000

RRSK 52000

B - New Works

TRAININGHRD


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


2150

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Cap(Nirb) 1

CFund 2056731

DRF 599420

DF(1) 171200

DF(2) 95002

DF(3) 443860

DF(4) 4100

RRSK 10221287

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000


DRF 128980

DF(1) 61300

DF(2) 16500

DF(3) 21200

RRSK 1686495


Cap(Nirb) 1

CFund 2056731

DRF 728400

DF(1) 232500

DF(2) 111502

DF(3) 465060

DF(4) 4100

RRSK 11907782

Deposit 3030000

EBR(IF) 6342300

EBR(P) 1700000

221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


221

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 87361 1 1


RRSK 16657 1 1



RRSK 73269 3098 10000





Cap 68513 54777 200 200



DRF 26641 10750

RRSK 15891 200 200


RRSK 27093 2300 1





1500 mm

DRF 32757 1 1



Machine - 25T

RRSK 31127 1 14273





Cap 11716 1

DRF 14645 1

DF(3) 4394 1

RRSK 14645 1


(PB11772018-19NR)

RRSK 109375 1


DRF 58125

DF(2) 21823

DF(3) 30339

RRSK 15889


DRF 58307

DF(2) 21823

DF(3) 30340

RRSK 90369

Alloca-

-tion

Particulars



222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


222

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

RRSK 1323


DRF 59507

DF(2) 22174

DF(3) 30341

RRSK 91692

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


231

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives



lakh

DRF 38520 32842

RRSK 4000 19757 1



DRF 34880 25685

RRSK 2944 6300 6300



RRSK 205421


DRF 0

RRSK 211722

Carriages



DRF 36765 75619

RRSK 100 77 100 100


workshop

DRF 31366 26618

RRSK 2866 1926 100 1



Rs 7216 Lakhs

Cap 28864 100 28000



DRF 47952

RRSK 17947 371 65600 25000



Kanchrapara -10 Nos

RRSK 30004 41000 15000



RRSK 53281 66495 1


DF(3) 766

RRSK 77055


DRF 0

DF(3) 766

RRSK 117158

Cranes




DF(3) 766

RRSK 328895

Alloca-

-tion

Particulars



232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


232

EASTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


Locomotives


RRSK 14166


RRSK 14166

Carriages


RRSK 32500


RRSK 32500

Cranes




RRSK 46706


DF(3) 766

RRSK 375601

B - NEW ACQUISITION


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