7.1.1 south central railway assets...

7.1.1

SOUTH CENTRAL RAILWAY

ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15

( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

1 Peddapalli-Karimnagar-Nizamabad (177.49 km) Cap. 915,05,00 658,95,00 18,30,00 237,80,00

2 Nandyal-Yerraguntla (126 km) Cap. 843,45,00 653,44,09 100,00,00 90,00,91

3 Munirabad-Mahabubnagar (246 km) Cap. 645,00,00* 139,79,50 40,00,00 465,20,50

EBR 645,00,00 74,79,50 80,00,00 490,20,50

4 Macherla-Nalgonda (92 km) Cap. 458,25,00 11,04,57 5,00,00 442,20,43

5 Gulbarga-Bidar (140 km) Cap. 388,00,00* 247,55,00 100,00,00 40,45,00

EBR 388,00,00 158,28,00 190,00,00 39,72,00

6 Gadwal-Raichur (60 km) Cap. 305,34,00 263,43,00 10,00,00 31,91,00

7 Kakinada-Pithapuram (21.5 km) Cap. 215,06,00* 1,05,00 1,00,00 213,01,00

8 Kotipalli-Narsapur (57.21 km) Cap. 1040,20,00 10,42,00 5,00,00 1024,78,00

EBR 5,00,00 .. 5,00,00 ..

9 Obulavaripalle-Krishnapattnam (113 km) Dep(RVN) 477,67,69 267,46,00 .. 210,21,69

EBR 452,32,31 219,30,00 223,00,00 10,02,31

10 Manoharabad-Kotapalli (148.9 km) Cap. 975,14,00 21,76,00 10,00,00 943,38,00

11 Vishnupuram-Janapahar (11 km) Cap. 61,92,65 57,00,35 2,00,00 2,92,30

12 Jaggayyapet-Mallacheruvu (19.1 km) with new material Cap. 313,24,00 161,26,44 20,00,00 131,97,56

modification for Mallacheruvu-Janapahar (24 km)

13 Cuddapah-Bangalore (Bangarapet) (255.4 km) Cap. 1025,00,00 76,39,64 20,00,00 928,60,36

EBR 1025,00,00 109,00,00 10,00,00 906,00,00

14 Bhadrachalam Road-Sattupalli (56.25 km) Cap. 19,04,00 5,00,00 10,00,00 4,04,00

EBR 318,46,00 .. 10,00,00 308,46,00

15 Nadikude-Srikalahasti (309 km) Cap. 591,25,34 1,72,18 5,00,00 584,53,16

EBR 722,73,66 1,00,00 5,00,00 716,73,66

16# Gudur-Durgarajapatnam (41.55 km) Cap. 277,74,00 1,09,00 5,00,00 271,65,00

17 Bhadrachallam-Kovvur (151 km) Cap. 923,23,00 1,00,00 20,00,00 902,23,00

18 Akkanapet-Medak (17.20 km) Cap. 60,43,00 1,15,30 10,00,00 49,27,70

EBR 68,89,00 .. 10,00,00 58,89,00

19 Cumbum - Proddutur (142 km) Cap. 829,00,00 10,00 10,00 828,80,00

20 Kondapalli - Kothagudem (125 km) Cap. 616,08,00 10,00 5,00,00 610,98,00

Alloca-

-tion

Particulars(Figures in thousand of Rupees)

NEW LINES (CONSTRUCTION)

A - Works in Progress

7.1.2



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


21 Manugur - Ramagundam (200 km) Cap. 1112,00,00 10,00 3,00,00 1108,90,00

TOTAL-WORKS IN PROGRESS Cap. .. .. 389,40,00 ..

EBR .. .. 533,00,00 ..

TOTAL-New Lines (Construction) Cap. .. .. 389,40,00 ..

EBR .. .. 533,00,00 ..

22 Guntur-Guntakal & Guntakal-Kalluru (478 km) incl. Cap. 159,06,66 59,86,46 5,00,00 94,20,20

Pendekallu-Gooty new line with lifting of C.Fund 535,93,55 535,93,55 .. ..

Kalluru-Dharmavaram (76 km) DRF 1,58,66 1,01,00 .. 57,66

DF(4) 1,81,52 .. .. 1,81,52

R. 1,05,86

23 Mudkhed-Adilabad (167 km) Cap. 149,20,89* 98,29,35 2,00,00 48,91,54

C.Fund 234,19,50 234,19,50 .. ..

DRF 5,11,12 5,11,12 .. ..

24 Dharmavaram-Pakala (227 km) Cap. 488,35,82 439,93,74 1,00 48,41,08

C.Fund 235,50,18 235,50,18 .. ..


TOTAL-Gauge Conversion Cap. .. .. 7,01,00 ..

25 Guntur-Tenali - Doubling with electrification (24.38 Cap. 88,99,30 9,00 .. 88,90,30

km) EBR 58,00,00 .. 58,00,00 ..

26 Raghavapuram-Mandamari (24.47 km) - Patch tripling Cap. 136,21,00 89,57,00 12,00,00 34,64,00

C.Fund 1,00 .. .. 1,00

27 Hospet-Guntakal (115 km) Cap. 82,21,12 82,21,12 .. ..

Dep(RVN) 266,08,00 244,95,09 .. 21,12,91

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

28 Gudur-Renigunta (83 km) & Renigunta-Tirupati (9.34 km) Cap. 173,86,30 153,86,30 10,00 19,90,00

C.Fund 17,02,70 15,13,49 .. 1,89,21

DRF 1,00,00 1,00,00 .. ..

EBR 2,50,00 .. .. 2,50,00

29 Gooty-Renigunta - Patch doubling (151.04 km) Cap. 42,25,00 42,25,00 .. ..

Dep(RVN) 628,75,00 595,79,00 4,18,00 28,78,00

30 Raichur-Guntakal (81.1 km) Dep(RVN) 345,00,00* 293,65,00 41,77,00 9,58,00

31 Daund-Gulbarga - Doubling (224.9 km) and Pune-Guntakal Dep(RVN) 1514,45,00 324,46,00 275,05,00 914,94,00

- Electrification (641.37 km)

NEW LINES (CONSTRUCTION)

GAUGE CONVERSION


DOUBLING


7.1.3



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


32 Mancheryal-Peddampet - Patch tripling (4.37 km) Cap. 105,66,00 24,52,30 10,00,00 71,13,70

33 Krishnapatnam-Venkatachalam - Doubling with EBR 90,34,00 73,75,00 15,00,00 1,59,00

electrification (23 km)

34 Mudkhed-Parbhani (81.43 km) Cap. 334,32,00 6,17,33 5,00,00 323,14,67

35 Vijaywada-Gudivada- Bhimavaram-Narasapur, Cap. 751,85,50 20,68,00 30,00,00 701,17,50

Gudivada-Machlipatnam and Bhimavaram-Nidadavolu(221 km) EBR 751,85,50 40,00,00 125,00,00 586,85,50

- Doubling with electrification

36 Kazipet-Vijaywada (219.64 km) - 3rd line with Cap. 1054,35,00 2,10,00 10,00,00 1042,25,00

electrification


Dep(RVN) .. .. 321,00,00 ..

EBR .. .. 200,00,00 ..

TOTAL-Doubling Cap. .. .. 67,10,00 ..

Dep(RVN) .. .. 321,00,00 ..

EBR .. .. 200,00,00 ..

37 Vijayawada - Modification of yard to enable DRF 25,21,84 24,35,87 85,97 ..

relinquishment of land DF(3) 30,84,59 21,66,04 5,00,00 4,18,55

38 Motumari - Bypass with overhead alignment towards Cap. 17,20,32* 4,01,37 2,50,00 10,68,95

Jaggayapet branch line at Kazipet end

39 Tadikalapudi - Addl. loop DF(3) 6,18,20 54,64 1,50,00 4,13,56

40 Vemuru - New crossing station with standard layout Cap. 6,33,00 1,68,81 90,00 3,74,19

41 Tirupati - Development of entry from southern side DF(3) 44,72,00 10,00 1,00 44,61,00

42 Vijayawada-Mustabada - Automatic block system (12.9 km) DF(3) 14,52,34 20,00 2,00,00 12,32,34

43 Maltekdi - Crossing station in lieu of sanctioned work Cap. 9,53,01 7,98,01 50,00 1,05,00

at Pathrad

44 Renigunta - Bypass line connecting Gudur-Renigunta to DF(3) 36,44,00 33,24,98 50,00 2,69,02

Gooty-Renigunta line

45 Prasannayanapalle - Standard layout DF(3) 5,00,00 70,00 1,00,00 3,30,00

46 Bommasamudram - Conversion of halt station to crossing DF(3) 3,50,00 70,00 1,00 2,79,00

station

DOUBLING

TRAFFIC FACILITIES-YARD REMODELLING & OTHERS


7.1.4



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


47 Visakhapatnam - Crossovers connecting lines-I & II to DF(3) 3,93,09 10,00 1,00,00 2,83,09

Gudivada

48 Nancherla-Guntakal West - Bypass line Cap. 12,24,00 11,36,00 5,00 83,00

49 Navabpalem, Annavaram, Ravikampadu, Regupalem & Cap. 7,92,61 7,82,62 5,00 4,99

Elemanchali - Crossovers and common loops

50 Aswapuram - Standard lay out DF(3) 6,81,56 1,20,00 1,50,00 4,11,56

51 Vijayawada - Modification to bulb and CR goods lines DF(3) 21,08,59 2,00,00 1,50,00 17,58,59

52 Nanded Division - Addl. loop lines (5 stations) DF(3) 11,81,68 11,63,91 5,00 12,77

53 Yedlapur - Bypass line for traffic from Raichur to Cap. 16,90,99 16,16,68 60,00 14,31

Raichur thermal power station EBR 2,50,00 2,50,00 .. ..

54 Nandipalli - New crossing station Cap. 7,67,39 7,67,00 39 ..

55 Sangamjagarlamudi - New crossing station Cap. 3,68,86 2,87,76 1,10 80,00

56 Pericherla - Standard layout of station Cap. 2,84,53 2,84,52 1 ..

57 Secunderabad - Extension of washing siding with DF(3) 19,69,30 3,75,79 2,50,00 13,43,51

shunting neck for 26 coaches at military siding end (2

pit lines & 4 stabling lines)

58 Tarur, Peragaon, Selu, Kodi & Satuna - Addl loops Cap. 12,97,76 11,71,00 50,00 76,76

EBR 2,50,00 2,50,00 .. ..

59 Rayanapadu - Connection of workshop line to Vijayawada Cap. 17,34,56 2,01 1 17,32,54

thermal power station siding

60 Mungalipattu - New crossing station with standard Cap. 18,74,00 18,64,00 10,00 ..

layout

61 Poodur - New crossing station Cap. 8,05,03 7,41,01 5,00 59,02

62 Ramagundam Yard - Bypass line with traction Cap. 4,69,05 2,15,39 80,00 1,73,66

distribution for direct entry & exit from Kazipet end

63 Sanathnagar - Development of terminal facilities and Cap. 8,00,00 3,43,00 3,99,00 58,00

yard remodelling EBR 1,00,00 .. .. 1,00,00

64 Mirkhel & Pingli - 2nd loop lines Cap. 1,10,00 1,09,99 1 ..

C.Fund 2,49,76 2,49,76 .. ..

65 Daulatabad - Addl. facilities for military siding Cap. 4,05,49 3,48,18 25,00 32,31

EBR 10,94,93 4,50,73 .. 6,44,20


7.1.5



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


66 Ramalingampalli - New crossing station Cap. 9,12,00 3,96,00 1,50,00 3,66,00

67 Kukkadam & Rayanaguda - Crossing stations Cap. 17,35,38 3,77,00 3,00,00 10,58,38

68 Divitipalli - New crossing station Cap. 11,71,51 7,70,07 50,00 3,51,44

69 Bandarupalli - Standard layout Cap. 3,70,00 3,69,62 38 ..

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

70 Taticherla - Addl loop line Cap. 6,43,64 3,35,74 15,00 2,92,90

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

71 Garladinne - Addl loop line (715 m) Cap. 5,23,36 4,69,90 20,00 33,46

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

72 Gudur Jn - Addl platform between road No.4 to 7 DF(3) 18,04,99 2,00,00 2,00,00 14,04,99

73 Regupalem, Elamanchali & Narasingapalli - Extension of DF(3) 15,99,00 12,47,79 1,50,00 2,01,21

loop lines to 720 m EBR 1,00,00 .. .. 1,00,00

74 Bommaipalli - Crossing station with standard layout Cap. 5,00,32 1,09,56 10,00 3,80,76

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

75 Umdanagar-Timmapur - New crossing station Cap. 11,95,00 2,69,88 1,50,00 7,75,12

EBR 5,00,00 .. .. 5,00,00

76 Cheruvumadhavaram - Standard layout DF(3) 8,67,96 2,83,30 2,00,00 3,84,66

77 Machilipatnam - Extension of platform & stabling lines DF(3) 6,30,58 1,59,88 1,50,00 3,20,70

with provision of a platform and signalling arrangement

for new passenger line

78 Gajulapalli, Santamagaluru & Ramannapet - Standard DF(3) 9,14,00 2,25,00 2,00,00 4,89,00

layout

79 Krishnammakona - Conversion of C-class station to DF(3) 8,12,00 2,12,00 1,00 5,99,00

A-class

80 Guntakal - Connectivity of road No.1, 2 & 3 to Gooty DF(3) 36,40,00 1,08,00 1,00 35,31,00

end and bypass arrangements from Nandyal-Wadi line

81 Nashkal - Up directional loop DF(3) 3,47,00 1,05,00 1,00,00 1,42,00

82 Bhadrachalam Road-Manuguru - Addl loop DF(3) 5,73,00 3,50,00 1,00,00 1,23,00

83 Vinukonda - Addl loop (standard layout) DF(3) 7,81,13 10,01 1,00 7,70,12

84 Edduladoddi - Standard layouts with provision of loop DF(3) 3,26,24 2,00,03 75,00 51,21

line


7.1.6



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


85 Works costing below Rs.2.5 crore each Cap. .. .. 1,09,99 ..

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

DF(1) .. .. 20,00 ..

DF(3) .. .. 2,85,00 ..

DF(4) .. .. 20,00 ..


DRF .. .. 2,85,97 ..

DF(1) .. .. 20,00 ..

DF(3) .. .. 31,20,00 ..

DF(4) .. .. 20,00 ..

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

DRF .. .. 50,00 ..

DF(1) .. .. 5,00 ..

DF(3) .. .. 20,00 ..

DF(4) .. .. 5,00 ..

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

DRF .. .. 50,00 ..

DF(1) .. .. 5,00 ..

DF(3) .. .. 20,00 ..

DF(4) .. .. 5,00 ..

TOTAL-Traffic Facilities-Yard Remodelling & Others Cap. .. .. 18,45,89 ..

DRF .. .. 3,35,97 ..

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

DF(3) .. .. 31,40,00 ..

DF(4) .. .. 25,00 ..

87 South Central Railway - Unreserved ticketing system DF(1) 8,53,64 6,82,00 25,00 1,46,64

(under Railway Board)

88 South Central Railway - Automatic ticket vending Cap. 4,38,00 3,61,47 30,00 46,53

machines

89 South Central Railway - Extension of unreserved DF(1) 32,94,98 25,48,00 30,00 7,16,98

ticketing system to E-category stations

90 South Central Railway - Extension of automatic ticket Cap. 18,06,28* 1 4,00,00 14,06,27

vending machines

91 Works costing below Rs.2.5 crore each DRF .. .. 3,50,00 ..

DF(1) .. .. 40,00 ..

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


DRF .. .. 3,50,00 ..

DF(1) .. .. 95,00 ..

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


B - New Works

COMPUTERISATION


7.1.7



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


92 Lumpsum provision for New Works DRF .. .. 3,50,00 ..

DF(1) .. .. 10,00 ..

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

TOTAL-NEW WORKS DRF .. .. 3,50,00 ..

DF(1) .. .. 10,00 ..

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

TOTAL-Computerisation Cap. .. .. 4,30,00 ..

DRF .. .. 7,00,00 ..

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

DF(3) .. .. 20,00 ..

93 Leased Assets - Payment of Capital component of lease Cap. 173,53,00 .. 173,53,00 ..

charges to Indian Railway Finance Corporation C.Fund 350,77,00 .. 350,77,00 ..


C.Fund .. .. 350,77,00 ..

TOTAL-Leased Assets - Payment of Capital Component Cap. .. .. 173,53,00 ..

C.Fund .. .. 350,77,00 ..

94 South Central Railway - Manning of unmanned level S.Fund 44,58,57 33,92,43 4,50,00 6,16,14

crossings (190 Nos)

95 Vijayawada-Visakhapatnam - 6-quad cable for level S.Fund 12,17,11* 12,10,07 1 7,03

crossing gates (B-route)

96 Wadi-Guntakal - Improvement to approach roads at level S.Fund 3,91,41 1,10,00 75,00 2,06,41

crossings by fibre reinforced precast RCC blocks (51

level crossings)

97 Vijayawada Division - Electrically operated lifting S.Fund 3,23,26* 3,20,33 1 2,92

barriers (50 Nos) (A & B-routes)

98 Vijayawada, Guntur, Secunderabad & Nanded - S.Fund 5,04,85 4,85,65 1 19,19

Interlocking of level crossing gates (6, 4, 1 & 1 Nos

respectively)

99 Vijayawada Division - Pre-fabricated reinforced RCC S.Fund 24,42,36 4,00,00 3,50,00 16,92,36

blocks (375 level crossings)

100 Hyderabad Division - Upgradation & improvement to road S.Fund 11,22,69 4,50,00 2,00,00 4,72,69

surfaces with precast RCC slabs (190 level crossings)

101 Guntur Division - Fibre reinforced precast RCC blocks S.Fund 15,83,65 5,00,00 2,00,00 8,83,65

at level crossings (261 Nos)

COMPUTERISATION

B - New Works

LEASED ASSETS - PAYMENT OF CAPITAL COMPONENT


ROAD SAFETY WORKS-LEVEL CROSSINGS.


7.1.8



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


102 Vijayawada Division - Approach warning at special class S.Fund 10,90,81 9,73,03 1,00,00 17,78

level crossing gates (26 gates) (A & B-routes)

103 Secunderabad Division - Approach warning at special S.Fund 8,12,33* 8,11,49 1 83

class level crossing gates (16 gates) (A & B-routes)

104 Guntakal Division - Improvement to level crossing S.Fund 4,34,00 10,00 1,75,00 2,49,00

surfaces with fibre reinfoacement precast RCC blocks

(south section)

105 Vijayawada Division - Solar-wind hybrid power lighting S.Fund 7,50,00 1,00,00 1,00,00 5,50,00

system at level crossing gates (120 Nos)

106 Secunderabad Division - Interlocking of manned level S.Fund 3,40,00 3,20,54 10,00 9,46

crossing gates (6 Nos) (A-route)

107 Vijayawada Division - Mini data loggers at mid-section S.Fund 3,18,00 10,00 1,20,00 1,88,00

interlocked level crossings (55 gates)

108 Guntur Division - Reliability improvement work at level S.Fund 2,88,00 10,00 1,20,00 1,58,00

crossings (24 gates)

109 Balharshah-Kazipet - Reliability improvement work at S.Fund 5,29,83 10,00 2,50,00 2,69,83

level crossing communication by addl. 6-quad cable (125

km) (22 gates)

110 Nanded Division - Addl. 6-quad cable for gate S.Fund 4,32,95 2,21,69 1,70,00 41,26

communication

111 Kazipet-Vijayawada - Reliability improvement work at S.Fund 5,29,45 10,00 2,50,00 2,69,45

level crossing communication by addl. 6-quad cable (125

km) (23 gates)

112 Kazipet-Secunderabad-Wadi - Reliability improvement S.Fund 4,08,22 10,00 2,50,00 1,48,22

work at level crossing communication by addl. 6-quad

cable (120 km) (16 gates)

113 Guntakal Division - Electricaly operated lifting S.Fund 7,63,12 2,45,00 2,50,00 2,68,12

barriers in lieu of mechanical ones at interlocked

level crossing gates (100 Nos)

114 South Central Railway - Manning of unmanned level S.Fund 22,00,00 12,00,00 4,00,00 6,00,00

crossing gates (110 Nos)

115 Works costing below Rs.2.5 crore each S.Fund .. .. 28,00,00 ..

TOTAL-WORKS IN PROGRESS S.Fund .. .. 62,70,04 ..

116 Lumpsum provision for New Works S.Fund .. .. 1,00,00 ..

TOTAL-NEW WORKS S.Fund .. .. 1,00,00 ..

TOTAL-Road Safety Works-Level Crossings. S.Fund .. .. 63,70,04 ..

ROAD SAFETY WORKS-LEVEL CROSSINGS.

B - New Works

7.1.9



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


117 Palakollu-Gorintada - Road over bridge in lieu of S.Fund 14,02,00 13,24,17 70,00 7,83

B-lass level crossing No.23 EBR 14,90,00 .. .. 14,90,00

118 Peddampet-Ramagundam - Road over bridge in lieu of S.Fund 13,49,02 2,31,05 3,00,00 8,17,97

level crossing No.51 EBR 18,98,13 99,90 .. 17,98,23

119 Zangalapalli-Prasannayapalli - 2-lane road over bridge S.Fund 8,45,75 7,37 10,00 8,28,38

in lieu of level crossing No.124 on national highway EBR 24,20,00 1,27,37 .. 22,92,63

No.205

120 Chittapur - Malkhaid Road - Road over bridge in lieu of S.Fund 18,20,00 1,00 20,00 17,99,00

level crossing No.3/A EBR 18,20,00 .. .. 18,20,00

121 Pulla-Chebrol - Road over bridge in lieu of level S.Fund 17,11,54 7,37 10,00 16,94,17

crossing No.364 EBR 27,18,96 .. .. 27,18,96

122 Vedayapalem-Nellore - Road over bridge in lieu of level S.Fund 15,26,91 7,37 10,00 15,09,54

crossing No.113 EBR 30,99,98 .. .. 30,99,98

123 Vedayapalem-Nellore - Road over bridge in lieu of level S.Fund 15,41,66 7,37 10,00 15,24,29

crossing No.112 EBR 31,58,95 .. .. 31,58,95

124 Kurnool Town-Dupadu - Road over bridge in lieu of level S.Fund 15,56,15 7,37 10,00 15,38,78

crossing No.135 EBR 29,76,08 .. .. 29,76,08

125 Alluru Road-Bitragunta - Road over bridge in lieu of S.Fund 17,65,56 7,37 10,00 17,48,19

level crossing No.144 EBR 25,27,85 .. .. 25,27,85

126 Vejandla-Guntur - Road over bridge in lieu of level S.Fund 16,13,64 7,37 10,00 15,96,27

crossing No.249 EBR 26,28,20 .. .. 26,28,20

127 Chinnakuntapalle-Mudigubba - Road under bridge in lieu S.Fund 2,53,56 7,37 10,00 2,36,19

of level crossing No.23

128 Dharmavaram-Chigicherla - Road under bridge in lieu of S.Fund 3,29,63 7,37 10,00 3,12,26

level crossing No.115

129 Gooty-Turukapalli - Road under bridge in lieu of level S.Fund 3,26,26 7,37 10,00 3,08,89

crossing No.160

130 Mudigubba-Kadiri - Road under bridge in lieu of level S.Fund 2,59,96 7,37 10,00 2,42,59

crossing No.27

131 Kuruchedu-Juturu - Road under bridge in lieu of level S.Fund 2,62,88 7,37 10,00 2,45,51

crossing No.164

132 Ramarajupalli-Turukapalli - Road under bridge in lieu S.Fund 2,77,09 7,37 10,00 2,59,72


ROAD SAFETY WORKS-ROAD OVER/UNDER BRIDGES.


7.1.10



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


133 Guntakal-Tugali - Road under bridges in lieu of level S.Fund 2,93,73 14,74 10,00 2,68,99

crossing Nos.127 & 130

134 Gooty-Patakottacheruvu - Road under bridge in lieu of S.Fund 3,17,95 7,37 10,00 3,00,58


135 Pamidi-Ramarajupalli - Road under bridge in lieu of S.Fund 2,89,15 7,37 10,00 2,71,78


136 Kalasamudram-Kadiri - Road under bridge in lieu of S.Fund 2,73,50 7,37 10,00 2,56,13


137 Betamcherla-Bugganapalle Cement Nagar - Road under S.Fund 2,55,57 7,37 10,00 2,38,20

bridge in lieu of level crossing No.165

138 Guntakal-Maddikera - Road under bridge in lieu of level S.Fund 3,72,60 7,37 10,00 3,55,23

crossing No.128

139 Nalgonda-Thipparthy - Limited height subway in lieu of S.Fund 3,67,63 7,37 10,00 3,50,26


140 Thipparthy-Miryalaguda - Limited height subway in lieu S.Fund 4,65,09 7,37 10,00 4,47,72


141 Pangaon-Ghatnandur - Road under bridge in lieu of level S.Fund 4,92,69 7,37 10,00 4,75,32

crossing No.111

142 Secunderabad-Dhone - Road under bridge in lieu of level S.Fund 4,21,06 14,74 10,00 3,96,32

crossing Nos.143 & 139

143 Secunderabad-Mudkhed - Road under bridge in lieu of S.Fund 8,15,97 7,37 50,00 7,58,60

level crossing No.162, 170 & 171

144 Secunderabad - Road under bridge in lieu of level S.Fund 2,79,00 29,47 10,00 2,39,53

crossing No.134 near Kurnool Town & Dupadu

145 Guntur-Mangalgiri - Road over bridge in lieu of level S.Fund 18,15,51 83,68 10,00 17,21,83

crossing No.2 EBR 32,57,09 1,71,43 .. 30,85,66

146 Dichpalli-Nizamabad - 2-lane road over bridge & limited S.Fund 15,90,22 7,37 10,00 15,72,85

use subway in lieu of level crossing No.193 EBR 28,17,42 1,48,29 .. 26,69,13

147 Tanguturu-Surareddypalem - Road over bridge in lieu of S.Fund 13,27,85 36,84 10,00 12,81,01

level crossing No.193 EBR 21,31,58 1,12,19 .. 20,19,39

148 Raigir-Wangapalli - 2-lane road over bridge & limited S.Fund 13,50,10 17,37 10,00 13,22,73

use subway in lieu of level crossing No.33 EBR 18,51,05 97,42 .. 17,53,63

149 Pithapuram - Road over bridge in lieu of level crossing S.Fund 13,03,00 12,50,37 50,00 2,63

No 429 EBR 13,03,00 .. .. 13,03,00


7.1.11



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


150 Cherlapally-Ghatkesar - Road over bridge in lieu of S.Fund 13,63,31 93,68 1,00,00 11,69,63


151 Raghunathpalli-Ippaguda - 2-lane road over bridge & S.Fund 12,83,05 17,37 10,00 12,55,68

limited use subway in lieu of level crossing No.44 EBR 18,97,69 99,88 .. 17,97,81

152 Gudur-Oduru - Road over bridge in lieu of level S.Fund 18,67,22 1,55,11 4,00,00 13,12,11

crossing No 99-A and Gudur-Kondagunta - level crossing EBR 24,41,44 .. 3,30,00 21,11,44

No 99-B

153 Guntur-Nallapadu - Road under bridge in lieu of level S.Fund 6,29,76 73,68 10,00 5,46,08

crossing No.312 EBR 9,34,55 49,19 .. 8,85,36

154 Sirpur Town-Vempalli - 2-lane road over bridge & S.Fund 12,34,07 46,84 10,00 11,77,23

limited use subway in lieu of level crossing No.80 EBR 17,69,27 93,12 .. 16,76,15

155 Gudivada-Kautaram - Road over bridge in lieu of level S.Fund 8,29,50 36,84 10,00 7,82,66

crossing No.3 EBR 23,26,00 1,22,42 .. 22,03,58

156 Rovindrakhani-Manchiryal - Road over bridge & limited S.Fund 13,31,23 46,84 10,00 12,74,39

height subway in lieu of level crossing No.57 EBR 18,80,24 98,96 .. 17,81,28

157 Gudivada-Motur - 2-lane road over bridge in lieu of S.Fund 8,29,50 36,84 10,00 7,82,66

level crossing No. 52 EBR 26,07,00 1,37,21 .. 24,69,79

158 Puthalapattu-Chittoor - 2- lane road over bridge in S.Fund 6,92,00 47,84 10,00 6,34,16

lieu of level crossing No.14 EBR .. .. .. ..

159 Puthalapattu-Chittoor - 2-lane road over bridge in lieu S.Fund 6,92,00 47,84 10,00 6,34,16

of level crossing No.18 EBR .. .. .. ..

160 Puthalapattu-Chittoor - 2-lane road over bridge in lieu S.Fund 6,92,05 47,84 10,00 6,34,21

of level crossing No.23 EBR .. .. .. ..

161 Raichur Yard - Road under bridge in lieu of level S.Fund 3,08,89 7,37 10,00 2,91,52

crossing No.218 EBR 3,59,71 18,93 .. 3,40,78

162 Sirpur Kagaznagar Yard - Road over bridge in lieu of S.Fund 15,56,69* 10,41,27 2,00,00 3,15,42

level crossing No 77 EBR 10,04,10 .. 3,30,00 6,74,10

163 Sriramnagar-Gadwal - 2-lane road over bridge in lieu of S.Fund 14,75,54 73,68 50,00 13,51,86


164 Ananthapur-Prasannapalli - Road over bridge in lieu of S.Fund 14,30,25 7,37 10,00 14,12,88


165 Safilguda - Road under bridge in lieu of level crossing S.Fund 6,74,00 3,10,53 50,00 3,13,47

No 254 EBR 24,09,04 .. .. 24,09,04


7.1.12



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


166 Anaparthi-Balabhadrapuram - 2-lane road over bridge in S.Fund 14,62,71 73,68 9,00 13,80,03

lieu of level crossing No.415 EBR 29,00,36 1,52,65 .. 27,47,71

167 Lallaguda Halt Station Yard - Road under bridge in lieu S.Fund 5,79,22 12,37 1,00 5,65,85

of level crossing No.256 EBR 8,38,56 44,13 .. 7,94,43

168 Bikkavolu-Medapadu - 2-lane road over bridge in lieu of S.Fund 13,91,32 73,68 10,00 13,07,64


169 Ghanapur-Nashkal - Road over bridge in lieu of level S.Fund 7,35,36 1,74,68 50,00 5,10,68

crossing No 49 EBR 22,00,00 .. 3,30,00 18,70,00

170 Balaharshah-Manikgarh - Road over bridge in lieu of S.Fund 14,78,63 4,88,21 3,00,00 6,90,42


171 Yakatpura-Huppuguda - Road under bridge in lieu of S.Fund 4,85,00* 2,24,68 50,00 2,10,32

level crossing No 5 EBR 5,99,00 .. .. 5,99,00

172 Huppuguda-Falaknuma - Road over bridge in lieu of level S.Fund 6,23,14 6,23,12 1 1

crossing No 6 EBR 19,52,00 .. .. 19,52,00

173 Bayyavaram-Anakapalli - Road over bridge in lieu of S.Fund 9,61,67 8,00,42 1,50,00 11,25

level crossing No 483-E EBR 12,94,72 .. .. 12,94,72

174 Stuartapuram-Bapatla - Road over bridge in lieu of S.Fund 10,43,26 8,22,92 2,00,00 20,34


175 Cuddapah-Krishnapuram - Road over bridge in lieu of S.Fund 8,22,59 12,68 10,00 7,99,91


176 Anaparthy-Bikkavolu - Road over bridge in lieu of S.Fund 7,03,83 6,21,35 19,85 62,63


177 Cherlapalli-Ghatkesar - Road over bridge in lieu of S.Fund 7,50,08 6,61,35 80,00 8,73


178 Dhone-Bogolu & Dhone-Malkapuram - Road over bridge in S.Fund 11,99,13 11,58,66 25,00 15,47

lieu of level crossing No 166 & 150 respectively EBR 17,99,00 .. 3,30,00 14,69,00

179 Tsunduru-Tenali - Road over bridge in lieu of level S.Fund 6,60,35 11,41 10,00 6,38,94

crossing No 288 EBR 9,38,15 .. .. 9,38,15

180 Wangapalli-Aler - Road over bridge in lieu of level S.Fund 8,01,70 6,88,54 1,00,00 13,16

crossing No 37 EBR 10,96,53 .. 3,30,00 7,66,53

181 Tuni-Gullipadu - Road over bridge in lieu of level S.Fund 7,50,00 6,82,69 60,00 7,31

crossing No 449 EBR 9,61,09 .. .. 9,61,09

182 Yerragudipadu-Yerraguntla - Road over bridge in lieu of S.Fund 9,27,44 8,95,33 30,00 2,11



7.1.13



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


183 Renigunta-Tirupathi - Road over bridge in lieu of level S.Fund 57,51,00 22,87,15 3,00,00 31,63,85

crossing No 111

184 Chalavaripalli-Tadipatri - Road over bridge in lieu of S.Fund 14,20,48 4,33,82 3,00,00 6,86,66


185 Gannavaram-Mustabada - Road over bridge in lieu of S.Fund 11,00,00 9,91,66 1,00,00 8,34


186 Kakinada-Kakinada Port - Road over bridge in lieu of S.Fund 6,98,30 6,21,34 70,00 6,96


187 Lingampalli (Station Yard) - Road over bridge in lieu S.Fund 16,21,73 9,86,69 4,00,00 2,35,04

of level crossing No 25 EBR 31,65,82 .. 3,30,00 28,35,82

188 Vatluru-Eluru - Road over bridge in lieu of level S.Fund 6,95,00 7,37 10,00 6,77,63

crossing No 347 EBR 15,49,00 .. .. 15,49,00

189 Aurangabad-Chikalthana - Road over bridge in lieu of S.Fund 13,15,71 2,73,68 5,00,00 5,42,03

level crossing No.54 EBR 18,02,28 20,17 .. 17,82,11

190 Kazipet-Warangal - Road over bridge in lieu of level S.Fund 7,14,00 1,73,68 10,00 5,30,32

crossing No 62-T EBR 12,66,00 .. .. 12,66,00

191 Vatlur-Powerpet - Road over bridge in lieu of level S.Fund 14,50,48 73,68 50,00 13,26,80

crossing No.343 EBR 20,19,88 .. .. 20,19,88

192 Nallapadu-Phirangipuram - Road over bridge in lieu of S.Fund 12,34,30 10,37,46 50,00 1,46,84


193 Madhira-Tondalagopavaram - Road over bridge in lieu of S.Fund 15,22,00 14,09,42 1,00,00 12,58

level crossing No 125-B EBR 15,97,00 .. .. 15,97,00

194 Dwarapudi-Anaparthi - Road over bridge in lieu of level S.Fund 12,06,96 9,47,29 2,50,00 9,67

crossing No 410 EBR 19,79,80 .. 3,30,00 16,49,80

195 Mahabubabad - Road under bridge at level crossing No.81 S.Fund 6,19,10 5,50,05 10,00 59,05

(instead of road over bridge) EBR 11,42,03 .. 3,30,00 8,12,03

196 Kesamudram - Road over bridge at level crossing No 77 & S.Fund 7,60,83 5,61,75 50,00 1,49,08

78 EBR 15,47,58 .. 3,30,00 12,17,58

197 Bayyavaram-Anakapalli - Road over bridge at level S.Fund 10,36,60 75,67 50,00 9,10,93

crossing No 485 EBR 18,95,47 .. .. 18,95,47

198 Kazipet-Vijaywada - Road over bridge in lieu of level S.Fund 12,44,50 10,92,58 1,50,00 1,92

crossing No 117 EBR 16,13,30 .. .. 16,13,30

199 Guntur-Nandyal - Road over bridge in lieu of level S.Fund 7,68,68 5,68,10 2,00,00 58

crossing No 286 EBR 14,77,42 .. 3,30,00 11,47,42


7.1.14



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


200 Renigunta-Guntakal - Road over bridge in lieu of level S.Fund 7,37,00 2,69 10,00 7,24,31

crossing No 145 EBR 10,41,97 .. .. 10,41,97

201 Nandyal-Dhone - Road over bridge in lieu of level S.Fund 6,52,93 73,68 1,00,00 4,79,25

crossing No 183 EBR 9,72,62 .. .. 9,72,62

202 Elamanchili-Narasingapalli - Road over bridge in lieu S.Fund 8,27,61 90,60 2,00,00 5,37,01

of level crossing No 475 EBR 13,14,70 .. 3,30,00 9,84,70

203 Secunderabad-Wadi - Road over bridge in lieu of level S.Fund 12,32,50 7,51,42 3,00,00 1,81,08

crossing No 20 EBR 18,07,94 .. .. 18,07,94

204 Secunderabad-Wadi - Road under bridge in lieu of level S.Fund 9,00,00 84,31 2,00,00 6,15,69

crossing No 21 EBR 10,12,27 .. .. 10,12,27

205 Guntakal-Wadi - Road over bridge in lieu of level S.Fund 15,04,00* 7,48,74 7,00,00 55,26

crossing No 197 EBR 17,61,41 .. 3,30,00 14,31,41

206 Secunderabad-Kazipet - Road over bridge in lieu of S.Fund 5,00,00 81,01 50,00 3,68,99

level crossing No 15-T EBR 2,53,91 .. .. 2,53,91

207 Rechni Road-Bellampalli - Road over bridge in lieu of S.Fund 11,65,81 6,14,42 5,00,00 51,39


208 Kazipet-Vijaywada - Road over bridge in lieu of level S.Fund 12,14,00 9,70,42 2,00,00 43,58

crossing No 128 EBR 16,86,00 .. 3,30,00 13,56,00

209 Samalkot-Kakinada Port - Road over bridge in lieu of S.Fund 10,98,16 89,29 3,00,00 7,08,87


210 Kavali Yard - Road over bridge in lieu of level S.Fund 12,23,81 76,68 1,00,00 10,47,13

crossing No 158 EBR 22,55,65 .. .. 22,55,65

211 Gudur-Vijaywada - Road over bridge in lieu of level S.Fund 12,27,75 4,67,16 2,00,00 5,60,59

crossing No 103 EBR 21,64,71 .. 3,30,00 18,34,71

212 Secunderabad-Dhone - Road over bridge in lieu of level S.Fund 10,96,00 8,06,53 2,00,00 89,47

crossing No 55 EBR 12,13,00 .. 3,30,00 8,83,00

213 Renigunta-Guntakal - Road over bridge in lieu of level S.Fund 6,94,25 73,68 10,00 6,10,57

crossing No 179-A EBR 11,99,59 .. 3,30,00 8,69,59

214 Vijaywada-Rajamundry - Road over bridge in lieu of S.Fund 10,76,89 73,68 1,00,00 9,03,21


215 Vijayawada-Gudivada - Road over bridge in lieu of level S.Fund 9,77,43 76,54 10,00 8,90,89

crossing No 8 EBR 13,34,62 .. .. 13,34,62

216 Nidadavolu Station Yard - Road over bridge in lieu of S.Fund 8,07,47 1,10,53 10,00 6,86,94



7.1.15



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


217 Pagidipalli-Bhongir - Road over bridge in lieu of level S.Fund 9,87,04 1,12,37 2,00,00 6,74,67

crossing No.28 EBR 13,87,25 .. .. 13,87,25

218 Ghatkesar-Bibinagar - Road over bridge in lieu of level S.Fund 12,89,74 1,10,53 50,00 11,29,21

crossing No.22 EBR 15,85,29 .. .. 15,85,29

219 Kazipet-Balharshah - Normal height subway in lieu of S.Fund 4,43,74 2,60,65 1 1,83,08

level crossing No.81, 83 & 98 R. 3,27

220 Ammuguda-Moula Ali - Road under bridge in lieu of level S.Fund 10,27,00 1,45,54 10,00 8,71,46

crossing No.BP-8 EBR 16,91,00 .. .. 16,91,00

221 Ammuguda-Moula Ali - Road under bridge in lieu of level S.Fund 6,51,00 1,40,54 10,00 5,00,46

crossing No.BP-11 EBR 12,91,00 .. .. 12,91,00

222 Samalkot-Kakinada - Road over bridge in lieu of level S.Fund 23,79,95 1,84,21 10,00 21,85,74

crossing No.13 & Kakinada (GFCL siding) - level EBR 36,78,33 .. .. 36,78,33

crossing No.1

223 Kadapa-Kamalapuram - Road over bridge in lieu of level S.Fund 13,18,00 74,85 10,00 12,33,15

crossing No.120 EBR 20,11,00 .. .. 20,11,00

224 Khammam-Pandillapalli - Road over bridge in lieu of S.Fund 13,40,00 93,69 10,00 12,36,31


225 Devarakadra-Kaukuntla - Road over bridge in lieu of S.Fund 11,40,00 73,68 10,00 10,56,32


226 Secunderabad Division - Limited use subways (road under S.Fund 14,52,00 10,90,27 50,00 3,11,73

bridges) in lieu of level crossings at various

locations (14 Nos)

227 Jammikunta Station Yard - Road over bridge in lieu of S.Fund 9,85,60* 8,82,34 50,00 53,26


228 Works costing below Rs.2.5 crore each S.Fund .. .. 30,00,00 ..

TOTAL-WORKS IN PROGRESS S.Fund .. .. 119,84,87 ..

EBR .. .. 66,00,00 ..

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

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

TOTAL-Road Safety Works-Road Over/Under Bridges. S.Fund .. .. 125,84,87 ..

EBR .. .. 66,00,00 ..


B - New Works

7.1.16



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


230 Gudur-Vijayawada - CTR(P) - 4.578 km & TRR(P) - 8.054 DRF 14,75,01 85,85 1,50,00 12,39,16

km

231 Dhone - Guntakal - CTR(P) - 2.3 km DRF 3,89,46 19,50 2,00,00 1,69,96

232 Nandyal-Dhone - CTR(P) - 5.3 km DRF 8,81,26 44,79 4,00,00 4,36,47

233 Ballharshah - Cheruvu Madhavaram - Rehabilitation of DRF 17,87,12 11,62,94 1,00,00 5,24,18

weak formation (49 km)

234 Tanguturu - Duggirala - Rehabilitation of weak DRF 5,79,08 3,22,41 2,50,00 6,67

formation (20.6 km)

235 Gunadala - Pithapuram & Ventrapragada - Gudivada - DRF 6,48,79 5,18,02 1,00,00 30,77

Rehabilitation of weak formation (25.97 km & 1.9 km

respectively)

236 Nandyal - Guntakal - Rehabilitation of weak formation DRF 3,66,23 2,88,18 50,00 28,05

(9.3 km)

237 Balharshah-Kazipet - TTR (33 sets), TBR - 18.45 km & DRF 8,56,78 51,33 1,50,00 6,55,45

TFR - 7.69 km

238 Nallapadu-Nandyal - TTR (9 sets) & TFTR - 21.1 km DRF 9,68,79 57,02 1,00,00 8,11,77

239 Mudkhed-Adilabad-Pimpalkutti - TFTR - 13.6 km DRF 5,49,02 31,17 1,00,00 4,17,85

240 Wadi-Secunderabad - TRR(S) - 7.906 km DRF 4,72,40 25,94 1,50,00 2,96,46

241 Nallapadu - Nandyal - CTR(P) - 17 km DRF 23,78,31 16,39,13 4,00,00 3,39,18

242 Vijayawada - Visakhapatnam - Complete Track Renewal DRF 28,21,96 22,55,25 1,00,00 4,66,71

(Primary) - 14.01 km & Through Rail Renewal (Primary) -

9.91 km

243 Balharshah - Vijayawada - Complete Track Renewal DRF 16,62,06 13,86,68 2,50,00 25,38

(Primary) - 4.56 km & Through Rail Renewal (Primary) -

12.19 km

244 Nallapadu-Nandyal - CTR(P) - 15.56 km & TRR(P) - 6.738 DRF 27,64,33 9,08,03 8,00,00 10,56,30

km

245 Kavutaram-Machilipatnam - TRR(P) - 11.45 km DRF 9,65,08 5,99,63 3,00,00 65,45

246 Secunderabad Military Siding - CTR - 11.5 km (S) DRF 2,36,57 1,87,67 48,90 ..

EBR 8,77,58 8,03,43 .. 74,15

Complete Track Renewal

247 Vijayawada - Vishakhapattnam - CTR(P) - 9.99 km & DRF 31,42,02 1,76,37 2,00,00 27,65,65

TRR(P) - 16.52 km

TRACK RENEWALS


7.1.17



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


248 Guntur-Krishna Canal - CTR(P) - 13.2 km & TRR(P) - 4.15 DRF 23,03,37 1,35,03 5,00,00 16,68,34

km

249 Pagidipalli - Nadikudi - CTR(P) - 1.82 km & TRR(P) - DRF 10,25,55 60,38 4,00,00 5,65,17

8.08 km

250 Tenali-Guntur - CTR(P) - TRR(P) - 4.8 km DRF 4,45,08 26,69 2,00,00 2,18,39

251 Wadi - Secunderabad - CTR(P) - 22.56 km, TRR(P) - 25 km DRF 56,18,79 3,30,35 3,50,00 49,38,44

& TSR - 1.54 km

252 Guntakal-Wadi - CTR(P) - 7.53 km & TRR(P) - 23.39 km DRF 32,04,13 1,93,63 1,00,00 29,10,50

253 Manmad - Mudkhed - CTR(P) - 7 km & TSR(P) - 26 km DRF 26,01,67 1,53,98 1,00,00 23,47,69

254 Motumari-Jaggayyapet - CTR(P) - 5.28 km DRF 7,60,32 44,79 6,00,00 1,15,53

255 Gudur-Vijayawada - CTR(S) - 0.91 km, TRR(S) - 5.555 km DRF 4,38,37 16,91 2,00,00 2,21,46

& TSR(S) - 0.83 km

256 Nadikudi-Macherla - CTR(S) - 2.80 km (yard lines) DRF 2,60,82 9,85 1,00,00 1,50,97

257 Nellore - Stuartpuram - CTR - 20.57 km, TRR - 5.13 km DRF 34,66,29 31,91,68 2,70,00 4,61

& TSR - 8.08 km (P)

258 Vijayawada-Duvvada - CTR - 21.82 km & TRR - 20.71 km & DRF 49,61,66 41,43,24 2,00,00 6,18,42

2.57 km (P)

259 Vijayawada - Gudivada-Bhimavaram - CTR - 3.3 km & TRR - DRF 3,70,48 2,56,99 1,00,00 13,49

1.5 km (S) (yard lines)

260 Sattenapalli - Piduguralla - CTR - 20 km (P) DRF 24,85,97 21,70,15 1,00,00 2,15,82

261 Gudur - Vijayawada - CTR - 1.2 km & TRR - 3.22 km (S) DRF 3,21,25 2,62,60 50,00 8,65

(yard lines)

262 Warangal - Kondapalli - CTR - 5.3 km & TRR - 50.32 km DRF 51,98,43 46,75,97 5,00,00 22,46

(P)

263 Secunderabad - Yasantapur - CTR - 15.19 km & TRR - 7.25 DRF 26,15,18 19,03,75 1,00,00 6,11,43

km (P)

264 Wadi - Secunderabad - CTR - 5.5 km & TRR - 3.82 km (P) DRF 11,02,31 7,85,45 3,00,00 16,86

265 Kovvur -Thadi - CTR - 12.29 km & TRR - 14.04 km (P) DRF 29,94,01 26,50,84 1,00,00 2,43,17

266 Vijayawada - Visakhapatnam (Yard Lines) - CTR - 1.913 DRF 3,75,28 2,23,83 1,50,00 1,45

km & TRR - 3.48 km (S)

TRACK RENEWALS

7.1.18



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


267 Krishna - Wadi - CTR - 26.85 km & TRR - 7.07 km (P) DRF 40,96,67 40,48,71 47,00 96

268 Wadi - Guntakal (Yard Lines) - CTR - 4.275 km & TRR - DRF 4,99,53 3,84,92 1,00,00 14,61

2.65 km (S)

269 Gooty - Dharmavaram - CTR - 23.93 km & TRR - 0.12 km DRF 31,47,73 31,12,58 35,00 15

(P)

270 Bellamkonda - Nadikude - CTR - 31.25 km (P) DRF 41,47,99 23,18,95 2,00,00 16,29,04

271 Vejendla - Guntur - CTR - 4.85 km (P) DRF 6,24,74 6,16,14 7,00 1,60

272 Satulur - Narasaraopet - CTR - 8.5 km (P) DRF 11,53,84 6,78,21 4,00,00 75,63

273 Balharshah-Gangineni - CTR(P) - 1 km & TRR(P) - 51.91 DRF 47,57,34 47,34,34 20,00 3,00

km

274 Gudur-Duggirala - CTR(P) - 1.65 km & TRR(P) - 1.9 km DRF 2,89,77 2,32,88 50,00 6,89

275 Sulehalli-Secunderabad - CTR(P) - 17.75 km & TRR(P) - DRF 48,89,88 19,54,44 2,00,00 27,35,44

28.15 km

276 Vijayawada-Chagallu - CTR(P) - 0.65 km & TRR(P) - 26.79 DRF 25,94,31 19,83,71 5,00,00 1,10,60

km

277 Renigunta-Mamanduru - CTR(P) - 11.19 km DRF 14,89,39 14,63,12 14,00 12,27

278 Lingiri-Wadi - CTR(P) - 6.31 km & TRR(P) - 2.75 km DRF 10,70,58 10,40,91 29,50 17

279 Dharmavaram-Anantapur - CTR(P) - 20.23 km & TRR(P) - DRF 34,41,11 33,82,54 50,00 8,57

8.35 km

280 Malkapuram-Dhone - CTR(P) - 11.10 km DRF 14,75,79 9,21,84 3,50,00 2,03,95

281 Guntur-Siripuram - CTR(P) - 11.15 km & TRR(S) - 5.50 km DRF 18,70,87 17,42,02 10,00 1,18,85

282 Guntur-Pedakakani - CTR(P) - 3 km DRF 4,20,42 1,86,82 1,50,00 83,60

283 Matalakunta-Ghatnandur - CTR(P) - 1.07 km, TRR(P) - DRF 21,47,45 12,81,95 5,00,00 3,65,50

10.03 km & TSR(P) - 22.285 km

284 Bhadrachalam Road-Pandurangapuram - CTR(P) - 1.10 km & DRF 6,73,92 4,28,57 2,00,00 45,35

TRR(P) - 5.65 km

285 Secunderabad-Jangaon - CTR (P) - 8.90 km & TRR(P) - DRF 31,42,37 3,30,37 5,00,00 23,12,00

21.55 km

286 Dharur-Begumpet - CTR(P) - 5.53 km & TRR(P) - 1.15 km DRF 9,10,70 2,00,25 1,50,00 5,60,45

TRACK RENEWALS

7.1.19



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


287 Vijayawada-Bikkavolu - CTR(P) - 15.43 km & TRR(P) - DRF 30,28,21 11,86,62 1,50,00 16,91,59

9.03 km

288 Gudur-Vijayawada - CTR(S) - 10.5 km & TRR(S) - 4.55 km DRF 11,44,07 8,01,26 3,00,00 42,81

(yard lines)

289 Isivi-Wadi - CTR(P) - 4.23 km & TRR(P) - 13.44 km DRF 18,33,40 12,87,27 3,50,00 1,96,13

290 Thipparthi-Vishnupuram - CTR(P) - 3.63 km & TRR(P) - DRF 22,69,82 3,84,21 5,00,00 13,85,61

19.12 km

291 Wadi-Secunderabad - CTR(S) - 6.35 km & TRR(S) - 4.48 km DRF 7,66,81 4,88,35 2,40,00 38,46

(yard lines)

292 Guntur-Bandarupalle - CTR(P) - 2.60 km & TSR(P) - 4 km DRF 5,86,97 2,55,37 2,00,00 1,31,60

293 Vijayawada-Bhimavaram-Nidadavolu - CTR(S) - 2.44 km & DRF 4,27,88 2,70,52 1,50,00 7,36

TRR(S) - 3.37 km (yard lines)

294 Gudur-Renigunta-Tirupati - CTR(S) - 3.608 km & TRR(S) - DRF 5,44,51 3,00,37 1,50,00 94,14

3.622 km (yard lines)

295 Tarur-Potul - TSR(P) - 48.80 km DRF 30,47,13 9,95,79 1,00,00 19,51,34

296 Dornakal-Manuguru - TRR(P) - 3.75 km DRF 3,49,48 2,70,37 70,00 9,11

297 Peddapalli-Kothapalli - CTR(P) - 1.905 km & TRR(P) - DRF 32,99,95 3,14,09 1,00,00 28,85,86

33.625 km

298 Motumari-Makkapeta - CTR(P) - 10.40 km DRF 15,23,55 3,20,37 2,00,00 10,03,18

299 Khandwa-Akola - CTR(S) - 18.50 km DRF 14,09,88 3,17,94 1,00,00 9,91,94

300 Secunderabad-Kazipet - CTR(S) - 8.87 km, TRR(S) - 8.67 DRF 13,56,41 4,95,76 4,00,00 4,60,65

km & TSR(S) - 3.61 km (yard lines)

301 Wadi-Secunderabad - CTR(S) - 2.90 km, TRR(S) - 0.62 km DRF 3,72,31 2,60,39 1,00,00 11,92

& TSR(S) - 1.80 km (yard lines)

302 Tirupati (Carriage Repair Shop) - CTR(S) - 4.78 km DRF 5,10,16 3,10,61 1,50,00 49,55

(yard lines)

303 Narsingapalli - Thadi - Complete Track Renewal DRF 11,73,02 8,30,97 3,00,00 42,05

(Primary) - 8.48 km

304 Nalwar - Wadi - Complete Track Renewal (Primary) - 5.32 DRF 8,60,26 5,02,54 2,00,00 1,57,72

km

305 Guntur - Nallapadu - Complete Track Renewal (Primary) DRF 3,31,15 2,57,56 50,00 23,59

- 2.4 km

TRACK RENEWALS

7.1.20



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


306 Phirangipuram - Narsaraopet - Complete Track Renewal DRF 17,04,79 15,59,32 1,00,00 45,47

(Primary) - 12.94 km

Through Rail Renewal

307 Kazipet-Vijayawada - TRR(P) - 44.94 km DRF 43,06,51 2,51,96 5,00,00 35,54,55

308 Balharshah-Kazipet - TRR(P) - 3.25 km DRF 3,13,33 18,10 1,50,00 1,45,23

309 Tenali-Repalle - TRR(P) - 10.08 km DRF 8,96,57 55,99 3,00,00 5,40,58

310 Gudur-Renigunta - TRR(P) - 7.52 km DRF 7,26,06 41,81 4,00,00 2,84,25

311 Mudkhed - Secunderabad - TRR(P) - 3.7 km DRF 3,26,09 20,53 3,00,00 5,56

312 Balharshah-Kazipet - TRR(S) - 14.387 km DRF 8,41,17 47,13 1,50,00 6,44,04

313 Vijayawada-Visakhapatnam - TRR(S) - 7.059 km DRF 4,50,38 23,14 1,80,00 2,47,24

314 Nalgonda - Nadikude - TRR - 25.58 km & TSR - 14.53 km DRF 26,71,81 20,76,80 5,00,00 95,01

(P)

315 Balharshah - Hasanparti Road - TRR - 53.52 km (P) DRF 48,47,03 39,58,37 1,00,00 7,88,66

316 Talamanchi - Vijayawada - TRR - 2.1 km & TSR - 11.4 km DRF 8,03,61 5,85,63 2,00,00 17,98

(P)

317 Chitta-Udgir - TRR - 4 km & TSR - 26.78 km (P) DRF 17,36,69 16,84,95 51,74 ..

318 Ghatkesar-Wangapalli - TRR(P) - 8.94 km DRF 8,07,34 5,47,75 2,50,00 9,59

319 Vishnupuram-Nadikudi- TRR(P) - 11.63 km DRF 10,51,24 8,36,56 1,00,00 1,14,68

320 Yenugonda-Mahbubnagar - TRR(P) - 3.98 km DRF 3,32,16 3,21,29 10,00 87

321 Balharshah-Kazipet - TRR(P) - 38.14 km DRF 36,63,19 6,89,70 4,89,28 24,84,21

322 Kazipet-Errupalem - TRR(P) - 39.91 km DRF 37,93,31 5,89,99 3,00,00 29,03,32

323 Tenali-Bhattiprolu - TRR(P) - 9.46 km DRF 7,98,71 3,31,16 4,00,00 67,55

324 Mahbubnagar Town-Maniyamkonda - TRR(P) - 3.20 km DRF 2,71,33 2,69,73 1,00 60

325 Vikarabad-Marpalli - TRR(P) - 7 km DRF 6,49,31 2,77,06 2,00,00 1,72,25

326 Tenali-Repalle - TRR(P) - 12.77 km DRF 10,80,06 10,31,98 40,00 8,08

327 Secunderabad-Dhone - TRR(S) - 13.50 km (yard lines) DRF 7,78,42 4,76,45 3,00,00 1,97

328 Hasanparti - Kazipet Town & Nekonda - Dornakal - DRF 21,77,59 6,40,98 1,00,00 14,36,61

Through Rail Renewal (Primary) - 24.03 km

TRACK RENEWALS

7.1.21



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


329 Gudur - Venkatachalam - Through Rail Renewal (Primary) DRF 6,16,25 3,43,88 2,00,00 72,37

- 7 km

Through Sleeper Renewal

330 Gurujala - Macherla - TSR - 18.56 km (P) DRF 9,86,66 9,24,32 60,00 2,34

331 Venkatachalam-Bitragunta - TSR(P) - 5.95 km DRF 3,66,36 1,88,93 1,50,00 27,43

332 Tenali-Vejandla - TSR(P) - 7.80 km DRF 4,37,73 1,70,25 1,00,00 1,67,48

Ballast

333 Parli Vaijnath - Parbhani - TFR & TBR - 61.68 km DRF 7,45,06 6,61,71 50,00 33,35

334 Guntakal - Dhone - Nandyal - TBR - 45.45 km, TFR - 73 DRF 8,30,08 7,53,10 70,00 6,98

km & TTR (5 sets)

335 Renigunta-Guntakal - TFR - 31.68 km, TBR - 42.35 km & DRF 8,11,07 4,68,00 2,50,00 93,07

TWR - 42.34 km (2479 joints)

336 Balharshah - Vijayawada - TBR - 74.74 km, TFR - 70.85 DRF 24,16,29 13,20,61 4,50,00 6,45,68

km, TFTR - 46 km & TTR (CMS) (32 sets)

337 Secunderabad - Kazipet - TBR - 96.89 km & TFR - 12.55 DRF 10,94,60 8,64,90 1,00,00 1,29,70

km

338 Wadi - Secunderabad - TBR - 72.36 km & TFR - 72.46 km DRF 12,07,68 9,82,93 1,00,00 1,24,75

339 Wadi - Guntakal - TBR - 56.04 km, TWR - 25.87 km, TFR - DRF 18,50,31 16,72,16 1,25,00 53,15

46.74 km & TTR (58 sets)

340 Pagidipalli - Nadikude - TBR - 53 km DRF 4,77,62 4,77,42 20 ..

341 Balharshah-Vijayawada - TBR - 218.17 km, TFR - 226.55 DRF 49,99,80 5,09,61 3,00,00 41,90,19

km, TFTR - 15.48 km & TTR -14 sets

342 Gudur-Vijayawada - TBR - 39.19 km, TFR - 20.25 km & TTR DRF 7,35,68 5,72,86 1,50,00 12,82

- 16 sets

343 Secunderabad-Kazipet - TBR - 8.85 km, TFR - 54.78 km, DRF 21,45,20 5,89,79 3,50,00 12,05,41

TFTR - 11 km & TTR - 75 sets

344 Wadi-Secunderabad - TBR - 3.2 km, TFR - 52.13 km, TFTR DRF 15,81,68 2,13,94 2,00,00 11,67,74

- 29.08 km & TTR - 9 sets

345 Vijayawada-Visakhapatnam - TBR - 61.48 km, TBTR - 852 DRF 14,21,26 7,48,17 1,00,00 5,73,09

Nos, TFR - 58.77 km & TTR - 6 sets

346 Renigunta-Guntakal - TBR - 23.18 km & TFR - 22.50 km DRF 4,97,03 2,36,44 1,50,00 1,10,59

TRACK RENEWALS

7.1.22



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


347 Guntakal-Wadi - TBR - 2.09 km, TFR - 9.81 km & TTR - 18 DRF 4,40,17 1,30,44 1,00,00 2,09,73

sets

348 Vikarabad-Parli Vaijnath - TBR - 3.64 km, TFR - 41.98 DRF 5,42,44 2,21,00 1,00,00 2,21,44

km & TFTR - 8 km

349 Dornakal-Manuguru - TBR - 15.65 km & TFR - 39.90 km DRF 4,44,96 1,90,20 1,50,00 1,04,76

350 Tenali-Repalle - TBR - 26.03 km DRF 3,19,91 2,11,42 50,00 58,49

351 Secunderabad-Kazipet - TTR - 1 set, TFR - 3.10 km, TBR DRF 4,78,15 2,32,38 1,50,00 95,77

- 11.30 km and thick web switches & weldable CMS

crossings - 13 sets

352 Guntakal-Wadi - TBR - 27.55 km & TFTR - 15.30 km DRF 9,20,28 5,49,23 1,75,00 1,96,05

353 Katpadi-Tirupati - TBR - 74.85 km DRF 10,57,76 5,38,70 2,50,00 2,69,06

354 Mudkhed-Secunderabad - TBR - 86.79 km DRF 13,27,53 5,15,74 3,00,00 5,11,79

Points & Crossings

355 Gooty - Dharmavaram - TTR (14 sets) & TFR - 23.61 km DRF 2,81,10 2,69,21 11,50 39

356 Manmad - Mudkhed - TTR (28 sets) & TWR - 20 km DRF 4,22,88 4,17,51 2,88 2,49

357 Pagidipalli-Nadikudi - TTR (37 sets) DRF 6,12,94 36,11 3,00,00 2,76,83

358 Secunderabad - Kazipet - TTR (64 sets), TFR - 86.12 km DRF 12,45,80 11,89,37 50,00 6,43

& TBR - 12.43 km

359 Wadi - Secunderabad - TTR (24 sets), TFR - 44 km, TBR - DRF 11,40,75 10,76,79 50,00 13,96

59.14 km & TFTR - 8 km

360 Manmad - Mudkhed - TTR (34 sets) & TWR - 94.95 km DRF 7,25,35 73,45 4,00,00 2,51,90

361 South Central Railway - Through turnout renewal (rails) DRF 72,42,82 20,20,30 2,00,00 50,22,52

with thick web switches & weldable CMS crossings (381

sets)

362 Balharshah-Vijayawada - TTR (35 sets), TFR - 98.9 km, DRF 79,31,22 43,46,64 1,00,00 34,84,58

TBR - 93.02 km & thick web switches (356 sets)

363 Bapatla-Tsunduru - TTR (138 sets), TFR - 39.9 km, TBR - DRF 87,65,37 24,17,52 1,00,00 62,47,85

9.65 km, TFTR - 44.75 km and thick web switches (290

sets)

364 Secunderabad-Kazipet - TTR (14 sets) & thick web DRF 23,54,36 16,47,71 5,00,00 2,06,65

switches (126 sets)

TRACK RENEWALS

7.1.23



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


365 Vijayawada-Gudivada-Bhimavaram - TFR - 2 km, TBR - 3.6 DRF 11,34,33 4,25,48 5,00,00 2,08,85

km, TTR (1 set) and Bellary-Guntakal - Thick web

switches with weldable CMS crossings (55 sets)

366 Guntur - Nadikude - TTR (27 sets) & trap switches (15 DRF 3,09,44 2,41,26 40,00 28,18

Nos)

367 Nallapadu-Nandyal - TTR (9 sets), trap switches (9 DRF 29,17,79 7,75,37 2,00,00 19,42,42

Nos), TFR - 52.6 km, TBR - 52.6 km, TWR - 75.25 km &

Nandyal-Dhone - Thick web switches (89 sets)

368 Mahabubnagar-Kurnool Town - TTR (19 sets), trap DRF 18,79,28 11,76,89 4,00,00 3,02,39

switches (7 Nos), TFR - 47.86 km & TBR - 154.4 km

369 Manmad - Aurangabad - TTR (40 sets), trap switches (10 DRF 31,39,20 17,26,12 5,00,00 9,13,08

Nos), TBR - 59.65 km, TWR - 227 km

370 Vijayawada-Visakhapatnam - TTR (7 sets), TFR - 58.41 DRF 14,92,97 8,43,37 4,50,00 1,99,60

km & TBR - 85.58 km

371 Renigunta - Guntakal - TTR (429 sets), TFR - 97.68 km, DRF 97,02,09 55,84,89 2,00,00 39,17,20

TBR - 107.85 km & TWR - 38.55 km

372 Gooty - Dharmavaram - TTR (43 sets) DRF 7,37,93 1,63,06 3,00,00 2,74,87

373 South Central Railway - TTR - 300 sets DRF 44,31,75 7,56,05 2,00,00 34,75,70

374 Guntur-Nadikudi - TWR - 11.35 km & TTR - 29 sets DRF 6,15,29 2,25,37 2,00,00 1,89,92

Others

375 Manmad - Mudkhed - TFR - 237 km & TBR - 69 km DRF 18,04,03 17,14,70 40,00 49,33

376 Kazipet-Vijayawada - TBR - 7 km, TFR - 35.79 km & TTRR DRF 7,66,74 46,29 1,50,00 5,70,45

(22 sets)

377 Gudur-Vijayawada - TTR (36 sets) & TFTR - 3.5 km DRF 6,26,65 46,00 3,00,00 2,80,65

378 Secunderabad-Kazipet - TTR (81 sets), TBR - 3 km & TFR DRF 16,37,92 1,00,60 3,50,00 11,87,32

- 1.19 km

379 Wadi-Secunderabad - TTR (79 sets) & TFR - 2.87 km DRF 13,51,05 78,58 2,50,00 10,22,47

380 Vijayawada-Visakhapatnam - TTR (8 Nos), TTRR(49 sets), DRF 12,85,02 73,44 4,00,00 8,11,58

TBR - 19.55 km & TFR - 11.459 km (various locations)

381 Renigunta-Guntakal - TTR (35 sets), TBR - 2.86 km & TFR DRF 6,11,54 36,02 1,00,00 4,75,52

- 13 km

382 Guntakal-Wadi - TBR - 100.26 km & TFTR - 31.6 km DRF 28,85,41 1,65,46 1,00,00 26,19,95

TRACK RENEWALS

7.1.24



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


383 Gudur - Renigunta - Tirupati - TBR - 15.92 km, TTR (17 DRF 11,67,11 68,74 4,00,00 6,98,37

sets) & TFR - 83.05 km

384 Guntur-Krishna Canal - TTR (5 sets) & TFTR - 5.8 km DRF 3,08,84 18,19 1,00,00 1,90,65

385 Mudkhed-Secunderabad - TFR - 39 km, TWR - 16.6 km & DRF 17,88,71 1,07,32 2,00,00 14,81,39

TFTR - 31 km

386 Secunderabad-Dhone - TWR - 39.49 km DRF 7,17,69 48,90 3,00,00 3,68,79

387 Manmad-Mudkhed - TFTR - 19.3 km & TBR - 14 km DRF 8,27,15 42,55 1,00,00 6,84,60

388 Purna-Akola - TFTR - 18 km DRF 7,01,27 41,25 2,00,00 4,60,02

389 Itikyala - Kurnool Town - TFR - 76 km & TFTR - 12 km DRF 7,35,00 7,11,50 20,00 3,50

390 Itikyala-Kurnool Town - Through formation treatment - DRF 5,48,23 4,14,34 1,00,00 33,89

17 km

391 Kodi - Mugat - TFTR - 18 km DRF 4,98,61 2,51,11 1,00,00 1,47,50

392 Nallapadu-Nandyal - TWR - 40.81 km DRF 3,02,15 2,66,14 30,00 6,01

393 Mudkhed - Secunderabad - TFR - 48.6 km DRF 3,90,00* 3,75,75 10,00 4,25

394 Secunderabad-Dhone - TWR - 104 km DRF 7,25,85 3,90,35 3,00,00 35,50

395 Parli Vaijnath-Parbhani - TWR - 63.36 km DRF 5,34,64 1,84,22 3,00,00 50,42

396 Khandwa-Akola - TBTR - 1983 Nos DRF 4,99,62 1,85,52 3,00,00 14,10

397 Balharshah-Kazipet - TTR - 11 sets, TFR - 27.92 km, TBR DRF 11,45,41 2,50,71 2,00,00 6,94,70


crossing - 38 sets

398 Kazipet-Vijayawada - TTR - 3 sets, TFR - 31.02 km, TBR DRF 9,00,11 1,25,12 1,00,00 6,74,99


crossing - 22 sets

399 Gudur-Vijayawada - Thick web switches & weldable CMS DRF 7,91,84 2,36,87 3,00,00 2,54,97

crossing - 18 sets, TFR - 48.55 km and TBR - 5.68 km

400 Wadi-Secunderabad - TFR - 23.60 km & TTR - 26 sets DRF 4,74,07 2,81,43 1,00,00 92,64

401 Vijayawada-Visakhapatnam - TTR - 8 sets, TFR - 15.81 km DRF 3,38,48 1,48,53 1,80,00 9,95

& TBR - 11.95 km

402 Pagidipalli-Nadikudi - TBR - 2.28 km & TWR - 21.97 km DRF 5,04,62 1,57,76 2,00,00 1,46,86

TRACK RENEWALS

7.1.25



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


403 Nallapadu-Nandyal - TWR - 46.34 km DRF 8,67,69 1,50,25 1,00,00 6,17,44


TOTAL-WORKS IN PROGRESS DRF .. .. 388,08,00 ..



TOTAL-Track Renewals DRF .. .. 441,00,00 ..

406 Yeddulapuram-Krishna - Rebuilding of bridge No.1249 Cap. 8,00,00* 8,00,00 .. ..

across river Krishna DRF 9,76,00 9,16,40 40,00 19,60

SRSF 31,55,00 30,92,52 .. 62,48

407 Vijayawada-Visakhapatnam - Galvanized hand DRF 3,21,17 50,01 50,00 2,21,16

railing/catwalk with structural steel members on arches

(bridge No.248-III across river Godavari)

408 Mantralayam Road-Matmari - Rebuilding of bridge No.1017 DRF 34,47,61* 21,57,00 20,00 12,70,61

across river Tungabhadra SRSF 15,76,00 15,76,00 .. ..

409 Singarayakonda-Tanguturu - Repl. of bridge No.528/down DRF 4,00,00 1 50,00 3,49,99

with reinforced concrete cement twin boxes

410 Donakonda-Guntakal - Regrading of track in cause-way Cap. 2,19,54* 1,63,00 .. 56,54

portion upto bridge No 223 on Kundu river incl. DRF 17,05,54 16,30,00 10,00 65,54

rebuilding of bridges (4 Nos)

411 Singarayakonda-Tanguturu - Repl. of bridge No.528/up DRF 4,00,00 1 50,00 3,49,99

with reinforced concrete cement twin boxes

412 Lingeri-Yadgiri - Rebuilding of bridge No.1204 as Cap. 2,50* 2,50 .. ..

pre-stressed concrete slabs DRF 5,05,43 4,65,43 10,00 30,00

R. 34,38

413 Manikgarh-Balharshah - Rebuilding (bridge No.298/up DRF 35,43,00 25,00 2,00,00 33,18,00

over river Wardha)

414 Chinaganjam-Uppugunduru-Ammanabrolu - Construction of Cap. 7,70,00 1 1,50,00 6,19,99

bridges by box culverts (5 locations)

415 Malliyala-Panyam - Regirdering with new welded plate DRF 6,77,37 6,17,37 60,00 ..

girders incl. repl. of channel sleepers (9 bridges, 23 R. 13,20

spans)

416 Cumbum-Tarlupadu - Repl with steel girders & steel DRF 6,00,00 2,48,00 1,00,00 2,52,00

channel sleepers (bridge No.376) R. 3,30

TRACK RENEWALS

B - New Works

BRIDGE WORKS


7.1.26



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


417 Hyderabad Division - Repl. of stone top culvert bridges DRF 2,50,00 1 50,00 1,99,99

with reinforced concrete cement box (30 bridges)

418 Guntur-Nandyal - Repl of 6.10 m span slabs with DRF 2,52,38 2,50,97 1,41 ..

pre-stressed concrete slabs to MBG standard (16 R. 6,92

bridges) (28 spans of bridge No.377)

419 Works costing below Rs.2.5 crore each Cap. .. .. 35,00 ..

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


DRF .. .. 12,41,41 ..



TOTAL-Bridge Works Cap. .. .. 1,85,00 ..

DRF .. .. 13,41,41 ..

421 Vasco - Madgaon - Londa - Hubli - Guntakal - Renigunta DF(4) 51,98,00 1 1 51,97,98

- Anti collision device

422 Sirpur Kaghaznagar & Repallewada - Repl of signalling DRF 3,79,72 3,09,30 70,00 42

gears

423 Balharshah-Kazipet - Repl. of signalling gears at DRF 19,22,38 1,40,00 2,50,00 15,32,38

intermediate block sections (8 block sections)

424 Manikgarh - Centralised operation of points & signals DRF 5,44,58* 1,00 1,00,00 4,43,58

in place of end cabins (A & B-cabins)

425 Secunderabad Division - Repl. of indoor & outdoor DRF 7,22,04 2,00,00 1,00,00 4,22,04

signalling arrangement (3 C-class stations)

426 Warangal-Chintalpalli & Gundratimadugu-Dornakal - Repl DRF 3,43,04 2,54,51 60,00 28,53

of intermediate block equipment

427 Guntakal Division - Block proving by axle counters (35 DF(4) 20,75,60 3,29,51 2,50,00 14,96,09

block sections)

428 Vikarabad-Parli Vaijnath - Upgradation of standard-I DF(4) 42,03,97 31,97,72 8,00,00 2,06,25

interlocking into standard-III (16 stations)

429 Secunderabad Division - Dual detection for improvement DF(4) 16,44,15 3,00,00 1,50,00 11,94,15

of reliability of block proving by axle counters (75

sections)

BRIDGE WORKS

B - New Works

SIGNALLING AND TELECOMMUNICATION


7.1.27



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


430 Secunderabad Division - Integrated power supply systems DF(4) 2,90,17 1,45,97 1,40,00 4,20

(29 stations) (A & B-routes)

431 Nanded Division - Integrated power supply (24 stations) DF(3) 3,30,52 1,00,00 2,00,00 30,52

432 Vikarabad-Parli Vaijnath-Parbhani - Optic fibre cable DF(3) 14,49,80 13,42,56 30,00 77,24

(400 km)

433 Kazipet - Repl. of lever frames, indoor wiring & DRF 6,21,69 6,01,38 20,00 31

outdoor gears at bypass and goods cabins by electronic

interlocking

434 Wadi-Raichur-Matmari - Block proving by axle counters DF(4) 6,62,35 2,50,32 1,00,00 3,12,03

(13 block sections)

435 Guntakal-Guntur - Optic fibre cable (402 km) DF(3) 16,54,93 13,86,13 80,00 1,88,80

436 Renigunta-Pullampet - Block proving by axle counters (7 DF(4) 2,77,51 1,85,95 30,00 61,56

block sections)

437 Akola-Khandwa - Repl. of overhead alignment with 6-quad DRF 7,34,55 5,18,65 2,00,00 15,90

underground cable (metre gauge route) (173 km)

438 Secunderabad-Wadi - Block proving by axle counters (18 DF(4) 10,37,77 3,31,49 2,00,00 5,06,28

block sections) (feeder to high density network route

No.7)

439 Secunderabad, Vijayawada, Hyderabad, Nanded & Guntur DF(4) 12,47,42 11,03,82 37,81 1,05,79

Divisions - Axle counters / track circuits (D-route)

(35 stations) (62 running lines)

440 Pullampet-Renigunta - Double distant signals (high DF(3) 3,00,32 2,92,29 1 8,02

density network route No.7) (B-route)

441 Bibinagar-Secunderabad-Hyderabad-Lingampalli - Repl.of DRF 5,18,86 4,29,54 25,00 64,32

RE cable by quad cable (60 km)

442 Krishna Canal-Guntur-Pagidipalli - Block proving by DF(4) 7,25,00 3,38,52 3,50,00 36,48

axle counters (26 blocks)

443 Gudur-Renigunta-Tirupati - Block proving by axle DF(4) 3,81,48 3,40,12 40,00 1,36

counters (11 blocks) (B-route)

444 Parbhani-Jalna - Block proving by axle counters (11 DF(4) 3,12,15 2,15,26 30,00 66,89

blocks) (B-route)

445 Vijayawada-Gudivada-Machilipatnam, DF(3) 9,60,16 9,48,39 10,00 1,77

Gudivada-Bhimavaram-Narsapur & Bhimavaram-Nidadavolu -

Optic fibre cable


7.1.28



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


446 Mudkhed-Pimpalkutti - Optic fibre cable (222 km) (14 DF(3) 10,45,50 3,54,69 6,00,00 90,81

stations)

447 Secunderabad, Guntakal, Hyderabad & Guntur Divisions - DF(3) 9,97,26 3,07,43 6,00,00 89,83

Optic fibre cable (267 km) (14 stations)

448 Motumarri-Jaggayyapet, Moula Ali-Ammuguda-Sanatnagar & DRF 2,97,11 1,54,94 40,00 1,02,17

Karepalli-Singareni - Repl of RE cable by 6-quad cable

449 Mudkhed-Parbhani - Block proving by axle counters (8 DF(4) 2,86,42 2,80,42 5,00 1,00

block sections)

450 Secunderabad Division - Train protection & warning DF(4) 112,46,00 1,00,00 1 111,45,99

system (110 rkm)

451 South Central Railway - Isolation & DF(4) 6,44,23 1,00 1,00,00 5,43,23

upgradation/alteration of signalling (3 stations)


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

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

DF(4) .. .. 7,20,00 ..

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

DRF .. .. 22,65,00 ..

DF(3) .. .. 19,20,01 ..

DF(4) .. .. 29,52,83 ..


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


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

TOTAL-Signalling and Telecommunication Cap. .. .. 50,00 ..

DRF .. .. 23,65,00 ..

DF(3) .. .. 19,20,01 ..

DF(4) .. .. 30,52,83 ..

454 Tirupati Workshop - Repl. of high tension oil-type DRF 3,63,00 50,02 1,00,00 2,12,98

circuit breakers with vacuum and low tension circuit

breakers with air circuit breakers etc

455 South Central Railway - Solar photo voltaic power Cap. 32,50,00 2,00 5,00,00 27,48,00

plants (500 kwp capacity) (5 locations)


DRF .. .. 1,90,00 ..

DF(3) .. .. 1,20,00 ..


B - New Works

OTHER ELECTRICAL WORKS EXCL TRD


7.1.29



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion



DRF .. .. 2,90,00 ..

DF(3) .. .. 1,20,00 ..

457 Lumpsum provision for New Works DRF .. .. 10,00 ..

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

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

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

TOTAL-Other Electrical Works excl TRD Cap. .. .. 5,07,75 ..

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

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

458 Secunderabad Divison - Copper cadmium wire (65 sq mm) DRF 3,35,00 2,76,10 1,00 57,90

(65 km)

459 Secunderabad Division - Repl. of alluminium catenary DRF 4,85,00 1,00,00 1,50,00 2,35,00

wire with cadmium copper catenary wire (65 sq mm) (100

tkm)

460 Vijaywada Division - Repl of copper catenary wire (65 DRF 3,21,59 1,41,81 50,00 1,29,78

sq mm) (55 km)

461 Nekonda, Kondapalli & Padugupadu (Traction DRF 9,31,00 2,64,60 3,00,00 3,66,40

Sub-stations) - Repl. of 12.5 mva transformer with 21.6

/ 30.24 mva

462 Venkatagiri - Upgradation of 132/27 kv 13.5 mva DF(3) 5,89,87 5,00 5,00 5,79,87

transformers with 21.6 mva

463 Bhoiguda & Taranaka - Dedicated 33 kv supply from state DF(3) 2,88,00 5,00 1,00,00 1,83,00

supply authorities at 33 kv sub-stations

464 Kondapalli - Upgradation of 132/25 kv 13.5 mva Cap. 2,94,69 30,00 2,50,00 14,69

transformers with 21.6/30.24 mva

465 Vijayawada-Gudur - Repl. of catenary wire (65 sq mm) DRF 3,28,00 1,00,00 50,00 1,78,00

(55 km)

466 Rajahmundry - Repl. of 12.5 mva transformer with DRF 3,94,09 9,00 1,50,00 2,35,09

21.6/30.24 mva

467 Tarnaka & Bhoiguda - Repl of 5 mva transformers at 33 DRF 4,73,00 12,53 1,00,00 3,60,47

kv substations

468 Secunderabad Division - 12.5 mva traction substation Cap. 6,43,67 5,33,00 1,10,67 ..

using released transformer & switchgear

469 Vijayawada-Gudur - Repl.of copper cadmium catenary wire DRF 3,10,10 2,61,42 48,68 ..

(65 sq mm) (19/2.10 mm) with inspan droppers etc

B - New Works

TRACTION DISTRIBUTION WORKS


7.1.30



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


470 Bellampalli-Balharshah & Secunderabad-Hyderabad - Repl DRF 3,36,21 3,25,03 11,18 ..

of aluminium catenary wire with cadmium copper wire (65

sq mm) (65 km)

471 Gudur-Vijayawada - Repl of cantiliver assemblies in DRF 3,74,97 2,11,48 50,00 1,13,49

saline polluted areas (2500 Nos)

472 Secunderabad Division - Repl of transformers with DRF 3,76,30 1,00,00 75,00 2,01,30

associated high tension equipment (Phase-I)

473 Nalgonda & Ramagundam - Repl of 12.5 mva traction DRF 7,00,00 5,79,34 30,00 90,66

transformers by 21.6 / 30.24 mva with associated

switchgear (1 No each)

474 Gudur & Bapatla (Traction Sub-stations) - Repl of 12.5 DRF 6,55,80 3,00,00 1,50,00 2,05,80

mva transformer with 21.6 / 30.24 mva with switchgear

etc

475 Works costing below Rs.2.5 crore each DRF .. .. 75,00 ..

DF(3) .. .. 2,45,00 ..


DRF .. .. 12,40,86 ..

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

476 Lumpsum provision for New Works DRF .. .. 9,14 ..

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

TOTAL-NEW WORKS DRF .. .. 9,14 ..

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

TOTAL-Traction Distribution Works Cap. .. .. 3,60,67 ..

DRF .. .. 12,50,00 ..

DF(3) .. .. 3,55,00 ..

477 Machilipatnam (Carriage & Wagon Depot) - Augmentation Cap. 84,06 48,50 1 35,55

of coach maintenance facilities DF(3) 9,91,92 15,01 1 9,76,90

478 Lallaguda (Carriage Workshop) - Facilities for DF(3) 13,93,00 57,51 22,00 13,13,49

maintainance of LHB coaches

479 Guntakal (Diesel Loco Shed) - Augmentation of capacity Cap. 23,85,00 4,85 99,24 22,80,91

by 50 high horse power locos

480 Narsapur (Carriage & Wagon Depot) - 24-coach length pit DF(3) 10,00,00* 1,25,01 1 8,74,98

line as per Camtech design

TRACTION DISTRIBUTION WORKS

B - New Works

WORKSHOPS INCLUDING PRODUCTION UNITS


7.1.31



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


481 Nanded (Carriage & Wagon Depot) - New pit line as per DRF 6,41,93 20,26 2,00,00 4,21,67

Camtech design

482 Lallaguda (Electric Loco Shed) - Augmentation of homing Cap. 10,50,00 5,00 1,00,00 9,45,00

capacity from 175 to 200 locos

483 Lallaguda (Electric Loco Shed) - Maintenance facilities DF(3) 8,78,24 8,02,00 1,00 75,24

for homing WAG9 locos

484 Ramagundam - Waist level lighting arrangement on line DF(3) 4,00,00 7,51 1 3,92,48

No.R2, R4 & R5

485 Vijayawada (Electric Loco Shed) - Augmentation of Cap. 23,51,00 5,00 1,00 23,45,00

homing capacity from 175 to 225 locos

486 Moula Ali (Diesel Shed) - Addl infrastructure DF(3) 24,51,11 22,05,13 45,76 2,00,22

facilities for holding 100 WDM2 locomotives

487 Kazipet - Camtech design pit lines (26-coach length) (2 DF(3) 5,50,00 30,00 1 5,19,99

Nos) and service building

488 Lallaguda - Modernisation of workshop Cap. 46,98,00 3,27,70 49,62 43,20,68

DRF 44,56,00 10,48,00 1,00,00 33,08,00

489 Lallaguda (Electric Loco Shed) - Augmentation of homing Cap. 8,59,99 2,50,00 1,50,00 4,59,99

capacity from 150 to 175 locos

490 Kakinada Port - Facilities for freight stock DF(3) 10,75,08 9,00,00 91,52 83,56

examination & repair

491 Sanathnagar - Freight train examination facilities DF(3) 5,70,00 3,69,66 22,90 1,77,44

492 Tirupati (Carriage Shop) - Covered accommodation for DF(3) 3,64,00 15,02 1 3,48,97

intermediate overhauling activities with 10 t crane

arrangement on both bays

493 Lallaguda (Electric Loco Shed) - Augmentation of homing DF(3) 6,99,37 6,00,00 1,00 98,37

capacity of electric locos from 100 to 150

494 Vijayawada (Electric Loco Shed) - Augmentation of DF(3) 12,76,52 8,81,00 30,00 3,65,52

homing capacity of electric locos from 120 to 175

495 Lallaguda (Carriage Workshop) - Infrastructural DF(3) 8,39,00 60,00 1 7,78,99

facilities for maintenance of special coaching stock

496 Bellampalli - Freight train examination facilities DF(3) 6,12,00 3,15,03 22,90 2,74,07

497 Ramagundam - Augmentation of routine overhauling DF(3) 6,97,00 19,16 1 6,77,83

facilities


7.1.32



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


498 Guntakal - Setting up of new electric loco shed for Cap. 79,30,15 9,37,85 3,00,00 66,92,30

homing 100 locos (Phase-I)

499 Kacheguda (Carriage & Wagon Depot) - Conversion of DF(3) 12,51,88 2,06,80 1,37,28 9,07,80

stabling line into 4th pit line and provision of one

stabling line

500 Nanded (Carriage & Wagon Depot) - Extension of sick DF(3) 4,99,61 80,01 1,37,28 2,82,32

line shed / intermediate overhauling shed & service

buildings

501 Gooty (Diesel Loco Shed) - Augmentation of berthing DF(3) 6,55,07 5,94,04 45,76 15,27

capacity of locomotives (3 Nos)

502 Kacheguda (Carriage & Wagon Depot) - Upgradation of pit DF(3) 5,12,61 7,51 1 5,05,09

lines (No.1 & 2)

503 Hyderabad (Coaching Depot) - Catwalk between line No.9 DRF 1,96,02 3,39 1 1,92,62

& 10 and 11 & 12 DF(3) 3,25,31 4,13 1 3,21,17

504 Rayanapadu - Modernisation of wagon workshop Cap. 60,07,70 1,94,00 49,62 57,64,08

DRF 26,37,91 2,44,48 3,00,00 20,93,43

505 Guntur - Addl Camtech design pit line (560 m) DF(3) 6,73,40 3,35,49 1,37,28 2,00,63

506 Lallaguda Shops - Shed for intermediate overhauling of Cap. 14,68,36 1,87,80 1,48,86 11,31,70

bogies

507 Maula Ali (Diesel Loco Shed) - Facilities for homing 6 DF(3) 7,85,46 3,02,49 1,37,28 3,45,69

diesel electrical multiple unit rakes

508 Guntur - Intermediate overhauling shed at coaching DF(3) 8,07,40 15,01 1 7,92,38

depot

509 Tirupati - Conversion of washing line to pit line at DF(3) 4,74,48 1,52 1 4,72,95

coaching depot

510 Kazipet - Augmentation of holding capacity of electric DF(3) 11,02,20 74,00 1,50,00 8,78,20

loco shed from 100 to 125 alternative current locos

511 Tirupati - Conversion of stabling line into pit line DF(3) 5,15,32 1,98,49 1,83,04 1,33,79

512 Gooty (Diesel Loco Shed) - New shed for WDG4 loco DF(3) 8,91,59 6,41,99 45,76 2,03,84

maintenance

513 Gooty (Diesel Shed) - Augmentation of homing capacity DF(3) 13,41,15 4,20,99 1,37,30 7,82,86

to 150 locos

514 Kazipet - Setting up of wagon manufacturing unit EBR 152,26,00 1,00,00 5,00,00 146,26,00


7.1.33



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


515 Kurnool - Setting up facilities for coach midlife Cap. 110,00,00 5,00 24,81 109,70,19

rehabilitation workshop

516 Workshop to manufacture fiat bogies for LHB design Cap. 75,00,00 1,00 29,58,08 45,40,92

coaches, Yadgir


DRF .. .. 70,00 ..

DF(3) .. .. 1,39,32 ..


DRF .. .. 6,70,01 ..

DF(3) .. .. 14,87,49 ..

EBR .. .. 5,00,00 ..


DRF .. .. 5,00 ..

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


DRF .. .. 5,00 ..

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

TOTAL-Workshops including Production Units Cap. .. .. 39,06,05 ..

DRF .. .. 6,75,01 ..

DF(3) .. .. 14,92,49 ..

EBR .. .. 5,00,00 ..

519 Secunderabad - Type-V - 31 units Cap. 12,03,62 8,03,05 2,25,00 1,75,57

520 Pakala-Dharmavaram - Repl of quarters, type-II - 26 & DRF 3,64,32 1,07,58 1,00,00 1,56,74

type-III - 9 units

521 Kacheguda - Repl. of quarters, type-I - 40 units DRF 3,41,16 1,21,13 1,00,00 1,20,03

522 Moula Ali - Type IV - 8, type-III - 25 & type-II - 60 Cap. 9,36,86 50,00 3,00,00 5,86,86

units for 7th battalion Railway Protection Special

Force

523 Secunderabad (Chilkalguda) - Repl. of quarters, type-II DRF 4,73,91 45,51 1,00 4,27,40

- 60 units

524 Guntakal (Prabhat Nagar) - Repl.of quarters, type-II - DRF 2,76,51 1,51,34 50,00 75,17

40 units

525 Secunderabad Division - Repl.of K & J-type quarters, DRF 3,14,32 2,00,00 50,00 64,32

type-II - 58 units (7 locations)


B - New Works

STAFF QUARTERS


7.1.34



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


526 Secunderabad Division - Repl.of K & J-type quarters, DRF 5,39,00 3,13,03 1,00,00 1,25,97

type-II - 101 units (8 locations)

527 Nandyal - Repl of quarters, type-II - 100 & type-III - DRF 2,93,50 1,30,98 1,00,00 62,52

25 units

528 Guntur Division - Repl of quarters, type-II - 50 units DRF 2,93,50 1,63,44 6,00 1,24,06


DRF .. .. 4,69,29 ..


DRF .. .. 9,76,29 ..


DRF .. .. 5,00 ..


DRF .. .. 5,00 ..

TOTAL-Staff Quarters Cap. .. .. 8,42,31 ..

DRF .. .. 9,81,29 ..

531 Secunderabad - Development of sports complex DF(2) 18,41,39 16,73,42 25,00 1,42,97

532 Lallaguda - Addl. 80 bedded acommodation at central DF(2) 3,40,00 1,50,00 1,90,00 ..

hospital

533 Hyderabad & Secunderabad Divisions - Rewiring of staff DRF 3,50,00 54,55 1,45,40 1,50,05

quarters (750 units each respetively)

534 Nanded - 50-bedded new divisional hospital DF(2) 4,99,00 15,00 1,00,00 3,84,00

535 Secunderabad Area - Augmentation of water supply by DF(2) 4,67,13 1,27,85 2,34,59 1,04,69

taking separate water supply connection for residential

area

536 Vijayawada-Gudur - Repl. of doors & windows etc. (10 DRF 2,78,40 64,09 79,21 1,35,10

units each at 4 stations) and repl. of pipelines (9

stations)

537 Ongole, Samalkot, Guntur, Dornakal, Cuddappah, DF(2) 5,75,00 5,66,17 8,83 ..

Mahboobnagar & Nanded - Community halls

538 Secunderbaad-Kazipet - Improvement to railway quarters DRF 4,00,00 1,36,72 1,29,57 1,33,71

539 Sirpur Kagaznagar - Railway's own water supply DF(2) 4,10,70 30,68 2,62,98 1,17,04

arrangement and new tank in lieu of RCC tank

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


7.1.35



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


540 Guntakal Division - Improvement to quarters, drainage, DRF 52,12 19,92 15,85 16,35

roads, pipelines etc. incl. construction of reinforced DF(2) 3,21,04 1,50,00 1,17,64 53,40

concrete cement overhead tanks

541 Secunderabad - Setting up of hockey academy with astro DF(2) 5,80,32 1,13,75 3,22,87 1,43,70

turf in hockey stadium at railway sports complex

542 Tirupati - Upgradation of hospital to 50-bedded DF(2) 5,25,60 1,00,00 2,00,00 2,25,60

hospital

543 North Lallaguda & Sitafal Mandi - Augmentation of water DRF 2,66,00 1,74,05 50,23 41,72

supply by high level water tanks and repl. of pipeline


DRF .. .. 1,72,38 ..

DF(1) .. .. 2,21 ..

DF(2) .. .. 6,99,01 ..

DF(3) .. .. 26,15 ..

TOTAL-WORKS IN PROGRESS Cap. .. .. 81,00 ..

DRF .. .. 5,92,64 ..

DF(1) .. .. 2,21 ..

DF(2) .. .. 21,60,92 ..

DF(3) .. .. 26,15 ..


DRF .. .. 1,00 ..

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


DRF .. .. 1,00 ..

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

TOTAL-Amenities for Staff Cap. .. .. 83,00 ..

DRF .. .. 5,93,64 ..

DF(1) .. .. 2,21 ..

DF(2) .. .. 21,61,92 ..

DF(3) .. .. 26,15 ..

546 Aurangabad - Repl of station building DRF 4,90,00 2,00,00 2,00,00 90,00

547 Secunderabad - Escalators (4 Nos) DF(1) 3,10,05 2,62,89 47,11 5

548 Tirupati - Open waiting hall, improvement to concourse, DF(1) 3,83,48 .. 50,00 3,33,48

cloak room, addl. toilets, linen room, modification to

parcel office, air conditioning system for waiting hall

AMENITIES FOR STAFF

B - New Works

PASSENGER AMENITIES


7.1.36



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


549 Vijayawada - Escalators (platform Nos.2/3, 4/5 & 10) DF(3) 3,50,67 1,72,69 1,00,00 77,98

550 Chittoor - Desirable amenities in connection with model DF(1) 3,83,82 1,66,52 1,00,00 1,17,30

station

551 Vijayawada - Augmentation of water supply DF(1) 7,87,95 2,75,00 3,00,00 2,12,95

552 Mantralayam Road & Renigunta - Improvement to watering DF(1) 3,31,68 2,95,72 35,96 ..

facilities

553 Nellore - Escalators (platform Nos.1, 2/3 & 4) DF(1) 2,52,42 1,65,88 86,54 ..

554 Raichur - Washable apron for other end maintenance DF(1) 2,52,00 .. 1,52,00 1,00,00

555 Guntakal - Foot over bridge connecting platform Nos.6 - DF(1) 3,00,00 45,00 2,55,00 ..

1

556 Bhalki & Latur Road - Foot over bridge conncting DF(1) 3,25,00 20,00 3,05,00 ..

platform No.1 - 2

557 South Central Railway - Escalators at major stations (4 DF(1) 2,80,00 60,00 2,20,00 ..

Nos) (2 stations) (Supplementary 08-09 Item)

558 South Central Railway - Escalators at various stations DF(1) 5,04,00 10,00 2,60,00 2,34,00

(8 Nos) (4 stations)

559 Aurangabad, Hyderabad, Nanded & Tirupati - Joint DF(1) 23,00,00 3,00,01 2,00,00 17,99,99

development of stations in association with Ministry of EBR 23,00,00 .. .. 23,00,00

Tourism (PB 781/2012-13/NR)


DF(1) .. .. 51,34,00 ..

DF(2) .. .. 37,39 ..

DF(3) .. .. 2,92,26 ..

TOTAL-WORKS IN PROGRESS DRF .. .. 11,31,63 ..

DF(1) .. .. 71,45,61 ..

DF(2) .. .. 37,39 ..

DF(3) .. .. 3,92,26 ..


DF(1) .. .. 4,40,00 ..


DF(1) .. .. 4,40,00 ..

TOTAL-Passenger Amenities DRF .. .. 14,31,63 ..

DF(1) .. .. 75,85,61 ..

DF(2) .. .. 37,39 ..

DF(3) .. .. 3,92,26 ..

PASSENGER AMENITIES

B - New Works

7.1.37



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


562 Guntur - Setting up of new division Cap. 9,17,89 7,81,36 5,81 1,30,72

DF(3) 17,46,06 13,26,10 5,22 4,14,74

563 Secunderabad - New office building for Hyderabad DRF 5,94,16 4,84,58 15,00 94,58

division

564 Tirupati - Acquisition of land for development of Cap. 13,50,00 11,00,00 50,00 2,00,00

infrastructure, parking facilities etc

565 Lallaguda (System Training Centre) - Improvement to DF(3) 3,44,06 2,73,77 30,00 40,29

training facilities incl. auditorium etc

566 Vijayawada - Multi disciplinary training centre DF(3) 3,75,14 2,66,74 1 1,08,39

567 Maula Ali - Upgradation & modernisation of railway DF(3) 7,20,00 6,76,47 21,81 21,72

protection force training centre

568 Kazipet - Upgradation of civil engineering training DF(3) 2,50,00 1,00,00 1,00,00 50,00

school for group C & D staff of Secunderabad &

Hyderabad divisions

569 Lallaguda (Electrical System Training Centre) - DF(3) 3,47,72 1,80,66 50,00 1,17,06

Strengthening / upgradation of training facilities

570 Vijayawada - Upgradation of running room DF(3) 3,40,91 1,76,25 40,17 1,24,49

571 Secunderabad (IRISET) - Electrical and signal & DF(3) 4,44,85 2,10,61 72,34 1,61,90

telecommunication laboratories building

572 Secunderabad (IRISET) - Augumentation of e-learning DF(3) 4,96,46 1,59,45 1,37,17 1,99,84

centre

573 South Central Railway - Integrated security system (3 Cap. 6,04,03 2,17,26 1,95,52 1,91,25

stations)

574 Seethanagaram - New pipeline from Krishna canal to DF(3) 17,94,00 1,55,00 1,04,46 15,34,54

Guntur station

575 Vijayawada (Electric Traction Training Centre) - DF(3) 3,00,00 54,25 2,00 2,43,75

Enhancement of beds in hostel from 180 to 320

576 Secunderabad - Upgradation of facilities at centralised DF(3) 7,36,33 2,99,35 1,88,03 2,48,95

training academy for Railway Accounts

577 Visakhapatnam - Upgradation of running room DF(3) 2,56,50 1,91,18 2,00 63,32

578 South Central Railway - Boundary wall / fencing to DF(3) 10,00,00 50,01 2,61,45 6,88,54

prevent encroachment on railway land (PB

821/2012-13/NR)

OTHER SPECIFIED WORKS


7.1.38



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


579 Moula Ali - Setting up of Indian Railway Institute of DF(3) 19,26,00 2,00,00 7,80,00 9,46,00

Finance Management


DRF .. .. 1,90,86 ..

DF(2) .. .. 30,34 ..

DF(3) .. .. 7,61,05 ..

DF(4) .. .. 98,61 ..


DRF .. .. 2,05,86 ..

DF(2) .. .. 30,34 ..

DF(3) .. .. 25,55,71 ..

DF(4) .. .. 98,61 ..


DRF .. .. 10,00 ..

DF(3) .. .. 80,00 ..


DRF .. .. 10,00 ..

DF(3) .. .. 80,00 ..

TOTAL-Other Specified Works Cap. .. .. 3,14,47 ..

DRF .. .. 2,15,86 ..

DF(2) .. .. 30,34 ..

DF(3) .. .. 26,35,71 ..

DF(4) .. .. 98,61 ..

582 Hyderabad-Secunderabad - Multi modal transport system MAC 272,18,00 30,29,00 20,00,00 221,89,00

(Phase-II) EBR 544,37,00 60,00,00 .. 484,37,00

TOTAL-WORKS IN PROGRESS MAC .. .. 20,00,00 ..

TOTAL-Metropolitan Transport Projects MAC .. .. 20,00,00 ..


MAC .. .. 20,00,00 ..

C.Fund .. .. 350,77,00 ..

DRF .. .. 480,57,67 ..

DF(1) .. .. 72,62,82 ..

DF(2) .. .. 22,28,65 ..

DF(3) .. .. 99,81,62 ..

DF(4) .. .. 30,71,44 ..

S.Fund .. .. 182,54,91 ..

Dep(RVN) .. .. 321,00,00 ..

EBR .. .. 804,00,00 ..

OTHER SPECIFIED WORKS

B - New Works

METROPOLITAN TRANSPORT PROJECTS


7.1.39



( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


TOTAL - NEW WORKS Cap. .. .. 32,00 ..

DRF .. .. 62,32,14 ..

DF(1) .. .. 4,55,00 ..

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

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

DF(4) .. .. 1,05,00 ..

S.Fund .. .. 7,00,00 ..

GRAND TOTAL Cap. .. .. 722,29,14 ..

MAC .. .. 20,00,00 ..

C.Fund .. .. 350,77,00 ..

DRF .. .. 542,89,81 ..

DF(1) .. .. 77,17,82 ..

DF(2) .. .. 22,29,65 ..

DF(3) .. .. 101,06,62 ..

DF(4) .. .. 31,76,44 ..

S.Fund .. .. 189,54,91 ..

Dep(RVN) .. .. 321,00,00 ..

EBR .. .. 804,00,00 ..

7.2.1


MACHINERY AND PLANT PROGRAM FOR 2014-15

( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

583 Guntakal - Simulators in-motion type Cap. 13,80,94 4,63 1 13,76,30

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

Nos)

585 Lalaguda - 3-phase electric loco simulator Cap. 13,80,00 .. 1 13,79,99

586 Gooty - CNC surface wheel lathe DRF 8,32,68 5,20,00 90,00 2,22,68

587 Secunderabad - Crane EOT (30 ton) (22 m) DF(3) 2,53,05 .. 1 2,53,04

588 Tirupati Workshop - CNC Press Brake Hydraulic (400 DRF 3,46,05 1,20,00 1 2,26,04

ton)

589 Guntakal - Simulator in motion (EME locos) Cap. 18,68,00 .. 1 18,67,99

590 9 colour web offset printing machine for PRS & UTS DRF 13,99,29 19,12 9,57,00 4,23,17

ticket rolls for printing multy colour on both sides

591 Gooty - Wheel Lathe Under floor DRF 7,15,88 .. 90,00 6,25,88

592 Vijaywada Diesel Hydraulic Buldozer 75 T DF(3) 4,39,65 .. 1 4,39,64

593 Maula Ali - Simulator in motion DF(3) 22,60,17 .. 1 22,60,16

594 Secunderabad - Hydraulic Bulldozer DF(3) 4,39,65 .. 1 4,39,64

595 Tirupati - Wheel Ptess Hydraulic - 500 Ton DRF 5,23,40 .. 2,52,80 2,70,60

596 Guntapalli - Wheel Ptess Hydraulic - 500 Ton DRF 5,28,48 .. 2,52,80 2,75,68

597 Lalaguda- Cardiac catheterisation laboratory system DRF 3,89,15 .. 1 3,89,14


DRF .. .. 26,40 ..

DF(2) .. .. 86,23 ..

DF(3) .. .. 1,03,77 ..

TOTAL-PROGRAMMED DELIVERIES Cap. .. .. 1,28,03 ..

DRF .. .. 16,69,02 ..

DF(2) .. .. 86,23 ..

DF(3) .. .. 1,03,82 ..


DRF .. .. 1,80 ..

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

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

Alloca-

-tion


A - PROGRAMMED DELIVERIES

B - NEW ACQUISITION

7.2.2


MACHINERY AND PLANT PROGRAM FOR 2014-15

( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


TOTAL-NEW ACQUISITION Cap. .. .. 4,00 ..

DRF .. .. 1,80 ..

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

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

TOTAL-Machinery & Plant Cap. .. .. 1,32,03 ..

DRF .. .. 16,70,82 ..

DF(2) .. .. 87,23 ..

DF(3) .. .. 1,05,82 ..

7.3.1


ROLLING STOCK PROGRAMME FOR 2014-15

( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Locomotives

600 Motorised bogie for WAG7/WAP4 & WAG5 locos (3 Nos) @ DRF 2,64,00 2,39,10 24,89 1

Rs. 88 lakh

601 Spares for WAG9 locos (bogie frame-1 No, wheel set-5 Cap. 4,55,00 3,45,30 1,09,69 1

Nos,TM stator-6 Nos,TM rotor-6 Nos, traction

convertor-2 Nos & valve set-5 Nos) @ Rs.455 lakh

602 Lalaguda (Electric Loco Shed) - Set of spares for WAG-9 Cap. 4,99,36 2,06,49 9,50 2,83,37

electric locos (1 set 24 items) @ Rs. 499.36 lakh

603 Motorised Truck Assenbly for Complete with Micro Cap. 3,50,56 1 3,50,55 ..

Processor Based Traction Motors type for WDG3A- Qty.4

Nos.

604 Truck assly Complete with Wheels ,Bearings,Springs and DRF 3,43,02 3,43,01 1 ..

traction motors for WDM3D locos - 2 sets


DRF .. .. 1,08,28 ..

TOTAL-Locomotives Cap. .. .. 8,56,20 ..

DRF .. .. 1,33,18 ..

Carriages

606 Rehablitation of refrigeration system and rewiring in DRF 4,18,62 1,53,06 2,60,00 5,56

20 under-slung type air conditioned coaches


DRF .. .. 1,58,66 ..

DF(1) .. .. 1 ..

TOTAL-Carriages Cap. .. .. 8,68,84 ..

DRF .. .. 4,18,66 ..

DF(1) .. .. 1 ..

TOTAL-PROGRAMMED DELIVERIES Cap. .. .. 17,25,04 ..

DRF .. .. 5,51,84 ..

DF(1) .. .. 1 ..

TOTAL-Rolling Stock Cap. .. .. 17,25,04 ..

DRF .. .. 5,51,84 ..

DF(1) .. .. 1 ..

Alloca-

-tion


A - PROGRAMMED DELIVERIES

7.1.1 south central railway assets...

Documents