3.1.1 NORTHERN RAILWAY ASSETS-ACQUISITION, CONSTRUCTION...

3.1.1

NORTHERN RAILWAY

ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15

( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

1 Nangal Dam-Talwara (83.74 km) - New broad gauge line & Cap. 1036,78,00 365,83,72 20,00,00 650,94,28

taking over siding Mukerian-Talwara (29.16 km)

2 Abohar-Fazilka (42.717 km) Cap. 234,00,00 231,73,49 1,00,00 1,26,51

3 Tarantaran-Goindwal (21.5 km) Cap. 108,20,00 81,60,75 3,00,00 23,59,25

4 Chandigarh-Ludhiana (112 km) Cap. 1104,40,00* 995,90,27 2,00,00 106,49,73

EBR 10,80,99 .. 5,00,00 5,80,99

5 Rewari-Rohtak (81.26 km) incl. new material Cap. 356,14,50* 264,51,72 20,00,00 71,62,78

modification for shifting of Rohtak - Gohana - Panipat EBR 356,14,50 250,83,87 20,00,00 85,30,63

through bypass line

6 Jind-Sonepat (88.9 km) Cap. 346,70,00* 233,73,59 45,00,00 67,96,41

EBR 346,70,00 256,12,84 45,00,00 45,57,16

7 Jawarhar Lal Nehru Port-Tughlakabad-Dadri via Ahmedabad Cap. 4383,31,00* 3282,41,00 764,00,00 336,90,00

& Palanpur - Dedicated multimodal high axle load

freight corridor - Land acquisition

8 Sonenagar-Ludhiana - Dedicated multimodal high axle Cap. 3684,43,00* 3027,58,00 286,00,00 370,85,00

load freight corridor - Land acquisition

9 Chandigarh-Baddi (33.23 km) Cap. 164,07,00 19,00 2,00,00 161,88,00

EBR 164,07,00 .. 2,00,00 162,07,00

10 Deoband (Muzaffarnagar)-Roorkee (27.45 km) Cap. 168,46,00* 77,97,15 2,00,00 88,48,85

EBR 168,46,00 81,88,62 5,00,00 81,57,38

11 Bhanupalli-Bilaspur-Beri (63.1 km) Cap. 2225,24,25 28,74,65 15,00,00 2181,49,60

EBR 741,74,75 11,99,92 5,00,00 724,74,83

12 Rishikesh-Karnaprayag (125.09 km) Cap. 4295,30,00 11,60,61 50,00,00 4233,69,39

13 Qadian-Beas (39.68 km) Cap. 205,22,00 10,63,18 2,00,00 192,58,82

14 Unchahar-Amethi (66.17 km) Cap. 380,00,00 14,41,53 15,00,00 350,58,47

15 Rohtak-Meham-Hansi (68.8 km) Cap. 143,50,00 50,33 10,00,00 132,99,67

EBR 143,50,00 .. 10,00,00 133,50,00

16 Delhi - Sohna - Nuh - Firozpur Jhirka - Alwar (104 km) Cap. 1239,00,00 10,00 10,00 1238,80,00

17 Yamuna Nagar - Chandigarh via Sadhaura, Narayangarh (91 Cap. 876,00,00 10,00 10,00 875,80,00

km)

18 Faizabad - Lalganj via Akbarganj, Maharajganj and Cap. 654,00,00 10,00 10,00 653,80,00

Raebareli (116 km)

A - Works in Progress

Alloca-

-tion

Particulars(Figures in thousand of Rupees)

NEW LINES (CONSTRUCTION)

3.1.2

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


19 Hissar - Sirsa via Agroha & Fatehabad (93 km) Cap. 400,00,00 10,00 10,00 399,80,00

20 Chola - Bulandshahar (16 km) Cap. 59,00,00 10,00 10,00 58,80,00

21 Ferozpur - Patti (25 km) Cap. 147,00,00 10,00 10,00 146,80,00

TOTAL-WORKS IN PROGRESS Cap. .. .. 1237,60,00 ..

EBR .. .. 92,00,00 ..

TOTAL-New Lines (Construction) Cap. .. .. 1237,60,00 ..

EBR .. .. 92,00,00 ..

22 Udhampur-Srinagar-Baramula (290 km) Cap. 19565,00,00 10919,68,07 1500,00,00 7145,31,93


TOTAL-New Lines (Const.) - Dividend free projects Cap. .. .. 1500,00,00 ..

23 Raebareli - Amethi (60.1 km) Cap. 285,70,00 50,00 10,00,00 275,20,00

24 Jalandhar-Pathankot-Jammu Tawi (211.26 km) Cap. 341,80,45* 321,80,45 20,00,00 ..

C.Fund 534,30,02 534,30,02 .. ..

25 New Delhi-Tilak Bridge - 5th & 6th line (2.65 km) Cap. 5,77,27 5,77,26 .. 1

Dep(RVN) 125,50,00 114,42,59 2,98,00 8,09,41

26 Dayabasti - Grade separator Cap. 156,34,65 66,73,10 10,00,00 79,61,55

C.Fund 30,35 30,35 .. ..

27 Hapur-Kankather (42.71 km) Cap. 56,21,39 51,20,09 1,00,00 4,01,30

C.Fund 110,39,26 110,39,26 .. ..

28 Utretia-Zafrabad - Doubling of balance 148 km section Cap. 1056,47,18 275,72,87 130,00,00 650,74,31

with MMs for Rae Bareli - Akbarganj (46.9 km) & C.Fund 60,06,00 18,06,18 .. 41,99,82

Sultanpur - Amethi (29.22 km) with new MM of Sultanpur

- Kadipur (38.7 km) - new lines

29 Tughlakabad (Joint Cabin)-Palwal - 4th line (33.5 km) Cap. 285,23,93 251,28,78 5,00,00 28,95,15

C.Fund 2,24,07 2,24,07 .. ..

30 Khukrana-Panipat Cap. 57,00,00 52,98,66 1,00,00 3,01,34

31 Jakhal-Mansa - Doubling on SPR section Cap. 160,68,13 134,78,47 6,00,00 19,89,66

C.Fund 64,79 64,79 .. ..

32 Phaphamau-Allahabad (12.9 km) with new material Cap. 144,72,69 23,52,69 10,00,00 111,20,00

modification for bypass line between Northern Railway

and North Eastern Railway track


DOUBLING


NEW LINES (CONSTRUCTION)

NEW LINES (CONST.) - DIVIDEND FREE PROJECTS

3.1.3

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


33 Mansa-Bhatinda (Phase-I), incl. new material Cap. 388,93,34 95,04,73 40,00,00 253,88,61

modification for Rama Mandi (Raman) - Maur Mandi (Maur)

via Talwandi Sabo (29.11 km) - new line

34 Lohta-Bhadoi (39 km) Cap. 139,01,70 66,83,92 15,00,00 57,17,78

35 Ambala Cantt-Dhapper (Phase-I), with new material Cap. 338,54,46 130,12,41 25,00,00 183,42,05

modificaton of Dhapper - Chandigarh (22.71 km)

36 Chakki Bank-Bharoli (3.5 km) Cap. 14,99,53 10,03,49 1,00,00 3,96,04

37 Jalandhar Cantt-Suchi Pind - Doubling with Cap. 22,89,37* 15,97,95 2,00,00 4,91,42

electrification (3.5 km)

38 Sambha-Vijaypur Jammu - Doubling across Basanter bridge Cap. 40,20,70 20,04,26 14,15,44 6,01,00

39 Bhadohi-Janghai (31 km) Cap. 132,96,06 74,95,59 15,00,00 43,00,47

40 Kathua-Madhopur Punjab - Doubling across Ravi bridge Cap. 96,05,07 19,92,56 10,00,00 66,12,51

41 Kathua-Madhopur - Doubling accross bridge No.16, 18 & Cap. 19,69,59 5,00,00 4,00,00 10,69,59

19

42 Mirthal-Bhangala - Doubling across Beas bridge Cap. 74,17,36 10,93,17 20,00,00 43,24,19

43 Utretia-Rae Bareli (65.6 km) Cap. 259,82,00 38,00,00 20,00,00 201,82,00

44 Anand Vihar-Tilak Bridge - 3rd & 4th line (9.77 km) Cap. 295,68,00 1,49,75 2,00,00 292,18,25

45 Meerut-Muzaffarnagar - Patch doubling (55.47 km) Cap. 377,44,00 1,00,45 30,00,00 346,43,55

46 Haridwar-Laksar (27.03 km) Cap. 329,97,00 1,50,00 5,00,00 323,47,00


Dep(RVN) .. .. 2,98,00 ..

47 Lumpsum provision for New Works Cap. .. .. 33,00 ..

DRF .. .. 4,13,25 ..

TOTAL-NEW WORKS Cap. .. .. 33,00 ..

DRF .. .. 4,13,25 ..

TOTAL-Doubling Cap. .. .. 396,48,44 ..

DRF .. .. 4,13,25 ..

Dep(RVN) .. .. 2,98,00 ..

48 Sunam - Addl. traffic handling facilities DF(1) 7,33,00 1,00 10,00 7,22,00


B - New Works

TRAFFIC FACILITIES-YARD REMODELLING & OTHERS

DOUBLING

3.1.4

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


49 Chheharta - Development of coaching cum maintenance DF(3) 42,00,00 1,00 10,00 41,89,00

facilities

50 Giddarbaha - Conversion from rail level goods to high DF(3) 4,58,00 1,00 10,00 4,47,00

level passenger platform, foot over bridge, one bay

platform shelter etc.

51 Beas - Development into coaching terminal station DF(3) 3,47,00 10,00 50,00 2,87,00

52 Panipat-Subzimandi - Automatic signalling Cap. 38,81,65 26,28,57 2,00,00 10,53,08

EBR 1,50,00 1,50,00 .. ..

53 Moradabad Yard - Remodelling & route relay interlocking DRF 1,24,55 1,24,55 .. ..

DF(3) 28,35,62 28,01,57 20,00 14,05

54 Bhatinda-Firozepur - Tokenless system DF(3) 5,58,76 5,58,66 10 ..

55 Anand Vihar - Development of new terminal Cap. 82,90,23 69,94,64 7,00,00 5,95,59

C.Fund 69,09,11 69,09,11 .. ..

56 Moradabad - Remodeling of yard & route relay DF(3) 21,95,16 19,60,49 35,00 1,99,67

interlocking (Phase-II)

57 Northern Railway - Improvement of freight terminal (7 DF(3) 4,00,00 3,99,01 99 ..

stations)

58 Varanasi - Connection in line No 1 to 3 towards Lohta DF(3) 3,36,53 2,13,91 1 1,22,61

59 Amritsar Yard - Additions & alterations DF(3) 5,19,69 3,84,66 80,00 55,03

60 Delhi Sarai Rohilla (Coaching Yard) - Stabling & DF(3) 13,11,66 12,22,86 1 88,79

washing lines (2 each)

61 Mandi Dhanaura, Bijnore & Haldaur - Extension of loops DF(3) 3,00,00 2,74,53 1 25,46

line

62 Tharwai, Bariya Rampur & Pariawan Kalan - Addl. loops DF(3) 10,50,28 19,76 1,00,00 9,30,52

63 Faridabad - Development of freight terminal DF(3) 5,45,31 2,46,27 30,00 2,69,04

64 Bijwasan - Land acquisition for development of freight Cap. 8,71,96 5,69,76 1,00,00 2,02,20

& coaching terminal C.Fund 216,87,04 216,87,04 .. ..

65 Lucknow Division - Augmentation of loop line to DRF 50,22 50,22 .. ..

standard length (12 stations) DF(3) 6,07,19 2,55,52 1,00,00 2,51,67

66 Delhi Division - Emergency cross-over on double line DF(3) 8,61,40 3,36,90 75,00 4,49,50

sections (16 stations)


3.1.5

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


67 Laksar-Haridwar - Development of facilities for running DRF 4,28 4,27 .. 1

24-coach trains DF(3) 47,37,76 37,28,55 50,00 9,59,21

68 Haridwar-Dehradun - Development of facilities for DRF 11,44 10,28 1,16 ..

running 18-coach trains DF(3) 56,22,92 24,45,48 7,00,00 24,77,44

69 Piparsand, Jaitipur & Sonik - Addl loops DF(3) 10,83,73 1 1 10,83,71

70 Lucknow Division - Addl loops (5 stations) DF(3) 21,83,85 3,58,37 1,00,00 17,25,48

71 Moradabad-Rosa - Intermediate block section (6 block Cap. 2,24,78 2,24,77 1 ..

sections) C.Fund 4,95,22 4,95,22 .. ..

72 Brar Square-Delhi Cantt - Bypass line Cap. 33,30,00 1,97,34 1 31,32,65

EBR 1,83,60 .. .. 1,83,60

73 Barara - Common loop DF(3) 2,56,94 57,94 4,36 1,94,64

74 Bhatinda-Sri Ganganagar - Extension of loop (4 DF(3) 2,61,31 2,54,86 1 6,44

stations)

75 Moradabad Division - Addl. directional up / down loops Cap. 11,31,38 1,00 50,00 10,80,38

(5 stations)

76 Shakurbasti - Coaching terminal in metre gauge area Cap. 111,30,69 37,19,40 4,50,00 69,61,29

77 Bijwasan - Coaching / freight handling terminal Cap. 91,97,52 4,42,68 50,00 87,04,84

78 Delhi Subzimandi-Delhi Main - Addl. lines DF(3) 15,93,43 3,77,79 75,00 11,40,64

79 Lucknow-Saharanpur - Addl directional up & down loops Cap. 85,39,85 15,41,20 1,50,00 68,48,65

(17 Nos)

80 Rosa-Sitapur - Two crossing stations Cap. 18,36,54 17,50,36 40,00 46,18

81 Lucknow-Saharanpur - Intermediate block huts (8 Nos) Cap. 14,70,00 6,32,45 50,00 7,87,55

EBR 10,00 10,00 .. ..

82 Ghaziabad - Improvement of goods terminal handling DF(3) 11,69,97 9,72,69 80,00 1,17,28

facilities

83 Chandigarh - Development of freight terminal DF(3) 10,71,97 7,03,85 75,00 2,93,12

84 Anand Vihar - Development of new coaching terminal DF(3) 126,42,00 34,93,32 15,24,91 76,23,77

(Phase-II)

85 Tilak Bridge, Subzi Mandi, Sarai Rohilla, Shakurbasti, DF(3) 120,14,43 90,20,41 2,00,00 27,94,02

Ghaziabad, Nizamuddin & Tughlakabad - Development of

addl. train handling facilities


3.1.6

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


86 Noli-Shahdara - Electrification of the section incl. Cap. 8,34,41 4,51,72 75,00 3,07,69

M/s Central Warehousing Corporation siding at Noli EBR 2,78,72 31,72 .. 2,47,00

87 Prayag Ghat - Upgradation as coaching terminal DF(3) 95,28,42 4,90,98 7,00,00 83,37,44

88 Kalka - Yard remodeling for addl. broad gauge platform DF(3) 5,34,33 2,00,00 1,00,00 2,34,33

with provision of central panel

89 Jammu Tawi - New island passenger platform DF(3) 5,03,97 1,00,00 1 4,03,96

90 Ballabhgarh Yard - Additions & alterations DF(3) 4,81,81 2,00,00 20,00 2,61,81

91 Delhi Division - Extension of length of loop lines DF(3) 13,83,74 2,00,00 50,00 11,33,74

(full length CSL) (17 stations)

92 Holambi Kalan - Addl acquisition of land & development DF(3) 125,00,00 2,00,00 1 122,99,99

of world class freight terminal

93 Lucknow - 4-line entry & exit with yard remodelling DF(3) 34,80,69 2,03,64 90,00 31,87,05

94 Varanasi - Yard remodeling DF(3) 25,27,05 59,39 50,00 24,17,66

95 Adarsh Nagar - Addl loop line DF(3) 4,25,00 2,00,00 50,00 1,75,00

96 Lucknow-Moradabad - Intermediate block section (8 Nos) DF(3) 17,48,63 2,25,56 2,00,00 13,23,07

97 Patel Nagar - Yard modification & upgradation of DF(3) 35,80,39 17,00 35,00 35,28,39

signalling gears

98 Chandigarh - Addl. traffic facilities incl. stabling DF(3) 15,27,00 1,00 2,50,00 12,76,00

lines, end platform line No.8 etc.

99 Estimated investment through EBR EBR 91,45,12 .. 91,45,12 ..

100 Works costing below Rs.2.5 crore each Cap. .. .. 8,00 ..

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

DF(1) .. .. 50,00 ..

DF(2) .. .. 8,00 ..

DF(3) .. .. 6,74,99 ..

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


DRF .. .. 1,01,16 ..

DF(1) .. .. 60,00 ..

DF(2) .. .. 8,00 ..

DF(3) .. .. 55,40,42 ..

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

EBR .. .. 91,45,12 ..


3.1.7

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion



DRF .. .. 67,75 ..

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

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

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


DRF .. .. 67,75 ..

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

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

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

TOTAL-Traffic Facilities-Yard Remodelling & Others Cap. .. .. 18,75,02 ..

DRF .. .. 1,68,91 ..

DF(1) .. .. 80,00 ..

DF(2) .. .. 10,00 ..

DF(3) .. .. 55,65,42 ..

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

EBR .. .. 91,45,12 ..

102 Freight Operation Information & Control System, incl. Cap. 546,29,88 345,33,21 85,82,97 115,13,70

empty freight stock allocation module, terminal C.Fund 194,80,12 194,80,12 .. ..

management, data centre, disaster recovery etc DRF 56,00,00 55,91,85 3,00 5,15

DF(1) 41,27,00 18,81,10 5,00,00 17,45,90

103 Disaster manangement system for passenger reservation DF(1) 37,34,00 17,03,82 1,00,00 19,30,18

system (under Railway Board)

104 Decision support system for diesel organisation DF(3) 5,23,85 4,39,81 1,00 83,04

105 Setting up of data warehouse for passenger reservation DF(1) 3,56,00 2,96,62 1 59,37

system information (under Railway Board)

106 Computerised coaching operations information system Cap. 17,32,79 17,29,95 1 2,83

(under Railway Board)

107 Implementation of e-procurement system for stores & DF(3) 3,25,00 3,12,01 5,00 7,99

works (ASP Model)

108 Accounting reforms on Indian Railways Cap. 19,11,00 16,19,00 50,00 2,42,00

109 Indian Railway electronic payment gateway (IREPG) DF(3) 2,50,00 2,49,99 1 ..

(under Railway Board)

110 Web enabling of claims system (Phase-II) DF(1) 2,50,00 2,47,10 1,00 1,90

COMPUTERISATION



B - New Works

3.1.8

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


111 Computerised crew management for Indian Railways DF(3) 38,16,00 37,72,77 10,00 33,23

112 Computerised control charting for Indian Railways Cap. 86,03,00 85,87,00 1 15,99

113 Upgradation of passenger reservation system for DF(1) 21,69,00 17,17,92 1 4,51,07

capacity enhancement

114 Northern Railway - Unification of passenger reservation DF(1) 2,73,36 2,23,61 1 49,74

system and unreserved ticketing system network and

creation of zonal network hubs

115 Northern Railway - Implementation of personnel DF(3) 2,62,60 88,10 1,00 1,73,50

management inforamtion system

116 Northern Railway - Accounting information management DF(3) 55,00,00 12,61,00 1,50,00 40,89,00

system

117 Northern Railway - Implementation of e-procurement DF(3) 24,90,00 19,40,00 50,00 5,00,00

system (Phase-I)

118 Northern Railway - Automatic ticket vending machines Cap. 3,21,70 2,54,89 1,00 65,81

119 Northern Railway - Extension of unreserved ticketing DF(1) 50,91,74 36,61,44 1,00,00 13,30,30

system to E-category stations

120 Northern Railway - Capacity enhancement & disaster DF(1) 101,01,00 78,00,00 4,00,00 19,01,00

management system of unreserved ticketing system over

Indian Railways

121 Northern Railway - Workshop management information DF(3) 50,70,00 29,68,00 2,00,00 19,02,00

system (Phase-II)

122 Northern Railway - Pilot project for hand held DF(1) 2,99,81 2,25,42 20,00 54,39

terminals for travelling ticket examiners

123 Northern Railway - Development of computer based module DF(3) 2,86,00 85,20 1,00 1,99,80

for mechanical loco maintenance & operation

124 Northern Railway - Web portal for Indian Railways DF(1) 12,09,00 10,44,02 50,00 1,14,98

125 Northern Railway - Extension of automatic ticket Cap. 19,50,93 1,00 7,00,00 12,49,93

vending machines

126 IT based enterprise resource planning package for human DF(3) 10,00,00 2,26,61 50,00 7,23,39

resource management on Indian Railways

127 Decision support system for electric loco maintanence & DF(3) 6,94,00 1,30,00 1,00,00 4,64,00

operational managenment

COMPUTERISATION

3.1.9

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


128 Renovation/upgradation of passenger reservation system DF(1) 9,50,00 1,00,00 10,00 8,40,00

data centres

129 Redesigning of train management utilities in passenger DF(1) 2,88,00 2,39,10 17,53 31,37

reservation system

130 Software aided train scheduling system DF(1) 23,85,00 12,01,01 7,00,00 4,83,99

131 Computerisation of parcel management system over major DF(3) 64,81,00 39,32,38 3,90,00 21,58,62

stations of Indian Railways

132 Development & implementation of civil engineering DF(3) 9,72,08 5,78,00 50,00 3,44,08

management information system (track management system)

for Indian Railways

133 Implementation of e-working and knowledge management in DF(3) 3,31,56 1 8,00 3,23,55

Research, Design & Standards Organisation

134 Maintenance module for coaching depots (Phase-I) DF(1) 52,07,00 2,02,00 50,00 49,55,00

135 Expansion of hand held terminal project DF(1) 9,08,70 6,01,00 2,00,00 1,07,70

136 Enterprise resource planning (ERP) based integrated DF(3) 50,00,00 3,02,00 2,00,00 44,98,00

MMIS for Indian Railways

137 1000 passenger reservation system locations in various DF(1) 59,54,39 8,25,39 7,00,00 44,29,00

cities across the country

138 Pilot project for biometric identification in vital DF(3) 4,40,00 1 1,00 4,38,99

installations & offices over Indian Railways

139 Deployment of CONCERT on Itanium servers DF(1) 6,87,41 5,75,00 1,00,00 12,41

140 WAP & SMS gateway for Passenger Reservation System and DF(1) 2,50,00 1,62,00 8,00 80,00

National Train Enquiry System websites

141 Implementation of track management system on Indian DF(3) 39,67,00 15,81,00 2,00,00 21,86,00

Railways

142 Development & implementation of web based Indian DF(3) 5,25,00 1,70,00 50,00 3,05,00

Railways Projects Sanctions & Management (under Railway

Board)

143 Networking system of security control room over Indian DF(3) 4,35,00 2,41,39 30,00 1,63,61

Railways

144 Computerisation of refund coaching over all Indian DF(1) 4,51,87 3,01,03 1,00,00 50,84

Railways

COMPUTERISATION

3.1.10

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


145 Automated wagon track & trace system using radio DF(3) 57,40,00 8,01,00 50,00 48,89,00

frequency identification

146 All India Railway Protection Force security help line DF(1) 5,20,16 2,02,00 2,00,00 1,18,16

147 Data warehouse for unreserved ticketing system DF(1) 7,74,58 5,51,00 2,00,00 23,58

148 Management Information System on Indian Railways DF(3) 4,00,00 2,00 10,00 3,88,00

(Phase-I) (land)

149 Web enabling of claims on Indian Railways (Phase-III) DF(3) 5,63,00 2,00 1,00,00 4,61,00

150 Implementation of final phase of Crew Management System DF(3) 18,90,00 5,60,00 4,04,84 9,25,16

over Indian Railways

151 Integratred web based solution for COFMOW (with pre & DF(3) 3,37,00 2,00 1,00,00 2,35,00

post contract management, mailing system, e-working,

DMS and KM modules)

152 Upgradation & web enabling of Railway Budget DF(3) 2,68,00 1 2,00,00 67,99

Compilation System

153 Enhanced e-ticketing system for Indian Railways DF(1) 55,00,00 9,54,00 10,00 45,36,00

154 Implementation of network security infrastructure at 6 DF(1) 12,00,00 1 4,00,00 7,99,99

PRS/UTS & internet data centre, Chanakyapuri and

implementation of IPSec over unified ticketing network

155 expansion of e-procurement to divisions / depots / DF(3) 16,45,50 10,00 1,50,00 14,85,50

workshops & other field units

156 GIS map & geospatial database for Indian Railway assets DF(3) 36,24,00 10,00 5,00 36,09,00

157 Crew management system (final phase) (stage-II) DF(3) 17,84,00 1 3,00,00 14,83,99

158 Traction distribution management system DF(3) 3,00,00 1 50,00 2,49,99

159 Repl./augmentation of ICMS assets (after 5 years) DF(3) 12,00,00 1 3,90,00 8,09,99

160 Northern Railway - Implementation of signaling DF(3) 3,00,00 1 50,00 2,49,99

maintenance management system

161 Works costing below Rs.2.5 crore each DRF .. .. 7,22,00 ..

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

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


DRF .. .. 7,25,00 ..

DF(1) .. .. 39,66,56 ..

DF(3) .. .. 35,06,85 ..

COMPUTERISATION

3.1.11

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


162 Lumpsum provision for New Works Cap. .. .. 2,00,00 ..

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

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

DF(3) .. .. 1,04,36 ..

TOTAL-NEW WORKS Cap. .. .. 2,00,00 ..

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

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

DF(3) .. .. 1,04,36 ..

TOTAL-Computerisation Cap. .. .. 95,33,99 ..

DRF .. .. 11,25,00 ..

DF(1) .. .. 41,66,56 ..

DF(3) .. .. 36,11,21 ..

163 Leased Assets - Payment of Capital component of lease Cap. 174,39,00 .. 174,39,00 ..

charges to Indian Railway Finance Corporation C.Fund 352,52,00 .. 352,52,00 ..


C.Fund .. .. 352,52,00 ..

TOTAL-Leased Assets - Payment of Capital Component Cap. .. .. 174,39,00 ..

C.Fund .. .. 352,52,00 ..

164 Rajpura-Sirhind - Repl of signalling gears at level S.Fund 9,22,78 4,74,28 2,00,00 2,48,50

crossing gates in automatic section

165 Delhi Division - Interlocking of busy level crossings S.Fund 8,55,22 4,23,60 1,75,00 2,56,62

(tvu more than 25000) (24 Nos)

166 Ambala-Rajpura - Repl of signalling gears at level S.Fund 9,78,52 4,81,02 1,75,00 3,22,50

crossing gates in automatic section

167 Ambala Division - Interlocking of level crossing gates S.Fund 11,20,00 10,00 10,00 11,00,00

(tvu more than 20000) (28 gates)

168 Firozepur Division - Interlocking lof evel crossing S.Fund 15,60,46 15,00 10,00 15,35,46

gates (tvu more than 20000) (41 gates)

169 Lucknow Division - Elimination of unmanned level S.Fund 26,67,36 10,00 10,00 26,47,36

crossings by diversion of approach roads and merger

into adjacent manned level crossings etc (55 Nos)

170 Lucknow Division - Elimination of unmanned level S.Fund 3,87,98 10,00 10,00 3,67,98

crossings by diversion of approach roads and merger

into adjacent manned level crossings etc (8 Nos)

ROAD SAFETY WORKS-LEVEL CROSSINGS.


LEASED ASSETS - PAYMENT OF CAPITAL COMPONENT


COMPUTERISATION

B - New Works

3.1.12

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


171 Firozpur Division - Closure of unmanned level crossings S.Fund 11,16,00 5,14,01 1,75,00 4,26,99

(233 Nos)

172 Ambala Division - Upgradation of level crossings to S.Fund 23,94,00 6,66,01 2,00,00 15,27,99

higher categories (220 Nos)

173 Delhi, Lucknow & Moradabad Divisions - Interlocking of Cap. 3,99,76 3,99,76 .. ..

remaining B & C-class gates (27 Nos) S.Fund 11,00 10,99 1 ..

174 Ambala, Bikaner & Ferozepur Divisions - Interlocking of S.Fund 4,63,97 4,62,97 1 99

remaining B-class level crossing gates & C-class gates

(4 Nos)

175 Lucknow Division - Interlocking of level crossing gates S.Fund 3,77,26 3,77,14 1 11

(tvu more than 25000) (21 Nos) (B1-class)

176 Northern Railway - Interlocking of level crossing gates Cap. 9,99,00 9,99,00 .. ..

within station limits (183 Nos) S.Fund 5,10,75 1,45,93 1 3,64,81

177 Ambala Division - Interlocking of non-interlocked level Cap. 1,99,00 1,99,00 .. ..

crossing gates within station limits (59 Nos) S.Fund 2,21,37 2,20,37 1 99

178 Ambala Division - Interlocking of level crossing gates Cap. 1,00,00 97,37 .. 2,63

(tvu more than 25000) (42 Nos) S.Fund 2,79,95 2,78,95 1 99

179 Firozpur Division - Interlocking arrangements at level Cap. 57 57 .. ..

crossing gates (Spl, A, B & B-1-class) (tvu more than S.Fund 3,79,95 3,48,86 30,00 1,09

25000) (26 Nos)

180 Lucknow Division - Interlocking of level crossing gates S.Fund 8,83,62 8,80,31 1 3,30

(44 Nos) (tvu more than 25000)

181 Moradabad Division - Interlocking of level crossing S.Fund 15,77,22 11,99,83 90,00 2,87,39

gates (60 Nos) (tvu more than 25000)

182 Delhi Division - Interlocking of level crossing gates S.Fund 9,52,54 7,57,57 1 1,94,96

(42 Nos) (tvu more than 25000)

183 Phillaur-Lohian Khas, Jallandhar City-Nakodar & S.Fund 4,59,31 1,95,30 20,00 2,44,01

Jallandhar City-Firozepur - Elimination of level

crossings (17 Nos)

184 Northern Railway - Manning of unmanned level crossings S.Fund 70,00,00 42,16,00 1,75,00 26,09,00

(350 Nos)

185 Ambala Division - Independent telephone communication S.Fund 4,98,03 8,00 75,00 4,15,03

with manned level crossing gates at stations

controlling multiple gates


3.1.13

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


186 Delhi-Ambala-Kalka & Jind-Panipat - Merger of level S.Fund 3,63,46 3,63,40 5 1

crossings

187 Firozpur Division - Independent telephonic S.Fund 4,54,24 3,31,19 1,00,00 23,05

communication at manned level crossing gates

188 Firozpur Division - Interlocking of level crossing S.Fund 5,92,15 5,31,01 60,00 1,14

gates (tvu more than 25000) (29 stations)

189 Lucknow Division - Improvement to road surface, speed S.Fund 3,00,00 2,90,00 10,00 ..

breakers & fixing manadatory signage boards at level

crossing (138 Nos)

190 Lucknow Division - Interlocking of level crossings S.Fund 5,49,00 74,78 1,75,00 2,99,22

(B1-category) (30 Nos)

191 Northern Railway - Manning of unmanned level crossing S.Fund 40,00,00 8,21,00 2,75,00 29,04,00

gates (200 Nos)

192 Solar photo voltaic modules of 640 wp with battery S.Fund 12,10,00 2,30,00 1,00,00 8,80,00

backup at 1000 level crossings in non-electrified

territory on Indian Railways

193 Solar photo voltaic modules at level crossings across S.Fund 17,28,00 1,00,00 50,00 15,78,00

Indian Railways (1000 Nos)

194 Works costing below Rs.2.5 crore each S.Fund .. .. 15,00,00 ..

TOTAL-WORKS IN PROGRESS S.Fund .. .. 36,25,13 ..

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

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

TOTAL-Road Safety Works-Level Crossings. S.Fund .. .. 37,25,13 ..

196 Ghaziabad-Moradabad - Road over bridge in lieu of level S.Fund 5,23,00 1,47,37 1,00,00 2,75,63

crossing No.51/B near Garhmukteshwar station EBR 5,79,00 30,47 .. 5,48,53

197 Kanpur City - Road over bridge in lieu of level S.Fund 5,99,00 2,21,05 50,00 3,27,95

crossing No.43/Spl near Jaipuria school EBR 6,67,00 34,11 .. 6,32,89

198 Lucknow City - Road over bridge in lieu of level S.Fund 6,77,00 1,47,37 1,00,00 4,29,63

crossing No.213 EBR 7,87,00 40,42 .. 7,46,58

199 Saharanpur-Ambala - Road over bridge in lieu of level S.Fund 10,88,83 6,30,37 1,09,51 3,48,95

crossing No.92/C near Sarsawa station EBR 14,13,75 73,41 3,30,00 10,10,34


B - New Works

ROAD SAFETY WORKS-ROAD OVER/UNDER BRIDGES.


3.1.14

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


200 Ambala-Ludhiana - Road over bridge in lieu of level S.Fund 9,72,91 2,16,43 1,00,00 6,56,48

crossing No.169/B near Sahnewal station EBR 18,00,88 93,78 3,30,00 13,77,10

201 Sitapur City-Sitapur Cantt - Road over bridge in lieu S.Fund 8,41,04 2,88,49 1,32,63 4,19,92

of level crossing No.53/A EBR 12,48,90 64,73 3,30,00 8,54,17

202 Ghaziabad-Moradabad - Road over bridge in lieu of level S.Fund 13,03,91 2,10,37 1,50,00 9,43,54

crossing No.84/C near Pilkhua station EBR 15,14,74 31,42 3,30,00 11,53,32

203 Moradabad-Chandausi - Road over bridge in lieu of level S.Fund 5,40,00 1,47,37 1,00,00 2,92,63

crossing No.1/A EBR 8,84,00 45,53 .. 8,38,47

204 Meerut City-Khurja - Road over bridge in lieu of level S.Fund 10,32,34 3,66,69 1,00,00 5,65,65

crossing No.15/A EBR 15,31,38 79,60 .. 14,51,78

205 Meerut City-Khurja - Road over bridge in lieu of level S.Fund 13,14,36 3,13,65 1,00,00 9,00,71

crossing No.13/A EBR 49,61,28 2,01,12 .. 47,60,16

206 Lucknow - Road under bridge in lieu of level crossing S.Fund 11,86,97 1,73,19 1,47,37 8,66,41

No.2A/3T near Manaknagar

207 Laksar Yard - Subway in lieu of level crossing No.504-A S.Fund 5,35,36 73,68 1,00,00 3,61,68

208 Firozpur Divison - Limited height subways in lieu of S.Fund 23,29,00 7,37 7,37 23,14,26

unmanned level crossings (17 Nos)

209 Ghaziabad-Moradabad-Saharanpur - Limited height subways S.Fund 26,50,00 73,68 1,00,00 24,76,32

in lieu of level crossings (8 Nos)

210 Lucknow-Dilkusha - Limited height subway near abondoned S.Fund 4,76,53 17,37 7,37 4,51,79

level crossing No.215/Spl

211 Utretia-Lucknow & Transport Nagar-Alamnagar - Limited S.Fund 4,81,05 17,37 7,37 4,56,31

height subways in lieu of level crossing No.7-C & 207-C

respectively

212 Firozpur Division - Limited height subways in lieu of S.Fund 15,07,00 46,84 50,00 14,10,16

level crossings (11 Nos)

213 Delhi-Ambala - Road over bridge in lieu of level S.Fund 16,06,09 73,68 1,00,00 14,32,41

crossing No.73 near Karnal EBR 28,75,82 1,21,36 .. 27,54,46

214 Delhi-Ambala - Road over bridge in lieu of level S.Fund 15,33,79 66,32 1,00,00 13,67,47

crossing No.67 near Bajidan Jattan EBR 25,45,55 1,03,98 .. 24,41,57

215 Laksar-Dehradun - 2-lane road over bridge in lieu of S.Fund 12,66,02 73,68 1,00,00 10,92,34

level crossing No.39-E/2-E near Dehradun EBR 22,37,58 1,07,77 .. 21,29,81


3.1.15

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


216 Laksar-Saharanpur - 2-lane road over bridge in lieu of S.Fund 16,56,23 1,47,37 3,00,00 12,08,86

level crossing No.507 near Dausni EBR 22,19,15 1,01,97 .. 21,17,18

217 Laksar-Dehradun - Road over bridge in lieu of level S.Fund 11,56,92 73,68 73,68 10,09,56

crossing No.41 near Dehradun EBR 21,08,04 1,00,95 .. 20,07,09

218 Bhatinda-Firozpur - Road over bridge in lieu of level S.Fund 10,64,36 29,47 40,00 9,94,89

crossing No.A-54/2-E on national highway No.95 near EBR 62,97,00 2,76,38 .. 60,20,62

Firozpur Cantt

219 Ghaziabad-Moradabad - 4-lane road over bridge in lieu S.Fund 20,24,24 66,32 2,50,00 17,07,92

of level crossing No.45/Spl near Gajraula EBR 22,78,63 1,25,81 .. 21,52,82

220 Laksar-Saharanpur - 4-lane road over bridge in lieu of S.Fund 23,52,69 66,32 3,00,00 19,86,37

level crossing No.512 near Dhandera EBR 30,85,51 1,59,17 .. 29,26,34

221 Mohakampur Crossing - 4-lane road over bridge in lieu S.Fund 10,38,49 73,68 73,68 8,91,13

of level crossing No.A-36 on national highway No.72 EBR 62,46,47 3,28,76 .. 59,17,71

222 Raiwala-Dehradun - 4-lane road over bridge in lieu of S.Fund 14,00,34 73,68 73,68 12,52,98

level crossing No.39-A on national highway No.72 near EBR 37,03,74 1,94,93 .. 35,08,81

Dehradun

223 Delhi-Bhatinda - Road over bridge in lieu of level S.Fund 19,74,14 73,68 3,00,00 16,00,46

crossing No.167 near Jakhal EBR 27,81,69 1,32,04 .. 26,49,65

224 Patiala - Road over bridge in lieu of level crossing S.Fund 10,43,35 73,68 3,00,00 6,69,67

No.15-C EBR 28,32,36 1,21,85 .. 27,10,51

225 Lucknow-Faizabad-Mughalsarai - 2-lane road over bridge S.Fund 8,50,03 58,95 58,95 7,32,13

in lieu of level crossing No.116 near Acharya Narendra EBR 15,44,64 1,11,65 .. 14,32,99

Dev Nagar

226 Laksar-Dehradun - 2-lane road over bridge in lieu of S.Fund 12,23,02 73,68 1,00,00 10,49,34

level crossing No.40 near Dehradun EBR 21,77,28 1,14,59 .. 20,62,69

227 Laksar-Dehradun - 4-lane road over bridge in lieu of S.Fund 11,24,68 73,68 73,68 9,77,32

level crossing No.1-B near Raiwala EBR 44,87,06 2,36,16 .. 42,50,90

228 Laksar-Saharanpur - 2-lane road over bridge in lieu of S.Fund 15,67,55 1,80,69 1,50,00 12,36,86

level crossing No.520 near Iqbalpur EBR 21,04,76 1,12,82 .. 19,91,94

229 Bhatinda-Firozpur - Road over bridge in lieu of level S.Fund 14,55,28 73,68 1,50,00 12,31,60

crossing No.1-A/Spl near Guniana EBR 55,50,53 3,80,26 .. 51,70,27

230 Laksar-Saharanpur - 2-lane road over bridge in lieu of S.Fund 13,51,32 73,68 1,50,00 11,27,64

level crossing No.524 near Chodiala EBR 18,06,52 1,26,37 .. 16,80,15

231 Delhi Division - Limited height subways in lieu of S.Fund 94,53,00 1,05,79 95,79 92,51,42

unmanned level crossings (69 Nos)


3.1.16

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


232 Sarsawa-Kalanour - Limited height subway at level S.Fund 2,92,20 31,94 10,00 2,50,26

crossing No.96-C

233 Lucknow Division - Road under bridges/limited height S.Fund 18,49,39 62,63 1,00,00 16,86,76

subways in lieu of manned / unmanned level crossings (7

Nos)

234 Lucknow Division - Road under bridges/limited height S.Fund 36,28,88 58,95 1,00,00 34,69,93

subways in lieu of level crossings (13 Nos)

235 Lucknow Division - Road under bridges/limited height S.Fund 98,98,60 1,33,39 2,00,00 95,65,21

subways in lieu of level crossings (35 Nos)

236 Delhi Shahdara-Shamli-Tapri - Road under bridges / S.Fund 21,50,00 36,84 1,00,00 20,13,16

limited height subways in lieu of level crossings (12

Nos)

237 Jind-Panipat - Elimination of level crossings by S.Fund 5,00,00 14,74 50 4,84,76

limited height subways (level crossing No.38, 42 & 43)

238 Delhi-Ambala - Elimination of level crossing by limited S.Fund 5,00,00 7,37 50,00 4,42,63

height subway (level crossing No.83 & 85)


height subway (level crossing No.28 & 31)

240 Jindi-Panipat - Elimination of level crossings by S.Fund 5,00,00 7,37 50 4,92,13




Nos)



Nos)

243 Delhi Shahdara-Shamli-Tapri - Road under bridges / S.Fund 13,50,00 14,74 80,00 12,55,26


Nos)

244 Barara - Road over bridge in lieu of level crossing S.Fund 15,56,88 14,74 1,00 15,41,14

No.109 EBR 15,92,89 .. .. 15,92,89

245 Ambala Cantt. - Ludhiana - Road over bridge in lieu of S.Fund 35,86,82 7,37 1,00 35,78,45

level crossing Nos. 140-AC & 143 EBR 35,86,82 .. .. 35,86,82

246 Ambala Cantt. - Ludhiana - Road over bridge in lieu of S.Fund 47,25,73 7,37 1,00 47,17,36

level crossing Nos. 158, 160 & 163 EBR 47,25,73 .. .. 47,25,73


3.1.17

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


247 Meerut Cantt.-Saharanpur - Road over bridge in lieu of S.Fund 45,30,63 7,37 1,00 45,22,26

level crossing Nos. 48, 55 & 56 EBR 45,30,63 .. .. 45,30,63

248 Sonepat - Another road over bridge in lieu of level S.Fund 18,68,69 7,37 1,50,00 17,11,32

crossing No.71 EBR 20,32,72 .. .. 20,32,72

249 Jaunpur - 4-lane road over bridge in lieu of level S.Fund 15,24,85 7,37 50,00 14,67,48

crossing No.9-B EBR 45,07,33 .. .. 45,07,33

250 Nazibabad - 4-lane road over bridge in lieu of level S.Fund 15,88,31 7,37 60,00 15,20,94

crossing No.483 EBR 46,57,30 .. .. 46,57,30

251 Ambala - Ludhiana - Road over bridge in lieu of level S.Fund 39,90,60 7,37 1,00 39,82,23

crossing Nos.164B & 167 EBR 39,90,60 .. .. 39,90,60

252 Faridabad - Road over bridge in lieu of level crossing S.Fund 11,84,13 7,37 60,00 11,16,76

No.579-A EBR 13,67,67 .. .. 13,67,67

253 Khukrana - Road over bridge in lieu of level crossing S.Fund 14,58,76 7,37 50,00 14,01,39

No.54 EBR 14,90,28 .. .. 14,90,28

254 Kharanthi - Road over bridge in lieu of level crossing S.Fund 28,43,16 7,37 50,00 27,85,79

No.79 EBR 32,35,36 .. .. 32,35,36

255 Lucknow-Faizabad - 4-lane road over bridge in lieu of S.Fund 14,38,59 7,37 80,00 13,51,22

level crossing No.173-A near Rasauli EBR 45,98,25 .. .. 45,98,25

256 Moradabad-Lucknow - 4-lane road over bridge in lieu of S.Fund 14,06,83 7,37 60,00 13,39,46

level crossing No.320-Spl near Shahjahanpur EBR 47,83,45 .. .. 47,83,45

257 Unchahar-Raebareli - 2-lane road over bridge in lieu of S.Fund 7,19,53 7,37 80,00 6,32,16

level crossing No.24- A near Raebareli EBR 25,23,58 .. .. 25,23,58

258 Ambala-Ludhiana - Road over bridge in lieu of level S.Fund 48,46,98 14,74 1,00 48,31,24

crossing Nos.132-C, 137 -C & 138-C EBR 48,46,98 .. .. 48,46,98


crossing Nos.157, 159 & 162 EBR 42,66,75 .. .. 42,66,75

260 Khurja-Meerut City - Road over bridge in lieu of level S.Fund 30,89,18 7,37 1,00 30,80,81

crossing Nos.26 & 37 EBR 30,89,18 .. .. 30,89,18

261 Meerut Cantt-Saharanpur - Road over bridge in lieu of S.Fund 43,68,04 7,37 1,00 43,59,67

level crossing Nos.62, 68 & 69 EBR 43,68,04 .. .. 43,68,04



263 Moradabad-Lucknow - 2-lane road over bridge in lieu of S.Fund 8,98,36 7,37 60,00 8,30,99

level crossing No. 280-B near Hardoi EBR 21,13,29 .. .. 21,13,29


3.1.18

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


264 Saharanpur-Moradabad - 4-lane road over bridge in lieu S.Fund 12,07,40 7,37 60,00 11,40,03

of level crossing No. 482 near Nazibabad EBR 54,27,56 .. .. 54,27,56

265 Firozpur Cantt-Bhatinda - Road over bridge in lieu of S.Fund 6,99,14 7,37 20,00 6,71,77

level crossing No.B-31 near Faridkot EBR 28,20,00 .. .. 28,20,00

266 Saharanpur-Ambala - Road over bridge in lieu of level S.Fund 32,55,91 7,37 1,00 32,47,54

crossing Nos.107 & 112 EBR 32,55,91 .. .. 32,55,91


crossing Nos.97A, 99 & 122 EBR 48,29,66 .. .. 48,29,66

268 Barabanki-Gonda & Barabanki-Faizabad - Road over bridge S.Fund 23,42,22 7,37 1,00,00 22,34,85

and subway in lieu of level crossing No.1-A/spl and EBR 33,55,43 .. .. 33,55,43

176-A


crossing Nos.100 & 117 EBR 29,94,64 .. .. 29,94,64


level crossing Nos.75 & 78 EBR 31,65,53 .. .. 31,65,53

271 Talheri Buzurg-Tapri - Road over bridge in lieu of S.Fund 39,94,78 7,37 1,00 39,86,41




273 Khurja-Meerut City - Road over bridge in lieu of level S.Fund 47,80,47 14,74 1,00 47,64,73

crossing Nos.5, 11 & 16 EBR 47,80,47 .. .. 47,80,47

274 Panipat - Road over bridge in lieu of level crossing S.Fund 14,40,88 7,37 20,00 14,13,51

No.55 EBR 15,04,91 .. .. 15,04,91

275 Delhi-Ambala - Road over bridge in lieu of level S.Fund 14,15,47 7,37 20,00 13,88,10

crossing No.49 near Diwana EBR 16,58,72 .. .. 16,58,72

276 Saharanpur-Ambala - 4-lane road over bridge in lieu of S.Fund 16,58,90 7,37 60,00 15,91,53

level crossing No.481 near Nazibabad EBR 38,43,63 .. .. 38,43,63

277 Ghaziabad-Moradabad - 2-lane road over bridge in lieu S.Fund 8,11,85 7,37 50,00 7,54,48

of level crossing No.28 near Amroha EBR 23,73,17 .. .. 23,73,17

278 Lucknow - 4-lane road over bridge in lieu of level S.Fund 15,24,60 7,37 60,00 14,57,23

crossing No.214 near Dilkusha EBR 43,00,19 .. .. 43,00,19

279 Janghai-Varanasi - 2-lane road over bridge in lieu of S.Fund 7,16,32 7,37 80,00 6,28,95

level crossing No.31-B near Bhadohi EBR 38,87,87 .. .. 38,87,87


3.1.19

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


280 Allahabad-Phaphamau - 2-lane road over bridge in lieu S.Fund 18,44,28 7,37 7,37 18,29,54

of level crossing No. 78-A near Prayag EBR 25,06,21 .. .. 25,06,21


crossing No.89 & 90-A EBR 28,87,84 .. .. 28,87,84


crossing Nos.129-C & 140-C EBR 33,71,63 .. .. 33,71,63


crossing Nos.139-C & 165 EBR 46,46,37 .. .. 46,46,37

284 Meerut City-Meerut Cantt - Road over bridge in lieu of S.Fund 44,50,50 14,74 1,00 44,34,76


285 Saharanpur-Ambala-Ludhiana - Road over bridge on level S.Fund 39,79,32 14,74 1,00 39,63,58

crossing Nos.124 & 127 EBR 39,79,32 .. .. 39,79,32

286 Delhi-Rewari - Road over bridge in lieu of level S.Fund 14,39,31 7,37 50,00 13,81,94

crossing No.39 near Patli EBR 14,70,83 .. .. 14,70,83

287 Moradabad-Saharanpur - 4-lane road over bridge in lieu S.Fund 16,67,42 7,37 1,50,00 15,10,05

of level crossing No. 530-B near Baliakheri EBR 58,03,54 .. .. 58,03,54


crossing Nos.130-C & 134-A EBR 32,67,98 .. .. 32,67,98



290 Delhi-Rewari - Road over bridge in lieu of level S.Fund 14,51,01 7,37 50,00 13,93,64

crossing No.34-B near Garhi Harsaru EBR 14,82,43 .. .. 14,82,43

291 Delhi-Shamli-Saharanpur - 4-lane road over bridge in S.Fund 14,59,58 7,37 30,00 14,22,21

lieu of level crossing No. 8-A/3-T near Noli EBR 50,44,14 .. .. 50,44,14

292 Lucknow-Zafrabad - 4-lane road over bridge in lieu of S.Fund 15,24,85 7,37 1,00,00 14,17,48

level crossing No.7-B near Jaunpur EBR 45,07,33 .. .. 45,07,33


crossing Nos.133-C, 141-C & 150 EBR 46,03,72 .. .. 46,03,72

294 Janghai-Varanasi - 4-lane road over bridge in lieu of S.Fund 14,62,18 7,37 50,00 14,04,81

level crossing No.30-C near Bhadohi EBR 51,91,71 .. .. 51,91,71

295 Moradabad-Chandausi - 2-lane road over bridge in lieu S.Fund 8,05,84 7,37 50,00 7,48,47

of level crossing No.9-B near Raja ka Sahaspur EBR 21,38,65 .. .. 21,38,65

296 Moradabad-Saharanpur - 4-lane road over bridge in lieu S.Fund 14,28,94 7,37 50,00 13,71,57

of level crossing No. 422-A near Aghwanpur EBR 50,95,81 .. .. 50,95,81


3.1.20

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


297 Amritsar-Sahnewal - Road over bridge in lieu of level S.Fund 16,28,13 7,37 80,00 15,40,76

crossing No.S-28 near Wallah EBR 19,79,47 .. .. 19,79,47



299 Delhi-Ambala - Road over bridge at Babarpur Kachroli in S.Fund 14,58,76 7,37 50,00 14,01,39

lieu of level crossing No.58 EBR 15,46,86 .. .. 15,46,86

300 Gurgaon-Pataudi-Rewari Road - Road over bridge in lieu S.Fund 14,44,03 7,37 50,00 13,86,66

of level crossing No.48 Ichhapuri EBR 14,75,55 .. .. 14,75,55

301 Meerut City-Khurja - 4-lane road over bridge in lieu of S.Fund 15,80,85 7,37 1,00 15,72,48

level crossing No.39-A near Hapur EBR 43,84,95 .. .. 43,84,95

302 Lucknow-Kanpur - 2-lane road over bridge in lieu of S.Fund 9,69,40 7,37 60,00 9,02,03

level crossing No.34/Spl near Unnao EBR 26,17,45 .. .. 26,17,45

303 Lucknow-Moradabad - 4-lane road over bridge in lieu of S.Fund 11,43,92 7,37 70,00 10,66,55

level crossing No.221-B near Alam Nagar EBR 22,54,86 .. .. 22,54,86

304 Allahabad-Phaphamau - 2-lane road over bridge in lieu S.Fund 18,39,28 7,37 7,37 18,24,54

of level crossing No.74-A near Prayag EBR 24,53,47 .. .. 24,53,47

305 Rajpura-Bhatinda - Light iron over bridge for two / S.Fund 2,97,00 10,00 20,00 2,67,00

three wheeler traffic at level crossing No.C-62

306 Saharanpur-Ambala - 2-lane road under bridges in lieu S.Fund 37,53,00 22,11 1,00,00 36,30,89

of level crossings (9 Nos)

307 Saharanpur-Ambala - Single lane road under bridge in S.Fund 3,54,00 7,37 75,00 2,71,63

lieu of level crossing No.91

308 Ambala City - Road under bridge in lieu of level S.Fund 3,01,89 7,37 50,00 2,44,52

crossing No.128-C EBR 3,27,83 .. .. 3,27,83

309 Meerut Cantt-Saharanpur - 2-lane road under bridges in S.Fund 66,72,00 29,47 1,00,00 65,42,53

lieu of level crossings (16 Nos)

310 Ludhiana-Ambala - 2-lane road under bridges in lieu of S.Fund 8,34,00 7,37 50,00 7,76,63

level crossing Nos.142 & 146)




height subway (level crossing No.90,92,94,95,96 & 100)

313 Rohtak-Panipat - Road under bridge in lieu of level S.Fund 4,50,00 7,37 50 4,42,13

crossing No.12, 15 & 38


3.1.21

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


314 Ludhiana-Ambala - Single lane road under bridges in S.Fund 10,62,00 7,37 50,00 10,04,63

lieu of level crossing Nos.148, 164 & 166



316 Delhi Shahdara-Shamli-Tapri - Road under bridges / S.Fund 22,50,00 7,37 50,00 21,92,63


Nos)



318 Delhi-Bhatinda - Road under bridge in lieu of level S.Fund 44,99,99 7,37 50 44,92,12

crossings (30 Nos)

319 Firozpur Division - Limited height subways in lieu of S.Fund 48,32,81 58,95 50 47,73,36

level crossings (37 Nos)

320 Narwana-Kurukshetra - Elimination of level crossing by S.Fund 18,00,00 36,84 50 17,62,66

limited height subway (level crossing No.6, 8, 9, 21,

22, 24, 25, 36 & 46)







324 Saharanapur-Ambala - Single lane road under bridges in S.Fund 28,32,00 22,11 1,00,00 27,09,89




326 Meerut City-Khurja - 2-lane road under bridges in lieu S.Fund 20,85,00 7,37 50,00 20,27,63

of level crossings (5 Nos)


crossing No.9, 10, 22 & 23

328 Meerut City-Khurja - Single lane road under briges in S.Fund 70,80,00 36,84 50,00 69,93,16





3.1.22

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


330 Delhi Shahdara-Shamli-Tapri - Road under bridges / S.Fund 22,80,00 7,37 50 22,72,13


Nos)



332 Meerut Cantt-Saharanpur - Single lane road under S.Fund 46,02,00 29,47 1,00,00 44,72,53

bridges in lieu of level crossings (13 Nos)

333 Meerut City-Khurja - Single lane road under bridges in S.Fund 70,80,00 29,47 50,00 70,00,53


334 Jindi-Panipat - Elimination of level crossings by S.Fund 5,00,00 7,37 50 4,92,13


335 Firozpur Division - Limited height subways at level S.Fund 28,23,43 29,47 50 27,93,46

crossings (16 Nos)

336 Jalandhar - Road over bridge in lieu of Do-Moria Pul S.Fund 14,59,97 12,39,49 38,95 1,81,53

(road under bridge No.28) EBR 29,53,52 .. .. 29,53,52

337 Bijnor-Najibabad Road - Road over bridge in lieu of S.Fund 10,00,00* 9,23,02 1,00 75,98

level crossing No.484-A EBR 8,04,33 .. .. 8,04,33

338 Khanna - Road over bridge in lieu of level crossing S.Fund 9,63,00 8,47,42 15,00 1,00,58

No.145-B connecting Grand Trunk Road EBR 17,65,18 .. .. 17,65,18

339 Khanna - Road over bridge in lieu of level crossing S.Fund 4,63,17 3,38,63 1,00,00 24,54

No.155-B EBR 11,65,26 .. 3,30,00 8,35,26

340 Mehrauli-Dasna - Road over bridge in lieu of level S.Fund 19,75,86 18,01,60 1 1,74,25

crossing No.95 EBR 29,86,52 .. .. 29,86,52

341 Chawapal - Road over bridge in lieu of level crossing S.Fund 5,98,06 5,56,89 22,11 19,06

No.C-161 EBR 7,21,94 .. .. 7,21,94

342 Taran Taran - Road over bridge in lieu of level S.Fund 8,08,84 74 2,00 8,06,10

crossing No.B-27 EBR 10,67,93 .. .. 10,67,93

343 Lucknow - Road over bridge in lieu of level crossing S.Fund 30,95,00 26,50,71 50,00 3,94,29

No.1-B (Kanpur crossing) & 218-A (Hardoi crossing) EBR 18,26,81 .. .. 18,26,81

344 Meerut City - Road over bridge in lieu of level S.Fund 12,98,26 11,91,54 1,00,00 6,72

crossing No.26-A EBR 13,48,27 .. 3,30,00 10,18,27

345 Hapur - Road over bridge in lieu of level crossing S.Fund 18,00,00 14,49,83 7,00 3,43,17

No.41-Spl & 74-Spl EBR 14,72,63 .. .. 14,72,63


3.1.23

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


346 Ambala-Ludhiana - Regirdering of road over bridge S.Fund 5,87,70 4,96,74 1,00 89,96

No.298-A EBR 5,25,53 .. 3,30,00 1,95,53

347 Sultanpur-Pratapgarh - Road over bridge in lieu of S.Fund 7,53,67 6,58,70 1 94,96

level crossing No.84-B near Chilbila EBR 18,82,38 .. .. 18,82,38

348 Shahbad - Road over bridge at level crossing No.98-AC S.Fund 11,59,62 2,26,66 1,00,00 8,32,96

(2-lane) EBR 20,54,68 .. .. 20,54,68

349 Samalkha - Road over bridge at level crossing No.42 S.Fund 11,00,00 10,31,63 50 67,87

(2-lane) EBR 11,66,90 .. .. 11,66,90

350 Sonepat - Road over bridge at level crossing No.27-B S.Fund 9,76,57 2,50,88 2,00,00 5,25,69

(2-lane) EBR 17,97,89 .. 3,30,00 14,67,89

351 Rohtak - Road over bridge at leverl crossing No.A-3 S.Fund 6,88,24 31,82 1 6,56,41

(2-lane) EBR 18,62,62 .. .. 18,62,62

352 Rohtak - Road over bridge at level crossing No.4-B S.Fund 8,28,25 1,23,57 1 7,04,67

(2-lane) EBR 13,81,24 .. .. 13,81,24

353 Rohtak - Road over bridge at level crossing No.B-60 S.Fund 13,03,22 2,38,50 1,00 10,63,72

(2-lane) EBR 26,81,38 .. .. 26,81,38

354 Rampur - Road over bridge in lieu of level crossing S.Fund 9,00,00* 8,51,47 1 48,52

No.413-A EBR 10,37,24 .. .. 10,37,24

355 Yamuna Nagar - Road over bridge at level crossing S.Fund 5,49,48 1 10 5,49,37

No.98-B/2 EBR 10,63,00 .. .. 10,63,00

356 Ghaziabad - Road over bridge in lieu of level crossing S.Fund 12,28,55 11,60,39 20,00 48,16

No.99-Spl EBR 14,62,12 .. .. 14,62,12

357 Badkhal Road - Widening of road over bridge Cap. 46,91 46,91 .. ..

S.Fund 6,75,00 5,91,40 40,00 43,60

EBR 5,62,20 .. .. 5,62,20

358 Khatauli Jansath - Road over bridge in lieu of level S.Fund 8,67,88 7,06,09 40,00 1,21,79

crossing No.44 EBR 13,53,76 .. .. 13,53,76

359 Delhi-Rohtak - Road under bridge in lieu of level Cap. 3,12,38 3,12,38 .. ..

crossing No.16 near Mundka Park S.Fund 6,25,77 4,92,77 1 1,32,99

EBR 24,03,65 .. .. 24,03,65

360 Rajasthan Udyog Nagar - Road under bridge in lieu of Cap. 10,04,18 10,04,18 .. ..

level crossing No.7-Spl near New Azadpur S.Fund 16,99,14 14,91,27 10,00 1,97,87

EBR 24,07,84 .. .. 24,07,84

361 Delhi-Rohtak - Road under bridge in lieu of level S.Fund 10,50,00* 10,14,88 5,00 30,12

crossing No.5-B near Rampura-Dayabasti EBR 13,32,02 .. 3,30,00 10,02,02


3.1.24

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


362 Jalandhar City-Amritsar - Road over bridge in lieu of S.Fund 17,88,48 16,29,37 1 1,59,10

level crossing No.C-46 near Beas station EBR 13,79,25 .. .. 13,79,25

363 Delhi-Ambala - Road over bridge in lie of level S.Fund 22,01,36 20,92,29 50,00 59,07

crossing No.88-Spl near Kurukshetra EBR 27,46,28 .. .. 27,46,28

364 Bijwasan - Road over bridge in lieu of level crossing S.Fund 28,61,21 18,56,60 1 10,04,60

No.21 EBR 30,68,94 .. 3,30,00 27,38,94

365 Jaunpur - Road over bridge in lieu of level crossing S.Fund 8,79,74 1,47,37 1,00,00 6,32,37

No.4-B EBR 8,08,94 .. .. 8,08,94

366 Meerut-Hapur - Road over bridge in lieu of level S.Fund 14,81,00 12,84,81 8,00 1,88,19

crossing No.A-55 / E-3 (4-lane) EBR 20,52,14 .. .. 20,52,14

367 Sewanagar - Road under bridge in lieu of level crossing Cap. 2,05,89 2,05,89 .. ..

No.4 S.Fund 9,75,87 8,25,32 1 1,50,54

EBR 10,08,40 .. .. 10,08,40

368 Narela - Road under bridge in lieu of level crossing Cap. 69,49 69,49 .. ..

No.17-B S.Fund 7,11,51 7,00,61 20 10,70

EBR 22,34,44 .. .. 22,34,44

369 Faridabad - Road under bridge in lieu of level crossing Cap. 25,27 25,27 .. ..

No.578-B S.Fund 14,14,72 14,13,61 1 1,10

EBR 21,96,42 .. 3,30,00 18,66,42

370 Nangloi - Road over bridge in lieu of level crossing S.Fund 26,26,00 11,46,78 1,00,00 13,79,22

No.11-C (Sultanpuri Road) EBR 27,35,60 1,58,67 3,30,00 22,46,93

371 Gurney-Jakhal, Budhlada-Jakhal - Road over bridge in S.Fund 11,51,59 9,60,46 75,00 1,16,13

lieu of level crossing No.C-104-A EBR 21,76,94 .. .. 21,76,94

372 Palwal Yard - Road over bridge in lieu of level S.Fund 20,70,76 14,98,05 1,00,00 4,72,71

crossing No.566 EBR 21,96,48 .. 3,30,00 18,66,48

373 Delhi-Ambala - Road over bridge in lieu of level S.Fund 28,95,47 2,48,69 2,00,00 24,46,78

crossing No.21 near Sonepat EBR 34,28,88 .. 3,30,00 30,98,88


crossing No.52-C near Panipat EBR 17,01,44 .. 3,30,00 13,71,44


crossing No.29-C near Sonepat EBR 20,10,12 .. .. 20,10,12

376 Nazibabad-Kotdwar - Road over bridge in lieu of level S.Fund 10,69,23 4,47,59 1,00,00 5,21,64

crossing No.1 near Nazibabad EBR 15,52,21 .. .. 15,52,21

377 Lucknow-Kanpur Central - Road over bridge in lieu of S.Fund 9,96,34 3,20,33 1,00,00 5,76,01

level crossing No.42 near Gangaghat, Kanpur EBR 33,05,00 .. .. 33,05,00


3.1.25

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


378 Ambala Cantt-Ludhiana - Road over bridge in lieu of S.Fund 12,87,49 8,25,81 40,00 4,21,68

level crossing No.131-C near Shambhu station EBR 26,06,18 .. .. 26,06,18

379 Budhlada - Road over bridge in lieu of level crossing S.Fund 10,09,51 6,97,39 90,00 2,22,12

No.194 EBR 34,46,89 .. .. 34,46,89

380 Mukerian - Road over bridge in lieu of level crossing S.Fund 19,29,50 16,52,28 30 2,76,92

No.B-110 EBR 19,21,17 .. 3,30,00 15,91,17

381 Roshanara Garden - Road under bridge in lieu of level S.Fund 13,51,32 11,45,22 1,00 2,05,10

crossing No.1 EBR 24,06,37 .. .. 24,06,37

382 Ambala-Ludhiana - Road over bridge in lieu of level S.Fund 9,62,00 1,59,09 1,00,00 7,02,91

crossing No.153-C near Gobindgarh EBR 11,39,00 .. .. 11,39,00

383 Dhuri-Jakhal - Road over bridge in lieu of level S.Fund 7,14,74 5,73,45 70,00 71,29

crossing No.C-84 near Chhajli EBR 11,97,65 .. .. 11,97,65

384 Ludhiana-Dhuri - Road over bridge in lieu of level S.Fund 10,40,83 1,40,94 1,00,00 7,99,89

crossing No.B-40 near Malerkotla EBR 39,64,70 .. .. 39,64,70

385 Mohri-Ambala Cantt - Road under bridge in lieu of level S.Fund 9,50,00* 3,18,63 1,00,00 5,31,37

crossing No.103-A

386 Karnal - Road over bridge in lieu of level crossing S.Fund 17,22,44 1,86,34 1,00,00 14,36,10

No.69 EBR 21,15,71 .. 3,30,00 17,85,71

387 Ghaziabad - Road over bridge in lieu of level crossing S.Fund 15,93,19 11,04,97 60,00 4,28,22

No.2-C (4-lane) EBR 23,68,18 .. .. 23,68,18

388 Ghaziabad-Saharanpur - Road over bridge in lieu of S.Fund 10,96,98 8,73,70 10,00 2,13,28

level crossing No.10-C near Muradnagar EBR 12,60,71 .. .. 12,60,71

389 Daurala - Road over bridge in lieu of level crossing S.Fund 9,56,44 3,64,68 10,00 5,81,76

No.35 EBR 13,91,30 .. .. 13,91,30

390 Jalandhar-Firozpur - Road over bridge in lieu of level S.Fund 25,36,96 10,14,63 1,00,00 14,22,33

crossing No.A-16 near Kapurthala EBR 30,37,33 .. .. 30,37,33

391 Amritsar-Khemkaran - Road over bridge in lieu of level S.Fund 11,42,37 1,88,51 1,00,00 8,53,86

crossing No.B-4 / E-2 near Bhagatwala EBR 19,24,69 .. .. 19,24,69

392 Jalandhar-Amritsar - Road over bridge in lieu of level S.Fund 10,44,00 22,11 50,00 9,71,89

crossing No.A-59 near Kartarpur EBR 12,82,91 .. .. 12,82,91

393 Hapur - Road over bridge in lieu of level crossing S.Fund 11,45,99 6,98,09 1,50,00 2,97,90

No.71 EBR 15,71,94 .. 3,30,00 12,41,94

394 Bachhrawan-Kundanganj - Road over bridge in lieu of S.Fund 11,90,97 5,08,93 1,00,00 5,82,04

level crossing No.175-B (2-lane) EBR 25,16,56 .. 3,30,00 21,86,56


3.1.26

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


395 Sultanpur Yard - Road over bridge in lieu of level S.Fund 10,64,37 73,68 1,00,00 8,90,69

crossing No.33-B EBR 15,51,15 .. .. 15,51,15

396 Sultanpur-Zafrabad - Road over bridge in lieu of level S.Fund 7,30,23 4,59,29 60,00 2,10,94

crossing No.74-B (2-lane) EBR 18,26,09 .. .. 18,26,09

397 Sultanpur-Zafrabad - Road over bridge in lieu of level S.Fund 7,86,27 3,50,46 90,00 3,45,81

crossing No.75-B near Sultanpur (2-lane) EBR 21,17,54 .. 3,30,00 17,87,54

398 Fazalpur-Nazibabad - Road over bridge in lieu of level S.Fund 5,54,00 73,68 80,00 4,00,32

crossing No.485 (2-lane) EBR 6,12,53 .. .. 6,12,53

399 Ghaziabad-Moradabad - Road over bridge in lieu of level S.Fund 10,48,66 6,92,93 45,60 3,10,13

crossing No.52 near Garhmukteshwar (2-lane) EBR 13,62,38 .. .. 13,62,38

400 Meerut City-Hapur - Road over bridge in lieu of level S.Fund 11,34,96 3,30,87 82,89 7,21,20

crossing No.52 (2-lane) EBR 15,22,45 .. .. 15,22,45

401 Nazibabad-Kotdwar - Road over bridge in lieu of level S.Fund 5,28,00 73,68 60,00 3,94,32

crossing No.2 near Nazibabad (2-lane) EBR 6,20,38 .. .. 6,20,38

402 Saharanpur-Moradabad - Road over bridge in lieu of S.Fund 11,18,18 73,68 90,00 9,54,50

level crossing No.480 (2-lane) EBR 13,04,18 .. 3,30,00 9,74,18

403 Gauriganj-Santh Road - Road over bridge in lieu of S.Fund 12,27,56 5,79,94 1,00,00 5,47,62

level crossing No.112 EBR 20,95,36 .. 3,30,00 17,65,36

404 Amethi Town - Road over bridge in lieu of level S.Fund 5,82,00 73,68 1 5,08,31

crossing No.102 EBR 6,80,00 .. .. 6,80,00

405 Arjunganj - Road over bridge in lieu of level crossing S.Fund 17,19,78 73,68 90,00 15,56,10

No.208 EBR 56,70,39 .. .. 56,70,39

406 Faridabad - Road underbridge in lieu of level crossing S.Fund 7,71,30 4,73,25 80,00 2,18,05

No.579/C EBR 8,08,60 .. .. 8,08,60

407 Rohtak-Panipat - 2-lane road over bridge in lieu of S.Fund 15,14,56 73,68 1,00,00 13,40,88

level crossing No.31 near Gohana EBR 17,13,73 1,04,00 .. 16,09,73

408 Jakhal-Dhuri - 2-lane road over bridge in lieu of level S.Fund 4,57,35 1,48,64 1,50,00 1,58,71

crossing No.A-66/2 near Sangrur EBR 25,79,81 1,27,05 .. 24,52,76

409 Delhi-Rohtak - 2-lane road over bridge in lieu of level S.Fund 20,76,34 58,95 1,00,00 19,17,39

crossing No.38 near Sampla EBR 23,83,45 1,29,00 .. 22,54,45

410 Jind - 4-lane road over bridge in lieu of level S.Fund 28,25,90 58,95 3,00,00 24,66,95

crossing No.113-B EBR 35,83,17 1,02,37 3,30,00 31,50,80

411 Delhi-Bhatinda - 2-lane road over bridge in lieu of S.Fund 17,74,00 3,33,85 3,00,00 11,40,15

level crossing No.31-C near Asauda EBR 21,86,00 1,05,05 3,30,00 17,50,95


3.1.27

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


412 Chandigarh City - 4-lane road under bridge in lieu of S.Fund 8,95,00 73,68 1,00,00 7,21,32

level crossing No.126 near Main Magre EBR 12,25,00 54,47 .. 11,70,53

413 Nilokheri - Road over bridge at level crossing No.78-AB S.Fund 10,62,79 1,48,75 1,00,00 8,14,04

(2-lane) EBR 18,12,73 75,41 3,30,00 14,07,32

414 Chandigarh-Morinda - Elimination of level crossing by S.Fund 13,16,00 29,47 50,00 12,36,53

limited height subway (C-3, C4, C8 & C-11) and C-31 on

Nangal Dam-Sirhind

415 Lehragaga - Limited height subway at level crossing S.Fund 5,12,75 10,00 1,50,00 3,52,75

No.C-93

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

TOTAL-WORKS IN PROGRESS S.Fund .. .. 158,14,08 ..

EBR .. .. 82,50,00 ..

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

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

TOTAL-Road Safety Works-Road Over/Under Bridges. S.Fund .. .. 164,14,08 ..

EBR .. .. 82,50,00 ..

418 Lucknow Division - TBR - 193.20 km DRF 14,44,76 2,00,00 5,00,00 7,44,76

R. 14,44,14

419 Lucknow Division - TTR - 100 sets DRF 12,58,03 2,00,00 4,00,00 6,58,03

R. 83,18

420 Pathankot-Jogindar Nagar - CTR(S) - 43.11 km DRF 32,70,24 1,60,00 2,00,00 29,10,24

R. 2,10,45

421 Khurja-Meerut - TSR(P) - 5.28 km DRF 3,54,38 18,00 2,00,00 1,36,38

R. 51,25

422 Delhi Division - TBR - 90.76 km DRF 8,63,22 50,00 5,00,00 3,13,22

R. 7,35,86

423 Saharanpur-Ludhiana - TRR(P) - 11.01 km DRF 9,17,56 56,41 1,00,00 7,61,15

424 Northern Railway - Track modernisation of crossings, DRF 95,00,00 19,50,00 7,00,00 68,50,00

switches & SEJs

Complete Track Renewal

425 Ambala Division (Yard Lines) - CTR(S) - 30.6 km, TRR(S) DRF 30,11,02 13,75,11 3,81,53 12,54,38

- 8.31 km & TSR(S) - 12.82 km R. 2,67,00

TRACK RENEWALS


B - New Works


3.1.28

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


426 Delhi Division (Yard Lines) - CTR(S) - 31.62 km & DRF 28,87,21 3,00,00 4,00,00 21,87,21

TRR(S) - 12.39 km R. 1,94,12

427 Phagwara-Jaijon Doaba - CTR(P) - 41.24 km DRF 52,94,68 37,94,68 2,00,00 13,00,00

R. 2,91,41

428 Firozpur - Fazilka - CTR(P) - 27.1 km DRF 34,80,65 2,94,51 1,00,00 30,86,14

R. 1,91,50

429 Firozpur Division (Yard Lines) - CTR(S) - 24.74 km, DRF 28,19,76 1,91,75 2,00,00 24,28,01

TRR(S) - 13.34 km & TSR(S) - 10 km R. 2,22,58

430 Mughalsarai-Pratapgarh-Bareilly - CTR(P) - 16.71 km DRF 21,06,96 5,00,00 2,00,00 14,06,96

R. 1,06,16

431 Zafarabad - Faizabad - Lucknow - CTR(P) - 2.01 km & DRF 10,68,65 8,68,65 2,00,00 ..

TRR(P) - 9.86 km R. 11,84

432 Lucknow Division (Yard Lines) - CTR(S) - 24.18 km DRF 18,51,30 8,00,00 5,00,00 5,51,30

R. 1,58,27

433 Moradabad-Ghaziabad - CTR(P) - 15.75 km DRF 18,36,23 5,00,00 5,00,00 8,36,23

434 Moradabad Division (Yard Lines) - CTR(S) - 29.75 km, DRF 34,18,68 28,75,06 3,00,00 2,43,62

TRR(S) - 15.86 km & TSR(S) - 18.45 km R. 2,90,72

435 Lucknow-Bareilly - CTR(P) - 24.12 km & TRR(P) - 28.17 DRF 53,30,91 2,00,00 2,00,00 49,30,91

km

436 Bareilly-Moradabad - CTR(P) - 14.50 km & TRR(P) - 3.90 DRF 21,27,95 3,00,00 2,00,00 16,27,95

km

437 Laksar-Dehradun - CTR(P) - 8 km DRF 9,99,52 1,30,00 2,00,00 6,69,52

R. 60,46

438 Saharanpur-Ludhiana - CTR(P) - 3.95 km DRF 4,74,51 2,00,00 1,70,00 1,04,51

R. 32,59

439 Jalandhar City-Pathankot - CTR(P) - 5.25 km DRF 6,12,47 1,00,00 3,00,00 2,12,47

R. 43,35

440 Faizabad-Allahabad - CTR(P) - 2 km DRF 2,47,84 1,97,84 50,00 ..

R. 15,68

441 New Delhi-Ghaziabad - CTR(P) - 11.20 km DRF 13,63,12 2,00,00 4,33,12 7,30,00

R. 83,80

442 Delhi-Ambala - CTR(P) - 14.50 km DRF 17,79,57 2,00,00 8,00,00 7,79,57

R. 1,14,14

TRACK RENEWALS

3.1.29

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


443 Ambala Division - CTR(S) - 6.76 km (yard lines) DRF 5,54,82 1,06,00 4,00,00 48,82

R. 44,17

444 Lucknow Division - CTR(S) - 25.385 km (yard lines) DRF 21,17,09 70,00 4,00,00 16,47,09

R. 1,73,07

445 Delhi Area - CTR(P) - 4.70 km & TRR(P) - 5.06 km DRF 10,03,59 1,00,00 2,00,00 7,03,59

R. 32,37

446 Najibabad-Kotdwar - CTR(P) - 4 km DRF 5,28,91 2,00,00 2,00,00 1,28,91

R. 23,04

447 Zafarabad-Lucknow - CTR(P) - 1.78 km & TRR(P) - 8.51 km DRF 9,75,78 58,00 5,00,00 4,17,78

R. 13,01

448 Delhi Division - CTR(S) - 27.576 km & TSR(S) - 9.39 km DRF 25,37,96 1,50,00 10,00,00 13,87,96

(yard lines) R. 2,68,86

449 Mughalsarai-Pratapgarh-Lucknow - CTR(P) - 7.56 km DRF 9,68,61 50,00 5,00,00 4,18,61

R. 75,94

450 Delhi-Bhatinda - CTR(P) - 0.6 km & TRR(P) - 2.21 km DRF 3,02,05 15,00 2,00,00 87,05

R. 5,66

451 Moradabad-Ghaziabad - CTR(P) - 3.15 km DRF 4,21,20 25,00 3,00,00 96,20

R. 26,01

452 Ghaziabad & Sahibabad - CTR(S) - 5 km (yard lines) DRF 4,04,36 20,00 3,00,00 84,36

R. 33,68

453 Moradabad-Saharanpur - CTR(P) - 4.8 km DRF 6,54,42 40,00 5,00,00 1,14,42

R. 39,06

454 Hindon Cabin-Khan Alampura - CTR(P) - 3.78 km DRF 5,27,93 30,00 3,00,00 1,97,93

R. 32,80

455 Ambala Division - CTR(S) - 59.49 km, TRR(S) - 3.65 km & DRF 55,88,64 1,00,00 2,00,00 52,88,64

TSR(S) - 9.93 km (yard lines) R. 5,20,43

456 Kalka-Shimla - CTR(S) - 6.42 km, TRR(S) - 0.22 km & DRF 5,20,47 30,00 2,00,00 2,90,47

TSR(S) - 0.35 km (yard lines) R. 33,66

457 Narwana-Kurukshetra - CTR(P) - 27.67 km DRF 36,87,02 2,00,00 1,00,00 33,87,02

R. 2,23,88

458 Moradabad Division - CTR(S) - 7.73 km, TRR(S) - 4.63 km DRF 10,17,99 60,00 1,00,00 8,57,99

& TSR(S) - 4.15 km R. 81,55

459 Laksar-Dehradun - CTR(P) - 14.82 km DRF 21,04,80 1,20,00 1,00,00 18,84,80

R. 1,20,02

TRACK RENEWALS

3.1.30

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


460 Bareilly-Moradabad - CTR(P) - 11.59 km & TRR(P) - 3 km DRF 17,86,14 1,00,00 1,00,00 15,86,14

R. 83,44

461 Lucknow Division - CTR(S) - 31.422 km & TRR(S) - 11.347 DRF 32,66,12 1,50,00 1,00,00 30,16,12

km R. 2,36,26

462 Delhi-Ambala - CTR(P) - 11.58 km DRF 15,50,18 90,00 1,00,00 13,60,18

R. 83,80

463 Raiwala-Rishikesh - CTR(P) - 11.69 km DRF 16,55,22 90,00 1,00,00 14,65,22

R. 94,66

464 Sirhind-Una Himachal - CTR(P) - 1 km & TRR(P) - 1.96 km DRF 3,01,14 18,00 2,00,00 83,14

R. 16,44

465 Saharanpur-Ludhiana - CTR(P) - 17.91 km DRF 23,59,57 1,40,00 1,00,00 21,19,57

R. 1,28,72

466 Phillaur-Lohian Khas - CTR(P) - 14.05 km DRF 17,98,67 1,90,00 1,00,00 15,08,67

R. 1,24,61

467 Firozpur Division - CTR(S) - 52.03 km (yard lines) DRF 43,17,47 2,00,00 1,00,00 40,17,47

R. 3,76,16

468 Second Yamuna Bridge-Tughlakabad - CTR(P) - 5.98 km DRF 7,96,72 40,00 5,00,00 2,56,72

R. 55,97

469 Moradabad-Ghaziabad - CTR(P) - 6.65 & TRR(P) - 10.3 km DRF 17,63,16 1,00,00 10,00,00 6,63,16

R. 34,82

470 Saharanpur-Jalandhar City - CTR(P) - 2.03 km & TRR(P) - DRF 6,68,69 40,00 5,00,00 1,28,69

4.78 km R. 15,92

471 Lucknow-Bareilly - CTR(P) - 7.4 km & TRR(P) - 14.46 km DRF 21,20,00 1,31,32 10,00,00 9,88,68

472 Ambala Division (Yard Lines) - TRR - 25 km (S) & TSR - DRF 18,14,20 13,14,20 5,00,00 ..

25 km (P) R. 77,56

473 Beas - Goindwal Sahib - CTR - 28.5 km (P) DRF 29,37,21 28,87,21 50,00 ..

R. 1,10,59

474 Firozpur Division (Yard Lines) - CTR - 10 km (S/P) & DRF 9,65,30 7,65,30 2,00,00 ..

TSR - 10 km (P) R. 68,08

475 Ambala Division - CTR - 16 km (S) DRF 9,66,84 8,26,84 1,40,00 ..

R. 57,04

476 Delhi - Ghaziabad - CTR - 6.07 km (P) DRF 6,11,37 6,01,37 10,00 ..

R. 5,92

TRACK RENEWALS

3.1.31

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


477 Firozpur Division (Yard Lines) - CTR - 16 km (S) DRF 10,56,36 8,56,36 2,00,00 ..

R. 57,31

478 Misrikh Tirath - Ramkot - CTR - 5 km (P) DRF 5,13,09 2,63,09 2,50,00 ..

R. 18,62

479 Moradabad Division (Yard Lines) - CTR - 12.53 km (S) DRF 8,84,02 3,10,55 5,00,00 73,47

480 Ambala Division (Yard Lines) - CTR - 15 km, TRR - 21.03 DRF 25,36,88 15,36,88 10,00,00 ..

km & 2.5 km and TSR - 7.55 km (S) R. 91,76

481 New Delhi - Palwal - CTR - 18.9 km (P) DRF 21,55,15 20,55,15 1,00,00 ..

R. 99,73

482 Delhi - Bhatinda - CTR - 3.9 km (P) DRF 4,58,19 2,08,19 2,50,00 ..

R. 19,06

483 Phillaur - Lohian Khas - TRR - 33.06 km & TSR - 16.56 DRF 33,42,07 32,42,07 1,00,00 ..

km (P) R. 71,40

484 Phagwara - Jaijon Doaba - CTR - 25.34 km (P) DRF 30,88,31 25,88,31 5,00,00 ..

R. 1,08,77

485 Verka - Dera Baba Nanak - CTR - 8.16 km (P) DRF 10,25,42 8,75,42 1,50,00 ..

R. 33,16

486 Firozpur Division (Yard Lines) - CTR - 10.5 km (S/P), DRF 32,07,63 30,41,99 1,65,64 ..

TRR - 39.64 km & 8.04 km (S) & TSR - 0.75 km (P) R. 44,75

487 Lucknow Division (Yard Lines) - CTR - 12.3 (S/P) DRF 9,99,57 9,49,57 50,00 ..

R. 49,98

488 Lucknow-Bareilly - CTR - 36.04 km (P) DRF 41,41,58 21,17,33 10,00,00 10,24,25

489 Lucknow-Bareilly - CTR - 3.12 km & TRR - 17.18 km (P) DRF 17,36,58 8,26,45 5,00,00 4,10,13

490 Balamau-Sitapur City - CTR - 9.35 km & TRR - 28.97 km DRF 34,82,93 10,60,43 10,00,00 14,22,50

(P) R. 37,89

491 Moradabad Division (Yard Lines) - CTR - 20.238 km & TRR DRF 22,70,32 5,06,33 5,00,00 12,63,99

- 16.197 km (S) R. 75,94

492 Tughlakabad - New Delhi - CTR - 24.87 km (P) DRF 30,07,02 13,12,00 16,95,02 ..

R. 1,46,69

493 Delhi - Bhtinda - CTR - 3.59 km & TRR - 16.19 km (P) DRF 17,27,04 10,00,00 5,00,00 2,27,04

R. 21,17

494 Delhi Division (Yard Lines) - TSR(P) & TRR (S) - 25 km DRF 20,04,35 5,50,00 8,00,00 6,54,35

each R. 1,43,23

TRACK RENEWALS

3.1.32

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


495 Jalandhar City - Amritsar - CTR - 5.35 km & TRR - 21.82 DRF 23,72,68 18,72,68 5,00,00 ..

km (P) R. 37,14

496 Lucknow Division Yard Lines - TSR(P) & TRR(S) - 30 km DRF 24,50,49 19,50,49 5,00,00 ..

each R. 1,73,59

497 Lucknow - Bareilly - CTR - 4.89 km & TRR - 8.31 km (P) DRF 12,67,81 5,00,00 5,00,00 2,67,81

498 Laksar (Avoiding Line) & Laksar-Dehradun - CTR - 0.71 DRF 4,53,27 1,50,00 2,00,00 1,03,27

km & TSR - 8.5 km (P) R. 51,66

499 Moradabad Division Yard lines - TSR(P) & TRR(S) - 30.74 DRF 25,11,10 5,00,00 10,00,00 10,11,10

km each R. 1,77,87

500 Firozpur Division (Yard Lines) - TSR - 18.25 km DRF 18,11,90 10,04,26 5,00,00 3,07,64

(Primary) & TRR - 25 km (Secondary) R. 1,05,80

501 Ghaziabad-Saharanpur - CTR(P) - 2.98 km & TRR(P) - 1.30 DRF 4,75,48 1,22,00 1,00,00 2,53,48

km R. 21,84

502 New Delhi-Ghaziabad - CTR(P) - 4 km DRF 5,27,04 30,00 3,00,00 1,97,04

R. 34,40

Through Rail Renewal

503 Saharanpur-Ludhiana - TRR(P) - 24.8 km DRF 20,31,76 14,75,34 5,00,00 56,42

504 Kalka-Shimla - TRR(S) - 26.54 km DRF 10,54,22 1,54,22 9,00,00 ..

505 Khurja-Meerut City - TRR(P) - 15.06 km DRF 10,75,80 4,00,00 5,00,00 1,75,80

506 Narwana-Kurukshetra - TRR(P) - 31.56 km DRF 25,34,35 1,00,00 1,00,00 23,34,35

R. 1,85,57

507 Jalandhar City-Pathankot - TRR(P) - 18.49 km DRF 13,43,93 6,50,37 6,00,00 93,56

508 Zafarabad-Faizabad-Lucknow - TRR(P) - 4.95 km DRF 4,16,85 2,69,72 50,00 97,13

509 Delhi-Bhatinda - TRR(P) - 20.43 km DRF 16,54,40 2,00,00 8,00,00 6,54,40

510 Gajraula-Muazzampur Narain - TRR(P) - 44.64 km DRF 37,00,01 2,00,00 5,00,00 30,00,01

511 Jalandhar City-Pathankot - TRR(P) - 14.12 km DRF 10,39,69 63,00 5,00,00 4,76,69

512 Delhi-Ambala - TRR(P) - 36.55 km DRF 30,42,04 2,00,00 15,00,00 13,42,04

513 New Delhi-Ghaziabad - TRR(P) - 11.2 km DRF 9,26,03 57,40 5,00,00 3,68,63

514 Delhi-Rewari - TRR(P) - 5.67 km DRF 4,20,95 25,30 3,00,00 95,65

TRACK RENEWALS

3.1.33

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


515 Delhi-Ghaziabad - TRR(P) - 6.46 km DRF 5,69,20 33,00 5,00,00 36,20

516 Bareilly - Moradabad - TRR - 22.41 km (P) & TSR - 4.39 DRF 16,67,92 11,67,92 5,00,00 ..

km (P) R. 19,85

517 Delhi-Bhtinda - TRR - 57.7 km (P) DRF 45,78,82 26,59,00 10,00,00 9,19,82

518 Delhi-Rewari Yard Lines - 5.60 km (S) DRF 2,66,03 50,00 1,00,00 1,16,03

519 Phaphamau - Unchahar - Unnao - TRR - 36.62 km (P) DRF 29,88,90 24,88,90 5,00,00 ..

520 Firozpur City - Fazilka - TRR - 35.15 km (P) DRF 28,68,32 23,68,32 5,00,00 ..

Through Sleeper Renewal

521 Zafarabad-Faizabad-Lucknow - TBTR (1043 Nos) DRF 2,53,17 1,53,17 1,00,00 ..

522 Pathankot-Jogindar Nagar - TBTR (5913 Nos) DRF 10,55,47 65,40 5,00,00 4,90,07

523 Firozpur Division - TBTR (2461 Nos) DRF 6,17,22 38,20 5,00,00 79,02

524 Ambala Division (Yard Lines) - TSR - 18.28 km (P) DRF 4,81,66 4,71,66 10,00 ..

R. 64,50

525 Balamau - Sitapur - TSR - 28.97 km (P) DRF 8,97,50 6,97,50 2,00,00 ..

R. 1,21,80

526 Moradabad Division (Yard Lines) - 15 km (P) DRF 3,99,45 3,49,45 50,00 ..

R. 49,95

527 Gajraula-Muazzampur Narain - TSR - 7.46 km (P) DRF 3,44,63 2,44,63 1,00,00 ..

R. 44,01

528 Khurja-Meerut City - TSR - 13.39 km (P) DRF 6,80,05 5,80,05 1,00,00 ..

R. 60,29

529 Delhi - Ghaziabad - TSR - 24.41 km (P) DRF 10,38,49 7,48,49 2,90,00 ..

R. 1,41,96

530 Moradabad Division - TBTR (1466 Nos) DRF 2,63,89 1,63,89 1,00,00 ..

Ballast

531 Moradabad Division - TBR - 110.99 km DRF 5,97,47 2,00,00 2,00,00 1,97,47

R. 6,10,92

532 Delhi Division - TBR - 33.99 km DRF 4,84,12 1,00,00 1,00,00 2,84,12

R. 2,64,31

533 Lucknow Division - TBR - 232.62 km DRF 23,47,56 1,30,00 2,00,00 20,17,56

R. 21,37,03

TRACK RENEWALS

3.1.34

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


534 Ambala Division - TBR - 148.68 km DRF 17,06,08 50,00 5,00,00 11,56,08

R. 12,83,00

535 Firozpur Division - TBR - 204.85 km DRF 19,72,56 1,40,00 1,00,00 17,32,56

R. 16,91,51

536 Bareilly - Moradabad - TBR - 91.22 km DRF 5,22,06 5,02,06 20,00 ..

R. 3,72,07

537 Moradabad Division - TBR - 116.3 km DRF 6,27,44 6,17,44 10,00 ..

R. 4,99,42

538 Moradabad Division - TBR - 139.41 km DRF 7,22,27 5,29,36 1,00,00 92,91

R. 6,77,47

539 Ambala Division - TBR - 142.12 km DRF 3,59,53 2,59,53 1,00,00 ..

R. 7,67,27

540 Moradabad Division - TBR - 58.5 km DRF 1,42,94 92,94 50,00 ..

R. 3,05,90

Points & Crossings

541 Ambala Division - Repl of turnouts (45 sets) & diamond DRF 8,10,71 3,10,71 5,00,00 ..

crossings (4 sets) R. 51,39

542 Delhi Division - Repl of turnouts - 144 sets DRF 18,66,14 2,00,00 4,00,00 12,66,14

R. 1,12,48

543 Firozpur Division - Repl of turnouts - 121 sets, DRF 17,97,92 16,10,86 1,00,00 87,06

diamond crossings - 1 set & traps - 25 sets R. 1,18,07

544 Lucknow Division - Repl of turnouts - 150 sets DRF 19,55,02 7,30,00 1,00,00 11,25,02

R. 1,48,11

545 Moradabad Division - Repl of turnouts - 29 sets DRF 3,62,08 1,00,00 1,00,00 1,62,08

R. 24,33

546 Delhi-Ambala - TTR - 165 sets DRF 19,65,54 1,00,00 5,00,00 13,65,54

R. 1,79,55

547 Firozpur Division - Repl of turnouts - 52 sets & traps DRF 8,50,15 1,00,00 3,00,00 4,50,15

- 17 sets R. 53,83

548 Delhi Division - Repl of turnouts - 70 sets, diamond DRF 11,80,20 2,00,00 5,00,00 4,80,20

crossings - 3 sets, scissors crossover - 1 set & traps R. 76,76

- 11 sets

549 Lucknow-Moradabad & Rosa-Sitapur City - TTR (191 sets) DRF 22,98,53 1,41,10 1,00,00 20,57,43

TRACK RENEWALS

3.1.35

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


550 Ludhiana - Jakhal - TTR (262 sets) DRF 10,78,63 66,80 5,00,00 5,11,83

551 Delhi Division - TTR (81 sets) DRF 11,31,78 60,00 1,00,00 9,71,78

R. 53,07

552 Ambala Division - TTR (273 sets) DRF 38,30,88 2,20,00 1,00,00 35,10,88

R. 2,69,45

553 Lucknow Division - TTR (125 sets) DRF 16,40,54 90,00 1,00,00 14,50,54

R. 1,27,16

554 Kalka-Shimla - TTR (64 sets) DRF 2,34,49 45,00 1,00,00 89,49

R. 55,39

555 Firozpur Division - TTR (263 sets) DRF 33,88,70 2,00,00 1,00,00 30,88,70

R. 1,68,90

556 Moradabad Division - Repl.of turnouts (54 sets) & traps DRF 4,24,87 3,74,87 50,00 ..

(27 sets) R. 14,87

557 Lucknow - Moradabad - Repl.of turnouts (50 sets) DRF 4,27,44 4,07,44 20,00 ..

R. 15,05

558 Moradabad Division - Repl.of turnouts (58 sets) & DRF 6,27,73 3,27,73 3,00,00 ..

diamond crossings (1 set) R. 17,63

559 Moradabad Division - Repl.of turnouts (92 sets) DRF 10,48,43 9,48,43 1,00,00 ..

R. 30,66

560 Lucknow - Kanpur - Repl.of switches (44 sets) & DRF 5,08,41 4,58,41 50,00 ..

turnouts (28 sets)

561 Firozpur Division - Repl.of turnouts (50 sets) & traps DRF 6,18,60 5,18,60 1,00,00 ..

(40 sets) R. 13,80

562 Firozpur Division - Repl.of diamond crossings (21 sets) DRF 4,25,58 4,23,58 2,00 ..

R. 15,00

563 Lucknow Division - Repl.of turnouts (50 sets) DRF 4,89,78 4,79,78 10,00 ..

R. 18,71

564 Moradabad Division - Repl.of turnouts (179 sets) DRF 26,46,47 10,64,83 5,00,00 10,81,64

R. 67,62

565 Ambala Division - Repl of turnouts (72 sets) & diamond DRF 22,12,12 12,12,12 10,00,00 ..

crossings (25 sets) R. 59,93

566 Delhi Division - Repl of turnouts (355 sets) DRF 43,87,86 5,00,00 5,00,00 33,87,86

R. 1,49,96

TRACK RENEWALS

3.1.36

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


567 Delhi Division - Repl of traps (76 sets) DRF 2,57,98 50,00 1,00,00 1,07,98

R. 11,81

568 Firozpur Division - Repl of turnouts (67 sets) DRF 12,47,50 8,30,25 4,00,00 17,25

R. 27,61

569 Luckinow Division - Repl of turnouts (163 sets) DRF 25,44,69 21,44,69 4,00,00 ..

R. 67,99

570 Moradabad Division - Repl of turnouts (163 sets) & DRF 32,65,29 5,28,71 5,00,00 22,36,58

diamond crossings (7 sets) R. 74,12

571 Moradabad Division - Repl of traps (217 sets) DRF 7,15,71 5,75,68 1,00,00 40,03

R. 44,97

572 Delhi Division - Repl of turnouts (87 sets) incl non DRF 14,25,78 5,80,00 7,00,00 1,45,78

standard crossings (5 sets), diamond crossings (1 set), R. 43,39

standard crossing (1 set) & TWS (15 sets)

573 Firozpur Division - Repl of turnouts 72 sets (TWS 42 DRF 10,96,85 8,96,85 2,00,00 ..

sets) R. 57,76

574 Lucknow Division - Repl of turnouts -100 sets (TWS 14 DRF 12,32,28 10,32,28 2,00,00 ..

sets) R. 73,21

Others

575 Mughalsarai - Pratapgarh - Lucknow - TFR - 96.04 km DRF 8,00,87 46,30 5,00,00 2,54,57

576 Moradabad Division - TFR - 128.45 km DRF 9,96,40 58,00 5,00,00 4,38,40

577 Moradabad - Saharanpur & Moradabad - Ghaziabad - TFR - DRF 2,69,05 2,49,05 20,00 ..

50.96 km

578 Saharanpur - Ludhiana - TFR - 53 km DRF 3,10,04 1,80,04 1,30,00 ..

579 Moradabad Division - TFR - 143.28 km DRF 8,90,84 4,11,90 2,00,00 2,78,94

580 Delhi-Rewari - TFR - 49 km DRF 2,78,14 1,00,00 1,00,00 78,14

581 Delhi-Rewari - TWR - 39 km DRF 2,94,69 1,00,00 94,69 1,00,00

582 Moradabad Division - TFR - 43.39 km DRF 3,43,27 2,43,27 1,00,00 ..

583 Delhi Division - TFR - 58.57 km DRF 4,66,06 27,20 4,00,00 38,86


R. ..

TOTAL-WORKS IN PROGRESS DRF .. .. 566,72,00 ..

TRACK RENEWALS

3.1.37

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


585 Lumpsum provision for New Works DRF .. .. 77,28,00 ..

TOTAL-NEW WORKS DRF .. .. 77,28,00 ..

TOTAL-Track Renewals DRF .. .. 644,00,00 ..

586 Shahabad Markanda-Mohri - New reinforced concrete DRF 6,41,96 50,61 50,00 5,41,35

cement box bridges (No.225-A, 225-B & 227-A)

587 Sirhind-Nangal Dam - Rebuilding (bridge No.93) DRF 9,58,73 2,00,01 50,00 7,08,72

588 Lucknow-Kanpur - Shifting of down track to pre-stressed DRF 4,31,85 43,00 10,00 3,78,85

concrete deck (bridge No.39/down & 40/down)

589 Delhi-Saharanpur-Ambala - Regirdering (Yamuna bridge DRF 3,69,15 28,01 50,00 2,91,14

No.219/down & 1317/up)

590 Pathankot-Joginder Nagar - Repl.of narrow gauge single DRF 29,00,00 61,30 2,00,00 26,38,70

line bridge No.32

591 Sahnewal-Amritsar - Rebuliding (arch bridge Nos.52, 54, DRF 7,75,00 32,00 1,00,00 6,43,00

56, 58 & 60)

592 Delhi-Ambala - Repl. of RCC tee beam slabs with DRF 3,60,00 5,00 50,00 3,05,00

pre-stressed concrete slabs (bridge No.219/up, 226/up &

222/up)

593 Delhi-Ambala - Repl. of pre-stressed concrete slabs DRF 2,50,00 5,00 10,00 2,35,00

(bridge No.195, 205, 207 & 209)

594 Lucknow - Rebuilding (bridge No.469 over Gomti) DRF 9,18,04 4,11,47 10,00 4,96,57

SRSF 6,76,91 6,76,91 .. ..

EBR 18,16,42 18,16,42 .. ..

595 Moradabad-Ghaziabad - Extension of right guide bund of DRF 6,00,00 5,90,00 10,00 ..

bridge No.52 SRSF 4,36,34 4,36,34 .. ..

596 Jallandhar Cantt - Fabrication of Callender Hamilton DRF 4,04,00 1,00,00 1,00,00 2,04,00

Emergency Span 200'-0" with 250'-0" launching pad

597 Saharanpur-Ambala - Rebuilding with reinforced concrete DRF 10,69,27 10,64,27 1 4,99

cement slab (bridge No 266)

598 Sanehwal-Amritsar - Strengthening (arch bridge No.60 up DRF 7,70,31 5,89,37 6,78 1,74,16

& down)

599 Moradabad-Ghaziabad - Regirdering of steel channnel DRF 2,88,83 1,60,44 50,00 78,39

sleepers (bridge Nos 49, 86, 89 & 132)


TRACK RENEWALS

B - New Works

BRIDGE WORKS

3.1.38

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


600 Delhi-Shahdara - New bridge over Yamuna in lieu of DRF 136,42,88 50,50,12 1,50,03 84,42,73

bridge No.249 SRSF 52,12 52,12 .. ..

601 Jallandhar City-Pathankot - Widening (bridge No.68 & DRF 6,89,26 55,00 32,00 6,02,26

119-A)

602 Nizamuddin-Palwal - Repl.of plate girders (5 tracks of DRF 7,33,85 2,50,00 50,00 4,33,85

bridge No.17)

603 Tughlakabad-Palwal - Repl.of bridge No.1502/1-2 DRF 5,43,15 33,01 50,00 4,60,14

604 Ludhiana-Beas-Goindwal Sahib - Strengthening of bridges DRF 4,13,65 91,22 50,00 2,72,43

on dedicated freight corridor routes (bridge No.5-A,

59, 20 & 57)

605 Lucknow-Kanpur Central - Repl of steel troughs (Ganga DRF 7,88,59 1,23,28 1,00,00 5,65,31

bridge No.110)

606 Varanasi-Rae Bareli-Lucknow - Rebuilding (bridge No.80, DRF 3,25,63 65,45 50,00 2,10,18

103 & 299)

607 Harduaganj-Atrauli Road - New bridge in lieu of bridge DRF 12,11,81 8,17,20 2,00,00 1,94,61

No.155





TOTAL-Bridge Works DRF .. .. 21,78,82 ..

610 Moradabad-Chandausi - Repl of signalling gears with DRF 25,94,23 2,30,00 1,00,00 22,64,23

electronic interlocking (5 stations)

611 Malhaur & Safedabad - Repl of signalling gears with DRF 7,71,80 1,48,33 50,00 5,73,47

solid state interlocking

612 Lucknow Division - Complete track circuiting (15 DF(4) 10,92,15 1,54,47 1,00,00 8,37,68

stations) (E-route)

613 Faizabad - Route relay interlocking DRF 12,35,90 1,51,14 50,00 10,34,76

614 Lajpat Nagar - Repl of signalling gears with electronic DRF 4,41,59 89,47 1,40,00 2,12,12

interlocking


B - New Works

SIGNALLING AND TELECOMMUNICATION

BRIDGE WORKS

3.1.39

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


615 Unnao-Balamau-Sitapur City - Rehabilitation / renewal DRF 19,35,01 2,00,00 50,00 16,85,01

of signalling gears etc (9 stations) &

Nazibabad-Kotdwar (2 stations)

616 Delhi-Sahibabad - Repl of signalling gears in automatic DRF 6,08,15 1,46,14 15,00 4,47,01

section

617 Panipat & Babarpur - Repl.of signalling gears with DRF 10,48,78 51,00 1,00,00 8,97,78

electronic interlocking

618 Tughlakabad (A & C-Cabins) - Repl.of signalling gears DRF 3,61,54 1,01,00 25,00 2,35,54

with panel interlocking

619 Delhi Division - Dual detection of track circuiting in DF(4) 3,49,69 51,00 25,00 2,73,69

poor drainage / water logging areas

620 Delhi Cantt - Repl.of signaling gears with electronic DRF 13,72,72 1,51,00 3,00,00 9,21,72

interlocking

621 Delhi Division - Repl.of low tension panel, associated DRF 3,50,00 51,00 50,00 2,49,00

wiring & upgradation in power supply (4 stations)

622 Sahibabad-Ghaziabad - Repl. of automatic section DRF 6,89,00 1,00 5,00 6,83,00

623 Ambala Cantt - Repl. of signalling gears DRF 29,42,82 1,00 10,00 29,31,82

624 Ghaziabad - Repl. of route relay interlocking DRF 29,56,00 1,00 5,00 29,50,00

625 Northern Railway - Mid-term rehabilitation of signaling DRF 4,20,00 50,00 1,00,00 2,70,00

gears (12 stations) (A & B-route)

626 Ludhiana-Jakhal - Repl. of signaling gears by DF(4) 49,90,00 1,00 8,00,00 41,89,00

electronic interlocking (13 stations)

627 Rajpura-Sahnewal - Repl. of RE cable with 6-quad cable DRF 3,87,45 1,00 5,00 3,81,45

(88 km)

628 Delhi-Ambala - Repl. of RE cable by 6-quad cable and DRF 9,08,00 1,00 40,00 8,67,00

provision of optic fibre cable based control

communication equipment (198 km)

629 Ludhiana-Pathankot-Jammu Tawi-Amritsar - Mobile train DF(3) 27,54,00 25,49,00 2,00,00 5,00

radio communication

630 New Delhi-Ambala-Ludhiana - Mobile train radio DF(3) 22,46,00 19,46,00 1,62,00 1,38,00

communication

631 Lucknow-Moradabad-Saharanpur - Track circuiting of loop DF(4) 22,34,66 19,30,60 1,00,00 2,04,06

lines incl. point zones (65 stations)


3.1.40

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


632 Gurrah, Banthara, Tilhar & Miranpur Katra - Repl. of DRF 7,02,00 6,51,16 25,00 25,84

signalling gears (B-route)

633 Shahjahanpur - Repl. of signalling gears (B-route) DRF 4,34,84 4,19,39 1 15,44

634 Pratapgarh, Parthiganj, Dandupur, Gurrah & Suwansa - DRF 11,09,00 9,56,72 1,20,00 32,28

Repl. of signaling gears

635 Bachrawan, Kundan Ganj, Harchandpur, Ganga Ganj & Rae DRF 12,12,77 10,57,77 1,50,00 5,00

Bareli - Repl. of signalling gears

636 Moradabad Division - Repl. of signalling gears with DRF 36,66,43 28,16,42 50,00 8,00,01

centralised operation of points & signals (D & D-Spl

routes) (18 stations)

637 Bareilly - Repl. of signalling gears with centralised DRF 8,61,88 7,97,26 50,00 14,62

operation of points & signals SRSF 2,95,17 2,95,17 .. ..

638 Delhi-Ambala, Ghaziabad-Saharanpur & Delhi Area - Repl. DRF 44,27,00 39,05,20 80,00 4,41,80

of signalling gears with centralised operation of

points & signals (13 stations)

639 Delhi-Rohtak-Bhatinda - Repl of signalling gears with DRF 34,00,00* 32,80,53 1 1,19,46

centralised operation of points & signals (D-route) (21

stations)

640 Firozpur Division - Repl of signalling gears with DRF 43,93,86 41,79,07 2,00,00 14,79

centralised operation of points & signals (11 stations)

(D-route)

641 Lucknow Division - Repl of signalling gears with DRF 40,29,08 7,35,00 25,00 32,69,08

centralised operation of points & signals (18

stations) (D-Spl routes).

642 Lucknow Division - Repl of signalling gears with DRF 33,68,21 32,71,89 25,00 71,32


(D-route)

643 Sultanpur-Zafrabad - Repl of signalling gears with DRF 43,78,44 42,30,88 80,00 67,56

centralised operation of points & signals (D-Spl route)

(19 stations)

644 Panipat-Ambala - Continuous track circuiting with DF(4) 31,23,32 21,94,23 80,00 8,49,09

automatic block signalling on Rajdhani, Shatabdi route

645 Luknow Division - Block proving by axle counters (18 DF(4) 3,12,68 2,93,30 1 19,37

block sections)

646 Delhi-Bhatinda - Track circuiting from home signal to DF(4) 5,01,44 3,45,30 50,00 1,06,14

advance starter (point zone) (13 stations) (D-route)


3.1.41

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


647 Luknow Division - Track circuiting from home signal to DF(4) 3,25,48 2,43,80 15,00 66,68

advance starter (point zone) (13 stations)

648 Palwal Jn. Cabin - Repl. of lever frames, signalling DRF 29,39,00* 28,37,60 1 1,01,39

gear etc. by centralised operation (6 stations)

649 Jalandhar-Amritsar - Anti-collision device DF(4) 15,73,00 12,00 1 15,60,99

650 Delhi & Lucknow - Loop line track circuiting (D-route) DF(4) 4,95,00 4,75,00 5,00 15,00

(13 stations each)

651 Jakhal & Jind - Panel interlocking with multi aspect DF(4) 11,41,84 7,94,25 1,50,00 1,97,59

colour light signalling

652 Northern Railway - Complete track circuiting (28 DF(4) 28,10,00 8,64,10 2,20,00 17,25,90

stations) (E-route)

653 Ludhiana-Firozpur - Upgradation of signalling with DF(4) 19,64,95 16,09,28 40,00 3,15,67

panel interlocking from standard-I to III (9 stations)

654 Northern Railway - Repl of signalling gears with DRF 10,73,26 8,43,38 80,00 1,49,88


655 Shakurbasti - Route relay interlocking installation DF(3) 12,30,93 6,15,50 1,00,00 5,15,43

656 Northern Railway - Permanent way material for DF(4) 47,71,18 40,63,04 1,00,00 6,08,14

completion of signalling & telecommunication works

657 Utratia-Pratapgarh-Zafrabad - Optic fibre cable (220 DF(4) 9,46,80 7,81,00 1,60,00 5,80

km)

658 Panipat-Rohtak - 6-quad telecom & optic fibre cable DRF 2,62,53 2,56,12 5,00 1,41

based control communication (71.40 km)

659 Rajpura-Bhatinda-Sriganganagar - Repl.of Bharat Sanchar DF(3) 17,63,11 5,46,14 1,00,00 11,16,97

Nigam Ltd maintained overhead alignment by 6-quad &

optic fibre telecom cable

660 Panipat-Jind - 6-quad & optic fibre telecom cable based DRF 3,88,73 3,44,65 15,00 29,08

control communication (70.09 km)

661 Northern Railway - Complete track circuiting (26 DF(4) 21,50,00 6,15,43 1,60,00 13,74,57

stations)

662 Lucknow-Kanpur - Solid state interlocking (7 stations), DRF 20,56,21 10,74,26 25,00 9,56,95

block proving by axle counters (10 stations) &

interlocking (21 level crossing gates)

663 Lucknow-Kanpur - Mobile train radio communication (75 DF(3) 4,57,00 1,32,13 50,00 2,74,87

km)


3.1.42

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


664 Khan Alampura - Repl of signalling gears DRF 3,72,19 2,81,43 50,00 40,76

665 Gajraula-Muazzampur Narain, Sitapur-Balamau-Unnao & DF(4) 7,68,01 6,20,31 30,00 1,17,70

Nazibabad-Kotdwar - 6-quad underground telecom cable

for repl.of overhead alignment

666 Delhi Division - Repl. of RE cable by 6-quad cable and DRF 5,50,00 4,16,50 25,00 1,08,50

shifting of control on optic fibre cable

667 Ludhiana-Hissar - Optic fibre cable with 6-quad cable DF(3) 12,53,77 7,45,22 1,00,00 4,08,55

replacing BSNL maintained overhead control & block

alignment

668 Lajpat Nagar-Safdarjung-Brar Square-Patel Nagar - Repl. DRF 17,57,25 9,48,62 25,00 7,83,63

of auto signalling and enhancing to 4-aspect

669 Delhi-Ambala - Repl of signalling gears with DRF 21,14,85 11,02,28 1,60,00 8,52,57


670 Jalandhar City-Nakodar, Phagwara-Nawanshahar, DF(4) 6,15,83 1,33,67 50,00 4,32,16

Amritsar-Attari & Amritsar-Patti - 6-quad cable &

allied equipment

671 Tughlakabad Yard - Multi section digital axle counter DRF 7,29,71 2,11,71 50,00 4,68,00

and provision of panel in place of east cabin

672 Ghaziabad-Saharanpur - Repl. of panel interlocking (9 DRF 15,45,65 1,85,61 90,00 12,70,04

stations)

673 Delhi Area - Public address system in suburban trains DF(1) 5,13,00 92,14 15,00 4,05,86

(45 rakes)

674 New Delhi (Rail Bhavan) - Enhancement & repl. of KTS DRF 3,51,36 3,00,61 10,00 40,75

telephone exchange having integrated messaging facility

675 Kalka-Shimla - 6-quad cable (96 km) DF(3) 6,42,13 82,14 5,00 5,54,99

676 Delhi-Shamli-Saharanpur - Optic fibre cable & related DF(3) 5,91,86 2,51,14 1,00,00 2,40,72

equipment

677 Verka-Dera Babak Nanak, Nawnashar-Jaijon Doaba, DF(3) 7,60,00 75,33 50,00 6,34,67

Patti-Khemkaran, Nawanshahar-Kahan, Batala-Quadian,

Beas-Goindwal Sahib - 6-quad cable

678 Firozpur Division - Track circuiting from fouling mark DF(4) 15,72,07 1,33,09 80,00 13,58,98

to block section limit & fouling mark to home

(straight portion) (23 stations)

679 Firozpur-Bhatinda - Optic fibre cable & associated DF(3) 3,86,15 1,54,47 80,00 1,51,68

equipment


3.1.43

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


680 Barabanki-Faizabad-Zafrabad - Optic fibre cable DF(3) 8,40,00 2,34,47 50,00 5,55,53

communication

681 Unnao-Dalmau, Dalmau-Unchahar, Dalmau-Daryapur, DF(3) 10,62,77 2,84,47 50,00 7,28,30

Unchahar-Daryapur & Phaphamau-Faizabad - Optic fibre

cable communuication

682 Basikiratpur-Mandi Dhanaura - Track circuiting of DF(4) 2,54,80 1,36,44 10,00 1,08,36

station yard using axle counters (5 stations)

683 Delhi Area upto Ghaziabad & Nizamuddin - Train DF(4) 133,02,00 12,41,00 1,00,00 119,61,00

protection & warning system on automatic signalling

routes (118 rkm)

684 Delhi-Ambala-Amritsar - Train protection & warning DF(4) 140,83,00 3,67,67 1 137,15,32

system (424 rkm)

685 Delhi-Ambala - Repl of signalling gears with electronic DRF 22,98,08 2,00,00 50,00 20,48,08

interlocking (5 stations)

686 Ambala & Firozpur Divisions - Isolation & upgradation DF(4) 71,90,00 1,00 1,00,00 70,89,00

of signalling (17 stations)


DRF .. .. 8,00,00 ..

DF(1) .. .. 6,00 ..

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

DF(4) .. .. 10,00,00 ..

TOTAL-WORKS IN PROGRESS Cap. .. .. 25,00 ..

DRF .. .. 32,35,03 ..

DF(1) .. .. 21,00 ..

DF(3) .. .. 12,47,00 ..

DF(4) .. .. 33,75,03 ..


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


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

TOTAL-Signalling and Telecommunication Cap. .. .. 25,00 ..

DRF .. .. 33,35,03 ..

DF(1) .. .. 21,00 ..

DF(3) .. .. 12,47,00 ..

DF(4) .. .. 34,75,03 ..

B - New Works


3.1.44

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


689 New Delhi (Baroda House) - Repl of 2 x 400 centralised DRF 13,35,05 26,00 1,00 13,08,05

air conditioning plants with R-11 refrigerant &

environment friendly plants

690 Diwana - Extension of National Thermal Power Cap. 54,54,00 19,90,34 40,00 34,23,66

Corporation supply from Sahibabad traction sub-station

through single circuit 3-phase TR line

691 Delhi Division - Repl. of high tension oil type circuit DRF 4,89,35 69,34 25,15 3,94,86

breakers with vacuum circuit breakers at 11/415 volt

sub-stations (134 Nos)

692 Moradabad Division - Improvement /augmentation of DF(3) 3,41,77 2,14,66 34,00 93,11

sub-stations (6 Nos)

693 New Delhi (Rail Bhavan) - Repl. of 3 x 1250 kva DF(3) 2,61,97 35,32 31,16 1,95,49

conventional transformers with 3 x 2000 kva

694 Northern Railway - Use of renewable energy sources for DF(3) 4,55,06 1,00,03 24,91 3,30,12

improving energy efficiency & energy conservation (PB

No.264/10-11/CR)

695 Solar photo voltaic modules of 10 kwp with battery Cap. 38,00,00 3,00,00 3,58,79 31,41,21

backup on Indian Railways (200 remote stations)

696 Solar photo voltaic modules of 100 kwp capacity in Cap. 28,00,00 3,00,00 3,50,00 21,50,00

zonal railways and Diesel Locomotive Works, Integral

Coach Factory & Rail Coach Factory

697 Northern Railway - UNDP/GEF funded project on improving Cap. 26,52,00 1,00 10,00 26,41,00

energy efficiency in Indian Railways


DRF .. .. 90,00 ..

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

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

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


DRF .. .. 1,16,15 ..

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

DF(3) .. .. 1,35,07 ..

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


DRF .. .. 8,85 ..

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

DF(4) .. .. 93 ..

B - New Works

OTHER ELECTRICAL WORKS EXCL TRD


3.1.45

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion



DRF .. .. 8,85 ..

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

DF(4) .. .. 93 ..

TOTAL-Other Electrical Works excl TRD Cap. .. .. 8,41,79 ..

DRF .. .. 1,25,00 ..

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

DF(3) .. .. 1,40,07 ..

DF(4) .. .. 8,93 ..

700 Delhi Division - Repl. of contact wire having brazed DRF 2,53,34 47,04 20,00 1,86,30

joints to improve reliability of overhead equipment

701 Taraori - 2nd bay with 132/27.5 kv, 21.6/30 mva DF(2) 2,85,85 10,00 10,00 2,65,85

traction transformer & associated equipment

702 Parwanoo - 132 / 25 kv traction sub-station DF(3) 11,48,39 5,62,11 29,00 5,57,28

703 Fazalpur & Kanth (Traction Sub-stations) - Dynamic DF(3) 7,62,57 1,68,82 18,00 5,75,75

reactive power compensation equipment

704 Delhi-Ambala - Relocation of masts having critical DRF 2,73,00 30,00 20,00 2,23,00

implantation (16 tkm)

705 Works costing below Rs.2.5 crore each DRF .. .. 40,00 ..

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

TOTAL-WORKS IN PROGRESS DRF .. .. 80,00 ..

DF(2) .. .. 10,00 ..

DF(3) .. .. 67,00 ..


DRF .. .. 10,00 ..

DF(3) .. .. 2,78 ..


DRF .. .. 10,00 ..

DF(3) .. .. 2,78 ..

TOTAL-Traction Distribution Works Cap. .. .. 19,00 ..

DRF .. .. 90,00 ..

DF(2) .. .. 10,00 ..

DF(3) .. .. 69,78 ..

707 Kalka (Carriage & Wagon Depot) - Mandatory DF(3) 3,04,87 1,08,00 22,88 1,73,99

infrastructural facilities at platform No.3 & 4 for

maintenance of coaching trains

708 Ambala (Carriage & Wagon Depot) - Upgradation of coach DF(3) 10,51,83 1,08,00 45,76 8,98,07

maintenance facilities in coach care centre


B - New Works

WORKSHOPS INCLUDING PRODUCTION UNITS

TRACTION DISTRIBUTION WORKS


3.1.46

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


709 Chandigarh (Carriage & Wagon Depot) - Infrastructural DF(3) 4,21,39 1,19,03 22,88 2,79,48

facilities for maintenance of 24-coach trains

710 Kathua - Setting up of railway bridge wokshop incl. Cap. 44,96,00 50,00 50,00 43,96,00

ancillary work

711 Mughalsarai - Setting up of electric loco shed to home Cap. 55,14,00 1,00,00 20,00 53,94,00

200 locos

712 Alambagh (Carriage & Wagon Workshop) - Installation of DF(3) 3,69,95 1,64,85 56,74 1,48,36

effluent & sewage treatment plants

713 Shakurbasti (Diesel Shed) - Augumentation of homing DF(3) 22,86,00 27,00 24,71 22,34,29

capacity for WDM2 locos (50 Nos)

714 Ghaziabad - Augmentation of shed capacity from 175 to Cap. 10,59,00 1 1,00 10,57,99

200 locos

715 Moradabad - Augmentation of routine overhauling depot DF(3) 8,54,71 1,51,56 91,52 6,11,63

716 Lucknow - Repl of high tension switchgears with DRF 4,36,90 45,00 45,00 3,46,90

associated metering equipment & cables for workshops,

diesel shed & colonies

717 Amritsar - Two addl washing lines (26-coach length DF(3) 5,68,84 92,31 49,42 4,27,11

each)

718 Tughlakabad - Repl of roof sheets, valley gutters & DRF 4,01,77 45,00 1,50,00 2,06,77

rain water pipes & vacuum dewatered flooring in diesel

shed

719 Jallandhar City - Extension of diesel multiple unit Cap. 11,33,21 11,28,95 1 4,25

car shed

720 Rishikesh - Washing & stabling lines of 18-coach DF(3) 3,44,51 70,00 64,06 2,10,45

capacity

721 Tughlakabad (Diesel Shed) - Elimination of Cap. 35,00,00 34,87,94 9,63 2,43

infrastructural inadequacies for maintenance of

locomotives

722 Ghaziabad - Upgradation of freight examination point DF(3) 5,47,16 5,05,96 1 41,19

723 Jagadhri Workshop - Provision of paint booth Cap. 6,77,32 6,03,47 1 73,84

724 Tughlakabad - Detachment less freight train examination DF(3) 30,99,00 12,74,30 4,60 18,20,10

facilities

725 Northern Railway - Infrastructure facilities for DF(3) 9,74,00 2,78,36 24,71 6,70,93

implementation of revised policy circular-IV for

coaching stock (8 stations)


3.1.47

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


726 Rae Bareli - Setting up of new rail coach factory Cap. 2386,24,00 1249,82,10 640,04,64 496,37,26

C.Fund 108,01,00 108,01,00 .. ..

727 Ghaziabad (Electrical Multiple Unit Car Shed) - DF(3) 7,45,59 3,52,06 12,81 3,80,72

Extension of heavy repair shop

728 Ludhiana - Modernised sick line with covered shed DF(3) 3,58,30 2,27,97 82,37 47,96

having reinforced concrete cement flooring

729 Firozpur, Pathankot & Jalandhar Depots - Facilities for DF(3) 4,46,00 1,33,36 24,71 2,87,93

maintenanc of revised policy circular-IV trains

730 Ludhiana - Augmentation of electric loco shed capacity Cap. 5,16,90 4,58,40 1,00 57,50

from 120 to 150 locos

731 Northern Railway - Setting up of bio-diesel Cap. 78,49,00 27,93,45 7,93,90 42,61,65

esterification plants (4 Nos)

732 Hazrat Nizamuddin - Extensive repair and complete DF(3) 23,53,45 7,30,74 2,74,57 13,48,14

renovation of old washing lines at coach care centre (5

Nos)

733 Trials with Freight Miser TM system for electric & DF(3) 4,00,00 1,61,14 14,64 2,24,22

diesel locomotives

734 Lucknow - Setting up of main line electrical multiple DF(3) 18,88,12 4,27,39 82,37 13,78,36

unit car shed (10 rakes)

735 Khan Alampura - Setting up of new electric loco shed Cap. 79,61,00 42,70,17 10,00,00 26,90,83

for homing 100 locos

736 Charbagh Workshop - Optimisation of capacity of shops, Cap. 16,78,22 14,30,46 93,44 1,54,32

improvement in infrasturcture, decongestion, crane DRF 30,41 29,94 .. 47

gantries etc

737 Lucknow - Washing lines (600 m each), stabling lines & DRF 37,29 24,29 .. 13,00

spurs (2 Nos each) for mini sick line at goods shed DF(3) 5,82,40 3,68,12 13,00 2,01,28

area

738 Tughlakabad (Wagon Care Centre) - Augmentation of DF(3) 4,50,16 3,88,95 54,91 6,30

routine overhauling capacity of BLC wagons

739 Alambagh (Diesel Shed) - Augumentation of holding DF(3) 8,70,70 4,42,45 91,52 3,36,73

capacity from 100 to 175 locos & development of

facilities for maintenance of GM locos

740 Lucknow - Modernisation of Alambagh workshop (Phase-I) Cap. 63,50,20 97,00 .. 62,53,20

DRF 13,92,24 .. 10,97,00 2,95,24


3.1.48

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


741 Anand Vihar - 3 addl. washing lines DF(3) 26,92,02 13,97,95 2,47,11 10,46,96

742 Amritsar Workshop - Addl shed with EOT cranes for Cap. 7,05,00 4,45,92 49,62 2,09,46

manufacturing stainless steel BOXN HL wagons & air

suspension bogies

743 Jagadhri Workshop - Facilities for increasing monthly Cap. 7,55,50 6,43,15 28,34 84,01

air conditioned coach periodical overhauling out-turn

from 18 to 30 coaches

744 Ghaziabad - Extension of electric loco shed from 120 to DF(3) 21,90,48 4,23,49 60,00 17,06,99

150 locos

745 Ludhiana (Diesel Shed) - Upgradation of facilties for DF(3) 10,05,58 1,08,00 45,76 8,51,82

increased holding of diesel locos from 140 to 170

746 Charbagh - Facilities for intermediate overhauling of DF(3) 19,00,85 1,27,85 95,20 16,77,80

60 coaches per month in loco shop

747 Ghaziabad (Electric Loco Shed) - Augmentation of Cap. 10,96,85 1,00,00 1,00 9,95,85

holding capacity from 150 air-conditioned locos to 175

748 Ludhiana (Electric Loco Shed) - Augmentation of holding Cap. 11,98,01 76,98 2,00,00 9,21,03

capacity from 150 AC locos to 175

749 Bareli - 26-coach washing & sick line facilities (one DF(3) 11,72,07 6,00,85 3,04,05 2,67,17

each)

750 Ghaziabad - Addl facilities for maintenance of 20-car DF(3) 5,11,65 1,27,95 9,15 3,74,55

electrical multiple unit / main line electrical

multiple unit rakes at EMU car shed

751 Jagadhari Workshop - Augmentation of facilities for Cap. 30,18,03 97,00 1,02,95 28,18,08

increasing periodic/intermediate overhauling capacity

from 15 to 35 LHB coaches

752 Chandigarh - Setting up modern signalling equipment EBR 80,00,00 2,00,00 5,00,00 73,00,00

factory (MSEF)

753 Raebareli - Setting up of greenfield forged wheel EBR 936,00,00 2,00,00 500,00,00 434,00,00

factory by Rashtriya Ispat Nigam Ltd


DRF .. .. 47,98 ..

DF(2) .. .. 10,98 ..

DF(3) .. .. 2,63,46 ..

DF(4) .. .. 10,00 ..


DRF .. .. 13,39,98 ..

DF(2) .. .. 10,98 ..

DF(3) .. .. 20,82,92 ..

DF(4) .. .. 10,00 ..

EBR .. .. 505,00,00 ..


3.1.49

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion



DRF .. .. 5,00 ..

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


DRF .. .. 5,00 ..

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

TOTAL-Workshops including Production Units Cap. .. .. 664,02,66 ..

DRF .. .. 13,44,98 ..

DF(2) .. .. 10,98 ..

DF(3) .. .. 20,87,92 ..

DF(4) .. .. 10,00 ..

EBR .. .. 505,00,00 ..

756 Delhi Division - Gang huts - 200 units Cap. 10,24,85 28,95 6,00 9,89,90

757 Jallandhar Cantt & Amritsar - Type-II - 167 units Cap. 8,55,85 10,00 10,00 8,35,85

758 Ambala Division - Type-II - 127 units Cap. 13,58,69 6,19,63 2,50,00 4,89,06

759 Jagadhari Workshop - Type-II - 30, type-III - 8, Cap. 6,54,90* 3,76,42 1,00,00 1,78,48

type-IV - 2 & type-V - 1 units for 9th batallion

Railway Protection Special Force

760 Delhi Division - Repl.of gang huts with type-II DRF 10,00,00 10,50 5,00 9,84,50

quarters - 200 Nos

761 Dhuri-Bhatinda-Sri Ganganagar - Repl.of quarters, DRF 6,44,00 20,00 20,00 6,04,00

huts/type-I - 100 units with standard type-II

762 Ambala Division - Repl. of quarters, type-I - 150 units DRF 9,42,58 20,00 50,00 8,72,58

with standard type-II

763 Delhi Area - Type-V - 19 units Cap. 13,76,00 9,35,59 2,35,00 2,05,41

764 Lucknow - Repl.of quarters, type-I - 18, type-II - 77 & DRF 5,42,87 3,76,77 60,00 1,06,10

type-IV - 6 units at Shantipuram colony

765 Ambala Cantt.- Repl. of quarters, type-I - 111 units DRF 8,30,00* 7,08,14 25,00 96,86

766 Firozpur - Repl. of quarters, type-I - 143, type-II - DRF 7,13,13 4,89,42 25,00 1,98,71

17, type-III - 4 & type-IV - 5 units

767 Amritsar - Repl.of quarters, type-I - 84, type-II - 9 & DRF 4,93,23 3,11,50 1,00,00 81,73

type-IV - 23 units

STAFF QUARTERS



B - New Works

3.1.50

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


768 Shakurbasti - Repl.of quarters, type-I - 37 units DRF 3,09,33 1,92,74 10,00 1,06,59

769 Amritsar - Repl.of quarters, type-I - 102 units DRF 3,32,56 1,63,78 25,00 1,43,78

770 Lucknow - Repl. of quarters, type-II - 78 units DRF 3,92,18 3,88,89 3,29 ..

771 Nizamuddin & Okhala - Repl of quarters, type-I - 49 & DRF 4,94,42 4,57,27 10,00 27,15

type-II - 7 units

772 Shakurbasti - Repl. of quarters, type-I - 75 units DRF 7,67,72 5,60,41 10,00 1,97,31

773 New Delhi - Type-V - 50 units for Northern Railway, Cap. 30,00,00 13,68,46 15,00,00 1,31,54

transit flats - 50 units for Railway Board officers

774 Ambala - Repl of quarters, type-I - 160, type-II - 17, DRF 4,36,89 5,00 5,00 4,26,89

type-III - 5 & type-IV - 3 units

775 Moradabad Division - Repl. of quarters, type-II - 100 DRF 5,19,00 26,68 1,14,22 3,78,10

units

776 Jind - Repl. of sub-standard quarters, type-II - 55 DRF 2,56,23 1,82,69 8,29 65,25

units

777 Delhi (Sadar Bazar) - Repl of quarters, type-I - 44 DRF 3,86,41 25,15 15,00 3,46,26

units

778 Subzi Mandi - Repl.of quarters, type-I - 152 units with DRF 10,40,88 1,26,81 30,00 8,84,07

type-II - 125 units

779 Ambala Cantt - Repl. of quarters, type-I - 161 units DRF 7,34,36 69,86 50,00 6,14,50

with type-II - 100 units in old Railway colony

780 Delhi Division - Repl. of quarters, type-I - 60 units DRF 2,79,52 1,02,50 5,36 1,71,66

with type-II

781 Delhi Shahdara, Sahibabad & Ghaziabad - Repl. of DRF 6,22,56 26,46 50,00 5,46,10

quarters, type-II - 64 units

782 Ambala Cantt - Repl of sub standard quarters, type-II - DRF 2,60,38 1,01,38 16,38 1,42,62

50 units

783 Saharanpur - Repl of quarters, type-I - 50 units with DRF 2,59,00 77,46 10,00 1,71,54

type-II in Khalasi Line

784 New Delhi (Basant Lane) - Repl of quarters, type-II - DRF 2,93,50 32,87 5,25 2,55,38

50 units

785 Rohtak-Panipat - Repl of gang huts, type-II - 10 units DRF 3,41,90 62,73 5,11 2,74,06

& Narwana-Kurukshetra - type-II - 56 units

STAFF QUARTERS

3.1.51

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


786 Allahabad-Rae Bareli-Chilbila & Akbarpur-Faizabad - DRF 3,10,58 50,08 17,46 2,43,04

Repl of gang huts, type-II - 60 units

787 Chandigarh - Type-II - 50, type-III - 45 & type-IV - Cap. 7,85,22 1,00,00 50,01 6,35,21

10 units


DRF .. .. 1,66,70 ..


DRF .. .. 8,42,06 ..


DRF .. .. 5,00 ..


DRF .. .. 5,00 ..

TOTAL-Staff Quarters Cap. .. .. 22,43,15 ..

DRF .. .. 8,47,06 ..

790 Ambala Cantt - Sewerage treatment plant in Rail Vihar DF(2) 4,26,53 23,01 15,92 3,87,60

colony

791 Ambala Division - Rewiring and provision of maintenance DRF 2,51,04 42,87 17,86 1,90,31

free earthing (2000 quarters)

792 New Delhi (Central Hospital) - Radio therapy unit for DF(2) 10,58,45 4,14,15 1,00,00 5,44,30

cancer patients & augmentation of other facilities

793 Tangmarg - Holiday home for officers & staff DF(2) 3,36,00 1,00 1 3,34,99

794 Dehradun, Haridwar, Ambala, Jagadhari, Ferozepur Cantt, DF(2) 4,34,00 3,82,45 51,55 ..

Amritsar & Delhi Subzi Mandi - Community halls

795 Delhi Area - Tubewells (52 Nos), pumphouses, softening DF(2) 4,95,59 4,95,49 10 ..

plants & repl. of galvanised iron pipeline in colonies

796 Moradabad Division - Rewiring of staff quarters DRF 2,63,90 87,33 5,49 1,71,08

797 New Delhi - Construction of rest house with 50 rooms DF(2) 5,59,71 66,35 1 4,93,35

for attendants of indoor patients of central hospital

798 New Delhi (Brar Square) - Residential block & mess for DF(2) 4,64,84* 2,98,18 39,79 1,26,87

Railway Protection Force officers

799 New Delhi - Centralised air-conditioning of central DF(2) 29,77,37 24,77,07 3,00,00 2,00,30

hospital


B - New Works

AMENITIES FOR STAFF

STAFF QUARTERS

3.1.52

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


800 Jharipani (Oak Grove School) - 50-bedded dormitory each DF(2) 2,72,15 89,94 33,62 1,48,59

for senior boys & senior girls

801 Delhi Division - Rewiring of quarters (4882 units) DRF 3,80,00 2,23,60 33,60 1,22,80

802 New Delhi - Burn unit in central hospital DF(2) 3,00,00 81,01 1 2,18,98

803 New Delhi - Improvement in facilities and upgradation DF(2) 5,00,00 47,01 47,00 4,05,99

of Central Hospital

804 New Delhi - Modular operation theatre (3 Nos) DF(2) 3,86,12 78,00 2,00,00 1,08,12

805 Lucknow - Upgradation of railway hospital of Research, DF(2) 10,63,00 1,98,50 1 8,64,49

Design & Standards Organisation

806 Jagadhari - Repair to main drain, improvement to DRF 3,24,11 58,89 33,89 2,31,33

sewerage system and provision of addl room & repl of

roofs in type-I quarters in Railway colony

807 Delhi Cantt, Garhi Harsaru, Gurgaon, Patel Nagar & DF(2) 2,99,95 1,00,00 27,68 1,72,27

Tuglakabad - Improvement to water supply, drainage,

sewer line & allied works

808 Delhi Division - Repl.of overhead electrical lines with DF(2) 7,39,15 1,11,80 42,77 5,84,58

underground cables & improvement of street lighting (7

railway colonies)

809 Delhi Division - Repl of steel tanks with reinforced DRF 2,70,51 1,30,60 32,28 1,07,63

concrete cement tanks


DRF .. .. 3,75,34 ..

DF(1) .. .. 30,20 ..

DF(2) .. .. 2,42,16 ..

DF(3) .. .. 44,14 ..

TOTAL-WORKS IN PROGRESS Cap. .. .. 92,31 ..

DRF .. .. 4,98,46 ..

DF(1) .. .. 30,20 ..

DF(2) .. .. 11,00,63 ..

DF(3) .. .. 44,14 ..


DRF .. .. 1,00 ..

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


DRF .. .. 1,00 ..

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

B - New Works

AMENITIES FOR STAFF

3.1.53

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


TOTAL-Amenities for Staff Cap. .. .. 94,31 ..

DRF .. .. 4,99,46 ..

DF(1) .. .. 31,20 ..

DF(2) .. .. 11,00,63 ..

DF(3) .. .. 44,14 ..

812 Beas - Upgradation of various passenger amenities DF(1) 4,83,67 4,82,86 81 ..

813 New Delhi - Upgradation of passenger amenities DF(1) 8,55,00 8,54,99 1 ..

814 Delhi Main - Development of station DF(1) 7,92,00 6,46,61 1,34,75 10,64

815 Lucknow (Charbagh) - Repl. of 2nd entry foot over DRF 2,70,70 2,70,00 70 ..

bridge

816 Ludhiana - Repl. of foot over bridge with 6.25 m wide DRF 4,40,37 1,63,76 64,11 2,12,50

covered bridge

817 Attari - Upgradation of station DF(1) 9,84,86* 9,83,86 1,00 ..

EBR 10,07,67 8,95,71 .. 1,11,96

818 Northern Railway - Escalators at major stations (6 Nos) DF(1) 4,83,25 3,17,14 1,66,11 ..

(3 stations)

819 Northern Railway - Escalators at major stations (10 DF(1) 8,05,42 4,29,33 3,76,09 ..

Nos) (5 stations) (Supplementary 08-09 Item)

820 Northern Railway - Increase in level of platforms DF(1) 13,16,70 12,76,70 40,00 ..

(various B&D-category stations)

821 Northern Railway - Platform shelters (various DF(1) 3,88,44 2,71,40 89,38 27,66

B&D-category stations)

822 Northern Railway - Foot over bridges (various DF(1) 7,28,42 7,25,44 2,98 ..

B&D-category stations)

823 Delhi Main - Improvement to platform surface (platform DF(1) 10,98,73 10,33,31 65,42 ..

No.1 - 18)

824 New Delhi - Improvement to surface (platform No.1-5, DF(1) 12,93,22 12,93,21 1 ..

8-9, 12-16), repl. of coping & tactile for physically

challenged passengers

825 Delhi & New Delhi - Improvement to coach filling DF(1) 5,05,49 4,98,20 7,29 ..

facilities

826 Delhi - Station building at 2nd entry & upgradation of DF(1) 8,70,17 52,00 91,38 7,26,79

circulating area, waiting hall, booking counters,

toilets covered shed etc (platform No.1-A)

827 Delhi Division - Extension of platforms on Ring Railway DF(1) 3,50,00 2,01,00 1,39,38 9,62

route to run 20 coaches (various stations)

828 Delhi Main - Escalators (3 Nos) (platform No.1-A, 1/2, DF(3) 5,16,01 2,37,82 1,50,00 1,28,19

3/4 & 5/6)

PASSENGER AMENITIES


3.1.54

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


829 Hazrat Nizamuddin - Balance works of station building & DF(1) 6,64,90 5,58,31 1,06,59 ..

allied works at 1st entry

830 New Delhi - Escalators (6 sets) (platform No.2/3, 4/5, DF(3) 5,36,48 2,82,59 2,51,49 2,40

6/7, 8/9, 10/11 & 12/13)

831 Lucknow-Sultanpur-Varanasi - Raising of platforms for DF(1) 71,22,53 2,77,89 1,75,00 66,69,64

running of electrical multiple unit trains

832 Northern Railway - Escalators at various stations (40 DF(1) 25,20,00 6,40,00 1,40,00 17,40,00

Nos) (17 stations)

833 Amritsar, Haridwar, Raebareli, Varanasi, Kurukshetra & DF(1) 28,50,00 4,50,01 3,50,00 20,49,99

Delhi Safdarjung - Joint development of stations in EBR 28,50,00 .. 1,20,00 27,30,00

association with Ministry of Tourism (PB

781/2012-13/NR)

834 Lifts at A1, A & other pilgrim stations on Indian DF(1) 100,00,00 1,00,00 1,00,00 98,00,00

Railways (with high passenger density) (400 Nos)

835 Escalators at important stations of Indian Railways DF(1) 134,25,00 1,00,00 6,50,00 126,75,00

(179 Nos)

836 Provision of wi-fi internet facility in 50 rakes of DF(1) 55,00,00 10,00 1,00,00 53,90,00

Shatabdi/Rajdhani/Duranto trains

837 Chandigarh - Development of multi functional complex DF(1) 9,21,00 10,00 10,00 9,01,00


DF(1) .. .. 29,82,56 ..

DF(3) .. .. 1,06,10 ..


DF(1) .. .. 57,28,76 ..

DF(3) .. .. 5,07,59 ..

EBR .. .. 1,20,00 ..


DF(1) .. .. 9,00,00 ..


DF(1) .. .. 9,00,00 ..

TOTAL-Passenger Amenities DRF .. .. 10,07,93 ..

DF(1) .. .. 66,28,76 ..

DF(3) .. .. 5,07,59 ..

EBR .. .. 1,20,00 ..

B - New Works

PASSENGER AMENITIES

3.1.55

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


840 Burn Standard & Company Ltd (BSCL) Cap. 12,00,00 .. 12,00,00 ..

841 Bharat Wagon & Engineering Company Ltd (BWEL) Cap. 18,00,00 .. 18,00,00 ..

842 Indian Railway Finance Corporation (IRFC) Cap. 1550,00,00 .. 1550,00,00 ..

843 Braithwaite Company Ltd (BCL) Cap. 4,00,00 .. 4,00,00 ..


TOTAL-Inv. in Govt. Comm. Und.-Public Und. Cap. .. .. 1584,00,00 ..

844 Rail Vikas Nigam Ltd (RVNL) Cap. 1299,77,00 .. 1299,77,00 ..

MAC 388,23,00 .. 388,23,00 ..

EBR 918,00,00 .. 918,00,00 ..

845 Dedicated Freight Corridor Corporation of India Ltd Cap. 5100,00,00 .. 5100,00,00 ..

(DFCCIL) EBR 1400,00,00 .. 1400,00,00 ..

846 Bharatiya Rail Bijlee Company Ltd (BRBCL) Cap. 100,00,00 .. 100,00,00 ..

847 Kolkata Metro Rail Corporation Ltd (KMRCL) Cap. 900,00,00 .. 900,00,00 ..

848 Railway Energy Management Company (REMC) Cap. 10,00,00 .. 10,00,00 ..


MAC .. .. 388,23,00 ..

EBR .. .. 2318,00,00 ..

TOTAL-Inv. in non-Govt.Und. incl. JVs/SPVs Cap. .. .. 7409,77,00 ..

MAC .. .. 388,23,00 ..

EBR .. .. 2318,00,00 ..

849 Varanasi - Integrated multistorey complex for guards, DF(3) 6,80,32 15,04 7,86 6,57,42

drivers etc (100 rooms)

850 Chandausi - Upgradation of training facilities at zonal DF(3) 14,50 14,00 50 ..

railway training institute SRSF 2,42,50 2,42,50 .. ..

851 Delhi Area - Railway Protection Special Force DF(3) 4,04,29 3,38,00 1 66,28

headquarters at Ashok Vihar

852 Lucknow (IRITM) - Disaster management module incl. DRF 10,56,30 2,16,59 50,00 7,89,71

disaster management works of zonal railway training

institutes Bhuli & Udaipur

OTHER SPECIFIED WORKS


INV. IN NON-GOVT.UND. INCL. JVS/SPVS


INV. IN GOVT. COMM. UND.-PUBLIC UND.


3.1.56

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


853 New Delhi - Setting up of international railway DF(3) 22,00,00 10,05 10,00 21,79,95

strategic management institute (IRSMI)

854 New Delhi (Baroda House) - Airconditioning plants DF(3) 3,93,35 3,93,02 33 ..

(3x120 tr in annexe-II building & 3x 60 tr in General

Manager's office)

855 Saharanpur - Drivers' & guards' running room DF(3) 5,29,00 4,06,21 18,19 1,04,60

856 New Delhi (Tilak Bridge) - Office building & rest house DF(3) 7,18,42 39,24 17,75 6,61,43

(for COFMOW, DLW, RCF & DMW)

857 Lucknow (IRITM) - Constrution of 20 hostel rooms and 4 DF(3) 6,20,00* 5,56,76 8,24 55,00

class rooms (Phase-II)

858 Chanakyapuri - Construction of integrated training DF(3) 26,03,83 30,62 13,49 25,59,72

complex EBR 6,18,20 .. .. 6,18,20

859 Hazrat Nizamuddin - New multi storeyed guards' & DF(3) 5,04,47 2,80,63 83,89 1,39,95

drivers' running room

860 New Delhi - Officers' rest house for all zonal DF(3) 5,76,60 93,21 1,58,25 3,25,14

railways, production units & training institutes

861 Lucknow (IRITM) - Construction of 60 rooms in trainees' DF(3) 7,68,33 6,96,80 71,53 ..

hostel

862 New Delhi (National Railway Museum) - Improvement to DF(3) 14,55,00 1,70,01 50,00 12,34,99

interactivity & presentation

863 Rewari - Development of steam centre (Phase-I) DF(3) 10,62,00 1,25,01 26,12 9,10,87

864 Lucknow (IRITM) - Construction of sports complex DF(3) 4,80,68* 4,46,16 34,52 ..

865 New Delhi (Baroda House) - Addl accommodation & parking DF(3) 13,53,66 48,77 10,00 12,94,89

866 New Delhi (Baroda House) - Addl accommodation & parking DF(3) 9,95,67 14,91 5,00 9,75,76

(extension of A-1 building towards India Gate)

867 Delhi Main - Ranney well incl. cast iron pipeline etc DF(3) 14,65,92 10,81,06 1,00,00 2,84,86

868 Delhi Area - Integrated security system (10 stations) Cap. 30,53,04 2,74,00 2,00,00 25,79,04

869 Northern Railway - Integrated security system (28 Cap. 41,57,00 3,04,55 1,25,00 37,27,45

stations)

870 New Delhi - Construction of Rail Bhavan annexe building DF(3) 6,19,06 21,66 1 5,97,39

871 Jalandhar City - Training school & hostel for diesel DF(3) 2,50,00 18,46 1 2,31,53

multiple unit staff


3.1.57

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion


872 Shakurbasti - Modernisation of diesel training centre DF(3) 5,97,33 20,80 10,00 5,66,53

873 Manwal - Provision & construction of new battalion for Cap. 10,00,00 13,36 66,12 9,20,52

Railway Protection Special Force (Jammu-Udhampur) DF(3) 13,00,00 .. .. 13,00,00

874 New Delhi (Shakurbasti) - Modernisation of printing DF(3) 7,85,94 2,25,65 52,23 5,08,06

press

875 Delhi Kishanganj - Setting up of wrestling academy DF(2) 4,92,25 8,52 4,45 4,79,28

876 Northern Railway - Boundary wall / fencing to prevent DF(3) 16,00,00 3,00,01 1,56,69 11,43,30

encroachment on railway land (PB 821/2012-13/NR)

877 New Delhi - Modernisation of National Rail Museum DF(3) 10,00,00 1,10,00 47,01 8,42,99

(Phase-I)


DRF .. .. 2,45,11 ..

DF(1) .. .. 18,98 ..

DF(2) .. .. 10,70 ..

DF(3) .. .. 10,47,82 ..


DRF .. .. 2,95,11 ..

DF(1) .. .. 18,98 ..

DF(2) .. .. 15,15 ..

DF(3) .. .. 19,29,45 ..


DRF .. .. 20,00 ..

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


DRF .. .. 20,00 ..

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

TOTAL-Other Specified Works Cap. .. .. 4,24,53 ..

DRF .. .. 3,15,11 ..

DF(1) .. .. 18,98 ..

DF(2) .. .. 15,15 ..

DF(3) .. .. 21,29,45 ..

B - New Works


3.1.58

NORTHERN RAILWAY


( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion



MAC .. .. 388,23,00 ..

C.Fund .. .. 352,52,00 ..

DRF .. .. 668,61,70 ..

DF(1) .. .. 98,25,50 ..

DF(2) .. .. 11,45,76 ..

DF(3) .. .. 150,60,44 ..

DF(4) .. .. 34,13,03 ..

S.Fund .. .. 194,39,21 ..

Dep(RVN) .. .. 2,98,00 ..

EBR .. .. 3090,15,12 ..

TOTAL - NEW WORKS Cap. .. .. 2,79,00 ..

DRF .. .. 89,88,85 ..

DF(1) .. .. 11,21,00 ..

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

DF(3) .. .. 3,42,14 ..

DF(4) .. .. 1,00,93 ..

S.Fund .. .. 7,00,00 ..

GRAND TOTAL Cap. .. .. 13116,83,89 ..

MAC .. .. 388,23,00 ..

C.Fund .. .. 352,52,00 ..

DRF .. .. 758,50,55 ..

DF(1) .. .. 109,46,50 ..

DF(2) .. .. 11,47,76 ..

DF(3) .. .. 154,02,58 ..

DF(4) .. .. 35,13,96 ..

S.Fund .. .. 201,39,21 ..

Dep(RVN) .. .. 2,98,00 ..

EBR .. .. 3090,15,12 ..

3.2.1

NORTHERN RAILWAY

MACHINERY AND PLANT PROGRAM FOR 2014-15

( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

880 Ghaziabad - Simulator in-motion type for electric locos Cap. 8,75,00 .. 1 8,74,99

881 Shakurbasti - Automatic CNC underfloor wheel lathe Cap. 5,02,71 5,00,00 2,71 ..

(broad gauge)

882 Amritsar - Special purpose machine for bogie bolster & Cap. 4,71,30 3,77,00 94,30 ..

bogie frame welding

883 Lucknow - Rail cum road vehicle Cap. 8,46,83 5,55,05 2,91,78 ..

884 System of Online Monitoring of Rolling Stock (OMRS) (6 DF(3) 23,10,00 .. 1 23,09,99

Nos)

885 Amritsar Workshop - Rail cum road vehicle (capacity 600 Cap. 3,02,55 1,62,10 50,00 90,45

ton)

886 Amritsar - CNC machining centre type horizontal pallet DRF 7,03,49 .. 4,00,00 3,03,49

table (size 800 x 1000 mm)

887 Modernisation of general printing press Cap. 19,78,53 .. 1 19,78,52

888 Jalandhar - Simulator in-motion type DF(3) 18,52,39 .. 1 18,52,38

889 Jagadari Workshop - Guillotine Shearing Machine 20 X DRF 5,81,83 .. 1,75,00 4,06,83

4000 MM

890 Jagadari Workshop - Hydraulic Wleel press - 500 Ton DRF 4,65,46 2,17,00 1,11,10 1,37,36

(broad gauge & meter gauge)

891 Multi Station Simulator DF(3) 21,78,09 .. 1 21,78,08

892 Charbagh - CNC Surface wheel lathe Cap. 8,87,55 4,00,00 47 4,87,08

893 Ludhiana - Wheel lathe Under floor DRF 7,01,98 3,28,00 1,30,00 2,43,98

894 Jagadari Workshop- CNC surface wheel lathe� DRF 5,93,47 .. 1 5,93,46

895 Cylindrical axle grinding machine (length 3000 mm) (max DRF 4,23,15 .. 1 4,23,14

dia 300 mm)

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

DRF .. .. 2,25,58 ..

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

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

TOTAL-PROGRAMMED DELIVERIES Cap. .. .. 5,39,28 ..

DRF .. .. 10,41,70 ..

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

DF(3) .. .. 50,03 ..

Alloca-

-tion


A - PROGRAMMED DELIVERIES

3.2.2

NORTHERN RAILWAY

MACHINERY AND PLANT PROGRAM FOR 2014-15

( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Alloca-

-tion



DRF .. .. 2,20 ..

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

DF(3) .. .. 1,50 ..

TOTAL-NEW ACQUISITION Cap. .. .. 4,00 ..

DRF .. .. 2,20 ..

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

DF(3) .. .. 1,50 ..

TOTAL-Machinery & Plant Cap. .. .. 5,43,28 ..

DRF .. .. 10,43,90 ..

DF(2) .. .. 52,00 ..

DF(3) .. .. 51,53 ..


B - NEW ACQUISITION

3.3.1

NORTHERN RAILWAY

ROLLING STOCK PROGRAMME FOR 2014-15

( INTERIM BUDGET )

Item

No.

Latest

Anticipated

Cost

Outlay

expected to

end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Locomotives

898 Hurth coupling for WAP5 locos (12 Nos) @ Rs. 40 lakh DRF 4,80,00 3,20,03 1 1,59,96


DRF .. .. 3,13,62 ..

TOTAL-Locomotives Cap. .. .. 11,01,16 ..

DRF .. .. 3,13,63 ..

Carriages

900 Repl of INTAC make diesel engine with Cummins make DRF 2,76,00 2,70,02 1 5,97

diesel engines in power car (13 Nos)

901 Replacement of over aged Cummins make Diesel engines DRF 2,99,00 1,50,00 1 1,48,99

with new Diesel engine in power car - 14 nos


DRF .. .. 16,00 ..

TOTAL-Carriages Cap. .. .. 3,74,30 ..

DRF .. .. 16,02 ..

TOTAL-PROGRAMMED DELIVERIES Cap. .. .. 14,75,46 ..

DRF .. .. 3,29,65 ..

TOTAL-Rolling Stock Cap. .. .. 14,75,46 ..

DRF .. .. 3,29,65 ..

Alloca-

-tion



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3.1.1 NORTHERN RAILWAY ASSETS-ACQUISITION, CONSTRUCTION...

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