WP/NW PB No. Short English Description Allocation Amount (Voted) Amount (Charged) CR Panvel-Karjat New BG Line CAP 2000 15000 CR Doubling of Narmada Bridge CAP 200 CR Mumbai & Nagpur

Final Modification 2014-15 (Demand No. 16) Annexure - 'A'

(Rs.in thousands)

New Lines

(Const.)

Capital Capital DRF Capital DRF Capital DRF DF Capital DRF DF DRF DF

Voted 1880233 12000 ... 1085200 ... 108469 3524 381348 166200 36905 46000 ... ...

Charged 40000 10000 ... ... ... ... ... ... ... ... ... ... ...

Voted 1564625 150000 ... 6593920 ... 89986 29989 282482 60652 25810 14872 ... ...

Charged 6914 ... ... 10238 ... 192 ... ... ... ... ... ... ...

Voted 11535018 ... ... 4376910 ... 380597 14404 529348 630880 112000 782308 ... ...

Charged 239729 ... ... 182 ... ... ... ... ... ... ... ... ...

North Eastern Railway Voted 758834 3560000 ... 868660 ... 139428 50000 182550 40000 32000 20000 ... ...

Voted 30665118 20995352 53000 2169100 ... 4071 1304 308164 100 50000 45950 ... ...

Charged 137200 30130 ... 1300 ... ... ... ... ... ... ... ... ...

Voted 506163 3491243 ... 4078199 64533 49525 236 398767 75100 57261 29508 ... ...

Charged 310834 6940 ... 50966 ... ... ... ... ... ... ... ... ...

Voted 4744297 88950 ... 1002900 ... 202303 18547 195774 50000 99700 17500 ... ...

Charged 82831 2544 ... 876 ... ... ... ... ... ... ... ... ...

Voted 179300 780000 ... 2502900 ... 32215 2400 328987 6000 26200 700 ... ...

Charged 50 ... ... ... ... ... ... ... ... ... ... ... ...

Voted 1108325 2454562 ... 5676308 ... 91978 3500 498254 110332 34391 18250 ... ...

Charged 9700 18200 ... ... ... ... ... ... ... ... ... ... ...

Voted 10668290 1100000 ... 816500 ... 248600 ... 190357 5100 40114 5500 ... ...

Charged 11500 ... ... ... ... ... ... ... ... ... ... ... ...

Voted 1557814 15788 ... 2328222 ... 520000 700 167549 500 10000 6000 ... ...

Charged 42186 345 ... 1678 ... 500 ... ... ... ... ... ... ...

Voted 661416 39645 ... 194183 ... 143210 5000 648330 20000 12883 27372 ... ...

Charged 31984 ... ... ... ... ... ... ... ... ... ... ... ...

North Western Railway Voted 710898 1502300 ... 3502479 ... 225044 5116 226761 33000 30000 5300 ... ...

Voted 163 2103562 ... 1503713 ... 404985 1096 259866 ... 23071 6976 ... ...

Charged ... 121 ... 1900 ... 446 ... 752 ... ... ... ... ...

Voted 2177735 162310 ... 2752820 ... 148900 1050 70062 10000 9192 10800 ... ...

Charged 317323 7150 ... 199290 ... ... ... ... ... ... ... ... ...

Voted 1527400 ... ... 1185000 ... 177297 ... 530934 ... 14068 14914 ... ...

Charged 1100 ... ... ... ... ... ... ... ... ... ... ... ...

Voted ... ... ... ... ... ... ... 36912 ... ... ... ... ...

Charged ... ... ... ... ... ... ... ... ... ... ... ... ...

Chittaranjan Locomotive Works Voted ... ... ... ... ... ... ... ... ... ... ... ... ...

Diesel Locomotive Works Voted ... ... ... ... ... ... ... ... ... ... ... ... ...

Voted ... ... ... ... ... ... ... ... ... ... ... ... ...

Charged ... ... ... ... ... ... ... ... ... ... ... ... ...

Voted ... ... ... ... ... ... ... ... ... ... ... ... ...

Charged ... ... ... ... ... ... ... ... ... ... ... ... ...

Voted ... ... ... ... ... ... ... ... 12191 ... ... ... ...

Charged ... ... ... ... ... ... ... ... ... ... ... ... ...

Rail Coach Factory - Rae Bareilly Voted ... ... ... ... ... ... ... ... ... ... ... ... ...

Rail Coach Factory - Kapurthala Voted ... ... ... ... ... ... ... ... ... 12400 ... ... ...

Railway Electrification Voted ... ... ... ... ... ... ... ... ... ... ... ... ...

Research Designs & Standards Org Voted ... ... ... ... ... ... ... ... ... ... ... 32500 160000

Voted ... ... ... ... ... ... ... ... ... ... ... ... ...

Charged ... ... ... ... ... ... ... ... ... ... ... ... ...

South Western Railway

Diesel Loco Modernisation Works

Metopolitan Transport Projects-Chennai

West Central Railway

Metro Railway - Kolkata

Integral Coach Factory

Rail Wheel Factory

South Eastern Railway

Western Railway

East Central Railway

East Coast Railway

North Central Railway

SouthEast Central Railway

Central Railway

Eastern Railway

Northern Railway

Northeast Frontier Railway

Southern Railway

South Central Railway

Traffic Facilities-Yard Remodelling & OthersDoublingGauge Conversion Railway ResearchComputerisation


(Rs.in thousands)

Voted

Charged

Voted

Charged

Voted

Charged

North Eastern Railway Voted

Voted

Charged

Voted

Charged

Voted

Charged

Voted

Charged

Voted

Charged

Voted

Charged

Voted

Charged

Voted

Charged

North Western Railway Voted

Voted

Charged

Voted

Charged

Voted

Charged

Voted

Charged

Chittaranjan Locomotive Works Voted

Diesel Locomotive Works Voted

Voted

Charged

Voted

Charged

Voted

Charged

Rail Coach Factory - Rae Bareilly Voted

Rail Coach Factory - Kapurthala Voted

Railway Electrification Voted

Research Designs & Standards Org Voted

Voted

Charged







Rail Wheel Factory


Western Railway


East Coast Railway



Central Railway

Eastern Railway

Northern Railway


Southern Railway


Leased Assets Road Safety

Works - LCs

Road Safety

Works - ROBs/

RUBs

Track Renewals

Capital DRF DF CF SF SF DRF Capital DRF DF Capital DRF DF

-131849 334973 ... 4756079 324400 808069 3750000 ... 170400 6000 ... 470500 194004

... ... ... ... ... ... ... ... ... ... ... ... ...

-482933 696978 ... 4027189 211707 608621 3670000 ... 987126 ... 3589 300952 292725

... ... ... ... ... 1035 ... ... 3650 ... ... ... ...

-66966 261033 ... 5198259 478021 2079739 6920000 ... 218633 ... 6537 575501 473977

... ... ... ... ... ... ... ... ... ... ... ... ...

-153983 130476 ... 1251647 244878 435705 1490000 ... 326987 4512 15967 73955 185437

-174613 152374 ... 1745784 207500 450140 1550000 14434 181171 3062 ... 110209 224082

... ... ... ... ... ... ... ... ... ... ... ... ...

-77867 260534 219 4120133 384553 1472684 3015629 ... 270000 ... ... 400452 356642

... ... ... ... 492 526 10000 ... ... ... ... ... ...

-202499 269112 530 5172729 811491 1528400 4276850 18500 150642 13924 3794 304838 491047

... ... ... ... ... ... 3150 ... ... 576 ... ... ...

-181995 261271 ... 4535088 186000 480800 3338550 ... 140311 39779 6686 474275 137615

... ... ... ... ... ... ... ... ... ... ... ... ...

-181512 279935 ... 4223149 456139 1076413 4110000 ... 264253 7047 10334 520460 354017

... ... ... ... ... ... ... ... ... ... ... ... ...

101192 86955 ... 3825247 252125 450776 3182400 96500 520050 10000 21802 691441 354574

... ... ... ... ... ... ... ... ... ... ... ... ...

-717140 904963 ... 3239562 150000 1056402 1576700 100 150000 80000 12130 190000 120000

... ... ... ... ... ... ... ... ... ... ... ... ...

4463 91045 3139 2695065 189074 1809600 3340000 2327 65277 56817 289199 436959 676384

... ... ... ... ... ... ... ... ... ... ... ... ...

88080 29212 ... 1614645 139520 2093005 1030000 22500 130517 ... 3000 195600 229859

15522 6685 ... 2521942 215000 840000 3232082 ... 67384 33201 ... 160692 206931

... ... ... ... ... ... ... ... ... ... ... ... ...

-112896 83113 ... 2068693 91936 1201795 1400000 1000 280711 ... ... 167975 189564

... ... ... ... ... ... ... ... ... ... ... ... ...

6871 27639 3802 3374789 161815 1559850 5340000 6097 266959 7118 9400 235643 150447

... ... ... ... ... 150 ... ... ... ... ... ... ...

... 1254 ... ... ... ... 100000 ... ... ... ... 40075 ...

... ... ... ... ... ... ... ... ... ... ... ... ...

... ... ... ... ... ... 9889 ... ... ... ... ... ...

... ... ... ... ... ... ... ... ... ... ... ... ...

... ... ... ... ... ... 7800 ... ... ... ... ... ...

... ... ... ... ... ... ... ... ... ... ... ... ...

... ... ... ... ... ... 105000 ... ... ... ... ... ...

... ... ... ... ... ... ... ... ... ... ... ... ...

... ... ... ... ... ... ... ... ... ... ... ... ...

... ... ... ... ... ... ... ... ... ... ... ... ...

... ... ... ... ... ... ... ... ... ... ... ... ...

... ... ... ... ... ... ... ... ... ... ... ... ...

... ... ... ... ... ... ... ... ... ... ... ... ...

... ... ... ... ... ... ... ... ... ... ... ... ...

... ... ... ... ... ... ... ... ... ... ... ... ...

... ... ... ... ... ... ... ... ... ... ... ... ...

Bridge WorksRolling Stock (Itemised)

(Incl. Write Back adjustments)Signalling and Telecommunication Works


(Rs.in thousands)

Voted

Charged

Voted

Charged

Voted

Charged


Voted

Charged

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Charged







Rail Wheel Factory


Western Railway


East Coast Railway



Central Railway

Eastern Railway

Northern Railway


Southern Railway


Capital DRF DF Capital DRF DF Capital DRF DF Capital DRF DF

... ... ... 10883 51400 15223 7127 400000 6652 26629 195913 29490

... ... ... ... ... ... ... ... ... ... ... ...

... ... ... ... 36799 8407 ... 141623 27932 46231 244740 36236

... ... ... ... ... ... ... ... ... ... ... ...

... ... ... 14102 44420 33006 ... 56600 85601 47603 36800 13400

... ... ... ... ... ... ... ... ... ... ... ...

... ... ... ... 46510 21938 ... ... ... 11584 133617 59977

... ... ... 44312 21539 48331 ... ... ... 16691 77566 17946

... ... ... ... ... ... ... ... ... ... ... ...

... ... ... 3002 31738 5012 29700 81267 8486 180130 194094 16566

... ... ... ... ... ... ... ... ... ... ... ...

... ... ... 1 32100 17433 25072 137601 32437 21587 240000 77348

... ... ... ... ... ... ... ... ... ... ... ...

... ... ... ... 30600 12462 ... 390500 65018 88179 179714 31831

... ... ... ... ... ... ... ... ... ... ... ...

... ... ... ... 19866 4661 46281 59974 45192 21397 84219 9205

... ... ... ... ... ... ... ... ... ... ... ...

100 ... ... 6650 13800 35700 ... 160000 52130 41315 50124 26396

... ... ... ... ... ... ... ... ... ... ... ...

... ... ... 500 16301 4112 ... 17378 10388 47797 38100 10100

... ... ... ... ... ... ... ... ... ... ... ...

... ... ... 220334 57600 54925 25050 68400 16406 68976 149549 81383

... ... ... ... ... ... ... ... ... ... ... ...

... ... ... 38515 20000 15900 ... ... ... 4763 114958 1083

... ... ... 56285 9150 10000 ... 17081 80512 51368 130581 23454

... ... ... ... ... ... ... ... ... ... ... ...

... 16780 9861 ... ... ... ... 14601 5261 8744 120802 4200

... ... ... ... ... ... ... ... ... ... ... ...

... ... ... ... 33618 21683 ... 78000 1225 12272 38529 42498

... ... ... ... ... ... ... ... ... ... ... ...

... ... ... 825 42500 ... ... ... ... 600 48400 ...

... ... ... ... ... ... ... ... ... ... ... ...

... ... ... 6590 28660 ... ... ... ... 16867 62420 ...

... ... ... ... 6014 ... ... ... ... 271330 154727 ...

... ... ... ... ... ... ... ... ... 90000 227600 ...

... ... ... ... ... ... ... ... ... ... ... ...

... ... ... ... ... ... ... ... ... 33600 16452 ...

... ... ... ... ... ... ... ... ... ... 5348 ...

... ... ... ... ... ... ... ... ... 150683 117908 ...

... ... ... ... ... ... ... ... ... ... 8700 ...

... ... ... ... ... ... ... ... ... ... ... ...

... ... ... 1200 ... ... ... ... ... 90314 96300 ...

13999900 ... 22500 ... ... ... ... ... ... ... ... ...

... ... ... ... ... ... ... ... ... ... ... ...

... ... ... ... ... ... ... ... ... ... ... ...

... ... ... ... ... ... ... ... ... ... ... ...

Electrification Projects Traction Distribution WorksOther Electrical Works excl. TRD Machinery & Plant


(Rs.in thousands)

Voted

Charged

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Charged

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Charged


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Charged

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Rail Wheel Factory


Western Railway


East Coast Railway



Central Railway

Eastern Railway

Northern Railway


Southern Railway


Inv. in Govt.

Comm. Und.-

Public Und.

Inv. in non-

Govt.Und. incl.

JVs/SPVs

Capital DRF DF Capital DRF Capital DRF DF DRF DF Capital Capital

45540 20750 266439 8531 88887 ... 67874 56650 289000 393842 ... ...

... 1250 ... ... ... ... ... ... ... ... ... ...

558210 123951 237557 17717 90000 1740 86191 149912 81459 699847 ... ...

1634 ... 23 ... ... ... ... ... ... ... ... ...

442733 51800 187234 174098 119798 9660 87169 185436 84894 858247 6000727 44115000

13577 ... ... ... ... ... ... ... ... ... ... ...

116332 16000 174355 5857 26100 7781 26949 30713 22147 256483 ... ...

226380 43248 131415 38937 215797 2919 120171 147574 78171 447981 ... ...

... ... ... ... ... ... ... ... ... ... ... ...

256871 38098 230257 5980 138595 ... 45233 287229 107589 639719 ... ...

3688 ... ... ... ... ... ... 3405 ... 1008 ... ...

459450 67501 172011 83107 78934 5519 65455 142795 112274 717423 ... ...

... ... ... ... ... ... ... ... ... ... ... ...

404695 10440 237260 46494 100251 ... 80445 220973 18892 548245 ... ...

... ... ... 4000 ... ... ... ... ... ... ... ...

80168 8497 223121 -31809 145597 9113 38158 37635 54453 397976 ... ...

... ... ... ... ... ... ... ... ... ... ... ...

959160 24860 615196 183800 109000 33080 140100 152218 ... 382897 ... ...

... ... ... ... ... ... ... ... ... ... ... ...

224244 15616 70000 35000 65000 30155 35000 110000 65000 412087 ... ...

... ... ... ... ... ... ... ... ... 2919 ... ...

407563 257809 314305 68292 117172 1 111717 86631 203215 679166 ... ...

... ... ... ... ... ... ... ... ... ... ... ...

368623 24786 54745 48640 95895 2980 19578 76707 129100 221351 ... ...

202621 7077 205719 70171 75533 423 73148 84018 66386 301236 ... ...

... ... ... ... 175 ... ... ... ... ... ... ...

123662 4171 157880 18201 75400 2200 12663 64989 48488 288536 ... ...

... ... ... ... ... ... ... ... ... ... ... ...

69559 16223 191182 73941 134737 400 39031 106203 23661 575174 ... ...

... ... ... ... ... ... ... ... ... ... ... ...

77811 ... ... ... 110 ... ... 51921 11363 60763 ... ...

... ... ... ... ... ... ... ... ... ... ... ...

528061 46938 ... 800 42800 ... 10500 ... ... ... ... ...

830306 12200 ... 7182 1200 26954 3945 ... ... ... ... ...

882222 52000 ... 27600 82025 1464 34347 ... ... ... ... ...

... ... ... ... ... ... ... ... ... ... ... ...

21292 ... ... 11610 240 23300 5000 ... ... ... ... ...

... ... ... ... ... ... ... ... ... ... ... ...

53460 6539 ... ... ... 20400 322 ... ... ... ... ...

316 ... ... ... ... ... ... ... ... ... ... ...

5215100 ... ... ... ... ... ... ... ... ... ... ...

445000 73700 ... 23500 8000 7500 9600 ... ... ... ... ...

... ... ... ... ... ... ... ... ... ... ... ...

... ... ... ... ... ... ... ... ... ... ... ...

... ... ... ... ... ... ... ... ... ... ... ...

... ... ... ... ... ... ... ... ... ... ... ...

Staff QuartersWorkshops Including Production Units Passengers AmenitiesAmenities for Staff


(Rs.in thousands)

Voted

Charged

Voted

Charged

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Voted

Charged







Rail Wheel Factory


Western Railway


East Coast Railway



Central Railway

Eastern Railway

Northern Railway


Southern Railway


Stores Suspense Manufacture SuspenseMiscellaneous

Advances

Metropolitan Transport

Projects

New Lines (Const.) -

Dividend free projects

Capital DRF DF Capital Capital Capital Capital Capital

33660 4000 197017 15357201 10307726 4000 4568216 ...

... ... ... ... ... ... ... ...

3299 37707 237747 10758642 17137840 8150 ... ...

... ... ... ... ... ... ... ...

23460 20908 376805 36827398 8673149 740821 ... 13000000

... ... ... ... ... ... ... ...

9001 3061 55549 12716035 4028165 15000 ... ...

108689 18365 187516 13584254 2744971 22000 ... ...

... ... ... ... ... ... ... ...

36374 32478 99248 12291052 9395772 4682 ... ...

... ... ... ... ... ... ... ...

95474 15329 225255 16486232 6026236 57194 200000 ...

... ... ... ... ... ... ... ...

72672 37142 110427 7203590 6897769 300000 ... ...

... ... ... ... ... ... ... ...

1800 18420 114135 14641698 4895761 3000 264 ...

... ... ... ... ... ... ... ...

289374 10700 127260 12146134 1888674 290142 ... ...

... ... ... ... ... ... ... ...

35000 3000 160000 8703685 1850000 ... ... ...

... 373 ... ... ... ... ... ...

82818 23656 155257 8347685 4983127 20000 ... ...

... ... ... ... ... ... ... ...

154813 10900 188723 24868022 4319271 166500 ... ...

10188 2644 69195 5360785 1888317 -2220 ... ...

... ... ... ... ... ... ... ...

79561 9330 97526 12868572 3551247 ... ... ...

... ... ... ... ... ... ... ...

58094 49521 129272 10189735 3791982 345000 ... ...

... ... ... ... ... ... ... ...

20237 ... 785 143000 ... ... 4639995 ...

... ... ... ... ... ... 5 ...

... 770 ... 50000 26853360 15000 ... ...

19982 1000 ... 2240839 40208100 500000 ... ...

3998 513 ... 270000 23799950 50000 ... ...

... ... ... ... 50 ... ... ...

16236 ... ... -26200 11153000 20000 ... ...

... ... ... ... 33 ... ... ...

... 2951 ... 6286510 8411813 60000 ... ...

... ... ... 463 ... ... ... ...

... ... ... 5000 4056928 ... ... ...

13300 3800 ... 962500 19687100 700000 ... ...

... ... ... ... ... ... ... ...

... ... ... ... ... ... ... ...

... ... ... ... ... ... 117666 ...

... ... ... ... ... ... 2334 ...

Other Specified Works

WP/NW PB No. Short English Description Allocation Amount

(Voted)

Amount

(Charged)

CR Panvel-Karjat New BG Line CAP 2000 15000

CR Doubling of Narmada Bridge CAP 200

CRMumbai & Nagpur Division - Fouling mark to Fouling mark

track circuiting (loop line) (E-route) (7 stations)DF 3475 0

CRAmla-Chindwada Repl. of BSNL, old Telecom overheads

alignment by composite Quad Cable carring block control and

level crossing Telephone

DRF 3000 0

CRKolhapur-miraj-Repl. of signalling gears with centralised

operation of points & signals (22 stns.)DRF 1601

CRKolhapur-miraj-Repl. of signalling gears with centralised

operation of points & signals (13 stns.)DRF 2080

CRBSL/TD: Provision of Shunt Capacitor Bank at MKU, CSN & PC (3

Nos.)CAP 1500

CRManmad Workshop: Augmentation of steel bridge girder &

shedDF 6887

CR PA-Repl of K Type portar chawl 64 units DRF 796

CAP 3700 15000

DRF 7477 0

DF 10362 0

NR709

(2009-10)

Delhi main & New Delhi - Balancing of water supply

installation.DF 531

NR192

(2008-09)

nandnagri - Shahadra - Road over bridge in lieu of level

crossing No.1SF 2000

DF 531

SF 2000

NER240 (VI)

12-13Panel Mounted Power rectifier 240 (VI)/11-12 - 2 nos. CAP 3140

NER241 (VII)

12-13

Microporcessor Based Speed Recorder & Indicator with 90

days Memory (Laxven - 370007 Rev.-5 Aug. 2008) 240(VII)11-12

- 10 nos

DRF 1475

NER246(IV)

12-13

Master Controller of WDM3D, stick type (BHEL) Drg. No.

25770030011) for IZN Shed - 1 nos.CAP 248

NER246(IX)

12-14

Microporcessor Based Speed Indicator type MRT 918 as per

RDSO spec. no. MP.0.3700.07 Rev-5,Aug./08 for GD shed - 73

nos.Recorder & Indicator with 90 days Memory (Laxven -

370007 Rev.-5 Aug. 2008) 240(VII)11-12 - 10 nos

DRF 3034

NER LS-1 (13-14) Alternator Mounted Rectifier for Gonda Shed - 01 nos. CAP 1381

NER246(II)

12-13Modified Large After Cooler CAP 400

NER226(X)

10-11Auxiliary Generator/Exciter for WDM3A CAP 712

Cap. 5881 0

DRF 4509 0

SCR TPTY-PAK-KPD Cap. 750 1111

SCR Akola-Purna Cap. 5400

NER Total

Authorisation to incur expenditure on works/items not appearing in Pink Book 2014-15 but where funds are required for

payment of bills/dues in 2014-15.

(Figures in Thousand of Rs.)

Annexure - BAnnexure - BAnnexure - BAnnexure - B

TotalNR

CR Total


(Voted)

Amount

(Charged)


SCR NZB-BOLARAM Cap. 1433

SCR New Crossing Station at Nandipalli Cap. 5000

SCR New Xin stn. Potalpadu,satyaveli -Nudurupadu Cap. 7300

SCR New Xin stn. Cheektegalapalem Cap. 800

SCR Dingali-Pimplegooan DF 50

SCR TDU-MUE doubling Cap. 312

SCR Mancheriyal-Peddampet patch Malkhaid Road- Wadi Cap. 564

SCR Br.No.393 Cheyyar DRF 20

SCR164/02-03

Br.No.750 Pennar DRF 10

SCR211/98-99

Br.No.688 Chitravati DRF 69

SCR317/08-09 Br.No.601 Pengerui - RU-GTL Repl. Of steel girders with pre-

case RCCDRF 505

SCR385/11-12

Br.No.743 Komali-jutur DRF 38

SCR ROB-Pithapuram in lieu of LC No. 429 SF 10

SCR ROB-Tsunduru-Tenali in lieu of LC No. 288 SF 1

SCR ROB-Tuni-Gollapudi in lieu of LC No. 449 SF 345

SCR ROB-Gannavaram-Mustabada in lieu of LC No. 320 SF 5

SCR ROB-Kakinada-Kakinada Port in lieu of LC No.11 SF 5001

SCR ROB-Nallapadu-Phirangipuram in lieu of LC No. 305-E SF 1

SCR ROB-MDR-Tondalagopavaram in lieu of LC No. 125 B SF 10000

SCR Kazipet-Vijayawada ROB in lieu of LC No. 117 SF 8400

SCR Nalgonda LC No.44 SF 10000

SCR Firangipuram ROB LC No.305 SF 10000

SCRNon-PB

62/10-11Provision of IBS at 8 locations on GDR-RU section . Cap. 6255

SCRNon-PB

48/10-11SC- WD: Provision of IBS at 8 locations. Cap. 120

SCRNon-LB

LB-5/13-14SC Divn: SC- KZJ section:- Provision of Up & Down IBS

between IPG- GNP section.DF 1233

SCRNon-PB

487/13-14Ramagundam: Repl. of L/F, Indoor wiring & outdoor gears at

Goods cabin by E.I.DRF 2985

SCRNon-PB

398/11-12SC- MUE- NED: OFC DF 935

SCRNon-PB

436/12-13PBN- AWB- MMR: OFC DF 1603

SCRNon-PB

343/08-09GNT Divn: Provn of Quad cable commn. between GNT- PGDP

& NDKD- MCLA section.DF 100

SCRNon-PB

365/10-11BPQ- KZJ- SC- WD- GTL- GY: 2nd Distant signal. DF 1268

SCRNon-PB

498/13-14RU- GTL: Taking over of OFC from RailTel. DF 8752


(Voted)

Amount

(Charged)


SCRBZA-GDR: Replacement of 12.5 MVA with 21.6/30.24 MVA

capacity traction transformers along with associated switchgear.

(PGU-1, KVZ-1, OGL-1 & TUI-1)

DRF 1500

SCRVijayawada & Kakinada Port - Addl. Sub-sectioning and

paralleling posts.DF 500

SCRAdditional SPs at Kolanur & Gunadala and SSP at

RaghavapuramDF 600

Cap. 25625 3420

DRF 5127 0

DF 6289 0

SF 33763 0

WR48

(2007-08) Crew Friendly Cab Modification Cap. 2616

WR316

(2007-08)Electrical work DRF 151

WR321

(2007-08)ADI.ELECTRICAL WORK DRF 42

WR 46

(2007-08)ADI.ELECTRICAL WORK SF 201

WR80

(2009-10)BRC,RTM,ADI DIVISION INTER LOCKING SF 1226

WR59

(2013-14)SBI-DIRECT ENTRY FROM VIRAR DF 820

WR71

(2013-14)ADD LOOP LINE DF 750

WR450

(2004-05)

Automatic block signalling on VR Dahanu Rd Sec & VR Yard

alteration.Cap. 264

WR2

(2006-07)Kapadvanj - Modasa (BG) line Cap. 8500

WR3

(2010-11)GNC - KALOL (20 Kms) Cap. 0

WR3

(2006-07)Dewas - Maksi Cap. 1000

WR9

(2012-13)Nimach - RTM GC Cap. 2652

WR13

(2010-11)ADI - MJ - GC Cap. 18011

WR4

(2008-09)GIM - PNU Cap. 1516

WR Kashipura C to B with UP & DN loops Cap. 1283

WR Chuli - Providine sanded dead end for isolation Cap. 3876

WR Bajana - Providing sanded rlead end fo isolation Cap. 3876

WR Jatpipli - kovidine sanded dead end fo isolation Cap. 3876

WR Dhanala - kovidine sanded dead end fo isolation Cap. 3948

WR Khakharech - Providing sanded dead end fo isolation Cap. 3580

WR Wadharva - hor-iding sanderi dead end fo isolarion Cap. 3876

WR Surbari - Providins sauded dead end fo isolation Cap. 3876

WR41

(2012-13)2 Stations - Addl. Loop ITO - PAO DF 412

WR ROB DHASA(PNU.PIPAVA) DF 393

TotalSCR


(Voted)

Amount

(Charged)


WR MGG Addl. Goods Siding Cap. 133

WR74

(2008-09)ROR ADI VG LC No8 at km508/8-9 bet.Chandlodiya SF 0

WR72

(2008-09)ROB,BRC.GDA in liar of LC237 at Km399i4 I SF 20

WR66

(2008-09)ROB - BRC - SAVLI RD in lieu of LC No. 9 B SF 73

WR MSH - PATNA 4 Lane ROB in lieu of LC No. 1 - B SF 1219

WR73

(2008-09)ROB.ADLPNLINo2B @KM 507/18-19 bet. SF 11573

WR CCG VR Corw of DC to AC in Mum sectr Cap. 210

WR401

(11-12)LPL AugmentadonofBG/AC coaches at POH Cap. 2790

WR402

(1 1-13)

LPL Facilitiess fcr ol,er hanling new generation coaches 26m

longDF 16030

WR397

(11-12)

Bandra Tenninus - Augmenhtion of siok line for coach

maintenanceDF 1730

WR402

(08-09)

ST - Shifting of sick line & expension of coach maintenmce

facilitiesDF 1020

WR IND - Exam. Cumwashine Pit line DF 1

WR481

(09-10)Bandra Pali Hill - Type V 36 units Cap. -72500

WR Mum Sub Ty-II qtrs. In liere oGxistmg old qtr(60) DRF 0

WR Automatic Block sq;n- On \rR-Dhn Rd.Sec &VRyard alteration MAC 264

WR405 (12-13) Provision of BPAC at 32 block sections of UDN -Jt- section of tul

umba i division (BCT/5&T/20O6- c7)DF 1819

WR409 (12-13) Palghar & Sachin:-Replacement of Signaliing Equipments by

Realy lntericckingon "A" rouieDRF 2477

WR424 (12-13) VR-ST section:- Provision of Digital Axle Counters in place of DC

track circuits in low lying & flood prone areas 2(53 Nos.)DF 3745

WR415 (12-13) Mumbai,Vadodra,Ratlam & AhnreCa bad Divisions- Light

Emitting Diode Signal units at Multi-Aspect Colour light signalDF 1124

WR276 (07-08)

Boisar & Sanjan Rep of sigg equipment by relay interlocking DRF 635

WR400 (09-10)

Jos and Bhiiad Rep of sigg equipment by relay interlocking DRF 2383

WR270 (07-08)

Vangaon Pardi,Dugri,Arnalsad Rep of sigg equipment by rela DRF 384

WR426 (12-13) Baroda-l,Jagda ,Repl. of RE cable by 6 quad cable (BRG-GDA

section)DRF 1901

WR421 (13-14) Reimbursement of cost of OFC system equipment created by

IRCON on BRC-ST-GDA sectionDF 414

WR404 (12-13) Replacernent of Sig. Equip.by Electronic I nterlocking(D-Route)-

SUNRDRF 1

WR280 (07-08)

OFC vrork at ADI-VG-GIM between VG - SIOB secticn DRF 7432

WR399 (13-14) Dhahamu Road -Valsad - Replacements of SGE doub[e line

block instruments and interlocking of gates byDRF 439

WR400 (13-14) Valsad-Ehestan Replacement of SGE double line instruments

and interlocking of gates byDRF 17

WR371 (10-11)

ST-Godhra- COP & Signals by ASM (8 Stns) DRF 1

WR440 (09-10)

EI NAD - BPL DRF 1


(Voted)

Amount

(Charged)


WR VG - GIM - KDLP - Rep. of L F COP & Sig DRF 1

Cap. -16117 9500

DRF 15823 0

DF 28258 0

SF 14312 0

MAC 264 0

ECoR Talchar sambalpur (174 km) Cap. 9008

ECoR Khurda Road-Puri (Ph I) (15.3 km) Cap. 10017

ECoR TIG-LGR Doubling Cap. 5000

ECoR Nergundi Cuttack Raghunathpur (43 km) Cap. 275

Total Cap. 15292 9008

NWR2

(2013-14)Aii-Pushkar (New Line) Cap. 575 0

NWR6

(2012-13)AF-BKI (GC) Cap. 0 0

NWR8

(2011-12)RE-SDLP-HSR(GC) Cap. 0 0

NWR19

(2013-14)Jaipur-Dausa-Doubling Cap. -23026 0

NWR20

(2013-14)Dausa- Bandikui (doubling) Cap. 9808 0

NWR13

(2011-12)Jaipur-Phulera-Doubling Cap. -1734 0

Total Cap. -14377 0

CORE Karepalli - Bhadrachalam Road - Maneguru Cap. 25881

CORE Villupuram - Tiruchirapalli (SR) Cap. 1600

CORE Bangalore - Chennasadra loop via Yeshwantpur & Yelahanka Cap. 2700

Total Cap. 30181 0

ECoR

NWR

CORE

TotalWR

Final Modification 2014-15 Final Modification 2014-15 Final Modification 2014-15 Final Modification 2014-15

(Credits)(Credits)(Credits)(Credits)

Annexure - 'C'Annexure - 'C'Annexure - 'C'Annexure - 'C'

(Rs. in thousands)

Other

PlanheadsInventories

Central Railway 8638 24314509 1081717 400

Eastern Railway 10550 27795892 718090 900

Northern Railway 0 46239568 2166901 500

North Eastern Railway 0 17035132 573170 150

Northeast Frontier Railway 80550 15969256 446100 250

Southern Railway 52900 21795026 1186754 2354 540

South Central Railway 32863 22938741 1345400 3500 253721

South Eastern Railway 15200 14657037 1311500 1400 4100

Western Railway 22550 19512732 2008150 4700

East Central Railway 8800 14794530 895900 150

East Coast Railway 17340 10562806 415950 2000

North Central Railway 0 14382983 1781298

North Western Railway 2510 29305411 625500 400 200000

SouthEast Central Railway 5136 7260470 884256 62

South Western Railway 28531 16619708 300910 5520

West Central Railway 1750 14339828 1144350 10100

Metro Railway - Kolkata 12000 111659 11400

Chittaranjan Locomotive Works 26913360 2000

Diesel Locomotive Works 43141100

Integral Coach Factory 24180000 2000

Rail Wheel Factory 10960000 5700

Diesel Loco Modernisation Works 14608162

Rail Coach Factory - Rae Bareilly 3945000

Rail Coach Factory - Kapurthala 50000 21344300 10000

Railway Electrification 40000

Metopolitan Transport Projects-

Chennai1773

SFRailways/ PUs

Capital

DRF DF

Final Modification 2014-15Final Modification 2014-15Final Modification 2014-15Final Modification 2014-15

Annexure - 'D'Annexure - 'D'Annexure - 'D'Annexure - 'D'

(Rs in thousands)

Rlys. Name of the Project

Planheads under which

provision are made in

FM 14-15

Allotment

Under Capital

(Voted)

New Lines (const.) 9764800

WDFC (P.B. Item No. 7) 6904800

EDFC (P.B. Item No. 8) 2860000

Burn Standard Company Limited 40000

Braithwaite Company Limited 20000

Indian Railway Finance Corporation (IRFC) 5858327

Burn Standard Company Limited 70000

Braithwaite Company Limited 40000

Bharat Wagon & Engineering Limited 32400

Rail Vikas Nigam Ltd (RVNL) 18380000

Dedicated Freight Corridor Corporation (DFCCIL) 15410000

Bhartiya Rail Bijlee Company Ltd. 1000000

Railway Energy Management Company 100000

Kolkata Metro Rail Corporation Ltd 9000000

NCRTC 225000

* Bhanupalli - Bilaspur - Beri (63.1 Km) 20000

* Rishikesh - Karnaprayag (1215.09 Km) 200000

New Lines 31268001

Gauge Conversion 16021300

* Projects of National Importance.

National ProjectsNFR

Dedicated freight corridor (Land acquisition)

NR

Inventories

(Misc. Advances

Capital)

Investment

in

Public Sector

Undertaking

New Lines

(construction)

Investment under

non-Govt.

Undertaking

including

JVs/SPVs

Documents

WP/NW PB No. Short English Description Allocation Amount (Voted) Amount (Charged) CR Panvel-Karjat New BG Line CAP 2000 15000 CR Doubling of Narmada Bridge CAP 200 CR Mumbai & Nagpur