| Progress of Works- upto
16.09.2008 |
| (Fig. in
Thousands of Rs.) |
|
PH |
WP
Year |
PB/ GB/ OB |
PB/ GB No. (08-09) |
Description of Work |
Alloc |
Original/
Revised Cost |
Agency |
Position
of Estimate |
Exp.
upto Mar'08 (cumm.) |
Outlay
for 2008-09 |
T.D.C |
Revised
T.D.C. |
Phy
prog %age |
Fin
Prog %age |
Cumm.
Expd. in (08-09) upto 29.08.08 |
Remarks |
| Work Completed |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
29 |
01-02 |
PB |
42 |
Interlocking
of 61 L-Xing gates (26 gates in JHS division) |
RSF |
43400 |
DRM/
JHS |
Sancd. |
31039 |
1698 |
work completed |
work completed |
100% |
72% |
0 |
Work
completed. All 26 gates in JHS division commissioned. |
| 2 |
33 |
96-97 |
PB |
259 |
Tuglakabad-Balharshash-Foulimg
mark to block section limit track circuiting on Rajdhani route (33 stations
on NCR). |
DF4 |
112596 |
DRM/
JHS |
Sancd. |
112228 |
1935 |
work completed |
work completed |
100% |
100% |
0 |
Completed. |
| 3 |
33 |
00-01 |
PB |
262 |
Manauri-Panki-Repl. of P&T
underground RE cable by railway owned optic fibre cable. |
DF(3) |
148584 |
DRM/
ALD |
Sancd. |
111075 |
40598 |
Dec'08 |
* |
99% |
75% |
1071 |
Main work is completed. Telecom circuits
have been transferred on OFC& quad system. Compliance of deficiencies
highlighted by open line is under progress. |
| 4 |
33 |
98-99 |
PB |
267 |
Bina-Jhansi-Replacement
Microwave system by Digital communication through optic fibre cable. |
DRF |
92633 |
DRM/
JHS |
Sancd. |
67096 |
12188 |
work completed |
work completed |
100% |
94% |
13 |
The work has been
completed and commissioned. |
| 5 |
33 |
98-99 |
PB |
268 |
Jhansi-Agra;Replacement
of Microwave system by digital commuication through optic fibre cable. |
DRF |
124895 |
DRM/
JHS |
Sancd. |
62899 |
10000 |
work completed |
work completed |
100% |
89% |
2527 |
The work has been
completed and commissioned. |
| 6 |
33 |
00-01 |
PB |
271 |
NCR-Repl.
of lever frames, signaling gears etc by centralized operations ( 16 stations)
(A-route) 4 stns. with NC Rly.on JHS division. |
SRSF/DRF |
75700 |
DRM/
JHS |
Sancd. |
92046 |
15000 |
Completed |
Completed |
|
122% |
0 |
Work
completed at all 4 stations of JHS Divn. |
| 7 |
33 |
00-01 |
PB |
272 |
TKD-Ballarshah-Loop
Line Track circuiting (A route) including T/Out portion (24 stn on NCR). |
DF4 |
106200 |
DRM/
JHS |
Sancd. |
30835 |
4000 |
work completed |
work completed |
85% |
29% |
0 |
Completed. |
| 8 |
33 |
00-01 |
PB |
274 |
Delhi-Agra
cantt. Optic fibre cable and 4 Quad cable. |
DRF |
161300 |
DRM/
JHS |
Sancd. |
109143 |
10000 |
work completed |
work completed |
85% |
68% |
0 |
Completed. |
| 9 |
33 |
01-02 |
PB |
275 |
NDLS-JHS (Excl.PWL-MTJ) Mobile Train Radio
Communication/A-route. |
DF4 |
383814 |
IRPMU |
Sancd. |
183623 |
80000 |
Mar'08 |
Mar'08 |
90% |
48% |
512 |
1.
The work has been commissioned. 2. OPH
,GPH being handed over to driver & guards of mail / expess trains including all Shatabdi and Rajdhani Express, Taj
Express, Tamil Nadu Express from JHS. Further development of handsfree
equipment is in progress. |
| 10 |
33 |
01-02 |
PB |
276 |
Banda-Manikpur
& Banda-Bhimsen:- 6 quad cable replacing DOT overhead alignment for
control (213 km) (D-route). |
SRSF/DF3 |
87200 |
DRM/
JHS |
Sancd. |
70178 |
25198 |
Completed |
Completed |
100% |
82% |
1422 |
Completed |
| 11 |
33 |
02-03 |
PB |
280 |
Jhansi
Division -Repl. of signaling gears
with centralized operation of points & signals ( A-route) ( 7 stations). |
SRSF/
DRF |
75395 |
DRM/
JHS |
Sancd. |
58846 |
100 |
Aug'07 |
Dec'07 |
100% |
79% |
550 |
Completed |
| 12 |
33 |
03-04 |
PB |
281 |
JHS
division-Jiron, Jakhlaun, Jajau, Rayru, Mania & Agasod-(6 stations) Repl. of signalling gears with centralised
operation of points & signals (A-route). |
SRSF/
DRF |
65700 |
DRM/
JHS |
Sancd. |
88528 |
1239 |
Completed |
Completed |
100% |
135% |
38 |
All
stations commissioned. |
| 13 |
33 |
02-03 |
PB |
282 |
JHS
division-Dabra, Morena, Dhaura, Birlanagar & Sank (5stns) - Repl. Of
signaling gears with centralized operation of points & signals (A-route). |
SRSF/ DRF |
59200 |
DRM/
JHS |
Sancd. |
71143 |
100 |
Completed |
Completed |
100% |
120% |
0 |
All
stations commissioned. |
| 14 |
33 |
00-01 |
PB |
293 |
Video conferencing on Indian railway between
zonal headquarter, RDSO, RSC Baroda, MTP Calcutta & Rly.Bd. |
DF3 |
29078 |
IRPMU |
Sancd. |
818 |
8260 |
NA |
Mar'09 |
90% |
3% |
0 |
Work
completed as finally decided through RCIL by providing Video conferecnce
between Railway Board & NCR. |
| 15 |
33 |
98-99 |
PB |
301 |
Installation and commissioning of RAILNET
connection in Railway Board and Zonal Railways etc. |
DF3 |
78100 |
IRPMU |
Sancd. |
78489 |
100 |
NA |
Mar'08 |
100% |
100% |
0 |
Work
completed. |
| 16 |
33 |
98-99 |
PB |
302 |
Extension of RAILNET to Workshop &
connectivity to Divisions. |
DF3 |
50142 |
IRPMU |
Sancd. |
16876 |
28266 |
Dec'07 |
Mar'08 |
81% |
34% |
0 |
Work
completed |
| 17 |
33 |
07-08 |
PB |
316 |
NCR:- Taking over STM-1 associated equipment
& 4 fibre of optical fibre cable from RailTel as per revised agreement. |
CAP |
27333 |
IRPMU |
Sancd. |
19020 |
4000 |
Mar'08 |
NA |
100% |
90% |
0 |
Work
has been completed.. |
| 18 |
17 |
90-91 |
PB
of NR |
|
Setting up of a railways own V-Set hub for FOIS. |
CAP |
227458 |
IRPMU |
Sancd. |
94787 |
25400 |
Mar'07 |
Dec'09 |
96% |
42% |
1414 |
V
sat Hub has been commissioned. 217 VSAT sites have been commissioned of which
175 migrated to the Railway hub.. |
| KfW |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
1 |
96-97 |
OB |
14 |
Ghaziabad-Aligarh-automatic signalling. |
CAP |
197658 |
IRPMU |
Sancd. |
53446 |
28856 |
Dec'09 |
Dec'09 |
32% |
27% |
0 |
SSI
commissioned at Bhaupur & Maitha, Auto Signalling has been commissioned
in 8 sections, Auto signalling work in progres in 2 Block sections between
SB-BBL. 4. Station Signaling work almost in the final phase and completion
for electronic interlocking at Maitha and Rura . 5. Work of replacement of
point machine, signals, location boxes and cable laying is in progress in
advance at stations in ETW-Rura section. 6. Design of CTC building at Tundla
is under finalization. |
| 2 |
2 |
95-96 |
PB |
277 |
Ghaziabad-Kanpur:Repl. Of signalling gears by
electronic interlocings (5 stations) |
CAP |
64200 |
IRPMU |
Sancd. |
64148 |
16000 |
Dec'09 |
Dec'09 |
32% |
100% |
0 |
Same
as of KFW work in item no.1. |
| DRF |
| |
| 3 |
3 |
96-97 |
PB |
257 |
Ghaziabad-Kanpur: Repl. of gears by SSI (19 stations). |
CAP |
489934 |
IRPMU |
Sancd. |
145297 |
400000 |
Jul '09 |
Dec'09 |
32% |
30% |
1580 |
Same
as of KFW work in item no.1. |
| 4 |
4 |
95-96 |
PB |
260 |
GZB-TDL:Repl. Of signal equipment by solid state
interlocking (7 stations). |
CAP |
25000 |
IRPMU |
Sancd. |
38554 |
170000 |
Dec'09 |
Dec'09 |
32% |
90% |
0 |
Same
as of KFW work in item no.1. |
| DRF |
36860 |
32939 |
| SRSF |
30363 |
11069 |
| TOTAL |
92223 |
82562 |
| 5 |
5 |
97-98 |
PB |
263 |
Tundla
-replacement signal gear by RRI. |
CAP+
DRF+ SRSF |
347400 |
IRPMU |
Sancd. |
169420 |
40000 |
Dec'09 |
* |
32% |
50% |
3000 |
Same
as of KFW work in item no.1. |
| 6 |
7 |
98-99 |
PB |
264 |
Ghaziabad-Kanpur modernisation of signals. |
Cap. |
403500 |
IRPMU |
Sancd. |
172939 |
50000 |
Dec'09 |
Dec'09 |
32% |
44% |
4482 |
Same as of KFW work
in item no.1. |
| 7 |
8 |
01-02 |
PB |
278 |
Etawah-Indoor equipment recording system & control
equipment in connection with control centre. |
CAP |
377697 |
IRPMU |
Sancd. |
154802 |
80000 |
Dec'09 |
Dec'09 |
32% |
42% |
3930 |
1. Soil testing of all stations between
Kanpur-Allahabad-Mughalsarai has been completed. 2.
All except 2 site plans for
Towers and Communication Equipment Room have been approved by Division. 3. Wireless Planning Coordination ( WPC )
wing of DOT has allotted Frequencies for all the 90 BTS sites. 4. 15 towers have been erected and 8 more
foundations has been completed for erection of tower. 5. Material for 24
sites have been inspected. |
| 8 |
9 |
01-02 |
PB |
285 |
Ghaziabad - Kanpur:Repl.of signalling gears by
electronic interlocking (15 stations). |
CAP |
518500 |
IRPMU |
Sancd. |
151924 |
190000 |
Dec'09 |
Dec'09 |
32% |
30% |
1544 |
Same as of KFW work
in item no.1. |
| 9 |
10 |
01-02 |
PB |
286 |
Aligarh Jn-Indoor equipment recording systems &
control equipment in connection with control centre. |
CAP |
407600 |
IRPMU |
Sancd. |
151292 |
167447 |
Dec'09 |
Dec'09 |
32% |
39% |
5774 |
Same as of KFW work
in item no.11. |
| 10 |
11 |
03-04 |
PB |
291 |
Aligarh-Kanpur :Provision of continuous track
circuiting with ABS on Aligarh-Kanpur section on golden
quadrilateral/Rajdhani, Shatabdi route (33 block sec.). |
CAP |
926600 |
IRPMU |
Sancd. |
187955 |
360000 |
Dec'09 |
Dec'09 |
32% |
20% |
272 |
Same
as of KFW work in item no.1. |
| 11 |
33 |
96-97 |
PB |
303 |
Delhi-GZB-Panki repleacement of RE cable by OFC cable. |
CAP |
632500 |
IRPMU |
Sancd. |
163376 |
190000 |
Jul'
09 |
Dec'09 |
32% |
26% |
0 |
Quad
and OFC cable has been laid upto 50 kms from Panki end….. Has been
commissioned. |
| 12 |
16 |
08-09 |
PB |
29 |
Aligarh - Ghaziabad Automatic Signaling in place of
ABS on UP line in connection with 3rd line |
DF |
664489 |
IRPMU |
Sancd. |
0 |
28716 |
Dec'09 |
* |
0% |
0% |
0 |
Estimate sanctioned,
tenders floated. |
| 13 |
16 |
08-09 |
PB |
30 |
KfW Aligarh - Ghaziabad bidirectional Automatic signaling on middle line in
connection with 3rd line |
DF(3) |
532819 |
IRPMU |
Sancd. |
0 |
5709 |
Dec'09 |
* |
0% |
0% |
0 |
Do |
| Telecom works |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
33 |
08-09 |
PB |
36 |
NCR extension of UTS to E category stations |
DF |
186311 |
IRPMU |
Sancd. |
0 |
68100 |
Mar'09 |
* |
0% |
0% |
0 |
Estimate sanctioned .
Orders for IT Equipments placed. Data equipments under procurement. |
| 2 |
33 |
03-04 |
PB |
299 |
JHS-CNB-6
Quad cable for control working replacing Rly. owned overhead. |
DRF |
92616 |
DRM/
JHS |
Sancd. |
25254 |
18000 |
Sept'08 |
Dec'08 |
25% |
29% |
1433 |
Tender awarded.
Trenching 56 km done. Laying 47
KM. |
| 3 |
33 |
03-04 |
PB |
300 |
JHS-BNDA-6
Quad cable for control working replacing BSNL rented overhead alignment. |
DRF |
81031 |
DRM/
JHS |
Sancd. |
41791 |
19000 |
Mar'08 |
Mar'09 |
7% |
52% |
209 |
Tender
awarded. Trenching 40 Km laying 31 Km. |
| 4 |
33 |
05-06 |
PB |
309 |
Palwal-Mathura:Mobile train radio communication (A
route). |
DF4 |
102459 |
IRPMU |
Sancd. |
18213 |
40000 |
Dec'08 |
Mar'08 |
25% |
22% |
3868 |
BTS
Equipments received. WPC clearance obtained, Towers are erected. Prefabs to
be erecrted by RailTel.This has been delayed and is effecting progress; |
| 5 |
33 |
07-08 |
PB |
317 |
NCR:- On line telephone directory & auto
dialing system. |
DRF |
25272 |
IRPMU |
Sancd. |
0 |
8500 |
Jun'09 |
Jun'09 |
10% |
1% |
227 |
Brief
note and CS vetted. Tender opened & TC under process. |
| 6 |
33 |
07-08 |
PB |
322 |
Jhansi-Bina:-Replacement
of RE main cable by 6 quad cable. |
DRF |
75100 |
IRPMU |
Sanctioned |
0 |
10000 |
Not
fixed |
Not
fixed |
0% |
0% |
0 |
Estimates
sanctioned on 26.05.08. Indents placed. Tender under preparation. |
| 7 |
33 |
07-08 |
PB |
321 |
JHS-AGC:-Replacement
of RE main cable by 6 quad cable. |
DRF |
53000 |
IRPMU |
Not Sancd. |
0 |
20000 |
Not
fixed |
Not
fixed |
0% |
0% |
0 |
Estimates
sanctioned on 26.05.08. Indents placed. Tender under preparation. |
| 8 |
33 |
07-08 |
PB |
323 |
Extension
of Railnet to remote office locations & residential colonies. |
DF-II |
218939 |
IRPMU |
Sancd. |
0 |
100000 |
Jun'09 |
Jun'09 |
0% |
0% |
268 |
Brief
note and CS vetted. Tender opened for NR/NCR portion TC under process. |
| 9 |
|
08-09 |
PB |
328 |
Exchange to exchange connectivity for
administrative trunk & CB circuit using trunk automatic exchangeTAX) on
IR |
DF(3) |
68681 |
IRPMU |
Sancd. |
0 |
1000 |
Sept'09 |
* |
0% |
0% |
0 |
Estimate sanctioned.
Work is to be done on RailTel's NGN. |
| 10 |
33 |
08-09 |
PB |
329 |
Portable VSAT on divsional ARTs on A route over IR - 25
Nos |
DF |
243600 |
IRPMU |
Sancd. |
0 |
1000 |
Sept'09 |
* |
0% |
0% |
192 |
Estimate sanctioned.
Tender floated. Specifications are being finalized by RDSO. |
| 11 |
29 |
08-09 |
PB |
330 |
Public announvement system in superfast trains on
IR |
DF(1) |
166044 |
IRPMU |
Sancd. |
0 |
1000 |
Sept'09 |
* |
0% |
0% |
0 |
Estimate sanctioned
.Execution awaiting Board's decision. |
| Signalling Works |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
16 |
07-08 |
PB |
20 |
JHS-BINA:-
Provision of IBS. |
DF-3 |
127200 |
DRM/
JHS |
Sancd. |
0 |
39608 |
Mar'09 |
Mar'09 |
5% |
7% |
9400 |
Contract
awarded on 10.04.08 and work in progress in 6 BS. BJA-JHA & JHS-BJI ready
for commissioning. |
| 2 |
15 |
07-08 |
PB |
21 |
Dholpur-JHS:-
Provision of IBS. |
DF-3 |
106500 |
DRM/
JHS |
Sancd. |
0 |
45267 |
Mar'09 |
Mar'09 |
0% |
14% |
14954 |
Contract
awarded on 28.05.08, Part supply of 6 quad cable received. Work started at 1
BS. |
| 3 |
33 |
08-09 |
PB |
46 |
Interlocking
of 27 L-Xing gates in JHS division |
SF |
67500 |
IRPMU |
Sancd. |
0 |
6000 |
Sept'09 |
* |
0% |
0% |
0 |
Estimate
sanctioned, requisition for cable processed. Tenders being awarded. |
| 4 |
33 |
95-96 |
PB |
255 |
Kanpur-Allahabad-Repl. of
signalling gears by electronic interlocking(4 stations) |
DRF |
67817 |
DRM/
ALD |
Sancd. |
60781 |
6427 |
April'09 |
April'09 |
35% |
96% |
4146 |
Stations
: Sirathu, Kanwar, Khaga & Fatehpur. SSI commissioned at Sirathu. Station
Signaling work in progress for electronic interlocking at Kanwar . |
| 5 |
33 |
96-97 |
PB |
258 |
Kanpur-Allahabad-Repl. of
signalling gears by electronic interlocking(33 stations) |
DRF |
545300 |
DRM/
ALD |
Sancd. |
513939 |
25000 |
Dec'09 |
Dec'09 |
60% |
98% |
19697 |
Kanpur-Allahabad section :18 Stations :
Rooma,Sarsaul, Karbigwan, Aung, Bindki road, Kurastikalan, Ramva,
Faizullahpur, Satnaraini, Katoghan, Athsarai, Sujatpur, Bidanpur,
Manoharganj, Saiyid sarawan, Manauri, Bamhrauli and Subedarganj . SSI
commissioned at 10 stations : Ramva, Faizullahpur, Satnaraini, Athsarai,
Sujatpur, Bidanpur, Manoharganj, Saiyid sarawan, Manauri and Bamhrauli
stations. Station Signaling work in progress for electronic interlocking at
Katoghan. |
| 6 |
33 |
03-04 |
PB |
265 |
Juhi-replacement of route relay interlocking |
SRSF |
195754 |
IRPMU |
Sancd. |
166813 |
17236 |
Dec'08 |
- |
50% |
88% |
6402 |
Juhi
-C panel has been commissioned. 3rd and 4th line has been completed between
Juhi and Panki. Work of RRI- indoor &outdoor in progress. Savings due to
lower cost of equipments. |
| DRF |
| 7 |
33 |
03-04 |
PB |
269 |
Delhi-Agra-Trial of train protection and
warning system on A route. |
DF4 |
604400 |
IRPMU |
Sancd. |
372623 |
90990 |
Mar'09 |
Jun'09 |
30% |
62% |
3528 |
TPWS
trials on section AGC-Runkuta by providing on board equipment in one WAP-7
locomotive completed successfully. The trial report has been submitted to
RDSO, NCR, NR & Railway Board. RDSO's approval for providing on -board
equipment on additional WAP-7
locomotives avaited . |
| 8 |
33 |
00-01 |
PB |
270 |
Kanpur-Repl. of route relay
interlocking |
DRF |
188215 |
IRPMU |
Sancd. |
153707 |
4933 |
Dec'08 |
* |
80% |
82% |
1153 |
Indoor work in progress( 90%
completed),outdoor work in progress(75% completed). Work will be comissioned
with remodelling in Nov/Dec'08. |
| 9 |
33 |
00-01 |
PB |
273 |
MTJ-JHS-Block
proving by axle counters (21 Block section). |
DF4 |
131718 |
DRM/
JHS |
Sancd. |
49724 |
30000 |
17
by Mar'08 |
Mar'09 |
66% |
43% |
6861 |
Total
16 BS out of 21 commissioned. 1 more ready for commissioning & under
observation. |
| 10 |
33 |
02-03 |
PB |
279 |
Jhansi Division -Repl.
of lever frames signaling gears etc by centralized operation of points (
A-route) (RRI JHS). |
SRSF/
DRF |
67868 |
DRM/
JHS |
Sancd. |
46683 |
1000 |
Mar'08 |
Mar'09 |
30% |
69% |
335 |
Indoor
prewiring work started. RSP submitted and under HQ approval. Outdoor cable
coarage chart under preparation. |
| 11 |
33 |
02-03 |
PB |
283 |
Jhansi
Division-Repl. of signaling gears with centralized operation of points &
signals (D-route) (7 Stations). |
SRSF/
DRF |
105466 |
DRM/
JHS |
Sancd. |
109880 |
15000 |
Mar'08 |
Mar'09 |
|