list of approved works costing less than rupees two crore...

List of Approved Works Costing Less Than Rupees Two Crore Fifty Lakhs Each

NORTH CENTRAL RAILWAY

Assets-Acquisition, Construction and Replacement for 2016-17

PAGE NO : 1

(Figures in thousands of rupees)

Item

No.

Project ID Particulars of Works Allo-

cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

A - Works in Progress

1 (i) Extension of CSR of BEP down Loop by 27M to DF(3) 2,23,58 86,89 23,00 1,13,69

extend it from 688M to 715M.(ii) Extension of

CSR of FTP L.No.5 by 45M to extend it from 670M to

715M.(iii) Extension of CSR of CHK down Loop by

31M to extend it from 684M to 715M

2 Morena: Provision of full rake goods siding for DF(3) 3,02,87 2,06,81 1 96,05

handling full rake.

3 Chunar Yard: Removal of permanent speed DF(3) 1,26,32 84,67 1 41,64

restriction on DN main line.

4 Chiksana: Provision of additional loop line at DF(3) 2,48,81 1,95,51 30,00 23,30

Chiksana.

5 SUBEDARGANJ:- Provision of FOB at Subedarganj DF(3) 1,06,40 1,05,06 1,34 ..

station.

6 IDGAH-Provision of signals on line number -7. DF(3) 97,04 72,23 24,81 ..

7 Khajuraho: Provision of First FOB. DF(3) 99,34 .. 20,00 79,34

8 Allahabad Division- Linking of Line No 8 of DF(3) 99,29 .. 10,00 89,29

Mirzapur to point No 213 towards East End by

providing extra track of about 200 metres.

9 Mathura Jn- Palwal:- Extention of FOB on 3rd DF(3) 86,65 .. 40,74 45,91

line yard at Vrndaban Road station.

10 DHOLPUR: Jhansi Division- Provision of extension Cap. 92,03 .. 10,75 81,28

of shunting neck at Dn side at AGC end to

accomodate full Goods train.

11 Hodal: Provision of goods loop line near 2nd loop DF(1) 94,56 93,04 1,52 ..

of 3rd line with 700Mx15M rail level goods

platform, approach road and other facilities.

12 Gaipura: Extension of CSR of UP loop line by 47M DF(3) 77,31 44,88 2,92 29,51

to increase CSR from 668m to 715m.

13 Bheerpur: Extension of CSR of UP loop line by 31m DF(3) 85,69 22,05 1 63,63

to increase CSR from 684m to 715m.

14 Banda: Additional room at Banda running room. DF(3) 95,55 77,74 1,00 16,81

15 Manikpur-Badausa: Provision of tokenless block DF(4) 99,34 74,82 19,25 5,27

instruments in place of Ball token type block

instrument.

16 Khairar-Badausa: Provision of Tokenless block DF(4) 95,34 74,78 10,00 10,56

instruments in place of Ball token type block

instrument.

06.01.16.14.3.

50.001

06.03.16.14.6.

52.001

06.02.16.15.3.

51.001

06.01.16.15.3.

50.002

06.03.16.15.3.

52.001

06.01.16.10.3.

50.001

TRAFFIC FACILITIES

06.02.16.11.2.

51.001

06.03.16.08.2.

52.001

06.02.16.09.2.

51.001

06.01.16.10.2.

50.001

06.02.16.13.6.

11.001

06.02.16.10.3.

51.004

06.02.16.10.3.

51.003

06.03.16.10.3.

52.001

06.03.16.10.3.

52.005

06.03.16.10.3.

52.004




PAGE NO : 2


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

17 Rairu : Shifting of station building. DF(3) 1,68,66 42,20 20,00 1,06,46

18 Allahabad Division. Extension of UP loop of DF(3) 98,61 60,09 1 38,51

Bamrauli station by 30 metres to make it 715

metres.

19 RAGUAL: Extension of loop line upto 715 meter. DF(3) 99,08 3,19 35,00 60,89

20 Harpalpur: Extention of loop line from 445 m to DF(3) 96,08 11,67 35,00 49,41

575 m at Harpalpur (HPP) station to accomodate 24

coach train length and regrading of yard to ease

the gradient.

21 Allahabad Division : Provision of shunting neck of DF(3) 98,00 .. 1 97,99

100 m at Subedarganj east end south side.

22 IDGAH- Provision of additional loop line . DRF 95,94 8,33 57,95 29,66

23 Kanpur Central: Shifting of existing point 342A & DF(3) 98,98 .. 76,30 22,68

342B between North & South line from East end to

west end of hamirpur sub-way named P342 just

ahead of Signal no.18 at Km 1025/19-27.

24 Tundla : Provision of High Level Platform on line DF(3) 98,70 69,45 26,00 3,25

no. 9

25 Runkuta - Provision of FOB. DF(3) 98,00 .. 10,00 88,00

26 Kitham - Provision of FOB at station. DF(3) 98,00 .. 10,00 88,00

27 Farah station- Provision of FOB. DF(3) 98,00 .. 10,00 88,00

28 JHANSI DIV:IRADATGANJ: Provision of crossover in DF(3) 99,80 .. 12,68 87,12

Manikpur end in line No. 4 & 5.

29 Kanpur: Modification in layout of track along DF(3) 98,32 .. 29,00 69,32

platform no. 2 & 3 to accomodate 24 coaches length

trains.

30 Kanpur: Electrification of washing line No. 1 & 2. DF(3) 83,74 .. 29,00 54,74

31 Works costing below DRM's Power Cap. 3,15 .. 3,15 ..

DRF 29,05 .. 29,05 ..

DF(1) 11,19 .. 11,19 ..

DF(3) 2,40,61 .. 2,40,61 ..

DF(4) 15,75 .. 15,75 ..

TRAFFIC FACILITIES

06.02.16.13.6.

51.002

06.02.16.13.6.

30.003

06.01.16.14.6.

50.001

06.01.16.14.6.

50.002

06.01.16.14.6.

50.003

06.03.16.15.6.

52.001

06.03.16.11.3.

30.001

06.02.16.12.3.

51.002

06.03.16.12.3.

52.002

06.03.16.12.3.

52.001

06.02.16.13.3.

51.001

06.01.16.13.3.

50.001

06.02.16.15.6.

51.001

06.02.16.15.6.

51.002

06.00.16.16.3.

00.999




PAGE NO : 3


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

TOTAL-WORKS IN PROGRESS Cap. .. .. 13,90 ..

DRF .. .. 87,00 ..

DF(1) .. .. 12,71 ..

DF(3) .. .. 6,87,45 ..

DF(4) .. .. 45,00 ..

B - New Works

32 Kanpur: Improvement of damaged drain/Nala in CPC DF(1) 2,40,00 .. 5,00 2,35,00

goods shed kanpur.

33 IRADATGANJ: Direct reception and despatch facility DF(3) 97,35 .. 5,00 92,35

in Line no 5 goods line


DRF 5,00 .. 5,00 ..

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

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

TOTAL-NEW WORKS Cap. .. .. 5,00 ..

DRF .. .. 5,00 ..

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

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

TOTAL-Traffic Facilities Cap. .. .. 18,90 ..

DRF .. .. 92,00 ..

DF(1) .. .. 22,71 ..

DF(3) .. .. 6,97,45 ..

DF(4) .. .. 45,00 ..


35 Proposal for procurement of equipments of PRS and DF(1) 63,13 57,98 50 4,65

UTS consisting of Thin Client with Keyboard for

PRS, Thin Client with Keyboard for UTS, Ticket

Printers for PRS and UTS and Report Printers etc.

for installation of additonal Booking and

36 Jhansi Division-Provision of 40 nos. of 16 port DF(1) 14,24 .. 1,00 13,24

Terminal Servers for JTBS locations.

37 NCR/HQ - Procurement of 597 nos. of UTS ticket DRF 97,93 78,34 19,59 ..

printers and 232 nos. of UTS Report printers for

replacement of the same over Allahabad, Jhansi and

Agra Divisions over North Central Railway for UTS

phase-III equipment.

38 North Central Railway - Unification of passenger DF(1) 1,62,59 60,00 50 1,02,09

reservation system & unreserved ticketing system

network and creation of zonal network hubs

39 Jhansi Division - Replacement of 41nos. of DRF 79,19 44,58 34,61 ..

Terminal Servers, 202 nos. of UTS Thin Clients

with monitor and keyboards, 42 nos. of PRS Dumb

Terminals with keyboards and 27 nos. of Automatic

Printer switch.

40 Allahabad Division-Replacement of Terminal DRF 6,39 .. 6,39 ..

Management System (TMS) equipment.

41 Jhansi Division: Replacement of Terminal DRF 19,34 .. 19,34 ..

Management System (TMS).

06.02.17.14.3.

13.001

06.03.17.14.3.

13.002

COMPUTERISATION

06.02.17.12.2.

13.001

06.03.17.13.5.

13.001

06.00.17.14.2.

13.001

06.00.17.06.2.

13.001

06.03.17.14.3.

13.001

06.02.16.16.2.

51.001

06.03.16.16.3.

52.001

06.00.16.16.3.

00.999




PAGE NO : 4


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

42 NCR/HQ - Procurement of 10 nos. Personal Computers DRF 3,68 .. 3,68 ..

(monitor, CPU, Keyboard and mouse) on replacement

account earlier supplied by CRIS for FOIS project.

43 Agra Division - Repl. of UTS and PRS equipment (90 DRF 39,06 21,79 17,27 ..

Thin Client sets, 29 PRS Dumb Terminals with

keyboards, 29 PRS ticket printers and 19 Terminal

Server)

44 Allahabad Division - Replacement of 198 nos. of DRF 54,62 43,70 10,92 ..

thin Client installed during UTS phase-III.

45 North Central Railway. Replacement of UTS and PRS DRF 42,08 18,96 13,25 9,87

equipment which have outlived their codal life.

46 Replacement of CMS equipments provided with breath DRF 15,58 .. .. 15,58

analyser and biometric device placed at lobbies of

Agra division

TOTAL-WORKS IN PROGRESS DRF .. .. 1,25,05 ..

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

B - New Works

47 JHS Divn - Replacement of 72 nos. of PRS Dumb DRF 39,45 .. 28,00 11,45

terminals with Key Boards, 144 nos. of PRS

printers, 26 nos. of PRS charting printers and 03

nos. of PRS line printers

48 JHS Divn - Replacement of 152 nos. of UTS Thin DRF 46,56 .. 30,00 16,56

Clients and 61 nos. of UTS Ticket printers

49 AGC Divn - Repl. of 28 nos. of UTS Dumb Terminal DRF 45,97 .. 32,00 13,97

with key boards, 71 nos. UTS Thin Clients with

keyboards, 94 nos. of UTS Ticket printers, 29 nos.

of PRS ticket printers and 03 nos. of PRS Line

printers.

50 Allahabad Divn.- Repl. of 20 nos. of PRS ticket DRF 44,63 .. 29,00 15,63

Printer, 06 nos. of PRS Line printer, 157 nos. of

UTS ticket printer and 41 nos. of Terminal Server

of Phase-1 & Phase-2.

51 ALD Divn. - Replacement of 95 nos. UTS Thin DRF 47,25 .. 31,00 16,25

Clients, 02 nos. of PRS line Printers, 71 nos. of

PRS Dumb Terminals with Key Boards.

TOTAL-NEW WORKS DRF .. .. 1,50,00 ..

COMPUTERISATION

06.00.17.14.3.

13.001

06.01.17.14.3.

13.001

06.02.17.14.3.

13.002

06.02.17.16.3.

13.002

06.00.17.12.3.

13.001

06.01.17.15.3.

13.001

06.03.17.16.3.

13.001

06.03.17.16.3.

13.002

06.01.17.16.3.

13.001

06.02.17.16.3.

13.001




PAGE NO : 5


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

TOTAL-Computerisation DRF .. .. 2,75,05 ..

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


52 Jhansi division :- Provision of sliding boom S.Fund 2,38,83 .. 5,00 2,33,83

arrangement at interlocked level crossing gates

53 Gwalior-Bhind section:-Provision of diversion road S.Fund 2,23,72 59,99 7,00 1,56,73

for closing of level crossing no. 5B, 9, 11, 13 &

19 by merger with nearby level crossings.

54 North Central Railway: Electrification of 131 nos. S.Fund 2,16,20 1,09,38 10 1,06,72

L-xing gates. (JHS-78, AGC-53)

55 Bina-Agra section: Proposed of 28 nos. gate lodge. S.Fund 1,15,80 59,69 3,00 53,11

56 Agra Division: Interlocking of 6 nos. LC gates. S.Fund 2,35,98 1,59,15 .. 76,83

57 Tundla-Ghaziabad: Construction of new Gate Lodges S.Fund 2,00,00 91,94 2,50 1,05,56

( 21 Nos.)

58 Alahabad-Kanpur: Imp. to Road surface at S.Fund 70,03 .. 5,00 65,03

identified Level Crossings by fiber reinforced

precast RCC blocks .

59 Bhimsen- Ingota section:-Provision of diversion S.Fund 51,33 .. 3,15 48,18

road for closing of level crossing no. S-36 by

merger with nearby level crossings No. S-37.

60 Jhansi-Kanpur section:-Improvement to level S.Fund 50,74 21,83 2,50 26,41

crossing surface between Jhansi-Kanpur section

under ADEN -CNB sub division.

61 Mathura -Achnera section -Provision of diversion S.Fund 51,00 22,16 2,50 26,34

roads for closure of LC nos. 364,370 and 374

62 Bhimsen-Ignota section:-Improvement to level S.Fund 51,29 .. 3,00 48,29

cossing road surface Bhimsen-Ignota section

63 Lalitpur sub Division:Provision of fibre S.Fund 58,66 .. 4,00 54,66

reinforced precast RCC blocks at L-Xings.

64 Jhansi-Sithouli sec:Improvement to approaches of S.Fund 94,00 .. 3,50 90,50

Level crossings, Provision of fencing and various

safety sign boards in 21 No level crossings.

65 Bina-Jhansi section:Improvement to approaches of S.Fund 67,00 .. 2,00 65,00

Level crossings, Provision of fencing and various

safety sign boards in various level crossings.(15

level crossings)

66 JHS-CNB,MBA-KURJ & MKP-NYN:- Provision of sliding S.Fund 51,69 31,90 2,00 17,79

boom arrangements at inter locked trafic level

crossing gates at panel stations in 'B' & 'D'

routes of jhansi division.

06.01.29.09.2.

50.001

06.02.29.09.2.

51.001

06.02.29.14.3.

51.001

06.03.29.15.6.

52.001

06.03.29.15.6.

52.005

06.01.29.13.3.

50.001

ROAD SAFETY - LEVEL CROSSINGS

06.03.29.15.2.

52.001

06.03.29.15.2.

52.002

06.03.29.07.2.

52.002

06.03.29.07.2.

52.001

06.03.29.15.6.

52.002

06.03.29.14.3.

52.001

06.03.29.15.6.

52.004

06.03.29.15.6.

52.003

06.03.29.13.3.

52.001




PAGE NO : 6


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

67 Provision of sliding boom in Agra Cantt – Mathura S.Fund 97,75 40,03 5,50 52,22

Jn, Mathura Jn - Palwal & Mathura Jn - Alwar &

Tundla - Bandikui section in Agra Division.

68 Mughalsarai-Allahabad: Imp. to Road surface at S.Fund 70,03 42,75 4,00 23,28

identified Level Crossings by fiber reinforced

precast RCC blocks .

69 Jhansi: Provision of solar based lights at Manned S.Fund 95,72 74,73 2 20,97

eligible Level Crossing Gates (80 nos.).

70 Bina-Jhansi: Provision of power operated booms on S.Fund 87,48 87,48 .. ..

15 interlocked gates in place of mechanical type

lifting barriers at LC gate

Nos.316,327,332,335,339, 394,400,407,415,434, 456,

461, 462,471&477.

71 Etmadpur: Shifting of LC gate no. 2AB out side the S.Fund 54,92 22,92 3 31,97

starter signals.

72 Barhan-Etah section: Improvement to 20 Nos. S.Fund 59,83 2,82 20 56,81

unmanned level crossing.

73 Gwalior: Improvement to basic infrastructure at S.Fund 79,94 57,39 50 22,05

identified LCs & Provision of sturdy height gauge

under ADEN/Gwalior sub division.

74 JHS Division: Electrification of 85 Nos. S.Fund 58,09 56,55 1 1,53

nonelectrified manned level crossing gates by

providing Solar power pack system.

75 Aligarh-Ghaziabad: Improvement to level crossing S.Fund 75,56 9,14 1,00 65,42

road surface, fencing & safety boards (16 Nos.).

76 Tundla-Aligarh: Improvement to level crossing road S.Fund 66,11 15,50 1,50 49,11

surface, fencing & safety boards (14 Nos.).

77 Jhansi Divn. : provision of height gauge at S.Fund 89,52 29,40 2,00 58,12

L-xing No. 407, 394, 384, 386, 369, 371, 426, 427,

442, 449, and 448-c.

78 ADEN/DHO Sub division:- Provision of sturdy height S.Fund 59,31 .. 1,00 58,31

gauge (5Nos.) L-Xing numbers 464, 479, 482, 484,

490

79 Replacement of 2x25 Sqmm cable by 2x70 Sqmm XLPE S.Fund 56,85 45,78 1,00 10,07

cable at LC Gates for signalling power supply

80 Improvement in lighting by providing 85 Watt CFL S.Fund 59,30 40,41 50 18,39

fitting at L-xing gates.

81 Provision sliding boom at busy interlocked gates S.Fund 99,40 71,55 2,50 25,35

in Agra Division.

82 JHS DIVN : - Provision of sliding boom arrangement S.Fund 59,94 13,95 4,00 41,99

at interlocked LC gates .


06.03.29.10.3.

52.002

06.03.29.10.3.

52.005

06.02.29.10.3.

51.001

06.02.29.10.3.

51.010

06.03.29.10.3.

52.003

06.03.29.11.3.

52.001

06.01.29.15.3.

50.001

06.02.29.14.3.

51.002

06.03.29.09.3.

52.007

06.03.29.09.3.

52.003

06.01.29.09.3.

50.002

06.02.29.10.3.

51.004

06.02.29.12.3.

51.004

06.02.29.12.3.

51.006

06.01.29.12.3.

50.001

06.03.29.12.3.

52.003




PAGE NO : 7


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

83 Jhansi division:- Provision of modified boom S.Fund 53,46 .. 80 52,66

locking arrangements at power operated interlocked

LC gates .

84 Works costing below DRM's Power S.Fund 37,59 .. 37,59 ..

TOTAL-WORKS IN PROGRESS S.Fund .. .. 1,07,40 ..

B - New Works

85 Agra Division.-Provision of Automatic Banner flag S.Fund 95,83 .. 50,00 45,83

on manned non-interlocked Level crossings.

86 Works costing below DRM's Power S.Fund 50,00 .. 50,00 ..

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

TOTAL-Road Safety - Level S.Fund .. .. 2,07,40 ..

Crossings


87 BRN-ETH Section : Construction of LHS in place of S.Fund 1,81,81 26,24 42,00 1,13,57

manned level crossing No.57-C in BRN-ETH section

by pushing method.

88 Provision of subway in lieu of level crossing S.Fund 1,14,00 .. 20,00 94,00

No.368 in between BSA-PRK at Km.366/10-11 in

MTJ-AH Section.

89 Gwalior - Bhind Section -provision of Normal S.Fund 2,33,59 .. 10 2,33,49

Height Subway in lieu of level crossing no. 40 at

km 1283/5-6.

90 Mughalsarai-Allahabad: Provision of grade S.Fund 2,49,72 .. 50 2,49,22

seperater at Level crossing no. 113 at km.

677/11-13 in between Bloock Hut-K-Jeonathpur

stations.

91 Bhind - Etawah section:- Elimination of Level S.Fund 1,73,44 .. 10 1,73,34

Crossings no. 77 between Bhind and Phoop stations

by provision of Sub way.


Crossings no. 82 between Phoop and Udi stations by

provision of Sub way.







95 Agra Division: Construction of subway in lieu of S.Fund 2,36,17 .. 8,00 2,28,17

level crossings no. 29 & 30 in IDH-BKI section

under jurisdiction of ADEN/Line/Agra

06.03.30.13.3.

52.002

06.02.30.14.3.

11.007

06.03.30.14.3.

30.081

06.03.30.14.3.

30.013

06.03.30.14.3.

30.022

06.03.30.14.3.

30.023

06.00.29.16.3.

00.999

06.01.29.16.3.

50.001

06.00.29.16.3.

00.999

ROAD SAFETY - ROB/RUB

06.02.30.11.3.

51.001

06.01.30.12.3.

11.001


06.03.29.12.3.

52.002

06.01.30.15.3.

50.006




PAGE NO : 8


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

96 Jhansi-Kanpur ;-Provision of subways in lieu of S.Fund 2,39,82 .. 5,00 2,34,82

Level no.121 at km 1136/5-6 between

Mustra-Garamah stations.


Level no.122 at km 1137/9-10 between

Mustra-Garamah stations.


Level no.124 at km 1142/3-4 between Garamau-

Parichha stations.


Level no.126 at km 1145/5-6 between Garamau-

Parichha stations.


Level no.127 at km 1147/9-0 between Garamau

-Parichha stations.


Level no.170 at km 1218/5-6 between Ait-Bhua

stations.



stations.



stations.


Level no.199 at km 1281/4-5 between Chaunrah-

Pukhrayan stations.


Level no. 201 at km 1285/1-2 between Chaunrah-

Pukhrayan stations.



Pukhrayan stations.



Pukhrayan stations.


Level no. 206 at km 1290/7-8 between

Pukhrayan-Malasa stations.


Level no. 207 at km 1292/2-3between


06.03.30.15.3.

52.007

06.03.30.15.3.

52.008

06.03.30.15.3.

52.010

06.03.30.15.3.

52.013

06.03.30.15.3.

52.016

06.03.30.15.3.

52.002

06.03.30.15.3.

52.003

06.03.30.15.3.

52.004

06.03.30.15.3.

52.005

06.03.30.15.3.

52.006


06.03.30.15.3.

52.009

06.03.30.15.3.

52.011

06.03.30.15.3.

52.012

06.03.30.15.3.

52.015




PAGE NO : 9


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work










113 BRN-ETH section: Construction of LHS in place of S.Fund 1,39,18 1,35,29 10 3,79

Unmanned level crossing No.63-C at Km 50/07-08 by

pushing method.


No.375 in between PRK-AH at Km.377/9-10 in MTJ-AH

Section.

115 Gwalior - Bhind Section -provision of Normal S.Fund 2,41,64 .. 10 2,41,54

Height Subway in lieu of level crossing no. 50 at

km 1305/9-1306/0 .

116 Mughalsarai-Allahabad :Provision of Heavy duty S.Fund 95,03 50,98 2 44,03

height gauge at various RUB's .

117 Agra Division: Construction of subway in lieu of S.Fund 1,18,08 .. 6,00 1,12,08

level crossings no. 34 in IDH-BKI section under

jurisdiction of ADEN/Line/Agra

118 BRN-ETH section: Construction of LHS in place of S.Fund 1,81,94 40,00 41,83 1,00,11

Unmanned level crossing No.61-C by pushing method

119 Provision of subway in lieu of level crossing S.Fund 1,38,00 94,96 1,58 41,46

No.17 at km 0022/8-9 between RAI-AH in IDH-BKI

section.

120 Gwalior - Bhind Section -provision of Limited S.Fund 2,33,99 .. 10 2,33,89

Height Subway in lieu of L-Xing no. 16 at km

1244/3-4 and L-Xing no. 28 at km 1259/4-5 .

121 Jhansi-Gwalior Section -provision of Limited S.Fund 2,18,74 .. 7,00 2,11,74

Height Subway in lieu of L-Xing no. 375 at km

1143/24-26 between Karari & Datia stations.

122 Jhansi-Gwalior Section -provision of Subway in S.Fund 2,48,13 .. 7,00 2,41,13

lieu of L-Xing no. 393 at km 1179/8-10 between

Dabra &Kotra stations.

123 Provision of subway in lieu of level crossing S.Fund 2,36,17 .. 12,62 2,23,55

no.44 & 47 in between FTS - KLB at KM.0050/7-8 &

0052/10-11 in IDH- BXN section.

124 Yamuna Bridge - Tundla: Construction of Subway in S.Fund 1,99,89 1,99,89 .. ..

lieu of LC No. 2AB at ETUE in JAB-TDL section .


06.03.30.15.3.

52.014

06.01.30.15.3.

50.001

06.01.30.11.3.

50.015

06.01.30.15.3.

50.003

06.02.30.11.3.

51.002

06.01.30.12.3.

11.003

06.03.30.13.3.

52.003

06.03.30.14.3.

52.021

06.03.30.14.3.

52.072

06.03.30.15.3.

52.017

06.03.30.15.3.

52.001

06.02.30.11.3.

51.003

06.01.30.12.3.

11.002

06.03.30.13.3.

52.001

06.02.30.14.3.

51.006




PAGE NO : 10


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work


No.75 at km 0108/0-1 between KL-GOS in IDH-BKI

section.

126 Manikpur- Allahabad section- Proposed construction S.Fund 1,71,37 .. 5,00 1,66,37

of limited height subway to eliminate 'D' class

cattle crossing no. 420 at km 1328/4-5.


no.48 & 49 in between FTS - KLB at KM.0053/16-

54/1 & 0054/13-14 in IDH- BXN section.

128 Yamuna Bridge- Chalesar Sec. :Construction of S.Fund 1,98,46 1,98,45 1 ..

Limited height Subway at Km. 87/29-30 in between

JAB-CHLR section towards CHLR end under

Jurisdiction of ADEN/HQ/Agra.


No.76 at km 0109/9-110/0 between KL-GOS in IDH-BKI

section.

130 Mahoba- Khajuraho Section:- :- Provision of S.Fund 2,20,47 .. 7,00 2,13,47

limited height Sub way with covered approaches in

lieu of Level crossings No. 1

131 Jhansi- Manikpur Section:- :- Provision of Sub S.Fund 2,48,87 .. 7,90 2,40,97

way in lieu of Level crossings No. 500 at km

1395/8-9

132 Jhansi- Manikpur Section:- :- Provision of Sub S.Fund 2,48,87 .. 5,00 2,43,87

way in lieu of Level crossings No. 479 at km

1356/9-10


no.50 & 51 in between FTS - KLB at KM.0055/11-12

& 0057/07-08 in IDH- BXN section.

134 AGC-PWL section: Provision of subway in lieu of S.Fund 1,88,38 .. 1 1,88,37

level crossing No.508 at Km. 1359/13-15 between

RNKA-KXM.

135 Provision of subway in lieu of level crossing No. S.Fund 1,29,81 .. 13,40 1,16,41

09 at km 1409/09-10 between MORA-GDO in MTJ-AWR

section.

136 AGC-PWL section: Provision of subway in lieu of S.Fund 1,90,13 .. 1 1,90,12


RNKA-KXM.


No.15 at Km 1416/14-15 between BTSR-GDO in MTJ-AWR

section.

138 AGC-PWL sectionProvision of subway in lieu of S.Fund 1,90,13 .. 1 1,90,12

level crossing No.512 at Km. 1364/26-65/2 between

RNKA-KXM.


06.01.30.12.3.

11.004

06.03.30.14.3.

52.058

06.01.30.15.3.

50.002

06.01.30.11.3.

30.002

06.01.30.12.3.

50.006

06.01.30.11.3.

30.004

06.01.30.12.3.

50.007

06.01.30.11.3.

30.005

06.01.30.11.3.

50.016

06.01.30.12.3.

11.005

06.03.30.14.3.

52.028

06.03.30.14.3.

52.001

06.03.30.14.3.

52.005

06.01.30.15.3.

50.005




PAGE NO : 11


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

139 Provision of subway in lieu of level crossing S.Fund 1,23,86 .. 63 1,23,23

No.26 at Km 1426/5-6 between GDO-DEEG in MTJ-AWR

section.

140 AGC-PWL sectionProvision of subway in lieu of S.Fund 1,90,13 .. 1 1,90,12


KXM-FAR..

141 Provision of subway in lieu of level crossing S.Fund 1,23,86 69,56 16 54,14

No.61B at Km 1464/13-14 between BINR-GVH in

MTJ-AWR section.

142 Bhimsen-Ingohta;-Provision of Limited height S.Fund 2,04,99 .. 10,00 1,94,99

subways in lieu of Level Xings no. S-30 at km

1353/1-2 between Ingohta-Bharwasumerpur stations.



1357/2-3 between -Bharwasumerpur-Jamunasouth bank

stations.




stations.


subways in lieu of Level Xings no. S-38at km


stations. with cover.



1396/4-5 between -Ghatampur patara stations. with

cover.




cover.


subways in lieu of Level Xings no. S-68Aat km


cover.

149 Ait-Konch;-Provision of Limited height subways in S.Fund 2,04,46 .. 12,00 1,92,46

lieu of Level Xings with cover (no. 169B)at km

1219/3-4,between AIT KONCH Stations


lieu of Level Xings with cover (no. 169C)at km



lieu of Level Xings with cover (no. 169D)at km


06.01.30.12.3.

50.008

06.01.30.11.3.

30.006

06.01.30.12.3.

50.009

06.03.30.14.3.

52.025

06.03.30.14.3.

52.026

06.03.30.14.3.

52.027


06.03.30.14.3.

11.073

06.03.30.14.3.

52.029

06.03.30.14.3.

52.032

06.03.30.14.3.

52.033

06.03.30.14.3.

52.056

06.03.30.14.3.

11.070

06.03.30.14.3.

11.071




PAGE NO : 12


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work


lieu of Level Xings with cover (no. 169E)at km



lieu of Level Xings with cover (no. 169F)at km



lieu of Level Xings with cover (no. 169H)at km



lieu of Level Xings with cover (no. 169I)at km


156 AGC-PWL section:Provision of subway in lieu of S.Fund 1,90,13 .. 1 1,90,12


KXM-FAR.


No.63 at Km 1466/16-1467/1 between BINR-GVH in

MTJ-AWR section.




159 Jhansi-Manikpur Section:- :- Provision of limited S.Fund 2,29,25 .. 5,00 2,24,25

height Sub way in lieu of Level crossings No.374

at km 1147/1-2


height Sub way in lieu of Level crossings No.425A

at km 1260/4-5



at km 1259/9-10



at km 1257/6-7



at km 1251/4-5


height Sub way in lieu of Level crossings No. 416

at km 1245/9-10


height Sub way in lieu of Level crossings No. 415

at km 1244/9-10

06.01.30.11.3.

30.003

06.01.30.12.3.

50.010

06.03.30.14.3.

30.057

06.03.30.14.3.

11.030

06.03.30.14.3.

11.037

06.03.30.14.3.

11.038


06.03.30.14.3.

11.074

06.03.30.14.3.

11.075

06.03.30.14.3.

11.076

06.03.30.14.3.

11.079

06.03.30.14.3.

11.039

06.03.30.14.3.

11.040

06.03.30.14.3.

11.041

06.03.30.14.3.

11.042




PAGE NO : 13


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work



at km 1242/9-10



at km 1239/8-9


height Sub way in lieu of Level crossings No.437at

km 1279/7-8



at km 1275/3-4



km 1274/4-5

171 Khairar- Bharwa sumerpur Section:- :- Provision of S.Fund 2,29,25 37,70 5,00 1,86,55

limited height Sub way in lieu of Level crossings

No.S-26 at km 1345/9-0



at km 1355/7-8

173 Jhansi-Gwalior Section:- Provision of limited S.Fund 83,98 39,31 5,00 39,67

height sub way in lieu of L-xing No. 411 at Km.

1206/31-29 between Antri-Sandalpur stations.

174 Provision of subway in lieu of level crossing S.Fund 1,28,82 1,02,21 8,67 17,94

No.65 at Km 1468/3-4 between BINR-GVH in MTJ-AWR

section.




176 Agra-Etawah section Provision of subway in lieu of S.Fund 1,92,94 48,11 45,00 99,83

level crossing no. 60 at CH:104473 in new

Agra-Etawah B.G. Rail Line.

177 Agra-Etawah section Provision of subway in lieu of S.Fund 2,01,15 .. 10 2,01,05

Tress Passing at CH:49650 in new Agra-Etawah B.G.

Rail Line.



Rail Line.

179 Agra-Etawah section:- Provision of subways in lieu S.Fund 2,49,83 38,57 50 2,10,76

of Tress Passing at CH:40600 & 55200 in new


06.03.30.11.3.

11.019

06.01.30.12.3.

50.011

06.03.30.14.3.

30.078

06.03.30.14.3.

30.031

06.03.30.14.3.

30.034

06.03.30.14.3.

30.035

06.03.30.14.3.

11.044

06.03.30.14.3.

11.052

06.03.30.14.3.

11.053

06.03.30.14.3.

11.054

06.03.30.14.3.

11.055

06.03.30.14.3.

11.068


06.03.30.14.3.

11.043

06.03.30.14.3.

30.036




PAGE NO : 14


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work



Rail Line.

181 Agra-Etawah section:- Provision of subway in lieu S.Fund 2,06,85 .. 50,00 1,56,85

of level crossing no. 31 at CH:52819 in new


182 Agra-Etawah section:- Provision of subway in lieu S.Fund 1,94,91 9,97 40,00 1,44,94













of level crossing no. 34 & 54 at CH:60084 & 95137

in new Agra-Etawah B.G. Rail Line.




188 Agra-Etawah section:- Provision of subway in lieu S.Fund 2,19,51 .. .. 2,19,51


















06.03.30.14.3.

30.064

06.03.30.14.3.

30.065

06.03.30.14.3.

30.066

06.03.30.14.3.

30.067

06.03.30.14.3.

30.049

06.03.30.14.3.

30.050

06.03.30.14.3.

30.051

06.03.30.14.3.

30.059

06.03.30.14.3.

30.062

06.03.30.14.3.

30.063


06.03.30.14.3.

30.045

06.03.30.14.3.

30.046

06.03.30.14.3.

30.047

06.03.30.14.3.

30.048




PAGE NO : 15


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work




195 Agra-Etawah section:- Provision of subway in lieu S.Fund 2,01,49 1,37,49 20,00 44,00



196 Agra-Etawah section:- Provision of subway in lieu S.Fund 2,20,05 .. 10 2,19,95













of level crossing no. 2 & 21 at CH:4840 & 31196 in

new Agra-Etawah B.G. Rail Line.







203 Agra-Etawah section:- Provision of subway in lieu S.Fund 2,24,42 1,33,36 15,00 76,06

of level crossing no. 55A at CH:96331 in new















06.03.30.14.3.

30.077

06.03.30.14.3.

30.015

06.03.30.14.3.

30.008

06.03.30.14.3.

30.009

06.03.30.14.3.

30.010

06.03.30.14.3.

30.011

06.03.30.14.3.

30.012

06.03.30.14.3.

30.014

06.03.30.14.3.

30.080

06.03.30.14.3.

30.002

06.03.30.14.3.

30.003

06.03.30.14.3.

30.004

06.03.30.14.3.

30.006

06.03.30.14.3.

30.007




PAGE NO : 16


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

208 Agra-Etawah section:- Provision of subway in lieu S.Fund 2,23,70 6,00 .. 2,17,70

of level crossing no. 27A at CH:46770 in new


209 Agra-Etawah section:- Provision of subway in lieu S.Fund 2,06,85 1,66,28 40,00 57















214 Bina-Jhansi Section:- Provision of limited height S.Fund 1,19,73 6,11 5,00 1,08,62

sub way in lieu of L-xing No. 314 at Km.

989/22-24 between Agasod-Karoda stations.

215 Provision of subway in lieu of level crossing S.Fund 1,35,81 1,17,51 16 18,14


section.



by provision of Subway.

217 BIN-JHS section: Provision of limited height sub S.Fund 1,16,13 3,90 7,00 1,05,23

way in lieu of L-xing No. 321 at Km. 1014/8-10

between Dhaura-Jakhlaun stations.



section.

219 Bhind - Etawah section:- Elimination of Level S.Fund 1,91,35 .. .. 1,91,35

Crossings no. 72-A between Bhind and Phoop

stations by provision of Sub way.

220 Gwalior-Agra Section:- Provision of limited height S.Fund 1,73,60 20,09 5,00 1,48,51


1327/20-22 between Jajau-Bhandai stations.


No.75 at Km 1479/3-4 between GVH-JBS in MTJ-AWR

section.


06.03.30.14.3.

30.016

06.03.30.14.3.

30.017

06.03.30.14.3.

30.018

06.03.30.14.3.

30.019

06.01.30.12.3.

50.013

06.03.30.14.3.

30.060

06.03.30.11.3.

11.017

06.01.30.12.3.

50.014

06.03.30.14.3.

30.020

06.03.30.14.3.

30.024

06.03.30.11.3.

11.005

06.01.30.12.3.

50.012

06.03.30.14.3.

30.069

06.03.30.11.3.

11.003




PAGE NO : 17


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work




223 Gwalior-Agra Section:- Provision of limited height S.Fund 1,63,64 42,26 5,00 1,16,38


1322/20-22 between Jajau-Bhandai stations

224 Provision of subway in lieu of level crossing S.Fund 1,35,81 1,02,65 2,37 30,79


section.

225 Jhansi-Kanpur:-Replacement of LC No. 125(M) S.Fund 70,86 58,50 1,52 10,84

betweenGarhmau-Parichha Stns Km 1144/8-9 of

JHS-CNB Sec by Provision of LHS.



section.

227 Jhansi-Kanpur:-Replacement of LC No. 200 (M) S.Fund 70,86 69,95 91 ..

between CNH-PHN Stns Km 1283/0-1 of JHS-CNB Sec by

Provision of LHS.

228 Provision of subway in lieu of level crissing S.Fund 1,09,00 45,29 2,37 61,34


section.

229 Jhansi-Kanpur:-Replacement of LC No. 229(M) S.Fund 70,86 44,13 5,00 21,73

between PMN-BZM Stns Km 1324/5-6 by Provision of

LHS.

230 CAR-CPU: Provision of LHS with RCC box in lieu of S.Fund 2,30,10 22,22 55,00 1,52,88

un manned Level Crossing no. 22 C in CAR-CPU

section under ADEN/CAR

231 Khairar-Bhimsen Sec:-Replacement of LC S.Fund 70,86 70,86 .. ..

No.S71A(M)Km1406/1-2 between PTRE-KTRR Stns by

Provision of LHS.

232 Construction of limited height subway in place of S.Fund 1,37,96 1,33,41 4,55 ..

Unmanned L-Xing No.28-C in BRN-ETH section

233 Khairar-Bhimsen Sec:-Replacement of LC No.S42(M) S.Fund 70,86 65,32 10 5,44

Km1370/5-6between JSB-DPSR Stns by Provision of

LHS.

234 Construction of limited height subway in place of S.Fund 1,32,65 .. .. 1,32,65


235 Manikpur-Allahabad Section:- Provision of limited S.Fund 87,82 83,35 50 3,97

height sub way in liew of L-xing No. 409 at Km.

1291/2-3 between Kataiya Dandi-Bargarh stations.

236 Construction of limited height subway in place of S.Fund 1,32,65 1,23,89 23 8,53


06.03.30.11.3.

11.018

06.01.30.12.3.

50.015

06.03.30.11.3.

52.030

06.01.30.12.3.

50.016

06.03.30.11.3.

52.028

06.01.30.12.3.

50.017


06.03.30.14.3.

30.061

06.03.30.11.3.

52.002

06.02.30.12.3.

51.004

06.03.30.11.3.

52.029

06.02.30.12.3.

51.001

06.03.30.11.3.

52.034

06.02.30.12.3.

51.002

06.03.30.11.3.

52.033

06.02.30.12.3.

51.003




PAGE NO : 18


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

237 Jhansi-Manikpur Section:- Provision of limited S.Fund 70,86 69,00 50 1,36

height sub way in liew of L-xing No. 470 at Km.

1341/1-2 between Khurhand -Atarra stations.

238 Construction of limited height subway in place of S.Fund 1,17,78 1,17,78 .. ..


239 Jhansi-Manikpur Section:- Provision of limited S.Fund 70,86 67,83 .. 3,03

height sub way in liew of L-xing No. 407at Km.

1233/1-2 betweenGhutai-Belatal stations.

240 Construction of limited height subway in place of S.Fund 1,37,96 .. .. 1,37,96


241 Bina-Jhansi Section:-Provision of Limited height S.Fund 1,22,58 9,00 5,00 1,08,58

sub ways in lieu of L-xing No. 340 at km

1069/30-32 between Bijrautha-Daulta statios.

242 Jhansi-Manikpur Sec:-Provision of Limited Height S.Fund 65,05 15,75 75 48,55

Subway in lieu of LC No.399(U/M)Km1214/6-7

betweenHPP-GTI Stns.

243 Bina-Jhansi Section:-Provision of limited height S.Fund 1,58,24 7,96 10,00 1,40,28


1042/18-20 between Lalitpur-Dailwara stations.



section.

245 Jhansi-Gwalior Section:-Provision of Limited S.Fund 1,41,68 37,48 5,00 99,20

height sub way in lieu of L-xing No. 406 at km

1200/22-24 between Anantpaith-Antri stations.

246 Provision of subway in lieu of level crossing S.Fund 1,38,73 15,26 16 1,23,31

No.101 at Km 1499/8-9 between RAH-OTD in MTJ-AWR

section.

247 Bina-Jhansi Section:- Provision of limited height S.Fund 1,20,90 5,00 5,00 1,10,90


985/12-14 between Agasod-Karoda stations.


No.105 at Km 1508/11-12 between OTD-AWR in MTJ-AWR

section.

249 Bina-Jhansi Section:-Provision of limited height S.Fund 1,11,98 12,75 5,00 94,23


1049/26-28 between Dailwara-Jakhaura stations.



section.

251 JHS-GWL Section:-Provision of Limited height sub S.Fund 1,86,47 65,78 8,00 1,12,69

ways in lieu of L-xing No. 387 at km 1164/26-28

near Sonagir station.

06.02.30.12.3.

51.006

06.03.30.11.3.

11.010

06.03.30.12.3.

52.001

06.03.30.11.3.

11.016

06.01.30.12.3.

50.018

06.03.30.11.3.

11.021


06.03.30.11.3.

52.001

06.02.30.12.3.

51.005

06.03.30.11.3.

52.031

06.01.30.12.3.

50.019

06.03.30.11.3.

11.004

06.01.30.12.3.

50.020

06.03.30.11.3.

11.011

06.01.30.12.3.

50.021

06.03.30.11.3.

11.032




PAGE NO : 19


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work



section.

253 MTJ-AWR section: Provision of restricted height S.Fund 1,49,02 96,68 17,35 34,99

subway in lieu of level crossing No. 21 at Km

1420/6-7 between BTSR-GDO.



section.


subway in lieu of level crossing No.39 at Km.

1436/13-14 in block section GDO-DEEG.


No.363 at Km 363/6-7 between BSA-PRK in MTJ-AH

section.

257 MTJ-AWR section: Provision of restricted height S.Fund 1,48,27 1,25,45 1,50 21,32


1482/2-3 in block section GVH-JBS.


No.365 at Km 364/15-16 between BSA-PRK in MTJ-AH

section.


subway at level crossing No.86 at Km. 1487/6-7 in

block section JBS-RAH.

260 Provision of subway in lieu of level crossing No. S.Fund 1,13,96 .. 9,46 1,04,50

29 at Km 1428/5-6 between GDO-DEEG in MTJ-AWR

section.

261 Jhansi-Kanpur Sec:-Provision of Limited Height S.Fund 70,86 44,25 50 26,11

Subway in lieu of L-Xing no.152 (U/M) at

Km1185/6-7between MH-ERC Stns .


No.34 at Km 1432/6-7 between GDO-DEEG in MTJ-AWR

section.

263 Bina-Jhansi Section:-Provision of Limited height S.Fund 2,42,90 1,12,43 12,00 1,18,47

sub ways in lieu of L-xing No. 350 at km 1088/3-4

near Basai station.


No.376 in between PRK -AH at Km.379/6-7 in MTJ-AH

Section.

265 MTJ-AWR section: Provision of restricted height S.Fund 1,51,76 15,26 10,00 1,26,50

subway in lieu of level crossing No. 91 at Km.

1489/13-14 between JBS-RAH .

06.01.30.11.3.

50.014

06.01.30.12.3.

11.025

06.01.30.11.3.

50.012

06.01.30.12.3.

50.026

06.03.30.11.3.

52.027

06.01.30.12.3.

50.027


06.01.30.12.3.

50.022

06.01.30.11.3.

50.007

06.01.30.12.3.

50.023

06.01.30.11.3.

50.008

06.01.30.12.3.

11.024

06.03.30.11.3.

11.013

06.01.30.12.3.

11.028

06.01.30.11.3.

50.009




PAGE NO : 20


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work


No.377 in between PRK-AH at Km.380/8-9 in MTJ-AH

Section.

267 MTJ-AWR section: Provision of restricted height S.Fund 1,75,28 15,26 10,00 1,50,02


1512/8-9 between OTD-AWR .

268 Provision of subway in lieu of level crossing No. S.Fund 1,23,86 1,17,08 16 6,62

41 at Km1439/8-9 between DEEG-BEDM in MTJ-AWR

section.

269 MTJ-AWR section: Provision of restricted height S.Fund 1,75,28 .. 20,50 1,54,78


1413/3-4 between BTSR-GDO .

270 Provision of subway in lieu of level crossing S.Fund 1,52,27 .. 16 1,52,11

No.68 at km 0098/3-4 between NBI-KL in IDH-BKI

section.



between Matatila-Basai stations.

272 Provision of subway in level crossing No.47 at Km S.Fund 1,28,82 50,43 2,37 76,02

1446/5-6 between DEEG-BEDM in MTJ-AWR section.

273 Jhansi-Gwalior Section:-Provision of Limited S.Fund 99,92 5,75 5,00 89,17


1205/13-15 between Antri-Sandalpur stations.

274 Provision of subway in lieu of level crossing No. S.Fund 1,13,96 43,70 16 70,10

52 at Km 1454/10-11 between BEDM-BINR in MTJ-AWR

section.

275 Jhansi-Gwalior Section:-Provision of Limited S.Fund 1,53,51 49,31 5,00 99,20

height sub ways in lieu of L-Xing No. 376 at km

1145/0-2 between Karari-Datia stations.

276 Provision of subway in lieu of level crossing No. S.Fund 1,18,91 31,90 35,00 52,01

77 at km 0110/9 - 111/0 between KL-GOS in IDH-BKI

section.

277 MTJ-AWR section:Provision of restricted height S.Fund 1,75,28 .. 26,81 1,48,47

subway at level crossing No.17 at Km. 1418/9-10

between BTSR-GDO.


No.86 at km 0125/3-4 between MURD-KPO in IDH-BKI

section.


No.87 at km 125/9-126/0 between MURD-KPO in

IDH-BKI section.

06.01.30.12.3.

50.033

06.03.30.11.3.

11.024

06.01.30.12.3.

11.034

06.01.30.11.3.

50.013

06.01.30.12.3.

11.035

06.01.30.12.3.

11.036

06.01.30.12.3.

50.030

06.01.30.11.3.

50.011

06.01.30.12.3.

11.031

06.03.30.11.3.

11.015

06.01.30.12.3.

50.032

06.03.30.11.3.

11.022


06.01.30.12.3.

11.029

06.01.30.11.3.

50.010




PAGE NO : 21


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

280 Jhansi-Gwalior Section:-Provision of Limited S.Fund 1,82,86 1,26,45 5,00 51,41


1184/4-6 between Dabra-Anantpeth station.

281 Jhansi-Gwalior Section:-Provision of Limited S.Fund 2,20,00 40,77 5,00 1,74,23


1188/12-14 between Dabra-Anantpeth station.



1199/22-24 between Anantpaith-Antri stations.



1094/14-16 between Basai-Burhpura stations.



1091/18-20 near Basai station.

285 Bina-Jhansi Section:-Provision of limited height S.Fund 1,13,40 11,50 5,00 96,90

sub way in lieu of L-xing No. 326 at Km. 1025/6-8

between Jakhlaun-Jiron stations.

286 Bina-Jhansi Section:-Provision of limited height S.Fund 1,40,59 3,50 5,00 1,32,09


1059/18-20 between Jakhaura-Bijrautha stations.



between Burhpura-Babina stations.



1134/16-18 between Jhansi-Karari stations.

289 Kanpur-Tundla: Strengthening of damaged deck slabs S.Fund 1,26,97 97,49 1,40 28,08

of Br. No. 264-A(ROB) for Panki end line (For road

from Dada Nagar to Vijay Nagar area) along with

strengthening of steel members.

290 CNB-TDL: Replacement of broken/damaged deck slab , S.Fund 1,06,49 89,49 1,40 15,60

strengthening of cross girders and related works

like replacement of bearings of Raffaca ROB (Br.

No. 264-A) on roadway direction from Vijay Nager

to Dadanager area at Kanpur .

291 Hamirpur sub way : Regirdering of Bridge No. 254-A S.Fund 1,49,50 74,04 15,00 60,46

along with replacement of bearing and bed blocks.

292 NYN-ALD : Regirdering of Bridge No. 38 (RUB) 1x S.Fund 2,05,59 1,74,97 8,20 22,42

16.48 M 6/girder between NYN-ALD section.

293 Vindhyachal-Mirazapur: Replacement of existing S.Fund 84,38 60,94 8,19 15,25

steel girder of Br. No. 518 (RUB) at km. 738/19-21

by providing PSC girder.

06.02.30.05.2.

11.002

06.02.30.05.2.

11.001

06.02.30.10.3.

51.004

06.03.30.11.3.

11.006

06.03.30.11.3.

11.012

06.03.30.11.3.

11.009

06.03.30.11.3.

11.025

06.02.30.11.3.

11.005

06.02.30.11.3.

11.004


06.03.30.11.3.

11.023

06.03.30.11.3.

11.026

06.03.30.11.3.

11.020

06.03.30.11.3.

11.007

06.03.30.11.3.

11.014




PAGE NO : 22


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

294 Jhansi-Kanpur: Provision of limited height subway S.Fund 1,64,83 95,20 7,54 62,09

in liew of L-xing no. 239 at km. 1338/9-10.

295 Jhansi-Kanpur: Provision of limited height subway S.Fund 1,37,53 1,34,87 10 2,56

in liew of L-xing no. 160 at 1200/4-5.

296 Mirazapur : construction of new Road under Bridge S.Fund 2,25,14 2,16,88 10 8,16

(size 1x5.50x3.50) between Level crossing No. 8&9.


no.35 in between GDO-DEEG at KM.1433/02-03 in

MTJ-AWR section.


no.37 in between GDO -DEEG at KM. 1435/2-3 in

MTJ-AWR section.


no.378 in between PRK-AH at KM. 381/4-5 in AH-MTJ

section.

300 Idgah- Bandikui section:Provision of subway in S.Fund 2,42,87 .. 23,66 2,19,21

lieu of level crossing no.63 & 64 in between

Nadbai -Kherli at KM. 91/6-7 & 93/1-2.



Idgah- Ghosrana at KM. 94/4-5 & 100/0-1.



Biwai-Bandikui at KM. 140/3-4 & 145/6-7.

303 Mathura Jn.-Alwar section: Provision of subway in S.Fund 2,42,87 .. 23,66 2,19,21

lieu of level crossing no.11&13 in between Mora -

Govardhan at KM. 1412/5-6 &1414/05-06 .

304 Mathura Jn.-Alwar section: Provision of subway in S.Fund 2,42,87 .. 18,00 2,24,87


Govardhan-Deeg-Bedham at KM. 1442/03-04.



Nadbai-Kherli & Karanpura - Biwai at KM. 0095/8-9

& 0127/7-8.


lieu of level crossing no.72 &73 in between

Kherli-Ghosrana at KM. 103/ 3-4 & 0105/4-5 .

307 Mathura Jn.-Alwar section:Provision of subway in S.Fund 2,42,87 .. 15,77 2,27,10

lieu of level crossing no.61/C & 79 in between

Brij Nagar-Govindgarh - Jadali Ka Bas at KM.

1465/8-9.


06.03.30.10.3.

52.003

06.03.30.10.3.

52.002

06.01.30.14.3.

50.010

06.01.30.14.3.

50.001

06.01.30.14.3.

50.002

06.01.30.14.3.

50.003

06.01.30.14.3.

50.004

06.01.30.14.3.

50.005

06.02.30.10.3.

51.002

06.01.30.13.3.

50.003

06.01.30.13.3.

50.001

06.01.30.13.3.

50.002

06.01.30.14.3.

50.008

06.01.30.14.3.

50.009




PAGE NO : 23


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work



Ikaran-Kherli at KM. 47/4-5 & 88/7-8.

309 Mathura- Alwar section :Provision of subway in S.Fund 1,27,35 .. 12,00 1,15,35

lieu of level crossing no. 19 C in between Mora -

Goverdhan stations at KM. 1420/4-5.

310 Etawah-Mainpuri:-Construction of limited height S.Fund 2,34,73 77,66 45,00 1,12,07

subway R.C.C box size 4.50mx4.00m in lieu of level

Crossing No.1 &2 between Etawah & Vaidpura halt of

Etawah Mainpuri New B.G.Railway line.(Annexure-I)



Crossing No.4&5 between Etawah & Vaidpura halt of

Etawah Mainpuri New B.G.Railway

line.(Annexure-II).

312 Etawah-Mainpuri:-Construction of limited height S.Fund 2,40,03 .. 35,00 2,05,03


Crossing No.6&7 between Etawah & Vaidpura halt of

Etawah Mainpuri New B.G.Railway

line.(Annexure-III)



Crossing No.9&10 between Vaidpura hault & Saiphai

hault of Etawah Mainpuri New B.G.Railway

line.(Annexure-IV)



Crossing No.11&13 between Vaidpura hault & Karhal

station of Etawah Mainpuri New B.G.Railway

line.(Annexure-V).



Crossing No.14&15 between Saiphai hault & Karhal

station of Etawah Mainpuri New B.G.Railway

line(Annexure-VI)


subway R.C.C box size 4.50mx4.00m in lieu of

level Crossing No.17&19 between Saiphai hault &

Bujhia hault of Etawah Mainpuri New B.G.Railway

line.(same as Annexure-I)



Crossing No.20&21 between Karahal station & Bujhia


line.(same as Annexure-IV)


06.01.30.14.3.

50.006

06.01.30.14.3.

50.007

06.02.30.14.3.

30.008

06.02.30.14.3.

30.009

06.02.30.14.3.

30.010

06.02.30.14.3.

30.011

06.02.30.14.3.

30.012

06.02.30.14.3.

30.013

06.02.30.14.3.

30.014

06.02.30.14.3.

30.015




PAGE NO : 24


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

318 Etawah-Mainpuri:-Construction of limited height S.Fund 2,45,39 72 40,00 2,04,67


Crossing No.22&23 between Karahal station & Bujhia


line.(same as Annexure-V)



Crossing No.24&25 between Bujhia hault & Keeratpur


line.(same as Annexure-IV)



level Crossing No.26&27 between Bujhia hault &

Keeratpur hault of Etawah Mainpuri New B.G.Railway

line.(same as Annexure-II)

321 Etawah-Mainpuri:-Construction of limited height S.Fund 2,40,03 .. 40,00 2,00,03


level Crossing No.29&30 between Keeratpur hault &

Mainpuri station of Etawah Mainpuri New

B.G.Railway line.(same as Annexure-III).



level Crossing No.32&33 between Keeratpur hault &


B.G.Railway line.(same as Annexure-I)

323 Etawah-Mainpuri:-Construction of limited height S.Fund 1,17,36 .. 30,00 87,36


level Crossing No.34 between Keeratpur hault &


B.G.Railway line( same as Annexure-VII)


no.53& 56 in between FTS - KLB - MIQ at

KM.0059/2-3 & 0062/02-03 in IDH- BXN section.

325 Works costing below DRM's Power S.Fund 1,50,00 .. 1,50,00 ..

TOTAL-WORKS IN PROGRESS S.Fund .. .. 30,00,00 ..

B - New Works

326 Agra Division-Idgah-Bandikui-Construction of S.Fund 1,94,86 .. 14,50 1,80,36

subway in lieu of level crossing no. 47



328 Jhansi-Manikpur Section:- Provision of limited S.Fund 2,28,48 .. 15,50 2,12,98


at km 1302/1-2

06.01.30.15.3.

50.004

06.00.30.16.3.

00.999

06.01.30.16.3.

50.007

06.01.30.16.3.

50.008

06.03.30.16.3.

52.006

06.02.30.14.3.

30.016

06.02.30.14.3.

30.001

06.02.30.14.3.

30.002

06.02.30.14.3.

30.003

06.02.30.14.3.

30.004

06.02.30.14.3.

30.005





PAGE NO : 25


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work





at km 1221/3-4





at km 1223/2-3





at km 1269/1-2





at km 1229/0-1

337 Agra Division -Provision of subway in lieu of L C S.Fund 1,95,79 .. 14,50 1,81,29

no. 364 in MTJ- AH section.

338 Khairar-Bhimsen section:- Provision of limited S.Fund 2,28,48 .. 14,60 2,13,88

height Sub way in lieu of unmanned Level crossings

No.S-4 at km 1315/6-7


height Sub way in lieu of Unmanned Level crossings

No.S-9 at km 1323/9-0


height Sub way in lieu of Unmanned Level

crossings No.S-13 at km 1329/4-5


height Sub way in lieu of Unmanned Level crossings

No.S-14 at km 1330/7-8

342 Agra Division-Mathura-Alwar- Provision of drainage S.Fund 2,44,44 .. 16,00 2,28,44

system,retaining wall,road work & height gauge at

11 subway

343 Jhansi-Manikpur Section:-Provision of limited S.Fund 2,23,79 .. 15,50 2,08,29


km 1183/7-8


06.03.30.16.3.

52.012

06.01.30.16.3.

50.001

06.03.30.16.3.

52.007

06.01.30.16.3.

50.006

06.03.30.16.3.

52.004

06.01.30.16.3.

50.003

06.03.30.16.3.

52.009

06.03.30.16.3.

52.010

06.03.30.16.3.

52.011

06.01.30.16.3.

50.002

06.03.30.16.3.

52.001

06.01.30.16.3.

50.004

06.03.30.16.3.

52.002

06.01.30.16.3.

50.005

06.03.30.16.3.

52.003




PAGE NO : 26


Item

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cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

344 Manikpur-Allahabad Section:- :- Provision of S.Fund 2,28,48 .. 15,50 2,12,98

limited height Sub way in lieu of Level crossings

No.407 at km 1283/9-10


height Sub way in lieu of Level crossings No.449A

at km 1304/3-4

TOTAL-NEW WORKS S.Fund .. .. 3,00,00 ..

TOTAL-Road Safety - ROB/RUB S.Fund .. .. 33,00,00 ..


346 MANIKPUR-NAINI Sction CTR/P-0.430 KM ON MKP-NYN DRF 67,75 .. 9,00 58,75

SECTION. R. 5,35

347 Agori - Churk : Through Weld Renewal with mobile DRF 97,01 .. 15,00 82,01

flush butt welding

348 Jhansi- TTR(P) =5 Nos.(1 in 8.5) HP19 to HP23 at DRF 70,84 39,85 .. 30,99

A. C. Loco Shed Jhansi

349 BINA-Agra: TFR = 11.281 Kms. on DN road in DRF 98,17 23,74 10,00 64,43

JHS-STLI section.

Complete Track Renewal

350 CTR (P) 1.30 Kms. with 60 Kg 90 Rails PSC-6 DRF 1,65,83 88,27 15,00 62,56

sleepers on DN Road of MKP - ALD section. R. 14,41


351 Agra Div.-Agra-Palwal section CTR(S) 1.00 km in DRF 1,19,15 .. 50,00 69,15

AGC & BFP yard R. 12,60


352 Jhansi-Manikpur: CTR ( S) 0.960 KM on Banda yard . DRF 96,24 96,24 .. ..

R. 11,40


353 Agra Div-CTR (P) 0.580 Km. from 1346.400 to DRF 83,64 64,49 .. 19,15

1346.980 (DN) in AGC-PWL Section R. 6,91


354 JHS-MKP: CTR(P) = 0.538 Kms. From km. 1128.462 to DRF 87,38 .. 10,00 77,38

1129.000 on JHS-MKP main line of Jhansi yard. R. 7,20


355 Agra Div- CTR(P) 0.658 km with 60 kg from DRF 99,86 46,70 10,00 43,16

1396.884 to 1397.542 on P/F no.5 in MTJ Yard in R. 7,17

AGC-PWL sectionComplete Track Renewal

356 Bina-Agra Cantt. Section: CTR(S) =0.700 on DN Loop DRF 88,04 .. .. 88,04

at DAA from Km1152.000 to Km 1152.700 R. 8,57


357 Kanpur (Loco) : Complete Track Renewal of Stabling DRF 81,59 .. 15,00 66,59

Line no. 1 & 2 R. 8,60


06.03.30.16.3.

52.005

06.03.30.16.3.

52.008

06.02.31.13.3.

51.007

06.01.31.15.2.

50.002

06.03.31.15.2.

52.001

06.01.31.12.3.

50.001

06.03.31.15.3.

52.076

06.01.31.13.3.

50.009

06.03.31.15.3.

52.077

TRACK RENEWALS

06.03.31.15.3.

52.058

06.02.31.13.3.

51.004

06.03.31.12.3.

52.009

06.03.31.13.3.

52.024

06.03.31.11.2.

52.002




PAGE NO : 27


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work


358 Bina-Agra Cantt. Section: CTR(S) =0.700 on Goods DRF 88,03 .. 10,00 78,03

Loop at DAA from Km1152.000 to Km 1152.700 R. 8,57


359 Panki : Complete Track reenwal ( Secoundary ) of DRF 78,51 .. 12,00 66,51

Line no. 14 R. 8,28


360 BIN-AGC Section : CTR(S)=0.700 Kms on DN Loop of DRF 88,03 .. 10,00 78,03

DBA yard from Km1182.400 to Km 1183.100 R. 8,57


361 Agra Div-CTR(S) with 52 kg 0.650 km line No.3 in DRF 63,44 .. .. 63,44

AGA Yard. R. 6,47


362 Jhansi Yard: CTR(P) = 0.403 Kms. From km. DRF 66,08 .. 9,38 56,70

1128.646 to 1128.875 on JHS-CNB main line and R. 5,38

from km. 1128.258 to 1128.432 on JHS-MKP main line

of Jhansi yard.


363 Bina-Agra Cantt. section: CTR(S) = 0.700 Kms. on DRF 88,03 .. 15,00 73,03

Goods Loop-I from km. 982.700 to 983.400 at Agasod R. 8,57

station.


364 Bina-Agra Cantt. section: CTR(S) = 0.700Kms. on DRF 88,05 .. 10,00 78,05

Goods Loop-II from km. 982.650 to 983.350 at R. 8,57

Agasod station.


365 CTR (S) = 0.560 km at Barwasagar TRT siding and DRF 77,28 33,86 .. 43,42

TRR (S) - 0.630 km at Mauranipur TRT siding R. 4,61


366 Chirgaon station CTR (S) of Ballast siding DRF 92,91 91,55 .. 1,36

R. 3,43


367 Chauah station CTR (S) of Ballast sidng DRF 91,97 58,22 .. 33,75

R. 3,98


368 Barwasagar station of CTR (S) of Ballast siding DRF 84,78 60,46 .. 24,32

R. 4,56


369 Banmore , Antri CTR (S) of Ballast siding DRF 84,63 30,00 .. 54,63


370 CTR (S) of Ballast siding at Fatehpur Sikri DRF 96,23 .. 30,00 66,23

R. 55


371 Agra Fort- CTR (P) - 0.650 km from km 84.00 to DRF 73,31 56,98 .. 16,33

84.650 km R. 3,61

TRACK RENEWALS

06.03.31.15.3.

52.078

06.02.31.13.3.

51.022

06.03.31.15.3.

52.008

06.01.31.13.3.

50.006

06.03.31.10.3.

52.005

06.03.31.10.3.

52.004

06.01.31.10.3.

50.008

06.01.31.10.3.

50.005

06.03.31.15.3.

52.007

06.03.31.15.3.

52.004

06.03.31.15.3.

52.015

06.03.31.10.3.

52.010

06.03.31.10.3.

52.009

06.03.31.10.3.

52.008




PAGE NO : 28


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work


372 Achanera Yard - CTR (S) - of Ballast siding DRF 80,73 .. 30,00 50,73

R. 51


373 Govindgarh Yard - CTR (S) - of Ballast siding DRF 99,39 26,54 27,00 45,85

R. 55


374 CTR (S) of Ballast Derot siding at Chunar DRF 90,76 57,79 2,00 30,97


375 Tundla - CTR (S) of Ballast siding DRF 50,57 5,81 4,00 40,76


376 Manda road - CTR (S) of Ballast siding DRF 62,04 1,68 5,00 55,36


377 Khurja- CTR (S) of Ballast siding DRF 92,57 15,16 2,00 75,41


378 AGC Div-CTR (P) 0.496 from Km.1344.904 to 1345.400 DRF 72,44 61,67 .. 10,77

(DN) in AGC-PWL Section R. 5,91


379 Juhi Yard : Complete Track renewal ( Secoundary )= DRF 73,25 .. 10,00 63,25

0 .737 km. of Line no. 22 R. 7,72

Through Rail Renewal

380 Agra-Palwal section- TRR (P) 0.90 KM & Yamuna DRF 1,62,81 1,08,89 20,00 33,92

Bridge - Tundla Section TRR (P) 0.775 km


381 Agra Fort-Bandikui section-TRR (P) with 60 kg DRF 1,31,47 1,14,61 .. 16,86

=2.90 KM from Km.3.100 -6.00 (SL)


382 TRR(P) with 60kg km 1.522 UP&DN Road in AGC- PWL DRF 1,64,70 1,45,66 19,04 ..

section


383 Agra Div.-Idgah-Bandikui section TRR(P) 1.40 km DRF 1,66,93 .. 35,00 1,31,93


384 Allahabad Division Naini-Manikpur Sec. TRR(P)- DRF 1,71,90 1,70,54 98 38

2.80 Km


385 Bayana-Yamuna Bridge Sec. TRR (P) - 2.106 Km DRF 1,76,58 1,61,11 .. 15,47


386 Allahabad division :-Through rail renewal DRF 81,96 .. 4,00 77,96

(Primary)of 0.80 Km. lines in the section of ADEN

/ Line / CNBThrough Rail Renewal

387 Allahabad-Kanpur: Through Rail Renewal( Primary) DRF 95,87 .. 60,00 35,87

1.00 Km. of UP Line in CNBi-CNB Diversion

06.01.31.10.3.

50.010

06.02.31.10.3.

51.009

06.02.31.10.3.

51.019

06.02.31.10.3.

51.015

06.02.31.10.3.

51.012

06.01.31.12.3.

50.004

TRACK RENEWALS

06.01.31.10.3.

50.001

06.01.31.10.2.

50.002

06.02.31.11.3.

51.001

06.02.31.14.3.

51.001

06.02.31.13.3.

51.019

06.01.31.12.2.

50.001

06.01.31.13.2.

50.002

06.01.31.14.2.

50.001

06.01.31.15.2.

50.001

06.02.31.07.2.

51.001




PAGE NO : 29


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work


388 Bina- Agra UP Road section TRR(P) = 0.900 km from DRF 96,80 .. 15,00 81,80

Km 1287.100 to Km 1288.00.


389 Casual Rail Renewal (Primary) From Km. 1151.00 to DRF 64,81 .. 8,00 56,81

Km. 1151.70 on UP Line in CNB - TDL Section


390 Allahabad Division :-Through rail renewal DRF 62,59 .. 8,00 54,59

(Primary) on Major bridges in the section of Sr.

DEN / IV / ALD


391 Allahabad - kanpur : Through Rail Renewal DRF 95,87 4,67 12,00 79,20

(Primary) : Km.1018-1019 of DN line in CNBI - CNB

Diversion


392 Bina- Agra UP Road section TRR(P) = 0.9 km from Km DRF 92,19 .. 10,00 82,19

1298.100 to Km 1299.00.


393 Agra Div-TRR(P) with 60kg km=0.800 km from 1341.00 DRF 80,79 45,79 .. 35,00

to 1341.80 in AGC-PWL section (DN Rd.)


394 Bina- Agra : TRR(P) 1 km from Km 1219.800 to Km DRF 99,79 .. 10,00 89,79

1220.800 KM on DN Road on BIN-AGC section .



1283.540 to Km 1284.340.


396 Agra Div-TRR(P) with 60kg km=0.700 km from 1341.00 DRF 71,30 41,30 .. 30,00

to 1341.70 in AGC-PWL section (UP Rd.)


397 Bina- Agra : TRR(P) = 1 km from Km 1222.000 to Km DRF 97,19 .. 10,00 87,19

1223.000 on DN Road .



1284.400 to Km 1285.00.


399 Agra Div-TRR(P) with 52 kg km=0.904 km from DRF 80,61 62,06 .. 18,55

1344.00 to 1344.904 in AGC-PWL section (UP Rd.)Through Rail Renewal

400 Bina- Agra UP Road section TRR(P) = 1 km from Km DRF 97,19 .. 10,00 87,19

1265.00 to Km 1266.00.



1268.00 to Km 1269.00.

06.02.31.12.3.

51.001

06.02.31.14.3.

51.002

06.03.31.15.3.

50.075

06.01.31.12.3.

50.002

06.03.31.14.3.

52.003

06.03.31.15.3.

52.073

TRACK RENEWALS

06.03.31.15.3.

52.071

06.02.31.12.3.

51.003

06.01.31.12.3.

50.003

06.03.31.14.3.

52.001

06.03.31.15.3.

52.080

06.01.31.12.3.

50.005

06.03.31.14.3.

52.002

06.03.31.14.3.

52.005




PAGE NO : 30


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work


402 BINA-AGC Section : TRR(P) = 0.800 Kms on UP road DRF 87,06 .. 10,00 77,06

from Km 1212.00 to Km 1212.80



1270.00 to Km 1271.00.


404 BINA-AGC Section: TRR(P) = 0.900 Kms on UP road DRF 1,05,32 .. 15,00 90,32

from Km 1173.60 to Km 1174.00 & on DN road from Km

1207.80 to Km 1208.30


405 BINA-AGC Section: TRR(P) = 0.500 Kms on UP road DRF 59,50 .. 8,00 51,50

from Km 1129.000 to Km 1129.500


406 BINA-AGC Section: TRR(P) = 0.800 Kms on UP road DRF 93,89 .. 10,00 83,89

from Km 1145.000 to Km 1145.800


407 Jhansi - Kanpur Section: TRR of existing 52 kg. DRF 72,56 40,00 5,00 27,56

rail on imp. & Major bridge and bridge approach by

26 m rolled rail at bridge no: 1301/1, km:

1301.200 to 1301.500 and 1325/1, km 1325.00 to

1325.300.


408 Jhansi - Kanpur Section: TRR of existing 52 kg. DRF 93,37 69,39 12,00 11,98

rail on imp. & Major bridge and bridge approach by

26 m rolled rail at bridge no. 1275/2, km; 1275.45

to 1276.45.


409 Agra-Div-TRR(P) with 52 kg 0.800 km from km 1.000 DRF 70,94 25,00 .. 45,94

to 1.800 in AF-BKI Section


410 BIN-AGC Section : TRR(S) = 1.175 Kms on washing DRF 96,43 .. 12,00 84,43

pit lines of CNB Sdg & MKP Sdg in JHS Yard.


411 Agra Div.- AGC-MTJ Section-TRR(S) 1.538 km with DRF 99,61 .. 15,00 84,61

52kg for goods line no. 4 & 6 in AGC yard



52kg for goods line no. 5 in AGC yard



52kg for goods line no. 7 in AGC yardThrough Rail Renewal


52kg for goods line no. 8 & 9 in AGC yard

06.03.31.15.3.

52.009

06.03.31.15.3.

52.016

06.01.31.13.3.

50.008

06.03.31.15.3.

52.011

06.01.31.15.3.

50.005

06.01.31.15.3.

50.006

TRACK RENEWALS

06.03.31.15.3.

52.005

06.03.31.14.3.

52.004

06.03.31.15.3.

52.069

06.03.31.15.3.

52.006

06.03.31.15.3.

52.060

06.01.31.15.3.

50.007

06.01.31.15.3.

50.008




PAGE NO : 31


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work


415 Agra Div.- JAB-TDL Section-TRR(S) 1.4 km with 52kg DRF 99,74 .. 20,00 79,74

for dispatch goods line no. 1 & 2 in JAB yard


416 Agra Div.- JAB-TDL Section-TRR(S) 1.51 km with 52 DRF 98,99 .. 20,00 78,99

kg for goods line no. 5 & 6 in JAB yard


417 Agra Div.- JAB-TDL Section-TRR(S) 1.5 km with 52 DRF 98,19 .. 20,00 78,19

kg for goods line no. 7 in JAB yard & DN loop line

no.1 in KBP yard


418 Agra Div.- JAB-TDL Section-TRR(S) 1.524 km with DRF 99,82 .. 15,00 84,82

52 kg for DN Loop line no.1 in CHLR yard & Line

no. 4 in ETUE yard


419 Dhaulpur Jn.:Sirmuttra section. TRR (S) 6.33 Kms. DRF 48,01 28,01 .. 20,00

(NG) SRSF 1 39,63 39,63 .. ..


420 Agra Fort - Yamuna Bridge - TRR (P) - 0.960 km DRF 74,30 55,00 .. 19,30

from km 81.800 to 82.500 (IDH yard ) & km 84.600

to 84.860 km ( AF - JAB )


421 BINA-Agra Section- TRR(P) 01 Kms. from Km 1337.500 DRF 92,65 35,00 .. 57,65

to Km 1338.500 on DN Road section.


422 BINA-AGRA SECTION :- Through Rail Renewal (P) = DRF 83,78 19,00 .. 64,78

0.900 Tkms from Km 1338.700 to Km 1339.600 on DN

road .


423 BINA-AGRA SECTION : - Through Rail Renewal (P) = DRF 91,79 20,00 .. 71,79

1.00 Tkms from Km 1340.00 to Km 1341.00 on DN

road.


424 Allahabad Division:- Through rail renewal DRF 90,68 63,24 4,00 23,44

(Primary) on Major bridges in the section of Sr.

DEN / VI / ALD


425 Gwaliar-Agra section TRR(P)- 1.0 Tr. Kms between DRF 92,45 60,00 .. 32,45

Km 1295.00 to km 1296.00 on UP Road.Through Rail Renewal

426 Gwaliar-Agra section TRR(P)- 0.9 Tr. Kms between DRF 85,63 50,00 .. 35,63

Km 1296.100 to km 1297.00 on UP Road.


427 Agra-Div-TRR(P) with 52 kg 0.700 km from km 0.300 DRF 63,10 48,81 .. 14,29

to 1.00 in AF-BKI Section

06.02.31.11.3.

51.002

06.03.31.12.6.

50.002

06.03.31.12.6.

50.003

06.01.31.13.3.

50.007

06.01.31.15.3.

50.003

06.04.31.01.2.

52.001

06.01.31.10.3.

50.003

06.03.31.11.3.

50.005

06.03.31.11.3.

50.004

06.03.31.11.3.

50.003

TRACK RENEWALS

06.01.31.15.3.

50.010

06.01.31.15.3.

50.011

06.01.31.15.3.

50.021




PAGE NO : 32


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work


428 Agra-Div-TRR(P) with 52 kg 0.800 km from km DRF 67,06 48,93 18,00 13

122.400 to 123.200 in AF-BKI Section


429 Bina- Agra DN Road section TRR(P) = 1 km from Km DRF 95,15 81,58 1,00 12,57

1262.650 to Km 1263.650.


430 Bina- Agra UP Road section TRR(P) = 1 km from Km DRF 95,15 79,70 2,00 13,45

1264.00 to to Km 1265.00.



1272.00 to to Km 1273.00.


432 Bina- Agra UP Road section TRR(P) =1 km from Km DRF 95,80 82,42 5,00 8,38

1266.500 to Km 1267.500.



1266.100 to 1266.400 & km 1288.800 to to Km

1289.500.


434 Naini - Allahabad : Scattered Rail Renewal ( DRF 99,45 27,99 7,00 64,46

Primary ) between Km. 820.50 - Km. 822.50 on UP

Line.


435 Allahabad - Naini : Scattered Rail Renewal ( DRF 99,45 26,18 10,00 63,27

Primary ) between Km. 820.40 - Km. 822.40 on DN

Line.

Through Sleeper Renewal

436 Chunar-Chopan Section TSR(S)- 5 Km DRF 1,72,38 1,71,28 .. 1,10

R. 47,09


437 Bina- Agra UP Road section TSR(P) =1 km from Km DRF 62,65 .. 12,00 50,65

1266.00 to Km 1267.00. R. 14,16


438 Bina- Agra UP Road section TSR(P) =0.950 km from DRF 59,51 .. 12,00 47,51

Km 1267.050 to Km 1268.00. R. 13,44


439 BINA-Agra: TSR = 1.57Kms. on DN road bet. km. DRF 78,63 .. 10,00 68,63

990.50 – 991.64 and. 992.07 – 992.50 in BINA-JHS R. 17,32

section.


440 Casual Sleeper Renewal (Primary) for Km.1276 (DN) DRF 78,28 .. 12,00 66,28

and Km. 1277 (DN) in TDL - GZB Section R. 15,44

TRACK RENEWALS

06.01.31.13.3.

50.005

06.02.31.13.3.

51.020

06.02.31.09.2.

51.001

06.03.31.15.3.

52.081

06.03.31.15.3.

52.082

06.03.31.13.3.

52.031

06.02.31.15.3.

51.001

06.03.31.13.3.

52.020

06.03.31.13.3.

52.021

06.03.31.13.3.

52.025

06.03.31.13.3.

52.026

06.03.31.13.3.

52.018

06.02.31.13.3.

51.014




PAGE NO : 33


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work
























in TDL - GZB Section R. 12,20



in TDL - GZB Section R. 11,70


450 Tundla - Ghaziabad : Scatterred Sleeper Renewal DRF 82,06 .. 10,00 72,06

(Primary) on UP Line in ADEN / ALJN Section R. 16,18


451 Tundla - Ghaziabad : Scatterred Sleeper Renewal DRF 72,59 .. 10,00 62,59

(Primary) on DN Line in ADEN / ALJN Section R. 14,32


452 Through sleeper renewal of Points & Crossings on DRF 90,46 73 4,00 85,73

main line in ALD - CNB Section


453 Jhansi Division :-TSR (S) 1.540 Kms. with S/H PSC DRF 56,25 34,58 .. 21,67

sleepers from Km. 1229.000 to 1230.540 on AIT-KNH R. 1,38

section


454 TSR (S) 2.400 Kms. with S/H PSC sleepers from Km. DRF 84,35 76,41 .. 7,94

1217.000 to 1219.400 on AIT-KNH section R. 2,15

TRACK RENEWALS

06.02.31.15.3.

51.002

06.02.31.15.3.

51.003

06.02.31.15.3.

51.004

06.02.31.15.3.

51.069

06.02.31.15.3.

51.074

06.02.31.11.3.

51.006

06.03.31.11.3.

52.013

06.03.31.11.3.

52.016

06.02.31.15.3.

51.070

06.02.31.15.3.

51.071

06.02.31.15.3.

51.072

06.02.31.15.3.

51.073

06.02.31.15.3.

51.054

06.02.31.15.3.

51.055




PAGE NO : 34


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work


455 TSR (S) 2.400 Kms. with S/H PSC sleepers from Km. DRF 84,35 83,92 .. 43

1219.400 to 1221.800 on AIT-KNH section R. 2,15


456 Gwalior-Sheopur Kalan NG section TSR(S) = 2.95 DRF 84,82 63,18 15,00 6,64

Tkms from Km 1372.100 to km 1375.050. R. 12,25

Ballast

457 TBR from km 53.25 to 59.72,77.32 to 79, 81.20 to DRF 1,03,49 63,51 .. 39,98

88.49=14.140 Km BXN- JAB (S/L) section( - Bridge R. 1,38,58

& P/F appron=1.30)

Ballast

458 Allahabad Division :-Through ballast renewal of DRF 42,02 .. 8,00 34,02

loop lines and T/outs in the section of Sr. DEN / R. 46,36

IV / ALD

Ballast

459 Through ballast renewal of loop lines and T/outs DRF 35,26 .. 5,00 30,26

in the section of Sr. DEN / V / ALD R. 39,78

Ballast

460 Through Ballast Renewal of UP Main Line from Km. DRF 42,89 .. 6,00 36,89

732.00 to 736.50 in MGS - ALD Section R. 48,38

Ballast

461 Through Ballast Renewal of UP Main Line from Km. DRF 38,12 .. 5,00 33,12

727.00 to 731.00in MGS - ALD Section R. 43,00

Ballast

462 Through Ballast renewal of Main Line in different DRF 46,75 .. 8,00 38,75

yards in MGS - ALD Section R. 53,03

Ballast

463 BINA-AGRA : Raising cushion of loop lines of AGD, DRF 28,59 15,00 .. 13,59

KOA, DUA, JLN, JRO, & LAR R. 32,25

Ballast

464 Mughalsarai-Allahabad : Through Fitting Renewal of DRF 96,30 .. 15,00 81,30

Girder Bridge no. 10

Ballast

465 BINA-Agra: TBR =2.977 kms. on DN & UP road at DRF 29,10 3,37 7,00 18,73

platform between BINA - LAR. R. 37,59

Ballast


Girder Bridges in the Section of ADEN/CAR

Ballast


Girder Bridge no. 487, 503, 514, 518a & 530

Ballast


Girder Bridge no. 5

06.01.31.11.1.

50.003

06.02.31.12.3.

51.012

06.02.31.12.3.

51.007

06.02.31.12.3.

51.008

06.02.31.12.3.

51.010

06.02.31.12.3.

51.011

TRACK RENEWALS

06.03.31.11.3.

52.008

06.03.31.12.6.

52.001

06.03.31.12.3.

52.012

06.02.31.15.3.

51.067

06.03.31.13.3.

52.030

06.02.31.15.3.

51.066

06.02.31.15.3.

51.076

06.02.31.15.3.

51.075




PAGE NO : 35


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

Ballast

469 Allahabad-Kanpur : Through Fitting Renewal of DRF 77,25 .. 15,00 62,25

Girder Bridges

Ballast

470 Chunar-Chopan : Through Fitting Renewal of Girder DRF 76,18 .. 8,00 68,18

Bridge no. 131,2,28,35,40,403,46,48 & 81

Ballast

471 Chunar-Chopan : Through Fitting Renewal of Girder DRF 98,98 .. 15,00 83,98

Bridge no. 399

Ballast

472 Shikohabad - Farrukhabad : Through Fitting Renewal DRF 99,30 .. 20,00 79,30

of Girder Bridges

Ballast

473 Mughalsarai- Allahabad : Deepscreening of Loop DRF 29,09 .. 10,00 19,09

Lines at Jigna & Manda Road Station R. 32,06

Ballast


Lines at Mirzapur Station R. 46,56

Ballast


Lines at Jhigura, Vindhyachal & Berohi Station R. 44,44

Ballast


Lines at Meja Road & Uchdih Station R. 33,84

Ballast

477 Allahabad - Kanpur : Deepscreening of Loop Lines DRF 45,60 .. 12,00 33,60

at Subedarganj, Bamhrauli, & Manoharganj Station R. 50,26

Ballast


at Manauri & Bharwari Station R. 48,00

Ballast


at Sujatpur & Saiyadsarawan Station R. 41,39

Ballast


at Kanwar & Katoghan Station R. 43,11

Ballast


at Sirathu & Khaga Station R. 46,98

Ballast


at Satnaraini & Sarsaul Station R. 42,64

06.02.31.15.3.

51.006

06.02.31.15.3.

51.005

06.02.31.15.3.

51.009

06.02.31.15.3.

51.010

06.02.31.15.3.

51.011

06.02.31.15.3.

51.012

TRACK RENEWALS

06.02.31.15.3.

51.065

06.02.31.15.3.

51.078

06.02.31.15.3.

51.077

06.02.31.15.3.

51.064

06.02.31.15.3.

51.007

06.02.31.15.3.

51.015

06.02.31.15.3.

51.087

06.02.31.15.3.

51.088




PAGE NO : 36


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

Ballast

483 Kanpur-Tundla : Deepscreening of Loop Lines at DRF 38,98 .. 12,00 26,98

Balrai and Bhadan Station R. 42,96

Ballast


Jaswantnagar and Kaurara Station R. 51,24

Ballast


Sarai Bhoopat & Shamoh R. 43,82

Ballast

486 Tundla - Ghaziabad : Deepscreening of Loop Lines DRF 33,11 .. 8,00 25,11

at Mitawali & Jalesar Road Station R. 36,49

Ballast


at Ajaibpur, Chola, Danwar & Khurja Station R. 41,00

Ballast


at Sikandarpur, Somna, Wair & Maripat Station R. 50,51

Ballast


at Dadri & Dankaur Station R. 35,62

Ballast

490 Shikohabad - Farrukhabad : Deepscreening of Loop DRF 28,30 .. 10,00 18,30

Lines at Nibkarori, Mota and Mainpuri Station R. 31,19

Ballast

491 Bina-Agra Cantt. Section: TBR =3.125 kms. of Goods DRF 35,59 .. 10,00 25,59

line 1 to3 and MKP siding 2 to 5 in Jhansi Yard R. 42,56

Ballast

492 Bina-Agra Cantt. Section: TBR =3.517 kms. of DRF 40,04 .. 8,00 32,04

Marshlling line no. 1 to 6 in Jhansi Yard R. 47,90

Ballast

493 Bina-Agra Cantt. Section: TBR =3.315 kms. of DRF 37,75 .. 10,00 27,75

Marshlling line no. 7 to 11, Dead End sdg and Fuel R. 45,15

Sdg. in Jhansi Yard

Ballast

494 Bina-Agra Cantt. Section: TBR =3.83 kms. of UP DRF 43,57 .. 15,00 28,57

Dep.1 ,UP Dep.2 , UP Dep.3, DN Dep.1 & DN Dep.2 R. 52,16

Lines in Jhansi Yard.Ballast

495 Jhansi yard - TBR in busy loop line of 5.5 Trkm DRF 32,62 27,00 5,62 ..

length R. 51,21

Ballast

496 Through ballast renewal of loop lines and T/outs DRF 89,94 86,07 3,87 ..

in the section of Sr. DEN / I / ALD

06.03.31.15.3.

52.012

06.03.31.15.3.

52.013

06.03.31.15.3.

52.014

06.03.31.15.3.

52.079

06.03.31.10.3.

52.019

06.02.31.11.3.

51.003

06.02.31.15.3.

51.016

06.02.31.15.3.

51.053

06.02.31.15.3.

51.057

06.02.31.15.3.

51.059

06.02.31.15.3.

51.063

06.02.31.15.3.

51.086

TRACK RENEWALS

06.02.31.15.3.

51.013

06.02.31.15.3.

51.014




PAGE NO : 37


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

Ballast

497 Through ballast renewal of loop lines and T/outs DRF 80,68 13 4,00 76,55

in the section of Sr. DEN / II / ALD

Ballast

498 Through ballast renewal of loop lines and T/outs DRF 74,55 .. 4,13 70,42

in the section of Sr. DEN / VI / ALD

Ballast

499 AIT-KONCH Section: TBR = 8.340 Kms from DRF 91,26 30,00 .. 61,26

Kms.1222.200 To1230.540. R. 7,62

Ballast

500 BINA-AGC: Raising cushion of loop lines of DWA, DRF 68,68 .. 10,00 58,68

JHA, BJA, TBT, MZX, BZY, BAB, KHJ & BJI on R. 29,53

BINA-JHS section.

Ballast

501 BINA-Agra: Raising cushion of loop lines of KRQ, DRF 68,68 14,18 10,00 44,50

DAA, SOR, KTRA, DBA, AEH & ARI on JHS-GWL section. R. 29,53

Ballast

502 BINA-Agra: : TBR = 4.139 kms. on DN & UP road at DRF 40,47 .. 10,00 30,47

platform between LAR - JHS. R. 52,26

Ballast

503 BINA-Agra: TBR = 4.856 kms. on DN & UP road at DRF 46,46 .. 10,00 36,46

platform between JHS - STLI. R. 52,91

Ballast

504 Jhansi: TBR =2.90 kms. of UP Middle Line, DN DRF 28,36 .. 10,00 18,36

Middle Line, CNB Line & MKP LInein Jhansi Yard R. 36,62

Ballast

505 Jhansi: TBR =3.6 kms. of BP-1, BP-2, BP--3, RD-1 & DRF 35,19 .. 10,00 25,19

RD-2 Lines in Jhansi Yard R. 45,45

Points & Crossings

506 Agra Div.-Agra-Palwal section Replacement of DRF 3,21,70 1,00,00 70,96 1,50,74

turnout 1 in 12 (22 nos.)& 1 in 8.5 (13 nos.)with R. ..

60kg

Points & Crossings

507 Jamuna Bridge-Agra Fort Section TTR 12 Nos (1 in DRF 1,31,89 17,32 .. 1,14,57

12=6 Nos & 1 in 8.5 = 6 Nos) R. 6,46

Points & Crossings

508 Tundla - Agra Sec. TTR - 15 Nos DRF 2,19,67 1,08,49 .. 1,11,18

R. 5,98

Points & Crossings

509 KID-BZM SECTION-CTR(P)=0.530 Kms. on KID-BZM DRF 77,31 .. 8,00 69,31

SECTION R. 6,60

Points & Crossings

510 BINA-Agra: TTR(CS)=38 Nos, 60 Kg. on BINA-STLI DRF 65,31 .. 15,00 50,31

section.

06.01.31.10.2.

50.003

06.03.31.15.3.

52.063

06.03.31.13.3.

52.016

06.03.31.13.3.

52.013

06.03.31.13.3.

52.015

06.03.31.13.3.

52.027

06.03.31.13.3.

52.028

06.01.31.15.2.

50.003

06.01.31.07.2.

50.002

TRACK RENEWALS

06.02.31.11.3.

51.004

06.02.31.11.3.

51.005

06.03.31.11.3.

52.002

06.03.31.13.3.

52.022

06.03.31.13.3.

52.023




PAGE NO : 38


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

Points & Crossings

511 Jhansi - Kanpur Section: Through Replacement of 47 DRF 97,14 .. .. 97,14

nos 1:12 & 5 nos 1:8.5 Switches of T/Out.

Points & Crossings

512 Jhansi - Kanpur Section: Through Replacement of of DRF 88,27 12,03 7,00 69,24

28 nos 1:12 & 2 nos 1:8.5 CMS crossings of T/Out .

Points & Crossings

513 Khairar - Bhimsen - TTR - 03 nos at GTM, PTRM & DRF 69,33 31,64 .. 37,69

KTRR & through Deralng Switch Renewal - 05 nos. R. 6,46

at BSZ, GTM,PTRM & KTRR inconnection with 30 kmph

speed on loop line

Points & Crossings

514 Khairar - Bhimsen - TTR - 05 nos. 1 in 8.5 at BSZ DRF 69,52 52,21 .. 17,31

yard inconnection with 30 kmph speed of loop line R. 4,89

Points & Crossings

515 Khairar - Bhimsen - TTR- 05 nos. 1 in 8.5 at JSB , DRF 95,00 94,68 .. 32

HAR , GTM yard inconnection with 30 kmph speed of R. 4,89

loop line.

Points & Crossings

516 Khairar - Bhimsen - TTR - 05 nos. 1 in 8.5 at BSZ, DRF 69,52 29,56 .. 39,96

KTRR, & PTREyard inconnection with 30 kmph speed R. 4,89

of loop line.

Points & Crossings

517 Mathura yard - Enhancing speed of first direction DRF 93,64 .. .. 93,64

loop of passenger line by 30 kmph by replacement R. 2,73

of existing 1 in 8.5 Turn out by 1 in 12 (03 nos )

Points & Crossings

518 JHS Defence yard:-TTR(P) = 01 no. Scissors cross DRF 63,33 22,98 .. 40,35

over 1 in 8.5.

Points & Crossings

519 Birla Nagar- Bhind section of Jhansi Division : DRF 75,47 15,00 10,00 50,47

Through Turn out / Derailing Switch Renewal at R. 4,40

Bhind & Gohad Road Yards . (Bhind Yard : - 1 in

12 T/out =2 no., 1 in 8.5 T/out = 1 nos. & D.

switch = 1 no. Gohad Road yard :- Derailing

Points & Crossings

520 TTR (P) = 01 no. Scissors cross over 1 in 8.5 at DRF 63,33 22,83 .. 40,50

BAB Defence yard

Points & Crossings

521 Jhansi :- TTR (P)=05 nos. (1 in 8.5) HP-24 to DRF 69,68 14,00 .. 55,68

HP-26 and HP-27 and 28 (DSS) at A.C. loco shed

JhansiPoints & Crossings

522 Jhansi Division Through Turnout Renewal (TTR) of DRF 70,39 34,42 .. 35,97

Scissor cross over point no. 128 A & B, 129 A & B R. 5,59

at Gwalior Yard.

TRACK RENEWALS

06.03.31.15.3.

52.003

06.03.31.15.3.

52.002

06.03.31.11.3.

52.006

06.03.31.11.3.

52.017

06.03.31.11.3.

52.007

06.03.31.11.3.

52.011

06.03.31.10.3.

52.021

06.03.31.10.3.

52.020

06.03.31.10.3.

52.023

06.03.31.10.3.

52.022

06.01.31.10.3.

50.015

06.03.31.11.3.

52.014




PAGE NO : 39


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

Points & Crossings

523 TTR(P) =6 Nos.(1 in 8.5) HP13 to HP18 at A. C. DRF 68,55 22,05 .. 46,50

Loco Shed Jhansi R. 2,29

Others

524 Bina-Agra section- TFR 20.3 Tr.kms on UP road. DRF 1,75,22 1,38,77 31,00 5,45

Others

525 Idgah-Bayana section-TWR 47.966 km (2159 Joints) DRF 3,21,19 2,35,01 50,00 36,18

Others

526 Jhansi - Agra cantt. DN TFR - 17.12 kms, Jhansi DRF 2,30,22 87,40 .. 1,42,82

- Manikpur section. TFR - 36.94 kms.

Others

527 Bina-Agra Sec. TFR- 26.50 Km, Jhansi-Kanpur TFR- DRF 2,42,12 1,47,56 .. 94,56

7,32 Km. Jhansi-Manikpur TFR-1.2 Km &

Manikpur-Allahabad TFR- 8.58 Km.

Others

528 Manikpur-Allahabad Sec. TTR- 04 Nos, TFR- 13.85 Km DRF 1,49,39 71,98 .. 77,41

& TBR- 1.56 Km R. 7,73

Others

529 Manikpur-Naini- Casual renewal of kinky weld 31 Km DRF 98,10 78,19 .. 19,91

from km 1294.00 to 1301, 1311.00 to 1312.00,

1315.00 to 1338.00

Others

530 Mughalsarai-Allahabad : Through Fitting Renewal of DRF 96,14 56,84 10,00 29,30

Steel Channel Sleepers of DN Line at Yamuna Bridge

No. 30.

Others

531 TWR of 1300 Nos. Kinky /Cupped /Misalign Weld DRF 97,50 80,23 17,00 27

Joints with Mobile Flash Butt Welding on JHS-CNB

Sections

Others

532 TWR= 8.70 Km on MKP-DBR section . DRF 97,88 97,00 .. 88

Others

533 Through fitting renewal of Points & Crossings on DRF 87,49 .. 8,00 79,49

main line in CNB - TDL Section

Others

534 Through fitting renewal of Points & Crossings on DRF 85,90 2,31 8,00 75,59

main line in TDL - GZB Section

Others

535 Through Fitting renewal of steel channel sleeper DRF 98,81 78,70 8,00 12,11

on Yamuna Bridge No. 30 in MGS - ALD SectionOthers

536 Bina -Agra Cantt Section : TRR(P) = 0.620 Kms on DRF 68,16 .. 7,00 61,16

UP road from Km 1143.720 to Km 1144.340

06.03.31.13.2.

52.001

06.01.31.13.2.

50.001

06.03.31.03.2.

52.001

06.03.31.06.2.

52.001

06.03.31.08.2.

52.003

06.03.31.12.3.

52.013

TRACK RENEWALS

06.03.31.12.3.

52.008

06.03.31.15.3.

52.053

06.02.31.14.3.

51.003

06.03.31.12.3.

52.014

06.03.31.12.3.

52.015

06.02.31.12.3.

51.004

06.02.31.12.3.

51.006

06.02.31.12.3.

51.005




PAGE NO : 40


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

Others

537 Agra Div.-AGC-MTJ Section-SEJ(Modified) 30 Nos. DRF 99,53 70,00 10,00 19,53

Renewal & Glued Joints 45 Nos.Renewal in UP & DN

Road

Others

538 Agra Div.-MTJ-PWL Section-SEJ(Modified) 30 Nos. DRF 99,53 70,00 10,00 19,53

Renewal & Glued Joints 45 Nos.Renewal in UP & DN

Road

Others

539 Agra Div.-AGC-PWL Section-Replacement of 281 Nos. DRF 71,39 .. 10,00 61,39

channel sleeper

Others

540 Bina-Agra cantt section: TBTR=347 Nos.- DRF 74,30 .. 10,00 64,30

Replacement of existing steel channel sleepers

with new steel channel sleepers over Br. No.

1217/1 of UP & DN road and 1218/1A of UP & DN

road between Sithouli-Gwalior stations.

Others

541 Bina-Agra Cantt. Section: TBTR Channel(Fittings) = DRF 59,13 .. 7,00 52,13

719 Nos.Through Channel Fittings Renewal on

various bridges of DN road OF BINA-AGC section.

Others

542 Bina-Agra Cantt. Section: TBTR Channel(Fittings) = DRF 62,59 .. 8,00 54,59

750 Nos.Through Channel Fittings Renewal on

various bridges of UP road of BINA-AGC section.

Others

543 Chopan - Agori : Through Weld Renewal with mobile DRF 97,01 .. 15,00 82,01

flush butt welding

Others

544 Rasulabad- Chandari (RUB-CNBI):- Scatter sleeper DRF 64,63 .. 10,00 54,63

renewal of broken sleeper with new one in the R. 13,62

section of ADEN/Fatehpur.

Others

545 Rasulabad- Chandari (RUB-CNBI):- Standardization DRF 92,70 1,63 15,00 76,07

of cess from Km. 921.00 to Km. 1015 in the section

of ADEN/Fatehpur. (UP-80.00 km & DN-80.00 km)

Others

546 Standarization of cess from Km. 1066.00 to DRF 98,50 26,26 10,00 62,24

Km.1170.00 in the section of ADEN / Etawah

(UP-85.00 km & DN-85.00 km)

Others

547 Tundla - Ghaziabad from Km. 1246.50 to Km. 1324.00 DRF 98,50 .. 15,00 83,50

and Barhan - Etah from Km. 0.00 to Km. 59.00 :

Standarization of Cess as per LWR profile under

ADEN / T/TDL

06.03.31.15.3.

52.052

06.03.31.15.3.

52.055

06.02.31.13.3.

51.021

06.02.31.13.3.

51.018

06.02.31.13.3.

51.016

06.02.31.13.3.

51.015

TRACK RENEWALS

06.01.31.15.3.

50.020

06.01.31.15.3.

50.016

06.01.31.15.3.

50.018

06.03.31.15.3.

52.054

06.02.31.13.3.

51.013




PAGE NO : 41


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

Others

548 Birlanagar- Bhind Sec.: Conversion of SWR into LWR DRF 99,64 30,00 10,00 59,64

alongwith TWR of SKV Welds by Mobile Flash Butt

Welding from Kms. 1283.525 to km 1291.525.

Others

549 TWR Work from km 1264.400 -1267.000 DN road, DRF 64,42 .. 5,00 59,42

1268.000 -1268.800 Dnroad on MKP-NYN section

Others

550 Agra Div.-AF-BKI Section-SEJ(Modified) 30 Nos. DRF 98,40 .. 20,00 78,40

Renewal & Glued Joints 50 Nos.Renewal

Others

551 Agra Div.-IDH-TDL Section- SEJ (Modified) Renewal DRF 97,03 70,00 15,00 12,03

45Nos.

Others

552 Agra Div.-AGC-MTJ Section- TBR 3.36 km DRF 38,24 .. 15,00 23,24

R. 45,14

Others

553 Agra Div.-MTJ-PWL Section- TBR 4.063 km DRF 45,79 .. 25,00 20,79

R. 54,04

Others


R. 47,21

Others

555 BIN-AGC Section: TFR = 9.091 Kms on DN M/L from Km DRF 83,08 .. 10,00 73,08

1193.100 to Km 1212.191

Others

556 BINA-AGC Section: TFR = 8.69 Kms on UP M/L from DRF 79,42 .. 8,00 71,42

1207.450 to Km1211.300 and from Km 1211B.900 to Km

1215.600.

Others

557 BINA-AGC Section: TFR = 8.300 Kms on DN M/L from DRF 75,91 .. 10,00 65,91

Km 993.700 to Km 1002.000

Others


Km 1002.000 to Km 1011.000

Others

559 BINA-AGC Section: TFR = 7.000 Kms on DN M/L from DRF 63,99 29,40 5,00 29,59

Km 1075.000 to Km 1082.000

Others


Km 1066.200 to Km 1075.000

Others


Km 1000.060 to Km 1009.000

06.03.31.15.3.

52.061

06.03.31.15.3.

52.062

06.03.31.15.3.

52.059

06.03.31.15.3.

52.050

06.01.31.15.3.

50.009

06.01.31.15.3.

50.013

06.01.31.15.3.

50.012

06.03.31.15.3.

52.070

06.03.31.15.3.

52.074

06.03.31.15.3.

52.072

TRACK RENEWALS

06.03.31.13.3.

52.029

06.03.31.15.3.

52.068

06.01.31.15.3.

50.017

06.01.31.15.3.

50.004




PAGE NO : 42


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

Others


Km 1090.000 to Km 1099.000

Others


Km 1099.000 to Km 1108.000

Others


Km 1009.000 to Km 1018.000.

Others


Km 1108.000 to Km 1117.500

Others


Km 1117.500 to Km 1127.000

Others

567 Bina-Agra Cantt. Section: TFR = 6.330 Kms on UP DRF 57,89 .. 7,00 50,89

M/L from Km 1076.670 to Km 1083.000

Others

568 Bina-Agra Cantt. Section: TFR = 9.200 Kms on UP DRF 84,11 .. 8,00 76,11

M/L from Km 1018.000 to Km 1027.200

Others

569 Mughalsarai-Allahabad : Conversion of fishplated DRF 72,51 .. 10,00 62,51

track into LWR of Loop Lines at Jhigura, Mirzapur,

Vindyachal, Berohi, Gaipura & Jigna Station

Others

570 Mughalsarai-Allahabad : Conversion of fishplated DRF 67,79 .. 10,00 57,79

track into LWR of Loop Lines at Mandha, Uchdih,

Meja, Bheerpur, Karchana, Chheoki & Naini Station

Others

571 Allahabad-Kanpur : Conversion of fishplated track DRF 72,88 .. 10,00 62,88

into LWR of Loop Lines at Bamhrauli, Manauri,

Saiydsarawan, Manoharganj, Bharwari, Bidanpur &

Sujatpur Stations

Others


into LWR of Loop Lines at Sirathu, Athsarai,

Kanwar, Kathoghan, Khaga & Sathnraini Stations

Others


into LWR of Loop Lines at Rasulabad, Fazullapur,

Ramva, Fatehpur, Kurastikalan, Malwan & Kanspur

Gugauli Stations

TRACK RENEWALS

06.03.31.15.3.

52.064

06.02.31.15.3.

51.079

06.02.31.15.3.

51.080

06.02.31.15.3.

51.081

06.02.31.15.3.

51.082

06.02.31.15.3.

51.083

06.03.31.15.3.

52.065

06.03.31.15.3.

52.051

06.03.31.15.3.

52.066

06.03.31.15.3.

52.067

06.03.31.15.3.

52.057

06.03.31.15.3.

52.056




PAGE NO : 43


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

Others

574 Kanpur-Tundla : Conversion of fishplated track DRF 72,74 .. 10,00 62,74

into LWR of Loop Lines at Ambiapur, Jinjhak,

Kanchausi, Phaphund, Pata & Achldha Stations

Others

575 Kanpur-Tundla : Conversion of fishplated track DRF 54,72 .. 8,00 46,72

into LWR of Loop Lines at Samohan, Bharthana,

Ekdil, Etawah & Sarai Bhoopat Stations

Others

576 Tundla-Ghaziabad : Conversion of fishplated track DRF 88,90 .. 8,00 80,90

into LWR of Loop Lines at Mitawali, Chamraula,

Jalesar, Pora, Sasni, Mandrak, Daudkhan & Hathras

Stations

Others

577 Standarization of Cess in the section of DRF 72,47 .. 12,00 60,47

SSE/P.Way/ Firozabad under ADEN/ Firozabad.

Others

578 Through SEJ renewal in the section of DRF 86,42 .. 10,00 76,42

ADEN/Line/Kanpur

Others

579 Through SEJ renewal in the section of ADEN/Etawah DRF 86,42 .. 5,00 81,42

Others

580 Through SEJ renewal in the section of DRF 86,42 .. 12,00 74,42

ADEN/Firozabad

Others

581 Through SEJ renewal in the section of ADEN/Track DRF 86,42 .. 12,00 74,42

Tundla

Others

582 Through SEJ renewal in the section of ADEN/Aligarh DRF 86,42 .. 12,00 74,42

Others

583 Bina-Agra Cantt. Section: TBTR Channel(Fittings) DRF 69,97 .. 7,00 62,97

= 856 Nos.Through Channel Fittings Renewal on

various bridges of UP & DN road OF BINA-AGC

section.

Others

584 Bina-Agra cantt section: TBTR=360 Nos.- DRF 77,24 .. 10,00 67,24

Replacement of existing steel channel sleepers

with new steel channel sleepers over Br. No.

1282/1 of DN road between Hetampur-Dholpur

stations.Others


R. 52,39

Others


R. 53,20

06.02.31.15.3.

51.084

06.02.31.15.3.

51.085

06.02.31.15.3.

51.068

06.02.31.15.3.

51.008

06.02.31.15.3.

51.056

06.02.31.15.3.

51.058

TRACK RENEWALS

06.01.31.15.3.

50.015

06.02.31.15.3.

51.060

06.02.31.15.3.

51.061

06.02.31.15.3.

51.062

06.03.31.15.3.

52.001

06.03.31.15.3.

52.010

06.01.31.15.3.

50.014




PAGE NO : 44


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

Others


R. 48,63

Others


R. 52,12

Others

589 Agra Div.-MTJ-PWL Section- TBR 3.84km DRF 43,71 .. 15,00 28,71

R. 51,59

Others

590 Bina - Agra - Through SEJ Renewal on Mania, DRF 88,82 29,44 17,00 42,38

Hatempur & Bhandai station.

Others

591 Bina - Agra - Through Glued joint Renewal on DRF 92,24 22,00 25,00 45,24

Hetempur & Bhandai station.

Others

592 Manikpur - Allahabad- Scattered Renewal of wheel DRF 87,19 15,00 .. 72,19

burn rail

Others

593 Jhansi Division - casual Renewal of Rail at wheel DRF 86,04 25,00 .. 61,04

burn location & replacement of 72 UTS rail adjoing

of point and crossing in length1.0 Track kms

Others

594 Jhansi Divisioon - Conversion 60.00 Track kms DRF 53,17 30,00 .. 23,17

through replacement of main line rubber pad

Others

595 Manikpur - Naini - Conversion of SWR/ FP Track DRF 71,14 40,00 15,00 16,14

into LWR of loop line under PWI/ MKP & SRJ section R. 23,76

excluing MKp yard inconnection with 30 kmph of

loop line between MKP - NYN section ( 11 Loops)

Others

596 Manikpur - Naini- Conversion of SWR/ FP Track into DRF 68,65 20,00 20,00 28,65

LWR of loop line under PWI/ NYN section excluing R. 24,36

NYN yard inconnection with 30 kmph of loop line

between MKP - NYN section ( 10 Loops)

Others

597 Jhansi - Kanpur Section - convertion of SWR track DRF 74,70 33,02 .. 41,68

into LWR of loop lines inconnection with 30 kmph R. 23,56

speed on loop line ( 12 loops)

Others

598 Argra Division - Welding of rail joints for DRF 98,87 78,87 10,00 10,00

conversion of SWR to LWR

Others

599 Raja ki Mandi - Arga city - Provision of ballast DRF 84,92 29,47 10,00 45,45

less track at UP track in Agra city tunnel.

06.03.31.10.3.

52.006

06.03.31.10.3.

52.025

06.03.31.10.3.

52.017

06.03.31.10.3.

52.018

06.03.31.10.3.

52.027

06.03.31.10.3.

52.026

TRACK RENEWALS

06.01.31.15.3.

50.019

06.01.31.15.3.

50.001

06.01.31.15.3.

50.002

06.03.31.10.3.

52.007

06.03.31.10.3.

52.016

06.01.31.10.3.

50.007

06.01.31.10.3.

50.017




PAGE NO : 45


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

Others

600 Chunar - Chopan Section - Convertion of 03 Rail DRF 90,59 .. 5,00 85,59

pannel / Fish plated Track into LWR on Main line

between CAR - RBGJ station

Others

601 Chunar - Chopan Section - Convertion of 03 Rail DRF 94,47 14 2,00 92,33

pannel / Fish plated Track into LWR on Main line

between RBGJ- CAR station

Others

602 Chunar - Chopan Section - Widening of cess as per DRF 84,44 82,63 1,81 ..

LWR profile in connection with Raising of speed

Others

603 Chunar - Chopan Section - Provision of steel DRF 56,37 42,09 2,00 12,28

channel sleeper on Bridge no. - 434 & 411 in

Branch line.

Others

604 Shikohabad - Mainpuri Section - Convertion of 03 DRF 87,76 69,55 4,00 14,21

Rail pannel into LWR on Main line

Others

605 Mainpuri - Farukhabad - Welding of Rail joint DRF 90,59 84,81 5,00 78

inconnection with the Raising of speedon main

line.

Others

606 Kanpur - Ghaziabad - Conversion of 03 Rail pannel DRF 87,76 .. 2,00 85,76

into LWR on loop line.

Others

607 Shikohabad - Farrukhabad - Widening of cess as per DRF 89,97 49,98 2,76 37,23

LWR profile inconnection with Raising of speed

Others

608 Tundla - Ghaziabad - Section Casual Renewal of DRF 93,59 .. 4,00 89,59

Rail from km 1370/15 to 1371/7 & km 1380/17 to km

1380/29 up line with 60 kg Rail .

Others

609 Shikohabad - Chola - Casual Renewal of Rail on up DRF 88,91 .. 2,00 86,91

line from km 1375/35 to 1376/23 & km 1383/15 to

km 1383/23 with 60 kg Rail

Others

610 Tundla - Ghaziabad - Section - Casual Rail Renewal DRF 84,23 .. 4,00 80,23

( Primary ) from km 1384/25 to km 1385/21on up

line.

Others

611 Allahabad - Naini - Replacement of existing steel DRF 96,81 87,92 2,00 6,89

channel sleeper on Bridge no. 30 and Guard Rail

chequered plate for Gang pathway on other Bridge

06.02.31.10.3.

51.021

06.02.31.10.3.

51.016

06.02.31.10.3.

51.020

06.02.31.10.3.

51.001

06.02.31.10.3.

51.007

06.02.31.10.3.

51.006

06.02.31.10.3.

51.018

06.02.31.10.3.

51.013

06.02.31.10.3.

51.011

06.02.31.10.3.

51.017

TRACK RENEWALS

06.02.31.10.3.

51.004

06.02.31.10.3.

51.005




PAGE NO : 46


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

Others

612 Barhan - Etah - Widening of cess as per LWR DRF 87,34 85,94 1,40 ..

profile inconnection with Raising of speed .

Others

613 Barhan - Etah - Conversion of 03 Rail pannel into DRF 87,78 87,75 3 ..

LWR on main line .

Others

614 Conversion of SWR/FP track in to LWR of 12 nos DRF 78,05 31,90 24,00 22,15

Loop lines under SSE (P.WAY) GHATAMPUR & SSE R. 20,89

(P.WAY) BANDA section in connection with

increasing of speed from 15 Kmph to 30 Kmph of

Loop lines between KHAIRAR-BHIMSEN section

Others

615 Conversion of SWR/FP track in to LWR of 7 nos Loop DRF 45,52 8,00 10,00 27,52

lines under SSE(P.WAY)Banda & Manikpur section R. 12,19

in connection with increasing speed from 15 Kmph

to 30 Kmph of Loop lines between

Khairar-Manikpur section.

Others

616 Conversion of SWR/FP track in to LWR of 10 nos DRF 65,04 53,88 10,00 1,16

Loop lines under SSE (P.WAY) Chitrkut Dham Karvi R. 17,41

section in connection with increasing speed from

15 Kmph to 30 Kmph of Loop lines between

Khairar-Manikpur section

Others

617 BINA-Agra: TFR = 9.90 Kms. on DN road in BINA-JHS DRF 86,19 64 10,00 75,55

section.

Others

618 BINA-Agra: Through SEJ Renewal (49 Nos, 60 Kg.)on DRF 99,23 .. 15,00 84,23

BINA-STLI section.

619 Works costing below DRM's Power DRF 2,82,46 .. 2,82,46 ..


B - New Works


620 Bina-Sithauli section: CTR(P) = 0.500 Kms. From DRF 88,16 .. 55,99 32,17

km. 1086.100 to 1086.600 on UP main line on Betwa R. 6,99

Bridge.


621 Dhaulpur-Agra Cantt - Through Rail Renewal DRF 1,38,09 .. 10,00 1,28,09

(Primary) 1.166 km


622 AgraCantt.-Palwal-Through Rail Renewal (Primary) DRF 94,75 .. 55,76 38,99

0.800 km with 60kg

TRACK RENEWALS

06.02.31.10.3.

51.003

06.00.31.16.3.

00.999

06.03.31.16.3.

52.005

06.01.31.16.2.

50.001

06.01.31.16.3.

50.004

06.02.31.10.3.

51.002

06.03.31.11.3.

52.015

06.03.31.11.3.

52.010

06.03.31.11.3.

52.009

06.03.31.13.3.

52.017

06.03.31.13.3.

52.019




PAGE NO : 47


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work


623 Bina-Sithauli section: TRR(P) = 0.750 Kms on UP DRF 88,82 .. 53,20 35,62

road from Km 1208.130 to Km 1208.500 and from Km

1209.000 to Km 1209.380



road from Km 1211.900 to Km 1211A.650.



road from Km 1211A.650 to Km 1211B.400.


626 AgraCantt.-Mathura-Through Rail Renewal (Primary) DRF 94,75 .. 55,76 38,99

0.800 km


627 Shikohabad- Farrukhabad : Through Steel Channel DRF 97,83 .. 57,60 40,23

Sleeper Renewal on Girder Bridge no.

25,37,52,60,74,86, & 126


628 Shikohabad- Farrukhabad : Through Steel Channel DRF 86,28 .. 50,68 35,60

Sleeper Renewal on Girder Bridge no. 94, 149 & 71

Ballast

629 Bina - Dhaulpur : TFR = 27.055 kms DRF 2,44,52 .. 10,00 2,34,52

Ballast

630 Manikpur-Naini. : TBR = 5.63 Kms. DRF 84,92 .. 10,00 74,92

R. 78,67

Points & Crossings

631 Bina-Sithauli section: TTR(CMSC)=27 Nos.(1in12) DRF 87,95 .. 52,68 35,27

from station AGD to TBT on UP & DN road of Jhansi

division.

Points & Crossings


from station JHS to ARI on UP & DN road of Jhansi

division.

Points & Crossings


from station BZY to JHS on UP & DN road of Jhansi

division.

Others

634 TWR=3.50 km on JHS-MKP Section from km1316.500 to DRF 76,62 .. 44,74 31,88

km 1320.00=3.50 km.

Others

635 Agra fort-Bandikui-Renewal of SEJ (Modified) 28 DRF 73,58 .. 55,76 17,82

Nos & Glued Joint 10 Nos

06.03.31.16.3.

52.004

06.03.31.16.3.

52.006

06.01.31.16.3.

50.006

06.02.31.16.3.

51.002

06.02.31.16.3.

51.003

06.03.31.16.2.

52.002

TRACK RENEWALS

06.03.31.16.3.

52.001

06.03.31.16.2.

52.001

06.03.31.16.3.

52.003

06.03.31.16.3.

52.007

06.03.31.16.3.

52.008

06.03.31.16.3.

52.002

06.01.31.16.3.

50.001




PAGE NO : 48


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

Others

636 Idgah-Bayana- Renewal of SEJ (Modified) 20 Nos & DRF 63,71 .. 37,16 26,55

Glued Joint 22 Nos

Others


Steel Channel Sleepers of UP Line at Yamuna Bridge

No. 30.

Others

638 Agra Division-Dholpur-Agracantt-Renewal of Thick DRF 92,85 .. 54,65 38,20

Web switch 8 Nos

Others

639 Agra Division-Dholpur-Agra Cantt-Reconditioning of DRF 91,21 .. 53,63 37,58

CMS X-ing

640 Works costing below DRM's Power DRF 75,00 .. 75,00 ..


TOTAL-Track Renewals DRF .. .. 38,42,44 ..


641 MGS-ALD :- Strengthening of arch bridge DF(4) 1,99,97 1,32,11 30,00 37,86

no.519,520,521,522,524,525,526,531 & 533 by

jacketting/Interning .

642 Etmadpur-Kuberpur section: Strengthening of Br. DF(4) 65,05 58,71 6,00 34

No. 4 (3x9.14 m) span Arch bridge under the

jurisdiction of ADEN/HQ/ Agra.

643 Tundla-Aligarh:-Rehabilitation of various minor DRF 88,07 .. 25,00 63,07

bridges in Tundla-Aligarh section

644 Kanpur-Tundla:-Replacement of existing girder DRF 72,30 .. 6,10 66,20

Bridge No. 55 at Km 1166 / 13-15 by providing PSC

Slab .

645 Agra - Palwal sec.:- Replacement of exixting DRF 58,94 .. 28,30 30,64

girder of Bridge of span 7.62 m of bridge no.

1364/2 at KM. 1364/26-1365/2 DN road by PSC slab.

646 Gwalior -Jhansi section. Replacement of cracked DRF 58,73 .. 15,25 43,48

rail bearer of bridge no. 1157/1 & 1160/1 fly over

bridge.

647 Kanpur - Tundla : Reconstruction of Br. No. 82 at DRF 99,42 99,42 .. ..

Km 1230 / 3 - 5 by providing RCC Box sagment size

4 x 3.60 m under ADEN / NCR / FZD.

648 Pora-Hathras:Rebuilding of bridge No.111 by DRF 65,18 .. 25,00 40,18

providing RCC box on UP & DN main line in between

Pora-Hathras stations

BRIDGE WORKS

06.02.32.12.2.

51.001

06.01.32.11.3.

50.001

06.02.32.14.6.

51.003

06.02.32.14.3.

51.001

06.01.32.15.3.

50.001

TRACK RENEWALS

06.01.31.16.3.

50.002

06.02.31.16.3.

51.001

06.01.31.16.3.

50.003

06.01.31.16.3.

50.005

06.00.31.16.3.

00.999

06.03.32.15.3.

52.001

06.02.32.11.3.

51.001

06.02.32.14.6.

51.001




PAGE NO : 49


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

649 Jhansi Division: strengthing to floor system of DRF 57,56 5,32 21,25 30,99

bridge no. 1331/1 Up Rd (Jhansi-Agra) & 1275/2

(Jhansi-Kanpur).

650 Bina-Jhansi sec: Epoxy grouting and pointing of DRF 74,35 .. 19,40 54,95

old cracked piers/bed blocks of various bridges.

651 JHS-MKP: Provision of Pedestrian pathway on Open DF(4) 61,48 14,15 2 47,31

web Through girder of Bridge No 1141/1 of JHS

Division

652 Jhansi-Kanpur section- Replacement of Steel girder DRF 60,12 .. 24,35 35,77

by PSC Slab of Br. No.1338/2, Span 5x6.10M & Br.

No. 1308/3 Span 1x6.1M

653 Kanpur-Tundla:-Rebuilding of bridge No.285and 286 DRF 98,00 .. 41,67 56,33

654 Jhansi-Kanpur & Bhimsen-Ingohta Section :- DRF 75,01 .. 16,34 58,67

Replacement of steel girders by PSC slabs of

bridge No. 1305/3 (span 1/610m) ,Bridge No.

1323/2(span2/6.10m) in Jhansi-Kanpur section and

Bridge No. 1406/2( span 3/3.35m) in

655 Gwalior-Agra Section:-Jacketing of existing piers DRF 68,35 .. 41,20 27,15

of bridge no. 1282/1 DN (Chambal bridge) at km

1282/26 to 1283/42 between Hetampur and Dholpur

stations.

656 Dholpur-Hetampur Section : Stone pitching work, DF(4) 96,41 52,85 43,00 56

toe wall and other misc work for chambal bridge.

657 Manikpur-Allahabad: Repl. of crack stone slabs of DRF 58,06 57,35 1 70

span upto 3.05 mtr PSC/RCC slab on Br. No. 1306/1,

1309/2, 1284/1, 1276/2= ( 04 Br.)(CKTD).

658 Allahabad-Naini: Replacement of top flange plate & DF(4) 84,25 83,25 1,00 ..

deck plate of Br. No. 31 (RUB) UP & DN line and

Br. no. 33-A (RUB) UP & DN line .

659 Etmadpur-Agra Fort: Replecement of Arch bridge no. DF(4) 69,41 46,95 1,93 20,53

5 & 7 of 6.1 M. span by RCC box culvert.

660 Kanpur-Tundla: Rebuilding of existing girder Br. DRF 75,83 42,24 3,05 30,54

No. 48 (2x6.705m) at km 1151/15-17 by 1x12.2m

girder under UP& DN track.

661 Kanpur- Allahabad : Rehabilitation of Br. No 112 DRF 90,11 45,98 3,07 41,06

(Arch 1x6.10m) by providing RCC slab.

662 Raja-Ki-Mandi- yamuna Br: : Replacement of DRF 75,79 45,58 1 30,20

existing girders Br No. 1349/9 (1x9.14m)& 166

(1x9.14m) with PSC slab.

663 Dholpur-Hetampur Section : Earth work to provide DF(4) 95,19 52,14 43,05 ..

sub bank for ensuring stability on Chambal bridge

approach.

06.03.32.09.3.

52.003

06.02.32.09.3.

11.003

06.01.32.09.3.

50.003

06.02.32.10.3.

51.005

06.02.32.10.3.

51.003

06.01.32.10.3.

50.009

06.03.32.12.3.

52.001

06.03.32.14.3.

52.003

06.02.32.14.6.

51.002

06.03.32.15.3.

52.002

06.03.32.14.3.

52.002

06.03.32.13.3.

52.002

BRIDGE WORKS

06.03.32.14.3.

52.001

06.03.32.15.3.

52.003

06.03.32.13.3.

52.001




PAGE NO : 50


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

664 Jhansi Division: Provision of Pedestrian Pathway DRF 85,82 .. 10,00 75,82

at Dhasan Bridge, Bridge No.1206/1 at km no

1205/8-1206/3 in Mauranipur-Harpalpur section and

at Bagain Bridge, Bridge No. 1361/1 at km no

1361/3-4 in Badausa-Bharatkoop section


DRF 1,70,00 .. 1,70,00 ..

DF(4) 75,00 .. 75,00 ..


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

DF(4) .. .. 2,00,00 ..

B - New Works

666 Agra div.-:- Replacement of arch bridge No. DRF 1,42,43 .. 5,00 1,37,43

1458/3 of 4X0.91 m span by two box UP & DN line in

Agra-Palwal section.

667 Tundla-Ghaziabad:-Rebuilding of Syphon bridge DRF 90,00 .. 40,00 50,00

No.220 at Km.1419/25-27 in block section

Dadri-Maripat.

668 Jhansi division -Provision of pedestrian pathway DF(4) 72,51 .. 10,00 62,51

on 03 Imp & major Bridges { 1. Br No. 1086/1 UP

(18x24.4) 2.Br No 1386/1 (4x30.48) 3.Br No 1334/2

(3x30.5) in Banda-Kanpur section}

669 Agra Division-Yamuna Bridge-Raja ki Mandi- DF(4) 92,14 .. 13,00 79,14

Strengthening of 15 nos. Arches by epoxy

grouting in the approach of streachy bridge No.167

670 Allahabad - Mughalsarai:-Rebuilding of Hume pipe DRF 65,00 .. 25,00 40,00

bridge no.466 at km. 677/21-23 with RCC box.

671 Agra Division- Yamuna Bridge-Raja ki DF(4) 91,84 .. 12,00 79,84

Mandi-Strengthening of 10 nos. Arches by

jacketing in the approach of streachy bridge

No.167


DF(4) 15,00 .. 15,00 ..


DF(4) .. .. 50,00 ..

TOTAL-Bridge Works Cap. .. .. 37,25 ..

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

DF(4) .. .. 2,50,00 ..


673 Agra Division : Upgradation of EI system from warm DF(3) 2,08,49 .. 1,00 2,07,49

standby mode to hot standby mode at 17 stations .

674 Gwalior-Bhind: Provision of track circuiting on E DF(4) 1,79,38 1,61,70 1 17,67

route.

675 Kanpur & Etawah.: Replacement of exchange. DRF 1,18,04 77,17 1 40,86

06.01.33.15.2.

50.001

06.03.33.07.2.

52.001

06.02.33.08.2.

12.002

06.03.32.16.3.

52.001

06.01.32.16.3.

50.002

06.02.32.16.3.

51.001

06.01.32.16.3.

50.001

06.00.32.16.3.

00.999

S & T WORKS

BRIDGE WORKS

06.03.32.15.3.

52.004

06.00.32.16.3.

00.999

06.01.32.16.2.

50.001

06.02.32.16.3.

51.002




PAGE NO : 51


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

676 Provision of signalling cable in connection with DF(3) 97,03 69,17 15,00 12,86

modified automatic working during foggy weather

in BAD - Palwal section of Agra Division.

677 Establishing signalling & design cell equiped with DF(4) 98,36 68,02 30,00 34

Auto CAD terminals & drawing storage facilities in

CSTE's office.

678 Agra Cantt (AGC)- Palwal(PWL) section : Provision DF(3) 99,17 57,28 12,00 29,89

of stand by fuse with alarm in AGRA Division

679 AGRA Division - Provision of isolation DF(3) 71,81 .. 1,00 70,81

transformer at IPS input power supply at all

stations.

680 Naine -:Manikpur -: Replacement of old version DRF 82,02 .. 30,00 52,02

Integrated Power Supply system at 6 stations

681 Centralised Monitoring System for various DF(3) 98,96 .. 2,50 96,46

signalling system like power supply, battery,

track feed battery charger, pt. machine health

monitoring system at six stations of Mughalsarai -

Kanpur section at divisional HQ Allahabad.

682 Idgah(IDH) Station : Shifting of cable in DF(3) 99,69 13,11 10,00 76,58

connection with provision of platform no.4.

683 Jhansi-Kanpur , Mahoba-Khajuraho, ,Manikpur - DF(4) 99,72 10 30,00 69,62

Naini:-Provision of dual Fuse monitoring alarm

system at all MACLS stations in 'B' & 'D' route of

Jhansi division.

684 Jhansi division:- Provision of Maintenance free DF(4) 84,05 .. 2,49 81,56

earthing and separate DC- DC convertors in IPS for

Axle Counters.

685 Networking of data loggers at divisional HQ & NCR DF(3) 90,84 .. 2,50 88,34

HQ as per RDSO scheme with E1 connectivity from

each station.

686 Jhansi-Agra :- Replacement of old Analog Axle DRF 98,63 .. 32,50 66,13

counters by high availibility Single section

digital Axle counters .

687 Gwalior - Agra cantt :- Replacement of old version DRF 67,80 .. 15,00 52,80


688 Jhansi division -: Replacement of old version DRF 97,13 .. 15,00 82,13

integrated power supply systems installed at Level

crossing gates and inter mediate block sections

689 BINA – GWALIOR:- Replacement of old version DRF 73,90 .. 12,48 61,42


690 Replacement of IPS at 7 stations in Bharatpur – DRF 66,81 4,34 35,00 27,47

Bandikui section in Agra Division.

S & T WORKS

06.01.33.11.3.

50.001

06.02.33.13.3.

51.001

06.01.33.13.3.

50.001

06.03.33.15.3.

52.001

06.02.33.15.3.

51.001

06.03.33.13.3.

52.002

06.03.33.14.3.

52.001

06.03.33.14.3.

52.002

06.03.33.13.3.

52.003

06.01.33.13.6.

50.001

06.01.33.15.3.

50.001

06.03.33.15.3.

52.002

06.02.33.15.3.

51.002

06.01.33.13.6.

50.002

06.03.33.13.6.

52.001




PAGE NO : 52


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

691 Jhansi-Kanpur: Prov. of power operated booms on DRF 99,00 83,60 1 15,39

interlocked gates in place of mechanical type

lifting barrier at LC gate. (15 Nos)

692 Jhansi division: Provision of power operated booms DRF 83,05 78,13 1 4,91

on 10 interlocked gates in place of mechanical

type lifting barriers at 10 Nos. LC gates in

BINA-JHS- AGC section and 01 LC gate in JHS-CNB

section.

693 Allahabad-Panki: Supply, installation, testing and DF(4) 92,12 54,37 .. 37,75

commissioning of maintenance free earth with 'A'

class protection with A,B&C protection.

694 Repairing of defective Quad / PIJF Cable in ALD - DRF 93,02 1,64 42,00 49,38

PNK section of ALD division.

695 Mughalsarai – Kanpur Section: Provision of DF(4) 98,47 36,52 10,00 51,95

Dataloggers at Independent Interlocked Level

Crossing gates and New Block Huts.

696 JHANSI DIVISION:- Provision of Axle counters for DF(3) 91,03 55,14 10,00 25,89

redundancy with track circuits over PFTC at

Manikpur and Orai stations.

697 Up-gradation of Data logger in IDH-BXN & AGC-MTJ DF(3) 97,17 33,55 1,00 62,62

section.

698 Provision of additional single section digital DF(4) 98,67 39,72 30,00 28,95

axle counter for Redundancy axle counter for BPAC

in MKP-NYN sections of JHS division in 6 Block

sections.

699 BIN-JHS:- Provision of Axle counters for DF(3) 73,05 24,08 10,00 38,97

redundency with Track circuits over PFTC at

Lalitpur,Dhaura and Karonda stations on Jhansi

division.

700 Jhansi-Agra:- Provision of Axlecounters for DF(3) 87,37 48,22 10,00 29,15

redundency with Track circuits over PFTC at

Dabra,Gwalior,Dholpur and Morena stations on

jhansi division.

701 Dabra-Agra:- Augmentation of capacity & DF(4) 67,55 .. 15,00 52,55

standardisation of low capacity & old version Data

loggers installed at Panel interlocked starion.

702 BINA-KOTRA :-Augmentation of capacity and DF(4) 74,36 .. 2,50 71,86

standardiztion of low capacity & old version Data

loggers installed at panel interlocked stations.

703 Jhansi division:- Provision of Axle counters for DF(3) 99,94 30,61 10,00 59,33

redundancy with track circuits over bridges having

steel channel sleepers/PFTC over jhansi division.

S & T WORKS

06.03.33.10.3.

52.010

06.03.33.10.3.

52.009

06.02.33.10.3.

51.006

06.02.33.11.3.

51.006

06.03.33.12.3.

52.006

06.03.33.12.3.

52.007

06.03.33.12.3.

52.009

06.02.33.12.3.

51.003

06.03.33.12.3.

52.001

06.01.33.12.3.

50.002

06.03.33.12.3.

52.002

06.03.33.12.3.

52.004

06.03.33.12.3.

52.005




PAGE NO : 53


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

704 Allahabad Division: Signalling work in connection DF(4) 99,69 .. 25,00 74,69

with Rewiring of CNBI relay room with metal to

metal contact.

705 Signaling work in connection with provision of DF(4) 99,43 .. 10,00 89,43

BPAC on third line in Aligarh - Ghaziabad section.

706 Works costing below DRM's Power Cap. 2,50,00 .. 2,50,00 ..

DRF 1,17,99 .. 1,17,99 ..

DF(3) 15,00 .. 15,00 ..

DF(4) 45,00 .. 45,00 ..

TOTAL-WORKS IN PROGRESS Cap. .. .. 2,50,00 ..

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

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

DF(4) .. .. 2,00,00 ..

B - New Works

707 Mughal Sarai - Ghaziabad : Air conditioning of DF(3) 99,32 .. 28,00 71,32

Equipment/Relay Rooms at EI stations having more

than 100 routes.

708 Agra Division:Provision of MIS in Agra Division DF(3) 71,85 .. 21,50 50,35

and connectivity to MIS at CRIS through NCR HQ.

709 Allahabad station: Provision of two tail cables DF(4) 99,12 .. 7,25 91,87

for NKR, RKR of points of Allahabad RRI.

710 Jhansi, Provision of Dual Tail cable for point DF(4) 98,24 .. 7,25 90,99

machine and NKR/RKR to improve safety in Gwalior

yard.

711 Works costing below DRM's Power Cap. 1,00,00 .. 1,00,00 ..

DRF 31,49 .. 31,49 ..

DF(3) 49,50 .. 49,50 ..

DF(4) 14,50 .. 14,50 ..

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

DRF .. .. 31,49 ..

DF(3) .. .. 99,00 ..

DF(4) .. .. 29,00 ..

TOTAL-S & T Works Cap. .. .. 3,50,00 ..

DRF .. .. 3,31,49 ..

DF(3) .. .. 1,99,00 ..

DF(4) .. .. 2,29,00 ..


712 Jhansi:- Augmentation of 2x500 KVA substation DF(2) 1,93,41 1,11,31 70,00 12,10

outdoor type /indoor type at S/S East colony &

west colony

713 Agra Cantt: Augmentation of capacity of 33/11 KV DF(1) 1,33,55 1,32,83 .. 72

S/S with 2x3 MVA Transformers at Agra Cantt.

714 Jhansi Division:Provision of 11KV power supply DF(3) 2,18,96 59,78 20,08 1,39,10

with dedicated Railway Feeder.( 09 stns)

715 Allahabad & Kanpur: Renovation of battery charging DF(1) 61,77 16,27 12,00 33,50

facility.

06.00.33.16.3.

00.999

06.02.33.16.3.

51.001

06.01.33.16.3.

50.001

06.02.33.16.3.

51.002

06.03.33.16.3.

52.001

06.00.33.16.3.

00.999

S & T WORKS

06.02.33.14.3.

51.002

06.02.33.14.3.

51.001

OTHER ELECTRICAL WORKS

06.03.36.12.2.

52.001

06.01.36.06.2.

30.001

06.03.36.10.2.

30.001

06.02.36.14.3.

51.002




PAGE NO : 54


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

716 Jhansi division:- Rewiring of Rly.station DRF 77,43 .. 25,00 52,43

buildings and replacement of existing damaged

poles including removal and replacement of LT over

lines in circulating area by LT UG cable.(45

stations)

717 Allahabad Division: Renovation of pre-cooling DF(1) 63,82 .. 12,00 51,82

facility over Allahabad division

718 Jhansi and Gwalior -Replacement of old fabricated DRF 92,50 .. 25,00 67,50

steel towers of Yards by High Mast tower with LED

lighting arrangement.

719 Aligarh Jn.: Provision of under ground back feed DRF 66,92 11,97 50,00 4,95

supply from ALJN loco sub station to Badar bagh

colony sub station.

720 Tundla: Provision of new 11/0.4 KV sub station for DF(3) 68,36 32,29 20,00 16,07

better supply arrangement to guard running room

lobby & officer rest house, railway colony south

side.

721 North Central Railway: Use of renewable energy DF(3) 86,17 .. 5,00 81,17

sources for improving energy efficiency & energy

conservation. (Part of PB 2010-11 item No.264 of

CR)

722 Allahabad: Augmentation of 121 No. traffic colony DRF 82,03 33,96 26,00 22,07

substation by providing 2x750 Kva transformers.

723 Allahabad : provision of solar based security DF(2) 99,34 .. 10,00 89,34

light in Railgaon colony and HQ office at

subedarganj.

724 Allahabad & Kanpur: Replacement of 11KV overhead DRF 90,10 11,25 70,00 8,85

lines to improve reliability of power supply.

725 Agra cant: Provision of sub station building at DRF 72,88 5,11 55,00 12,77

AGC and replacement of LT panel at sub station

No.2,6,7 &8.

726 Allahabad Division: Provision of Automatic Power DF(1) 59,00 .. 12,00 47,00

Factor Correction Panel at Allahabad (03

locations), Kanpur (03 locations) and Tundla (03

locations) to improve power factor.


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

DF(2) 15,00 .. 15,00 ..

DF(3) 11,50 .. 11,50 ..

06.02.36.10.3.

51.003

06.02.36.10.3.

51.002

06.02.36.10.3.

51.001

06.01.36.10.3.

50.002

06.02.36.14.3.

51.001

06.00.36.16.3.

00.999

06.03.36.14.3.

52.001

06.02.36.14.3.

51.003

06.03.36.15.3.

52.001

06.02.36.09.3.

51.001

06.02.36.09.3.

51.015

06.02.36.10.2.

51.004

OTHER ELECTRICAL WORKS




PAGE NO : 55


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work


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

DF(2) .. .. 95,00 ..

DF(3) .. .. 56,58 ..

TOTAL-Other Electrical Works DRF .. .. 3,06,00 ..

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

DF(2) .. .. 95,00 ..

DF(3) .. .. 56,58 ..


728 Jhansi division: Adjustment of OHE profile by DRF 1,98,99 70,75 17,49 1,10,75

replacement of cantilever.(phase II)

729 Agra Division-Replacement of rusty cantilevers in DRF 1,52,78 66,32 15,04 71,42

Agra- Palwal section

730 Allahabad Division: Provision of Retroreflective DRF 1,61,21 .. 50,00 1,11,21

Number plates on OHE mast for high speed Trains in

Mugalsarai- Gaziabad section

731 Agra Division-Replacement of rusty cantilevers in DRF 1,63,70 .. 24,90 1,38,80

Agra- Palwal section

732 Agra Fort-Bayana: Replacement of AI catenary wire DRF 1,66,36 1,63,29 1 3,06

with cad. copper catenary in AF-BXN section(30 T

KM).

733 Mughalsarai- Kanpur: Replacement of old oil type DRF 1,08,79 77,42 1 31,36

BM by SF-6 type BM ( 33 Nos).

734 Agra Fort-BXN Section: Replacement of 15 TKM DRF 2,48,30 1,98,68 1 49,61

contract wire and 40 TKM Aluminium catenary wire

with Cad Copper catenary.

735 Mughalsarai-Ghaziabad: Replacement of contact wire DRF 1,87,00 25,23 24,99 1,36,78

(25 kms).

736 Agra-Palwal: Replacement of winch type ATD's by DRF 2,30,00 76,39 1 1,53,60

3:1 ratio 3 pulleys type ATDs in Agra-Palwal

section (500 Nos.).

737 Kanpur: Electrifiction of 25 KV OHE at ARME siding DF(3) 2,25,26 72,44 4,00 1,48,82

at Kanpur.

738 Agra Division: Replacement of 40 TKM worn out DRF 2,12,39 61,92 1 1,50,46

contact wire.

739 Jhansi-Bina Section: Provision of additional SSP Cap. 72,79 8,11 50,16 14,52

between Babina SSP to Bijauli SP in Jhansi

division.

740 Bina-Agra section: Replacement of wornout oil type DRF 77,00 59,33 10,00 7,67

BMs with SF-6 type BMs.(35 nos.)

741 Agra-Palwal: Repl. of 25 kv oil type interrupters DRF 79,35 37,00 1 42,34

& 66 kv oil type CB's at switching station by

providing SF-6 Caccume type interrupters (12 Nos.)

and CBs (02 Nos.).

06.03.36.11.3.

52.001

06.03.36.08.2.

52.001

06.01.36.09.3.

50.002

06.02.36.08.2.

51.001

06.01.36.09.1.

50.001

06.02.36.09.2.

51.001

06.01.36.10.2.

50.002

06.02.36.10.2.

30.003

06.01.36.10.2.

50.001

TRACTION DISTRIBUTION WORKS

06.03.36.12.2.

52.002

06.01.37.14.2.

50.001

06.02.37.15.2.

51.001

06.01.37.15.2.

50.001

06.01.36.06.2.

50.002




PAGE NO : 56


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

742 Agra-Bina: Replacement of wornout oil type BMs DRF 74,86 15,82 15,00 44,04

with SF-6 /vacuum type BMs.

743 Allahabad - Kanpur Section: Conversion of Chandari DRF 58,43 25,13 25,00 8,30

Gantry to Chandari SSP


DF(3) 41,00 .. 41,00 ..


DRF .. .. 2,01,48 ..

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

TOTAL-Traction Distribution Cap. .. .. 50,16 ..

Works DRF .. .. 2,01,48 ..

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


745 Jhansi-Setting up of CTRB over Hauling Section in DF(3) 2,41,09 64,49 20,00 1,56,60

Jhansi Workshop.

746 Kanpur-Provision ofcovered shed for stabling of DF(3) 1,89,29 .. 1 1,89,28

140 ton B.D. Crane at Kanpur

747 Allahabad-Extension of existing shed by size 30 x DF(3) 2,45,84 .. 1 2,45,83

15 mtrs with 10 ton EOT Crane at CPOH Workshop.

748 Jhansi: Creation of facilities for Air braked DF(3) 1,31,85 1,31,83 .. 2

goods stock at C & W depot

749 Jhansi Workshop: Provision for 20 Ton crane with DRF 1,78,55 73,61 1 1,04,93

gantry in bay no. 2 of shed 'A'.

750 Kanpur (Goods Marshalling Yard): Premium end to DF(3) 2,32,21 1,20,97 10,00 1,01,24

end examination facilities (Phase-II) (2008-09)

751 Agra Cantt.: Provision of 140 Ton Disel Crane DF(3) 1,50,00 1,34,76 15,00 24

Maintenance facilities.

752 Construction of RCC-Baundary - Wall (400 meter) in DF(3) 94,74 89,44 1 5,29

Coaching Sick Line AGC.

753 Jhansi Workshop : Remodeling of existing old scrap DRF 89,93 41,96 30,00 17,97

yard for connecting pocket yard to MLR Workshop

754 Kailahat-Design supply installation and DF(3) 64,67 .. 1 64,66

commissioning of Hot Box detector system.

755 BAAD- Augmentation of ROH Shed EOT Crane Capacity DRF 75,48 62,04 13,08 36

10 T to 15 T for BTPN stock.

756 Diesle Loco shed, Jhansi - Additional 65 x 10mt DF(3) 99,69 33,87 2 65,80

double story building for Diesel shed store depot

for storage of GM Loco items. Shifting of cycle

stand towards Mumbai end 100 meters and 4 room of

size 12x10 mtrs. For Heavy repair section for GM

TRACTION DISTRIBUTION WORKS

06.03.36.10.3.

52.001

06.02.36.11.3.

51.001

06.01.42.11.3.

50.002

06.03.42.13.3.

52.001

06.04.42.07.2.

30.001

06.02.42.08.2.

51.001

06.01.42.10.2.

50.001

06.01.42.11.3.

50.003

06.04.42.13.3.

71.001

06.02.42.15.6.

51.001

06.00.37.16.3.

00.999

WORKSHOPS INCLUDING PUS

06.03.42.11.2.

71.001

06.02.42.12.2.

51.001

06.02.42.15.2.

51.001

06.03.42.03.2.

52.001




PAGE NO : 57


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

757 JHSW: Aug. of water storage capacity for fire DF(3) 97,90 71,22 2 26,66

fighting by Providing RCC OHT of 40000 gallon

capacity and fire-fighting system.

758 Jhansi Workshop: Setting up of new scrap yard at Cap. 95,00 94,57 43 ..

Bijauli yard.

759 RSK Sithauli: Replacement of overaged asbestos DRF 99,00 47,24 10,00 41,76

sheet by repainted GI sheet and other wired

reinforced glass and other roof material.

760 Jhansi Workshop: Replacement of old OH steel water DRF 55,00 27,70 10,01 17,29

tank near old power house by RCC tank.

761 Jhansi Workshop: Replacement of old damaged and DF(3) 60,00 43,56 1 16,43

corroded structural members & GI sheets in shed D.

762 Jhansi Workshop: Replacement of old damaged roof DF(3) 93,17 60,25 1 32,91

sheets by new GI sheets of Bay No.9, 10 & 11 in

Shed 'B'.

763 Jhansi Workshop: Replacement of valley gutter and DF(3) 59,71 58,47 1 1,23

down take pipes of shed A, B, C & D.

764 Allahabad: Supplying, designing, erection and DF(3) 98,04 64,87 1 33,16

commissioning of water recycling plant with

operational supervision & warranty for five years

on turnkey basis at coach washing line including

distribution pipe line over washing line. (OOT)

765 Diesel Shed Agra: Provision of fully furnished DF(3) 99,42 97,88 1 1,53

WDM-2 loco maintenance building (attached with

sanctioned 3 tier WDM-2 pit line) and complete

training centre for DEMU/WDM-2/WDS-4 type locos.

766 RSK/Sithouli:-Installtion,testing and DF(3) 99,41 97,70 2 1,69

commissioning of Automatic hydrant and Sprinkle

system for fire fightning.

767 Agra Cantt- DEMU Maintenance facilities in Agra DF(3) 94,02 30,01 1 64,00

Diesel Shed.

768 Allahabad- Provision of diesel loco service centre DRF 1,05,00 94,00 10,00 1,00

near old electric loco shed.

769 Kanpur-Provision of LHB Coach care Center at New DF(3) 99,04 91,34 1 7,69

coaching complex .

770 Jhs Workshop: Development of Material Storage Cap. 83,28 80,07 3,21 ..

Godowns and other storage facilities for New Coach

MLR (Mid LifeRehablitation & Repair of Coaches)

Workshop.

771 JHS WORKKSHOP: Dismantling of old delapidated DRF 72,22 71,81 1 40

offices of BNR-I/II and provision of new offices

(2 Storied) of BNR-I/II in Jhansi Workshop.


06.04.42.12.3.

71.002

06.04.42.10.3.

71.006

06.04.42.10.3.

71.005

06.04.42.11.3.

71.001

06.01.42.11.3.

50.001

06.02.42.11.3.

30.001

06.02.42.11.3.

51.002

06.04.42.11.3.

71.004

06.04.42.11.3.

71.002

06.04.42.10.3.

71.003

06.04.42.10.3.

71.001

06.04.42.10.3.

71.002

06.04.42.10.3.

71.004

06.02.42.10.3.

51.001

06.01.42.10.3.

50.001




PAGE NO : 58


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

772 JHS WORKSHOP: Provision of stand by LT under Cap. 50,85 46,72 2,38 1,75

ground cables for important loads/Machines of

workshop including provision of SDB and earthing

arrangement to improve power supply reliability

in Jhansi Workshop

773 Gwalior - Shifting of narrow gauge sick line and DF(3) 98,63 .. .. 98,63

pit line from Gwalior (NG) to Sabalgarh


DRF 1,11,26 .. 1,11,26 ..

DF(1) 7,00 .. 7,00 ..

DF(3) 18,68 .. 18,68 ..

DF(4) 2,11 .. 2,11 ..


DRF .. .. 1,84,37 ..

DF(1) .. .. 7,00 ..

DF(3) .. .. 63,85 ..

B - New Works

775 Allahabad- Replacement of damaged cat walk and all DRF 2,41,50 .. 37,00 2,04,50

structure elements of washing line No 20 &21 at

Allahabad..


DRF 13,00 .. 13,00 ..

DF(3) 11,70 .. 11,70 ..


DRF .. .. 50,00 ..

DF(3) .. .. 11,70 ..

TOTAL-Workshops including PUs Cap. .. .. 70,49 ..

DRF .. .. 2,34,37 ..

DF(1) .. .. 7,00 ..

DF(3) .. .. 75,55 ..

DF(4) .. .. 2,11 ..


777 Rundhi -Replacement of gang qtrs to type-II qtrs DRF 1,43,85 1,42,62 1,23 ..

24 Nos at RDE.

778 Agra Cantt- : Replacement of 26 units old K Type DRF 1,41,02 .. 22,60 1,18,42

quarters by std type II quarters.

779 Bharatpur-Bandikui - Prov. of staff qtrs. RB-I 88 DRF 1,93,14 1,62,74 1 30,39

units bet BTE-BKI sec on replacement of Gang Huts

No. 17, 18, 19, 20, 22, 24, 25, 27, 28, 29 & 30.

780 Agra Cantt - Replacement of 35 Nos. old aged DRF 1,72,36 1,45,35 .. 27,01

K-Type quarters with new RB-I quarters.

781 Banda-Naini: Construction of Type-I & Type-II DRF 1,04,51 1,00,48 4,03 ..

staff Quarters on replacement ground in liew of

K,J,H & G type Ty-I & Ty-II Qtrs. (Total=32 units)

782 Jhansi-Banda & Khaiar-Ingota: Const. of type-I & DRF 1,06,16 98,43 1 7,72

type-II staff qtrs.(32 units) on repl.ground in

lieu K,J,H & G type, Type-I & type-II qtrs. at

various stns.


06.04.42.11.3.

71.003

06.03.42.15.6.

52.001

06.00.42.16.3.

00.999

06.02.42.16.2.

51.001

06.00.42.16.3.

00.999

06.03.51.08.2.

52.002

STAFF QUARTERS

06.01.51.12.2.

50.001

06.01.51.15.2.

50.001

06.01.51.06.2.

50.002

06.01.51.06.2.

50.001

06.03.51.08.2.

52.001




PAGE NO : 59


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

783 Agra Cantt: Provision of 5 unit type V qtrs 5 unit Cap. 1,09,95 91,69 2,00 16,26

type IV qtrs for divisional officers.

784 Datia & Dabra:Replacement of 10 units 'k' type DRF 99,90 .. 20,00 79,90

quarters by type-II quarters at Datia & Dabra

stations.

785 Dadri: Provision of 05 units type-IV qtrs (G+2). Cap. 98,84 .. 82,29 16,55

786 Firozabad & Etawah-Repl.of 11 Nos.qtrs(Type- II DRF 98,18 96,53 1,65 ..

,10 Nos & Type-IV, 1 No.) at FZD & additional type

IV (01) no.at ETW.

787 Chata :- Provision of 12 units type II quarters DRF 66,00 .. 30,00 36,00

for gang staff in lieu of ' K' type qtr.

788 Agra Cantt-Const. of RB-I Qtrs in replacement of DRF 89,02 82,66 6,36 ..

K-type 20 Nos. on replacement ground.

789 Idgah-Replacement of old dilapated type-I Qtrs. DRF 57,61 51,50 5,50 61

into Std. RB-I Qtrs. (20 units).

790 Mathura: Replacement of 29 unit K type quarters DRF 56,11 52,65 3,46 ..

with RB I quarters.

791 Tundla: Provision of 3 nos type IV and 1 no. type Cap. 59,31 44,43 14,88 ..

V quarters in officers colony.

792 Banda-Manikpur-Chheoki section: Repl.of 18 unit DRF 96,24 69,81 5,50 20,93

old K type qtrs of gang staff by std type-II qtrs.

793 Jhansi-Banda & Khairar-Bhimsen: Replacement of 18 DRF 96,24 96,24 .. ..

unit old K type qtrs of gang staff by std type-II

qtrs.

794 Orai: Repl. of 18 unit old K type qtrs of gang DRF 98,20 37,67 20,00 40,53

staff by std type-II qtrs.

795 Talbehat: Replacement of 18 unit old K type qtrs DRF 1,11,20 48,28 3,90 59,02

of gang staff by std type-II qtrs.

796 Agasod: Replacement of 12 unit old K type qtrs of DRF 67,53 35,98 5,30 26,25

gang staff by std type-II qtrs.

797 Mathura - Palwal: provision of 16 numbers RB - II Cap. 70,00 70,00 .. ..

quarters (Bhuteshwar -4, Hodal -3, Rundhi -3,

Chhata -2, Ajhai -2, Sholaka -2) with

electrification work for Operating staff.

798 Bichpuri -Bharatpur & Mathura-Alwar: provision of Cap. 91,20 55,75 35,45 ..

10 numbers RB -IV quarters with electrification

for station Master of 10 stations.

799 Mathura- palwal: provision of 12 numbers RB -III Cap. 70,42 48,87 21,55 ..

quarters (sholaka -2, Rundhi -2, Chhata -2, Ajhai

-2, Vrindavan Rd. -2, Bhuteshwar -2)

withelectrification work for operating staff.

06.01.51.15.3.

50.001

06.01.51.05.2.

50.001

06.01.51.05.2.

50.002

06.01.51.07.2.

50.001

06.02.51.09.3.

51.001

06.03.51.10.3.

52.002

STAFF QUARTERS

06.01.51.09.2.

50.001

06.03.51.15.3.

52.001

06.02.51.15.3.

51.001

06.02.51.12.3.

51.001

06.01.51.10.3.

50.005

06.03.51.10.3.

52.003

06.03.51.10.3.

52.004

06.03.51.10.3.

52.005

06.03.51.10.3.

52.001

06.01.51.10.3.

50.004

06.01.51.10.3.

50.001




PAGE NO : 60


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

800 Kanpur:- Proposed 04 unit type IV double DRF 76,55 70,39 6,16 ..

storied staff quarters in Junction North Colony in

lieu of Block No. 27,169,117&74.


DRF 58,17 .. 58,17 ..


DRF .. .. 1,93,88 ..

B - New Works

802 Agra Division.-Idgah- Replacement of police line DRF 97,89 .. 10,00 87,89

old double storey quarters by std. type II

quarters.(12 units)


DRF 10,00 .. 10,00 ..


DRF .. .. 20,00 ..

TOTAL-Staff Quarters Cap. .. .. 2,83,10 ..

DRF .. .. 2,13,88 ..


804 Agra Cantt Replacement of AC sheet roof by RCC DRF 1,49,35 .. 42,00 1,07,35

roof in J,G, and MA type Qtrs.( J-48 Nos., G-10

nos., & MA-37 nos. = total 95 Nos Qtrs.)

805 Kanpur: Conversion of existing Bio laterine into DRF 2,23,09 2,18,87 4,22 ..

Flush laterine & laying of sewer line in different

colonies to connect nagar nigam storm water

drainage at CNB.

806 Agra-Mathura- Replacement of tiled roof of various DRF 1,21,03 1,15,38 5,65 ..

quarters by RCC slab. (B.C.G.H.J, MA & MAP type)

807 Allahabad- Rewiring of staff quarters type I = 700 DRF 1,60,00 1,05,66 5,00 49,34

nos. type -II 700 nos. & type III = 100 nos.

808 Manikpur & Dabhaura: Replacement of existing DRF 1,47,54 1,25,43 1 22,10

steel/mosonary tank.

809 Allahabad Division: Rewiring of 1300 nos.staff DRF 1,44,96 1,37,72 .. 7,24

quarters. (Type-I-500, Type-II-500, Type-III-250,

Type-IV & above-50).

810 Jhansi division: Rewiring of staff quarters. (1500 DRF 1,93,03 1,55,85 9,00 28,18

unit).

811 Allahabad: Upgradation of Central Railway Hospital DF(2) 1,04,33 1,28 .. 1,03,05

(Phase-II).

812 Jhansi: Augmentation of water supply system of DF(2) 2,48,08 1,56,76 30 91,02

Garia Dam, Naut Ghat, Baveri pumping instalations

at Jhansi.

813 Allahabad: Seamless Operation Theatre. DF(2) 1,59,54 2,29 35,00 1,22,25

AMENITIES FOR STAFF

06.01.52.15.2.

50.001

06.02.52.05.2.

51.001

06.01.52.06.2.

50.001

06.02.52.06.2.

51.001

06.03.52.08.2.

52.003

STAFF QUARTERS

06.02.51.13.3.

51.001

06.00.51.16.3.

00.999

06.01.51.16.3.

50.001

06.00.51.16.3.

00.999

06.02.52.08.2.

51.002

06.03.52.08.2.

52.002

06.02.52.09.2.

51.001

06.03.52.10.2.

52.001

06.02.52.10.2.

30.002




PAGE NO : 61


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

814 Allahabad: Rewiring of Railway staff quarters in DRF 1,36,00 79,00 4,09 52,91

ALD Division 1000 Nos.

815 Improvement of illumination of street light of DF(2) 2,25,00 66,69 5,00 1,53,31

Jhansi division (Jhansi, Gwalior, Dholpur, Banda,

Datia, Dabra, Mahoba & Orai).

816 Jhansi:-Construction of sports complex at Jhansi. DF(2) 2,00,00 3,97 30,00 1,66,03

817 Kanpur:- Replacement of old 20000 gallon capacity DRF 60,00 .. 50,00 10,00

RCC tank by new 50000 gallon capacity RCC tank

818 Allahabad :Provision of 15 No's Automatic DF(2) 59,53 44,14 4,00 11,39

Chlorination Plants at various Pumps.

819 Dholpur station: Provision of RCC tank 2,25,000 DF(2) 69,24 .. 10 69,14

Ltr water capacity for Augmentation of water

supply

820 Jhansi: East: Augmentation of water supply and DRF 75,10 .. 49,83 25,27

replacement of corrugated pipe line in East

colony.

821 GWL:Replacement of existing water supply pipe line DF(2) 51,41 .. 10,00 41,41

for Administrative building and staff Qtrs. At

IRCAMTECH & Provision of chlorinators a various

pumps at GWL.

822 Jhansi:West: Provision of flocculator and DF(2) 60,00 .. 7,00 53,00

coagulation tank including replacement of filter

media at filter house Jhansi.

823 ALLAHABAD: Improvement to cupboard/ almirah & DF(2) 58,00 9,33 7,00 41,67

kitchen cabinet in various Type quarters

Allahabad

824 ALLAHABAD: Improvement to cupboard/ almirah & DF(2) 58,00 .. 10,50 47,50

kitchen cabinet in Type III, IV, IV Spl quarters

in Railgaon colony.

825 Agra cantt- Replacement of manglore tiles roof in DRF 96,77 .. 66,78 29,99

D & F type Qtrs.

826 Jhansi (East)- Replacement of maglore tiled roof DF(2) 94,24 .. 10,00 84,24

with R.C.C. slab / GI sheeting in C,D,E & F Type

Quarters in east Railway colony.

827 Jhansi:- Provision of G.I. sheet covering over DF(2) 98,00 .. 84,35 13,65

leaky jack arch roofs in West Railway colony.

828 Kanpur: Improvement in street lights of colonies DF(2) 54,54 15,53 10,00 29,01

of Kanpur.

829 Fatehpur - Providing & laying S.W. pipe with DF(2) 65,01 .. 15,00 50,01

chamber, pump house to malgodam / OHE office in

North colony at Fatehpur station.

AMENITIES FOR STAFF

06.03.52.15.3.

52.007

06.03.52.15.3.

52.005

06.03.52.15.3.

52.009

06.02.52.15.3.

51.008

06.02.52.15.3.

51.007

06.01.52.15.3.

50.001

06.02.52.10.2.

51.001

06.03.52.10.2.

30.002

06.03.52.12.2.

52.001

06.02.52.15.3.

51.006

06.02.52.15.3.

51.001

06.03.52.15.3.

52.001

06.03.52.15.3.

52.008

06.03.52.15.3.

52.002

06.02.52.15.3.

51.003

06.02.52.15.3.

51.004




PAGE NO : 62


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

830 Kanpur:- Replacement of sewerage net work in Goy DRF 65,00 .. 5,05 59,95

& Nirala Nagar colony.

831 Mughalsarai-Kanpur : Electrical rewiring works of DF(2) 75,00 24,16 12,00 38,84

service buildings at Allahabad, Mirzapur &

Fatehpur.

832 Shikohabad- Farukhabad: First time Electrification DF(2) 54,98 .. 12,79 42,19

of Manjoorgarhi, & Kosma railway stations and

staff quarters.

833 Jhansi:-Replacement of MH fittings of High Mast DRF 90,05 .. 50,00 40,05

Towers & Street light by LED light fittings in

railway East colony.

834 Dabra: Provision of sewerage system in Dabra DF(2) 79,27 .. 5,00 74,27

railway colony.

835 Manikpur:- Augmentation of water supply DF(2) 89,11 .. 10,00 79,11

arrangement.

836 Agra Cantt:- Improvement to staff quarters in DF(2) 98,76 .. 10,00 88,76

North & west colony.

837 Jhansi - Provision of 500 KVA DG set at Garia Dam. DF(2) 55,72 31,14 1 24,57

838 Agra Division: Rewiring of 1200 nos. staff DRF 94,36 69,64 15,00 9,72

quarters of Type-I-600, Type-II-300, Type-III-200,

Type-IV-100 nos.

839 Jhansi: Accommodation in Divisional Railway DF(2) 89,07 60,35 2,00 26,72

Hospital Jhansi for attendant of Railway patient

dormitory. (OOT)

840 Mathura: Replacement of doors with G.I. sheet DRF 95,84 89,87 5,97 ..

doors in WC, kitchen & back doors of staff

quarters under ADEN/MTJ-I .

841 Jhansi: Replacement of steel tank at over bridge DF(2) 72,93 36,81 10,00 26,12

road in west colony.

842 Jhansi division: provision of PVC tank in staff DF(2) 80,28 46,51 4,00 29,77

qtrs(800 Nos)

843 Jhansi Division: Replacement of back side doors DF(2) 92,53 32,78 10,00 49,75

bathroom/ lavatory doors with galvanised door.

(800qtrs)

844 Agra Cantt.-Improvement to sewage system in north DF(2) 76,56 70,04 2,10 4,42

& south colony by providing septic tank and

screaning.

845 Jhansi: East :Replacement of Mangalore tiled roof DRF 82,85 75,51 .. 7,34

by bamboo sheeting/galvano sheeting with false

ceiling and chainging decayed wooden members in

East colony bunglows.

06.03.52.06.2.

52.001

06.01.52.08.2.

50.001

06.03.52.09.3.

52.003

06.01.52.10.3.

50.002

06.03.52.10.3.

52.003

06.03.52.10.3.

52.001

06.02.52.15.3.

51.009

06.02.52.15.3.

51.005

06.03.52.15.3.

52.003

06.03.52.15.3.

52.006

06.03.52.15.3.

52.004

06.01.52.15.3.

50.002

AMENITIES FOR STAFF

06.02.52.15.3.

51.002

06.03.52.10.3.

52.002

06.01.52.11.3.

50.001

06.03.52.11.3.

52.001




PAGE NO : 63


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

846 Allahabad: Supply and installation of 20 nos DF(2) 80,66 73,51 1 7,14

automatic chlorination plants for various pumps at

Allahabad under ADEN/HQ/I/ and ADEN/HQ/II/ALD

847 Jhansi: west: Replacement of old corroded pipe DRF 55,00 .. 55,00 ..

line in west colony.


DRF 1,97,95 .. 1,97,95 ..

DF(2) 1,64,87 .. 1,64,87 ..


DRF .. .. 5,65,55 ..

DF(2) .. .. 4,71,03 ..

B - New Works

849 Agra Cantt:- Improvement to staff quarters in DF(2) 2,01,68 .. 4,90 1,96,78

South colony.

850 Jhansi:-- Replacement of MH/CFL fittings of street DRF 1,49,72 .. 4,90 1,44,82

light by LED street light fittings in west railway

colony.


DRF 5,00 .. 5,00 ..

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

DF(2) 5,00 .. 5,00 ..


DRF .. .. 9,90 ..

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

DF(2) .. .. 9,90 ..

TOTAL-Amenities For Staff Cap. .. .. 90,20 ..

DRF .. .. 5,75,45 ..

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

DF(2) .. .. 4,80,93 ..


852 North Central Railway :- Augmentation of water DF(1) 2,47,45 1,60,83 1 86,61

supply arrangements at various stations. (NR, NCR,

NWR ).UMB, ALD, BKN, FZR, DLI, JU & LKO.

853 Aligarh Jn: Replacement of existing FOB along with DRF 4,30,15 4,27,15 .. 3,00

covered shed.

854 Panki: Extension of platforms to accommodte 24 DF(1) 2,29,81 1,10,12 10,00 1,09,69

coaches.

855 Jhansi division: Extension of Platforms for DF(1) 2,18,57 1,24,41 5,99 88,17

handling 23/24 coaches trains at Dhaura, Basai and

Talbehat stations.

856 Allahabad division: Raising and extension of PF at DF(1) 2,82,57 2,11,75 5,50 65,32

Sirathu, Khaga & Bharwari stations.

857 Allahabad division: Raising and extension of DF(1) 2,83,05 2,83,01 1 3

platforms at Unchdih, Manda Road and Chunar

Stations.

06.02.53.06.2.

51.001

06.02.53.09.2.

30.005

06.03.53.09.2.

52.001

06.02.53.09.2.

51.001

06.02.53.09.2.

51.002

06.00.52.16.3.

00.999

06.01.52.16.2.

50.001

06.03.52.16.2.

52.001

06.00.52.16.3.

00.999

PASSENGER AMENITIES

06.02.53.98.2.

51.001

AMENITIES FOR STAFF

06.02.52.11.3.

51.001

06.03.52.13.3.

52.001




PAGE NO : 64


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

858 Jhansi division: Increase in level of platforms at DF(1) 2,40,00 1,02,30 .. 1,37,70

Chitrakut Dham, Karvi & Atarra station.

859 Mathura Jn: Provision of full COP on 2 PFs (PF DF(1) 2,40,00 1,43,80 3,00 93,20

No.1&2)

860 Mathura Jn: Provision for Extension of Ramp FOB DF(1) 2,14,18 1,61,51 3,00 49,67

connecting PF 2/3 & 1/6 with PF 7, 8/9.

861 Tundla: Provision of facilities for Adarsh station DF(1) 1,96,56 1,30,94 1 65,61

at Tundla.

862 Govindpuri: Provision of hydrant pipe line for DF(1) 1,80,72 3,58 2,00 1,75,14

train watering at GOY.

863 Chheoki: Provision of platform shelter at various DF(1) 1,01,00 66,90 50 33,60

platforms at Chheoki station.

864 Mathura Jn:-Provision of Washable apron and water DF(1) 1,58,00 1,10,43 3,00 44,57

hydrant on PF-5.

865 FarahTown:- Extension and raising of platforms DF(1) 1,49,85 .. 5,00 1,44,85

from Rail level to MediumLevel for 24 coaches

trains.

866 Kanpur:-Provision of Washable apron at Platform DF(1) 1,80,00 .. 4,50 1,75,50

No.3.

867 Jhansi & Lalitpur: Improvement / Correcting uneven DRF 1,27,52 4,76 1 1,22,75

level of FOB located.

868 Mathura Jn:-Provision of washable apron with DF(1) 1,95,00 1,68,45 1 26,54

hydrant pipe line on platform 8/9.

869 Jhansi :- Provision of water re-cycling plant at DF(1) 1,50,00 .. 6,00 1,44,00

Jhansi station near CNB washing siding.

870 Agra Cantt:- Extension of PF-2 with COP . DF(1) 1,49,96 .. 50 1,49,46

871 Karchana: Replacement of Existing damaged FOB. DRF 1,34,13 .. 1,00,00 34,13

872 Agra Cantt-Prov. of washable apron on PF-5. DF(1) 1,50,00 1,36,65 50 12,85

873 Manikpur: Provision of Washable Apron with DF(1) 1,99,58 .. 8,00 1,91,58

cleaning system

874 Kanpur Central Goods Shed:- Improvement of DRF 1,00,99 17,37 40,00 43,62

terminal facilities at Kanpur Central Goods Shed.

875 Cheoki: Development of circulating area and DF(1) 1,99,90 1,98,05 50 1,35

provision of stn bldg ,& other connected works at

COI station.

876 KULPAHAR: Development of Kulpahar as Adarsh DF(1) 1,36,10 .. 4,00 1,32,10

station

PASSENGER AMENITIES

06.01.53.15.3.

50.001

06.02.53.15.3.

51.012

06.01.53.12.3.

50.001

06.03.53.13.3.

52.002

06.02.53.14.3.

51.005

06.02.53.13.3.

51.002

06.01.53.14.3.

50.001

06.01.53.15.3.

50.003

06.02.53.15.3.

51.010

06.03.53.12.3.

52.001

06.01.53.13.3.

50.002

06.03.53.15.3.

52.003

06.03.53.09.2.

52.002

06.01.53.10.2.

50.001

06.01.53.10.2.

11.002

06.02.53.11.3.

51.005

06.02.53.12.3.

51.001

06.02.53.14.3.

51.001

06.03.53.15.3.

52.001




PAGE NO : 65


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

877 Mirzapur:-Extention of PF no. 1, 2 & 3 to DF(1) 1,84,69 1,19,35 10 65,24

accommodate 24 coaches, PF shed, Platform benches,

station name board etc.

878 Fatehpur- Expansion of terminal facilities at DF(1) 1,75,02 .. 12,50 1,62,52

Fatehpur Goods shed.

879 Fatehpur: Connecting heavy duty road to level DF(1) 1,50,01 .. 12,00 1,38,01

crossing no.47 for Fathepur Goods Shed.

880 Kanpur:- Improvement to damaged Paving / road DF(1) 1,49,99 .. 3,00 1,46,99

in loading of parcel rack at CPC goods shed

Kanpur Under ADEN/HQ/I/CNB

881 JHS Div : Provision of facilities for handicapped DF(1) 1,01,00 .. 6,00 95,00

passengers at A1,A, & B category of stations as

per specification of RDSO / LKO

882 Allahabad Divn.: Supply & Installation of CCTV DF(1) 1,05,12 .. 9,50 95,62

cameras for PRS counters at medium stations

including 'A' class stations (Mirzapur,

Vindhyachal, Chheoki, Naini, Fatehpur, Kanpur

Cantt., Govindpuri, Panki, Phaphund, Etawah,

883 Idgah:-Raising/ Extension of platform No-4 . DF(1) 1,25,60 1,13,76 50 11,34

884 Agra Cantt -Improvement to Pay & Use toilets with DF(1) 2,00,00 2,00,00 .. ..

garbage bins at PF No.2/3 and improvment of cloak

room with individual locker facilities.

885 Jhansi:East: Provision of RCC ground water tank DF(1) 1,43,02 85,84 3,50 53,68

including augmentation of pipe line for carriage

watering at JHS station including buster pumps and

necessary electrical fittings.

886 Kanpur Central:- Shifting of Parcel office to City DRF 1,22,97 .. 20,00 1,02,97

side.

887 Provision of new FOB at chheoki ( COI ) station. DF(1) 1,99,84 1,82,70 3,92 13,22

888 SUBEDARGANJ: Raising of Platform to high level at DF(1) 1,98,98 1,81,74 2,10 15,14

Subedarganj station under ADEN/Line/ALD.

889 Kanpur-Tundla:Opening of a new halt sation at DF(1) 1,60,58 1,19,43 1 41,14

Km.1056.5 between Rurah & Maitha station.

890 Allahabad Division: Cheoki Station : Provision of DF(1) 1,02,12 70,88 1,00 30,24

01 No. (2.4M wide) Ramp and 01 No. Stair at FOB

(HWH end).

891 Tundla-Ghaziabad section: Provision of 3.05M new DRF 1,96,21 .. 1,00,00 96,21

FOB at Chamrola and Pora Station at ALD division.

892 Agra Fort: Provision of FOB. DF(1) 1,86,13 1,86,13 .. ..

06.02.53.13.3.

11.003

06.02.53.13.3.

51.001

06.02.53.13.3.

51.004

06.02.53.15.3.

51.006

06.02.53.15.3.

51.011

06.01.53.07.2.

50.001

06.03.53.14.3.

52.001

06.02.53.15.3.

51.005

06.01.53.13.3.

50.001

06.01.53.12.3.

50.002

06.03.53.13.3.

52.001

06.02.53.15.3.

51.001

PASSENGER AMENITIES

06.02.53.12.3.

51.002

06.02.53.15.3.

51.004

06.02.53.15.3.

51.007

06.02.53.15.3.

51.003




PAGE NO : 66


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

893 Agra Cantt: Provision of Kota stone flooring under DF(1) 1,50,40 1,37,10 10 13,20

COP.

894 Achnera & Kherli: Raising of platforms ( AH= PF 1 DF(1) 1,49,80 1,10,74 5,50 33,56

& 2/3 M/L to H/L, KL= PF 1 & 2 L/L to H/L)

895 Jhansi division: Provision/increase of PF shelter. DF(1) 1,55,32 1,38,21 60 16,51

(14 stations)

896 Gwalior: Augmentation of PF shelter on remaining DF(1) 1,03,80 1,03,80 .. ..

length on PF No. 1.

897 Lalitpur: Increase in level/ heihgt of PF No. 1 DF(1) 2,27,05 94,86 10 1,32,09

and 2/3 make HL platform and extension of PF No.1.

898 Banda: Increase in level/ height of PF No.1 and 2 DF(1) 2,36,45 2,05,60 12 30,73

to make high level PF with good surface and

extension of PF shelter of PF No. 2.

899 Mathura Jn: Provision of PF shelter on PF No. 8/9. DF(1) 1,72,03 1,10,99 1,00 60,04

900 Dhoulpur: Extension of PF No. 1 to accommodate DF(1) 1,36,17 80,54 50 55,13

24/26 coach trains and extension of FOB to

circulate area and provision of landing towards

JHS end.

901 Phaphund: Replacement of FOB. DRF 1,92,16 1,73,78 3,00 15,38

902 Mathura Jn: Provision of Escalators on PF No.1 & DF(1) 1,78,05 5,26 8,00 1,64,79

2/3.

903 Gwalior:- Replacement of broken checkered tiles DF(1) 1,96,89 1,39,94 50 56,45

and platform coping of PF No. 1, 2/3 and Provision

of Washable Apron on PF No.4.

904 Agra Cantt- Provision of washable apron on PF -3 DRF 1,50,74 1,31,43 7,00 12,31

905 Govindpuri: Development of circulating area in DF(1) 1,90,06 1,36,36 1,50 52,20

front of new station building at GOY.

906 ALLAHABAD:- Relocation of diesel loco shed in DF(1) 1,94,93 1,42,00 8,00 44,93

connection with construction of PF no.11.

907 Fatehpur: Repl. of steel tank with RCC tank 50,000 DRF 1,01,27 82,85 1,00 17,42

gallon capacity along with provision of deep tube

well & pump house and pipe line.

908 Allahabad: Provision of electric loco shed in DF(1) 2,00,00 22,92 5,00 1,72,08

connection with construction of PF no.11.

909 Kanpur-Tundla Section:- Provision of minimum DF(1) 1,14,98 17,11 4,00 93,87

passenger amenities at stations in Kanpur-Tundla

section.

910 Hathras :-Provision of 50000 gallons capacity RCC DF(1) 1,04,97 .. 5,00 99,97

over head tank along with deep tube well,pump

house & associated pipe line at Hathras.

06.01.53.11.3.

50.001

06.02.53.11.3.

51.003

06.02.53.12.3.

30.004

06.02.53.12.6.

51.001

06.02.53.12.3.

30.005

06.02.53.14.3.

51.003

06.03.53.10.3.

52.001

06.01.53.10.3.

50.002

06.03.53.10.3.

52.002

06.02.53.10.3.

11.014

06.01.53.10.3.

50.001

06.03.53.11.3.

52.001

PASSENGER AMENITIES

06.01.53.08.2.

50.001

06.01.53.09.2.

50.002

06.03.53.09.2.

52.004

06.03.53.10.3.

52.003

06.03.53.10.3.

52.009

06.02.53.14.3.

51.004




PAGE NO : 67


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

911 Jhansi Division :Provision of COP and Drinking DF(1) 1,24,98 .. 6,00 1,18,98

water taps & Hand pump as per MEA

912 Chheoki: Provision of Hydrant pipe line at DF(1) 1,50,00 1,33,57 2,00 14,43

Chheoki Station.

913 GWALIOR: Provision of Mechanised Laundry for DF(1) 1,60,00 .. 2,50 1,57,50

washing linen.

914 Rurah:- Provision for development of facilities DF(1) 1,77,10 .. 6,00 1,71,10

for Adarsh station at Rurah.

915 Jhansi:-Replacement of old AC sheet ,Valley guter DRF 1,91,00 .. 1,00,00 91,00

& down take pipes by galvino / pre painted sheet

along with damaged portion of COP (CSTM END)on

Platform No. 1& 2/3 .

916 Allahabad Division: Supply & Installation of CCTV DF(1) 1,43,07 .. 14,00 1,29,07

cameras at 08 stations (i.e . Aligarh, Tundla,

Etawah, Phanpund, Fatehpur, Naini, Vindhyachal,

Mirzapur)

917 Jhansi Division: Provision of CCTV cameras at DF(1) 1,09,32 .. 4,00 1,05,32

stations for security and monitoring of

cleanliness activity at station.(Lalitpur, Datia,

Morena, Banda, Orai & Mahoba)

918 Datia,Dabra,Babina & Talbahat:Construction of RCC DF(1) 1,49,66 .. 4,00 1,45,66

over head tank insteed of old steel tank at

Datia,Dabra,Babina & Talbahat stations.

919 Manikpur-Proposed Augmentation of Water Supply DF(1) 1,80,07 .. 4,00 1,76,07

arrangement at Manikpur by providing New borewells

& pipepline.

920 Mathura Jn.:-Extension of FOB from PF 8/9 towards DF(1) 1,09,96 95,00 8,00 6,96

3rd entry side with provision of ramp.

921 Gwalior :Replacement of Washable apron on PF no. 3 DRF 1,08,04 .. 30,00 78,04

at GWL

922 Allahabad: Setting up of Mechanized laundry at DF(1) 1,95,35 .. 19,82 1,75,53

Allahabad .

923 Tundla: Replacement of existing damaged washable DRF 1,85,22 .. 70,00 1,15,22

apron at PF No.4 at Tundla station

924 Jhansi : Provision of Ramps to 6.1 mt wide new DRF 1,19,61 .. 44,47 75,14

FOB at PF 4/5 at Jhansi station including

dismantling of old FOB (2.4 mt wide connecting PF

1, 2/3 & 4/5)

925 Agra Division:- Installation of CCTV cameras to DF(1) 71,55 .. 5,00 66,55

monitor safety, security & cleanliness (04

Stations i.e. Agra fort , Raja Ki Mandi,

Dhoplpur, & Kosi Kalan)

06.03.53.15.3.

52.004

06.02.53.15.3.

51.008

06.02.53.15.3.

51.002

06.03.53.15.3.

52.002

06.01.53.15.6.

50.001

06.03.53.15.3.

52.006

06.02.53.15.6.

51.001

06.03.53.15.6.

52.001

06.03.53.15.3.

52.005

06.03.53.15.3.

52.007

06.01.53.15.3.

50.002

PASSENGER AMENITIES

06.03.53.14.6.

52.001

06.02.53.14.3.

51.002

06.03.53.14.3.

52.002

06.02.53.15.3.

51.009




PAGE NO : 68


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work


DF(1) 1,54,28 .. 1,54,28 ..


DF(1) .. .. 3,85,68 ..

B - New Works

927 Lalitpur: Provision of Washable Apron at PF No. 1 DF(1) 2,28,06 .. 10,00 2,18,06

at Lalitpur station.

928 Vindhyachal: Provision of facilities at DF(1) 1,30,07 .. 65,00 65,07

Vindhyachal station as per Adarsh Station norms.

929 Jhansi Division: Development of Khajuraho station DF(1) 1,27,34 .. 35,99 91,35

as Adarsh station.

930 Phaphund: Provision of Civil & Electrical DF(1) 1,14,20 .. 40,00 74,20

facilities at Phaphund station as per Adarsh

station norm.

931 Hathras Junction: Provision of facilities at DF(1) 1,45,85 .. 50,00 95,85

Hathras Junction station as per Adarsh station

norm.

932 Bamhrauli: Provision of facilities at Bamhrauli DF(1) 1,31,01 .. 45,00 86,01

station as per Adarsh station norm.

933 Etawah: Provision of Civil & Electrical facilities DF(1) 1,20,59 .. 40,00 80,59

at Etawah station as per Adarsh station norm.

934 Fatehpur Sikri:- Construction of 575x10 mts DF(1) 1,99,96 .. 60,00 1,39,96

PF-2 with 50x10 mts COP , toilet & other

amenities.

935 Chheoki :Extension of station building , provision DF(1) 1,84,18 .. 60,00 1,24,18

of parking & development of circulating area at

Chheoki station.

936 Jhansi Division:Replacement of train indication DRF 1,32,80 .. 70,00 62,80

board and autoannoucement system at GWL

inetgrated with coach indication and NTES with

single key functioning system.

937 Robertsganj: Provision of one additional high DF(1) 1,94,71 .. 60,00 1,34,71

level platform at Robertsganj station.

938 Kanwar: Replacement of Existing FOB with stair. DRF 1,33,84 .. 87,39 46,45


DF(1) 4,65,99 .. 4,65,99 ..

PASSENGER AMENITIES

06.02.53.16.3.

51.013

06.00.53.16.3.

00.999

06.02.53.16.3.

51.010

06.02.53.16.3.

51.014

06.01.53.16.3.

50.001

06.02.53.16.3.

51.015

06.03.53.16.3.

52.004

06.02.53.16.3.

51.012

06.00.53.16.3.

00.999

06.03.53.16.2.

52.001

06.02.53.16.3.

51.009

06.03.53.16.3.

52.003

06.02.53.16.3.

51.008

06.02.53.16.3.

51.011




PAGE NO : 69


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work


DF(1) .. .. 9,31,98 ..

TOTAL-Passenger Amenities DRF .. .. 11,73,91 ..

DF(1) .. .. 13,17,66 ..


940 JHANSI:-Replacement of old damaged roof of DRM DRF 1,31,40 .. 35,69 95,71

office building.

941 Allahabad : Electric stores and sub station DF(2) 2,11,56 1,20,17 10,00 81,39

Building.

942 Tundla Jn & Kanpur - Expansion of drivers DF(3) 2,21,00 2,20,23 77 ..

running room.

943 Kanpur - Proposal for setting up of three phase DF(3) 2,47,95 87,79 1 1,60,15

locomotive trouble shooting car.

944 Jhansi: Construction of model room of 100 beds DF(3) 4,01,99 2,84,27 25,00 92,72

capacity.

945 Agra Cantt: Capacity enhancement of Running Room. Cap. 1,42,40 1,42,39 .. 1

946 Allahabad Yard: Repl. of cross drain from PF No.4 DF(3) 1,00,62 4,95 10 95,57

to main Hathi nalan ciirculating area & new main

drain along line No.3 & between line No.5&6.

947 Allahabad: Provision of 02 nos. lifts in new DF(3) 77,47 .. 50 76,97

building at Central Hospital Allahabad.

948 Allahabad: Provision of Elevators in driver & DF(3) 66,36 .. 10,00 56,36

Guard running room.

949 Jhansi Division: Construction of RPF post and Cap. 85,96 53,08 32,88 ..

outpost at Sabalgarh, Bhind and Datiya.

950 Kanpur: Replacement of old stone tiles & jack arch DRF 96,82 78,34 1 18,47

roof of CETA building.

951 Agra division: Replacement of drain with retaining DRF 96,55 83,28 1 13,26

wall to prevent fouling/trespassing along the

track under ADEN (Line) jurisdiction.

952 Jhansi: Improvement in Centralised track depot. DF(3) 1,00,56 1,00,56 .. ..

953 Gwalior: Replacement of old damaged stone slab by DRF 95,60 82,03 13,57 ..

RCC slab and other miscellaneous work at area

manager office.

954 Bina-Jhansi: Proposed stabilization of formation DF(3) 80,64 1 27,50 53,13

with lime slurry pressure injection from Km.989.00

to 991.50 & 1022.00 to 1027.00 Up & Dn M/L=15 Kms

to be carried out in summer season from 15th March

to 15th June. (OOT)

955 (A)Gwalior:- Construction of Dog kennel along with DF(1) 68,10 41,17 11,40 15,53

kitchen for 2 Dogs, rest room for handlelrs and

Provision of Malkhana at Morena, Jhansi station

Post at Orai and Gwalior.(B)Jhansi & Banda

Improvement of RPF barracks with provision of of

OTHER SPECIFIED WORKS

06.03.64.13.2.

52.001

06.02.64.12.2.

51.001

06.02.64.04.2.

30.003

06.03.64.10.3.

52.003

06.02.64.10.3.

51.005

06.01.64.10.3.

50.002

06.03.64.10.3.

52.004

06.03.64.10.3.

52.002

06.03.64.10.3.

52.001

06.02.64.06.2.

51.001

06.03.64.07.2.

52.001

06.01.64.08.2.

50.001

06.02.64.10.2.

51.001

06.02.64.09.3.

51.002

06.02.64.09.3.

51.004

06.03.64.11.3.

52.001




PAGE NO : 70


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

956 Agra Cantt-Improvement of station and yard drain DF(3) 90,94 86,56 1,53 2,85

for disposal of waste water.

957 Kanpur:- Construction of new ward in General Store DF(3) 73,16 73,15 1 ..

Depot

958 Dadri:-Provision of RPF barrack office at Dadri. DF(2) 91,66 24,32 7,00 60,34

959 Chitrakut Dham Karvi 15 beds, Khajuraho 10 DF(2) 72,70 33,80 10,00 28,90

beds,Ghatampur 10 beds, Bhimsem 10 beds and Dabra

10 beds (Total 55 beds)Construction of new RPF

barrack, with Kitchen, recreation room, Dining

hall and Lat-bath facilities.

960 Kanpur:- Proposal for 08 rooms hostel for DF(2) 53,98 .. 26,40 27,58

accomodation of trainees in CETA at Kanpur and

repair to ground floor of ceta hostal floor by

tiles floor to aviod the dampness in rooms & other

repair work.

961 Allahabad: Providing Centralized godown facilities DF(3) 97,70 .. 41,58 56,12

for divisional store department.

962 Kanpur:- Rplacement of old stone tiles & jack arch DRF 54,94 .. 47,43 7,51

roof in CETA School building including main hall

domes

963 IRTMTC-SFG: Rehabilitation of Electrical DRF 54,56 2,74 35,00 16,82

infrastructure at IRTMTC-SFG

964 Agra Division:- Provision of RPF out post at DF(3) 55,21 .. 25,00 30,21

Kherli & Idgah station

965 Agra :- Provision of Track machine maintenance DF(3) 64,99 .. 30,00 34,99

Shed at Agra.


DRF 87,81 .. 87,81 ..

DF(1) 7,60 .. 7,60 ..

DF(2) 35,60 .. 35,60 ..

DF(3) 1,08,00 .. 1,08,00 ..

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

OTHER SPECIFIED WORKS

06.01.64.11.3.

50.001

06.02.64.11.3.

51.022

06.02.64.12.3.

51.001

06.03.64.12.3.

52.001

06.00.64.16.3.

00.999

06.02.64.13.3.

51.001

06.02.64.13.6.

51.001

06.02.64.14.3.

51.002

06.02.64.14.3.

51.001

06.01.64.15.3.

50.001

06.01.64.15.3.

50.002




PAGE NO : 71


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work


DRF .. .. 2,19,52 ..

DF(1) .. .. 19,00 ..

DF(2) .. .. 89,00 ..

DF(3) .. .. 2,70,00 ..

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

B - New Works

967 Gwalior-Provision of water re-cycling plant at Cap. 2,10,80 .. 1 2,10,79

Gwalior,

968 Jhansi Workshop:-Augmentation of hostel Capacity DF(3) 2,29,93 .. 5 2,29,88

in STC Jhansi.

969 Agra Fort :- Provision of 60 bedded TTEs and Sr. Cap. 2,11,83 .. 1 2,11,82

subordinate rest house .

970 Provision of Integrated Emergency Response Cap(Nirb) 2,45,00 .. 98,00 1,47,00

Management System (Video Surveillance System) at

04 railway stations viz. Agra Fort, Raja ki Mandi,

Dhaulpur & Morena



06 railway stations viz. Gwalior, Dabra, Datia,

Babina, Lalitpur & Orai.



06 railway stations viz. Banda, Manikpur,

Chitrakut , Mahoba, Khajuraho & Atarra



05 railway stations viz. Aligarh, Firozabad,

Shikohabad, Fatehpur and Phaphund.


Management System (Video Surveillance System) at 0

4 railway stations viz. Tundla, Mirzapur,

Vindhyechal & Etawah.

975 Works costing below DRM's Power Cap. 5 .. 5 ..

DRF 5 .. 5 ..

DF(3) 10 .. 10 ..

TOTAL-NEW WORKS Cap. .. .. 7 ..

DRF .. .. 5 ..

DF(3) .. .. 15 ..

Cap(Nirb) .. .. 4,84,00 ..

06.03.64.16.2.

00.003

06.02.64.16.2.

00.002

06.02.64.16.2.

00.001

06.00.64.16.3.

00.999

06.03.64.16.2.

52.002

06.03.64.16.2.

52.001

06.01.64.16.2.

50.001

06.01.64.16.2.

00.002

06.03.64.16.2.

00.004




PAGE NO : 72


Item

No.


cation

Anticipated

Cost

Outlay

expected

to end of

2015-16

Outlay

2016-17

Balance to

complete

work

TOTAL-Other Specified Works Cap. .. .. 70,08 ..

DRF .. .. 2,19,57 ..

DF(1) .. .. 19,00 ..

DF(2) .. .. 89,00 ..

DF(3) .. .. 2,70,15 ..

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

Cap(Nirb) .. .. 4,84,00 ..


DRF .. .. 63,34,42 ..

DF(1) .. .. 4,66,39 ..

DF(2) .. .. 6,55,03 ..

DF(3) .. .. 12,22,88 ..

DF(4) .. .. 4,55,11 ..

S.Fund .. .. 31,07,40 ..TOTAL - NEW WORKS Cap. .. .. 1,72,56 ..

DRF .. .. 16,81,22 ..

DF(1) .. .. 9,46,98 ..

DF(2) .. .. 9,90 ..

DF(3) .. .. 1,20,85 ..

DF(4) .. .. 79,00 ..

S.Fund .. .. 4,00,00 ..

Cap(Nirb) .. .. 4,84,00 ..GRAND TOTAL Cap. .. .. 9,70,18 ..

DRF .. .. 80,15,64 ..

DF(1) .. .. 14,13,37 ..

DF(2) .. .. 6,64,93 ..

DF(3) .. .. 13,43,73 ..

DF(4) .. .. 5,34,11 ..

S.Fund .. .. 35,07,40 ..

Cap(Nirb) .. .. 4,84,00 ..

list of approved works costing less than rupees two crore...

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