9.1.1 रेलवे WESTERN RAILWAY - irctcportal.in · 9.1.1 WESTERN RAILWAY ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2019-20 ( INTERIM BUDGET ) Item No. Sanctioned

911

पिचम रलवWESTERN RAILWAYपजी पजी िनिध मआिन िविन सिन रारसको जोड़िववरण Particulars Capital CF DRF DF SF RRSK TOTAL

11 () New Lines (Construction) 2110000 1000000 3110000

14 Gauge Conversion 9817890 9817890

15 ह Doubling 90000 90000

16 - $ amp (

Traffic Facilities-Yard

Remodelling amp Others

236314 171 11114 332638 580237

17 ) Computerisation 201 34972 6302 41475

21 + Rolling Stock 130667 115811 246478

22 ) - - 0) 0)

Leased Assets - Payment

of Capital Component

5667326 2249674 7917000

29 1 2 - Road Safety Works-Level

Crossings

648951 648951

30 1 2 -3 1

Road Safety Works-Road

OverUnder Bridges

3925272 3925272

31 amp Track Renewals 5128883 5128883

32 Bridge Works 562617 562617

33 ) 5 Signalling and

Telecommunication

25000 939004 964004

36 ( - 6 7

Other Electrical Works

excl TRD

10100 7940 2125 5271 25436

37 6 Traction Distribution

Works

20101 194226 214327

41 8 5 9 Machinery amp Plant 93214 35435 56821 157434 342904

42 - lt = ह Workshops including

Production Units

538465 60400 106744 212897 918506

51 = 7+ Staff Quarters 25200 220400 245600

52 = Amenities for Staff 30000 68902 201903 300805

53 9 Passenger Amenities 1252170 125000 225000 1200000 2802170

64 ( gt+ Other Specified Works 231500 89800 73302 581100 975703

65 82 TrainingHRD 30000 12200 470500 512700

71 0 Stores Suspense 12495880 12495880

72 Manufacture Suspense 9408291 9408291

73 A Miscellaneous Advances 3000 3000 कल योगकल योगकल योगकल योग Total Gross 42215320 2249674 643020 695511 1000000 14474604 61278129 जमा या वसिलया Credits or Recoveries(क) िविनम सामिय13 क िलए (a) For Released

Materials

299400 1484965 1784365 (ख) अय जमा (b) Other Credits 79400 79400 (ग) भडार उचत (c) Stores Suspense 12409880 12409880 (ध) िनमाण उचत (d) Manufacture Suspense 9297246 9297246 (ड) िविवध अिम (e) Miscellaneous

Advances

3000 3000 कल जमा या वसिलया Total - Credits or

Recoveries

21789526 299400 1484965 23573891 योजना परय योजना परय योजना परय योजना परय ((((श13श13श13श13)))) Plan Outlay (Net) 20425794 2249674 343620 695511 1000000 12989639 37704238

2019201920192019----20 20 20 20 क िलए परसपिय क खरीदक िलए परसपिय क खरीदक िलए परसपिय क खरीदक िलए परसपिय क खरीद िनमाण और बदलाव िनमाण और बदलाव िनमाण और बदलाव िनमाण और बदलाव Assets-Acquisition Construction and Replacement for 2019-20 (Figures in thousand of Rupees)(आकड़ हजार म13)

911

WESTERN RAILWAY

ASSETS-ACQUISITION CONSTRUCTION AND REPLACEMENT FOR 2019-20

( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

1 Dahod-Indore via Sardarpur Jhabua amp Dhar (20097 km) incl

material modification for change in alignment via Amjhera (482 km)

Cap 16000400 4209282 1786104 1000000

SFund 1400000 387667 1000000

2 Chhota Udepur-Dhar (157 km) Cap 13472600 5050913 1072649 1000000

SFund 1000000 291339

3 Bhimnath - Dholera (28 km) Cap 1349900 300 10000

SFund 100 34

Deposit 50000 50000

EBR(IF) 1400000

4 Nimach-Badi Sadri (48 km) Cap 4747600 -11438 1000 100000

5 Estimated investment through EBR (Partnership) for high speed

railway (Mumbai-Ahmedabad)

EBR(P) 100000000 70000000 100000000

TOTAL-WORKS IN PROGRESS Cap 2110000

SFund 1000000

Deposit 50000

EBR(P) 100000000

TOTAL-New Lines (Construction) Cap 2110000

SFund 1000000

Deposit 50000

EBR(P) 100000000

6 Rajkot-Veraval Wansjalia-Jetalsar with new material modification

for Shapur-Saradiya (46 km) and new line Veraval-Somnath (281

km) amp Somnath-Kodinar (3691 km)

Cap 10552600 5442476 6000 1000

CFund 1728566

DRF 1000000

SFund 500000 47465

7 Bhildi-Viramgam (157 km) with new material modification for

Mehsana-Taranga Hill (574 km) - gauge conversion

Cap 4852007 3120353 938813 600000

CFund 564885

DRF 10614

SFund 1000000 1055678

EBR 663200

EBR(IF) 1000000

8 Ratlam-Mhow-Khandwa-Akola (47264 km) including material

modification for Fatehabad-Chandrawati Ganj-Ujjain (2296 km)

Cap 7872971 7545234 1810000 3550000

Deposit 5272500 2000000

EBR(IF) 100000 3180000

9 Ahmedabad-Himmatnagar-Udaipur (2992 km) incl Modasa-

Shamlaji Road (2253 km)

Cap 3856000 2054463 1125

SFund 940000

EBR(IF) 100000 5605798 5250000 5323800

Alloca-

-tion

Particulars

(Figures in thousand of Rupees)

NEW LINES (CONSTRUCTION)

A - Works in Progress

GAUGE CONVERSION


912

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


10 Bhuj-Naliya (10135 km) with extension from Naliya to Vayor (2465

km)

Cap 3216200 282960 25000

SFund 500000 535847

Deposit 800000 250000

EBR(IF) 100000

11 Miyagam-Karjan-Dabhoi-Samlaya (9646 km)- Gauge conversion

with electrification

Cap 9499600 161432 465000 249890

SFund 150000 683

12 Dhasa - Jetalsar (10444 km) Cap 3765900 333270 545100 2500000

SFund 420000

EBR(IF) 100000

13 Ahmedabad - Botad (17048 km) Cap 9756200 2245143 2320000 1400000

SFund 520000 108800

EBR(IF) 100000 1100000

14 Ahmedabad - Mehsana (6878 km) Cap 3200000 411688 150523 1000

SFund 500000 299299

EBR(IF) 4775600 876292 2000000

15 Kalol-Kadi-Katosan Road (3723 km) Cap 2792300 1 1000

16 Katosan Road-Chanasma (5172 km) Cap 3679000 1 1000

Deposit 200000 200000

17 Chanasma-Ranuj (1284 km) Cap 763000 1 1000

Deposit 200000 200000

18 Adraj Moti-Viajapur (3975 km) Cap 2965400 1 1000

19 Vijapur-Ambliyasan (4153 km) Cap 3098100 1 1000

20 Khijadiya-Visavdar (9127 km) Cap 5476200 1 1000

21 Junagarh-Visavadar (4228 km) Cap 2536800 1 1000

22 Veraval-Talala-Visavadar (7195 km) Cap 4602300 1 1000

23 Samni-Jambusar (2408 km) Cap 2167200 1 1000

24 Jambusar-Vishvamitri (482 km) Cap 4338000 1 1000

25 Samlaya-Timba Road (5353 km) Cap 4014800 1 1000

26 Nadiad-Petlad (3726 km) Cap 3353400 1 1000

27 Petlad-Bhadran (225 km) Cap 2025000 1 1000

28 Dabhoi-Chandod - Gauge conversion with extension upto Kevadiya

(4975 km)

Cap 6918400 958 275000 1500000

29 Talala-Delwada (70 km) Cap 5253000 1 1000

30 Prachi Road - Kodinar (26 km) Cap 1932000 38 1 1000

31 Himmatnagar-Khedbrahma (5483 km) Cap 3548900 1 1000


Deposit 2650000

EBR(IF) 7323800

TOTAL-Gauge Conversion Cap 9817890

Deposit 2650000

EBR(IF) 7323800

GAUGE CONVERSION

913

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


32 Surat-Kosamba (Phase-I) (35 km) Cap 489999

EBR 40000

EBR(IF) 10000 1 1

33 Akodia-Mohamed Khera-Shujalpur - Patch doubling (1315 km) Cap 343984 464438 4000

CFund 439999

EBR(IF) 10000 10000

34 Udhna-Jalgaon with electrification (30693 km) Cap 21638000 11321617

CFund 5107 5117

EBR 1200000 900000

EBR(IF) 6000000 9037857 1509613 400000

35 Viramgam-Surendranagar (6526 km) Cap 2794000 2778993

EBR(IF) 410000 516473 13000 10000

36 Viramgram-Samakhiali (18223 km) Cap 4450000 2568180

EBR(IF) 10371500 5702122 1165000 700000

37 Vatva-Ahmedabad - 3rd line with automatic signalling (750 tkm) Cap 397800

EBR(IF) 210000 340087 44150 1000

38 Palanpur-Samakhiali (27473 km) Cap 100000

Deposit 4000000 5901300

EBR(P) 1250000 1530800

39 Surendranagar-Rajkot - Doubling of broad gauge single line section

(11617 km)

Cap 100000 19997 70000

EBR(IF) 10023900 1616552 1550000 2500000

40 Nimuch-Chittaurgarh (5573 km) Cap 50000 614

EBR(IF) 2596800 432206 950000 1390000

41 Vatva - Ahmedabad - Sabarmati - 4th line (1798km) Cap 100000

EBR(IF) 2314300 539537 280000 1

42 Nagda-Ujjain - Doubling of Gambhir Bridge (158 km) Cap 156450 380 19

EBR(IF) 156450 150000 150000

43 Indore -Devas -Ujjain (7923 km) Cap 3500000 901 100000 20000

EBR(IF) 3500000 300000 750000

44 Anand-Godhra (79 km) Cap 6630000 162 1

EBR(IF) 200000 200000

45 Nimach-Ratlam (133 km) Cap 9050000 1

EBR(IF) 50000 50000

46 Mehsana-Palanpur (651 km) Cap 5243000 1

EBR(IF) 50000 50000

47 Rajkot-Kanalus (11120 km) Cap 10117199 1

EBR(IF) 1 1


Deposit 5901300

EBR(IF) 6211003

DOUBLING


914

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


48 Lumpsum Provision For New Works EBR(IF) 10000

TOTAL-NEW WORKS EBR(IF) 10000

TOTAL-Doubling Cap 90000

Deposit 5901300

EBR(IF) 6221003

49 Navlakhi - Development of basic facilities for goods shed DF(3) 38686 16895 1 1000

50 Valsad - High level platform with addl loop Cap 104859 53434 6500 5000

RRSK 66495

51 Bhimasar - Addl loadingunloading line with rail level platform Cap 53547 21379 12291 5000

DF(3) 33517 11816

52 Ahmedabad-Viramgam - Intermediate block signalling (3 blocks) Cap 87695 56496 20 500

EBR 15000 15000

53 Kandla Port - Yard remodelling Cap 142496 73175 2400 500

DF(3) 53911 19529

54 Ratlam - Yard remodelling DF(3) 178295 47012

RRSK 120288 8154 26185 1000

55 Bisalwas Kalan Gamdhiri Road amp Ordi - Full length addl loop lines

with simultaneous reception facilities amp extension of running lines

Cap 102496 35111 9000 100

DF(3) 41292 25253

56 Duskheda Siding - Development of goods facilities DF(3) 74016 57087 3300 114

57 Gandhidham - Addl loop line at bypass line to Adipur DF(3) 40531 35889

RRSK 7737 5050 14774

58 Samakhiali-Gandhidham - Intermediate block stop signal DF(3) 160566 49260

RRSK 111554 500 1

59 Barayla Piplia amp Harkiakhal - Full length addl loop line amp extension

of running lines to standard clear standing room

Cap 145462 84225 9000 5000

DF(1) 56836 23065

60 Chandlodiya - Full length loop line amp rail level passenger platform

for 24 coaches

Cap 37179 21666 5600 8513

61 Sabarmati - 2nd coaching terminal Cap 283400 183446 3000 1000

DF(3) 41398

62 Binjana - Crossing station DF(3) 128529 77711

RRSK 32388 19011 5748 22938

63 Ahmedabad - Exten of pit lines (4 Nos) amp stabling line (3 Nos)

towards Maninagar for 24 coaches

DF(3) 40719

RRSK 40069 3772 6375 49105

DOUBLING

B - New Works

TRAFFIC FACILITIES-YARD REMODELLING amp OTHERS


915

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


64 Boradi-Dahod - Repl of Dhamarada station by intermediate block

signaling

Cap 26557 20000 1

65 Tarana Road-Tajpur - Providing intermediate block signaling RRSK 36204 9633 10910

66 Vadodara Yard - Segregation of Ahmedabad and Godhra Cap 266139 3066 57364 20000

67 Vasai Road - Provision of a new crossover amp shifting of signals RRSK 33470 2310 35144

68 Sabarmati - Left over facilities for operationalisation of coaching

terminal

Cap 311538 50203 80000

69 Gandhidham - CC surfaced platform between goods shed line No3

amp 4

Cap 48808 32000 10000

70 Raising of speed to 160 kmph200 kmph on existing New Delhi-

Mumbai route (incl Vadodara-Ahmedabad) - A mission to achieve

a travel time of 12 hours between Delhi iquestiquestiquest Mumbai

Cap 11188900 10 100

EBR(IF) 100700100 5000000

71 Andheri-Virar - Extension of suburban platforms for running15-car

services on slow corridor

RRSK 595600 1 120000

72 Western Railway - New works for development of 2nd terminal

removal of diamond crossing amp provision of cross overs

Cap 450000 100

RRSK 50000 1000

73 Estimated investment through EBR(Partnership) for private freight

terminals

EBR(P) 858711 1560000 858711

74 Works costing below Rs25 crore each Cap 100000

DRF 171

DF(3) 10000

RRSK 77766


DRF 171

DF(3) 11114

RRSK 332638

EBR(IF) 5000000

EBR(P) 858711

75 Lumpsum Provision For New Works Cap 500

TOTAL-NEW WORKS Cap 500

TOTAL-Traffic Facilities-Yard Remodelling amp Others Cap 236314

DRF 171

DF(3) 11114

RRSK 332638

EBR(IF) 5000000

EBR(P) 858711

B - New Works


916

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


76 Western Railway - Extension of RDBMS (Phase-II) DF(3) 25588 16702 1000 1000

77 Western Railway - Automatic ticket vending machines (pilot project) Cap 88930 81047 1 1

78 Western Railway - Extension of unreserved ticketing system to E-

category stations

DF(1) 348701 238185 1000 1000

79 Western Railway - Extension of automatic ticket vending machines Cap 314899 90611 32000 100

80 Western Railway - Repl of unreserved ticketing system equipment DRF 45400 41347 1186 1

81 Western Railway - Repl of 1675 thin clients for unreserved ticketing

system

DRF 55200 47061 10 10

82 Western Railway - Repl of datacom equipment of unreserved

ticketing system

DRF 35600 12500 500 10

83 Replacement of 377 ATVMs (PB2292018-19NR) DRF 67033 16493 1

84 Works costing below Rs25 crore each DRF 24950

DF(1) 3602


DRF 24972

DF(1) 4602

DF(3) 1000


DRF 10000

DF(1) 600

DF(3) 100


DRF 10000

DF(1) 600

DF(3) 100

TOTAL-Computerisation Cap 201

DRF 34972

DF(1) 5202

DF(3) 1100

86 Leased Assets - Payment of Capital component of lease charges to

Indian Railway Finance Corporation

Cap 5667326 8838029 6651500 5667326

CFund 2249674 2303171 2249674


CFund 2249674

TOTAL-Leased Assets - Payment of Capital Component Cap 5667326

CFund 2249674

COMPUTERISATION



B - New Works

LEASED ASSETS - PAYMENT OF CAPITAL COMPONENT

917

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


87 Nadiad-Modasa Anand-Khambhat amp Vasad-Kathana - Elimination

of various level crossings

RRSK 28928 500 1000

88 Vadodara Division - Manning of level crossings (15 Nos) RRSK 32650 500 1000

89 Ahmedabad Division - Manning of level crossings (26 Nos) RRSK 97716 14823 19703

90 Udhna-Jalgaon - Manning of unmanned level crossing of level

crossings (5 Nos)

RRSK 30296 4000 18038

91 Vadodara Division - Toilet block with dugwell arrangements on

manned level crossing (227 Nos)

RRSK 31607 500 2000

92 Bhavnagar Division - Toilet facilities at manned level crossings

(345 nos)

RRSK 107276 2000 40000

93 Udhna-Jalgaon - Toilets facilities at manned level crossings RRSK 64061 4000 5000

94 Ahmedabad Division - Basic facilities (toilet amp others) at various

manned level crossings

RRSK 56061 2000 13061

95 Vaitarna-Umbergaon - Provision of height gauges amp fencing at level

crossings

RRSK 27823 2000 13845

96 Ahmedabad Division - Interlocking of level crossings (6 Nos) RRSK 33706 18245 20000

97 Bhavnagar Division - Interlocking of level crossings (4 Nos) RRSK 29391 4000

98 Ratlam Division - Removing deficiencies from various manned level

crossings

RRSK 120396 16778 25000

99 Ahmedabad Division - Interlocking (14 level crossing gates) SFund 67385 54317

RRSK 9664 1705 1

100 Vadodara Divisions - Upgradation amp re-classification of level

crossings from A-class to spl-class (13 Nos)

SFund 55279 39072

RRSK 5384 4944 2000

101 Ahmedabad Division - Data loggers (remote terminal units) (77

level crossing gates)

SFund 26337 20207

RRSK 5557 1057 1

102 Ahmedabad Division - Solar power system (77 level crossing gates) SFund 82816 49327

RRSK 31071 1443 1444 1

103 Vadodara Division - Duty bunks on level crossings (100 Nos) SFund 34979 22131

RRSK 14192 6830 1875 3819

104 Vadodara Division - Interlocking of level crossing gates (tvu more

than 20000) (8 Nos) amp long block section (3 Nos)

SFund 44223 22240

RRSK 21864 1265 2000

105 Bhavnagar Division- Manning of unmanned level crossings (26 Nos) SFund 83827 376

RRSK 68827 2759 15000 25000

106 Vadodara Division- Manning of unmanned level crossings (35 Nos) SFund 105609 17632

RRSK 85609 17587 5971 2000

107 Ahmedabad Division - Upgradation and reclassification of level

crossings (15 Nos)

SFund 37939 261

RRSK 36939 1659 5725 26404

ROAD SAFETY WORKS-LEVEL CROSSINGS


918

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


108 Vadodara Division - Interlocking of level crossings having ATVU

more than 20000

SFund 50441 13680

RRSK 29049 10000 4000

109 Rajkot Division- Manning of unmanned level crossings (69 Nos) SFund 352803

RRSK 352303 14601 60000 30000

110 Porbandar-Kanalus - Repl of lower quadrant mechanical signaling

system at level crossing gates amp repl of mechanical lifting barriers

with electrical barriers

SFund 73182 13504

RRSK 53182 18417 12500 20000

111 Western Railway - Electrical lifting barriers (33 level crossing

gates) relay termination material wiring material power cable etc

for electrical lifting barriers

SFund 30290 1043

RRSK 29190 9145 13026 4000

112 Ratlam Division- Manning of unmanned level crossings (33 Nos) SFund 99157 5923

RRSK 78463 24262 15000 30000

113 Ahmedabad - Interlocking of level crossing gates (8 Nos) SFund 47324

RRSK 47224 100 100

114 Vadodara - Interlocking of level crossing gates SFund 89993 423

RRSK 88993 17482 5000

115 Ratlam - Manning of unmanned level crossings (20 Nos) SFund 33132

RRSK 89817 8271 2000 10000

116 Vadodara - Manning of unmanned level crossings (66 Nos) SFund 200962

RRSK 198462 25401 40453 5000

117 Bhavnagar - Manning of unmanned level crossing (83 Nos) SFund 309164

RRSK 309064 62540 237609 40000

118 Viramgam - Okha - Manning of unmanned level crossings (82 Nos) SFund 250100

RRSK 250000 35000 40000

119 Ahmedabad - Manning of unmanned level crossings (80 Nos) SFund 244000 6132

RRSK 241000 41384 62413 34978

120 Manning of unmanned level crossings between Radhanpur-

Gandhidham section (43 Nos) (KRCL)

RRSK 161606 15367 1000

121 Manning of unmanned level crossing between Radhanpur-Palanpur

section (46 nos) KRCL

RRSK 172881 7539 1000

122 Works costing below Rs25 crore each RRSK 150000

TOTAL-WORKS IN PROGRESS RRSK 598951

123 Lumpsum Provision For New Works RRSK 50000

TOTAL-NEW WORKS RRSK 50000

TOTAL-Road Safety Works-Level Crossings RRSK 648951


B - New Works

919

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


124 Bhandu Moti Dab-Mahesana - Road over bridge in lieu of level

crossing No 211

SFund 79627 79577

RRSK 68683 -5545 1 1

EBR(Dep) 76908

125 Meghnagar - Road over bridge in lieu of level crossing No60-B SFund 2000

RRSK 34653 5000 33400

EBR(Dep) 31876

126 Maroli-Sachin - Road over bridge in lieu of level crossing No133 SFund 4000

RRSK 22546 1000 50000

127 Virar-Surat - Road over bridge in lieu of level crossing No138 near

Sachin (4-lane)

SFund 54643 82256

RRSK 1000 25797 3300 1000

EBR(Dep) 55643

128 Viramgam-Jhund - Road over bridge in lieu of level crossing No42

(2-lane)

SFund 63739 67339

RRSK 1000 4008 4000 1

EBR(Dep) 110479

129 Surat-Vadodara - Road over bridge in lieu of level crossing No213

near Miyagam Karjan

SFund 53983 45913

RRSK 2881 503 2248 1000

EBR(Dep) 52400

130 Kim-Kosamba - Road over bridge in lieu of level crossing No160 (2-

lane)

SFund 72068 80284

RRSK 1000 1 100

EBR(Dep) 73068

131 Pratapnagar-Vishwamitri - Road over bridge in lieu of level crossing

No 2

SFund 48817 47817

RRSK 6135 1 1

EBR(Dep) 51100

132 Bharuch-Dahej - 2-lane road over bridge in lieu of level crossing

No2-A

SFund 1

RRSK 35999 100 1000

EBR(Dep) 36000

133 Bharuch-Dahej - 2- lane road over bridge in lieu of level crossing

No22 near Samni station

SFund 46790 57359

RRSK 1000 38 1 1

EBR(Dep) 57737


No178 near Bharuch yard

SFund 92806 88666

RRSK 25994 1593 100 500

EBR(Dep) 233200


No50

SFund 1

RRSK 50899 1

EBR(Dep) 50900

ROAD SAFETY WORKS-ROAD OVERUNDER BRIDGES


9110

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


136 Dharangaon-Thakherkhed - 2-lane road over bridge on level

crossing No144 on state highway No185

SFund 50170 45820

RRSK 8572 1979 1200 500

EBR(Dep) 102582

137 Ujjain-Bhopal - Road over bridge in lieu of level crossing No101B

near Shore

SFund 2500 -24

RRSK 41006 39894 94500 1000

EBR(Dep) 46195

138 Amalner-Marwad Nim Road - Road over bridge in lieu of level

crossing No135

SFund 50239 44239

RRSK 1597 28 1200 500

EBR(Dep) 95487

139 Palanpur-Khodiyar - Road under bridges in lieu of level crossings

on dedicated freight corridor route (42 Nos)

SFund 313449 250867

RRSK 308394 96112 30000 30000

140 Bajana-Jatpipli - Road over bridge in lieu of level crossing No 25 SFund 1000

RRSK 87051 1 20000

EBR(Dep) 203052

141 Udhna-Jalgaon - Road over bridge in lieu of level crossing No37 SFund 5000

RRSK 72704 5000

EBR(Dep) 232887

142 Bhavnagar Divsion - Limited height subways in lieu of level

crossings (33 Nos)

SFund 196681 203596

RRSK 63911 28554 10000 20000

143 Palanpur-Khodiyar - Road ovrer bridges in lieu of level crossing

Nos191A 199A amp 227 on dedicated freight corridor route

SFund 34780 40000

RRSK 514304 23900 30000 30000

EBR(Dep) 274542

144 Ratlam-Godhara - 2-lane road over bridge in lieu of level crossing

No61-A

SFund 2000

RRSK 66459 100 5000

EBR(Dep) 64858

145 Surat - Vadodara - Limited height subways in lieu of level crossing

Nos162 amp 168

SFund 17645 18414

RRSK 22527 6306 500

146 Virar - Surat - Subwaysroad under bridge at level crossing Nos

55x 58 142 amp LC-1 (Udhna-Niyol)

SFund 500

RRSK 61898 5000 5000

147 Palanpur - Khodiar - Road over bridge in lieu of level crossing

Nos171-A 188-A amp 208-B

SFund 26085 20900

RRSK 548600 22800 30000 30000

EBR(Dep) 287342


Nos208 211-C 214 amp 220

SFund 69560 120000

RRSK 695510 59400 50000 50000

EBR(Dep) 382535


9111

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


149 Ahmedabad-Palanpur - Road over bridge in lieu of level crossing

Nos165 166 amp 169 and level crossing No17 of Ahmedabad -

Viramgam

SFund 26085

RRSK 679207 30000 30000

EBR(Dep) 352646

150 Virar - Surat - SubwaysRoad under bridges in lieu of level

crossings (34 Nos)

SFund 175900 175900

RRSK 578938 89650 90000 10000

151 Ahmedabad Division - Road under bridges in lieu of level crossings

(58 Nos)

SFund 265089 247530 42610

RRSK 545731 19586 3570 30000

152 Timba-Tuva - Road over bridges in lieu of level crossing No58 SFund 1500

RRSK 93474 100 500

EBR(Dep) 584974

153 Bhatiel-Petlad - Road over bridge in lieu of level crossing No28 SFund 1500

RRSK 174899 500 500

EBR(Dep) 271399

154 Kosad-Gothangam - Road over bridge in lieu of level crossing

No149

SFund 435

RRSK 154072 1 1

EBR(Dep) 154508

155 Sayan-Kim - Road over bridge in lieu of level crossing No156 SFund 4348

RRSK 168868 10000 30000

EBR(Dep) 173216

156 Kosamba-Hathuran - Road over bridge in lieu of level crossing

No163

SFund 4348

RRSK 138655 6800 20000

EBR(Dep) 143004

157 Virar-Surat - Road over bridge in lieu of level crossing Nos 92 94 amp

97 along dedicated freight corridor route

SFund 17390

RRSK 321310 10000 20000

EBR(Dep) 406369

158 Naikheri-Ujjain - Road over bridge in lieu of level crossing No25

and Chintamanganesh-Ujjain - level crossing No8 (metre gauge)

SFund 51115 50818

RRSK 55413 788 100 500

EBR(Dep) 183072

159 Sehore-Phanda - Road over bridge in lieu of level crossing No104 SFund 1000

RRSK 88484 100 5000

EBR(Dep) 89484

160 Naikheri-Ujjain - Road over bridge in lieu of level crossing No23 SFund 100

RRSK 77002 5000 46100

EBR(Dep) 137068


9112

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


161 Ratlam-Khandwa - 2-lane road over bridge in lieu of level crossing

No250

SFund 2000 41 20000

RRSK 95436 20299 1203 500

EBR(Dep) 97436

162 Bairagarh-Bakaniabhori - Road over bridge in lieu of level crossing

No115

SFund 1000

RRSK 189403 1

EBR(Dep) 190403


RRSK 91224 100 5000

EBR(Dep) 91724

164 Bamania-Amargarh - Road over bridge in lieu of level crossing

No72

SFund 2000

RRSK 104079 100 100

EBR(Dep) 106079

165 Virar-Surat - Road over bridge in lieu of level crossing Nos109

111 114 115 amp 118 along dedicated freight corridor route

SFund 17390 1452

RRSK 368510 12500 30000

EBR(Dep) 460095

166 Gothangam-Sayan - Road over bridge in lieu of level crossing

No151

SFund 31997 29797

RRSK 14313 -78 100

EBR(Dep) 77827

167 Virar-Surat - Road over bridge in lieu of level crossing Nos60 64

66 68 69 71 74 75 77 81 amp 82 along dedicated freight corridor

route

SFund 10000 27000

RRSK 932200 15000 30000

EBR(Dep) 1540420

168 Virar-Surat - Road over bridge in lieu of level crosisng No61 along

dedicated freight corridor route

SFund 4348

RRSK 67642 5000 10000

EBR(Dep) 71993

169 Derol-Kharsaliya - Road over bridge in lieu of level crossing No32 SFund 1500

RRSK 93474 100 500

EBR(Dep) 399974


No150

SFund 4348

RRSK 150714 10000 20000

EBR(Dep) 155063

171 Virar-Surat - Road over bridge in lieu of level crossing Nos57 amp


SFund 1

RRSK 170312 1

EBR(Dep) 170312


9113

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


172 Virar-Surat - Road over bridge in lieu of level crossing Nos84 88 amp


SFund 10000

RRSK 362918 15000 20000

EBR(Dep) 529675

173 Kim-Kosamba - Road over bridge in lieu of level crossing No161 SFund 4348

RRSK 162307 10 10

EBR(Dep) 166655

174 Virar-Surat - Road over bridge in lieu of level crossing

Nos124126amp 127 along dedicated freight corridor route

SFund 10000 53500

RRSK 429771 10000 16990

EBR(Dep) 529173


RRSK 138094 10000 10000

EBR(Dep) 142094

176 Panoli - Ankleshwar - Road over bridge in lieu of level crossing

No165

SFund 4348

RRSK 207011 10 10

EBR(Dep) 211359


No166

SFund 4348

RRSK 135056 10 10

EBR(Dep) 139404

178 Virar-Surat - Road over bridge in lieu of level crossing Nos42 46A

48 52 55 102 106 108 130 amp 137 along dedicated freight

corridor route

SFund 10000 72200

RRSK 929294 10000 10000

EBR(Dep) 1234542

179 Udhna - Jalgaon - Road over bridge in lieu of level crossing No51 SFund 5000

RRSK 75295 10000

EBR(Dep) 250296

180 Sadnapura - Bhalej - Road over bridge in lieu of level crossing No

11

SFund 1500

RRSK 93474 100 10

EBR(Dep) 249974


RRSK 134797 6900 20000

EBR(Dep) 139145

182 Derol - Kharsaliya - Road over bridge in lieu of level crossing No41 SFund 1500

RRSK 93474 500 500

EBR(Dep) 204974

183 Rajkot - Okha - Road over bridge in lieu of level crossing No197 SFund 100

RRSK 94049 19493 9868 1000

EBR(Dep) 94148


9114

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


184 Rajkot Division - Limited height subways in lieu of level crossings

(36 Nos)

SFund 192337 145046

RRSK 68323 68445 65000 20000

185 Chanderiya-Ratlam - Limited height subways in lieu of level

crossings (No121 amp 183)

SFund 22614 22603

RRSK 2700 1 1

186 Dabhoi-Pratpnagar amp Dabhoi-Chhota Udepur - Limited height

subways (25 Nos)

SFund 203310 202077

RRSK 274218 44171 40000 1000

187 Surat-Vadodara-Godhra - Limited height subway at level crossings

(11 Nos)

SFund 133888 88592

RRSK 79889 40000 100

188 Ankleshwar-Rajpipla - Limited height subways road under bridges

in lieu of level crossings (36 Nos)

SFund 297860 248077 20000

RRSK 284870 80559 10919 20000

189 Ujjain-Bhopal - Limited height subways at level crossings (No88

89 amp 91)

SFund 54571 58450

RRSK 1000 11823 1 1

190 Udhna-Jalgaon - Limited height subways at level crossings (No38

108 127 128 145 146147 amp 134)

SFund 40087 87

RRSK 75049 230000 30000

191 Ahmedabad Division - Elimination of level crossings by road under

bridges (90 Nos)

SFund 11356 45

RRSK 1000 165047 20000

192 Ujjain-Bhopal - Limited height subway at level crossings (No43 44

amp 58)

SFund 67442 69163

RRSK 1900 259 1 1

193 Vadodara Division - Limited height subway in lieu of level crossings

(2 Nos on double line amp 19 Nos on single line)

SFund 69263 85693

RRSK 236140 1626 31000 200

194 Ratlam Division - Limited height subway in lieu of level crossings

(22 Nos)

SFund 272546 366104

RRSK 1000 36466 1000 1

195 Mehsana-Patan - Road over bridge in lieu of level crossing No40X SFund 53406 57194

RRSK 16245 1549 100 100

EBR(Dep) 287771

196 Gangadhara-Bardoli - Road over bridge in lieu of level crossing

No17A

SFund 32000 9390

RRSK 99253 18000 20000

EBR(Dep) 131253

197 Virpur-Jetalsar - Road over bridge in lieu of level crossing No61 SFund 5000

RRSK 187384 10000 20000

198 Jamnagar-Lakhabawal - Road over bridge in lieu of level crossing

No199

SFund 5000

RRSK 78380 2000 20000

EBR(Dep) 83380


9115

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


199 Surat-Vadodara - Elimination of level crossing No173 by 4-lane

road over bridge

SFund 5000

RRSK 229396 102600 60000

EBR(Dep) 234397

200 Bhavnagar Division - Limited height subways to eliminate level

crossings (77 Nos)

SFund 87

RRSK 648618 100 100

201 Dewas-Barlai - 2 lane road over bridge in lieu of level crossing

No37

SFund 500

RRSK 36758 144 40000 22000

EBR(Dep) 206948

202 Ahmedabad-Palanpur- Road over bridge in lieu of level crossing

No 216 on DFC route

SFund 17390

RRSK 34932 41600 15000 15000

EBR(Dep) 104645

EBR(P) 52323

203 Surat-Vadodara- Road over bridge in lieu of level crossing No 228

on DFC route

SFund 4348

RRSK 59605 10 10

EBR(P) 127905

204 Jetalsar-Veraval Rajula-Mahuva amp Sihor -Palitana -subways in lieu

of level crossing- 18 Nos

SFund 86950 24787

RRSK 394341 75636 30000 50000

205 Vadodara-Geratpur- 4 Lane Road over bridge in lieu of level

crossing No 269

SFund 82792 78119

RRSK 23175 7126 50 500

EBR(P) 105968


No 177A on DFC route

SFund 4348

RRSK 48142 15000 15000

EBR(Dep) 104981

207 Surat-Vadodara- 4 Lane Road over bridge in lieu of level crossing

No 220

SFund 100

RRSK 173605 100 5000

EBR(P) 173706


crossing No 276

SFund 82792 76527

RRSK 77592 8463 100 500

EBR(P) 160385

209 Dhasa-Jetalsar- subways in lieu of level crossing- 35 Nos RRSK 935106 100000 150000



SFund 4348

RRSK 126868 15000 15000

EBR(Dep) 131216

211 Rajkot-Jetalsar Jetalsar-Wansjaliya amp Kana- subways in lieu of

level crossing (19 Nos)

SFund 86950 50607

RRSK 420729 124972 30000 50000


9116

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


212 Ahmedabad - Viramgam- Road over bridge in lieu of level crossing

No 11A

SFund 500

RRSK 220476 75000 80000

EBR(Dep) 220977


crossing No 259

SFund 5000 77

RRSK 168295 128 200 5000

EBR(P) 173296

214 Ahmedabad-Viramgam - Road over bridge in lieu of level crossing

No37

SFund 500

RRSK 98088 100 80000

EBR(Dep) 98588

215 Charni Road-Grant Road- Regirdering of Road over bridge

between at km 39 - 10

SFund 1739

RRSK 71533 10000 40000

216 Elphinstone Road- Regirdering of Road over bridge at km 815-9 SFund 870

RRSK 105138 1 100

217 Virar-Vaiterna- 4 Lane Road over bridge in lieu of level crossing

No 41

SFund 500

RRSK 153899 1

EBR(Dep) 154399

218 Mumbai Central (South)- Regirdering of Road over bridge at Km

46-8

SFund 4348

RRSK 81412 10000 40000

219 Mahalaxmi- Regirdering of Road over bridge at km 526-27 SFund 4348

RRSK 214187 10000 70000

220 Surat-Vadodara- Road over bridge in lieu of level crossing No 198 SFund 100

RRSK 99900 200 4000

EBR(P) 100001


crossing No 240

SFund 2000 316

RRSK 117126 13947 71400 10000

EBR(P) 119127

222 Ahmedabad-New Bhuj- Road over bridge in lieu of level crossing

No 3X

SFund 500

RRSK 175762 500 5000

EBR(Dep) 176262


No 22A

RRSK 187005 23 50000 60000

EBR(Dep) 187006

224 Dadar- Regirdering of Road over bridge at Km 109-10 SFund 1739

RRSK 131731 1 100

225 Lowerparel-Elphinstone Road- Regirdering of Road over bridge at

km 712-13

SFund 1739

RRSK 186842 87000 80000


9117

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


226 Chanderiya-Ratlam - 2-lane road over bridge in lieu of level

crossing No141 near Piplia yard

SFund 1000

RRSK 89000 100 10000

EBR(P) 116700

227 Mandsour-Dalauda - 2-lane road over bridge in lieu of level

crossing No152

SFund 1000

RRSK 99000 5500 43600

EBR(P) 165000

228 Chanderia-Ratlam - 2-lane road over bridge at Chanderia in lieu of

level crossing No86

SFund 1500

RRSK 158500 100 5000

EBR(P) 160000

229 Mahesana-Patan- subways in lieu of level crossing No 27 32 56

amp 62 on Mahesana- Viramgam- level crossing No 4 11 18 19 amp

20 (9 Nos)

SFund 1 3530

RRSK 225598 23196 40000 30000

230 Mahesana-Viramgam- subways in lieu of level crossing No 6 7

14 23 amp 25 (5 Nos)

SFund 101 2015

RRSK 125934 4500 30000

231 Sabarmati-Botad- subways in lieu of level crossing- 23 Nos RRSK 613299 85000 150000

232 Viramgam- samakhiyali-subways in lieu of level crossing No 43

92 amp 108 (3 Nos)

SFund 100

RRSK 84683 1000

233 Udhna-Jalgaon- subways in lieu of level crossing No 87 122 123

133 141 150 amp 152 (7 Nos)

RRSK 218947 91408 100000 10000

234 Anand-Khambhat- subways in lieu of level crossing 10 Nos SFund 32995 60173

RRSK 96662 110623 8132 500

235 Chanderiya-Ratlam-subways in lieu of level crossing No 106 128

131 182 amp IND-Dewas-Ujjain level crossing No 26 (5 Nos)

SFund 26108 4281

RRSK 50310 29276 9571 100

236 Chanderia-Ratlam - 2-lane road under bridge at Nimbahera in lieu

of level crossing No103

SFund 87

RRSK 25313 1308 10000

EBR(P) 25400

237 Rajkot-Hapa- Road over bridge in lieu of level crossing No 145 at

Padadhari

RRSK 87610 1 100

EBR(Dep) 256608

238 Surat-Vadodara- Road over bridge in lieu of level crossing No158

(4-lane) between Sayan-Kim on DFC route

SFund 435

RRSK 120879 10 10

EBR(Dep) 363941


No 201 on DFC route

SFund 17390

RRSK 68351 56800 15000 15000

EBR(Dep) 257222


9118

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


240 Vadodra-Godhra - Road over bridge in lieu of level crossing No17 SFund 500

RRSK 195732 220 102651 80000

EBR(Dep) 196233

241 Pipliya-Mandsour - Road over bridge in lieu of level crossing No

150

SFund 87 79

RRSK 132513 100 40000

EBR(Dep) 132600

242 Harniya kheri-Mhow - Road over bridge in lieu of level crossing No

258

SFund 100

RRSK 121734 200 10000

EBR(Dep) 121834

243 Ujjain-Bhopal - Road over bridge in lieu of level crossing No 79 SFund 100

RRSK 145803 200 10000

EBR(Dep) 145903

244 Morwani- Ratlam - Road over bridge in lieu of level crossing No 81 SFund 500

RRSK 138501 200 5000

EBR(Dep) 139001

245 Berawanya- Nagda- Road over bridge in lieu of level crossing No

102

SFund 100

RRSK 130582 200 5000

EBR(Dep) 130683

246 Nagda-Ujjain- Road over bridge in lieu of level crossing No 26 SFund 100

RRSK 125632 200 5000

EBR(Dep) 125732

247 Nargipur-Dewas- Road over bridge in lieu of level crossing No 27 SFund 100

RRSK 131404 1000 20000

EBR(Dep) 131505

248 Dewas-Barlai- Road over bridge in lieu of level crossing No 30 SFund 100

RRSK 131893 500 20000

EBR(Dep) 131994

249 Barlai-Mangliyagaon - Road over bridge in lieu of level crossing No

45

SFund 100

RRSK 132205 100 5000

EBR(Dep) 132305

250 Lakshmi Bai Nagar- Road over bridge in lieu of level crossing No

55

SFund 100

RRSK 132194 500 20000

EBR(Dep) 132234

251 Ujjain-Bhopal - Road over bridge in lieu of level crossing No 51 at

Maksi Yard (4-lane)

SFund 100

RRSK 264640 200 5000

EBR(Dep) 264740


9119

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


252 Ratlam - Khandwa- Road over bridge in lieu of level crossing No

254 X in Rajendra Nagar Yard

SFund 100

RRSK 120013 100 5000

EBR(Dep) 120113

253 Than-Lakhamachi - Road over bridge in lieu of LC No73 (4-lane) RRSK 157557 10 100

EBR(Dep) 157558

254 Joraravason- Bilimora- Road over bridge in lieu of level crossing

No 107

SFund 435

RRSK 138664 2500 5000

EBR(Dep) 201754

255 Dondaiche-Vikhran road- Road over bridge in lieu of level crossing

No 105

RRSK 103056 1 1

EBR(Dep) 131324

256 Sachin-Bhestan- Road over bridge in lieu of level crossing No 142

on DFC route

SFund 435

RRSK 59723 10 10

EBR(Dep) 221910

257 Amalner-Takarkhede road- Road over bridge in lieu of level

crossing No136

RRSK 87598 1 1

EBR(Dep) 111871

258 Udhna-Jalgaon- Subway in lieu of level crossing no 6 SFund 435

RRSK 28745 1000

EBR(Dep) 29180

259 Dhola-Bhavnagar- Subways in lieu of level crossing No 192C amp

193C

SFund 87

RRSK 32832 3575 15000 5000

260 Ahmedabad-Palanpur- Subways in lieu of level crossing No 205

206 210 197 199 amp 170 (6 Nos)

SFund 1 144

RRSK 158053 20706 30000 30000


213 amp 225 on DFC route (3 Nos)

SFund 27737 112

RRSK 58553 320 25000 20000

EBR(Dep) 86290

262 Rajkot-Somnath- Subways in lieu of level crossing No 6667 amp 65

(3 Nos)

SFund 87

RRSK 57449 25 100 100

263 Mahesana-Viramgam- Subways in lieu of level crossings (6 Nos) SFund 1

RRSK 130399 4144 10000 30000

264 Sabarmati-Botad- Subways in lieu of level crossings- 14 Nos SFund 87

RRSK 223846 50000 110000

265 Ahmadabad-Himmatnagar - Elimination of unmanned level

crossings by road under bridge (22 Nos)

RRSK 407700 38655 140000 100000


9120

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


266 Mahesana-Taranga Hill - Elimination of unmanned level crossings

by road under bridge (18 Nos)

RRSK 278800 114 80000 150000

267 Than- Lakhamachi - 4-lane road over bridge in lieu of level crossing

No72

RRSK 184101 100 10000

EBR(Dep) 184101

268 Anand-Khambhat - 2-Lane over bridge in lieu of level crossing

No51

RRSK 144800 2500 5000

EBR(Dep) 144800

269 Vyara-Kikakui Road - Road over bridge in lieu of level crossing

No51

RRSK 113300 1 100

EBR(Dep) 144300

270 Sonshule-Sindkheda - Road over bridge in lieu of level crossing

No112A

RRSK 115000 1 1

EBR(Dep) 146400

271 Dondaiche-Vikhran - Road over bridge in lieu of level crossing

No103

RRSK 115000 1 1

EBR(Dep) 146400

272 Nagda Yard - 2-lane road over bridge in lieu of level crossing

No103

RRSK 130800 200 5000

EBR(Dep) 130800

273 Ratlam Division - Elimination of manned level crossings by limited

height subways (10 Nos)

RRSK 225800 81266 50000

274 Ratlam Division - Limited height subway to eliminate unmanned

level crossings (11 Nos)

RRSK 273400 25857 147118 30000


bridges (19 Nos)

RRSK 479700 876 130000

276 Ratlam Division - Elimination of manned level crossings by road

under bridges (11 Nos)

RRSK 244300 21266 50000

277 Sabarmati-Botad - Road over bride in lieu of level crossing No 28

(PB2912018-19WR)

RRSK 53025 1 20000

EBR(P) 53026

278 Virar-Surat - Road over bridge in lieu of level crossings No 99 on

DFC route (PB2912018-19WR)

RRSK 98176 400 1000

EBR(P) 110677

279 Virar-Surat - Road over bridge in lieu of level crossing No104 on


RRSK 92094 400 1000

EBR(P) 103031

280 Estimated investment through EBR(Partnership) for works on

Indian Railways on cost share basis incl deposit from State

Government etc

EBR(P) 1300000 1300000 650000

281 Virar-Surat - Road over bridge in lieu of level crossing No 96 on


RRSK 88218 400 1000

EBR(P) 98061

282 Geratpur-Ahmedabad - Rebuilding of Khokhara road over bridge at

km 4936-7 (PB2912018-19WR)

RRSK 326972 20297 5000

EBR(P) 326972


9121

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


283 Viramgam-Samakhyali - Road over bridge in lieu of level crossing

No1 (PB2912018-19WR)

RRSK 154012 100

EBR(P) 154012

284 Mehsana-Viramgam - Road over bridge in lieu of level crossing No

2A (PB2912018-19WR)

RRSK 154014 100

EBR(P) 154014



RRSK 92378 400 1000

EBR(P) 103305

286 Virat-Surat - Road over bridge in lieu of level crossing No112 on


RRSK 83296 400 1000

EBR(P) 91915



RRSK 94138 400 1000

EBR(P) 105510



RRSK 120546 400 1000

EBR(P) 138711

289 Udha-Jalgaon - Road over bridge in lieu of level crossing No8 on


RRSK 98928 400 1000

EBR(P) 100789

290 Chanderia-Ratlam - 2-lane road over bridge in lieu of level crossing

No177 (PB2912018-19WR)

RRSK 125739 500 5000

EBR(P) 125739

291 Ahmedabad Division - Road over bridge in lieu of level crossing

170 174 204 206 209 16A (6 Nos) (PB2912018-19WR)

RRSK 1089482 800 800

EBR(P) 1089482

292 Mandsaur Yard - Road under bridge in lieu of level crossings

No151 (PB2912018-19WR)

RRSK 36534 400 10000

EBR(P) 36534

293 Udhna-Jalgaon - Subways in lieu of level crossings (8 Nos)

(PB2912018-19WR)

RRSK 347818 1 20000

294 Dabhoi-Samlaya - Subways in lieu of manned level crossings (12

Nos) (PB2912018-19WR)

RRSK 152437 1000

295 Miyagam-Dabhoi - Subways in lieu of level crossings (15 Nos)

(PB2912018-19WR)

RRSK 193237 1000

296 Sabarmati-Botad - Road under bridge in lieu of level crossings 17B

(PB2912018-19WR)

RRSK 30899 1 20000

EBR(P) 488903

297 Ratlam Division - Subways in lieu of level crossings (14 Nos)

(PB2912018-19WR)

RRSK 333207 400 10000

298 Sabarmati-Botad - Subways in lieu of manned level crossing (6

Nos) (PB2912018-19WR)

RRSK 161678 32000 90000

299 Sabarmati-Botad - Subway in lieu of level crossing No62C

(PB2912018-19WR)

RRSK 31881 1 15000


9122

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


300 Rajkot Division - Subways in lieu of level crossings (5 Nos)

(PB2912018-19WR)

RRSK 102699 1 10000

301 Sabarmati-Botad - Subways in lieu of level crossing No 02 18 25

amp 26 (4 Nos) (PB2912018-19WR)

RRSK 159953 31000 90000



EBR(P) 650000



TOTAL-Road Safety Works-Road OverUnder Bridges RRSK 3925272

EBR(P) 650000

304 Nagda-Bhopal Indor-Dewas-Ujjain amp Dewas-Maksi - TFR -

218156 km

RRSK 109450 10000 20000

305 Ahmedabad Division - TTR(CMSC) - 30 sets amp TTR(CS) - 61 sets RRSK 42604 3000 15000

306 Mumbai Division - Repl of switches with thick web switches (main

line amp 1st loop of all points amp crossings) (A amp CC+8+2 routes) (1109

sets)

DRF 684412 276695

RRSK 160716 102900 112496 203803

307 Rajkot - Somnath section TBR - 30 Km DRF 57442

SFund 2950 1794

RRSK 52337 8460 5000 5000

R 19774

308 Virar - Surat - TBTR - 5088 No RRSK 194362 15000 52935

Complete Track Renewal

309 Geratpur-Ahmedabad - CTR(PampS) - 3491 km RRSK 48897 5000 15000

R 2068

310 Udhna-Jalgaon - CTR(P) - 15557 km amp TRR(P) - 6942 km RRSK 353199 25000 40000

R 18688

311 Nagda-Bhopal amp Indore-Ujjain - CTR(P) - 2083 km TRR(P) -

12164 km TRR(S) - 0324 km amp CTR(PampS) - 0843 km

RRSK 187459 20000 90000

R 3002

312 Ahmedabad-Viramgam - TFR - 1330 km TBR - 7134 km

TRR(P) - 9144 km CTR(P) - 1053 km amp TTR(CS CMSC) - 3 sets

RRSK 154664 22500 20000

R 11334

313 Samakhiyali-Gandhidham - CTR(P) - 016 km Glued Joints amp SEJ -

73 sets ECW - 3971 km amp TTR(CS CMSC) - 13 sets

RRSK 52782 8000 24600

R 8919

TRACK RENEWALS



B - New Works

9123

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


314 Viramgam-Surendranagar - CTR(P) - 3145 km amp TRR(P) - 2746

km

RRSK 86388 12000 30000

R 3778

315 Surendranagar-Wankaner - CTR(P) - 2076 km amp TRR(P) - 3724

km

RRSK 78358 8000 40000

R 2494

316 Godhra-Nagda - CTR(PampS) - 13875 km RRSK 194341 20000 90000

R 8218

317 Surat-Miyagam CTR(S) - 5371TRR(S) - 10413 Kms in loop

lines TTR of Traps(5) Curved Switches (9) amp CMS crossings - 7

DRF 149334 51964

RRSK 100292 30930 40000 9000

R 4164

318 Ahmedabad -Viramgam amp Chandlodiya - Khodiyar TRR(P) with 52

Kg = 1266 Km Deep screening of 32117 Km

DRF 66908 28575

RRSK 27654 2882 1792 10000

R 21169

319 Udhna - Jalgaon -CTR(P) 35142 kms and TRR(P) 23051Kms DRF 815190 81673

RRSK 630806 269492 118700 90000

R 23163

320 Surendranagar - Rajkot Section CTR(PampS)310 amp TRR(S)146 in

various yards

DRF 44138 14292

RRSK 32340 20839 10000 1

R 2043

321 Udhna-Jalgaon section CTR(S) 5287Km in passenger loop lines DRF 78135 2056

RRSK 64306 23152 23152 25000

R 3485

322 VIramgam-Samakhiyali CTR (P) - 1480 Km TRR(P) 60kg 1030

Km TRR(P) 52 kg 3159 kmsTSR(P) = 233 Km amp TBR 8564

kms

DRF 503597 38464

SFund 23501 103501

RRSK 438716 263571 155473 80000

R 67739

323 Nadiad-Modasa CTR(S) 2844 Kms DRF 344867 30806

RRSK 248923 67958 110965 1

R 18746

324 Nagda-Bhopal - CTR(P) - 19011 Km amp TRR(P) - 20546 Kms DRF 450314

SFund 40000 342302

RRSK 413957 397709 5000 1

R 11621

325 Virar-Surat - CTR(P) - 29242km amp TRR(P) - 25816 km DRF 786301 105754

RRSK 671441 144754 75325 100000

R 17875

TRACK RENEWALS

9124

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


326 Churchgate - Virar - CTR (S) - 355 Kms DRF 57009 44318

RRSK 43377 25438 21050

R 2170

327 Udhna - Jalgaon - CTR(P) - 27828 km amp TRR(P) - 11688 kms DRF 608065 20648

RRSK 519499 150000 80000

R 17011

328 Viramgam -Samakhayali - CTR(P) - 125 Km TTR(FS CS CMSC)-

3 sets TTR(FS TWS WCMSC)- 5 sets amp Jhund - Kharaghoda

TBR -192 Km

DRF 165321 11629

SFund 93809 97253

RRSK 164380 101405 1 50000

R 22107

329 Ahmedabad -Viramgam - CTR (P) - 145 Km amp TBR - 14111 Kms DRF 51056 7599

RRSK 47633 799 29268 14500

R 9512

330 Viramgam-Samakhiali - CTR(P) -142 km TRR(P) -1937 km CTR

(P) (PampS) - 06 km TRR(S) -12 km TBR - 0517 km TFR -19198

km amp TTR - 6 sets

RRSK 304385 8470 132852 15618

R 21143

331 Virar - Surat - CTR(P) - 22919 km amp TRR(P) - 31778 km RRSK 703043 15000 80000

R 26138

332 Samakhiyali - Gandhidham - Kandlaport - CTR(P) - 0914 km amp

TTR - 17 set

RRSK 44124 1129 40752 15616

R 12306

333 Anand - Godhra - CTR(P) - 9249 km RRSK 156520 1100 30000 5500

R 10548

334 Khodiayar - Palanpur - CTR(S) (SampP) 609 km amp TRR(S) 36 km in

loop lines

RRSK 99553 9512 18000

R 3762

335 Vadodara - Geratpur Section - CTR (SampP) 7203 Km of various

passenger running loop lines in yards

RRSK 89874 1293 20731 47850

R 4449

336 Miyagam - Godhra - CTR (S amp P) 5791 Kms amp TRR(S) - 8027

Kms in loops

RRSK 138233 3340 60000 40000

R 3577

337 Surat-Miyagam - CTR(S amp P) - 19446 Kmsin various yard lines RRSK 242634 80000 80000

R 12012

338 Ahmedabad - Viramgam - TBR - 94951 kmTFR - 5 km TTR - 7

Nos

RRSK 196074 78534 20000

R 110663

339 Nagda-Bhopal Section - CTR(P) - 7342 km TRR(P)-27686 km

TRR(S)-2429 km amp CTR(S) - 22 km

RRSK 443049 352963 134773 1

R 9732

TRACK RENEWALS

9125

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


340 Viramgam - Okha - CTR (P) - 195 km amp TRR (P) 1142Kms RRSK 146268 118998 20000 10177

R 2224

Through Rail Renewal

341 Churchgate-Virar - TRR (P) - 26392 km amp CTR (SampP) - 6472 km RRSK 385222 25000 40000

R 3833

342 Virar-Surat - CTR(P) - 5854 km TRR(P) - 17851 km TSR(P) -

7683 km amp CTR (S) - 15355 km

RRSK 566694 35000 41425

R 25356

343 Surat-Miyagam -TRR(P) - 0811 km TSR(P) - 2439 km TTR

(CMS) - 40 sets TTR (CS) - 18 sets TFTR - 800 km amp TFR -

6754 km

RRSK 154445 10000 40000

R 2930

344 Surat-Godhra - TRR(P) -10516 km TFR - 148134 km TBR -

1054 km SEJ - 10 sets TTR (CS) - 69 sets TTR (CS CMSC) - 16

sets amp Casual renewal - 3204 Nos

RRSK 262193 59198 60000

R 22541

345 Godhra-Nagda - TRR(P) - 45311 km amp TRR(S) - 272 km RRSK 529043 49500 250000

346 Vadodara-Geratpur - TFR - 110619 km TRR (P) - 38622 km

TBR - 12778 km CTR(S) - 4659 km SEJ - 8 sets TTR (CMS) -

21 sets amp TTR (CS) - 55 sets

RRSK 604979 60000 73001

R 17187

347 Ratlam-Nimach - TRR (P) - 2608 km (bridges amp approaches) amp

Bassi Berisal - Chanderia - TRR (S) - 2608 km

RRSK 46460 6000 30000

348 Anand-Godhra - TRR(P) -1891 km SWR to LWR - 2165 km

TTR(CS) - 2 sets Glued Joints - 33 sets TBR -1136 km amp TFR -

66974 km

RRSK 105067 10802 20000

R 1283

349 Udhna-Jalgaon - TRR(P) - 8079 km DRF 70470 3890

RRSK 66871 1750 12811 1750

350 Surat-Miyagam-TRR(P) 2343TSR(P)-2485TRR(S)-1130TBR-

57058 Kms amp Switches -49 SEJs -108 and Glued Joints- 620

DRF 410903 213773

RRSK 194621 158775 38000 1

R 37555

351 Vadodara-Ahmedabad -TRR -9373Kms TBR -29731 Kms SEJ-

43 sets and TTR(TWS amp WCMS) -82 sets

DRF 263527 3365

RRSK 233723 63142 52397 80000

R 18174

352 Surat-Miyagam - TRR (P) - 49006 Kms TBR - 18825 Kms amp TFR

- 279 Kms

DRF 349985 2034

SFund 145635 296370

RRSK 310552 211013 36000 50000

R 11508

TRACK RENEWALS

9126

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


353 Anand - Godhra - TBR - 2340 Kms DRF 30515 394

RRSK 43878 1098 10000 10000

R 14304

354 Miyagam-Godhra - TRR(P)-5012 Kms TBR-42673 Kms CTR(S)-

290 Kms TRR(S)-22 Kms

DRF 466250 2640

SFund 95634 259975

RRSK 393167 218747 50000 50000

R 27858

355 Godhra - Nagda - TRR(P) - 3718 km RRSK 368746 272445 101413 1

356 Chanderiya - Ratlam - ECW - 8 km amp ISD - 1760 km RRSK 89446 135 11149 71498

R 10872

357 Vadodara - Geratpur -TRR(P) - 19205 km TTR - 58 Sets Others -

548 Nos amp TTR - 7 sets

RRSK 374887 63673 30688 90000

358 Miyagam - Godhra - TRR(P) - 78184 km Others - 48 Nos amp TTR -

67 sets

RRSK 815624 306671 200645 180000

359 Palanpur yard - TRR(S) - 270 km TTR(CS) - 5 sets TTR - 5 sets

amp SEJ -128 Nos

RRSK 37623 16276 23482

360 Anand - Khambaht - CTR(P) - 5912 km TRR(P) -1750 km amp TBR -

790 km

RRSK 280224 537 20066 80000

R 12859

361 Vadad - Kathana - TRR(P) - 706 km RRSK 70024 10050 30000

362 Surat - Miyagam - TRR(P) - 55201 km TBR - 26166 km TFR -

20979 km amp TTR (CS) - 58 sets

RRSK 653593 236415 110000 180000

R 30496

363 Udhna - Jalgaon - CTR(P) - 14167 km amp TRR(P) - 3686 km RRSK 276289 31011 45000 50000

R 16156

364 Churchgate - Virar - TRR(P) - 54344 km amp CTR (PS) -168 km RRSK 559967 235939 104401 100000

R 1038

365 Nadiad-Kapadvanj - Modasa - TWR - 60035 km RRSK 116752 86752 20000

366 Khodiar - Mahesana - TRR (P) - 449 km RRSK 39423 11206 31201

Through Sleeper Renewal

367 Indore-Dewas-Ujjain (SL) - TSR (P) - 11742 km RRSK 88570 10000 30000

R 14106

368 Vasad-Kathana - CTR(S ampP) -1180 km amp TRR(S) - 590 km RRSK 215838 10000 30000

R 6989

369 Indore-Ujjain - TSR(P) - 2115 km DRF 110787 110446

RRSK 17630 4772 3252 1

R 10498

370 Miyagam-Godhra -TRR(P)-04TSR(P)=196TBR 69046 TFR

6110 Kms amp TTR 31 Nos and Switch X-ings and SEJ Renewal

DRF 366873 86614

RRSK 306225 106029 50000 40000

R 56886

TRACK RENEWALS

9127

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


371 Indore - Dewas-Ujjain - TSR(P) - 2738 km RRSK 205813 88045 112577 13044

R 30337

Ballast

372 Churchgate-Virar - TBR - 46623 km amp TFR - 4457 km RRSK 115141 15000 10000

R 52642

373 Nagda-Bhopal amp Indore-Dewas-Ujjain - TBR - 63016 km RRSK 125327 1000 30000

R 71151

374 Mahesana-Viramgam (SL) - TBR - 26315 km RRSK 52336 8000 15000

R 29712

375 Surendranagar - Okha - TBR - 13418 km DRF 113110 95977

RRSK 20665 4945 12533 19337

376 Wankaner-Navlakhi amp Dahinsara-Maliya Miyana - TBR - 4730 km DRF 52239 35254

RRSK 12618 1017 73 10455

377 Rajkot Division - TBR - 14095 km DRF 109871 141455

SFund 9500 17233

RRSK 44386 10626 5000 1

R 24954

378 Godhra-Nagda - TBR - 2286 km DRF 21582 5626

SFund 8184 6088

RRSK 26935 12218 3893 1

R 11347

379 Surendranagar-Bhavnagar - TBR 49 Km DRF 94055 393

SFund 5300 8533

RRSK 110290 12903 20000 10000

R 32297

380 Churchgate-Virar section TBR = 31957 Kms amp TBR of 63

NosPampCs

DRF 80310 1920

RRSK 71091 10290 15435 10000

R 23322

381 Udhna - Jalgaon section TBR = 42951 Kms DRF 73772 3023

RRSK 59943 15435 23152 10000

R 25492

382 Churchgate - Virar - TBR 4176 Kms DRF 102729 47000

RRSK 60229 13075 10000

R 25527

383 Rajkot - Somnath - TBR - 6410 Km DRF 79589

SFund 4000

RRSK 117832 5000 12100

R 39184

384 Godhra - Nagda -TBR - 3540 Km DRF 38163

SFund 8000 4536

RRSK 58862 13257 10986 14317

R 21640

TRACK RENEWALS

9128

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


385 Hapa - Okha - TBR - 4161 Kms DRF 56269 179

RRSK 74993 7242 33884 14964

R 25436

386 Churchgate - Virar - TBR - 1896 km RRSK 36002 15000 10000

R 22097

387 Rajula - Mahuva - TBR - 31299 kms RRSK 59431 20534 10000

R 36478

388 Godhra - Nagda - TBR - 5918 km RRSK 112370 3371 82261 15000

R 68971

389 Sihor - Palitana - TBR - 11 Kms RRSK 20887 10000 10000

R 12820

390 Rajkot - Somnath - TBR 4320 Km RRSK 82029 20000 27800

R 50348

391 Chanderiya - Ratlam - TBR - 13740 km RRSK 260803 2040 60145 50000

R 160077

392 Ahmedabad - Khodiyar - TBR - 4576 km Khodiyar - Chandlodiya-

Gandhinagar Capital - TRR(S) - 0724 km amp Sabarmati-Khodiyar -

TFR 12545 km

RRSK 25601 10271 21486

R 5333

393 Mahesana - Viramgam - TBR - 2550 km RRSK 48420 22713 25950

R 29719

394 Nagda-Bhopal Indore-Ujjain-Dewas - TBR - 3467 km RRSK 65832 1009 33500 10000

R 40407

Points amp Crossings

395 Churchgate-Virar - TTR(TWS CMSC) - 70 sets amp Glued Joints - 85

sets

RRSK 139916 20000 15000

396 Godhra-Nagda - TTR (CS) - 41 sets TTR (CMSC) - 41 sets amp

Glued Joints - 200 Nos

RRSK 64394 9000 20000

397 Ahmedabad Division - Glued Joints -152 Nos amp SEJ - 24 sets RRSK 26066 3000 15000

398 Ratlam Division - TTR (300 sets) DRF 465522 78827

SFund 25000 283745

RRSK 319518 146619 1166 100

399 Churchgate - Virar Section - TTR (CS+CMSC) -17 Nos DRF 113241

RRSK 94804 5784 20870 20000

R 9237

400 Udhna-Jalgaon section TTR 30 sets (27 Nos 1 in 85 amp 3 Nos amp

Trap Point )

DRF 53703 5632

RRSK 39873 15435 23153 10000

R 8782

401 Nagda- Godhra - TTR(CS) -152 sets TTR(CMSC) - 152 sets

renewal of SEJs - 115 amp renewal of glued joints - 454 Nos

DRF 136271

SFund 10000 261

RRSK 116516 57774 47718 15782

TRACK RENEWALS

9129

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


402 Churchgate - Virar - TTR(CS) - 76 sets TTR(CMSC) - 44 sets amp

renewal of SEJ - 54 Nos

DRF 68785 4761

SFund 13234 69222

RRSK 27546 14944 22147 5889

403 Churchgate - Virar - TTR(CMS) - 128 sets TTR(CS) -119 sets amp

SEJ - 56 Nos

RRSK 138306 9273 15000 10000

404 Udhna - Jalgaon - TTR(TWS) -153 sets (excluding sleepers) RRSK 243599 15000 10000

405 Virar - Surat - TTR - 66 set RRSK 110409 15000 10000

R 43682

406 Geratpur - Ahmedabad - Viramgam - Samakhiyali Chandlodiya-

Khodiyar-Gandhinagar Khodiyar-Ahmedabad - TTR - 267 nos of

swithches amp traps

RRSK 305723 2888 55437 30000

R 231

407 Indore-Dewas-Ujjain amp Nagda-Ujjain-Bhopal - Renewal of 741

glued joints

RRSK 84424 135 22105 17159

408 Indore - Dewas - Ujjain amp Nagda - Ujjain-Bhopal - TTR (TWS) -

197 set

RRSK 313654 135 101384 94812

Others

409 Viramgam-Samakhiali (SL) - TBTR - 2385 Nos amp Renewal of

channel sleeper fitting of Br No 111 - 2865 Nos

RRSK 58432 8000 20000

410 Virar-Surat - TFR - 16812 km amp TBR - 16187 km RRSK 208497 30000 20000

R 18277

411 Nagda-Bhopal - SEJ - 72 sets RRSK 28817 4500 10000

412 Godhra-Nagda - TFR - 70555 km RRSK 53608 8000 10000

413 Bhavnagar Division - TFR - 45465 km RRSK 179472 30000 50000

414 Nagda-Bhopal amp Indore-Dewas-Ujjain - TFTR - 2330 km RRSK 88506 10000 20000

415 Ratlam-Chanderiya - TFTR - 1472 km RRSK 138813 7000 20000

416 Geratpur-Ahmedabad amp chandlodiya-Khodiyar - Strengthening of

loop lines -13317 km

RRSK 36835 2500 10000

417 Godhra-Nagda - Conversion of SWR into LWR in loops - 13778 km RRSK 38111 5000 20000

418 Godhra - Nagda - TFTR - 45 km DRF 112176 16407

RRSK 87428 6660 35117 1000

419 Maksi - Bhopal - TFTR - 2176 km DRF 93561 20604

RRSK 43669 16097 25587 100

R 6637

420 Surat-Godhra - TTR (310 sets) DRF 459957 72735

RRSK 349785 71928 56036 19649

421 Chanderiya - Nimach Section - TWR 4930 Km Total 7592 Joints DRF 62288 21075

RRSK 46888 45511 6780 1

422 Chanderiya - Ratlam TFR of only Rubber Pads = 19963 Km DRF 33540 17301

RRSK 14960 22374 4014 1

TRACK RENEWALS

9130

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


423 Viramgam-Okha TFR of only rubber pads 34392 Kms RRSK 54371 46953 9817 1

424 Rajkot - Somanath amp Dhola - Bhavnagar TFR of only Rubber Pads

Total 18190 kms

DRF 37665 4656

RRSK 26266 19486 2500 100

425 Geratpur-Ahmedabad -Viramgam Chandlodiya-Khodiyar

Ahmedabad- Mehsana sections - TFR - 9563 kms

DRF 82840 9532

RRSK 66409 19653 21930 15000

426 Churchgate - Virar section- TFR without ERC - 11544 Kms DRF 55959 7639

RRSK 46740 23352 15435 10000

427 Godhra-Nagda TFR of only Rubber Pads - 29749 Km DRF 49981 26307

RRSK 40762 44365 2289 1

428 Udhna-Jalgaon DN-JL section TFR of rubber pads Total 152 Km DRF 27173 7899

RRSK 18020 15750 12211

429 Nagda-Bhopal and Indore-Dewas-Ujjain -TFR - 99909 Km DRF 88637

SFund 2000 1365

RRSK 87696 28624 49374 1

430 Godhra - Nagda - TFR - 35614 Kms SFund 1500 451

RRSK 30809 23722 7948 188

431 Churchgate - Virar - TWR - 6850 km RRSK 133214 15000 10000

432 Ratlam - Laxmibai Nagar - TFTR - 630 km RRSK 63794 135 30000 4626

433 Virar - Surat - Renewal of 106 Glued joints amp 125 SEJs RRSK 65654 15000 10000

434 Ahmedabad Division - Renewal of glued joints - 390 sets amp SEJ -

78 Nos

RRSK 75166 22384 15000

435 Udhna - Jalgaon - TFR - 227 km RRSK 210395 10303 15000 10000

436 Surat - Miyagam -TFTR - 6 km RRSK 60756 299 15000 25000

437 Udhna-Jalgaon - Renewal of 69 Glued Joints amp 55 SEJs RRSK 29462 15000 14462

438 Churchgate-Virar - TFR - 41787 km RRSK 38730 10120 15000 15000

439 Nagda-Bhopal amp Idu Section-TFR 3910 km RRSK 36240 109 25000 2374

440 Rajkot Division - 573 Nos TTR - 68 sets amp TTR (CS) - 94 sets RRSK 143904 262 32930 55067

441 Khodiyar-Palanpur - Others - 196 Nos amp TTR - 38 sets RRSK 92585 1002 17528 15000

442 Khodiar - Palanpur - TFR - 11480 km (ECRs amp Liners) RRSK 85497 10252 15000





TOTAL-Track Renewals RRSK 5128883

B - New Works

TRACK RENEWALS

9131

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


445 Ratlam Division - Regirdering (Bridge No54down amp 292down) RRSK 40000 100 1465

446 Indiranagar-Surbari - Regirdering (Bridge No161) RRSK 334000 100 1076

447 Viramgam-Samakhiyali - Opening of new bridge by providing twin

reinforced cement concrete box

RRSK 35870 100 2930

448 Vasad-Ranoli - Regirdering (Bridge No624up) RRSK 521000 100 293

449 Ujjain-Bhopal - Regirdering (Bridge No51up) RRSK 28200 100 2930

450 Udhna-Jalgaon - Repl of girders rail clusters (9 bridges) RRSK 113900 100 15000

451 Rajkot Division - Reinforced cement concrete box for addl opening

(various locations)

RRSK 30000 100 1379

452 Ahamdabad-Mehsana - Regirdering of under strengthover aged

steel girder (4 bridges)

RRSK 54165 100 1465

453 Nagda-Bhopal - Rebuilding of stone slab by reinforced cement

concrete box (18 Nos)

RRSK 72500 5000 5000

454 Indore-Dewas amp Ujjain - Repl of damaged pipe culvertstone slab

by providing reinforced cement concrete box (21 Nos)

RRSK 94600 4000 5000

455 Bhairongarh-Raoti - Rebuilding (bridge No226 down) DRF 322240 264962

RRSK 57278 80 1

SRSF 75527 75527

456 Virar-Surat - Rebuilding (bridge No166) DRF 117622 85890

RRSK 18127 -5895 23525 50000

SRSF 1


RRSK 58420 10072 30501 60000

458 Mahim-Bandra - Construction strengthening of cast iron screw

piles (bridge No 20)

DRF 58070 260

RRSK 56810 40000

459 Western Railway - Replof early steel girders (915 m) in various

sections with pre-stressed concrete slabs (63 spans)

DRF 84417 80150

RRSK 3499 586 400 4395

460 Western Railway - Strengthening of bridges on feeder routes of

dedicated freight corridor

DF(3) 175700 65140

RRSK 112895 16705 1000 1000

461 Mehasana-Palanpur - Rebuilding (bridge No 917) DRF 230200 202997

RRSK 30933 3725 1000

462 Anand Yard - Rebuilding of arch bridge No646 by reinforced

concrete cement RCC box

DRF 52610

RRSK 50110 5318 500 2930

463 Virar-Surat - Rebuilding (9 minor bridges) DRF 65240

RRSK 87877 2013 15000 20919

464 Virar-Surat - Repl of corroded steel girders by precast RCCPSC

slab (bridge Nos99 133 329330 446 amp 280) (47 span)

DRF 36578 3240

RRSK 26578 14729 15000 6323

BRIDGE WORKS


9132

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


465 Dahod-Dhamarda - Regirdering (bridge No114up) DRF 45739 5428

RRSK 41249 10634 10000 5860

466 Surat-Godhra amp Nagda-Ujjain-Bhopal - Repl of structural members

bearings bed platesholding down bolts etc (various bridges)

DRF 49386 37

RRSK 49286 2854 14000 4395

467 Virar-Ratlam Vadodara-Geratpur Ratlam-Chanderia amp Vadodara-

Chotaudepur - Replstrengthening of members surface

rehabilitation etc (various bridges)

DRF 76814 23

RRSK 75814 10946 15000 8790

468 Anand-Godhara - Repl of steel girders (bridge No65) (6 span) DRF 118983 39873

RRSK 162700 10816 20000 7131

469 Nagda - Ujjain - Maksi - Rebuilding of stone slab by RCC box

bridges (8 Nos)

DRF 26400

RRSK 26680 12210 5000 196

470 Churchgate - Virar - Regirdering of bridge No20 amp 66 DRF 56909

RRSK 56809 5000 4395

471 Geratpur-Khandala Geratpur-Kandla Port and Viramgam-

Kharaghoda - Rehabilitation of different steel girder bridges

DRF 44269

RRSK 44169 4239 20000 9325

472 Sevaliya -Timba Road - Regirdering of bridge No65 over Mahi

river (11 spans out of 17)

DRF 334170 14633

RRSK 334070 185754 100000 58938

473 Vaitarna - Addl spans at bridge No 92 (3 Nos) (1830 m each ) with

guide bund on the north side eastwest approaches

DRF 308362

RRSK 306362 1000 99168

474 Godhara-Ratlam amp Indore-Dewas-Ujjain - Regirdering (9 bridges) RRSK 103361 20000 16745

475 Maksi-Bhopal - Rebuilding (9 stone slab bridges) RRSK 32110 800 4395

476 Ahmedabad-Viramgam - Rebuilding (Bridge No59up) RRSK 69038 100 4930

477 Godhara-Ratlam - Regirdering of cracked PSC I-girders (Bridge

No54up)

RRSK 45183 800 10255

478 Godhara-Ratlam amp Indore-Dewas-Ujjain - Regirdering (13 bridges) RRSK 302100 13380 70000 48600

479 Virar~Surat - Regirdering (Bridge No445RUB) RRSK 28574 800 2930





TOTAL-Bridge Works RRSK 562617

BRIDGE WORKS

B - New Works

9133

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


482 Motikhavadi Sikka amp Lavanpur - Repl of mechanical signalling by

electronic interlocking amp block proving by axle counters

RRSK 219582 100 20000

483 Vadodara RRI and Vadodara C cabin - Repl of indoor amp outdoor

signalling equipments

RRSK 261650 100 10000

484 Bharuch amp Gothaj - Repl of overaged indoor amp outdoor signalling

equipments

RRSK 275679 6000 20000

485 Petlad and Khambhat - Complete track circuiting of station section

amp repl of mechanical signalling by electronic Interlocking

RRSK 84399 2860 10000

486 Dahanu Road - Repl of indoor amp outdoor signaling equipment RRSK 178924 3100 40000

487 Bhavnagar Division - Block proving by axle counters with UFSBI

(21 block sections)

RRSK 129402 100 10000

488 Mahesana-Viramgam amp Mahesana-Patan - HADAC for 10 block

section amp repl of NBT Block instruments by BPAC in 4 Block

section

RRSK 63727 1000 5000

489 Nagda-Bhopal - Repl of existing RE cable by six quad cable RRSK 102902 100 20000

490 Pratapnagar-Surat amp Vadodara-Godhra - Repl of optical fiber

cable equipments

RRSK 33869 100 5000

491 Godhra-Nagda - Repl of Existing STM-1 equipment with STM-4 amp

existing PD Mux equipments

RRSK 32482 100 15000

492 Vadodara Division - Repl of analog axle counters by digital axle

countes

RRSK 96042 100 5000

493 Ratlam Division - High availability digital axle counters (A-route) (8

IBS)

RRSK 130200 100 30000

494 Mumbai Central-Virar-Vadodara-Ahmedabad - Train protection

system (500 rkm)

DF(4) 2658752 11402

RRSK 2646732 11261 100 10000

495 Churchgate - Virar - Repl of mobile train communication system of

suburban section amp integration with MTRC of Central Railway

DRF 52289 1

RRSK 48256 100 50000

496 Rajkot-Hapa - Repl of signalling equipment (8 stations) DRF 409529 276787

RRSK 151052 28776 1000 10000

497 Ratlam - Repl of signalling assets by route relay interlocking DRF 171450 95656

RRSK 79999 32499 10000 30000

498 Western Railway - Isolation and upgradation of signalling (13

stations)

DF(4) 549547 111115

RRSK 473885 144326 80000 40000

499 Godhra-Ratlam - Repl of indoor amp outdoor signalling equipment (6

stations)

DRF 288219 194713

RRSK 122397 63314 15000 1

500 Udhana - Repl of complete outdoor signaling gears DRF 69147 52135

RRSK 22490 11309 1419 2500

SIGNALLING AND TELECOMMUNICATION


9134

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


501 Surat-Vadodara-Geratpur - Repl of indoor amp outdoor signalling

equipment (4 stations)

DRF 174167 183238

RRSK 20000 29331 38000 5000

502 Western Railway - Independent detection arrangement for point

circuits

DF(4) 275527 195970

RRSK 22622 43954 5000 10000

503 Dahod - Repl of indoor amp outdoor signalling (high density network

route)

DRF 104648 51504

RRSK 63749 19000 23875 1000

504 Godhra-Centralised operation of Points and Signals in lieu of end

panels

Cap 157842 100945 7000 5000

505 Rajkot Division Replacement of overaged signalling gears at 17

stations in Surendranagar - Kanalus section excluding 10 nos OSL

LC gates

DRF 654670

RRSK 645680 110000 70000

506 Porbandar- Kanalus amp Jetalsar - Wansjaliya - Optic fibre cable and

its associated equipments (196 rkm)

DF(3) 120815 46649

RRSK 68324 3304 5000 10000

507 Mahesana - Viramgam - Optic fibre communication system (66 rkm) DF(3) 32796 6169

RRSK 24358 1526 2000 5000

508 Churchgate - Vile parle - Churchgate - Vileparle- Provision of

MSDAC in Parellel with existing track circuits to improve reliability

of Signalling gear

DF(4) 169352

RRSK 169290 69030 39340 20000

509 Godhra jn bg - Bhopal - Godhra-Nagda-Bhopal section-

Replacement of old aged BPAC MUX and Analoge Axle Counter by

Digital Axle Counter with UFSBI at

DRF 139837

RRSK 139756 502 32000 30000

510 Bhestan - Bhestan - Replacement of overaged indoor amp outdoor

signaling equipments

DRF 114705 753

RRSK 114624 68143 15000 10000

511 Anand jn bg - Geratpur bg - Anand Geratpur section -

Replacement of over aged AFTC by Multi Section Digital Axle

counters in Automatic section

DRF 496781

RRSK 496378 5459 30000 30000

512 Godhra jn bg - Nagda - Godhra-Nagda Section Replacement of

over aged indoor and outdoor Signaling equipment at 10 stations

and 8 IBS at

DRF 610423

RRSK 610342 93987 154742 70000

513 Bajva bg - Ranoli bg - Bajva and Ranoli - Replacement of over

aged indoor and outdoor Signalling equipments

DRF 239298 873

RRSK 238895 15434 90000 30000

514 Ahmadabad jn bg amp mg - Gandhinagar capital bg - Ahmedabad-

Sabarmati-Chandlodiya-Khodiyar-Gandhinagar-Kalol section-

Replacement of ovreaged RE cable with 6 quad cable

DRF 35786

RRSK 35705 607 4500 5000


9135

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


515 Ujjain amp Ujjain-C - Repl of indoor amp outdoor signalling equipment (D-

Spl route)

RRSK 270283 418 30000 40000

516 Narangipur amp Tarana - Shifting of signalling amp tele equipment from

SampT rooms to new location with electronic interlocking

RRSK 46675 382 36825 10000

517 Anand - Repl of indoor amp outdoor signalling equipment Cap 200009 3000 20000

518 Churchgate-Virar - Repl of auxilary warning system equipment RRSK 1487609 100 1000

519 Boisar-Surat - Reliability improvement by way of redundancy for

track occupancy detection on bridge portion (22 bridges)

RRSK 63700 25000 10000

520 Ratlam Division - Dual detection for track circuits on bridge portion

by digital axle counters

RRSK 29111 227 7033 10000

521 Bhatel-Okha - Repl of signalling gears incl level crossing gates (8

stations)

RRSK 387352 86 90000 30000

522 Virar-Dahanu Road - Repl of audio frequency track circuiting by

digital axle counters

RRSK 373570 10560 20000 50000

523 Optical fiber cable based system in the remaining sections of meter

gauge amp narrow gauge over Indian Railways

RRSK 618589 100 19503



RRSK 889004



TOTAL-Signalling and Telecommunication Cap 25000

RRSK 939004

526 Estimated investment through EBR(Partnership) for works of solar

power

EBR(P) 625000 625000 500000


DRF 2940

DF(3) 1125

RRSK 270


DRF 2940

DF(3) 1125

RRSK 270

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5001


DRF 5000

DF(3) 1000

RRSK 5001

B - New Works


B - New Works

OTHER ELECTRICAL WORKS EXCL TRD


9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


TOTAL-Other Electrical Works excl TRD Cap 10100

DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000

529 Limkheda - Addl 216 mva traction sub-station with transmission

line (2 Nos)

Cap 143043 155644 1477 100

530 Amalsad - Traction sub-station (2x30 mva capacity) DF(3) 106528 141881

RRSK 173848 108500 5000 3050

531 Lakodara - New traction sub-station with transmission line Cap 270509 211643 23 1

532 Surat-Sabarmati - Repl of cantilever assemblies DRF 48142 22375

RRSK 5742 1

533 Ratlam-Bhopal - Repl of SCADA system by new system DRF 30756 26504

RRSK 1035 1

534 Churchgate-Virar section - Replof 30 Km contact wire DRF 43819 1122

RRSK 43069 9217 23000 2350

535 Churchgate-Borivali section - Replacement of 22 KV and 22 KV

cable at different locations on age cum condition basis

DRF 69868 2139

RRSK 69368 20832 25700 2313

536 Virar-Surat section - Replof existing corrodedrusted cantilever

assemblies

RRSK 38045 18290 10000 8095

537 Churchgate-Virar - Repl of droppers respanning retensioning amp

resagging of overhead equipment for adjustment of gradient amp OHE

profile improvement

RRSK 34500 6417 5500 15611

538 Borivali-Bhayandar - Repl of 65 sq mm catenary wire by 125 sq

mm wire

RRSK 49860 16041 11605 11435

539 Churchgate-Virar - Repl of corroded overhead equipment

structures

RRSK 36074 4600 13784

540 Western Railway - Replacement of overaged traction distribution

assets (PB5222018-19SECR)

RRSK 228676 13575 85278

541 Western Railway - Removal of infringements to schedule of

dimension by overhead equipment (PB6222018-19WR)

RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000

TOTAL-Traction Distribution Works Cap 20101

RRSK 194226

544 Vadodara Yard - Expansion amp modernisation of MEMU car shed to

increase maintenance facilities from 16 to 24-coach rakes

DF(3) 194482 1 10

TRACTION DISTRIBUTION WORKS


WORKSHOPS INCLUDING PRODUCTION UNITS


B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


545 Bandra Terminus - Well lighted all weather covered shed on pit

lines

DF(3) 348790 1 15000

546 Vadodara - Setting up of new periodical overhauling shop for

electric locos

DF(3) 1178824 257568 29

547 Valsad - Augmentation of homing capacity from 100 to 125 locos DF(3) 79622 26730 6300 10000

548 Ahmedabad - Setting up of new central periodic overhauling

workshop for track machines

DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900

549 Lower Parel Workshop - Augmentation of periodical intermediate

overhauling capacity from 15 to 30 LHB coaches per month

DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000

550 Shambhupura - Setting up of routine overhauling facilities for 300

BCNHL wagons

Cap 327991 245458 32500 6000

551 Sabarmati (Diesel Loco Shed) - Augmentation of homing capacity

from 100 to 150 broad gauge EMD locos

Cap 272113 68537 28000 26250

552 Pratapnagar Workshop - Infrastructure for periodical overhauling of

200 BCNHL wagons per month

Cap 672800 119203 45000 100000

553 Bhavnagar Workshop - Augmentation of broad gauge coaches

periodical overhauling capacity from 50 coaches to 100

Cap 493437 79499 27000 198409

554 Vadodara(Y) (Electric loco shed) - Augmentation from 175 to 200

locos

Cap 246737 41170 22500 40000

555 Dahod Workshop-Modernization amp augmentation of POH capacity

to 150 wagons per month

Cap 639177 195000 19177

DF(3) 224080 17780

556 Bandra Terminus - Setting up of water recyling plant Cap 57948 6000 27340

557 Mahalaxmi (EMU Shop) - Construction of pit line No17 amp 7 for

traction workshop addl storm water drain track for traverser and

CC platform for line No4 8 9 11 amp 12

DF(3) 78438 1 18600

558 Sabarmati Yard Karchiya Vadodara Marshaling Yard Hapa amp

Shambhupura - Upgradation of freight train

maintenanceexamination facilities

RRSK 81481 50000 17900

559 Western Railway - Improvement of lighting in BCT BDTS ST BL

INDB RTM BVP VRL Okha amp RJT depots Upgradation of

washing lines apron in Mumbai Central Okha RJT ADI BCT amp ST

RRSK 105294 62000 5600

560 Dahod Workshop - Development of MTR facility for 3-phase

electric locos

Cap 244707 6845 11289

561 Vadodara Yard - Washing amp cleaning pit on line No10 at MEMU

car shed

DF(3) 34297 222 20000 23000


cater to 16-car 30-rake holding

Cap 310156 20000 100000

563 Western Railway - Setting up of maintenance depots for trainsets at

Virar (PB9992018-19NR)

RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


564 Western Railway - Upgradation of upto 10 coaching pit lines

(PB10022018-19NR)

RRSK 300000 5 50000

565 Western Railway - Upgradation of freight routine overhauling

depots train examination facilities examination yards

(PB10012018-19NR)

RRSK 178000 1703 20000

566 Western Railway - Upgradation of critical work centers of

workshops (PB10002018-19NR)

RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000

TOTAL-Workshops including Production Units Cap 538465

DRF 60400

DF(3) 106744

RRSK 212897

569 Mumbai Central (Agripada Colony) - Repl of quarters type-II - 54

units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1

571 Mumbai Area - Repl of quaters type-II - 80 units DRF 62433 66610 6000 9300

572 Rajkot Division - Repl of type-I amp II quarters - 233 units DRF 41777 59455 3116 1

573 Dahod - Repl of quarters type-I - 24 type-II - 20 amp type-III - 16

units

DRF 43271 46253 1 1

574 Ratlam - Repl of quarters type-II - 102 units DRF 52817 33378 1 1

575 Bhavnagar Division - Repl of quarters type-II - 85 units DRF 84523 47485 2000 1

576 Bhavnagar Division - Repl of quarters type-IV - 4 type III - 19 amp

type II - 47 units

DRF 79899 40162 1400 900

577 Vadodara Division - Repl of quarters type-II - 100 units DRF 87734 66524 26000 300

578 Bhavnagar Division - Repl of quarters type-V - 2 type-IV - 8 type-

III - 10 amp type-II - 32 units

DRF 77483 37067 2000 2600

579 Ahmedabad - Repl of quarters type-II - 82 type-III - 4 amp type-IV - 3

units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


580 Gandhidham - Type-II - 50 amp type-III - 20 units Cap 55763 41612 1 1

581 Ratlam - Repl of officer bunglows (15 Nos) DRF 59650 20751 19500 4200

582 Berawanya amp Mangal Mahudi - Repl of quarters type-II - 25 units DRF 25717 10309 8000 1700

583 Lower Parel - Repl of quarters type IV-34 amp type-II-122 units DRF 303800 3364 88100

584 Western Railway - Replacement of olddilapidated quarters at

various locations (PB11072018-19SR)

DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000

TOTAL-Staff Quarters Cap 25200

DRF 220400

587 Mumbai Central (Jagjivan Ram Hospital) - Intermediate care ward

with other modifications

DF(2) 40837 2000 1300

588 Mumbai (Suburban) Sabarmati Valsad Ujjain Gandhidham

Godhra amp Hapa - Community halls

DF(2) 43400 43099 1700 300

589 Mahalaxmi - Improvement to infrastructure at Western Railway

sports club

DF(2) 30860 37591 1

590 Dahod - Augmentation of Kalidham reservoir impounding capacity

with development of pumping main amp improvement of filtration plant

DF(2) 28690 42710 1 1

591 Mumbai Central (Jagjivan Ram Hospital) - Development of cardio-

vascular department

DF(2) 200421 120651 1 1

592 Vadodara Division - Improvement to watering arrangements DF(2) 76900 41325 1 600

593 Udhna-Jalgaon - Improvement to water supply in railway colony DRF 29717 11560 1 1

594 Mumbai - New annexe building adjacent to Jagjivan Ram hospital DF(2) 150000 73705 66000 100

595 Mahalaxmi (Sports Ground) - Setting up of sports academy DF(2) 129800 644 3800 12900

596 Mumbai amp Ratlam Divisions - Rewiring of staff quarter (type-I - 650

type-II - 554 type-III - 89 amp type-IV - 25 quaters)

DRF 26796 565 16500 1

597 Ujjain-Bhopal - Rewiring of Staff quarters (1500 units) DRF 25089 3000 8600

598 Western Railway - Improvement to various staff amenities like

water supply arrangement medical facilities in various hospitals

electric wiring in staff quarters etc (PB71918-19CR)

DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000

TOTAL-Amenities for Staff Cap 30000

DRF 68902

DF(2) 201903

601 Andheri - Rebuilding of station building DRF 60000 57356 1

602 Borivli - Rebuilding of station building DRF 94701 90890 1

603 Lower Parel Elphinstone Road Goregaon Bandra Vasai Road

Nallasopara amp Virar - Foot over bridges

DF(1) 118707 118707

RRSK 20959 19460 100

604 Surat amp Udhna - Foot over bridges with ramps for physically

handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100

605 Valsad Vapi amp Bilimora - Foot over bridges with ramps for

physically handicapped persons

DF(1) 33549 33549 1

RRSK 7622 1 100

606 Western Railway - Escalators at major stations (8 Nos) (4 stations)

(Supplementary 08-09 Item)

DF(1) 42907 42907

RRSK 21856 1000

607 Western Railway - Escalators at major stations (4 Nos) (2 stations) DF(1) 18977 18977

RRSK 16182 1000

608 Ahmedabad - Augmentation of coach watering facilities DRF 32705 9404 1 1

609 Ujjain - Improvement to platform cover (platform No23 amp 67)

raising of platforms (platform Nos1 23 amp 45) amp improvement to

circulating area

DF(1) 28812 28812

RRSK 2510 100

610 Goregaon Malad amp Kandivali - New foot over bridges DF(1) 81964 81964 1

RRSK 76402 2380 1 100

611 Borivali - Foot over bridge (12 m wide) DF(1) 84309 84309 1

RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


612 Vadodara - Augmentation of train watering facilities (platform No1 -

6)

DF(1) 32659 24631 1

613 Western Railway - Escalators at various stations (18 Nos) (6

stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000

614 Nagda - Concrete cement apron on platform No1 amp 2 DF(1) 49500 16451 5000

615 Palanpur - Concrete cement apron on platform No1 amp 2 DF(1) 29132 9232 1

616 Western Railway - Escalators at important stations of Indian

Railways (25 Nos) (PB8551415NR)

DF(1) 359 359

RRSK 187141 33465 105276 50000

617 Western Railway - Lifts at A1 A amp other pilgrim stations on Indian

Railways (with high passenger density) (30 Nos)

(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000

618 Churchgate-Virar - Raising of suburban section platforms from 840

mm to 920 mm (97 platforms)

DF(1) 89750 89750

RRSK 145484 80693 56255 50000

619 Nagda - Extn of foot over bridge at Ratlam end raising of platform

level from medium to high level amp extn of covered shed on platform

No45 and repl of interconnecting foot over bridge at Kota end in

connection with Singhastha 2016

DF(1) 35539 42379

RRSK 17315 1889 1000

620 Ahmedabad - Renovation of CC aprons with drainages at platform

Nos 1234567 and new CC apron with drainages at platform

No 8

DF(1) 67000 1000

621 Bhayandar - Foot over bridge in lieu of old west span DRF 63262 1

RRSK 63262 163922 -80000 1000

622 Virar - Foot over bridge at platform No 8 DF(1) 49600

RRSK 52159 10691 34601 10000

623 Kandivali - Foot over bridge in lieu of old south foot over bridge DRF 43200

RRSK 48114 1167 40201 10000

624 Elphinstone Road - Foot over bridge and extension of platform No

1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000

625 Ahmedabad - Bhuj - Repl of coach guidance system amp train

indicator board (9 stations)

DRF 93446 34400 20000

626 Chandlodiya - Raising of platform No 1 amp 2 DF(1) 5506 13639

RRSK 46864 13070 10000

627 Virar - Surat Section - Raising of platforms (9 stations) DF(1) 1961 1961

RRSK 104880 75402 7584 10000

628 Navsari - Covered shed on platform No 1 amp 23 DF(1) 37215 18318 1000

629 Khar road - Foot over bridge at North end DF(1) 44500

RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


630 Bhavnagar Division - Integrated train guidance amp coach guidance

boards (10 stations)

DF(1) 26767 9884 5000

631 Churchgate-Virar - Replacement of existing foot over bridgeat

Marine Lines Charni Road Grant Road Mumbai CentralLower

Parel and Bandra

RRSK 480900 392800 50000

632 Parel - Extension of north foot over bridge towards west side RRSK 41400 41400 20000

633 Vaitarna-Dahanu Road - Repl of asbestos cement sheets of cover

over platform by galvalume sheets (8 stations)

DF(1) 26080 5715 1000

634 Vadodara Division - Extnraising amp covered shed of platforms (12

stations)

DF(1) 282000

RRSK 282000 3800 41201 10000

635 Andheri Bandra Khar Road amp Malad - Provision rebuilding of foot

over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000

636 Mumbai Central Vadodara Ratlam Ahmedabad Rajkot amp

Bhavnagar Para - Provision of lifts (5 each total 30 Nos)

DF(1) 128000

RRSK 128000 24500 10000

637 Gandhinagar - Redevelopment of station alongwith construction of

300-rooms hotel on air-space of station building

DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000

638 Udvada - Development of passenger facilities suitable for

pilgrimage destination

DF(1) 48432 5000

639 Western Railway - Soft upgrades improvements at stations Cap 3000000 281000 1200000

640 Western Railway - Provision of foot over bridges andor high level

platforms at stations as per requirement

RRSK 4500000 185453 796500

641 Estimated investment through EBR(Partnership) for works of

redevelopment and other CSR funding for stations

EBR(P) 5150000 5150000 5150000


Santacruz Andheri Goregaon Malad NaigaonNallasopara and

Vasai Road

RRSK 655200 240000 10000

643 Churchgate - Virar - Providing foot over bridge without escalators at

Grant Road Mahalakshmi Mahim Vile Parle Jogeshwari Borivli

Dahisar Vasai Road

RRSK 748800 250000 50000

644 Western Railway - Provision of washable aprons over Indian

Railways (PB11062018-19NR)

DF(1) 100000 5000

645 Western Railway - Provision of lifts (70 Nos) at stations 2 lifts

per station (PB11052018-19NR)

RRSK 282800 18000 50000

646 Western Railway - Setting up of quick watering arrangements at 5

railway stations (PB11032018-19NR)

DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000

TOTAL-Passenger Amenities Cap 1252170

DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000

649 Bhayander - Const of administrative office barrack (100 beds)

class rooms ammunition room amp dog squad in RPF barrack

premises

DF(3) 69091 2500 35700

650 Mumbai (Suburban) - Integrated security system (32 stations) Cap 204903 4597 2500 200000

651 Western Railway - Integrated security system (5 stations) Cap 30185 9545 3086 1

652 Western Railway - Boundary wall fencing to prevent

encroachment on railway land (PB 8212012-13NR)

DF(3) 80000 28678 1

RRSK 51322 6500 11100

653 Bandra - Conservation amp restoration of station into grade-I heritage

structure

DRF 120701 1400 56200

654 Western Railway - Boundary wall to prevent encroachment on

railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000

655 Provision of video surveillance system at 1318 stations of Western

region

Cap 3032200 1

656 Western Railway - Upgradation of running rooms air conditioning

of running rooms amp construction of new running rooms

(PB7272018-19WR)

RRSK 353206 16000 100000

657 Western Railway - Construction of boundary wall near stations amp its

approaches as measure to safeguard track and establishments

avoiding encroachments (PB11392018-19NR)

RRSK 1000000 260000

658 Construction of boundary wall compound wall at vulnerable

locations on Golden Quadrilateral Diagonals High Density

Routes and on approaches of major cities vulnerable for

encroachment trespassing on Central Western amp North Western

Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000

OTHER SPECIFIED WORKS


B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999

TOTAL-Other Specified Works Cap 231500

DRF 89800

DF(3) 73302

RRSK 581100

661 Lower Parel (Basic Training Centre) - Upgradation modernisation

of training facilities

DF(2) 29600 35070 500

662 Pratapnagar (Railway Staff College) - Upgradation of facilities at

mess hall guest hall cyber building mehman hostel

DF(2) 30050 34825 100

663 Vadodara (Railway Staff College) - Development of world class

facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000

664 Vadodara - Setting up of National Railway University (NRU) DF(3) 8610000 11890

RRSK 8609000 41719 193344 250000

665 Western Railway - Augmentation of training facilities

(PB11542018-19NR)

RRSK 50000 1 500

666 Western Railway - Augmentation of training facilities (for DGNAIR

for works of CTIs) (PB11542018-19NR)

RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


TOTAL-TrainingHRD Cap 30000

DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711

TOTAL - NEW WORKS Cap 102098

DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000

GRAND TOTAL Cap 20084267

CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY

MACHINERY AND PLANT PROGRAM FOR 2019-20

( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

669 Mahalakshmi - Electric EMUsMEMUs simulator Cap 93500 6594

RRSK 80651 85472 4803

670 Lower Parel - Intelligent warehousing with automated storage amp

retrieval system

Cap 138600 88647 27122 15000

671 System of online monitoring of rolling stock (OMRS) (4 Nos) DF(3) 154000

RRSK 153999 58495 77000

672 Hapa - CNC surface wheel lathe (broad gauge) Cap 63000

RRSK 62999 1

673 Lower Parel - CNC Press Brake Hydraulic 400T Cap 41954 1 2928

674 Non-CNC VERTICAL TURNING amp BORING MC DRF 16540 11339

RRSK 15240 2

675 Parel Workshop - Coil Spring Scragging amp Load Deflection Testing

Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273

676 Vatva Diesel shed - Under Floor Wheel Lathe DRF 58428

RRSK 46628 51300 1

677 Dahod workshop- CNC Portal Wheel Lathe Cap 77503 1 1

678 Bhavnagar Workshop- Wheel Press Hydraulic - 500T Cap 34855 1 15000

679 Babdra Depot- CNC Under Floor Wheel Lathe (BG) RRSK 63624 1 5000

680 Ahmedabad Depot- CNC Under Floor Wheel Lathe BG and MG RRSK 74789 1 5000

681 Western Railway - Acquisition upgradation modification amp

reconditioning of miscellaneous machinery amp plant for emergent

unforeseen circumstances (PB11762018-19NR)

Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633

682 Western Railway - Simulation equipment and application for crew

(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397

TOTAL-PROGRAMMED DELIVERIES Cap 90666

DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars


A - PROGRAMMED DELIVERIES

922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323

TOTAL-NEW ACQUISITION Cap 2548

DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323

TOTAL-Machinery amp Plant Cap 93214

DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY

ROLLING STOCK PROGRAMME FOR 2019-20

( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives

685 Procurement of motorized truck assembly for WDG4D loco DLW

part No 17022642 amp 17022654- 1No

Cap 28291 1 26290

686 Works costing below Rs25 crore each - Locomotives Cap 68853

RRSK 27510

TOTAL-Locomotives Cap 95143

RRSK 27510

Carriages

687 Inputs required for extending the life of 33 overaged EMU rakes

(MX)

DRF 201900 126370

RRSK 75529 1 1

688 Improvement to ventilation of 105 coaches amp improvement of 8

driving cab of AC DC EMU stock (MX)

DRF 50400 6543

RRSK 43856 1 1

689 Mahalakshmi Workshop - Spares for DCAC EMUs Cap 54150 34513 1 1

690 Spares for ACDC Alstom electrical multiple units Cap 65100 52653 6905 1

691 Procrement of unit exchange spares for AC - DC EMUs Siemens

Rake

Cap 122800 76197 18682 1

692 Procurement of Unit Exchange spares for Siemens rakes Cap 65676 3630 1 1

693 Conversion of LHB coaches LS LS(123) (fitted with helical

spring) to LS5 (fitted 140 KN air spring) in secondary suspension-

10 nos

RRSK 92439 18001 74438

694 Works costing below Rs25 crore each - Carriages Cap 35495

RRSK 13836

TOTAL-Carriages Cap 35499

DRF 0

RRSK 88276


RRSK 115786

Locomotives

695 Lumpsum Provision For New Works - Locomotives Cap 15

RRSK 13


RRSK 13

Carriages

696 Lumpsum Provision For New Works - Carriages Cap 10

RRSK 12


RRSK 12


RRSK 25

TOTAL-Rolling Stock Cap 130667

RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

911

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

1 Dahod-Indore via Sardarpur Jhabua amp Dhar (20097 km) incl

material modification for change in alignment via Amjhera (482 km)

Cap 16000400 4209282 1786104 1000000

SFund 1400000 387667 1000000

2 Chhota Udepur-Dhar (157 km) Cap 13472600 5050913 1072649 1000000

SFund 1000000 291339

3 Bhimnath - Dholera (28 km) Cap 1349900 300 10000

SFund 100 34

Deposit 50000 50000

EBR(IF) 1400000

4 Nimach-Badi Sadri (48 km) Cap 4747600 -11438 1000 100000

5 Estimated investment through EBR (Partnership) for high speed

railway (Mumbai-Ahmedabad)

EBR(P) 100000000 70000000 100000000


SFund 1000000

Deposit 50000

EBR(P) 100000000

TOTAL-New Lines (Construction) Cap 2110000

SFund 1000000

Deposit 50000

EBR(P) 100000000

6 Rajkot-Veraval Wansjalia-Jetalsar with new material modification

for Shapur-Saradiya (46 km) and new line Veraval-Somnath (281

km) amp Somnath-Kodinar (3691 km)

Cap 10552600 5442476 6000 1000

CFund 1728566

DRF 1000000

SFund 500000 47465

7 Bhildi-Viramgam (157 km) with new material modification for

Mehsana-Taranga Hill (574 km) - gauge conversion

Cap 4852007 3120353 938813 600000

CFund 564885

DRF 10614

SFund 1000000 1055678

EBR 663200

EBR(IF) 1000000

8 Ratlam-Mhow-Khandwa-Akola (47264 km) including material

modification for Fatehabad-Chandrawati Ganj-Ujjain (2296 km)

Cap 7872971 7545234 1810000 3550000

Deposit 5272500 2000000

EBR(IF) 100000 3180000

9 Ahmedabad-Himmatnagar-Udaipur (2992 km) incl Modasa-

Shamlaji Road (2253 km)

Cap 3856000 2054463 1125

SFund 940000

EBR(IF) 100000 5605798 5250000 5323800

Alloca-

-tion

Particulars


NEW LINES (CONSTRUCTION)


GAUGE CONVERSION


912

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



km)

Cap 3216200 282960 25000

SFund 500000 535847

Deposit 800000 250000

EBR(IF) 100000



Cap 9499600 161432 465000 249890

SFund 150000 683


SFund 420000

EBR(IF) 100000


SFund 520000 108800

EBR(IF) 100000 1100000


SFund 500000 299299

EBR(IF) 4775600 876292 2000000



Deposit 200000 200000


Deposit 200000 200000












(4975 km)

Cap 6918400 958 275000 1500000





Deposit 2650000

EBR(IF) 7323800


Deposit 2650000

EBR(IF) 7323800

GAUGE CONVERSION

913

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



EBR 40000

EBR(IF) 10000 1 1


CFund 439999

EBR(IF) 10000 10000


CFund 5107 5117

EBR 1200000 900000

EBR(IF) 6000000 9037857 1509613 400000


EBR(IF) 410000 516473 13000 10000


EBR(IF) 10371500 5702122 1165000 700000


EBR(IF) 210000 340087 44150 1000


Deposit 4000000 5901300

EBR(P) 1250000 1530800


(11617 km)

Cap 100000 19997 70000

EBR(IF) 10023900 1616552 1550000 2500000


EBR(IF) 2596800 432206 950000 1390000


EBR(IF) 2314300 539537 280000 1


EBR(IF) 156450 150000 150000


EBR(IF) 3500000 300000 750000


EBR(IF) 200000 200000


EBR(IF) 50000 50000


EBR(IF) 50000 50000


EBR(IF) 1 1


Deposit 5901300

EBR(IF) 6211003

DOUBLING


914

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





Deposit 5901300

EBR(IF) 6221003



RRSK 66495


DF(3) 33517 11816


EBR 15000 15000


DF(3) 53911 19529


RRSK 120288 8154 26185 1000



Cap 102496 35111 9000 100

DF(3) 41292 25253



RRSK 7737 5050 14774


RRSK 111554 500 1



Cap 145462 84225 9000 5000

DF(1) 56836 23065


for 24 coaches

Cap 37179 21666 5600 8513


DF(3) 41398


RRSK 32388 19011 5748 22938



DF(3) 40719

RRSK 40069 3772 6375 49105

DOUBLING

B - New Works



915

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



signaling

Cap 26557 20000 1





terminal

Cap 311538 50203 80000


amp 4

Cap 48808 32000 10000




Cap 11188900 10 100

EBR(IF) 100700100 5000000



RRSK 595600 1 120000



Cap 450000 100

RRSK 50000 1000


terminals

EBR(P) 858711 1560000 858711


DRF 171

DF(3) 10000

RRSK 77766


DRF 171

DF(3) 11114

RRSK 332638

EBR(IF) 5000000

EBR(P) 858711




DRF 171

DF(3) 11114

RRSK 332638

EBR(IF) 5000000

EBR(P) 858711

B - New Works


916

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





category stations

DF(1) 348701 238185 1000 1000




system

DRF 55200 47061 10 10


ticketing system

DRF 35600 12500 500 10



DF(1) 3602


DRF 24972

DF(1) 4602

DF(3) 1000


DRF 10000

DF(1) 600

DF(3) 100


DRF 10000

DF(1) 600

DF(3) 100


DRF 34972

DF(1) 5202

DF(3) 1100



Cap 5667326 8838029 6651500 5667326

CFund 2249674 2303171 2249674


CFund 2249674


CFund 2249674

COMPUTERISATION



B - New Works


917

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 28928 500 1000




crossings (5 Nos)

RRSK 30296 4000 18038



RRSK 31607 500 2000


(345 nos)

RRSK 107276 2000 40000




RRSK 56061 2000 13061


crossings

RRSK 27823 2000 13845




crossings

RRSK 120396 16778 25000


RRSK 9664 1705 1



SFund 55279 39072

RRSK 5384 4944 2000



SFund 26337 20207

RRSK 5557 1057 1


RRSK 31071 1443 1444 1


RRSK 14192 6830 1875 3819



SFund 44223 22240

RRSK 21864 1265 2000


RRSK 68827 2759 15000 25000


RRSK 85609 17587 5971 2000


crossings (15 Nos)

SFund 37939 261

RRSK 36939 1659 5725 26404



918

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



more than 20000

SFund 50441 13680

RRSK 29049 10000 4000


RRSK 352303 14601 60000 30000




SFund 73182 13504

RRSK 53182 18417 12500 20000




SFund 30290 1043

RRSK 29190 9145 13026 4000


RRSK 78463 24262 15000 30000


RRSK 47224 100 100


RRSK 88993 17482 5000


RRSK 89817 8271 2000 10000


RRSK 198462 25401 40453 5000


RRSK 309064 62540 237609 40000


RRSK 250000 35000 40000


RRSK 241000 41384 62413 34978



RRSK 161606 15367 1000



RRSK 172881 7539 1000







B - New Works

919

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



crossing No 211

SFund 79627 79577

RRSK 68683 -5545 1 1

EBR(Dep) 76908


RRSK 34653 5000 33400

EBR(Dep) 31876


RRSK 22546 1000 50000


Sachin (4-lane)

SFund 54643 82256

RRSK 1000 25797 3300 1000

EBR(Dep) 55643


(2-lane)

SFund 63739 67339

RRSK 1000 4008 4000 1

EBR(Dep) 110479


near Miyagam Karjan

SFund 53983 45913

RRSK 2881 503 2248 1000

EBR(Dep) 52400


lane)

SFund 72068 80284

RRSK 1000 1 100

EBR(Dep) 73068


No 2

SFund 48817 47817

RRSK 6135 1 1

EBR(Dep) 51100


No2-A

SFund 1

RRSK 35999 100 1000

EBR(Dep) 36000



SFund 46790 57359

RRSK 1000 38 1 1

EBR(Dep) 57737



SFund 92806 88666

RRSK 25994 1593 100 500

EBR(Dep) 233200


No50

SFund 1

RRSK 50899 1

EBR(Dep) 50900



9110

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 50170 45820

RRSK 8572 1979 1200 500

EBR(Dep) 102582


near Shore

SFund 2500 -24

RRSK 41006 39894 94500 1000

EBR(Dep) 46195


crossing No135

SFund 50239 44239

RRSK 1597 28 1200 500

EBR(Dep) 95487



SFund 313449 250867

RRSK 308394 96112 30000 30000


RRSK 87051 1 20000

EBR(Dep) 203052


RRSK 72704 5000

EBR(Dep) 232887


crossings (33 Nos)

SFund 196681 203596

RRSK 63911 28554 10000 20000



SFund 34780 40000

RRSK 514304 23900 30000 30000

EBR(Dep) 274542


No61-A

SFund 2000

RRSK 66459 100 5000

EBR(Dep) 64858


Nos162 amp 168

SFund 17645 18414

RRSK 22527 6306 500



SFund 500

RRSK 61898 5000 5000


Nos171-A 188-A amp 208-B

SFund 26085 20900

RRSK 548600 22800 30000 30000

EBR(Dep) 287342


Nos208 211-C 214 amp 220

SFund 69560 120000

RRSK 695510 59400 50000 50000

EBR(Dep) 382535


9111

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Viramgam

SFund 26085

RRSK 679207 30000 30000

EBR(Dep) 352646


crossings (34 Nos)

SFund 175900 175900

RRSK 578938 89650 90000 10000


(58 Nos)

SFund 265089 247530 42610

RRSK 545731 19586 3570 30000


RRSK 93474 100 500

EBR(Dep) 584974


RRSK 174899 500 500

EBR(Dep) 271399


No149

SFund 435

RRSK 154072 1 1

EBR(Dep) 154508


RRSK 168868 10000 30000

EBR(Dep) 173216


No163

SFund 4348

RRSK 138655 6800 20000

EBR(Dep) 143004



SFund 17390

RRSK 321310 10000 20000

EBR(Dep) 406369



SFund 51115 50818

RRSK 55413 788 100 500

EBR(Dep) 183072


RRSK 88484 100 5000

EBR(Dep) 89484


RRSK 77002 5000 46100

EBR(Dep) 137068


9112

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No250

SFund 2000 41 20000

RRSK 95436 20299 1203 500

EBR(Dep) 97436


No115

SFund 1000

RRSK 189403 1

EBR(Dep) 190403


RRSK 91224 100 5000

EBR(Dep) 91724


No72

SFund 2000

RRSK 104079 100 100

EBR(Dep) 106079



SFund 17390 1452

RRSK 368510 12500 30000

EBR(Dep) 460095


No151

SFund 31997 29797

RRSK 14313 -78 100

EBR(Dep) 77827



route

SFund 10000 27000

RRSK 932200 15000 30000

EBR(Dep) 1540420



SFund 4348

RRSK 67642 5000 10000

EBR(Dep) 71993


RRSK 93474 100 500

EBR(Dep) 399974


No150

SFund 4348

RRSK 150714 10000 20000

EBR(Dep) 155063



SFund 1

RRSK 170312 1

EBR(Dep) 170312


9113

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 10000

RRSK 362918 15000 20000

EBR(Dep) 529675


RRSK 162307 10 10

EBR(Dep) 166655



SFund 10000 53500

RRSK 429771 10000 16990

EBR(Dep) 529173


RRSK 138094 10000 10000

EBR(Dep) 142094


No165

SFund 4348

RRSK 207011 10 10

EBR(Dep) 211359


No166

SFund 4348

RRSK 135056 10 10

EBR(Dep) 139404



corridor route

SFund 10000 72200

RRSK 929294 10000 10000

EBR(Dep) 1234542


RRSK 75295 10000

EBR(Dep) 250296


11

SFund 1500

RRSK 93474 100 10

EBR(Dep) 249974


RRSK 134797 6900 20000

EBR(Dep) 139145


RRSK 93474 500 500

EBR(Dep) 204974


RRSK 94049 19493 9868 1000

EBR(Dep) 94148


9114

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(36 Nos)

SFund 192337 145046

RRSK 68323 68445 65000 20000



SFund 22614 22603

RRSK 2700 1 1


subways (25 Nos)

SFund 203310 202077

RRSK 274218 44171 40000 1000


(11 Nos)

SFund 133888 88592

RRSK 79889 40000 100



SFund 297860 248077 20000

RRSK 284870 80559 10919 20000


89 amp 91)

SFund 54571 58450

RRSK 1000 11823 1 1


108 127 128 145 146147 amp 134)

SFund 40087 87

RRSK 75049 230000 30000


bridges (90 Nos)

SFund 11356 45

RRSK 1000 165047 20000


amp 58)

SFund 67442 69163

RRSK 1900 259 1 1



SFund 69263 85693

RRSK 236140 1626 31000 200


(22 Nos)

SFund 272546 366104

RRSK 1000 36466 1000 1


RRSK 16245 1549 100 100

EBR(Dep) 287771


No17A

SFund 32000 9390

RRSK 99253 18000 20000

EBR(Dep) 131253


RRSK 187384 10000 20000


No199

SFund 5000

RRSK 78380 2000 20000

EBR(Dep) 83380


9115

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



road over bridge

SFund 5000

RRSK 229396 102600 60000

EBR(Dep) 234397


crossings (77 Nos)

SFund 87

RRSK 648618 100 100


No37

SFund 500

RRSK 36758 144 40000 22000

EBR(Dep) 206948


No 216 on DFC route

SFund 17390

RRSK 34932 41600 15000 15000

EBR(Dep) 104645

EBR(P) 52323


on DFC route

SFund 4348

RRSK 59605 10 10

EBR(P) 127905



SFund 86950 24787

RRSK 394341 75636 30000 50000


crossing No 269

SFund 82792 78119

RRSK 23175 7126 50 500

EBR(P) 105968



SFund 4348

RRSK 48142 15000 15000

EBR(Dep) 104981


No 220

SFund 100

RRSK 173605 100 5000

EBR(P) 173706


crossing No 276

SFund 82792 76527

RRSK 77592 8463 100 500

EBR(P) 160385




SFund 4348

RRSK 126868 15000 15000

EBR(Dep) 131216



SFund 86950 50607

RRSK 420729 124972 30000 50000


9116

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No 11A

SFund 500

RRSK 220476 75000 80000

EBR(Dep) 220977


crossing No 259

SFund 5000 77

RRSK 168295 128 200 5000

EBR(P) 173296


No37

SFund 500

RRSK 98088 100 80000

EBR(Dep) 98588



SFund 1739

RRSK 71533 10000 40000


RRSK 105138 1 100


No 41

SFund 500

RRSK 153899 1

EBR(Dep) 154399


46-8

SFund 4348

RRSK 81412 10000 40000


RRSK 214187 10000 70000


RRSK 99900 200 4000

EBR(P) 100001


crossing No 240

SFund 2000 316

RRSK 117126 13947 71400 10000

EBR(P) 119127


No 3X

SFund 500

RRSK 175762 500 5000

EBR(Dep) 176262


No 22A

RRSK 187005 23 50000 60000

EBR(Dep) 187006


RRSK 131731 1 100


km 712-13

SFund 1739

RRSK 186842 87000 80000


9117

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 1000

RRSK 89000 100 10000

EBR(P) 116700


crossing No152

SFund 1000

RRSK 99000 5500 43600

EBR(P) 165000


level crossing No86

SFund 1500

RRSK 158500 100 5000

EBR(P) 160000



20 (9 Nos)

SFund 1 3530

RRSK 225598 23196 40000 30000


14 23 amp 25 (5 Nos)

SFund 101 2015

RRSK 125934 4500 30000



92 amp 108 (3 Nos)

SFund 100

RRSK 84683 1000


133 141 150 amp 152 (7 Nos)

RRSK 218947 91408 100000 10000


RRSK 96662 110623 8132 500



SFund 26108 4281

RRSK 50310 29276 9571 100



SFund 87

RRSK 25313 1308 10000

EBR(P) 25400


Padadhari

RRSK 87610 1 100

EBR(Dep) 256608



SFund 435

RRSK 120879 10 10

EBR(Dep) 363941


No 201 on DFC route

SFund 17390

RRSK 68351 56800 15000 15000

EBR(Dep) 257222


9118

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 195732 220 102651 80000

EBR(Dep) 196233


150

SFund 87 79

RRSK 132513 100 40000

EBR(Dep) 132600


258

SFund 100

RRSK 121734 200 10000

EBR(Dep) 121834


RRSK 145803 200 10000

EBR(Dep) 145903


RRSK 138501 200 5000

EBR(Dep) 139001


102

SFund 100

RRSK 130582 200 5000

EBR(Dep) 130683


RRSK 125632 200 5000

EBR(Dep) 125732


RRSK 131404 1000 20000

EBR(Dep) 131505


RRSK 131893 500 20000

EBR(Dep) 131994


45

SFund 100

RRSK 132205 100 5000

EBR(Dep) 132305


55

SFund 100

RRSK 132194 500 20000

EBR(Dep) 132234


Maksi Yard (4-lane)

SFund 100

RRSK 264640 200 5000

EBR(Dep) 264740


9119

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 100

RRSK 120013 100 5000

EBR(Dep) 120113


EBR(Dep) 157558


No 107

SFund 435

RRSK 138664 2500 5000

EBR(Dep) 201754


No 105

RRSK 103056 1 1

EBR(Dep) 131324


on DFC route

SFund 435

RRSK 59723 10 10

EBR(Dep) 221910


crossing No136

RRSK 87598 1 1

EBR(Dep) 111871


RRSK 28745 1000

EBR(Dep) 29180


193C

SFund 87

RRSK 32832 3575 15000 5000


206 210 197 199 amp 170 (6 Nos)

SFund 1 144

RRSK 158053 20706 30000 30000



SFund 27737 112

RRSK 58553 320 25000 20000

EBR(Dep) 86290


(3 Nos)

SFund 87

RRSK 57449 25 100 100


RRSK 130399 4144 10000 30000


RRSK 223846 50000 110000



RRSK 407700 38655 140000 100000


9120

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 278800 114 80000 150000


No72

RRSK 184101 100 10000

EBR(Dep) 184101


No51

RRSK 144800 2500 5000

EBR(Dep) 144800


No51

RRSK 113300 1 100

EBR(Dep) 144300


No112A

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 130800 200 5000

EBR(Dep) 130800



RRSK 225800 81266 50000



RRSK 273400 25857 147118 30000


bridges (19 Nos)

RRSK 479700 876 130000



RRSK 244300 21266 50000


(PB2912018-19WR)

RRSK 53025 1 20000

EBR(P) 53026



RRSK 98176 400 1000

EBR(P) 110677



RRSK 92094 400 1000

EBR(P) 103031



Government etc

EBR(P) 1300000 1300000 650000



RRSK 88218 400 1000

EBR(P) 98061


km 4936-7 (PB2912018-19WR)

RRSK 326972 20297 5000

EBR(P) 326972


9121

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No1 (PB2912018-19WR)

RRSK 154012 100

EBR(P) 154012


2A (PB2912018-19WR)

RRSK 154014 100

EBR(P) 154014



RRSK 92378 400 1000

EBR(P) 103305



RRSK 83296 400 1000

EBR(P) 91915



RRSK 94138 400 1000

EBR(P) 105510



RRSK 120546 400 1000

EBR(P) 138711



RRSK 98928 400 1000

EBR(P) 100789


No177 (PB2912018-19WR)

RRSK 125739 500 5000

EBR(P) 125739


170 174 204 206 209 16A (6 Nos) (PB2912018-19WR)

RRSK 1089482 800 800

EBR(P) 1089482


No151 (PB2912018-19WR)

RRSK 36534 400 10000

EBR(P) 36534


(PB2912018-19WR)

RRSK 347818 1 20000


Nos) (PB2912018-19WR)

RRSK 152437 1000


(PB2912018-19WR)

RRSK 193237 1000


(PB2912018-19WR)

RRSK 30899 1 20000

EBR(P) 488903


(PB2912018-19WR)

RRSK 333207 400 10000


Nos) (PB2912018-19WR)

RRSK 161678 32000 90000


(PB2912018-19WR)

RRSK 31881 1 15000


9122

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB2912018-19WR)

RRSK 102699 1 10000


amp 26 (4 Nos) (PB2912018-19WR)

RRSK 159953 31000 90000



EBR(P) 650000




EBR(P) 650000


218156 km

RRSK 109450 10000 20000




sets)

DRF 684412 276695

RRSK 160716 102900 112496 203803


SFund 2950 1794

RRSK 52337 8460 5000 5000

R 19774




R 2068


R 18688



RRSK 187459 20000 90000

R 3002



RRSK 154664 22500 20000

R 11334



RRSK 52782 8000 24600

R 8919

TRACK RENEWALS



B - New Works

9123

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



km

RRSK 86388 12000 30000

R 3778


km

RRSK 78358 8000 40000

R 2494


R 8218



DRF 149334 51964

RRSK 100292 30930 40000 9000

R 4164



DRF 66908 28575

RRSK 27654 2882 1792 10000

R 21169


RRSK 630806 269492 118700 90000

R 23163


various yards

DRF 44138 14292

RRSK 32340 20839 10000 1

R 2043


RRSK 64306 23152 23152 25000

R 3485



kms

DRF 503597 38464

SFund 23501 103501

RRSK 438716 263571 155473 80000

R 67739


RRSK 248923 67958 110965 1

R 18746


SFund 40000 342302

RRSK 413957 397709 5000 1

R 11621


RRSK 671441 144754 75325 100000

R 17875

TRACK RENEWALS

9124

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43377 25438 21050

R 2170


RRSK 519499 150000 80000

R 17011



TBR -192 Km

DRF 165321 11629

SFund 93809 97253

RRSK 164380 101405 1 50000

R 22107


RRSK 47633 799 29268 14500

R 9512



km amp TTR - 6 sets

RRSK 304385 8470 132852 15618

R 21143


R 26138


TTR - 17 set

RRSK 44124 1129 40752 15616

R 12306


R 10548


loop lines

RRSK 99553 9512 18000

R 3762



RRSK 89874 1293 20731 47850

R 4449


Kms in loops

RRSK 138233 3340 60000 40000

R 3577


R 12012


Nos

RRSK 196074 78534 20000

R 110663



RRSK 443049 352963 134773 1

R 9732

TRACK RENEWALS

9125

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2224



R 3833


7683 km amp CTR (S) - 15355 km

RRSK 566694 35000 41425

R 25356



6754 km

RRSK 154445 10000 40000

R 2930




RRSK 262193 59198 60000

R 22541





RRSK 604979 60000 73001

R 17187



RRSK 46460 6000 30000



66974 km

RRSK 105067 10802 20000

R 1283


RRSK 66871 1750 12811 1750



DRF 410903 213773

RRSK 194621 158775 38000 1

R 37555



DRF 263527 3365

RRSK 233723 63142 52397 80000

R 18174


- 279 Kms

DRF 349985 2034

SFund 145635 296370

RRSK 310552 211013 36000 50000

R 11508

TRACK RENEWALS

9126

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43878 1098 10000 10000

R 14304



DRF 466250 2640

SFund 95634 259975

RRSK 393167 218747 50000 50000

R 27858



R 10872



RRSK 374887 63673 30688 90000


67 sets

RRSK 815624 306671 200645 180000


amp SEJ -128 Nos

RRSK 37623 16276 23482


790 km

RRSK 280224 537 20066 80000

R 12859




RRSK 653593 236415 110000 180000

R 30496


R 16156


R 1038





R 14106


R 6989


RRSK 17630 4772 3252 1

R 10498



DRF 366873 86614

RRSK 306225 106029 50000 40000

R 56886

TRACK RENEWALS

9127

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 30337

Ballast


R 52642


R 71151


R 29712


RRSK 20665 4945 12533 19337


RRSK 12618 1017 73 10455


SFund 9500 17233

RRSK 44386 10626 5000 1

R 24954


SFund 8184 6088

RRSK 26935 12218 3893 1

R 11347


SFund 5300 8533

RRSK 110290 12903 20000 10000

R 32297


NosPampCs

DRF 80310 1920

RRSK 71091 10290 15435 10000

R 23322


RRSK 59943 15435 23152 10000

R 25492


RRSK 60229 13075 10000

R 25527


SFund 4000

RRSK 117832 5000 12100

R 39184


SFund 8000 4536

RRSK 58862 13257 10986 14317

R 21640

TRACK RENEWALS

9128

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 74993 7242 33884 14964

R 25436


R 22097


R 36478


R 68971


R 12820


R 50348


R 160077



TFR 12545 km

RRSK 25601 10271 21486

R 5333


R 29719


R 40407



sets

RRSK 139916 20000 15000



RRSK 64394 9000 20000



SFund 25000 283745

RRSK 319518 146619 1166 100


RRSK 94804 5784 20870 20000

R 9237


Trap Point )

DRF 53703 5632

RRSK 39873 15435 23153 10000

R 8782



DRF 136271

SFund 10000 261

RRSK 116516 57774 47718 15782

TRACK RENEWALS

9129

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 68785 4761

SFund 13234 69222

RRSK 27546 14944 22147 5889


SEJ - 56 Nos

RRSK 138306 9273 15000 10000



R 43682



swithches amp traps

RRSK 305723 2888 55437 30000

R 231


glued joints

RRSK 84424 135 22105 17159


197 set

RRSK 313654 135 101384 94812

Others



RRSK 58432 8000 20000


R 18277








RRSK 36835 2500 10000



RRSK 87428 6660 35117 1000


RRSK 43669 16097 25587 100

R 6637


RRSK 349785 71928 56036 19649


RRSK 46888 45511 6780 1


RRSK 14960 22374 4014 1

TRACK RENEWALS

9130

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Total 18190 kms

DRF 37665 4656

RRSK 26266 19486 2500 100



DRF 82840 9532

RRSK 66409 19653 21930 15000


RRSK 46740 23352 15435 10000


RRSK 40762 44365 2289 1


RRSK 18020 15750 12211


SFund 2000 1365

RRSK 87696 28624 49374 1


RRSK 30809 23722 7948 188





78 Nos

RRSK 75166 22384 15000














B - New Works

TRACK RENEWALS

9131

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






RRSK 35870 100 2930





(various locations)

RRSK 30000 100 1379



RRSK 54165 100 1465



RRSK 72500 5000 5000



RRSK 94600 4000 5000


RRSK 57278 80 1

SRSF 75527 75527


RRSK 18127 -5895 23525 50000

SRSF 1


RRSK 58420 10072 30501 60000



DRF 58070 260

RRSK 56810 40000



DRF 84417 80150

RRSK 3499 586 400 4395



DF(3) 175700 65140

RRSK 112895 16705 1000 1000


RRSK 30933 3725 1000



DRF 52610

RRSK 50110 5318 500 2930


RRSK 87877 2013 15000 20919



DRF 36578 3240

RRSK 26578 14729 15000 6323

BRIDGE WORKS


9132

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 41249 10634 10000 5860



DRF 49386 37

RRSK 49286 2854 14000 4395




DRF 76814 23

RRSK 75814 10946 15000 8790


RRSK 162700 10816 20000 7131


bridges (8 Nos)

DRF 26400

RRSK 26680 12210 5000 196


RRSK 56809 5000 4395



DRF 44269

RRSK 44169 4239 20000 9325



DRF 334170 14633

RRSK 334070 185754 100000 58938



DRF 308362

RRSK 306362 1000 99168





No54up)

RRSK 45183 800 10255








BRIDGE WORKS

B - New Works

9133

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 219582 100 20000



RRSK 261650 100 10000


equipments

RRSK 275679 6000 20000



RRSK 84399 2860 10000



(21 block sections)

RRSK 129402 100 10000



section

RRSK 63727 1000 5000



cable equipments

RRSK 33869 100 5000



RRSK 32482 100 15000


countes

RRSK 96042 100 5000


IBS)

RRSK 130200 100 30000


system (500 rkm)

DF(4) 2658752 11402

RRSK 2646732 11261 100 10000



DRF 52289 1

RRSK 48256 100 50000


RRSK 151052 28776 1000 10000


RRSK 79999 32499 10000 30000


stations)

DF(4) 549547 111115

RRSK 473885 144326 80000 40000


stations)

DRF 288219 194713

RRSK 122397 63314 15000 1


RRSK 22490 11309 1419 2500



9134

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 174167 183238

RRSK 20000 29331 38000 5000


circuits

DF(4) 275527 195970

RRSK 22622 43954 5000 10000


route)

DRF 104648 51504

RRSK 63749 19000 23875 1000


panels

Cap 157842 100945 7000 5000



LC gates

DRF 654670

RRSK 645680 110000 70000



DF(3) 120815 46649

RRSK 68324 3304 5000 10000


RRSK 24358 1526 2000 5000



of Signalling gear

DF(4) 169352

RRSK 169290 69030 39340 20000




DRF 139837

RRSK 139756 502 32000 30000



DRF 114705 753

RRSK 114624 68143 15000 10000




DRF 496781

RRSK 496378 5459 30000 30000



and 8 IBS at

DRF 610423

RRSK 610342 93987 154742 70000



DRF 239298 873

RRSK 238895 15434 90000 30000




DRF 35786

RRSK 35705 607 4500 5000


9135

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Spl route)

RRSK 270283 418 30000 40000



RRSK 46675 382 36825 10000





RRSK 63700 25000 10000



RRSK 29111 227 7033 10000


stations)

RRSK 387352 86 90000 30000



RRSK 373570 10560 20000 50000



RRSK 618589 100 19503



RRSK 889004




RRSK 939004


power

EBR(P) 625000 625000 500000


DRF 2940

DF(3) 1125

RRSK 270


DRF 2940

DF(3) 1125

RRSK 270

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5001


DRF 5000

DF(3) 1000

RRSK 5001

B - New Works


B - New Works



9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000


line (2 Nos)

Cap 143043 155644 1477 100


RRSK 173848 108500 5000 3050



RRSK 5742 1


RRSK 1035 1


RRSK 43069 9217 23000 2350



DRF 69868 2139

RRSK 69368 20832 25700 2313


assemblies

RRSK 38045 18290 10000 8095



profile improvement

RRSK 34500 6417 5500 15611


mm wire

RRSK 49860 16041 11605 11435


structures

RRSK 36074 4600 13784



RRSK 228676 13575 85278



RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000


RRSK 194226



DF(3) 194482 1 10





B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

912

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



km)

Cap 3216200 282960 25000

SFund 500000 535847

Deposit 800000 250000

EBR(IF) 100000



Cap 9499600 161432 465000 249890

SFund 150000 683


SFund 420000

EBR(IF) 100000


SFund 520000 108800

EBR(IF) 100000 1100000


SFund 500000 299299

EBR(IF) 4775600 876292 2000000



Deposit 200000 200000


Deposit 200000 200000












(4975 km)

Cap 6918400 958 275000 1500000





Deposit 2650000

EBR(IF) 7323800


Deposit 2650000

EBR(IF) 7323800

GAUGE CONVERSION

913

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



EBR 40000

EBR(IF) 10000 1 1


CFund 439999

EBR(IF) 10000 10000


CFund 5107 5117

EBR 1200000 900000

EBR(IF) 6000000 9037857 1509613 400000


EBR(IF) 410000 516473 13000 10000


EBR(IF) 10371500 5702122 1165000 700000


EBR(IF) 210000 340087 44150 1000


Deposit 4000000 5901300

EBR(P) 1250000 1530800


(11617 km)

Cap 100000 19997 70000

EBR(IF) 10023900 1616552 1550000 2500000


EBR(IF) 2596800 432206 950000 1390000


EBR(IF) 2314300 539537 280000 1


EBR(IF) 156450 150000 150000


EBR(IF) 3500000 300000 750000


EBR(IF) 200000 200000


EBR(IF) 50000 50000


EBR(IF) 50000 50000


EBR(IF) 1 1


Deposit 5901300

EBR(IF) 6211003

DOUBLING


914

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





Deposit 5901300

EBR(IF) 6221003



RRSK 66495


DF(3) 33517 11816


EBR 15000 15000


DF(3) 53911 19529


RRSK 120288 8154 26185 1000



Cap 102496 35111 9000 100

DF(3) 41292 25253



RRSK 7737 5050 14774


RRSK 111554 500 1



Cap 145462 84225 9000 5000

DF(1) 56836 23065


for 24 coaches

Cap 37179 21666 5600 8513


DF(3) 41398


RRSK 32388 19011 5748 22938



DF(3) 40719

RRSK 40069 3772 6375 49105

DOUBLING

B - New Works



915

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



signaling

Cap 26557 20000 1





terminal

Cap 311538 50203 80000


amp 4

Cap 48808 32000 10000




Cap 11188900 10 100

EBR(IF) 100700100 5000000



RRSK 595600 1 120000



Cap 450000 100

RRSK 50000 1000


terminals

EBR(P) 858711 1560000 858711


DRF 171

DF(3) 10000

RRSK 77766


DRF 171

DF(3) 11114

RRSK 332638

EBR(IF) 5000000

EBR(P) 858711




DRF 171

DF(3) 11114

RRSK 332638

EBR(IF) 5000000

EBR(P) 858711

B - New Works


916

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





category stations

DF(1) 348701 238185 1000 1000




system

DRF 55200 47061 10 10


ticketing system

DRF 35600 12500 500 10



DF(1) 3602


DRF 24972

DF(1) 4602

DF(3) 1000


DRF 10000

DF(1) 600

DF(3) 100


DRF 10000

DF(1) 600

DF(3) 100


DRF 34972

DF(1) 5202

DF(3) 1100



Cap 5667326 8838029 6651500 5667326

CFund 2249674 2303171 2249674


CFund 2249674


CFund 2249674

COMPUTERISATION



B - New Works


917

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 28928 500 1000




crossings (5 Nos)

RRSK 30296 4000 18038



RRSK 31607 500 2000


(345 nos)

RRSK 107276 2000 40000




RRSK 56061 2000 13061


crossings

RRSK 27823 2000 13845




crossings

RRSK 120396 16778 25000


RRSK 9664 1705 1



SFund 55279 39072

RRSK 5384 4944 2000



SFund 26337 20207

RRSK 5557 1057 1


RRSK 31071 1443 1444 1


RRSK 14192 6830 1875 3819



SFund 44223 22240

RRSK 21864 1265 2000


RRSK 68827 2759 15000 25000


RRSK 85609 17587 5971 2000


crossings (15 Nos)

SFund 37939 261

RRSK 36939 1659 5725 26404



918

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



more than 20000

SFund 50441 13680

RRSK 29049 10000 4000


RRSK 352303 14601 60000 30000




SFund 73182 13504

RRSK 53182 18417 12500 20000




SFund 30290 1043

RRSK 29190 9145 13026 4000


RRSK 78463 24262 15000 30000


RRSK 47224 100 100


RRSK 88993 17482 5000


RRSK 89817 8271 2000 10000


RRSK 198462 25401 40453 5000


RRSK 309064 62540 237609 40000


RRSK 250000 35000 40000


RRSK 241000 41384 62413 34978



RRSK 161606 15367 1000



RRSK 172881 7539 1000







B - New Works

919

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



crossing No 211

SFund 79627 79577

RRSK 68683 -5545 1 1

EBR(Dep) 76908


RRSK 34653 5000 33400

EBR(Dep) 31876


RRSK 22546 1000 50000


Sachin (4-lane)

SFund 54643 82256

RRSK 1000 25797 3300 1000

EBR(Dep) 55643


(2-lane)

SFund 63739 67339

RRSK 1000 4008 4000 1

EBR(Dep) 110479


near Miyagam Karjan

SFund 53983 45913

RRSK 2881 503 2248 1000

EBR(Dep) 52400


lane)

SFund 72068 80284

RRSK 1000 1 100

EBR(Dep) 73068


No 2

SFund 48817 47817

RRSK 6135 1 1

EBR(Dep) 51100


No2-A

SFund 1

RRSK 35999 100 1000

EBR(Dep) 36000



SFund 46790 57359

RRSK 1000 38 1 1

EBR(Dep) 57737



SFund 92806 88666

RRSK 25994 1593 100 500

EBR(Dep) 233200


No50

SFund 1

RRSK 50899 1

EBR(Dep) 50900



9110

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 50170 45820

RRSK 8572 1979 1200 500

EBR(Dep) 102582


near Shore

SFund 2500 -24

RRSK 41006 39894 94500 1000

EBR(Dep) 46195


crossing No135

SFund 50239 44239

RRSK 1597 28 1200 500

EBR(Dep) 95487



SFund 313449 250867

RRSK 308394 96112 30000 30000


RRSK 87051 1 20000

EBR(Dep) 203052


RRSK 72704 5000

EBR(Dep) 232887


crossings (33 Nos)

SFund 196681 203596

RRSK 63911 28554 10000 20000



SFund 34780 40000

RRSK 514304 23900 30000 30000

EBR(Dep) 274542


No61-A

SFund 2000

RRSK 66459 100 5000

EBR(Dep) 64858


Nos162 amp 168

SFund 17645 18414

RRSK 22527 6306 500



SFund 500

RRSK 61898 5000 5000


Nos171-A 188-A amp 208-B

SFund 26085 20900

RRSK 548600 22800 30000 30000

EBR(Dep) 287342


Nos208 211-C 214 amp 220

SFund 69560 120000

RRSK 695510 59400 50000 50000

EBR(Dep) 382535


9111

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Viramgam

SFund 26085

RRSK 679207 30000 30000

EBR(Dep) 352646


crossings (34 Nos)

SFund 175900 175900

RRSK 578938 89650 90000 10000


(58 Nos)

SFund 265089 247530 42610

RRSK 545731 19586 3570 30000


RRSK 93474 100 500

EBR(Dep) 584974


RRSK 174899 500 500

EBR(Dep) 271399


No149

SFund 435

RRSK 154072 1 1

EBR(Dep) 154508


RRSK 168868 10000 30000

EBR(Dep) 173216


No163

SFund 4348

RRSK 138655 6800 20000

EBR(Dep) 143004



SFund 17390

RRSK 321310 10000 20000

EBR(Dep) 406369



SFund 51115 50818

RRSK 55413 788 100 500

EBR(Dep) 183072


RRSK 88484 100 5000

EBR(Dep) 89484


RRSK 77002 5000 46100

EBR(Dep) 137068


9112

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No250

SFund 2000 41 20000

RRSK 95436 20299 1203 500

EBR(Dep) 97436


No115

SFund 1000

RRSK 189403 1

EBR(Dep) 190403


RRSK 91224 100 5000

EBR(Dep) 91724


No72

SFund 2000

RRSK 104079 100 100

EBR(Dep) 106079



SFund 17390 1452

RRSK 368510 12500 30000

EBR(Dep) 460095


No151

SFund 31997 29797

RRSK 14313 -78 100

EBR(Dep) 77827



route

SFund 10000 27000

RRSK 932200 15000 30000

EBR(Dep) 1540420



SFund 4348

RRSK 67642 5000 10000

EBR(Dep) 71993


RRSK 93474 100 500

EBR(Dep) 399974


No150

SFund 4348

RRSK 150714 10000 20000

EBR(Dep) 155063



SFund 1

RRSK 170312 1

EBR(Dep) 170312


9113

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 10000

RRSK 362918 15000 20000

EBR(Dep) 529675


RRSK 162307 10 10

EBR(Dep) 166655



SFund 10000 53500

RRSK 429771 10000 16990

EBR(Dep) 529173


RRSK 138094 10000 10000

EBR(Dep) 142094


No165

SFund 4348

RRSK 207011 10 10

EBR(Dep) 211359


No166

SFund 4348

RRSK 135056 10 10

EBR(Dep) 139404



corridor route

SFund 10000 72200

RRSK 929294 10000 10000

EBR(Dep) 1234542


RRSK 75295 10000

EBR(Dep) 250296


11

SFund 1500

RRSK 93474 100 10

EBR(Dep) 249974


RRSK 134797 6900 20000

EBR(Dep) 139145


RRSK 93474 500 500

EBR(Dep) 204974


RRSK 94049 19493 9868 1000

EBR(Dep) 94148


9114

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(36 Nos)

SFund 192337 145046

RRSK 68323 68445 65000 20000



SFund 22614 22603

RRSK 2700 1 1


subways (25 Nos)

SFund 203310 202077

RRSK 274218 44171 40000 1000


(11 Nos)

SFund 133888 88592

RRSK 79889 40000 100



SFund 297860 248077 20000

RRSK 284870 80559 10919 20000


89 amp 91)

SFund 54571 58450

RRSK 1000 11823 1 1


108 127 128 145 146147 amp 134)

SFund 40087 87

RRSK 75049 230000 30000


bridges (90 Nos)

SFund 11356 45

RRSK 1000 165047 20000


amp 58)

SFund 67442 69163

RRSK 1900 259 1 1



SFund 69263 85693

RRSK 236140 1626 31000 200


(22 Nos)

SFund 272546 366104

RRSK 1000 36466 1000 1


RRSK 16245 1549 100 100

EBR(Dep) 287771


No17A

SFund 32000 9390

RRSK 99253 18000 20000

EBR(Dep) 131253


RRSK 187384 10000 20000


No199

SFund 5000

RRSK 78380 2000 20000

EBR(Dep) 83380


9115

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



road over bridge

SFund 5000

RRSK 229396 102600 60000

EBR(Dep) 234397


crossings (77 Nos)

SFund 87

RRSK 648618 100 100


No37

SFund 500

RRSK 36758 144 40000 22000

EBR(Dep) 206948


No 216 on DFC route

SFund 17390

RRSK 34932 41600 15000 15000

EBR(Dep) 104645

EBR(P) 52323


on DFC route

SFund 4348

RRSK 59605 10 10

EBR(P) 127905



SFund 86950 24787

RRSK 394341 75636 30000 50000


crossing No 269

SFund 82792 78119

RRSK 23175 7126 50 500

EBR(P) 105968



SFund 4348

RRSK 48142 15000 15000

EBR(Dep) 104981


No 220

SFund 100

RRSK 173605 100 5000

EBR(P) 173706


crossing No 276

SFund 82792 76527

RRSK 77592 8463 100 500

EBR(P) 160385




SFund 4348

RRSK 126868 15000 15000

EBR(Dep) 131216



SFund 86950 50607

RRSK 420729 124972 30000 50000


9116

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No 11A

SFund 500

RRSK 220476 75000 80000

EBR(Dep) 220977


crossing No 259

SFund 5000 77

RRSK 168295 128 200 5000

EBR(P) 173296


No37

SFund 500

RRSK 98088 100 80000

EBR(Dep) 98588



SFund 1739

RRSK 71533 10000 40000


RRSK 105138 1 100


No 41

SFund 500

RRSK 153899 1

EBR(Dep) 154399


46-8

SFund 4348

RRSK 81412 10000 40000


RRSK 214187 10000 70000


RRSK 99900 200 4000

EBR(P) 100001


crossing No 240

SFund 2000 316

RRSK 117126 13947 71400 10000

EBR(P) 119127


No 3X

SFund 500

RRSK 175762 500 5000

EBR(Dep) 176262


No 22A

RRSK 187005 23 50000 60000

EBR(Dep) 187006


RRSK 131731 1 100


km 712-13

SFund 1739

RRSK 186842 87000 80000


9117

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 1000

RRSK 89000 100 10000

EBR(P) 116700


crossing No152

SFund 1000

RRSK 99000 5500 43600

EBR(P) 165000


level crossing No86

SFund 1500

RRSK 158500 100 5000

EBR(P) 160000



20 (9 Nos)

SFund 1 3530

RRSK 225598 23196 40000 30000


14 23 amp 25 (5 Nos)

SFund 101 2015

RRSK 125934 4500 30000



92 amp 108 (3 Nos)

SFund 100

RRSK 84683 1000


133 141 150 amp 152 (7 Nos)

RRSK 218947 91408 100000 10000


RRSK 96662 110623 8132 500



SFund 26108 4281

RRSK 50310 29276 9571 100



SFund 87

RRSK 25313 1308 10000

EBR(P) 25400


Padadhari

RRSK 87610 1 100

EBR(Dep) 256608



SFund 435

RRSK 120879 10 10

EBR(Dep) 363941


No 201 on DFC route

SFund 17390

RRSK 68351 56800 15000 15000

EBR(Dep) 257222


9118

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 195732 220 102651 80000

EBR(Dep) 196233


150

SFund 87 79

RRSK 132513 100 40000

EBR(Dep) 132600


258

SFund 100

RRSK 121734 200 10000

EBR(Dep) 121834


RRSK 145803 200 10000

EBR(Dep) 145903


RRSK 138501 200 5000

EBR(Dep) 139001


102

SFund 100

RRSK 130582 200 5000

EBR(Dep) 130683


RRSK 125632 200 5000

EBR(Dep) 125732


RRSK 131404 1000 20000

EBR(Dep) 131505


RRSK 131893 500 20000

EBR(Dep) 131994


45

SFund 100

RRSK 132205 100 5000

EBR(Dep) 132305


55

SFund 100

RRSK 132194 500 20000

EBR(Dep) 132234


Maksi Yard (4-lane)

SFund 100

RRSK 264640 200 5000

EBR(Dep) 264740


9119

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 100

RRSK 120013 100 5000

EBR(Dep) 120113


EBR(Dep) 157558


No 107

SFund 435

RRSK 138664 2500 5000

EBR(Dep) 201754


No 105

RRSK 103056 1 1

EBR(Dep) 131324


on DFC route

SFund 435

RRSK 59723 10 10

EBR(Dep) 221910


crossing No136

RRSK 87598 1 1

EBR(Dep) 111871


RRSK 28745 1000

EBR(Dep) 29180


193C

SFund 87

RRSK 32832 3575 15000 5000


206 210 197 199 amp 170 (6 Nos)

SFund 1 144

RRSK 158053 20706 30000 30000



SFund 27737 112

RRSK 58553 320 25000 20000

EBR(Dep) 86290


(3 Nos)

SFund 87

RRSK 57449 25 100 100


RRSK 130399 4144 10000 30000


RRSK 223846 50000 110000



RRSK 407700 38655 140000 100000


9120

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 278800 114 80000 150000


No72

RRSK 184101 100 10000

EBR(Dep) 184101


No51

RRSK 144800 2500 5000

EBR(Dep) 144800


No51

RRSK 113300 1 100

EBR(Dep) 144300


No112A

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 130800 200 5000

EBR(Dep) 130800



RRSK 225800 81266 50000



RRSK 273400 25857 147118 30000


bridges (19 Nos)

RRSK 479700 876 130000



RRSK 244300 21266 50000


(PB2912018-19WR)

RRSK 53025 1 20000

EBR(P) 53026



RRSK 98176 400 1000

EBR(P) 110677



RRSK 92094 400 1000

EBR(P) 103031



Government etc

EBR(P) 1300000 1300000 650000



RRSK 88218 400 1000

EBR(P) 98061


km 4936-7 (PB2912018-19WR)

RRSK 326972 20297 5000

EBR(P) 326972


9121

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No1 (PB2912018-19WR)

RRSK 154012 100

EBR(P) 154012


2A (PB2912018-19WR)

RRSK 154014 100

EBR(P) 154014



RRSK 92378 400 1000

EBR(P) 103305



RRSK 83296 400 1000

EBR(P) 91915



RRSK 94138 400 1000

EBR(P) 105510



RRSK 120546 400 1000

EBR(P) 138711



RRSK 98928 400 1000

EBR(P) 100789


No177 (PB2912018-19WR)

RRSK 125739 500 5000

EBR(P) 125739


170 174 204 206 209 16A (6 Nos) (PB2912018-19WR)

RRSK 1089482 800 800

EBR(P) 1089482


No151 (PB2912018-19WR)

RRSK 36534 400 10000

EBR(P) 36534


(PB2912018-19WR)

RRSK 347818 1 20000


Nos) (PB2912018-19WR)

RRSK 152437 1000


(PB2912018-19WR)

RRSK 193237 1000


(PB2912018-19WR)

RRSK 30899 1 20000

EBR(P) 488903


(PB2912018-19WR)

RRSK 333207 400 10000


Nos) (PB2912018-19WR)

RRSK 161678 32000 90000


(PB2912018-19WR)

RRSK 31881 1 15000


9122

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB2912018-19WR)

RRSK 102699 1 10000


amp 26 (4 Nos) (PB2912018-19WR)

RRSK 159953 31000 90000



EBR(P) 650000




EBR(P) 650000


218156 km

RRSK 109450 10000 20000




sets)

DRF 684412 276695

RRSK 160716 102900 112496 203803


SFund 2950 1794

RRSK 52337 8460 5000 5000

R 19774




R 2068


R 18688



RRSK 187459 20000 90000

R 3002



RRSK 154664 22500 20000

R 11334



RRSK 52782 8000 24600

R 8919

TRACK RENEWALS



B - New Works

9123

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



km

RRSK 86388 12000 30000

R 3778


km

RRSK 78358 8000 40000

R 2494


R 8218



DRF 149334 51964

RRSK 100292 30930 40000 9000

R 4164



DRF 66908 28575

RRSK 27654 2882 1792 10000

R 21169


RRSK 630806 269492 118700 90000

R 23163


various yards

DRF 44138 14292

RRSK 32340 20839 10000 1

R 2043


RRSK 64306 23152 23152 25000

R 3485



kms

DRF 503597 38464

SFund 23501 103501

RRSK 438716 263571 155473 80000

R 67739


RRSK 248923 67958 110965 1

R 18746


SFund 40000 342302

RRSK 413957 397709 5000 1

R 11621


RRSK 671441 144754 75325 100000

R 17875

TRACK RENEWALS

9124

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43377 25438 21050

R 2170


RRSK 519499 150000 80000

R 17011



TBR -192 Km

DRF 165321 11629

SFund 93809 97253

RRSK 164380 101405 1 50000

R 22107


RRSK 47633 799 29268 14500

R 9512



km amp TTR - 6 sets

RRSK 304385 8470 132852 15618

R 21143


R 26138


TTR - 17 set

RRSK 44124 1129 40752 15616

R 12306


R 10548


loop lines

RRSK 99553 9512 18000

R 3762



RRSK 89874 1293 20731 47850

R 4449


Kms in loops

RRSK 138233 3340 60000 40000

R 3577


R 12012


Nos

RRSK 196074 78534 20000

R 110663



RRSK 443049 352963 134773 1

R 9732

TRACK RENEWALS

9125

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2224



R 3833


7683 km amp CTR (S) - 15355 km

RRSK 566694 35000 41425

R 25356



6754 km

RRSK 154445 10000 40000

R 2930




RRSK 262193 59198 60000

R 22541





RRSK 604979 60000 73001

R 17187



RRSK 46460 6000 30000



66974 km

RRSK 105067 10802 20000

R 1283


RRSK 66871 1750 12811 1750



DRF 410903 213773

RRSK 194621 158775 38000 1

R 37555



DRF 263527 3365

RRSK 233723 63142 52397 80000

R 18174


- 279 Kms

DRF 349985 2034

SFund 145635 296370

RRSK 310552 211013 36000 50000

R 11508

TRACK RENEWALS

9126

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43878 1098 10000 10000

R 14304



DRF 466250 2640

SFund 95634 259975

RRSK 393167 218747 50000 50000

R 27858



R 10872



RRSK 374887 63673 30688 90000


67 sets

RRSK 815624 306671 200645 180000


amp SEJ -128 Nos

RRSK 37623 16276 23482


790 km

RRSK 280224 537 20066 80000

R 12859




RRSK 653593 236415 110000 180000

R 30496


R 16156


R 1038





R 14106


R 6989


RRSK 17630 4772 3252 1

R 10498



DRF 366873 86614

RRSK 306225 106029 50000 40000

R 56886

TRACK RENEWALS

9127

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 30337

Ballast


R 52642


R 71151


R 29712


RRSK 20665 4945 12533 19337


RRSK 12618 1017 73 10455


SFund 9500 17233

RRSK 44386 10626 5000 1

R 24954


SFund 8184 6088

RRSK 26935 12218 3893 1

R 11347


SFund 5300 8533

RRSK 110290 12903 20000 10000

R 32297


NosPampCs

DRF 80310 1920

RRSK 71091 10290 15435 10000

R 23322


RRSK 59943 15435 23152 10000

R 25492


RRSK 60229 13075 10000

R 25527


SFund 4000

RRSK 117832 5000 12100

R 39184


SFund 8000 4536

RRSK 58862 13257 10986 14317

R 21640

TRACK RENEWALS

9128

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 74993 7242 33884 14964

R 25436


R 22097


R 36478


R 68971


R 12820


R 50348


R 160077



TFR 12545 km

RRSK 25601 10271 21486

R 5333


R 29719


R 40407



sets

RRSK 139916 20000 15000



RRSK 64394 9000 20000



SFund 25000 283745

RRSK 319518 146619 1166 100


RRSK 94804 5784 20870 20000

R 9237


Trap Point )

DRF 53703 5632

RRSK 39873 15435 23153 10000

R 8782



DRF 136271

SFund 10000 261

RRSK 116516 57774 47718 15782

TRACK RENEWALS

9129

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 68785 4761

SFund 13234 69222

RRSK 27546 14944 22147 5889


SEJ - 56 Nos

RRSK 138306 9273 15000 10000



R 43682



swithches amp traps

RRSK 305723 2888 55437 30000

R 231


glued joints

RRSK 84424 135 22105 17159


197 set

RRSK 313654 135 101384 94812

Others



RRSK 58432 8000 20000


R 18277








RRSK 36835 2500 10000



RRSK 87428 6660 35117 1000


RRSK 43669 16097 25587 100

R 6637


RRSK 349785 71928 56036 19649


RRSK 46888 45511 6780 1


RRSK 14960 22374 4014 1

TRACK RENEWALS

9130

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Total 18190 kms

DRF 37665 4656

RRSK 26266 19486 2500 100



DRF 82840 9532

RRSK 66409 19653 21930 15000


RRSK 46740 23352 15435 10000


RRSK 40762 44365 2289 1


RRSK 18020 15750 12211


SFund 2000 1365

RRSK 87696 28624 49374 1


RRSK 30809 23722 7948 188





78 Nos

RRSK 75166 22384 15000














B - New Works

TRACK RENEWALS

9131

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






RRSK 35870 100 2930





(various locations)

RRSK 30000 100 1379



RRSK 54165 100 1465



RRSK 72500 5000 5000



RRSK 94600 4000 5000


RRSK 57278 80 1

SRSF 75527 75527


RRSK 18127 -5895 23525 50000

SRSF 1


RRSK 58420 10072 30501 60000



DRF 58070 260

RRSK 56810 40000



DRF 84417 80150

RRSK 3499 586 400 4395



DF(3) 175700 65140

RRSK 112895 16705 1000 1000


RRSK 30933 3725 1000



DRF 52610

RRSK 50110 5318 500 2930


RRSK 87877 2013 15000 20919



DRF 36578 3240

RRSK 26578 14729 15000 6323

BRIDGE WORKS


9132

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 41249 10634 10000 5860



DRF 49386 37

RRSK 49286 2854 14000 4395




DRF 76814 23

RRSK 75814 10946 15000 8790


RRSK 162700 10816 20000 7131


bridges (8 Nos)

DRF 26400

RRSK 26680 12210 5000 196


RRSK 56809 5000 4395



DRF 44269

RRSK 44169 4239 20000 9325



DRF 334170 14633

RRSK 334070 185754 100000 58938



DRF 308362

RRSK 306362 1000 99168





No54up)

RRSK 45183 800 10255








BRIDGE WORKS

B - New Works

9133

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 219582 100 20000



RRSK 261650 100 10000


equipments

RRSK 275679 6000 20000



RRSK 84399 2860 10000



(21 block sections)

RRSK 129402 100 10000



section

RRSK 63727 1000 5000



cable equipments

RRSK 33869 100 5000



RRSK 32482 100 15000


countes

RRSK 96042 100 5000


IBS)

RRSK 130200 100 30000


system (500 rkm)

DF(4) 2658752 11402

RRSK 2646732 11261 100 10000



DRF 52289 1

RRSK 48256 100 50000


RRSK 151052 28776 1000 10000


RRSK 79999 32499 10000 30000


stations)

DF(4) 549547 111115

RRSK 473885 144326 80000 40000


stations)

DRF 288219 194713

RRSK 122397 63314 15000 1


RRSK 22490 11309 1419 2500



9134

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 174167 183238

RRSK 20000 29331 38000 5000


circuits

DF(4) 275527 195970

RRSK 22622 43954 5000 10000


route)

DRF 104648 51504

RRSK 63749 19000 23875 1000


panels

Cap 157842 100945 7000 5000



LC gates

DRF 654670

RRSK 645680 110000 70000



DF(3) 120815 46649

RRSK 68324 3304 5000 10000


RRSK 24358 1526 2000 5000



of Signalling gear

DF(4) 169352

RRSK 169290 69030 39340 20000




DRF 139837

RRSK 139756 502 32000 30000



DRF 114705 753

RRSK 114624 68143 15000 10000




DRF 496781

RRSK 496378 5459 30000 30000



and 8 IBS at

DRF 610423

RRSK 610342 93987 154742 70000



DRF 239298 873

RRSK 238895 15434 90000 30000




DRF 35786

RRSK 35705 607 4500 5000


9135

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Spl route)

RRSK 270283 418 30000 40000



RRSK 46675 382 36825 10000





RRSK 63700 25000 10000



RRSK 29111 227 7033 10000


stations)

RRSK 387352 86 90000 30000



RRSK 373570 10560 20000 50000



RRSK 618589 100 19503



RRSK 889004




RRSK 939004


power

EBR(P) 625000 625000 500000


DRF 2940

DF(3) 1125

RRSK 270


DRF 2940

DF(3) 1125

RRSK 270

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5001


DRF 5000

DF(3) 1000

RRSK 5001

B - New Works


B - New Works



9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000


line (2 Nos)

Cap 143043 155644 1477 100


RRSK 173848 108500 5000 3050



RRSK 5742 1


RRSK 1035 1


RRSK 43069 9217 23000 2350



DRF 69868 2139

RRSK 69368 20832 25700 2313


assemblies

RRSK 38045 18290 10000 8095



profile improvement

RRSK 34500 6417 5500 15611


mm wire

RRSK 49860 16041 11605 11435


structures

RRSK 36074 4600 13784



RRSK 228676 13575 85278



RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000


RRSK 194226



DF(3) 194482 1 10





B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

913

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



EBR 40000

EBR(IF) 10000 1 1


CFund 439999

EBR(IF) 10000 10000


CFund 5107 5117

EBR 1200000 900000

EBR(IF) 6000000 9037857 1509613 400000


EBR(IF) 410000 516473 13000 10000


EBR(IF) 10371500 5702122 1165000 700000


EBR(IF) 210000 340087 44150 1000


Deposit 4000000 5901300

EBR(P) 1250000 1530800


(11617 km)

Cap 100000 19997 70000

EBR(IF) 10023900 1616552 1550000 2500000


EBR(IF) 2596800 432206 950000 1390000


EBR(IF) 2314300 539537 280000 1


EBR(IF) 156450 150000 150000


EBR(IF) 3500000 300000 750000


EBR(IF) 200000 200000


EBR(IF) 50000 50000


EBR(IF) 50000 50000


EBR(IF) 1 1


Deposit 5901300

EBR(IF) 6211003

DOUBLING


914

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





Deposit 5901300

EBR(IF) 6221003



RRSK 66495


DF(3) 33517 11816


EBR 15000 15000


DF(3) 53911 19529


RRSK 120288 8154 26185 1000



Cap 102496 35111 9000 100

DF(3) 41292 25253



RRSK 7737 5050 14774


RRSK 111554 500 1



Cap 145462 84225 9000 5000

DF(1) 56836 23065


for 24 coaches

Cap 37179 21666 5600 8513


DF(3) 41398


RRSK 32388 19011 5748 22938



DF(3) 40719

RRSK 40069 3772 6375 49105

DOUBLING

B - New Works



915

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



signaling

Cap 26557 20000 1





terminal

Cap 311538 50203 80000


amp 4

Cap 48808 32000 10000




Cap 11188900 10 100

EBR(IF) 100700100 5000000



RRSK 595600 1 120000



Cap 450000 100

RRSK 50000 1000


terminals

EBR(P) 858711 1560000 858711


DRF 171

DF(3) 10000

RRSK 77766


DRF 171

DF(3) 11114

RRSK 332638

EBR(IF) 5000000

EBR(P) 858711




DRF 171

DF(3) 11114

RRSK 332638

EBR(IF) 5000000

EBR(P) 858711

B - New Works


916

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





category stations

DF(1) 348701 238185 1000 1000




system

DRF 55200 47061 10 10


ticketing system

DRF 35600 12500 500 10



DF(1) 3602


DRF 24972

DF(1) 4602

DF(3) 1000


DRF 10000

DF(1) 600

DF(3) 100


DRF 10000

DF(1) 600

DF(3) 100


DRF 34972

DF(1) 5202

DF(3) 1100



Cap 5667326 8838029 6651500 5667326

CFund 2249674 2303171 2249674


CFund 2249674


CFund 2249674

COMPUTERISATION



B - New Works


917

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 28928 500 1000




crossings (5 Nos)

RRSK 30296 4000 18038



RRSK 31607 500 2000


(345 nos)

RRSK 107276 2000 40000




RRSK 56061 2000 13061


crossings

RRSK 27823 2000 13845




crossings

RRSK 120396 16778 25000


RRSK 9664 1705 1



SFund 55279 39072

RRSK 5384 4944 2000



SFund 26337 20207

RRSK 5557 1057 1


RRSK 31071 1443 1444 1


RRSK 14192 6830 1875 3819



SFund 44223 22240

RRSK 21864 1265 2000


RRSK 68827 2759 15000 25000


RRSK 85609 17587 5971 2000


crossings (15 Nos)

SFund 37939 261

RRSK 36939 1659 5725 26404



918

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



more than 20000

SFund 50441 13680

RRSK 29049 10000 4000


RRSK 352303 14601 60000 30000




SFund 73182 13504

RRSK 53182 18417 12500 20000




SFund 30290 1043

RRSK 29190 9145 13026 4000


RRSK 78463 24262 15000 30000


RRSK 47224 100 100


RRSK 88993 17482 5000


RRSK 89817 8271 2000 10000


RRSK 198462 25401 40453 5000


RRSK 309064 62540 237609 40000


RRSK 250000 35000 40000


RRSK 241000 41384 62413 34978



RRSK 161606 15367 1000



RRSK 172881 7539 1000







B - New Works

919

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



crossing No 211

SFund 79627 79577

RRSK 68683 -5545 1 1

EBR(Dep) 76908


RRSK 34653 5000 33400

EBR(Dep) 31876


RRSK 22546 1000 50000


Sachin (4-lane)

SFund 54643 82256

RRSK 1000 25797 3300 1000

EBR(Dep) 55643


(2-lane)

SFund 63739 67339

RRSK 1000 4008 4000 1

EBR(Dep) 110479


near Miyagam Karjan

SFund 53983 45913

RRSK 2881 503 2248 1000

EBR(Dep) 52400


lane)

SFund 72068 80284

RRSK 1000 1 100

EBR(Dep) 73068


No 2

SFund 48817 47817

RRSK 6135 1 1

EBR(Dep) 51100


No2-A

SFund 1

RRSK 35999 100 1000

EBR(Dep) 36000



SFund 46790 57359

RRSK 1000 38 1 1

EBR(Dep) 57737



SFund 92806 88666

RRSK 25994 1593 100 500

EBR(Dep) 233200


No50

SFund 1

RRSK 50899 1

EBR(Dep) 50900



9110

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 50170 45820

RRSK 8572 1979 1200 500

EBR(Dep) 102582


near Shore

SFund 2500 -24

RRSK 41006 39894 94500 1000

EBR(Dep) 46195


crossing No135

SFund 50239 44239

RRSK 1597 28 1200 500

EBR(Dep) 95487



SFund 313449 250867

RRSK 308394 96112 30000 30000


RRSK 87051 1 20000

EBR(Dep) 203052


RRSK 72704 5000

EBR(Dep) 232887


crossings (33 Nos)

SFund 196681 203596

RRSK 63911 28554 10000 20000



SFund 34780 40000

RRSK 514304 23900 30000 30000

EBR(Dep) 274542


No61-A

SFund 2000

RRSK 66459 100 5000

EBR(Dep) 64858


Nos162 amp 168

SFund 17645 18414

RRSK 22527 6306 500



SFund 500

RRSK 61898 5000 5000


Nos171-A 188-A amp 208-B

SFund 26085 20900

RRSK 548600 22800 30000 30000

EBR(Dep) 287342


Nos208 211-C 214 amp 220

SFund 69560 120000

RRSK 695510 59400 50000 50000

EBR(Dep) 382535


9111

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Viramgam

SFund 26085

RRSK 679207 30000 30000

EBR(Dep) 352646


crossings (34 Nos)

SFund 175900 175900

RRSK 578938 89650 90000 10000


(58 Nos)

SFund 265089 247530 42610

RRSK 545731 19586 3570 30000


RRSK 93474 100 500

EBR(Dep) 584974


RRSK 174899 500 500

EBR(Dep) 271399


No149

SFund 435

RRSK 154072 1 1

EBR(Dep) 154508


RRSK 168868 10000 30000

EBR(Dep) 173216


No163

SFund 4348

RRSK 138655 6800 20000

EBR(Dep) 143004



SFund 17390

RRSK 321310 10000 20000

EBR(Dep) 406369



SFund 51115 50818

RRSK 55413 788 100 500

EBR(Dep) 183072


RRSK 88484 100 5000

EBR(Dep) 89484


RRSK 77002 5000 46100

EBR(Dep) 137068


9112

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No250

SFund 2000 41 20000

RRSK 95436 20299 1203 500

EBR(Dep) 97436


No115

SFund 1000

RRSK 189403 1

EBR(Dep) 190403


RRSK 91224 100 5000

EBR(Dep) 91724


No72

SFund 2000

RRSK 104079 100 100

EBR(Dep) 106079



SFund 17390 1452

RRSK 368510 12500 30000

EBR(Dep) 460095


No151

SFund 31997 29797

RRSK 14313 -78 100

EBR(Dep) 77827



route

SFund 10000 27000

RRSK 932200 15000 30000

EBR(Dep) 1540420



SFund 4348

RRSK 67642 5000 10000

EBR(Dep) 71993


RRSK 93474 100 500

EBR(Dep) 399974


No150

SFund 4348

RRSK 150714 10000 20000

EBR(Dep) 155063



SFund 1

RRSK 170312 1

EBR(Dep) 170312


9113

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 10000

RRSK 362918 15000 20000

EBR(Dep) 529675


RRSK 162307 10 10

EBR(Dep) 166655



SFund 10000 53500

RRSK 429771 10000 16990

EBR(Dep) 529173


RRSK 138094 10000 10000

EBR(Dep) 142094


No165

SFund 4348

RRSK 207011 10 10

EBR(Dep) 211359


No166

SFund 4348

RRSK 135056 10 10

EBR(Dep) 139404



corridor route

SFund 10000 72200

RRSK 929294 10000 10000

EBR(Dep) 1234542


RRSK 75295 10000

EBR(Dep) 250296


11

SFund 1500

RRSK 93474 100 10

EBR(Dep) 249974


RRSK 134797 6900 20000

EBR(Dep) 139145


RRSK 93474 500 500

EBR(Dep) 204974


RRSK 94049 19493 9868 1000

EBR(Dep) 94148


9114

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(36 Nos)

SFund 192337 145046

RRSK 68323 68445 65000 20000



SFund 22614 22603

RRSK 2700 1 1


subways (25 Nos)

SFund 203310 202077

RRSK 274218 44171 40000 1000


(11 Nos)

SFund 133888 88592

RRSK 79889 40000 100



SFund 297860 248077 20000

RRSK 284870 80559 10919 20000


89 amp 91)

SFund 54571 58450

RRSK 1000 11823 1 1


108 127 128 145 146147 amp 134)

SFund 40087 87

RRSK 75049 230000 30000


bridges (90 Nos)

SFund 11356 45

RRSK 1000 165047 20000


amp 58)

SFund 67442 69163

RRSK 1900 259 1 1



SFund 69263 85693

RRSK 236140 1626 31000 200


(22 Nos)

SFund 272546 366104

RRSK 1000 36466 1000 1


RRSK 16245 1549 100 100

EBR(Dep) 287771


No17A

SFund 32000 9390

RRSK 99253 18000 20000

EBR(Dep) 131253


RRSK 187384 10000 20000


No199

SFund 5000

RRSK 78380 2000 20000

EBR(Dep) 83380


9115

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



road over bridge

SFund 5000

RRSK 229396 102600 60000

EBR(Dep) 234397


crossings (77 Nos)

SFund 87

RRSK 648618 100 100


No37

SFund 500

RRSK 36758 144 40000 22000

EBR(Dep) 206948


No 216 on DFC route

SFund 17390

RRSK 34932 41600 15000 15000

EBR(Dep) 104645

EBR(P) 52323


on DFC route

SFund 4348

RRSK 59605 10 10

EBR(P) 127905



SFund 86950 24787

RRSK 394341 75636 30000 50000


crossing No 269

SFund 82792 78119

RRSK 23175 7126 50 500

EBR(P) 105968



SFund 4348

RRSK 48142 15000 15000

EBR(Dep) 104981


No 220

SFund 100

RRSK 173605 100 5000

EBR(P) 173706


crossing No 276

SFund 82792 76527

RRSK 77592 8463 100 500

EBR(P) 160385




SFund 4348

RRSK 126868 15000 15000

EBR(Dep) 131216



SFund 86950 50607

RRSK 420729 124972 30000 50000


9116

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No 11A

SFund 500

RRSK 220476 75000 80000

EBR(Dep) 220977


crossing No 259

SFund 5000 77

RRSK 168295 128 200 5000

EBR(P) 173296


No37

SFund 500

RRSK 98088 100 80000

EBR(Dep) 98588



SFund 1739

RRSK 71533 10000 40000


RRSK 105138 1 100


No 41

SFund 500

RRSK 153899 1

EBR(Dep) 154399


46-8

SFund 4348

RRSK 81412 10000 40000


RRSK 214187 10000 70000


RRSK 99900 200 4000

EBR(P) 100001


crossing No 240

SFund 2000 316

RRSK 117126 13947 71400 10000

EBR(P) 119127


No 3X

SFund 500

RRSK 175762 500 5000

EBR(Dep) 176262


No 22A

RRSK 187005 23 50000 60000

EBR(Dep) 187006


RRSK 131731 1 100


km 712-13

SFund 1739

RRSK 186842 87000 80000


9117

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 1000

RRSK 89000 100 10000

EBR(P) 116700


crossing No152

SFund 1000

RRSK 99000 5500 43600

EBR(P) 165000


level crossing No86

SFund 1500

RRSK 158500 100 5000

EBR(P) 160000



20 (9 Nos)

SFund 1 3530

RRSK 225598 23196 40000 30000


14 23 amp 25 (5 Nos)

SFund 101 2015

RRSK 125934 4500 30000



92 amp 108 (3 Nos)

SFund 100

RRSK 84683 1000


133 141 150 amp 152 (7 Nos)

RRSK 218947 91408 100000 10000


RRSK 96662 110623 8132 500



SFund 26108 4281

RRSK 50310 29276 9571 100



SFund 87

RRSK 25313 1308 10000

EBR(P) 25400


Padadhari

RRSK 87610 1 100

EBR(Dep) 256608



SFund 435

RRSK 120879 10 10

EBR(Dep) 363941


No 201 on DFC route

SFund 17390

RRSK 68351 56800 15000 15000

EBR(Dep) 257222


9118

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 195732 220 102651 80000

EBR(Dep) 196233


150

SFund 87 79

RRSK 132513 100 40000

EBR(Dep) 132600


258

SFund 100

RRSK 121734 200 10000

EBR(Dep) 121834


RRSK 145803 200 10000

EBR(Dep) 145903


RRSK 138501 200 5000

EBR(Dep) 139001


102

SFund 100

RRSK 130582 200 5000

EBR(Dep) 130683


RRSK 125632 200 5000

EBR(Dep) 125732


RRSK 131404 1000 20000

EBR(Dep) 131505


RRSK 131893 500 20000

EBR(Dep) 131994


45

SFund 100

RRSK 132205 100 5000

EBR(Dep) 132305


55

SFund 100

RRSK 132194 500 20000

EBR(Dep) 132234


Maksi Yard (4-lane)

SFund 100

RRSK 264640 200 5000

EBR(Dep) 264740


9119

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 100

RRSK 120013 100 5000

EBR(Dep) 120113


EBR(Dep) 157558


No 107

SFund 435

RRSK 138664 2500 5000

EBR(Dep) 201754


No 105

RRSK 103056 1 1

EBR(Dep) 131324


on DFC route

SFund 435

RRSK 59723 10 10

EBR(Dep) 221910


crossing No136

RRSK 87598 1 1

EBR(Dep) 111871


RRSK 28745 1000

EBR(Dep) 29180


193C

SFund 87

RRSK 32832 3575 15000 5000


206 210 197 199 amp 170 (6 Nos)

SFund 1 144

RRSK 158053 20706 30000 30000



SFund 27737 112

RRSK 58553 320 25000 20000

EBR(Dep) 86290


(3 Nos)

SFund 87

RRSK 57449 25 100 100


RRSK 130399 4144 10000 30000


RRSK 223846 50000 110000



RRSK 407700 38655 140000 100000


9120

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 278800 114 80000 150000


No72

RRSK 184101 100 10000

EBR(Dep) 184101


No51

RRSK 144800 2500 5000

EBR(Dep) 144800


No51

RRSK 113300 1 100

EBR(Dep) 144300


No112A

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 130800 200 5000

EBR(Dep) 130800



RRSK 225800 81266 50000



RRSK 273400 25857 147118 30000


bridges (19 Nos)

RRSK 479700 876 130000



RRSK 244300 21266 50000


(PB2912018-19WR)

RRSK 53025 1 20000

EBR(P) 53026



RRSK 98176 400 1000

EBR(P) 110677



RRSK 92094 400 1000

EBR(P) 103031



Government etc

EBR(P) 1300000 1300000 650000



RRSK 88218 400 1000

EBR(P) 98061


km 4936-7 (PB2912018-19WR)

RRSK 326972 20297 5000

EBR(P) 326972


9121

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No1 (PB2912018-19WR)

RRSK 154012 100

EBR(P) 154012


2A (PB2912018-19WR)

RRSK 154014 100

EBR(P) 154014



RRSK 92378 400 1000

EBR(P) 103305



RRSK 83296 400 1000

EBR(P) 91915



RRSK 94138 400 1000

EBR(P) 105510



RRSK 120546 400 1000

EBR(P) 138711



RRSK 98928 400 1000

EBR(P) 100789


No177 (PB2912018-19WR)

RRSK 125739 500 5000

EBR(P) 125739


170 174 204 206 209 16A (6 Nos) (PB2912018-19WR)

RRSK 1089482 800 800

EBR(P) 1089482


No151 (PB2912018-19WR)

RRSK 36534 400 10000

EBR(P) 36534


(PB2912018-19WR)

RRSK 347818 1 20000


Nos) (PB2912018-19WR)

RRSK 152437 1000


(PB2912018-19WR)

RRSK 193237 1000


(PB2912018-19WR)

RRSK 30899 1 20000

EBR(P) 488903


(PB2912018-19WR)

RRSK 333207 400 10000


Nos) (PB2912018-19WR)

RRSK 161678 32000 90000


(PB2912018-19WR)

RRSK 31881 1 15000


9122

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB2912018-19WR)

RRSK 102699 1 10000


amp 26 (4 Nos) (PB2912018-19WR)

RRSK 159953 31000 90000



EBR(P) 650000




EBR(P) 650000


218156 km

RRSK 109450 10000 20000




sets)

DRF 684412 276695

RRSK 160716 102900 112496 203803


SFund 2950 1794

RRSK 52337 8460 5000 5000

R 19774




R 2068


R 18688



RRSK 187459 20000 90000

R 3002



RRSK 154664 22500 20000

R 11334



RRSK 52782 8000 24600

R 8919

TRACK RENEWALS



B - New Works

9123

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



km

RRSK 86388 12000 30000

R 3778


km

RRSK 78358 8000 40000

R 2494


R 8218



DRF 149334 51964

RRSK 100292 30930 40000 9000

R 4164



DRF 66908 28575

RRSK 27654 2882 1792 10000

R 21169


RRSK 630806 269492 118700 90000

R 23163


various yards

DRF 44138 14292

RRSK 32340 20839 10000 1

R 2043


RRSK 64306 23152 23152 25000

R 3485



kms

DRF 503597 38464

SFund 23501 103501

RRSK 438716 263571 155473 80000

R 67739


RRSK 248923 67958 110965 1

R 18746


SFund 40000 342302

RRSK 413957 397709 5000 1

R 11621


RRSK 671441 144754 75325 100000

R 17875

TRACK RENEWALS

9124

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43377 25438 21050

R 2170


RRSK 519499 150000 80000

R 17011



TBR -192 Km

DRF 165321 11629

SFund 93809 97253

RRSK 164380 101405 1 50000

R 22107


RRSK 47633 799 29268 14500

R 9512



km amp TTR - 6 sets

RRSK 304385 8470 132852 15618

R 21143


R 26138


TTR - 17 set

RRSK 44124 1129 40752 15616

R 12306


R 10548


loop lines

RRSK 99553 9512 18000

R 3762



RRSK 89874 1293 20731 47850

R 4449


Kms in loops

RRSK 138233 3340 60000 40000

R 3577


R 12012


Nos

RRSK 196074 78534 20000

R 110663



RRSK 443049 352963 134773 1

R 9732

TRACK RENEWALS

9125

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2224



R 3833


7683 km amp CTR (S) - 15355 km

RRSK 566694 35000 41425

R 25356



6754 km

RRSK 154445 10000 40000

R 2930




RRSK 262193 59198 60000

R 22541





RRSK 604979 60000 73001

R 17187



RRSK 46460 6000 30000



66974 km

RRSK 105067 10802 20000

R 1283


RRSK 66871 1750 12811 1750



DRF 410903 213773

RRSK 194621 158775 38000 1

R 37555



DRF 263527 3365

RRSK 233723 63142 52397 80000

R 18174


- 279 Kms

DRF 349985 2034

SFund 145635 296370

RRSK 310552 211013 36000 50000

R 11508

TRACK RENEWALS

9126

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43878 1098 10000 10000

R 14304



DRF 466250 2640

SFund 95634 259975

RRSK 393167 218747 50000 50000

R 27858



R 10872



RRSK 374887 63673 30688 90000


67 sets

RRSK 815624 306671 200645 180000


amp SEJ -128 Nos

RRSK 37623 16276 23482


790 km

RRSK 280224 537 20066 80000

R 12859




RRSK 653593 236415 110000 180000

R 30496


R 16156


R 1038





R 14106


R 6989


RRSK 17630 4772 3252 1

R 10498



DRF 366873 86614

RRSK 306225 106029 50000 40000

R 56886

TRACK RENEWALS

9127

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 30337

Ballast


R 52642


R 71151


R 29712


RRSK 20665 4945 12533 19337


RRSK 12618 1017 73 10455


SFund 9500 17233

RRSK 44386 10626 5000 1

R 24954


SFund 8184 6088

RRSK 26935 12218 3893 1

R 11347


SFund 5300 8533

RRSK 110290 12903 20000 10000

R 32297


NosPampCs

DRF 80310 1920

RRSK 71091 10290 15435 10000

R 23322


RRSK 59943 15435 23152 10000

R 25492


RRSK 60229 13075 10000

R 25527


SFund 4000

RRSK 117832 5000 12100

R 39184


SFund 8000 4536

RRSK 58862 13257 10986 14317

R 21640

TRACK RENEWALS

9128

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 74993 7242 33884 14964

R 25436


R 22097


R 36478


R 68971


R 12820


R 50348


R 160077



TFR 12545 km

RRSK 25601 10271 21486

R 5333


R 29719


R 40407



sets

RRSK 139916 20000 15000



RRSK 64394 9000 20000



SFund 25000 283745

RRSK 319518 146619 1166 100


RRSK 94804 5784 20870 20000

R 9237


Trap Point )

DRF 53703 5632

RRSK 39873 15435 23153 10000

R 8782



DRF 136271

SFund 10000 261

RRSK 116516 57774 47718 15782

TRACK RENEWALS

9129

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 68785 4761

SFund 13234 69222

RRSK 27546 14944 22147 5889


SEJ - 56 Nos

RRSK 138306 9273 15000 10000



R 43682



swithches amp traps

RRSK 305723 2888 55437 30000

R 231


glued joints

RRSK 84424 135 22105 17159


197 set

RRSK 313654 135 101384 94812

Others



RRSK 58432 8000 20000


R 18277








RRSK 36835 2500 10000



RRSK 87428 6660 35117 1000


RRSK 43669 16097 25587 100

R 6637


RRSK 349785 71928 56036 19649


RRSK 46888 45511 6780 1


RRSK 14960 22374 4014 1

TRACK RENEWALS

9130

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Total 18190 kms

DRF 37665 4656

RRSK 26266 19486 2500 100



DRF 82840 9532

RRSK 66409 19653 21930 15000


RRSK 46740 23352 15435 10000


RRSK 40762 44365 2289 1


RRSK 18020 15750 12211


SFund 2000 1365

RRSK 87696 28624 49374 1


RRSK 30809 23722 7948 188





78 Nos

RRSK 75166 22384 15000














B - New Works

TRACK RENEWALS

9131

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






RRSK 35870 100 2930





(various locations)

RRSK 30000 100 1379



RRSK 54165 100 1465



RRSK 72500 5000 5000



RRSK 94600 4000 5000


RRSK 57278 80 1

SRSF 75527 75527


RRSK 18127 -5895 23525 50000

SRSF 1


RRSK 58420 10072 30501 60000



DRF 58070 260

RRSK 56810 40000



DRF 84417 80150

RRSK 3499 586 400 4395



DF(3) 175700 65140

RRSK 112895 16705 1000 1000


RRSK 30933 3725 1000



DRF 52610

RRSK 50110 5318 500 2930


RRSK 87877 2013 15000 20919



DRF 36578 3240

RRSK 26578 14729 15000 6323

BRIDGE WORKS


9132

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 41249 10634 10000 5860



DRF 49386 37

RRSK 49286 2854 14000 4395




DRF 76814 23

RRSK 75814 10946 15000 8790


RRSK 162700 10816 20000 7131


bridges (8 Nos)

DRF 26400

RRSK 26680 12210 5000 196


RRSK 56809 5000 4395



DRF 44269

RRSK 44169 4239 20000 9325



DRF 334170 14633

RRSK 334070 185754 100000 58938



DRF 308362

RRSK 306362 1000 99168





No54up)

RRSK 45183 800 10255








BRIDGE WORKS

B - New Works

9133

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 219582 100 20000



RRSK 261650 100 10000


equipments

RRSK 275679 6000 20000



RRSK 84399 2860 10000



(21 block sections)

RRSK 129402 100 10000



section

RRSK 63727 1000 5000



cable equipments

RRSK 33869 100 5000



RRSK 32482 100 15000


countes

RRSK 96042 100 5000


IBS)

RRSK 130200 100 30000


system (500 rkm)

DF(4) 2658752 11402

RRSK 2646732 11261 100 10000



DRF 52289 1

RRSK 48256 100 50000


RRSK 151052 28776 1000 10000


RRSK 79999 32499 10000 30000


stations)

DF(4) 549547 111115

RRSK 473885 144326 80000 40000


stations)

DRF 288219 194713

RRSK 122397 63314 15000 1


RRSK 22490 11309 1419 2500



9134

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 174167 183238

RRSK 20000 29331 38000 5000


circuits

DF(4) 275527 195970

RRSK 22622 43954 5000 10000


route)

DRF 104648 51504

RRSK 63749 19000 23875 1000


panels

Cap 157842 100945 7000 5000



LC gates

DRF 654670

RRSK 645680 110000 70000



DF(3) 120815 46649

RRSK 68324 3304 5000 10000


RRSK 24358 1526 2000 5000



of Signalling gear

DF(4) 169352

RRSK 169290 69030 39340 20000




DRF 139837

RRSK 139756 502 32000 30000



DRF 114705 753

RRSK 114624 68143 15000 10000




DRF 496781

RRSK 496378 5459 30000 30000



and 8 IBS at

DRF 610423

RRSK 610342 93987 154742 70000



DRF 239298 873

RRSK 238895 15434 90000 30000




DRF 35786

RRSK 35705 607 4500 5000


9135

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Spl route)

RRSK 270283 418 30000 40000



RRSK 46675 382 36825 10000





RRSK 63700 25000 10000



RRSK 29111 227 7033 10000


stations)

RRSK 387352 86 90000 30000



RRSK 373570 10560 20000 50000



RRSK 618589 100 19503



RRSK 889004




RRSK 939004


power

EBR(P) 625000 625000 500000


DRF 2940

DF(3) 1125

RRSK 270


DRF 2940

DF(3) 1125

RRSK 270

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5001


DRF 5000

DF(3) 1000

RRSK 5001

B - New Works


B - New Works



9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000


line (2 Nos)

Cap 143043 155644 1477 100


RRSK 173848 108500 5000 3050



RRSK 5742 1


RRSK 1035 1


RRSK 43069 9217 23000 2350



DRF 69868 2139

RRSK 69368 20832 25700 2313


assemblies

RRSK 38045 18290 10000 8095



profile improvement

RRSK 34500 6417 5500 15611


mm wire

RRSK 49860 16041 11605 11435


structures

RRSK 36074 4600 13784



RRSK 228676 13575 85278



RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000


RRSK 194226



DF(3) 194482 1 10





B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

914

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





Deposit 5901300

EBR(IF) 6221003



RRSK 66495


DF(3) 33517 11816


EBR 15000 15000


DF(3) 53911 19529


RRSK 120288 8154 26185 1000



Cap 102496 35111 9000 100

DF(3) 41292 25253



RRSK 7737 5050 14774


RRSK 111554 500 1



Cap 145462 84225 9000 5000

DF(1) 56836 23065


for 24 coaches

Cap 37179 21666 5600 8513


DF(3) 41398


RRSK 32388 19011 5748 22938



DF(3) 40719

RRSK 40069 3772 6375 49105

DOUBLING

B - New Works



915

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



signaling

Cap 26557 20000 1





terminal

Cap 311538 50203 80000


amp 4

Cap 48808 32000 10000




Cap 11188900 10 100

EBR(IF) 100700100 5000000



RRSK 595600 1 120000



Cap 450000 100

RRSK 50000 1000


terminals

EBR(P) 858711 1560000 858711


DRF 171

DF(3) 10000

RRSK 77766


DRF 171

DF(3) 11114

RRSK 332638

EBR(IF) 5000000

EBR(P) 858711




DRF 171

DF(3) 11114

RRSK 332638

EBR(IF) 5000000

EBR(P) 858711

B - New Works


916

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





category stations

DF(1) 348701 238185 1000 1000




system

DRF 55200 47061 10 10


ticketing system

DRF 35600 12500 500 10



DF(1) 3602


DRF 24972

DF(1) 4602

DF(3) 1000


DRF 10000

DF(1) 600

DF(3) 100


DRF 10000

DF(1) 600

DF(3) 100


DRF 34972

DF(1) 5202

DF(3) 1100



Cap 5667326 8838029 6651500 5667326

CFund 2249674 2303171 2249674


CFund 2249674


CFund 2249674

COMPUTERISATION



B - New Works


917

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 28928 500 1000




crossings (5 Nos)

RRSK 30296 4000 18038



RRSK 31607 500 2000


(345 nos)

RRSK 107276 2000 40000




RRSK 56061 2000 13061


crossings

RRSK 27823 2000 13845




crossings

RRSK 120396 16778 25000


RRSK 9664 1705 1



SFund 55279 39072

RRSK 5384 4944 2000



SFund 26337 20207

RRSK 5557 1057 1


RRSK 31071 1443 1444 1


RRSK 14192 6830 1875 3819



SFund 44223 22240

RRSK 21864 1265 2000


RRSK 68827 2759 15000 25000


RRSK 85609 17587 5971 2000


crossings (15 Nos)

SFund 37939 261

RRSK 36939 1659 5725 26404



918

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



more than 20000

SFund 50441 13680

RRSK 29049 10000 4000


RRSK 352303 14601 60000 30000




SFund 73182 13504

RRSK 53182 18417 12500 20000




SFund 30290 1043

RRSK 29190 9145 13026 4000


RRSK 78463 24262 15000 30000


RRSK 47224 100 100


RRSK 88993 17482 5000


RRSK 89817 8271 2000 10000


RRSK 198462 25401 40453 5000


RRSK 309064 62540 237609 40000


RRSK 250000 35000 40000


RRSK 241000 41384 62413 34978



RRSK 161606 15367 1000



RRSK 172881 7539 1000







B - New Works

919

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



crossing No 211

SFund 79627 79577

RRSK 68683 -5545 1 1

EBR(Dep) 76908


RRSK 34653 5000 33400

EBR(Dep) 31876


RRSK 22546 1000 50000


Sachin (4-lane)

SFund 54643 82256

RRSK 1000 25797 3300 1000

EBR(Dep) 55643


(2-lane)

SFund 63739 67339

RRSK 1000 4008 4000 1

EBR(Dep) 110479


near Miyagam Karjan

SFund 53983 45913

RRSK 2881 503 2248 1000

EBR(Dep) 52400


lane)

SFund 72068 80284

RRSK 1000 1 100

EBR(Dep) 73068


No 2

SFund 48817 47817

RRSK 6135 1 1

EBR(Dep) 51100


No2-A

SFund 1

RRSK 35999 100 1000

EBR(Dep) 36000



SFund 46790 57359

RRSK 1000 38 1 1

EBR(Dep) 57737



SFund 92806 88666

RRSK 25994 1593 100 500

EBR(Dep) 233200


No50

SFund 1

RRSK 50899 1

EBR(Dep) 50900



9110

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 50170 45820

RRSK 8572 1979 1200 500

EBR(Dep) 102582


near Shore

SFund 2500 -24

RRSK 41006 39894 94500 1000

EBR(Dep) 46195


crossing No135

SFund 50239 44239

RRSK 1597 28 1200 500

EBR(Dep) 95487



SFund 313449 250867

RRSK 308394 96112 30000 30000


RRSK 87051 1 20000

EBR(Dep) 203052


RRSK 72704 5000

EBR(Dep) 232887


crossings (33 Nos)

SFund 196681 203596

RRSK 63911 28554 10000 20000



SFund 34780 40000

RRSK 514304 23900 30000 30000

EBR(Dep) 274542


No61-A

SFund 2000

RRSK 66459 100 5000

EBR(Dep) 64858


Nos162 amp 168

SFund 17645 18414

RRSK 22527 6306 500



SFund 500

RRSK 61898 5000 5000


Nos171-A 188-A amp 208-B

SFund 26085 20900

RRSK 548600 22800 30000 30000

EBR(Dep) 287342


Nos208 211-C 214 amp 220

SFund 69560 120000

RRSK 695510 59400 50000 50000

EBR(Dep) 382535


9111

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Viramgam

SFund 26085

RRSK 679207 30000 30000

EBR(Dep) 352646


crossings (34 Nos)

SFund 175900 175900

RRSK 578938 89650 90000 10000


(58 Nos)

SFund 265089 247530 42610

RRSK 545731 19586 3570 30000


RRSK 93474 100 500

EBR(Dep) 584974


RRSK 174899 500 500

EBR(Dep) 271399


No149

SFund 435

RRSK 154072 1 1

EBR(Dep) 154508


RRSK 168868 10000 30000

EBR(Dep) 173216


No163

SFund 4348

RRSK 138655 6800 20000

EBR(Dep) 143004



SFund 17390

RRSK 321310 10000 20000

EBR(Dep) 406369



SFund 51115 50818

RRSK 55413 788 100 500

EBR(Dep) 183072


RRSK 88484 100 5000

EBR(Dep) 89484


RRSK 77002 5000 46100

EBR(Dep) 137068


9112

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No250

SFund 2000 41 20000

RRSK 95436 20299 1203 500

EBR(Dep) 97436


No115

SFund 1000

RRSK 189403 1

EBR(Dep) 190403


RRSK 91224 100 5000

EBR(Dep) 91724


No72

SFund 2000

RRSK 104079 100 100

EBR(Dep) 106079



SFund 17390 1452

RRSK 368510 12500 30000

EBR(Dep) 460095


No151

SFund 31997 29797

RRSK 14313 -78 100

EBR(Dep) 77827



route

SFund 10000 27000

RRSK 932200 15000 30000

EBR(Dep) 1540420



SFund 4348

RRSK 67642 5000 10000

EBR(Dep) 71993


RRSK 93474 100 500

EBR(Dep) 399974


No150

SFund 4348

RRSK 150714 10000 20000

EBR(Dep) 155063



SFund 1

RRSK 170312 1

EBR(Dep) 170312


9113

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 10000

RRSK 362918 15000 20000

EBR(Dep) 529675


RRSK 162307 10 10

EBR(Dep) 166655



SFund 10000 53500

RRSK 429771 10000 16990

EBR(Dep) 529173


RRSK 138094 10000 10000

EBR(Dep) 142094


No165

SFund 4348

RRSK 207011 10 10

EBR(Dep) 211359


No166

SFund 4348

RRSK 135056 10 10

EBR(Dep) 139404



corridor route

SFund 10000 72200

RRSK 929294 10000 10000

EBR(Dep) 1234542


RRSK 75295 10000

EBR(Dep) 250296


11

SFund 1500

RRSK 93474 100 10

EBR(Dep) 249974


RRSK 134797 6900 20000

EBR(Dep) 139145


RRSK 93474 500 500

EBR(Dep) 204974


RRSK 94049 19493 9868 1000

EBR(Dep) 94148


9114

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(36 Nos)

SFund 192337 145046

RRSK 68323 68445 65000 20000



SFund 22614 22603

RRSK 2700 1 1


subways (25 Nos)

SFund 203310 202077

RRSK 274218 44171 40000 1000


(11 Nos)

SFund 133888 88592

RRSK 79889 40000 100



SFund 297860 248077 20000

RRSK 284870 80559 10919 20000


89 amp 91)

SFund 54571 58450

RRSK 1000 11823 1 1


108 127 128 145 146147 amp 134)

SFund 40087 87

RRSK 75049 230000 30000


bridges (90 Nos)

SFund 11356 45

RRSK 1000 165047 20000


amp 58)

SFund 67442 69163

RRSK 1900 259 1 1



SFund 69263 85693

RRSK 236140 1626 31000 200


(22 Nos)

SFund 272546 366104

RRSK 1000 36466 1000 1


RRSK 16245 1549 100 100

EBR(Dep) 287771


No17A

SFund 32000 9390

RRSK 99253 18000 20000

EBR(Dep) 131253


RRSK 187384 10000 20000


No199

SFund 5000

RRSK 78380 2000 20000

EBR(Dep) 83380


9115

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



road over bridge

SFund 5000

RRSK 229396 102600 60000

EBR(Dep) 234397


crossings (77 Nos)

SFund 87

RRSK 648618 100 100


No37

SFund 500

RRSK 36758 144 40000 22000

EBR(Dep) 206948


No 216 on DFC route

SFund 17390

RRSK 34932 41600 15000 15000

EBR(Dep) 104645

EBR(P) 52323


on DFC route

SFund 4348

RRSK 59605 10 10

EBR(P) 127905



SFund 86950 24787

RRSK 394341 75636 30000 50000


crossing No 269

SFund 82792 78119

RRSK 23175 7126 50 500

EBR(P) 105968



SFund 4348

RRSK 48142 15000 15000

EBR(Dep) 104981


No 220

SFund 100

RRSK 173605 100 5000

EBR(P) 173706


crossing No 276

SFund 82792 76527

RRSK 77592 8463 100 500

EBR(P) 160385




SFund 4348

RRSK 126868 15000 15000

EBR(Dep) 131216



SFund 86950 50607

RRSK 420729 124972 30000 50000


9116

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No 11A

SFund 500

RRSK 220476 75000 80000

EBR(Dep) 220977


crossing No 259

SFund 5000 77

RRSK 168295 128 200 5000

EBR(P) 173296


No37

SFund 500

RRSK 98088 100 80000

EBR(Dep) 98588



SFund 1739

RRSK 71533 10000 40000


RRSK 105138 1 100


No 41

SFund 500

RRSK 153899 1

EBR(Dep) 154399


46-8

SFund 4348

RRSK 81412 10000 40000


RRSK 214187 10000 70000


RRSK 99900 200 4000

EBR(P) 100001


crossing No 240

SFund 2000 316

RRSK 117126 13947 71400 10000

EBR(P) 119127


No 3X

SFund 500

RRSK 175762 500 5000

EBR(Dep) 176262


No 22A

RRSK 187005 23 50000 60000

EBR(Dep) 187006


RRSK 131731 1 100


km 712-13

SFund 1739

RRSK 186842 87000 80000


9117

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 1000

RRSK 89000 100 10000

EBR(P) 116700


crossing No152

SFund 1000

RRSK 99000 5500 43600

EBR(P) 165000


level crossing No86

SFund 1500

RRSK 158500 100 5000

EBR(P) 160000



20 (9 Nos)

SFund 1 3530

RRSK 225598 23196 40000 30000


14 23 amp 25 (5 Nos)

SFund 101 2015

RRSK 125934 4500 30000



92 amp 108 (3 Nos)

SFund 100

RRSK 84683 1000


133 141 150 amp 152 (7 Nos)

RRSK 218947 91408 100000 10000


RRSK 96662 110623 8132 500



SFund 26108 4281

RRSK 50310 29276 9571 100



SFund 87

RRSK 25313 1308 10000

EBR(P) 25400


Padadhari

RRSK 87610 1 100

EBR(Dep) 256608



SFund 435

RRSK 120879 10 10

EBR(Dep) 363941


No 201 on DFC route

SFund 17390

RRSK 68351 56800 15000 15000

EBR(Dep) 257222


9118

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 195732 220 102651 80000

EBR(Dep) 196233


150

SFund 87 79

RRSK 132513 100 40000

EBR(Dep) 132600


258

SFund 100

RRSK 121734 200 10000

EBR(Dep) 121834


RRSK 145803 200 10000

EBR(Dep) 145903


RRSK 138501 200 5000

EBR(Dep) 139001


102

SFund 100

RRSK 130582 200 5000

EBR(Dep) 130683


RRSK 125632 200 5000

EBR(Dep) 125732


RRSK 131404 1000 20000

EBR(Dep) 131505


RRSK 131893 500 20000

EBR(Dep) 131994


45

SFund 100

RRSK 132205 100 5000

EBR(Dep) 132305


55

SFund 100

RRSK 132194 500 20000

EBR(Dep) 132234


Maksi Yard (4-lane)

SFund 100

RRSK 264640 200 5000

EBR(Dep) 264740


9119

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 100

RRSK 120013 100 5000

EBR(Dep) 120113


EBR(Dep) 157558


No 107

SFund 435

RRSK 138664 2500 5000

EBR(Dep) 201754


No 105

RRSK 103056 1 1

EBR(Dep) 131324


on DFC route

SFund 435

RRSK 59723 10 10

EBR(Dep) 221910


crossing No136

RRSK 87598 1 1

EBR(Dep) 111871


RRSK 28745 1000

EBR(Dep) 29180


193C

SFund 87

RRSK 32832 3575 15000 5000


206 210 197 199 amp 170 (6 Nos)

SFund 1 144

RRSK 158053 20706 30000 30000



SFund 27737 112

RRSK 58553 320 25000 20000

EBR(Dep) 86290


(3 Nos)

SFund 87

RRSK 57449 25 100 100


RRSK 130399 4144 10000 30000


RRSK 223846 50000 110000



RRSK 407700 38655 140000 100000


9120

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 278800 114 80000 150000


No72

RRSK 184101 100 10000

EBR(Dep) 184101


No51

RRSK 144800 2500 5000

EBR(Dep) 144800


No51

RRSK 113300 1 100

EBR(Dep) 144300


No112A

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 130800 200 5000

EBR(Dep) 130800



RRSK 225800 81266 50000



RRSK 273400 25857 147118 30000


bridges (19 Nos)

RRSK 479700 876 130000



RRSK 244300 21266 50000


(PB2912018-19WR)

RRSK 53025 1 20000

EBR(P) 53026



RRSK 98176 400 1000

EBR(P) 110677



RRSK 92094 400 1000

EBR(P) 103031



Government etc

EBR(P) 1300000 1300000 650000



RRSK 88218 400 1000

EBR(P) 98061


km 4936-7 (PB2912018-19WR)

RRSK 326972 20297 5000

EBR(P) 326972


9121

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No1 (PB2912018-19WR)

RRSK 154012 100

EBR(P) 154012


2A (PB2912018-19WR)

RRSK 154014 100

EBR(P) 154014



RRSK 92378 400 1000

EBR(P) 103305



RRSK 83296 400 1000

EBR(P) 91915



RRSK 94138 400 1000

EBR(P) 105510



RRSK 120546 400 1000

EBR(P) 138711



RRSK 98928 400 1000

EBR(P) 100789


No177 (PB2912018-19WR)

RRSK 125739 500 5000

EBR(P) 125739


170 174 204 206 209 16A (6 Nos) (PB2912018-19WR)

RRSK 1089482 800 800

EBR(P) 1089482


No151 (PB2912018-19WR)

RRSK 36534 400 10000

EBR(P) 36534


(PB2912018-19WR)

RRSK 347818 1 20000


Nos) (PB2912018-19WR)

RRSK 152437 1000


(PB2912018-19WR)

RRSK 193237 1000


(PB2912018-19WR)

RRSK 30899 1 20000

EBR(P) 488903


(PB2912018-19WR)

RRSK 333207 400 10000


Nos) (PB2912018-19WR)

RRSK 161678 32000 90000


(PB2912018-19WR)

RRSK 31881 1 15000


9122

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB2912018-19WR)

RRSK 102699 1 10000


amp 26 (4 Nos) (PB2912018-19WR)

RRSK 159953 31000 90000



EBR(P) 650000




EBR(P) 650000


218156 km

RRSK 109450 10000 20000




sets)

DRF 684412 276695

RRSK 160716 102900 112496 203803


SFund 2950 1794

RRSK 52337 8460 5000 5000

R 19774




R 2068


R 18688



RRSK 187459 20000 90000

R 3002



RRSK 154664 22500 20000

R 11334



RRSK 52782 8000 24600

R 8919

TRACK RENEWALS



B - New Works

9123

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



km

RRSK 86388 12000 30000

R 3778


km

RRSK 78358 8000 40000

R 2494


R 8218



DRF 149334 51964

RRSK 100292 30930 40000 9000

R 4164



DRF 66908 28575

RRSK 27654 2882 1792 10000

R 21169


RRSK 630806 269492 118700 90000

R 23163


various yards

DRF 44138 14292

RRSK 32340 20839 10000 1

R 2043


RRSK 64306 23152 23152 25000

R 3485



kms

DRF 503597 38464

SFund 23501 103501

RRSK 438716 263571 155473 80000

R 67739


RRSK 248923 67958 110965 1

R 18746


SFund 40000 342302

RRSK 413957 397709 5000 1

R 11621


RRSK 671441 144754 75325 100000

R 17875

TRACK RENEWALS

9124

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43377 25438 21050

R 2170


RRSK 519499 150000 80000

R 17011



TBR -192 Km

DRF 165321 11629

SFund 93809 97253

RRSK 164380 101405 1 50000

R 22107


RRSK 47633 799 29268 14500

R 9512



km amp TTR - 6 sets

RRSK 304385 8470 132852 15618

R 21143


R 26138


TTR - 17 set

RRSK 44124 1129 40752 15616

R 12306


R 10548


loop lines

RRSK 99553 9512 18000

R 3762



RRSK 89874 1293 20731 47850

R 4449


Kms in loops

RRSK 138233 3340 60000 40000

R 3577


R 12012


Nos

RRSK 196074 78534 20000

R 110663



RRSK 443049 352963 134773 1

R 9732

TRACK RENEWALS

9125

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2224



R 3833


7683 km amp CTR (S) - 15355 km

RRSK 566694 35000 41425

R 25356



6754 km

RRSK 154445 10000 40000

R 2930




RRSK 262193 59198 60000

R 22541





RRSK 604979 60000 73001

R 17187



RRSK 46460 6000 30000



66974 km

RRSK 105067 10802 20000

R 1283


RRSK 66871 1750 12811 1750



DRF 410903 213773

RRSK 194621 158775 38000 1

R 37555



DRF 263527 3365

RRSK 233723 63142 52397 80000

R 18174


- 279 Kms

DRF 349985 2034

SFund 145635 296370

RRSK 310552 211013 36000 50000

R 11508

TRACK RENEWALS

9126

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43878 1098 10000 10000

R 14304



DRF 466250 2640

SFund 95634 259975

RRSK 393167 218747 50000 50000

R 27858



R 10872



RRSK 374887 63673 30688 90000


67 sets

RRSK 815624 306671 200645 180000


amp SEJ -128 Nos

RRSK 37623 16276 23482


790 km

RRSK 280224 537 20066 80000

R 12859




RRSK 653593 236415 110000 180000

R 30496


R 16156


R 1038





R 14106


R 6989


RRSK 17630 4772 3252 1

R 10498



DRF 366873 86614

RRSK 306225 106029 50000 40000

R 56886

TRACK RENEWALS

9127

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 30337

Ballast


R 52642


R 71151


R 29712


RRSK 20665 4945 12533 19337


RRSK 12618 1017 73 10455


SFund 9500 17233

RRSK 44386 10626 5000 1

R 24954


SFund 8184 6088

RRSK 26935 12218 3893 1

R 11347


SFund 5300 8533

RRSK 110290 12903 20000 10000

R 32297


NosPampCs

DRF 80310 1920

RRSK 71091 10290 15435 10000

R 23322


RRSK 59943 15435 23152 10000

R 25492


RRSK 60229 13075 10000

R 25527


SFund 4000

RRSK 117832 5000 12100

R 39184


SFund 8000 4536

RRSK 58862 13257 10986 14317

R 21640

TRACK RENEWALS

9128

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 74993 7242 33884 14964

R 25436


R 22097


R 36478


R 68971


R 12820


R 50348


R 160077



TFR 12545 km

RRSK 25601 10271 21486

R 5333


R 29719


R 40407



sets

RRSK 139916 20000 15000



RRSK 64394 9000 20000



SFund 25000 283745

RRSK 319518 146619 1166 100


RRSK 94804 5784 20870 20000

R 9237


Trap Point )

DRF 53703 5632

RRSK 39873 15435 23153 10000

R 8782



DRF 136271

SFund 10000 261

RRSK 116516 57774 47718 15782

TRACK RENEWALS

9129

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 68785 4761

SFund 13234 69222

RRSK 27546 14944 22147 5889


SEJ - 56 Nos

RRSK 138306 9273 15000 10000



R 43682



swithches amp traps

RRSK 305723 2888 55437 30000

R 231


glued joints

RRSK 84424 135 22105 17159


197 set

RRSK 313654 135 101384 94812

Others



RRSK 58432 8000 20000


R 18277








RRSK 36835 2500 10000



RRSK 87428 6660 35117 1000


RRSK 43669 16097 25587 100

R 6637


RRSK 349785 71928 56036 19649


RRSK 46888 45511 6780 1


RRSK 14960 22374 4014 1

TRACK RENEWALS

9130

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Total 18190 kms

DRF 37665 4656

RRSK 26266 19486 2500 100



DRF 82840 9532

RRSK 66409 19653 21930 15000


RRSK 46740 23352 15435 10000


RRSK 40762 44365 2289 1


RRSK 18020 15750 12211


SFund 2000 1365

RRSK 87696 28624 49374 1


RRSK 30809 23722 7948 188





78 Nos

RRSK 75166 22384 15000














B - New Works

TRACK RENEWALS

9131

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






RRSK 35870 100 2930





(various locations)

RRSK 30000 100 1379



RRSK 54165 100 1465



RRSK 72500 5000 5000



RRSK 94600 4000 5000


RRSK 57278 80 1

SRSF 75527 75527


RRSK 18127 -5895 23525 50000

SRSF 1


RRSK 58420 10072 30501 60000



DRF 58070 260

RRSK 56810 40000



DRF 84417 80150

RRSK 3499 586 400 4395



DF(3) 175700 65140

RRSK 112895 16705 1000 1000


RRSK 30933 3725 1000



DRF 52610

RRSK 50110 5318 500 2930


RRSK 87877 2013 15000 20919



DRF 36578 3240

RRSK 26578 14729 15000 6323

BRIDGE WORKS


9132

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 41249 10634 10000 5860



DRF 49386 37

RRSK 49286 2854 14000 4395




DRF 76814 23

RRSK 75814 10946 15000 8790


RRSK 162700 10816 20000 7131


bridges (8 Nos)

DRF 26400

RRSK 26680 12210 5000 196


RRSK 56809 5000 4395



DRF 44269

RRSK 44169 4239 20000 9325



DRF 334170 14633

RRSK 334070 185754 100000 58938



DRF 308362

RRSK 306362 1000 99168





No54up)

RRSK 45183 800 10255








BRIDGE WORKS

B - New Works

9133

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 219582 100 20000



RRSK 261650 100 10000


equipments

RRSK 275679 6000 20000



RRSK 84399 2860 10000



(21 block sections)

RRSK 129402 100 10000



section

RRSK 63727 1000 5000



cable equipments

RRSK 33869 100 5000



RRSK 32482 100 15000


countes

RRSK 96042 100 5000


IBS)

RRSK 130200 100 30000


system (500 rkm)

DF(4) 2658752 11402

RRSK 2646732 11261 100 10000



DRF 52289 1

RRSK 48256 100 50000


RRSK 151052 28776 1000 10000


RRSK 79999 32499 10000 30000


stations)

DF(4) 549547 111115

RRSK 473885 144326 80000 40000


stations)

DRF 288219 194713

RRSK 122397 63314 15000 1


RRSK 22490 11309 1419 2500



9134

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 174167 183238

RRSK 20000 29331 38000 5000


circuits

DF(4) 275527 195970

RRSK 22622 43954 5000 10000


route)

DRF 104648 51504

RRSK 63749 19000 23875 1000


panels

Cap 157842 100945 7000 5000



LC gates

DRF 654670

RRSK 645680 110000 70000



DF(3) 120815 46649

RRSK 68324 3304 5000 10000


RRSK 24358 1526 2000 5000



of Signalling gear

DF(4) 169352

RRSK 169290 69030 39340 20000




DRF 139837

RRSK 139756 502 32000 30000



DRF 114705 753

RRSK 114624 68143 15000 10000




DRF 496781

RRSK 496378 5459 30000 30000



and 8 IBS at

DRF 610423

RRSK 610342 93987 154742 70000



DRF 239298 873

RRSK 238895 15434 90000 30000




DRF 35786

RRSK 35705 607 4500 5000


9135

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Spl route)

RRSK 270283 418 30000 40000



RRSK 46675 382 36825 10000





RRSK 63700 25000 10000



RRSK 29111 227 7033 10000


stations)

RRSK 387352 86 90000 30000



RRSK 373570 10560 20000 50000



RRSK 618589 100 19503



RRSK 889004




RRSK 939004


power

EBR(P) 625000 625000 500000


DRF 2940

DF(3) 1125

RRSK 270


DRF 2940

DF(3) 1125

RRSK 270

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5001


DRF 5000

DF(3) 1000

RRSK 5001

B - New Works


B - New Works



9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000


line (2 Nos)

Cap 143043 155644 1477 100


RRSK 173848 108500 5000 3050



RRSK 5742 1


RRSK 1035 1


RRSK 43069 9217 23000 2350



DRF 69868 2139

RRSK 69368 20832 25700 2313


assemblies

RRSK 38045 18290 10000 8095



profile improvement

RRSK 34500 6417 5500 15611


mm wire

RRSK 49860 16041 11605 11435


structures

RRSK 36074 4600 13784



RRSK 228676 13575 85278



RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000


RRSK 194226



DF(3) 194482 1 10





B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

915

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



signaling

Cap 26557 20000 1





terminal

Cap 311538 50203 80000


amp 4

Cap 48808 32000 10000




Cap 11188900 10 100

EBR(IF) 100700100 5000000



RRSK 595600 1 120000



Cap 450000 100

RRSK 50000 1000


terminals

EBR(P) 858711 1560000 858711


DRF 171

DF(3) 10000

RRSK 77766


DRF 171

DF(3) 11114

RRSK 332638

EBR(IF) 5000000

EBR(P) 858711




DRF 171

DF(3) 11114

RRSK 332638

EBR(IF) 5000000

EBR(P) 858711

B - New Works


916

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





category stations

DF(1) 348701 238185 1000 1000




system

DRF 55200 47061 10 10


ticketing system

DRF 35600 12500 500 10



DF(1) 3602


DRF 24972

DF(1) 4602

DF(3) 1000


DRF 10000

DF(1) 600

DF(3) 100


DRF 10000

DF(1) 600

DF(3) 100


DRF 34972

DF(1) 5202

DF(3) 1100



Cap 5667326 8838029 6651500 5667326

CFund 2249674 2303171 2249674


CFund 2249674


CFund 2249674

COMPUTERISATION



B - New Works


917

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 28928 500 1000




crossings (5 Nos)

RRSK 30296 4000 18038



RRSK 31607 500 2000


(345 nos)

RRSK 107276 2000 40000




RRSK 56061 2000 13061


crossings

RRSK 27823 2000 13845




crossings

RRSK 120396 16778 25000


RRSK 9664 1705 1



SFund 55279 39072

RRSK 5384 4944 2000



SFund 26337 20207

RRSK 5557 1057 1


RRSK 31071 1443 1444 1


RRSK 14192 6830 1875 3819



SFund 44223 22240

RRSK 21864 1265 2000


RRSK 68827 2759 15000 25000


RRSK 85609 17587 5971 2000


crossings (15 Nos)

SFund 37939 261

RRSK 36939 1659 5725 26404



918

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



more than 20000

SFund 50441 13680

RRSK 29049 10000 4000


RRSK 352303 14601 60000 30000




SFund 73182 13504

RRSK 53182 18417 12500 20000




SFund 30290 1043

RRSK 29190 9145 13026 4000


RRSK 78463 24262 15000 30000


RRSK 47224 100 100


RRSK 88993 17482 5000


RRSK 89817 8271 2000 10000


RRSK 198462 25401 40453 5000


RRSK 309064 62540 237609 40000


RRSK 250000 35000 40000


RRSK 241000 41384 62413 34978



RRSK 161606 15367 1000



RRSK 172881 7539 1000







B - New Works

919

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



crossing No 211

SFund 79627 79577

RRSK 68683 -5545 1 1

EBR(Dep) 76908


RRSK 34653 5000 33400

EBR(Dep) 31876


RRSK 22546 1000 50000


Sachin (4-lane)

SFund 54643 82256

RRSK 1000 25797 3300 1000

EBR(Dep) 55643


(2-lane)

SFund 63739 67339

RRSK 1000 4008 4000 1

EBR(Dep) 110479


near Miyagam Karjan

SFund 53983 45913

RRSK 2881 503 2248 1000

EBR(Dep) 52400


lane)

SFund 72068 80284

RRSK 1000 1 100

EBR(Dep) 73068


No 2

SFund 48817 47817

RRSK 6135 1 1

EBR(Dep) 51100


No2-A

SFund 1

RRSK 35999 100 1000

EBR(Dep) 36000



SFund 46790 57359

RRSK 1000 38 1 1

EBR(Dep) 57737



SFund 92806 88666

RRSK 25994 1593 100 500

EBR(Dep) 233200


No50

SFund 1

RRSK 50899 1

EBR(Dep) 50900



9110

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 50170 45820

RRSK 8572 1979 1200 500

EBR(Dep) 102582


near Shore

SFund 2500 -24

RRSK 41006 39894 94500 1000

EBR(Dep) 46195


crossing No135

SFund 50239 44239

RRSK 1597 28 1200 500

EBR(Dep) 95487



SFund 313449 250867

RRSK 308394 96112 30000 30000


RRSK 87051 1 20000

EBR(Dep) 203052


RRSK 72704 5000

EBR(Dep) 232887


crossings (33 Nos)

SFund 196681 203596

RRSK 63911 28554 10000 20000



SFund 34780 40000

RRSK 514304 23900 30000 30000

EBR(Dep) 274542


No61-A

SFund 2000

RRSK 66459 100 5000

EBR(Dep) 64858


Nos162 amp 168

SFund 17645 18414

RRSK 22527 6306 500



SFund 500

RRSK 61898 5000 5000


Nos171-A 188-A amp 208-B

SFund 26085 20900

RRSK 548600 22800 30000 30000

EBR(Dep) 287342


Nos208 211-C 214 amp 220

SFund 69560 120000

RRSK 695510 59400 50000 50000

EBR(Dep) 382535


9111

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Viramgam

SFund 26085

RRSK 679207 30000 30000

EBR(Dep) 352646


crossings (34 Nos)

SFund 175900 175900

RRSK 578938 89650 90000 10000


(58 Nos)

SFund 265089 247530 42610

RRSK 545731 19586 3570 30000


RRSK 93474 100 500

EBR(Dep) 584974


RRSK 174899 500 500

EBR(Dep) 271399


No149

SFund 435

RRSK 154072 1 1

EBR(Dep) 154508


RRSK 168868 10000 30000

EBR(Dep) 173216


No163

SFund 4348

RRSK 138655 6800 20000

EBR(Dep) 143004



SFund 17390

RRSK 321310 10000 20000

EBR(Dep) 406369



SFund 51115 50818

RRSK 55413 788 100 500

EBR(Dep) 183072


RRSK 88484 100 5000

EBR(Dep) 89484


RRSK 77002 5000 46100

EBR(Dep) 137068


9112

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No250

SFund 2000 41 20000

RRSK 95436 20299 1203 500

EBR(Dep) 97436


No115

SFund 1000

RRSK 189403 1

EBR(Dep) 190403


RRSK 91224 100 5000

EBR(Dep) 91724


No72

SFund 2000

RRSK 104079 100 100

EBR(Dep) 106079



SFund 17390 1452

RRSK 368510 12500 30000

EBR(Dep) 460095


No151

SFund 31997 29797

RRSK 14313 -78 100

EBR(Dep) 77827



route

SFund 10000 27000

RRSK 932200 15000 30000

EBR(Dep) 1540420



SFund 4348

RRSK 67642 5000 10000

EBR(Dep) 71993


RRSK 93474 100 500

EBR(Dep) 399974


No150

SFund 4348

RRSK 150714 10000 20000

EBR(Dep) 155063



SFund 1

RRSK 170312 1

EBR(Dep) 170312


9113

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 10000

RRSK 362918 15000 20000

EBR(Dep) 529675


RRSK 162307 10 10

EBR(Dep) 166655



SFund 10000 53500

RRSK 429771 10000 16990

EBR(Dep) 529173


RRSK 138094 10000 10000

EBR(Dep) 142094


No165

SFund 4348

RRSK 207011 10 10

EBR(Dep) 211359


No166

SFund 4348

RRSK 135056 10 10

EBR(Dep) 139404



corridor route

SFund 10000 72200

RRSK 929294 10000 10000

EBR(Dep) 1234542


RRSK 75295 10000

EBR(Dep) 250296


11

SFund 1500

RRSK 93474 100 10

EBR(Dep) 249974


RRSK 134797 6900 20000

EBR(Dep) 139145


RRSK 93474 500 500

EBR(Dep) 204974


RRSK 94049 19493 9868 1000

EBR(Dep) 94148


9114

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(36 Nos)

SFund 192337 145046

RRSK 68323 68445 65000 20000



SFund 22614 22603

RRSK 2700 1 1


subways (25 Nos)

SFund 203310 202077

RRSK 274218 44171 40000 1000


(11 Nos)

SFund 133888 88592

RRSK 79889 40000 100



SFund 297860 248077 20000

RRSK 284870 80559 10919 20000


89 amp 91)

SFund 54571 58450

RRSK 1000 11823 1 1


108 127 128 145 146147 amp 134)

SFund 40087 87

RRSK 75049 230000 30000


bridges (90 Nos)

SFund 11356 45

RRSK 1000 165047 20000


amp 58)

SFund 67442 69163

RRSK 1900 259 1 1



SFund 69263 85693

RRSK 236140 1626 31000 200


(22 Nos)

SFund 272546 366104

RRSK 1000 36466 1000 1


RRSK 16245 1549 100 100

EBR(Dep) 287771


No17A

SFund 32000 9390

RRSK 99253 18000 20000

EBR(Dep) 131253


RRSK 187384 10000 20000


No199

SFund 5000

RRSK 78380 2000 20000

EBR(Dep) 83380


9115

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



road over bridge

SFund 5000

RRSK 229396 102600 60000

EBR(Dep) 234397


crossings (77 Nos)

SFund 87

RRSK 648618 100 100


No37

SFund 500

RRSK 36758 144 40000 22000

EBR(Dep) 206948


No 216 on DFC route

SFund 17390

RRSK 34932 41600 15000 15000

EBR(Dep) 104645

EBR(P) 52323


on DFC route

SFund 4348

RRSK 59605 10 10

EBR(P) 127905



SFund 86950 24787

RRSK 394341 75636 30000 50000


crossing No 269

SFund 82792 78119

RRSK 23175 7126 50 500

EBR(P) 105968



SFund 4348

RRSK 48142 15000 15000

EBR(Dep) 104981


No 220

SFund 100

RRSK 173605 100 5000

EBR(P) 173706


crossing No 276

SFund 82792 76527

RRSK 77592 8463 100 500

EBR(P) 160385




SFund 4348

RRSK 126868 15000 15000

EBR(Dep) 131216



SFund 86950 50607

RRSK 420729 124972 30000 50000


9116

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No 11A

SFund 500

RRSK 220476 75000 80000

EBR(Dep) 220977


crossing No 259

SFund 5000 77

RRSK 168295 128 200 5000

EBR(P) 173296


No37

SFund 500

RRSK 98088 100 80000

EBR(Dep) 98588



SFund 1739

RRSK 71533 10000 40000


RRSK 105138 1 100


No 41

SFund 500

RRSK 153899 1

EBR(Dep) 154399


46-8

SFund 4348

RRSK 81412 10000 40000


RRSK 214187 10000 70000


RRSK 99900 200 4000

EBR(P) 100001


crossing No 240

SFund 2000 316

RRSK 117126 13947 71400 10000

EBR(P) 119127


No 3X

SFund 500

RRSK 175762 500 5000

EBR(Dep) 176262


No 22A

RRSK 187005 23 50000 60000

EBR(Dep) 187006


RRSK 131731 1 100


km 712-13

SFund 1739

RRSK 186842 87000 80000


9117

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 1000

RRSK 89000 100 10000

EBR(P) 116700


crossing No152

SFund 1000

RRSK 99000 5500 43600

EBR(P) 165000


level crossing No86

SFund 1500

RRSK 158500 100 5000

EBR(P) 160000



20 (9 Nos)

SFund 1 3530

RRSK 225598 23196 40000 30000


14 23 amp 25 (5 Nos)

SFund 101 2015

RRSK 125934 4500 30000



92 amp 108 (3 Nos)

SFund 100

RRSK 84683 1000


133 141 150 amp 152 (7 Nos)

RRSK 218947 91408 100000 10000


RRSK 96662 110623 8132 500



SFund 26108 4281

RRSK 50310 29276 9571 100



SFund 87

RRSK 25313 1308 10000

EBR(P) 25400


Padadhari

RRSK 87610 1 100

EBR(Dep) 256608



SFund 435

RRSK 120879 10 10

EBR(Dep) 363941


No 201 on DFC route

SFund 17390

RRSK 68351 56800 15000 15000

EBR(Dep) 257222


9118

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 195732 220 102651 80000

EBR(Dep) 196233


150

SFund 87 79

RRSK 132513 100 40000

EBR(Dep) 132600


258

SFund 100

RRSK 121734 200 10000

EBR(Dep) 121834


RRSK 145803 200 10000

EBR(Dep) 145903


RRSK 138501 200 5000

EBR(Dep) 139001


102

SFund 100

RRSK 130582 200 5000

EBR(Dep) 130683


RRSK 125632 200 5000

EBR(Dep) 125732


RRSK 131404 1000 20000

EBR(Dep) 131505


RRSK 131893 500 20000

EBR(Dep) 131994


45

SFund 100

RRSK 132205 100 5000

EBR(Dep) 132305


55

SFund 100

RRSK 132194 500 20000

EBR(Dep) 132234


Maksi Yard (4-lane)

SFund 100

RRSK 264640 200 5000

EBR(Dep) 264740


9119

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 100

RRSK 120013 100 5000

EBR(Dep) 120113


EBR(Dep) 157558


No 107

SFund 435

RRSK 138664 2500 5000

EBR(Dep) 201754


No 105

RRSK 103056 1 1

EBR(Dep) 131324


on DFC route

SFund 435

RRSK 59723 10 10

EBR(Dep) 221910


crossing No136

RRSK 87598 1 1

EBR(Dep) 111871


RRSK 28745 1000

EBR(Dep) 29180


193C

SFund 87

RRSK 32832 3575 15000 5000


206 210 197 199 amp 170 (6 Nos)

SFund 1 144

RRSK 158053 20706 30000 30000



SFund 27737 112

RRSK 58553 320 25000 20000

EBR(Dep) 86290


(3 Nos)

SFund 87

RRSK 57449 25 100 100


RRSK 130399 4144 10000 30000


RRSK 223846 50000 110000



RRSK 407700 38655 140000 100000


9120

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 278800 114 80000 150000


No72

RRSK 184101 100 10000

EBR(Dep) 184101


No51

RRSK 144800 2500 5000

EBR(Dep) 144800


No51

RRSK 113300 1 100

EBR(Dep) 144300


No112A

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 130800 200 5000

EBR(Dep) 130800



RRSK 225800 81266 50000



RRSK 273400 25857 147118 30000


bridges (19 Nos)

RRSK 479700 876 130000



RRSK 244300 21266 50000


(PB2912018-19WR)

RRSK 53025 1 20000

EBR(P) 53026



RRSK 98176 400 1000

EBR(P) 110677



RRSK 92094 400 1000

EBR(P) 103031



Government etc

EBR(P) 1300000 1300000 650000



RRSK 88218 400 1000

EBR(P) 98061


km 4936-7 (PB2912018-19WR)

RRSK 326972 20297 5000

EBR(P) 326972


9121

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No1 (PB2912018-19WR)

RRSK 154012 100

EBR(P) 154012


2A (PB2912018-19WR)

RRSK 154014 100

EBR(P) 154014



RRSK 92378 400 1000

EBR(P) 103305



RRSK 83296 400 1000

EBR(P) 91915



RRSK 94138 400 1000

EBR(P) 105510



RRSK 120546 400 1000

EBR(P) 138711



RRSK 98928 400 1000

EBR(P) 100789


No177 (PB2912018-19WR)

RRSK 125739 500 5000

EBR(P) 125739


170 174 204 206 209 16A (6 Nos) (PB2912018-19WR)

RRSK 1089482 800 800

EBR(P) 1089482


No151 (PB2912018-19WR)

RRSK 36534 400 10000

EBR(P) 36534


(PB2912018-19WR)

RRSK 347818 1 20000


Nos) (PB2912018-19WR)

RRSK 152437 1000


(PB2912018-19WR)

RRSK 193237 1000


(PB2912018-19WR)

RRSK 30899 1 20000

EBR(P) 488903


(PB2912018-19WR)

RRSK 333207 400 10000


Nos) (PB2912018-19WR)

RRSK 161678 32000 90000


(PB2912018-19WR)

RRSK 31881 1 15000


9122

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB2912018-19WR)

RRSK 102699 1 10000


amp 26 (4 Nos) (PB2912018-19WR)

RRSK 159953 31000 90000



EBR(P) 650000




EBR(P) 650000


218156 km

RRSK 109450 10000 20000




sets)

DRF 684412 276695

RRSK 160716 102900 112496 203803


SFund 2950 1794

RRSK 52337 8460 5000 5000

R 19774




R 2068


R 18688



RRSK 187459 20000 90000

R 3002



RRSK 154664 22500 20000

R 11334



RRSK 52782 8000 24600

R 8919

TRACK RENEWALS



B - New Works

9123

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



km

RRSK 86388 12000 30000

R 3778


km

RRSK 78358 8000 40000

R 2494


R 8218



DRF 149334 51964

RRSK 100292 30930 40000 9000

R 4164



DRF 66908 28575

RRSK 27654 2882 1792 10000

R 21169


RRSK 630806 269492 118700 90000

R 23163


various yards

DRF 44138 14292

RRSK 32340 20839 10000 1

R 2043


RRSK 64306 23152 23152 25000

R 3485



kms

DRF 503597 38464

SFund 23501 103501

RRSK 438716 263571 155473 80000

R 67739


RRSK 248923 67958 110965 1

R 18746


SFund 40000 342302

RRSK 413957 397709 5000 1

R 11621


RRSK 671441 144754 75325 100000

R 17875

TRACK RENEWALS

9124

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43377 25438 21050

R 2170


RRSK 519499 150000 80000

R 17011



TBR -192 Km

DRF 165321 11629

SFund 93809 97253

RRSK 164380 101405 1 50000

R 22107


RRSK 47633 799 29268 14500

R 9512



km amp TTR - 6 sets

RRSK 304385 8470 132852 15618

R 21143


R 26138


TTR - 17 set

RRSK 44124 1129 40752 15616

R 12306


R 10548


loop lines

RRSK 99553 9512 18000

R 3762



RRSK 89874 1293 20731 47850

R 4449


Kms in loops

RRSK 138233 3340 60000 40000

R 3577


R 12012


Nos

RRSK 196074 78534 20000

R 110663



RRSK 443049 352963 134773 1

R 9732

TRACK RENEWALS

9125

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2224



R 3833


7683 km amp CTR (S) - 15355 km

RRSK 566694 35000 41425

R 25356



6754 km

RRSK 154445 10000 40000

R 2930




RRSK 262193 59198 60000

R 22541





RRSK 604979 60000 73001

R 17187



RRSK 46460 6000 30000



66974 km

RRSK 105067 10802 20000

R 1283


RRSK 66871 1750 12811 1750



DRF 410903 213773

RRSK 194621 158775 38000 1

R 37555



DRF 263527 3365

RRSK 233723 63142 52397 80000

R 18174


- 279 Kms

DRF 349985 2034

SFund 145635 296370

RRSK 310552 211013 36000 50000

R 11508

TRACK RENEWALS

9126

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43878 1098 10000 10000

R 14304



DRF 466250 2640

SFund 95634 259975

RRSK 393167 218747 50000 50000

R 27858



R 10872



RRSK 374887 63673 30688 90000


67 sets

RRSK 815624 306671 200645 180000


amp SEJ -128 Nos

RRSK 37623 16276 23482


790 km

RRSK 280224 537 20066 80000

R 12859




RRSK 653593 236415 110000 180000

R 30496


R 16156


R 1038





R 14106


R 6989


RRSK 17630 4772 3252 1

R 10498



DRF 366873 86614

RRSK 306225 106029 50000 40000

R 56886

TRACK RENEWALS

9127

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 30337

Ballast


R 52642


R 71151


R 29712


RRSK 20665 4945 12533 19337


RRSK 12618 1017 73 10455


SFund 9500 17233

RRSK 44386 10626 5000 1

R 24954


SFund 8184 6088

RRSK 26935 12218 3893 1

R 11347


SFund 5300 8533

RRSK 110290 12903 20000 10000

R 32297


NosPampCs

DRF 80310 1920

RRSK 71091 10290 15435 10000

R 23322


RRSK 59943 15435 23152 10000

R 25492


RRSK 60229 13075 10000

R 25527


SFund 4000

RRSK 117832 5000 12100

R 39184


SFund 8000 4536

RRSK 58862 13257 10986 14317

R 21640

TRACK RENEWALS

9128

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 74993 7242 33884 14964

R 25436


R 22097


R 36478


R 68971


R 12820


R 50348


R 160077



TFR 12545 km

RRSK 25601 10271 21486

R 5333


R 29719


R 40407



sets

RRSK 139916 20000 15000



RRSK 64394 9000 20000



SFund 25000 283745

RRSK 319518 146619 1166 100


RRSK 94804 5784 20870 20000

R 9237


Trap Point )

DRF 53703 5632

RRSK 39873 15435 23153 10000

R 8782



DRF 136271

SFund 10000 261

RRSK 116516 57774 47718 15782

TRACK RENEWALS

9129

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 68785 4761

SFund 13234 69222

RRSK 27546 14944 22147 5889


SEJ - 56 Nos

RRSK 138306 9273 15000 10000



R 43682



swithches amp traps

RRSK 305723 2888 55437 30000

R 231


glued joints

RRSK 84424 135 22105 17159


197 set

RRSK 313654 135 101384 94812

Others



RRSK 58432 8000 20000


R 18277








RRSK 36835 2500 10000



RRSK 87428 6660 35117 1000


RRSK 43669 16097 25587 100

R 6637


RRSK 349785 71928 56036 19649


RRSK 46888 45511 6780 1


RRSK 14960 22374 4014 1

TRACK RENEWALS

9130

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Total 18190 kms

DRF 37665 4656

RRSK 26266 19486 2500 100



DRF 82840 9532

RRSK 66409 19653 21930 15000


RRSK 46740 23352 15435 10000


RRSK 40762 44365 2289 1


RRSK 18020 15750 12211


SFund 2000 1365

RRSK 87696 28624 49374 1


RRSK 30809 23722 7948 188





78 Nos

RRSK 75166 22384 15000














B - New Works

TRACK RENEWALS

9131

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






RRSK 35870 100 2930





(various locations)

RRSK 30000 100 1379



RRSK 54165 100 1465



RRSK 72500 5000 5000



RRSK 94600 4000 5000


RRSK 57278 80 1

SRSF 75527 75527


RRSK 18127 -5895 23525 50000

SRSF 1


RRSK 58420 10072 30501 60000



DRF 58070 260

RRSK 56810 40000



DRF 84417 80150

RRSK 3499 586 400 4395



DF(3) 175700 65140

RRSK 112895 16705 1000 1000


RRSK 30933 3725 1000



DRF 52610

RRSK 50110 5318 500 2930


RRSK 87877 2013 15000 20919



DRF 36578 3240

RRSK 26578 14729 15000 6323

BRIDGE WORKS


9132

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 41249 10634 10000 5860



DRF 49386 37

RRSK 49286 2854 14000 4395




DRF 76814 23

RRSK 75814 10946 15000 8790


RRSK 162700 10816 20000 7131


bridges (8 Nos)

DRF 26400

RRSK 26680 12210 5000 196


RRSK 56809 5000 4395



DRF 44269

RRSK 44169 4239 20000 9325



DRF 334170 14633

RRSK 334070 185754 100000 58938



DRF 308362

RRSK 306362 1000 99168





No54up)

RRSK 45183 800 10255








BRIDGE WORKS

B - New Works

9133

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 219582 100 20000



RRSK 261650 100 10000


equipments

RRSK 275679 6000 20000



RRSK 84399 2860 10000



(21 block sections)

RRSK 129402 100 10000



section

RRSK 63727 1000 5000



cable equipments

RRSK 33869 100 5000



RRSK 32482 100 15000


countes

RRSK 96042 100 5000


IBS)

RRSK 130200 100 30000


system (500 rkm)

DF(4) 2658752 11402

RRSK 2646732 11261 100 10000



DRF 52289 1

RRSK 48256 100 50000


RRSK 151052 28776 1000 10000


RRSK 79999 32499 10000 30000


stations)

DF(4) 549547 111115

RRSK 473885 144326 80000 40000


stations)

DRF 288219 194713

RRSK 122397 63314 15000 1


RRSK 22490 11309 1419 2500



9134

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 174167 183238

RRSK 20000 29331 38000 5000


circuits

DF(4) 275527 195970

RRSK 22622 43954 5000 10000


route)

DRF 104648 51504

RRSK 63749 19000 23875 1000


panels

Cap 157842 100945 7000 5000



LC gates

DRF 654670

RRSK 645680 110000 70000



DF(3) 120815 46649

RRSK 68324 3304 5000 10000


RRSK 24358 1526 2000 5000



of Signalling gear

DF(4) 169352

RRSK 169290 69030 39340 20000




DRF 139837

RRSK 139756 502 32000 30000



DRF 114705 753

RRSK 114624 68143 15000 10000




DRF 496781

RRSK 496378 5459 30000 30000



and 8 IBS at

DRF 610423

RRSK 610342 93987 154742 70000



DRF 239298 873

RRSK 238895 15434 90000 30000




DRF 35786

RRSK 35705 607 4500 5000


9135

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Spl route)

RRSK 270283 418 30000 40000



RRSK 46675 382 36825 10000





RRSK 63700 25000 10000



RRSK 29111 227 7033 10000


stations)

RRSK 387352 86 90000 30000



RRSK 373570 10560 20000 50000



RRSK 618589 100 19503



RRSK 889004




RRSK 939004


power

EBR(P) 625000 625000 500000


DRF 2940

DF(3) 1125

RRSK 270


DRF 2940

DF(3) 1125

RRSK 270

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5001


DRF 5000

DF(3) 1000

RRSK 5001

B - New Works


B - New Works



9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000


line (2 Nos)

Cap 143043 155644 1477 100


RRSK 173848 108500 5000 3050



RRSK 5742 1


RRSK 1035 1


RRSK 43069 9217 23000 2350



DRF 69868 2139

RRSK 69368 20832 25700 2313


assemblies

RRSK 38045 18290 10000 8095



profile improvement

RRSK 34500 6417 5500 15611


mm wire

RRSK 49860 16041 11605 11435


structures

RRSK 36074 4600 13784



RRSK 228676 13575 85278



RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000


RRSK 194226



DF(3) 194482 1 10





B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

916

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





category stations

DF(1) 348701 238185 1000 1000




system

DRF 55200 47061 10 10


ticketing system

DRF 35600 12500 500 10



DF(1) 3602


DRF 24972

DF(1) 4602

DF(3) 1000


DRF 10000

DF(1) 600

DF(3) 100


DRF 10000

DF(1) 600

DF(3) 100


DRF 34972

DF(1) 5202

DF(3) 1100



Cap 5667326 8838029 6651500 5667326

CFund 2249674 2303171 2249674


CFund 2249674


CFund 2249674

COMPUTERISATION



B - New Works


917

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 28928 500 1000




crossings (5 Nos)

RRSK 30296 4000 18038



RRSK 31607 500 2000


(345 nos)

RRSK 107276 2000 40000




RRSK 56061 2000 13061


crossings

RRSK 27823 2000 13845




crossings

RRSK 120396 16778 25000


RRSK 9664 1705 1



SFund 55279 39072

RRSK 5384 4944 2000



SFund 26337 20207

RRSK 5557 1057 1


RRSK 31071 1443 1444 1


RRSK 14192 6830 1875 3819



SFund 44223 22240

RRSK 21864 1265 2000


RRSK 68827 2759 15000 25000


RRSK 85609 17587 5971 2000


crossings (15 Nos)

SFund 37939 261

RRSK 36939 1659 5725 26404



918

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



more than 20000

SFund 50441 13680

RRSK 29049 10000 4000


RRSK 352303 14601 60000 30000




SFund 73182 13504

RRSK 53182 18417 12500 20000




SFund 30290 1043

RRSK 29190 9145 13026 4000


RRSK 78463 24262 15000 30000


RRSK 47224 100 100


RRSK 88993 17482 5000


RRSK 89817 8271 2000 10000


RRSK 198462 25401 40453 5000


RRSK 309064 62540 237609 40000


RRSK 250000 35000 40000


RRSK 241000 41384 62413 34978



RRSK 161606 15367 1000



RRSK 172881 7539 1000







B - New Works

919

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



crossing No 211

SFund 79627 79577

RRSK 68683 -5545 1 1

EBR(Dep) 76908


RRSK 34653 5000 33400

EBR(Dep) 31876


RRSK 22546 1000 50000


Sachin (4-lane)

SFund 54643 82256

RRSK 1000 25797 3300 1000

EBR(Dep) 55643


(2-lane)

SFund 63739 67339

RRSK 1000 4008 4000 1

EBR(Dep) 110479


near Miyagam Karjan

SFund 53983 45913

RRSK 2881 503 2248 1000

EBR(Dep) 52400


lane)

SFund 72068 80284

RRSK 1000 1 100

EBR(Dep) 73068


No 2

SFund 48817 47817

RRSK 6135 1 1

EBR(Dep) 51100


No2-A

SFund 1

RRSK 35999 100 1000

EBR(Dep) 36000



SFund 46790 57359

RRSK 1000 38 1 1

EBR(Dep) 57737



SFund 92806 88666

RRSK 25994 1593 100 500

EBR(Dep) 233200


No50

SFund 1

RRSK 50899 1

EBR(Dep) 50900



9110

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 50170 45820

RRSK 8572 1979 1200 500

EBR(Dep) 102582


near Shore

SFund 2500 -24

RRSK 41006 39894 94500 1000

EBR(Dep) 46195


crossing No135

SFund 50239 44239

RRSK 1597 28 1200 500

EBR(Dep) 95487



SFund 313449 250867

RRSK 308394 96112 30000 30000


RRSK 87051 1 20000

EBR(Dep) 203052


RRSK 72704 5000

EBR(Dep) 232887


crossings (33 Nos)

SFund 196681 203596

RRSK 63911 28554 10000 20000



SFund 34780 40000

RRSK 514304 23900 30000 30000

EBR(Dep) 274542


No61-A

SFund 2000

RRSK 66459 100 5000

EBR(Dep) 64858


Nos162 amp 168

SFund 17645 18414

RRSK 22527 6306 500



SFund 500

RRSK 61898 5000 5000


Nos171-A 188-A amp 208-B

SFund 26085 20900

RRSK 548600 22800 30000 30000

EBR(Dep) 287342


Nos208 211-C 214 amp 220

SFund 69560 120000

RRSK 695510 59400 50000 50000

EBR(Dep) 382535


9111

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Viramgam

SFund 26085

RRSK 679207 30000 30000

EBR(Dep) 352646


crossings (34 Nos)

SFund 175900 175900

RRSK 578938 89650 90000 10000


(58 Nos)

SFund 265089 247530 42610

RRSK 545731 19586 3570 30000


RRSK 93474 100 500

EBR(Dep) 584974


RRSK 174899 500 500

EBR(Dep) 271399


No149

SFund 435

RRSK 154072 1 1

EBR(Dep) 154508


RRSK 168868 10000 30000

EBR(Dep) 173216


No163

SFund 4348

RRSK 138655 6800 20000

EBR(Dep) 143004



SFund 17390

RRSK 321310 10000 20000

EBR(Dep) 406369



SFund 51115 50818

RRSK 55413 788 100 500

EBR(Dep) 183072


RRSK 88484 100 5000

EBR(Dep) 89484


RRSK 77002 5000 46100

EBR(Dep) 137068


9112

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No250

SFund 2000 41 20000

RRSK 95436 20299 1203 500

EBR(Dep) 97436


No115

SFund 1000

RRSK 189403 1

EBR(Dep) 190403


RRSK 91224 100 5000

EBR(Dep) 91724


No72

SFund 2000

RRSK 104079 100 100

EBR(Dep) 106079



SFund 17390 1452

RRSK 368510 12500 30000

EBR(Dep) 460095


No151

SFund 31997 29797

RRSK 14313 -78 100

EBR(Dep) 77827



route

SFund 10000 27000

RRSK 932200 15000 30000

EBR(Dep) 1540420



SFund 4348

RRSK 67642 5000 10000

EBR(Dep) 71993


RRSK 93474 100 500

EBR(Dep) 399974


No150

SFund 4348

RRSK 150714 10000 20000

EBR(Dep) 155063



SFund 1

RRSK 170312 1

EBR(Dep) 170312


9113

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 10000

RRSK 362918 15000 20000

EBR(Dep) 529675


RRSK 162307 10 10

EBR(Dep) 166655



SFund 10000 53500

RRSK 429771 10000 16990

EBR(Dep) 529173


RRSK 138094 10000 10000

EBR(Dep) 142094


No165

SFund 4348

RRSK 207011 10 10

EBR(Dep) 211359


No166

SFund 4348

RRSK 135056 10 10

EBR(Dep) 139404



corridor route

SFund 10000 72200

RRSK 929294 10000 10000

EBR(Dep) 1234542


RRSK 75295 10000

EBR(Dep) 250296


11

SFund 1500

RRSK 93474 100 10

EBR(Dep) 249974


RRSK 134797 6900 20000

EBR(Dep) 139145


RRSK 93474 500 500

EBR(Dep) 204974


RRSK 94049 19493 9868 1000

EBR(Dep) 94148


9114

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(36 Nos)

SFund 192337 145046

RRSK 68323 68445 65000 20000



SFund 22614 22603

RRSK 2700 1 1


subways (25 Nos)

SFund 203310 202077

RRSK 274218 44171 40000 1000


(11 Nos)

SFund 133888 88592

RRSK 79889 40000 100



SFund 297860 248077 20000

RRSK 284870 80559 10919 20000


89 amp 91)

SFund 54571 58450

RRSK 1000 11823 1 1


108 127 128 145 146147 amp 134)

SFund 40087 87

RRSK 75049 230000 30000


bridges (90 Nos)

SFund 11356 45

RRSK 1000 165047 20000


amp 58)

SFund 67442 69163

RRSK 1900 259 1 1



SFund 69263 85693

RRSK 236140 1626 31000 200


(22 Nos)

SFund 272546 366104

RRSK 1000 36466 1000 1


RRSK 16245 1549 100 100

EBR(Dep) 287771


No17A

SFund 32000 9390

RRSK 99253 18000 20000

EBR(Dep) 131253


RRSK 187384 10000 20000


No199

SFund 5000

RRSK 78380 2000 20000

EBR(Dep) 83380


9115

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



road over bridge

SFund 5000

RRSK 229396 102600 60000

EBR(Dep) 234397


crossings (77 Nos)

SFund 87

RRSK 648618 100 100


No37

SFund 500

RRSK 36758 144 40000 22000

EBR(Dep) 206948


No 216 on DFC route

SFund 17390

RRSK 34932 41600 15000 15000

EBR(Dep) 104645

EBR(P) 52323


on DFC route

SFund 4348

RRSK 59605 10 10

EBR(P) 127905



SFund 86950 24787

RRSK 394341 75636 30000 50000


crossing No 269

SFund 82792 78119

RRSK 23175 7126 50 500

EBR(P) 105968



SFund 4348

RRSK 48142 15000 15000

EBR(Dep) 104981


No 220

SFund 100

RRSK 173605 100 5000

EBR(P) 173706


crossing No 276

SFund 82792 76527

RRSK 77592 8463 100 500

EBR(P) 160385




SFund 4348

RRSK 126868 15000 15000

EBR(Dep) 131216



SFund 86950 50607

RRSK 420729 124972 30000 50000


9116

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No 11A

SFund 500

RRSK 220476 75000 80000

EBR(Dep) 220977


crossing No 259

SFund 5000 77

RRSK 168295 128 200 5000

EBR(P) 173296


No37

SFund 500

RRSK 98088 100 80000

EBR(Dep) 98588



SFund 1739

RRSK 71533 10000 40000


RRSK 105138 1 100


No 41

SFund 500

RRSK 153899 1

EBR(Dep) 154399


46-8

SFund 4348

RRSK 81412 10000 40000


RRSK 214187 10000 70000


RRSK 99900 200 4000

EBR(P) 100001


crossing No 240

SFund 2000 316

RRSK 117126 13947 71400 10000

EBR(P) 119127


No 3X

SFund 500

RRSK 175762 500 5000

EBR(Dep) 176262


No 22A

RRSK 187005 23 50000 60000

EBR(Dep) 187006


RRSK 131731 1 100


km 712-13

SFund 1739

RRSK 186842 87000 80000


9117

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 1000

RRSK 89000 100 10000

EBR(P) 116700


crossing No152

SFund 1000

RRSK 99000 5500 43600

EBR(P) 165000


level crossing No86

SFund 1500

RRSK 158500 100 5000

EBR(P) 160000



20 (9 Nos)

SFund 1 3530

RRSK 225598 23196 40000 30000


14 23 amp 25 (5 Nos)

SFund 101 2015

RRSK 125934 4500 30000



92 amp 108 (3 Nos)

SFund 100

RRSK 84683 1000


133 141 150 amp 152 (7 Nos)

RRSK 218947 91408 100000 10000


RRSK 96662 110623 8132 500



SFund 26108 4281

RRSK 50310 29276 9571 100



SFund 87

RRSK 25313 1308 10000

EBR(P) 25400


Padadhari

RRSK 87610 1 100

EBR(Dep) 256608



SFund 435

RRSK 120879 10 10

EBR(Dep) 363941


No 201 on DFC route

SFund 17390

RRSK 68351 56800 15000 15000

EBR(Dep) 257222


9118

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 195732 220 102651 80000

EBR(Dep) 196233


150

SFund 87 79

RRSK 132513 100 40000

EBR(Dep) 132600


258

SFund 100

RRSK 121734 200 10000

EBR(Dep) 121834


RRSK 145803 200 10000

EBR(Dep) 145903


RRSK 138501 200 5000

EBR(Dep) 139001


102

SFund 100

RRSK 130582 200 5000

EBR(Dep) 130683


RRSK 125632 200 5000

EBR(Dep) 125732


RRSK 131404 1000 20000

EBR(Dep) 131505


RRSK 131893 500 20000

EBR(Dep) 131994


45

SFund 100

RRSK 132205 100 5000

EBR(Dep) 132305


55

SFund 100

RRSK 132194 500 20000

EBR(Dep) 132234


Maksi Yard (4-lane)

SFund 100

RRSK 264640 200 5000

EBR(Dep) 264740


9119

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 100

RRSK 120013 100 5000

EBR(Dep) 120113


EBR(Dep) 157558


No 107

SFund 435

RRSK 138664 2500 5000

EBR(Dep) 201754


No 105

RRSK 103056 1 1

EBR(Dep) 131324


on DFC route

SFund 435

RRSK 59723 10 10

EBR(Dep) 221910


crossing No136

RRSK 87598 1 1

EBR(Dep) 111871


RRSK 28745 1000

EBR(Dep) 29180


193C

SFund 87

RRSK 32832 3575 15000 5000


206 210 197 199 amp 170 (6 Nos)

SFund 1 144

RRSK 158053 20706 30000 30000



SFund 27737 112

RRSK 58553 320 25000 20000

EBR(Dep) 86290


(3 Nos)

SFund 87

RRSK 57449 25 100 100


RRSK 130399 4144 10000 30000


RRSK 223846 50000 110000



RRSK 407700 38655 140000 100000


9120

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 278800 114 80000 150000


No72

RRSK 184101 100 10000

EBR(Dep) 184101


No51

RRSK 144800 2500 5000

EBR(Dep) 144800


No51

RRSK 113300 1 100

EBR(Dep) 144300


No112A

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 130800 200 5000

EBR(Dep) 130800



RRSK 225800 81266 50000



RRSK 273400 25857 147118 30000


bridges (19 Nos)

RRSK 479700 876 130000



RRSK 244300 21266 50000


(PB2912018-19WR)

RRSK 53025 1 20000

EBR(P) 53026



RRSK 98176 400 1000

EBR(P) 110677



RRSK 92094 400 1000

EBR(P) 103031



Government etc

EBR(P) 1300000 1300000 650000



RRSK 88218 400 1000

EBR(P) 98061


km 4936-7 (PB2912018-19WR)

RRSK 326972 20297 5000

EBR(P) 326972


9121

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No1 (PB2912018-19WR)

RRSK 154012 100

EBR(P) 154012


2A (PB2912018-19WR)

RRSK 154014 100

EBR(P) 154014



RRSK 92378 400 1000

EBR(P) 103305



RRSK 83296 400 1000

EBR(P) 91915



RRSK 94138 400 1000

EBR(P) 105510



RRSK 120546 400 1000

EBR(P) 138711



RRSK 98928 400 1000

EBR(P) 100789


No177 (PB2912018-19WR)

RRSK 125739 500 5000

EBR(P) 125739


170 174 204 206 209 16A (6 Nos) (PB2912018-19WR)

RRSK 1089482 800 800

EBR(P) 1089482


No151 (PB2912018-19WR)

RRSK 36534 400 10000

EBR(P) 36534


(PB2912018-19WR)

RRSK 347818 1 20000


Nos) (PB2912018-19WR)

RRSK 152437 1000


(PB2912018-19WR)

RRSK 193237 1000


(PB2912018-19WR)

RRSK 30899 1 20000

EBR(P) 488903


(PB2912018-19WR)

RRSK 333207 400 10000


Nos) (PB2912018-19WR)

RRSK 161678 32000 90000


(PB2912018-19WR)

RRSK 31881 1 15000


9122

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB2912018-19WR)

RRSK 102699 1 10000


amp 26 (4 Nos) (PB2912018-19WR)

RRSK 159953 31000 90000



EBR(P) 650000




EBR(P) 650000


218156 km

RRSK 109450 10000 20000




sets)

DRF 684412 276695

RRSK 160716 102900 112496 203803


SFund 2950 1794

RRSK 52337 8460 5000 5000

R 19774




R 2068


R 18688



RRSK 187459 20000 90000

R 3002



RRSK 154664 22500 20000

R 11334



RRSK 52782 8000 24600

R 8919

TRACK RENEWALS



B - New Works

9123

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



km

RRSK 86388 12000 30000

R 3778


km

RRSK 78358 8000 40000

R 2494


R 8218



DRF 149334 51964

RRSK 100292 30930 40000 9000

R 4164



DRF 66908 28575

RRSK 27654 2882 1792 10000

R 21169


RRSK 630806 269492 118700 90000

R 23163


various yards

DRF 44138 14292

RRSK 32340 20839 10000 1

R 2043


RRSK 64306 23152 23152 25000

R 3485



kms

DRF 503597 38464

SFund 23501 103501

RRSK 438716 263571 155473 80000

R 67739


RRSK 248923 67958 110965 1

R 18746


SFund 40000 342302

RRSK 413957 397709 5000 1

R 11621


RRSK 671441 144754 75325 100000

R 17875

TRACK RENEWALS

9124

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43377 25438 21050

R 2170


RRSK 519499 150000 80000

R 17011



TBR -192 Km

DRF 165321 11629

SFund 93809 97253

RRSK 164380 101405 1 50000

R 22107


RRSK 47633 799 29268 14500

R 9512



km amp TTR - 6 sets

RRSK 304385 8470 132852 15618

R 21143


R 26138


TTR - 17 set

RRSK 44124 1129 40752 15616

R 12306


R 10548


loop lines

RRSK 99553 9512 18000

R 3762



RRSK 89874 1293 20731 47850

R 4449


Kms in loops

RRSK 138233 3340 60000 40000

R 3577


R 12012


Nos

RRSK 196074 78534 20000

R 110663



RRSK 443049 352963 134773 1

R 9732

TRACK RENEWALS

9125

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2224



R 3833


7683 km amp CTR (S) - 15355 km

RRSK 566694 35000 41425

R 25356



6754 km

RRSK 154445 10000 40000

R 2930




RRSK 262193 59198 60000

R 22541





RRSK 604979 60000 73001

R 17187



RRSK 46460 6000 30000



66974 km

RRSK 105067 10802 20000

R 1283


RRSK 66871 1750 12811 1750



DRF 410903 213773

RRSK 194621 158775 38000 1

R 37555



DRF 263527 3365

RRSK 233723 63142 52397 80000

R 18174


- 279 Kms

DRF 349985 2034

SFund 145635 296370

RRSK 310552 211013 36000 50000

R 11508

TRACK RENEWALS

9126

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43878 1098 10000 10000

R 14304



DRF 466250 2640

SFund 95634 259975

RRSK 393167 218747 50000 50000

R 27858



R 10872



RRSK 374887 63673 30688 90000


67 sets

RRSK 815624 306671 200645 180000


amp SEJ -128 Nos

RRSK 37623 16276 23482


790 km

RRSK 280224 537 20066 80000

R 12859




RRSK 653593 236415 110000 180000

R 30496


R 16156


R 1038





R 14106


R 6989


RRSK 17630 4772 3252 1

R 10498



DRF 366873 86614

RRSK 306225 106029 50000 40000

R 56886

TRACK RENEWALS

9127

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 30337

Ballast


R 52642


R 71151


R 29712


RRSK 20665 4945 12533 19337


RRSK 12618 1017 73 10455


SFund 9500 17233

RRSK 44386 10626 5000 1

R 24954


SFund 8184 6088

RRSK 26935 12218 3893 1

R 11347


SFund 5300 8533

RRSK 110290 12903 20000 10000

R 32297


NosPampCs

DRF 80310 1920

RRSK 71091 10290 15435 10000

R 23322


RRSK 59943 15435 23152 10000

R 25492


RRSK 60229 13075 10000

R 25527


SFund 4000

RRSK 117832 5000 12100

R 39184


SFund 8000 4536

RRSK 58862 13257 10986 14317

R 21640

TRACK RENEWALS

9128

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 74993 7242 33884 14964

R 25436


R 22097


R 36478


R 68971


R 12820


R 50348


R 160077



TFR 12545 km

RRSK 25601 10271 21486

R 5333


R 29719


R 40407



sets

RRSK 139916 20000 15000



RRSK 64394 9000 20000



SFund 25000 283745

RRSK 319518 146619 1166 100


RRSK 94804 5784 20870 20000

R 9237


Trap Point )

DRF 53703 5632

RRSK 39873 15435 23153 10000

R 8782



DRF 136271

SFund 10000 261

RRSK 116516 57774 47718 15782

TRACK RENEWALS

9129

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 68785 4761

SFund 13234 69222

RRSK 27546 14944 22147 5889


SEJ - 56 Nos

RRSK 138306 9273 15000 10000



R 43682



swithches amp traps

RRSK 305723 2888 55437 30000

R 231


glued joints

RRSK 84424 135 22105 17159


197 set

RRSK 313654 135 101384 94812

Others



RRSK 58432 8000 20000


R 18277








RRSK 36835 2500 10000



RRSK 87428 6660 35117 1000


RRSK 43669 16097 25587 100

R 6637


RRSK 349785 71928 56036 19649


RRSK 46888 45511 6780 1


RRSK 14960 22374 4014 1

TRACK RENEWALS

9130

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Total 18190 kms

DRF 37665 4656

RRSK 26266 19486 2500 100



DRF 82840 9532

RRSK 66409 19653 21930 15000


RRSK 46740 23352 15435 10000


RRSK 40762 44365 2289 1


RRSK 18020 15750 12211


SFund 2000 1365

RRSK 87696 28624 49374 1


RRSK 30809 23722 7948 188





78 Nos

RRSK 75166 22384 15000














B - New Works

TRACK RENEWALS

9131

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






RRSK 35870 100 2930





(various locations)

RRSK 30000 100 1379



RRSK 54165 100 1465



RRSK 72500 5000 5000



RRSK 94600 4000 5000


RRSK 57278 80 1

SRSF 75527 75527


RRSK 18127 -5895 23525 50000

SRSF 1


RRSK 58420 10072 30501 60000



DRF 58070 260

RRSK 56810 40000



DRF 84417 80150

RRSK 3499 586 400 4395



DF(3) 175700 65140

RRSK 112895 16705 1000 1000


RRSK 30933 3725 1000



DRF 52610

RRSK 50110 5318 500 2930


RRSK 87877 2013 15000 20919



DRF 36578 3240

RRSK 26578 14729 15000 6323

BRIDGE WORKS


9132

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 41249 10634 10000 5860



DRF 49386 37

RRSK 49286 2854 14000 4395




DRF 76814 23

RRSK 75814 10946 15000 8790


RRSK 162700 10816 20000 7131


bridges (8 Nos)

DRF 26400

RRSK 26680 12210 5000 196


RRSK 56809 5000 4395



DRF 44269

RRSK 44169 4239 20000 9325



DRF 334170 14633

RRSK 334070 185754 100000 58938



DRF 308362

RRSK 306362 1000 99168





No54up)

RRSK 45183 800 10255








BRIDGE WORKS

B - New Works

9133

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 219582 100 20000



RRSK 261650 100 10000


equipments

RRSK 275679 6000 20000



RRSK 84399 2860 10000



(21 block sections)

RRSK 129402 100 10000



section

RRSK 63727 1000 5000



cable equipments

RRSK 33869 100 5000



RRSK 32482 100 15000


countes

RRSK 96042 100 5000


IBS)

RRSK 130200 100 30000


system (500 rkm)

DF(4) 2658752 11402

RRSK 2646732 11261 100 10000



DRF 52289 1

RRSK 48256 100 50000


RRSK 151052 28776 1000 10000


RRSK 79999 32499 10000 30000


stations)

DF(4) 549547 111115

RRSK 473885 144326 80000 40000


stations)

DRF 288219 194713

RRSK 122397 63314 15000 1


RRSK 22490 11309 1419 2500



9134

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 174167 183238

RRSK 20000 29331 38000 5000


circuits

DF(4) 275527 195970

RRSK 22622 43954 5000 10000


route)

DRF 104648 51504

RRSK 63749 19000 23875 1000


panels

Cap 157842 100945 7000 5000



LC gates

DRF 654670

RRSK 645680 110000 70000



DF(3) 120815 46649

RRSK 68324 3304 5000 10000


RRSK 24358 1526 2000 5000



of Signalling gear

DF(4) 169352

RRSK 169290 69030 39340 20000




DRF 139837

RRSK 139756 502 32000 30000



DRF 114705 753

RRSK 114624 68143 15000 10000




DRF 496781

RRSK 496378 5459 30000 30000



and 8 IBS at

DRF 610423

RRSK 610342 93987 154742 70000



DRF 239298 873

RRSK 238895 15434 90000 30000




DRF 35786

RRSK 35705 607 4500 5000


9135

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Spl route)

RRSK 270283 418 30000 40000



RRSK 46675 382 36825 10000





RRSK 63700 25000 10000



RRSK 29111 227 7033 10000


stations)

RRSK 387352 86 90000 30000



RRSK 373570 10560 20000 50000



RRSK 618589 100 19503



RRSK 889004




RRSK 939004


power

EBR(P) 625000 625000 500000


DRF 2940

DF(3) 1125

RRSK 270


DRF 2940

DF(3) 1125

RRSK 270

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5001


DRF 5000

DF(3) 1000

RRSK 5001

B - New Works


B - New Works



9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000


line (2 Nos)

Cap 143043 155644 1477 100


RRSK 173848 108500 5000 3050



RRSK 5742 1


RRSK 1035 1


RRSK 43069 9217 23000 2350



DRF 69868 2139

RRSK 69368 20832 25700 2313


assemblies

RRSK 38045 18290 10000 8095



profile improvement

RRSK 34500 6417 5500 15611


mm wire

RRSK 49860 16041 11605 11435


structures

RRSK 36074 4600 13784



RRSK 228676 13575 85278



RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000


RRSK 194226



DF(3) 194482 1 10





B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

917

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 28928 500 1000




crossings (5 Nos)

RRSK 30296 4000 18038



RRSK 31607 500 2000


(345 nos)

RRSK 107276 2000 40000




RRSK 56061 2000 13061


crossings

RRSK 27823 2000 13845




crossings

RRSK 120396 16778 25000


RRSK 9664 1705 1



SFund 55279 39072

RRSK 5384 4944 2000



SFund 26337 20207

RRSK 5557 1057 1


RRSK 31071 1443 1444 1


RRSK 14192 6830 1875 3819



SFund 44223 22240

RRSK 21864 1265 2000


RRSK 68827 2759 15000 25000


RRSK 85609 17587 5971 2000


crossings (15 Nos)

SFund 37939 261

RRSK 36939 1659 5725 26404



918

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



more than 20000

SFund 50441 13680

RRSK 29049 10000 4000


RRSK 352303 14601 60000 30000




SFund 73182 13504

RRSK 53182 18417 12500 20000




SFund 30290 1043

RRSK 29190 9145 13026 4000


RRSK 78463 24262 15000 30000


RRSK 47224 100 100


RRSK 88993 17482 5000


RRSK 89817 8271 2000 10000


RRSK 198462 25401 40453 5000


RRSK 309064 62540 237609 40000


RRSK 250000 35000 40000


RRSK 241000 41384 62413 34978



RRSK 161606 15367 1000



RRSK 172881 7539 1000







B - New Works

919

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



crossing No 211

SFund 79627 79577

RRSK 68683 -5545 1 1

EBR(Dep) 76908


RRSK 34653 5000 33400

EBR(Dep) 31876


RRSK 22546 1000 50000


Sachin (4-lane)

SFund 54643 82256

RRSK 1000 25797 3300 1000

EBR(Dep) 55643


(2-lane)

SFund 63739 67339

RRSK 1000 4008 4000 1

EBR(Dep) 110479


near Miyagam Karjan

SFund 53983 45913

RRSK 2881 503 2248 1000

EBR(Dep) 52400


lane)

SFund 72068 80284

RRSK 1000 1 100

EBR(Dep) 73068


No 2

SFund 48817 47817

RRSK 6135 1 1

EBR(Dep) 51100


No2-A

SFund 1

RRSK 35999 100 1000

EBR(Dep) 36000



SFund 46790 57359

RRSK 1000 38 1 1

EBR(Dep) 57737



SFund 92806 88666

RRSK 25994 1593 100 500

EBR(Dep) 233200


No50

SFund 1

RRSK 50899 1

EBR(Dep) 50900



9110

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 50170 45820

RRSK 8572 1979 1200 500

EBR(Dep) 102582


near Shore

SFund 2500 -24

RRSK 41006 39894 94500 1000

EBR(Dep) 46195


crossing No135

SFund 50239 44239

RRSK 1597 28 1200 500

EBR(Dep) 95487



SFund 313449 250867

RRSK 308394 96112 30000 30000


RRSK 87051 1 20000

EBR(Dep) 203052


RRSK 72704 5000

EBR(Dep) 232887


crossings (33 Nos)

SFund 196681 203596

RRSK 63911 28554 10000 20000



SFund 34780 40000

RRSK 514304 23900 30000 30000

EBR(Dep) 274542


No61-A

SFund 2000

RRSK 66459 100 5000

EBR(Dep) 64858


Nos162 amp 168

SFund 17645 18414

RRSK 22527 6306 500



SFund 500

RRSK 61898 5000 5000


Nos171-A 188-A amp 208-B

SFund 26085 20900

RRSK 548600 22800 30000 30000

EBR(Dep) 287342


Nos208 211-C 214 amp 220

SFund 69560 120000

RRSK 695510 59400 50000 50000

EBR(Dep) 382535


9111

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Viramgam

SFund 26085

RRSK 679207 30000 30000

EBR(Dep) 352646


crossings (34 Nos)

SFund 175900 175900

RRSK 578938 89650 90000 10000


(58 Nos)

SFund 265089 247530 42610

RRSK 545731 19586 3570 30000


RRSK 93474 100 500

EBR(Dep) 584974


RRSK 174899 500 500

EBR(Dep) 271399


No149

SFund 435

RRSK 154072 1 1

EBR(Dep) 154508


RRSK 168868 10000 30000

EBR(Dep) 173216


No163

SFund 4348

RRSK 138655 6800 20000

EBR(Dep) 143004



SFund 17390

RRSK 321310 10000 20000

EBR(Dep) 406369



SFund 51115 50818

RRSK 55413 788 100 500

EBR(Dep) 183072


RRSK 88484 100 5000

EBR(Dep) 89484


RRSK 77002 5000 46100

EBR(Dep) 137068


9112

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No250

SFund 2000 41 20000

RRSK 95436 20299 1203 500

EBR(Dep) 97436


No115

SFund 1000

RRSK 189403 1

EBR(Dep) 190403


RRSK 91224 100 5000

EBR(Dep) 91724


No72

SFund 2000

RRSK 104079 100 100

EBR(Dep) 106079



SFund 17390 1452

RRSK 368510 12500 30000

EBR(Dep) 460095


No151

SFund 31997 29797

RRSK 14313 -78 100

EBR(Dep) 77827



route

SFund 10000 27000

RRSK 932200 15000 30000

EBR(Dep) 1540420



SFund 4348

RRSK 67642 5000 10000

EBR(Dep) 71993


RRSK 93474 100 500

EBR(Dep) 399974


No150

SFund 4348

RRSK 150714 10000 20000

EBR(Dep) 155063



SFund 1

RRSK 170312 1

EBR(Dep) 170312


9113

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 10000

RRSK 362918 15000 20000

EBR(Dep) 529675


RRSK 162307 10 10

EBR(Dep) 166655



SFund 10000 53500

RRSK 429771 10000 16990

EBR(Dep) 529173


RRSK 138094 10000 10000

EBR(Dep) 142094


No165

SFund 4348

RRSK 207011 10 10

EBR(Dep) 211359


No166

SFund 4348

RRSK 135056 10 10

EBR(Dep) 139404



corridor route

SFund 10000 72200

RRSK 929294 10000 10000

EBR(Dep) 1234542


RRSK 75295 10000

EBR(Dep) 250296


11

SFund 1500

RRSK 93474 100 10

EBR(Dep) 249974


RRSK 134797 6900 20000

EBR(Dep) 139145


RRSK 93474 500 500

EBR(Dep) 204974


RRSK 94049 19493 9868 1000

EBR(Dep) 94148


9114

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(36 Nos)

SFund 192337 145046

RRSK 68323 68445 65000 20000



SFund 22614 22603

RRSK 2700 1 1


subways (25 Nos)

SFund 203310 202077

RRSK 274218 44171 40000 1000


(11 Nos)

SFund 133888 88592

RRSK 79889 40000 100



SFund 297860 248077 20000

RRSK 284870 80559 10919 20000


89 amp 91)

SFund 54571 58450

RRSK 1000 11823 1 1


108 127 128 145 146147 amp 134)

SFund 40087 87

RRSK 75049 230000 30000


bridges (90 Nos)

SFund 11356 45

RRSK 1000 165047 20000


amp 58)

SFund 67442 69163

RRSK 1900 259 1 1



SFund 69263 85693

RRSK 236140 1626 31000 200


(22 Nos)

SFund 272546 366104

RRSK 1000 36466 1000 1


RRSK 16245 1549 100 100

EBR(Dep) 287771


No17A

SFund 32000 9390

RRSK 99253 18000 20000

EBR(Dep) 131253


RRSK 187384 10000 20000


No199

SFund 5000

RRSK 78380 2000 20000

EBR(Dep) 83380


9115

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



road over bridge

SFund 5000

RRSK 229396 102600 60000

EBR(Dep) 234397


crossings (77 Nos)

SFund 87

RRSK 648618 100 100


No37

SFund 500

RRSK 36758 144 40000 22000

EBR(Dep) 206948


No 216 on DFC route

SFund 17390

RRSK 34932 41600 15000 15000

EBR(Dep) 104645

EBR(P) 52323


on DFC route

SFund 4348

RRSK 59605 10 10

EBR(P) 127905



SFund 86950 24787

RRSK 394341 75636 30000 50000


crossing No 269

SFund 82792 78119

RRSK 23175 7126 50 500

EBR(P) 105968



SFund 4348

RRSK 48142 15000 15000

EBR(Dep) 104981


No 220

SFund 100

RRSK 173605 100 5000

EBR(P) 173706


crossing No 276

SFund 82792 76527

RRSK 77592 8463 100 500

EBR(P) 160385




SFund 4348

RRSK 126868 15000 15000

EBR(Dep) 131216



SFund 86950 50607

RRSK 420729 124972 30000 50000


9116

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No 11A

SFund 500

RRSK 220476 75000 80000

EBR(Dep) 220977


crossing No 259

SFund 5000 77

RRSK 168295 128 200 5000

EBR(P) 173296


No37

SFund 500

RRSK 98088 100 80000

EBR(Dep) 98588



SFund 1739

RRSK 71533 10000 40000


RRSK 105138 1 100


No 41

SFund 500

RRSK 153899 1

EBR(Dep) 154399


46-8

SFund 4348

RRSK 81412 10000 40000


RRSK 214187 10000 70000


RRSK 99900 200 4000

EBR(P) 100001


crossing No 240

SFund 2000 316

RRSK 117126 13947 71400 10000

EBR(P) 119127


No 3X

SFund 500

RRSK 175762 500 5000

EBR(Dep) 176262


No 22A

RRSK 187005 23 50000 60000

EBR(Dep) 187006


RRSK 131731 1 100


km 712-13

SFund 1739

RRSK 186842 87000 80000


9117

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 1000

RRSK 89000 100 10000

EBR(P) 116700


crossing No152

SFund 1000

RRSK 99000 5500 43600

EBR(P) 165000


level crossing No86

SFund 1500

RRSK 158500 100 5000

EBR(P) 160000



20 (9 Nos)

SFund 1 3530

RRSK 225598 23196 40000 30000


14 23 amp 25 (5 Nos)

SFund 101 2015

RRSK 125934 4500 30000



92 amp 108 (3 Nos)

SFund 100

RRSK 84683 1000


133 141 150 amp 152 (7 Nos)

RRSK 218947 91408 100000 10000


RRSK 96662 110623 8132 500



SFund 26108 4281

RRSK 50310 29276 9571 100



SFund 87

RRSK 25313 1308 10000

EBR(P) 25400


Padadhari

RRSK 87610 1 100

EBR(Dep) 256608



SFund 435

RRSK 120879 10 10

EBR(Dep) 363941


No 201 on DFC route

SFund 17390

RRSK 68351 56800 15000 15000

EBR(Dep) 257222


9118

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 195732 220 102651 80000

EBR(Dep) 196233


150

SFund 87 79

RRSK 132513 100 40000

EBR(Dep) 132600


258

SFund 100

RRSK 121734 200 10000

EBR(Dep) 121834


RRSK 145803 200 10000

EBR(Dep) 145903


RRSK 138501 200 5000

EBR(Dep) 139001


102

SFund 100

RRSK 130582 200 5000

EBR(Dep) 130683


RRSK 125632 200 5000

EBR(Dep) 125732


RRSK 131404 1000 20000

EBR(Dep) 131505


RRSK 131893 500 20000

EBR(Dep) 131994


45

SFund 100

RRSK 132205 100 5000

EBR(Dep) 132305


55

SFund 100

RRSK 132194 500 20000

EBR(Dep) 132234


Maksi Yard (4-lane)

SFund 100

RRSK 264640 200 5000

EBR(Dep) 264740


9119

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 100

RRSK 120013 100 5000

EBR(Dep) 120113


EBR(Dep) 157558


No 107

SFund 435

RRSK 138664 2500 5000

EBR(Dep) 201754


No 105

RRSK 103056 1 1

EBR(Dep) 131324


on DFC route

SFund 435

RRSK 59723 10 10

EBR(Dep) 221910


crossing No136

RRSK 87598 1 1

EBR(Dep) 111871


RRSK 28745 1000

EBR(Dep) 29180


193C

SFund 87

RRSK 32832 3575 15000 5000


206 210 197 199 amp 170 (6 Nos)

SFund 1 144

RRSK 158053 20706 30000 30000



SFund 27737 112

RRSK 58553 320 25000 20000

EBR(Dep) 86290


(3 Nos)

SFund 87

RRSK 57449 25 100 100


RRSK 130399 4144 10000 30000


RRSK 223846 50000 110000



RRSK 407700 38655 140000 100000


9120

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 278800 114 80000 150000


No72

RRSK 184101 100 10000

EBR(Dep) 184101


No51

RRSK 144800 2500 5000

EBR(Dep) 144800


No51

RRSK 113300 1 100

EBR(Dep) 144300


No112A

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 130800 200 5000

EBR(Dep) 130800



RRSK 225800 81266 50000



RRSK 273400 25857 147118 30000


bridges (19 Nos)

RRSK 479700 876 130000



RRSK 244300 21266 50000


(PB2912018-19WR)

RRSK 53025 1 20000

EBR(P) 53026



RRSK 98176 400 1000

EBR(P) 110677



RRSK 92094 400 1000

EBR(P) 103031



Government etc

EBR(P) 1300000 1300000 650000



RRSK 88218 400 1000

EBR(P) 98061


km 4936-7 (PB2912018-19WR)

RRSK 326972 20297 5000

EBR(P) 326972


9121

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No1 (PB2912018-19WR)

RRSK 154012 100

EBR(P) 154012


2A (PB2912018-19WR)

RRSK 154014 100

EBR(P) 154014



RRSK 92378 400 1000

EBR(P) 103305



RRSK 83296 400 1000

EBR(P) 91915



RRSK 94138 400 1000

EBR(P) 105510



RRSK 120546 400 1000

EBR(P) 138711



RRSK 98928 400 1000

EBR(P) 100789


No177 (PB2912018-19WR)

RRSK 125739 500 5000

EBR(P) 125739


170 174 204 206 209 16A (6 Nos) (PB2912018-19WR)

RRSK 1089482 800 800

EBR(P) 1089482


No151 (PB2912018-19WR)

RRSK 36534 400 10000

EBR(P) 36534


(PB2912018-19WR)

RRSK 347818 1 20000


Nos) (PB2912018-19WR)

RRSK 152437 1000


(PB2912018-19WR)

RRSK 193237 1000


(PB2912018-19WR)

RRSK 30899 1 20000

EBR(P) 488903


(PB2912018-19WR)

RRSK 333207 400 10000


Nos) (PB2912018-19WR)

RRSK 161678 32000 90000


(PB2912018-19WR)

RRSK 31881 1 15000


9122

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB2912018-19WR)

RRSK 102699 1 10000


amp 26 (4 Nos) (PB2912018-19WR)

RRSK 159953 31000 90000



EBR(P) 650000




EBR(P) 650000


218156 km

RRSK 109450 10000 20000




sets)

DRF 684412 276695

RRSK 160716 102900 112496 203803


SFund 2950 1794

RRSK 52337 8460 5000 5000

R 19774




R 2068


R 18688



RRSK 187459 20000 90000

R 3002



RRSK 154664 22500 20000

R 11334



RRSK 52782 8000 24600

R 8919

TRACK RENEWALS



B - New Works

9123

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



km

RRSK 86388 12000 30000

R 3778


km

RRSK 78358 8000 40000

R 2494


R 8218



DRF 149334 51964

RRSK 100292 30930 40000 9000

R 4164



DRF 66908 28575

RRSK 27654 2882 1792 10000

R 21169


RRSK 630806 269492 118700 90000

R 23163


various yards

DRF 44138 14292

RRSK 32340 20839 10000 1

R 2043


RRSK 64306 23152 23152 25000

R 3485



kms

DRF 503597 38464

SFund 23501 103501

RRSK 438716 263571 155473 80000

R 67739


RRSK 248923 67958 110965 1

R 18746


SFund 40000 342302

RRSK 413957 397709 5000 1

R 11621


RRSK 671441 144754 75325 100000

R 17875

TRACK RENEWALS

9124

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43377 25438 21050

R 2170


RRSK 519499 150000 80000

R 17011



TBR -192 Km

DRF 165321 11629

SFund 93809 97253

RRSK 164380 101405 1 50000

R 22107


RRSK 47633 799 29268 14500

R 9512



km amp TTR - 6 sets

RRSK 304385 8470 132852 15618

R 21143


R 26138


TTR - 17 set

RRSK 44124 1129 40752 15616

R 12306


R 10548


loop lines

RRSK 99553 9512 18000

R 3762



RRSK 89874 1293 20731 47850

R 4449


Kms in loops

RRSK 138233 3340 60000 40000

R 3577


R 12012


Nos

RRSK 196074 78534 20000

R 110663



RRSK 443049 352963 134773 1

R 9732

TRACK RENEWALS

9125

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2224



R 3833


7683 km amp CTR (S) - 15355 km

RRSK 566694 35000 41425

R 25356



6754 km

RRSK 154445 10000 40000

R 2930




RRSK 262193 59198 60000

R 22541





RRSK 604979 60000 73001

R 17187



RRSK 46460 6000 30000



66974 km

RRSK 105067 10802 20000

R 1283


RRSK 66871 1750 12811 1750



DRF 410903 213773

RRSK 194621 158775 38000 1

R 37555



DRF 263527 3365

RRSK 233723 63142 52397 80000

R 18174


- 279 Kms

DRF 349985 2034

SFund 145635 296370

RRSK 310552 211013 36000 50000

R 11508

TRACK RENEWALS

9126

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43878 1098 10000 10000

R 14304



DRF 466250 2640

SFund 95634 259975

RRSK 393167 218747 50000 50000

R 27858



R 10872



RRSK 374887 63673 30688 90000


67 sets

RRSK 815624 306671 200645 180000


amp SEJ -128 Nos

RRSK 37623 16276 23482


790 km

RRSK 280224 537 20066 80000

R 12859




RRSK 653593 236415 110000 180000

R 30496


R 16156


R 1038





R 14106


R 6989


RRSK 17630 4772 3252 1

R 10498



DRF 366873 86614

RRSK 306225 106029 50000 40000

R 56886

TRACK RENEWALS

9127

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 30337

Ballast


R 52642


R 71151


R 29712


RRSK 20665 4945 12533 19337


RRSK 12618 1017 73 10455


SFund 9500 17233

RRSK 44386 10626 5000 1

R 24954


SFund 8184 6088

RRSK 26935 12218 3893 1

R 11347


SFund 5300 8533

RRSK 110290 12903 20000 10000

R 32297


NosPampCs

DRF 80310 1920

RRSK 71091 10290 15435 10000

R 23322


RRSK 59943 15435 23152 10000

R 25492


RRSK 60229 13075 10000

R 25527


SFund 4000

RRSK 117832 5000 12100

R 39184


SFund 8000 4536

RRSK 58862 13257 10986 14317

R 21640

TRACK RENEWALS

9128

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 74993 7242 33884 14964

R 25436


R 22097


R 36478


R 68971


R 12820


R 50348


R 160077



TFR 12545 km

RRSK 25601 10271 21486

R 5333


R 29719


R 40407



sets

RRSK 139916 20000 15000



RRSK 64394 9000 20000



SFund 25000 283745

RRSK 319518 146619 1166 100


RRSK 94804 5784 20870 20000

R 9237


Trap Point )

DRF 53703 5632

RRSK 39873 15435 23153 10000

R 8782



DRF 136271

SFund 10000 261

RRSK 116516 57774 47718 15782

TRACK RENEWALS

9129

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 68785 4761

SFund 13234 69222

RRSK 27546 14944 22147 5889


SEJ - 56 Nos

RRSK 138306 9273 15000 10000



R 43682



swithches amp traps

RRSK 305723 2888 55437 30000

R 231


glued joints

RRSK 84424 135 22105 17159


197 set

RRSK 313654 135 101384 94812

Others



RRSK 58432 8000 20000


R 18277








RRSK 36835 2500 10000



RRSK 87428 6660 35117 1000


RRSK 43669 16097 25587 100

R 6637


RRSK 349785 71928 56036 19649


RRSK 46888 45511 6780 1


RRSK 14960 22374 4014 1

TRACK RENEWALS

9130

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Total 18190 kms

DRF 37665 4656

RRSK 26266 19486 2500 100



DRF 82840 9532

RRSK 66409 19653 21930 15000


RRSK 46740 23352 15435 10000


RRSK 40762 44365 2289 1


RRSK 18020 15750 12211


SFund 2000 1365

RRSK 87696 28624 49374 1


RRSK 30809 23722 7948 188





78 Nos

RRSK 75166 22384 15000














B - New Works

TRACK RENEWALS

9131

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






RRSK 35870 100 2930





(various locations)

RRSK 30000 100 1379



RRSK 54165 100 1465



RRSK 72500 5000 5000



RRSK 94600 4000 5000


RRSK 57278 80 1

SRSF 75527 75527


RRSK 18127 -5895 23525 50000

SRSF 1


RRSK 58420 10072 30501 60000



DRF 58070 260

RRSK 56810 40000



DRF 84417 80150

RRSK 3499 586 400 4395



DF(3) 175700 65140

RRSK 112895 16705 1000 1000


RRSK 30933 3725 1000



DRF 52610

RRSK 50110 5318 500 2930


RRSK 87877 2013 15000 20919



DRF 36578 3240

RRSK 26578 14729 15000 6323

BRIDGE WORKS


9132

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 41249 10634 10000 5860



DRF 49386 37

RRSK 49286 2854 14000 4395




DRF 76814 23

RRSK 75814 10946 15000 8790


RRSK 162700 10816 20000 7131


bridges (8 Nos)

DRF 26400

RRSK 26680 12210 5000 196


RRSK 56809 5000 4395



DRF 44269

RRSK 44169 4239 20000 9325



DRF 334170 14633

RRSK 334070 185754 100000 58938



DRF 308362

RRSK 306362 1000 99168





No54up)

RRSK 45183 800 10255








BRIDGE WORKS

B - New Works

9133

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 219582 100 20000



RRSK 261650 100 10000


equipments

RRSK 275679 6000 20000



RRSK 84399 2860 10000



(21 block sections)

RRSK 129402 100 10000



section

RRSK 63727 1000 5000



cable equipments

RRSK 33869 100 5000



RRSK 32482 100 15000


countes

RRSK 96042 100 5000


IBS)

RRSK 130200 100 30000


system (500 rkm)

DF(4) 2658752 11402

RRSK 2646732 11261 100 10000



DRF 52289 1

RRSK 48256 100 50000


RRSK 151052 28776 1000 10000


RRSK 79999 32499 10000 30000


stations)

DF(4) 549547 111115

RRSK 473885 144326 80000 40000


stations)

DRF 288219 194713

RRSK 122397 63314 15000 1


RRSK 22490 11309 1419 2500



9134

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 174167 183238

RRSK 20000 29331 38000 5000


circuits

DF(4) 275527 195970

RRSK 22622 43954 5000 10000


route)

DRF 104648 51504

RRSK 63749 19000 23875 1000


panels

Cap 157842 100945 7000 5000



LC gates

DRF 654670

RRSK 645680 110000 70000



DF(3) 120815 46649

RRSK 68324 3304 5000 10000


RRSK 24358 1526 2000 5000



of Signalling gear

DF(4) 169352

RRSK 169290 69030 39340 20000




DRF 139837

RRSK 139756 502 32000 30000



DRF 114705 753

RRSK 114624 68143 15000 10000




DRF 496781

RRSK 496378 5459 30000 30000



and 8 IBS at

DRF 610423

RRSK 610342 93987 154742 70000



DRF 239298 873

RRSK 238895 15434 90000 30000




DRF 35786

RRSK 35705 607 4500 5000


9135

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Spl route)

RRSK 270283 418 30000 40000



RRSK 46675 382 36825 10000





RRSK 63700 25000 10000



RRSK 29111 227 7033 10000


stations)

RRSK 387352 86 90000 30000



RRSK 373570 10560 20000 50000



RRSK 618589 100 19503



RRSK 889004




RRSK 939004


power

EBR(P) 625000 625000 500000


DRF 2940

DF(3) 1125

RRSK 270


DRF 2940

DF(3) 1125

RRSK 270

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5001


DRF 5000

DF(3) 1000

RRSK 5001

B - New Works


B - New Works



9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000


line (2 Nos)

Cap 143043 155644 1477 100


RRSK 173848 108500 5000 3050



RRSK 5742 1


RRSK 1035 1


RRSK 43069 9217 23000 2350



DRF 69868 2139

RRSK 69368 20832 25700 2313


assemblies

RRSK 38045 18290 10000 8095



profile improvement

RRSK 34500 6417 5500 15611


mm wire

RRSK 49860 16041 11605 11435


structures

RRSK 36074 4600 13784



RRSK 228676 13575 85278



RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000


RRSK 194226



DF(3) 194482 1 10





B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

918

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



more than 20000

SFund 50441 13680

RRSK 29049 10000 4000


RRSK 352303 14601 60000 30000




SFund 73182 13504

RRSK 53182 18417 12500 20000




SFund 30290 1043

RRSK 29190 9145 13026 4000


RRSK 78463 24262 15000 30000


RRSK 47224 100 100


RRSK 88993 17482 5000


RRSK 89817 8271 2000 10000


RRSK 198462 25401 40453 5000


RRSK 309064 62540 237609 40000


RRSK 250000 35000 40000


RRSK 241000 41384 62413 34978



RRSK 161606 15367 1000



RRSK 172881 7539 1000







B - New Works

919

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



crossing No 211

SFund 79627 79577

RRSK 68683 -5545 1 1

EBR(Dep) 76908


RRSK 34653 5000 33400

EBR(Dep) 31876


RRSK 22546 1000 50000


Sachin (4-lane)

SFund 54643 82256

RRSK 1000 25797 3300 1000

EBR(Dep) 55643


(2-lane)

SFund 63739 67339

RRSK 1000 4008 4000 1

EBR(Dep) 110479


near Miyagam Karjan

SFund 53983 45913

RRSK 2881 503 2248 1000

EBR(Dep) 52400


lane)

SFund 72068 80284

RRSK 1000 1 100

EBR(Dep) 73068


No 2

SFund 48817 47817

RRSK 6135 1 1

EBR(Dep) 51100


No2-A

SFund 1

RRSK 35999 100 1000

EBR(Dep) 36000



SFund 46790 57359

RRSK 1000 38 1 1

EBR(Dep) 57737



SFund 92806 88666

RRSK 25994 1593 100 500

EBR(Dep) 233200


No50

SFund 1

RRSK 50899 1

EBR(Dep) 50900



9110

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 50170 45820

RRSK 8572 1979 1200 500

EBR(Dep) 102582


near Shore

SFund 2500 -24

RRSK 41006 39894 94500 1000

EBR(Dep) 46195


crossing No135

SFund 50239 44239

RRSK 1597 28 1200 500

EBR(Dep) 95487



SFund 313449 250867

RRSK 308394 96112 30000 30000


RRSK 87051 1 20000

EBR(Dep) 203052


RRSK 72704 5000

EBR(Dep) 232887


crossings (33 Nos)

SFund 196681 203596

RRSK 63911 28554 10000 20000



SFund 34780 40000

RRSK 514304 23900 30000 30000

EBR(Dep) 274542


No61-A

SFund 2000

RRSK 66459 100 5000

EBR(Dep) 64858


Nos162 amp 168

SFund 17645 18414

RRSK 22527 6306 500



SFund 500

RRSK 61898 5000 5000


Nos171-A 188-A amp 208-B

SFund 26085 20900

RRSK 548600 22800 30000 30000

EBR(Dep) 287342


Nos208 211-C 214 amp 220

SFund 69560 120000

RRSK 695510 59400 50000 50000

EBR(Dep) 382535


9111

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Viramgam

SFund 26085

RRSK 679207 30000 30000

EBR(Dep) 352646


crossings (34 Nos)

SFund 175900 175900

RRSK 578938 89650 90000 10000


(58 Nos)

SFund 265089 247530 42610

RRSK 545731 19586 3570 30000


RRSK 93474 100 500

EBR(Dep) 584974


RRSK 174899 500 500

EBR(Dep) 271399


No149

SFund 435

RRSK 154072 1 1

EBR(Dep) 154508


RRSK 168868 10000 30000

EBR(Dep) 173216


No163

SFund 4348

RRSK 138655 6800 20000

EBR(Dep) 143004



SFund 17390

RRSK 321310 10000 20000

EBR(Dep) 406369



SFund 51115 50818

RRSK 55413 788 100 500

EBR(Dep) 183072


RRSK 88484 100 5000

EBR(Dep) 89484


RRSK 77002 5000 46100

EBR(Dep) 137068


9112

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No250

SFund 2000 41 20000

RRSK 95436 20299 1203 500

EBR(Dep) 97436


No115

SFund 1000

RRSK 189403 1

EBR(Dep) 190403


RRSK 91224 100 5000

EBR(Dep) 91724


No72

SFund 2000

RRSK 104079 100 100

EBR(Dep) 106079



SFund 17390 1452

RRSK 368510 12500 30000

EBR(Dep) 460095


No151

SFund 31997 29797

RRSK 14313 -78 100

EBR(Dep) 77827



route

SFund 10000 27000

RRSK 932200 15000 30000

EBR(Dep) 1540420



SFund 4348

RRSK 67642 5000 10000

EBR(Dep) 71993


RRSK 93474 100 500

EBR(Dep) 399974


No150

SFund 4348

RRSK 150714 10000 20000

EBR(Dep) 155063



SFund 1

RRSK 170312 1

EBR(Dep) 170312


9113

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 10000

RRSK 362918 15000 20000

EBR(Dep) 529675


RRSK 162307 10 10

EBR(Dep) 166655



SFund 10000 53500

RRSK 429771 10000 16990

EBR(Dep) 529173


RRSK 138094 10000 10000

EBR(Dep) 142094


No165

SFund 4348

RRSK 207011 10 10

EBR(Dep) 211359


No166

SFund 4348

RRSK 135056 10 10

EBR(Dep) 139404



corridor route

SFund 10000 72200

RRSK 929294 10000 10000

EBR(Dep) 1234542


RRSK 75295 10000

EBR(Dep) 250296


11

SFund 1500

RRSK 93474 100 10

EBR(Dep) 249974


RRSK 134797 6900 20000

EBR(Dep) 139145


RRSK 93474 500 500

EBR(Dep) 204974


RRSK 94049 19493 9868 1000

EBR(Dep) 94148


9114

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(36 Nos)

SFund 192337 145046

RRSK 68323 68445 65000 20000



SFund 22614 22603

RRSK 2700 1 1


subways (25 Nos)

SFund 203310 202077

RRSK 274218 44171 40000 1000


(11 Nos)

SFund 133888 88592

RRSK 79889 40000 100



SFund 297860 248077 20000

RRSK 284870 80559 10919 20000


89 amp 91)

SFund 54571 58450

RRSK 1000 11823 1 1


108 127 128 145 146147 amp 134)

SFund 40087 87

RRSK 75049 230000 30000


bridges (90 Nos)

SFund 11356 45

RRSK 1000 165047 20000


amp 58)

SFund 67442 69163

RRSK 1900 259 1 1



SFund 69263 85693

RRSK 236140 1626 31000 200


(22 Nos)

SFund 272546 366104

RRSK 1000 36466 1000 1


RRSK 16245 1549 100 100

EBR(Dep) 287771


No17A

SFund 32000 9390

RRSK 99253 18000 20000

EBR(Dep) 131253


RRSK 187384 10000 20000


No199

SFund 5000

RRSK 78380 2000 20000

EBR(Dep) 83380


9115

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



road over bridge

SFund 5000

RRSK 229396 102600 60000

EBR(Dep) 234397


crossings (77 Nos)

SFund 87

RRSK 648618 100 100


No37

SFund 500

RRSK 36758 144 40000 22000

EBR(Dep) 206948


No 216 on DFC route

SFund 17390

RRSK 34932 41600 15000 15000

EBR(Dep) 104645

EBR(P) 52323


on DFC route

SFund 4348

RRSK 59605 10 10

EBR(P) 127905



SFund 86950 24787

RRSK 394341 75636 30000 50000


crossing No 269

SFund 82792 78119

RRSK 23175 7126 50 500

EBR(P) 105968



SFund 4348

RRSK 48142 15000 15000

EBR(Dep) 104981


No 220

SFund 100

RRSK 173605 100 5000

EBR(P) 173706


crossing No 276

SFund 82792 76527

RRSK 77592 8463 100 500

EBR(P) 160385




SFund 4348

RRSK 126868 15000 15000

EBR(Dep) 131216



SFund 86950 50607

RRSK 420729 124972 30000 50000


9116

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No 11A

SFund 500

RRSK 220476 75000 80000

EBR(Dep) 220977


crossing No 259

SFund 5000 77

RRSK 168295 128 200 5000

EBR(P) 173296


No37

SFund 500

RRSK 98088 100 80000

EBR(Dep) 98588



SFund 1739

RRSK 71533 10000 40000


RRSK 105138 1 100


No 41

SFund 500

RRSK 153899 1

EBR(Dep) 154399


46-8

SFund 4348

RRSK 81412 10000 40000


RRSK 214187 10000 70000


RRSK 99900 200 4000

EBR(P) 100001


crossing No 240

SFund 2000 316

RRSK 117126 13947 71400 10000

EBR(P) 119127


No 3X

SFund 500

RRSK 175762 500 5000

EBR(Dep) 176262


No 22A

RRSK 187005 23 50000 60000

EBR(Dep) 187006


RRSK 131731 1 100


km 712-13

SFund 1739

RRSK 186842 87000 80000


9117

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 1000

RRSK 89000 100 10000

EBR(P) 116700


crossing No152

SFund 1000

RRSK 99000 5500 43600

EBR(P) 165000


level crossing No86

SFund 1500

RRSK 158500 100 5000

EBR(P) 160000



20 (9 Nos)

SFund 1 3530

RRSK 225598 23196 40000 30000


14 23 amp 25 (5 Nos)

SFund 101 2015

RRSK 125934 4500 30000



92 amp 108 (3 Nos)

SFund 100

RRSK 84683 1000


133 141 150 amp 152 (7 Nos)

RRSK 218947 91408 100000 10000


RRSK 96662 110623 8132 500



SFund 26108 4281

RRSK 50310 29276 9571 100



SFund 87

RRSK 25313 1308 10000

EBR(P) 25400


Padadhari

RRSK 87610 1 100

EBR(Dep) 256608



SFund 435

RRSK 120879 10 10

EBR(Dep) 363941


No 201 on DFC route

SFund 17390

RRSK 68351 56800 15000 15000

EBR(Dep) 257222


9118

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 195732 220 102651 80000

EBR(Dep) 196233


150

SFund 87 79

RRSK 132513 100 40000

EBR(Dep) 132600


258

SFund 100

RRSK 121734 200 10000

EBR(Dep) 121834


RRSK 145803 200 10000

EBR(Dep) 145903


RRSK 138501 200 5000

EBR(Dep) 139001


102

SFund 100

RRSK 130582 200 5000

EBR(Dep) 130683


RRSK 125632 200 5000

EBR(Dep) 125732


RRSK 131404 1000 20000

EBR(Dep) 131505


RRSK 131893 500 20000

EBR(Dep) 131994


45

SFund 100

RRSK 132205 100 5000

EBR(Dep) 132305


55

SFund 100

RRSK 132194 500 20000

EBR(Dep) 132234


Maksi Yard (4-lane)

SFund 100

RRSK 264640 200 5000

EBR(Dep) 264740


9119

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 100

RRSK 120013 100 5000

EBR(Dep) 120113


EBR(Dep) 157558


No 107

SFund 435

RRSK 138664 2500 5000

EBR(Dep) 201754


No 105

RRSK 103056 1 1

EBR(Dep) 131324


on DFC route

SFund 435

RRSK 59723 10 10

EBR(Dep) 221910


crossing No136

RRSK 87598 1 1

EBR(Dep) 111871


RRSK 28745 1000

EBR(Dep) 29180


193C

SFund 87

RRSK 32832 3575 15000 5000


206 210 197 199 amp 170 (6 Nos)

SFund 1 144

RRSK 158053 20706 30000 30000



SFund 27737 112

RRSK 58553 320 25000 20000

EBR(Dep) 86290


(3 Nos)

SFund 87

RRSK 57449 25 100 100


RRSK 130399 4144 10000 30000


RRSK 223846 50000 110000



RRSK 407700 38655 140000 100000


9120

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 278800 114 80000 150000


No72

RRSK 184101 100 10000

EBR(Dep) 184101


No51

RRSK 144800 2500 5000

EBR(Dep) 144800


No51

RRSK 113300 1 100

EBR(Dep) 144300


No112A

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 130800 200 5000

EBR(Dep) 130800



RRSK 225800 81266 50000



RRSK 273400 25857 147118 30000


bridges (19 Nos)

RRSK 479700 876 130000



RRSK 244300 21266 50000


(PB2912018-19WR)

RRSK 53025 1 20000

EBR(P) 53026



RRSK 98176 400 1000

EBR(P) 110677



RRSK 92094 400 1000

EBR(P) 103031



Government etc

EBR(P) 1300000 1300000 650000



RRSK 88218 400 1000

EBR(P) 98061


km 4936-7 (PB2912018-19WR)

RRSK 326972 20297 5000

EBR(P) 326972


9121

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No1 (PB2912018-19WR)

RRSK 154012 100

EBR(P) 154012


2A (PB2912018-19WR)

RRSK 154014 100

EBR(P) 154014



RRSK 92378 400 1000

EBR(P) 103305



RRSK 83296 400 1000

EBR(P) 91915



RRSK 94138 400 1000

EBR(P) 105510



RRSK 120546 400 1000

EBR(P) 138711



RRSK 98928 400 1000

EBR(P) 100789


No177 (PB2912018-19WR)

RRSK 125739 500 5000

EBR(P) 125739


170 174 204 206 209 16A (6 Nos) (PB2912018-19WR)

RRSK 1089482 800 800

EBR(P) 1089482


No151 (PB2912018-19WR)

RRSK 36534 400 10000

EBR(P) 36534


(PB2912018-19WR)

RRSK 347818 1 20000


Nos) (PB2912018-19WR)

RRSK 152437 1000


(PB2912018-19WR)

RRSK 193237 1000


(PB2912018-19WR)

RRSK 30899 1 20000

EBR(P) 488903


(PB2912018-19WR)

RRSK 333207 400 10000


Nos) (PB2912018-19WR)

RRSK 161678 32000 90000


(PB2912018-19WR)

RRSK 31881 1 15000


9122

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB2912018-19WR)

RRSK 102699 1 10000


amp 26 (4 Nos) (PB2912018-19WR)

RRSK 159953 31000 90000



EBR(P) 650000




EBR(P) 650000


218156 km

RRSK 109450 10000 20000




sets)

DRF 684412 276695

RRSK 160716 102900 112496 203803


SFund 2950 1794

RRSK 52337 8460 5000 5000

R 19774




R 2068


R 18688



RRSK 187459 20000 90000

R 3002



RRSK 154664 22500 20000

R 11334



RRSK 52782 8000 24600

R 8919

TRACK RENEWALS



B - New Works

9123

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



km

RRSK 86388 12000 30000

R 3778


km

RRSK 78358 8000 40000

R 2494


R 8218



DRF 149334 51964

RRSK 100292 30930 40000 9000

R 4164



DRF 66908 28575

RRSK 27654 2882 1792 10000

R 21169


RRSK 630806 269492 118700 90000

R 23163


various yards

DRF 44138 14292

RRSK 32340 20839 10000 1

R 2043


RRSK 64306 23152 23152 25000

R 3485



kms

DRF 503597 38464

SFund 23501 103501

RRSK 438716 263571 155473 80000

R 67739


RRSK 248923 67958 110965 1

R 18746


SFund 40000 342302

RRSK 413957 397709 5000 1

R 11621


RRSK 671441 144754 75325 100000

R 17875

TRACK RENEWALS

9124

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43377 25438 21050

R 2170


RRSK 519499 150000 80000

R 17011



TBR -192 Km

DRF 165321 11629

SFund 93809 97253

RRSK 164380 101405 1 50000

R 22107


RRSK 47633 799 29268 14500

R 9512



km amp TTR - 6 sets

RRSK 304385 8470 132852 15618

R 21143


R 26138


TTR - 17 set

RRSK 44124 1129 40752 15616

R 12306


R 10548


loop lines

RRSK 99553 9512 18000

R 3762



RRSK 89874 1293 20731 47850

R 4449


Kms in loops

RRSK 138233 3340 60000 40000

R 3577


R 12012


Nos

RRSK 196074 78534 20000

R 110663



RRSK 443049 352963 134773 1

R 9732

TRACK RENEWALS

9125

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2224



R 3833


7683 km amp CTR (S) - 15355 km

RRSK 566694 35000 41425

R 25356



6754 km

RRSK 154445 10000 40000

R 2930




RRSK 262193 59198 60000

R 22541





RRSK 604979 60000 73001

R 17187



RRSK 46460 6000 30000



66974 km

RRSK 105067 10802 20000

R 1283


RRSK 66871 1750 12811 1750



DRF 410903 213773

RRSK 194621 158775 38000 1

R 37555



DRF 263527 3365

RRSK 233723 63142 52397 80000

R 18174


- 279 Kms

DRF 349985 2034

SFund 145635 296370

RRSK 310552 211013 36000 50000

R 11508

TRACK RENEWALS

9126

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43878 1098 10000 10000

R 14304



DRF 466250 2640

SFund 95634 259975

RRSK 393167 218747 50000 50000

R 27858



R 10872



RRSK 374887 63673 30688 90000


67 sets

RRSK 815624 306671 200645 180000


amp SEJ -128 Nos

RRSK 37623 16276 23482


790 km

RRSK 280224 537 20066 80000

R 12859




RRSK 653593 236415 110000 180000

R 30496


R 16156


R 1038





R 14106


R 6989


RRSK 17630 4772 3252 1

R 10498



DRF 366873 86614

RRSK 306225 106029 50000 40000

R 56886

TRACK RENEWALS

9127

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 30337

Ballast


R 52642


R 71151


R 29712


RRSK 20665 4945 12533 19337


RRSK 12618 1017 73 10455


SFund 9500 17233

RRSK 44386 10626 5000 1

R 24954


SFund 8184 6088

RRSK 26935 12218 3893 1

R 11347


SFund 5300 8533

RRSK 110290 12903 20000 10000

R 32297


NosPampCs

DRF 80310 1920

RRSK 71091 10290 15435 10000

R 23322


RRSK 59943 15435 23152 10000

R 25492


RRSK 60229 13075 10000

R 25527


SFund 4000

RRSK 117832 5000 12100

R 39184


SFund 8000 4536

RRSK 58862 13257 10986 14317

R 21640

TRACK RENEWALS

9128

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 74993 7242 33884 14964

R 25436


R 22097


R 36478


R 68971


R 12820


R 50348


R 160077



TFR 12545 km

RRSK 25601 10271 21486

R 5333


R 29719


R 40407



sets

RRSK 139916 20000 15000



RRSK 64394 9000 20000



SFund 25000 283745

RRSK 319518 146619 1166 100


RRSK 94804 5784 20870 20000

R 9237


Trap Point )

DRF 53703 5632

RRSK 39873 15435 23153 10000

R 8782



DRF 136271

SFund 10000 261

RRSK 116516 57774 47718 15782

TRACK RENEWALS

9129

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 68785 4761

SFund 13234 69222

RRSK 27546 14944 22147 5889


SEJ - 56 Nos

RRSK 138306 9273 15000 10000



R 43682



swithches amp traps

RRSK 305723 2888 55437 30000

R 231


glued joints

RRSK 84424 135 22105 17159


197 set

RRSK 313654 135 101384 94812

Others



RRSK 58432 8000 20000


R 18277








RRSK 36835 2500 10000



RRSK 87428 6660 35117 1000


RRSK 43669 16097 25587 100

R 6637


RRSK 349785 71928 56036 19649


RRSK 46888 45511 6780 1


RRSK 14960 22374 4014 1

TRACK RENEWALS

9130

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Total 18190 kms

DRF 37665 4656

RRSK 26266 19486 2500 100



DRF 82840 9532

RRSK 66409 19653 21930 15000


RRSK 46740 23352 15435 10000


RRSK 40762 44365 2289 1


RRSK 18020 15750 12211


SFund 2000 1365

RRSK 87696 28624 49374 1


RRSK 30809 23722 7948 188





78 Nos

RRSK 75166 22384 15000














B - New Works

TRACK RENEWALS

9131

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






RRSK 35870 100 2930





(various locations)

RRSK 30000 100 1379



RRSK 54165 100 1465



RRSK 72500 5000 5000



RRSK 94600 4000 5000


RRSK 57278 80 1

SRSF 75527 75527


RRSK 18127 -5895 23525 50000

SRSF 1


RRSK 58420 10072 30501 60000



DRF 58070 260

RRSK 56810 40000



DRF 84417 80150

RRSK 3499 586 400 4395



DF(3) 175700 65140

RRSK 112895 16705 1000 1000


RRSK 30933 3725 1000



DRF 52610

RRSK 50110 5318 500 2930


RRSK 87877 2013 15000 20919



DRF 36578 3240

RRSK 26578 14729 15000 6323

BRIDGE WORKS


9132

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 41249 10634 10000 5860



DRF 49386 37

RRSK 49286 2854 14000 4395




DRF 76814 23

RRSK 75814 10946 15000 8790


RRSK 162700 10816 20000 7131


bridges (8 Nos)

DRF 26400

RRSK 26680 12210 5000 196


RRSK 56809 5000 4395



DRF 44269

RRSK 44169 4239 20000 9325



DRF 334170 14633

RRSK 334070 185754 100000 58938



DRF 308362

RRSK 306362 1000 99168





No54up)

RRSK 45183 800 10255








BRIDGE WORKS

B - New Works

9133

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 219582 100 20000



RRSK 261650 100 10000


equipments

RRSK 275679 6000 20000



RRSK 84399 2860 10000



(21 block sections)

RRSK 129402 100 10000



section

RRSK 63727 1000 5000



cable equipments

RRSK 33869 100 5000



RRSK 32482 100 15000


countes

RRSK 96042 100 5000


IBS)

RRSK 130200 100 30000


system (500 rkm)

DF(4) 2658752 11402

RRSK 2646732 11261 100 10000



DRF 52289 1

RRSK 48256 100 50000


RRSK 151052 28776 1000 10000


RRSK 79999 32499 10000 30000


stations)

DF(4) 549547 111115

RRSK 473885 144326 80000 40000


stations)

DRF 288219 194713

RRSK 122397 63314 15000 1


RRSK 22490 11309 1419 2500



9134

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 174167 183238

RRSK 20000 29331 38000 5000


circuits

DF(4) 275527 195970

RRSK 22622 43954 5000 10000


route)

DRF 104648 51504

RRSK 63749 19000 23875 1000


panels

Cap 157842 100945 7000 5000



LC gates

DRF 654670

RRSK 645680 110000 70000



DF(3) 120815 46649

RRSK 68324 3304 5000 10000


RRSK 24358 1526 2000 5000



of Signalling gear

DF(4) 169352

RRSK 169290 69030 39340 20000




DRF 139837

RRSK 139756 502 32000 30000



DRF 114705 753

RRSK 114624 68143 15000 10000




DRF 496781

RRSK 496378 5459 30000 30000



and 8 IBS at

DRF 610423

RRSK 610342 93987 154742 70000



DRF 239298 873

RRSK 238895 15434 90000 30000




DRF 35786

RRSK 35705 607 4500 5000


9135

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Spl route)

RRSK 270283 418 30000 40000



RRSK 46675 382 36825 10000





RRSK 63700 25000 10000



RRSK 29111 227 7033 10000


stations)

RRSK 387352 86 90000 30000



RRSK 373570 10560 20000 50000



RRSK 618589 100 19503



RRSK 889004




RRSK 939004


power

EBR(P) 625000 625000 500000


DRF 2940

DF(3) 1125

RRSK 270


DRF 2940

DF(3) 1125

RRSK 270

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5001


DRF 5000

DF(3) 1000

RRSK 5001

B - New Works


B - New Works



9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000


line (2 Nos)

Cap 143043 155644 1477 100


RRSK 173848 108500 5000 3050



RRSK 5742 1


RRSK 1035 1


RRSK 43069 9217 23000 2350



DRF 69868 2139

RRSK 69368 20832 25700 2313


assemblies

RRSK 38045 18290 10000 8095



profile improvement

RRSK 34500 6417 5500 15611


mm wire

RRSK 49860 16041 11605 11435


structures

RRSK 36074 4600 13784



RRSK 228676 13575 85278



RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000


RRSK 194226



DF(3) 194482 1 10





B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

919

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



crossing No 211

SFund 79627 79577

RRSK 68683 -5545 1 1

EBR(Dep) 76908


RRSK 34653 5000 33400

EBR(Dep) 31876


RRSK 22546 1000 50000


Sachin (4-lane)

SFund 54643 82256

RRSK 1000 25797 3300 1000

EBR(Dep) 55643


(2-lane)

SFund 63739 67339

RRSK 1000 4008 4000 1

EBR(Dep) 110479


near Miyagam Karjan

SFund 53983 45913

RRSK 2881 503 2248 1000

EBR(Dep) 52400


lane)

SFund 72068 80284

RRSK 1000 1 100

EBR(Dep) 73068


No 2

SFund 48817 47817

RRSK 6135 1 1

EBR(Dep) 51100


No2-A

SFund 1

RRSK 35999 100 1000

EBR(Dep) 36000



SFund 46790 57359

RRSK 1000 38 1 1

EBR(Dep) 57737



SFund 92806 88666

RRSK 25994 1593 100 500

EBR(Dep) 233200


No50

SFund 1

RRSK 50899 1

EBR(Dep) 50900



9110

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 50170 45820

RRSK 8572 1979 1200 500

EBR(Dep) 102582


near Shore

SFund 2500 -24

RRSK 41006 39894 94500 1000

EBR(Dep) 46195


crossing No135

SFund 50239 44239

RRSK 1597 28 1200 500

EBR(Dep) 95487



SFund 313449 250867

RRSK 308394 96112 30000 30000


RRSK 87051 1 20000

EBR(Dep) 203052


RRSK 72704 5000

EBR(Dep) 232887


crossings (33 Nos)

SFund 196681 203596

RRSK 63911 28554 10000 20000



SFund 34780 40000

RRSK 514304 23900 30000 30000

EBR(Dep) 274542


No61-A

SFund 2000

RRSK 66459 100 5000

EBR(Dep) 64858


Nos162 amp 168

SFund 17645 18414

RRSK 22527 6306 500



SFund 500

RRSK 61898 5000 5000


Nos171-A 188-A amp 208-B

SFund 26085 20900

RRSK 548600 22800 30000 30000

EBR(Dep) 287342


Nos208 211-C 214 amp 220

SFund 69560 120000

RRSK 695510 59400 50000 50000

EBR(Dep) 382535


9111

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Viramgam

SFund 26085

RRSK 679207 30000 30000

EBR(Dep) 352646


crossings (34 Nos)

SFund 175900 175900

RRSK 578938 89650 90000 10000


(58 Nos)

SFund 265089 247530 42610

RRSK 545731 19586 3570 30000


RRSK 93474 100 500

EBR(Dep) 584974


RRSK 174899 500 500

EBR(Dep) 271399


No149

SFund 435

RRSK 154072 1 1

EBR(Dep) 154508


RRSK 168868 10000 30000

EBR(Dep) 173216


No163

SFund 4348

RRSK 138655 6800 20000

EBR(Dep) 143004



SFund 17390

RRSK 321310 10000 20000

EBR(Dep) 406369



SFund 51115 50818

RRSK 55413 788 100 500

EBR(Dep) 183072


RRSK 88484 100 5000

EBR(Dep) 89484


RRSK 77002 5000 46100

EBR(Dep) 137068


9112

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No250

SFund 2000 41 20000

RRSK 95436 20299 1203 500

EBR(Dep) 97436


No115

SFund 1000

RRSK 189403 1

EBR(Dep) 190403


RRSK 91224 100 5000

EBR(Dep) 91724


No72

SFund 2000

RRSK 104079 100 100

EBR(Dep) 106079



SFund 17390 1452

RRSK 368510 12500 30000

EBR(Dep) 460095


No151

SFund 31997 29797

RRSK 14313 -78 100

EBR(Dep) 77827



route

SFund 10000 27000

RRSK 932200 15000 30000

EBR(Dep) 1540420



SFund 4348

RRSK 67642 5000 10000

EBR(Dep) 71993


RRSK 93474 100 500

EBR(Dep) 399974


No150

SFund 4348

RRSK 150714 10000 20000

EBR(Dep) 155063



SFund 1

RRSK 170312 1

EBR(Dep) 170312


9113

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 10000

RRSK 362918 15000 20000

EBR(Dep) 529675


RRSK 162307 10 10

EBR(Dep) 166655



SFund 10000 53500

RRSK 429771 10000 16990

EBR(Dep) 529173


RRSK 138094 10000 10000

EBR(Dep) 142094


No165

SFund 4348

RRSK 207011 10 10

EBR(Dep) 211359


No166

SFund 4348

RRSK 135056 10 10

EBR(Dep) 139404



corridor route

SFund 10000 72200

RRSK 929294 10000 10000

EBR(Dep) 1234542


RRSK 75295 10000

EBR(Dep) 250296


11

SFund 1500

RRSK 93474 100 10

EBR(Dep) 249974


RRSK 134797 6900 20000

EBR(Dep) 139145


RRSK 93474 500 500

EBR(Dep) 204974


RRSK 94049 19493 9868 1000

EBR(Dep) 94148


9114

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(36 Nos)

SFund 192337 145046

RRSK 68323 68445 65000 20000



SFund 22614 22603

RRSK 2700 1 1


subways (25 Nos)

SFund 203310 202077

RRSK 274218 44171 40000 1000


(11 Nos)

SFund 133888 88592

RRSK 79889 40000 100



SFund 297860 248077 20000

RRSK 284870 80559 10919 20000


89 amp 91)

SFund 54571 58450

RRSK 1000 11823 1 1


108 127 128 145 146147 amp 134)

SFund 40087 87

RRSK 75049 230000 30000


bridges (90 Nos)

SFund 11356 45

RRSK 1000 165047 20000


amp 58)

SFund 67442 69163

RRSK 1900 259 1 1



SFund 69263 85693

RRSK 236140 1626 31000 200


(22 Nos)

SFund 272546 366104

RRSK 1000 36466 1000 1


RRSK 16245 1549 100 100

EBR(Dep) 287771


No17A

SFund 32000 9390

RRSK 99253 18000 20000

EBR(Dep) 131253


RRSK 187384 10000 20000


No199

SFund 5000

RRSK 78380 2000 20000

EBR(Dep) 83380


9115

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



road over bridge

SFund 5000

RRSK 229396 102600 60000

EBR(Dep) 234397


crossings (77 Nos)

SFund 87

RRSK 648618 100 100


No37

SFund 500

RRSK 36758 144 40000 22000

EBR(Dep) 206948


No 216 on DFC route

SFund 17390

RRSK 34932 41600 15000 15000

EBR(Dep) 104645

EBR(P) 52323


on DFC route

SFund 4348

RRSK 59605 10 10

EBR(P) 127905



SFund 86950 24787

RRSK 394341 75636 30000 50000


crossing No 269

SFund 82792 78119

RRSK 23175 7126 50 500

EBR(P) 105968



SFund 4348

RRSK 48142 15000 15000

EBR(Dep) 104981


No 220

SFund 100

RRSK 173605 100 5000

EBR(P) 173706


crossing No 276

SFund 82792 76527

RRSK 77592 8463 100 500

EBR(P) 160385




SFund 4348

RRSK 126868 15000 15000

EBR(Dep) 131216



SFund 86950 50607

RRSK 420729 124972 30000 50000


9116

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No 11A

SFund 500

RRSK 220476 75000 80000

EBR(Dep) 220977


crossing No 259

SFund 5000 77

RRSK 168295 128 200 5000

EBR(P) 173296


No37

SFund 500

RRSK 98088 100 80000

EBR(Dep) 98588



SFund 1739

RRSK 71533 10000 40000


RRSK 105138 1 100


No 41

SFund 500

RRSK 153899 1

EBR(Dep) 154399


46-8

SFund 4348

RRSK 81412 10000 40000


RRSK 214187 10000 70000


RRSK 99900 200 4000

EBR(P) 100001


crossing No 240

SFund 2000 316

RRSK 117126 13947 71400 10000

EBR(P) 119127


No 3X

SFund 500

RRSK 175762 500 5000

EBR(Dep) 176262


No 22A

RRSK 187005 23 50000 60000

EBR(Dep) 187006


RRSK 131731 1 100


km 712-13

SFund 1739

RRSK 186842 87000 80000


9117

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 1000

RRSK 89000 100 10000

EBR(P) 116700


crossing No152

SFund 1000

RRSK 99000 5500 43600

EBR(P) 165000


level crossing No86

SFund 1500

RRSK 158500 100 5000

EBR(P) 160000



20 (9 Nos)

SFund 1 3530

RRSK 225598 23196 40000 30000


14 23 amp 25 (5 Nos)

SFund 101 2015

RRSK 125934 4500 30000



92 amp 108 (3 Nos)

SFund 100

RRSK 84683 1000


133 141 150 amp 152 (7 Nos)

RRSK 218947 91408 100000 10000


RRSK 96662 110623 8132 500



SFund 26108 4281

RRSK 50310 29276 9571 100



SFund 87

RRSK 25313 1308 10000

EBR(P) 25400


Padadhari

RRSK 87610 1 100

EBR(Dep) 256608



SFund 435

RRSK 120879 10 10

EBR(Dep) 363941


No 201 on DFC route

SFund 17390

RRSK 68351 56800 15000 15000

EBR(Dep) 257222


9118

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 195732 220 102651 80000

EBR(Dep) 196233


150

SFund 87 79

RRSK 132513 100 40000

EBR(Dep) 132600


258

SFund 100

RRSK 121734 200 10000

EBR(Dep) 121834


RRSK 145803 200 10000

EBR(Dep) 145903


RRSK 138501 200 5000

EBR(Dep) 139001


102

SFund 100

RRSK 130582 200 5000

EBR(Dep) 130683


RRSK 125632 200 5000

EBR(Dep) 125732


RRSK 131404 1000 20000

EBR(Dep) 131505


RRSK 131893 500 20000

EBR(Dep) 131994


45

SFund 100

RRSK 132205 100 5000

EBR(Dep) 132305


55

SFund 100

RRSK 132194 500 20000

EBR(Dep) 132234


Maksi Yard (4-lane)

SFund 100

RRSK 264640 200 5000

EBR(Dep) 264740


9119

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 100

RRSK 120013 100 5000

EBR(Dep) 120113


EBR(Dep) 157558


No 107

SFund 435

RRSK 138664 2500 5000

EBR(Dep) 201754


No 105

RRSK 103056 1 1

EBR(Dep) 131324


on DFC route

SFund 435

RRSK 59723 10 10

EBR(Dep) 221910


crossing No136

RRSK 87598 1 1

EBR(Dep) 111871


RRSK 28745 1000

EBR(Dep) 29180


193C

SFund 87

RRSK 32832 3575 15000 5000


206 210 197 199 amp 170 (6 Nos)

SFund 1 144

RRSK 158053 20706 30000 30000



SFund 27737 112

RRSK 58553 320 25000 20000

EBR(Dep) 86290


(3 Nos)

SFund 87

RRSK 57449 25 100 100


RRSK 130399 4144 10000 30000


RRSK 223846 50000 110000



RRSK 407700 38655 140000 100000


9120

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 278800 114 80000 150000


No72

RRSK 184101 100 10000

EBR(Dep) 184101


No51

RRSK 144800 2500 5000

EBR(Dep) 144800


No51

RRSK 113300 1 100

EBR(Dep) 144300


No112A

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 130800 200 5000

EBR(Dep) 130800



RRSK 225800 81266 50000



RRSK 273400 25857 147118 30000


bridges (19 Nos)

RRSK 479700 876 130000



RRSK 244300 21266 50000


(PB2912018-19WR)

RRSK 53025 1 20000

EBR(P) 53026



RRSK 98176 400 1000

EBR(P) 110677



RRSK 92094 400 1000

EBR(P) 103031



Government etc

EBR(P) 1300000 1300000 650000



RRSK 88218 400 1000

EBR(P) 98061


km 4936-7 (PB2912018-19WR)

RRSK 326972 20297 5000

EBR(P) 326972


9121

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No1 (PB2912018-19WR)

RRSK 154012 100

EBR(P) 154012


2A (PB2912018-19WR)

RRSK 154014 100

EBR(P) 154014



RRSK 92378 400 1000

EBR(P) 103305



RRSK 83296 400 1000

EBR(P) 91915



RRSK 94138 400 1000

EBR(P) 105510



RRSK 120546 400 1000

EBR(P) 138711



RRSK 98928 400 1000

EBR(P) 100789


No177 (PB2912018-19WR)

RRSK 125739 500 5000

EBR(P) 125739


170 174 204 206 209 16A (6 Nos) (PB2912018-19WR)

RRSK 1089482 800 800

EBR(P) 1089482


No151 (PB2912018-19WR)

RRSK 36534 400 10000

EBR(P) 36534


(PB2912018-19WR)

RRSK 347818 1 20000


Nos) (PB2912018-19WR)

RRSK 152437 1000


(PB2912018-19WR)

RRSK 193237 1000


(PB2912018-19WR)

RRSK 30899 1 20000

EBR(P) 488903


(PB2912018-19WR)

RRSK 333207 400 10000


Nos) (PB2912018-19WR)

RRSK 161678 32000 90000


(PB2912018-19WR)

RRSK 31881 1 15000


9122

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB2912018-19WR)

RRSK 102699 1 10000


amp 26 (4 Nos) (PB2912018-19WR)

RRSK 159953 31000 90000



EBR(P) 650000




EBR(P) 650000


218156 km

RRSK 109450 10000 20000




sets)

DRF 684412 276695

RRSK 160716 102900 112496 203803


SFund 2950 1794

RRSK 52337 8460 5000 5000

R 19774




R 2068


R 18688



RRSK 187459 20000 90000

R 3002



RRSK 154664 22500 20000

R 11334



RRSK 52782 8000 24600

R 8919

TRACK RENEWALS



B - New Works

9123

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



km

RRSK 86388 12000 30000

R 3778


km

RRSK 78358 8000 40000

R 2494


R 8218



DRF 149334 51964

RRSK 100292 30930 40000 9000

R 4164



DRF 66908 28575

RRSK 27654 2882 1792 10000

R 21169


RRSK 630806 269492 118700 90000

R 23163


various yards

DRF 44138 14292

RRSK 32340 20839 10000 1

R 2043


RRSK 64306 23152 23152 25000

R 3485



kms

DRF 503597 38464

SFund 23501 103501

RRSK 438716 263571 155473 80000

R 67739


RRSK 248923 67958 110965 1

R 18746


SFund 40000 342302

RRSK 413957 397709 5000 1

R 11621


RRSK 671441 144754 75325 100000

R 17875

TRACK RENEWALS

9124

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43377 25438 21050

R 2170


RRSK 519499 150000 80000

R 17011



TBR -192 Km

DRF 165321 11629

SFund 93809 97253

RRSK 164380 101405 1 50000

R 22107


RRSK 47633 799 29268 14500

R 9512



km amp TTR - 6 sets

RRSK 304385 8470 132852 15618

R 21143


R 26138


TTR - 17 set

RRSK 44124 1129 40752 15616

R 12306


R 10548


loop lines

RRSK 99553 9512 18000

R 3762



RRSK 89874 1293 20731 47850

R 4449


Kms in loops

RRSK 138233 3340 60000 40000

R 3577


R 12012


Nos

RRSK 196074 78534 20000

R 110663



RRSK 443049 352963 134773 1

R 9732

TRACK RENEWALS

9125

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2224



R 3833


7683 km amp CTR (S) - 15355 km

RRSK 566694 35000 41425

R 25356



6754 km

RRSK 154445 10000 40000

R 2930




RRSK 262193 59198 60000

R 22541





RRSK 604979 60000 73001

R 17187



RRSK 46460 6000 30000



66974 km

RRSK 105067 10802 20000

R 1283


RRSK 66871 1750 12811 1750



DRF 410903 213773

RRSK 194621 158775 38000 1

R 37555



DRF 263527 3365

RRSK 233723 63142 52397 80000

R 18174


- 279 Kms

DRF 349985 2034

SFund 145635 296370

RRSK 310552 211013 36000 50000

R 11508

TRACK RENEWALS

9126

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43878 1098 10000 10000

R 14304



DRF 466250 2640

SFund 95634 259975

RRSK 393167 218747 50000 50000

R 27858



R 10872



RRSK 374887 63673 30688 90000


67 sets

RRSK 815624 306671 200645 180000


amp SEJ -128 Nos

RRSK 37623 16276 23482


790 km

RRSK 280224 537 20066 80000

R 12859




RRSK 653593 236415 110000 180000

R 30496


R 16156


R 1038





R 14106


R 6989


RRSK 17630 4772 3252 1

R 10498



DRF 366873 86614

RRSK 306225 106029 50000 40000

R 56886

TRACK RENEWALS

9127

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 30337

Ballast


R 52642


R 71151


R 29712


RRSK 20665 4945 12533 19337


RRSK 12618 1017 73 10455


SFund 9500 17233

RRSK 44386 10626 5000 1

R 24954


SFund 8184 6088

RRSK 26935 12218 3893 1

R 11347


SFund 5300 8533

RRSK 110290 12903 20000 10000

R 32297


NosPampCs

DRF 80310 1920

RRSK 71091 10290 15435 10000

R 23322


RRSK 59943 15435 23152 10000

R 25492


RRSK 60229 13075 10000

R 25527


SFund 4000

RRSK 117832 5000 12100

R 39184


SFund 8000 4536

RRSK 58862 13257 10986 14317

R 21640

TRACK RENEWALS

9128

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 74993 7242 33884 14964

R 25436


R 22097


R 36478


R 68971


R 12820


R 50348


R 160077



TFR 12545 km

RRSK 25601 10271 21486

R 5333


R 29719


R 40407



sets

RRSK 139916 20000 15000



RRSK 64394 9000 20000



SFund 25000 283745

RRSK 319518 146619 1166 100


RRSK 94804 5784 20870 20000

R 9237


Trap Point )

DRF 53703 5632

RRSK 39873 15435 23153 10000

R 8782



DRF 136271

SFund 10000 261

RRSK 116516 57774 47718 15782

TRACK RENEWALS

9129

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 68785 4761

SFund 13234 69222

RRSK 27546 14944 22147 5889


SEJ - 56 Nos

RRSK 138306 9273 15000 10000



R 43682



swithches amp traps

RRSK 305723 2888 55437 30000

R 231


glued joints

RRSK 84424 135 22105 17159


197 set

RRSK 313654 135 101384 94812

Others



RRSK 58432 8000 20000


R 18277








RRSK 36835 2500 10000



RRSK 87428 6660 35117 1000


RRSK 43669 16097 25587 100

R 6637


RRSK 349785 71928 56036 19649


RRSK 46888 45511 6780 1


RRSK 14960 22374 4014 1

TRACK RENEWALS

9130

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Total 18190 kms

DRF 37665 4656

RRSK 26266 19486 2500 100



DRF 82840 9532

RRSK 66409 19653 21930 15000


RRSK 46740 23352 15435 10000


RRSK 40762 44365 2289 1


RRSK 18020 15750 12211


SFund 2000 1365

RRSK 87696 28624 49374 1


RRSK 30809 23722 7948 188





78 Nos

RRSK 75166 22384 15000














B - New Works

TRACK RENEWALS

9131

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






RRSK 35870 100 2930





(various locations)

RRSK 30000 100 1379



RRSK 54165 100 1465



RRSK 72500 5000 5000



RRSK 94600 4000 5000


RRSK 57278 80 1

SRSF 75527 75527


RRSK 18127 -5895 23525 50000

SRSF 1


RRSK 58420 10072 30501 60000



DRF 58070 260

RRSK 56810 40000



DRF 84417 80150

RRSK 3499 586 400 4395



DF(3) 175700 65140

RRSK 112895 16705 1000 1000


RRSK 30933 3725 1000



DRF 52610

RRSK 50110 5318 500 2930


RRSK 87877 2013 15000 20919



DRF 36578 3240

RRSK 26578 14729 15000 6323

BRIDGE WORKS


9132

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 41249 10634 10000 5860



DRF 49386 37

RRSK 49286 2854 14000 4395




DRF 76814 23

RRSK 75814 10946 15000 8790


RRSK 162700 10816 20000 7131


bridges (8 Nos)

DRF 26400

RRSK 26680 12210 5000 196


RRSK 56809 5000 4395



DRF 44269

RRSK 44169 4239 20000 9325



DRF 334170 14633

RRSK 334070 185754 100000 58938



DRF 308362

RRSK 306362 1000 99168





No54up)

RRSK 45183 800 10255








BRIDGE WORKS

B - New Works

9133

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 219582 100 20000



RRSK 261650 100 10000


equipments

RRSK 275679 6000 20000



RRSK 84399 2860 10000



(21 block sections)

RRSK 129402 100 10000



section

RRSK 63727 1000 5000



cable equipments

RRSK 33869 100 5000



RRSK 32482 100 15000


countes

RRSK 96042 100 5000


IBS)

RRSK 130200 100 30000


system (500 rkm)

DF(4) 2658752 11402

RRSK 2646732 11261 100 10000



DRF 52289 1

RRSK 48256 100 50000


RRSK 151052 28776 1000 10000


RRSK 79999 32499 10000 30000


stations)

DF(4) 549547 111115

RRSK 473885 144326 80000 40000


stations)

DRF 288219 194713

RRSK 122397 63314 15000 1


RRSK 22490 11309 1419 2500



9134

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 174167 183238

RRSK 20000 29331 38000 5000


circuits

DF(4) 275527 195970

RRSK 22622 43954 5000 10000


route)

DRF 104648 51504

RRSK 63749 19000 23875 1000


panels

Cap 157842 100945 7000 5000



LC gates

DRF 654670

RRSK 645680 110000 70000



DF(3) 120815 46649

RRSK 68324 3304 5000 10000


RRSK 24358 1526 2000 5000



of Signalling gear

DF(4) 169352

RRSK 169290 69030 39340 20000




DRF 139837

RRSK 139756 502 32000 30000



DRF 114705 753

RRSK 114624 68143 15000 10000




DRF 496781

RRSK 496378 5459 30000 30000



and 8 IBS at

DRF 610423

RRSK 610342 93987 154742 70000



DRF 239298 873

RRSK 238895 15434 90000 30000




DRF 35786

RRSK 35705 607 4500 5000


9135

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Spl route)

RRSK 270283 418 30000 40000



RRSK 46675 382 36825 10000





RRSK 63700 25000 10000



RRSK 29111 227 7033 10000


stations)

RRSK 387352 86 90000 30000



RRSK 373570 10560 20000 50000



RRSK 618589 100 19503



RRSK 889004




RRSK 939004


power

EBR(P) 625000 625000 500000


DRF 2940

DF(3) 1125

RRSK 270


DRF 2940

DF(3) 1125

RRSK 270

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5001


DRF 5000

DF(3) 1000

RRSK 5001

B - New Works


B - New Works



9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000


line (2 Nos)

Cap 143043 155644 1477 100


RRSK 173848 108500 5000 3050



RRSK 5742 1


RRSK 1035 1


RRSK 43069 9217 23000 2350



DRF 69868 2139

RRSK 69368 20832 25700 2313


assemblies

RRSK 38045 18290 10000 8095



profile improvement

RRSK 34500 6417 5500 15611


mm wire

RRSK 49860 16041 11605 11435


structures

RRSK 36074 4600 13784



RRSK 228676 13575 85278



RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000


RRSK 194226



DF(3) 194482 1 10





B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

9110

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 50170 45820

RRSK 8572 1979 1200 500

EBR(Dep) 102582


near Shore

SFund 2500 -24

RRSK 41006 39894 94500 1000

EBR(Dep) 46195


crossing No135

SFund 50239 44239

RRSK 1597 28 1200 500

EBR(Dep) 95487



SFund 313449 250867

RRSK 308394 96112 30000 30000


RRSK 87051 1 20000

EBR(Dep) 203052


RRSK 72704 5000

EBR(Dep) 232887


crossings (33 Nos)

SFund 196681 203596

RRSK 63911 28554 10000 20000



SFund 34780 40000

RRSK 514304 23900 30000 30000

EBR(Dep) 274542


No61-A

SFund 2000

RRSK 66459 100 5000

EBR(Dep) 64858


Nos162 amp 168

SFund 17645 18414

RRSK 22527 6306 500



SFund 500

RRSK 61898 5000 5000


Nos171-A 188-A amp 208-B

SFund 26085 20900

RRSK 548600 22800 30000 30000

EBR(Dep) 287342


Nos208 211-C 214 amp 220

SFund 69560 120000

RRSK 695510 59400 50000 50000

EBR(Dep) 382535


9111

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Viramgam

SFund 26085

RRSK 679207 30000 30000

EBR(Dep) 352646


crossings (34 Nos)

SFund 175900 175900

RRSK 578938 89650 90000 10000


(58 Nos)

SFund 265089 247530 42610

RRSK 545731 19586 3570 30000


RRSK 93474 100 500

EBR(Dep) 584974


RRSK 174899 500 500

EBR(Dep) 271399


No149

SFund 435

RRSK 154072 1 1

EBR(Dep) 154508


RRSK 168868 10000 30000

EBR(Dep) 173216


No163

SFund 4348

RRSK 138655 6800 20000

EBR(Dep) 143004



SFund 17390

RRSK 321310 10000 20000

EBR(Dep) 406369



SFund 51115 50818

RRSK 55413 788 100 500

EBR(Dep) 183072


RRSK 88484 100 5000

EBR(Dep) 89484


RRSK 77002 5000 46100

EBR(Dep) 137068


9112

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No250

SFund 2000 41 20000

RRSK 95436 20299 1203 500

EBR(Dep) 97436


No115

SFund 1000

RRSK 189403 1

EBR(Dep) 190403


RRSK 91224 100 5000

EBR(Dep) 91724


No72

SFund 2000

RRSK 104079 100 100

EBR(Dep) 106079



SFund 17390 1452

RRSK 368510 12500 30000

EBR(Dep) 460095


No151

SFund 31997 29797

RRSK 14313 -78 100

EBR(Dep) 77827



route

SFund 10000 27000

RRSK 932200 15000 30000

EBR(Dep) 1540420



SFund 4348

RRSK 67642 5000 10000

EBR(Dep) 71993


RRSK 93474 100 500

EBR(Dep) 399974


No150

SFund 4348

RRSK 150714 10000 20000

EBR(Dep) 155063



SFund 1

RRSK 170312 1

EBR(Dep) 170312


9113

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 10000

RRSK 362918 15000 20000

EBR(Dep) 529675


RRSK 162307 10 10

EBR(Dep) 166655



SFund 10000 53500

RRSK 429771 10000 16990

EBR(Dep) 529173


RRSK 138094 10000 10000

EBR(Dep) 142094


No165

SFund 4348

RRSK 207011 10 10

EBR(Dep) 211359


No166

SFund 4348

RRSK 135056 10 10

EBR(Dep) 139404



corridor route

SFund 10000 72200

RRSK 929294 10000 10000

EBR(Dep) 1234542


RRSK 75295 10000

EBR(Dep) 250296


11

SFund 1500

RRSK 93474 100 10

EBR(Dep) 249974


RRSK 134797 6900 20000

EBR(Dep) 139145


RRSK 93474 500 500

EBR(Dep) 204974


RRSK 94049 19493 9868 1000

EBR(Dep) 94148


9114

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(36 Nos)

SFund 192337 145046

RRSK 68323 68445 65000 20000



SFund 22614 22603

RRSK 2700 1 1


subways (25 Nos)

SFund 203310 202077

RRSK 274218 44171 40000 1000


(11 Nos)

SFund 133888 88592

RRSK 79889 40000 100



SFund 297860 248077 20000

RRSK 284870 80559 10919 20000


89 amp 91)

SFund 54571 58450

RRSK 1000 11823 1 1


108 127 128 145 146147 amp 134)

SFund 40087 87

RRSK 75049 230000 30000


bridges (90 Nos)

SFund 11356 45

RRSK 1000 165047 20000


amp 58)

SFund 67442 69163

RRSK 1900 259 1 1



SFund 69263 85693

RRSK 236140 1626 31000 200


(22 Nos)

SFund 272546 366104

RRSK 1000 36466 1000 1


RRSK 16245 1549 100 100

EBR(Dep) 287771


No17A

SFund 32000 9390

RRSK 99253 18000 20000

EBR(Dep) 131253


RRSK 187384 10000 20000


No199

SFund 5000

RRSK 78380 2000 20000

EBR(Dep) 83380


9115

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



road over bridge

SFund 5000

RRSK 229396 102600 60000

EBR(Dep) 234397


crossings (77 Nos)

SFund 87

RRSK 648618 100 100


No37

SFund 500

RRSK 36758 144 40000 22000

EBR(Dep) 206948


No 216 on DFC route

SFund 17390

RRSK 34932 41600 15000 15000

EBR(Dep) 104645

EBR(P) 52323


on DFC route

SFund 4348

RRSK 59605 10 10

EBR(P) 127905



SFund 86950 24787

RRSK 394341 75636 30000 50000


crossing No 269

SFund 82792 78119

RRSK 23175 7126 50 500

EBR(P) 105968



SFund 4348

RRSK 48142 15000 15000

EBR(Dep) 104981


No 220

SFund 100

RRSK 173605 100 5000

EBR(P) 173706


crossing No 276

SFund 82792 76527

RRSK 77592 8463 100 500

EBR(P) 160385




SFund 4348

RRSK 126868 15000 15000

EBR(Dep) 131216



SFund 86950 50607

RRSK 420729 124972 30000 50000


9116

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No 11A

SFund 500

RRSK 220476 75000 80000

EBR(Dep) 220977


crossing No 259

SFund 5000 77

RRSK 168295 128 200 5000

EBR(P) 173296


No37

SFund 500

RRSK 98088 100 80000

EBR(Dep) 98588



SFund 1739

RRSK 71533 10000 40000


RRSK 105138 1 100


No 41

SFund 500

RRSK 153899 1

EBR(Dep) 154399


46-8

SFund 4348

RRSK 81412 10000 40000


RRSK 214187 10000 70000


RRSK 99900 200 4000

EBR(P) 100001


crossing No 240

SFund 2000 316

RRSK 117126 13947 71400 10000

EBR(P) 119127


No 3X

SFund 500

RRSK 175762 500 5000

EBR(Dep) 176262


No 22A

RRSK 187005 23 50000 60000

EBR(Dep) 187006


RRSK 131731 1 100


km 712-13

SFund 1739

RRSK 186842 87000 80000


9117

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 1000

RRSK 89000 100 10000

EBR(P) 116700


crossing No152

SFund 1000

RRSK 99000 5500 43600

EBR(P) 165000


level crossing No86

SFund 1500

RRSK 158500 100 5000

EBR(P) 160000



20 (9 Nos)

SFund 1 3530

RRSK 225598 23196 40000 30000


14 23 amp 25 (5 Nos)

SFund 101 2015

RRSK 125934 4500 30000



92 amp 108 (3 Nos)

SFund 100

RRSK 84683 1000


133 141 150 amp 152 (7 Nos)

RRSK 218947 91408 100000 10000


RRSK 96662 110623 8132 500



SFund 26108 4281

RRSK 50310 29276 9571 100



SFund 87

RRSK 25313 1308 10000

EBR(P) 25400


Padadhari

RRSK 87610 1 100

EBR(Dep) 256608



SFund 435

RRSK 120879 10 10

EBR(Dep) 363941


No 201 on DFC route

SFund 17390

RRSK 68351 56800 15000 15000

EBR(Dep) 257222


9118

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 195732 220 102651 80000

EBR(Dep) 196233


150

SFund 87 79

RRSK 132513 100 40000

EBR(Dep) 132600


258

SFund 100

RRSK 121734 200 10000

EBR(Dep) 121834


RRSK 145803 200 10000

EBR(Dep) 145903


RRSK 138501 200 5000

EBR(Dep) 139001


102

SFund 100

RRSK 130582 200 5000

EBR(Dep) 130683


RRSK 125632 200 5000

EBR(Dep) 125732


RRSK 131404 1000 20000

EBR(Dep) 131505


RRSK 131893 500 20000

EBR(Dep) 131994


45

SFund 100

RRSK 132205 100 5000

EBR(Dep) 132305


55

SFund 100

RRSK 132194 500 20000

EBR(Dep) 132234


Maksi Yard (4-lane)

SFund 100

RRSK 264640 200 5000

EBR(Dep) 264740


9119

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 100

RRSK 120013 100 5000

EBR(Dep) 120113


EBR(Dep) 157558


No 107

SFund 435

RRSK 138664 2500 5000

EBR(Dep) 201754


No 105

RRSK 103056 1 1

EBR(Dep) 131324


on DFC route

SFund 435

RRSK 59723 10 10

EBR(Dep) 221910


crossing No136

RRSK 87598 1 1

EBR(Dep) 111871


RRSK 28745 1000

EBR(Dep) 29180


193C

SFund 87

RRSK 32832 3575 15000 5000


206 210 197 199 amp 170 (6 Nos)

SFund 1 144

RRSK 158053 20706 30000 30000



SFund 27737 112

RRSK 58553 320 25000 20000

EBR(Dep) 86290


(3 Nos)

SFund 87

RRSK 57449 25 100 100


RRSK 130399 4144 10000 30000


RRSK 223846 50000 110000



RRSK 407700 38655 140000 100000


9120

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 278800 114 80000 150000


No72

RRSK 184101 100 10000

EBR(Dep) 184101


No51

RRSK 144800 2500 5000

EBR(Dep) 144800


No51

RRSK 113300 1 100

EBR(Dep) 144300


No112A

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 130800 200 5000

EBR(Dep) 130800



RRSK 225800 81266 50000



RRSK 273400 25857 147118 30000


bridges (19 Nos)

RRSK 479700 876 130000



RRSK 244300 21266 50000


(PB2912018-19WR)

RRSK 53025 1 20000

EBR(P) 53026



RRSK 98176 400 1000

EBR(P) 110677



RRSK 92094 400 1000

EBR(P) 103031



Government etc

EBR(P) 1300000 1300000 650000



RRSK 88218 400 1000

EBR(P) 98061


km 4936-7 (PB2912018-19WR)

RRSK 326972 20297 5000

EBR(P) 326972


9121

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No1 (PB2912018-19WR)

RRSK 154012 100

EBR(P) 154012


2A (PB2912018-19WR)

RRSK 154014 100

EBR(P) 154014



RRSK 92378 400 1000

EBR(P) 103305



RRSK 83296 400 1000

EBR(P) 91915



RRSK 94138 400 1000

EBR(P) 105510



RRSK 120546 400 1000

EBR(P) 138711



RRSK 98928 400 1000

EBR(P) 100789


No177 (PB2912018-19WR)

RRSK 125739 500 5000

EBR(P) 125739


170 174 204 206 209 16A (6 Nos) (PB2912018-19WR)

RRSK 1089482 800 800

EBR(P) 1089482


No151 (PB2912018-19WR)

RRSK 36534 400 10000

EBR(P) 36534


(PB2912018-19WR)

RRSK 347818 1 20000


Nos) (PB2912018-19WR)

RRSK 152437 1000


(PB2912018-19WR)

RRSK 193237 1000


(PB2912018-19WR)

RRSK 30899 1 20000

EBR(P) 488903


(PB2912018-19WR)

RRSK 333207 400 10000


Nos) (PB2912018-19WR)

RRSK 161678 32000 90000


(PB2912018-19WR)

RRSK 31881 1 15000


9122

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB2912018-19WR)

RRSK 102699 1 10000


amp 26 (4 Nos) (PB2912018-19WR)

RRSK 159953 31000 90000



EBR(P) 650000




EBR(P) 650000


218156 km

RRSK 109450 10000 20000




sets)

DRF 684412 276695

RRSK 160716 102900 112496 203803


SFund 2950 1794

RRSK 52337 8460 5000 5000

R 19774




R 2068


R 18688



RRSK 187459 20000 90000

R 3002



RRSK 154664 22500 20000

R 11334



RRSK 52782 8000 24600

R 8919

TRACK RENEWALS



B - New Works

9123

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



km

RRSK 86388 12000 30000

R 3778


km

RRSK 78358 8000 40000

R 2494


R 8218



DRF 149334 51964

RRSK 100292 30930 40000 9000

R 4164



DRF 66908 28575

RRSK 27654 2882 1792 10000

R 21169


RRSK 630806 269492 118700 90000

R 23163


various yards

DRF 44138 14292

RRSK 32340 20839 10000 1

R 2043


RRSK 64306 23152 23152 25000

R 3485



kms

DRF 503597 38464

SFund 23501 103501

RRSK 438716 263571 155473 80000

R 67739


RRSK 248923 67958 110965 1

R 18746


SFund 40000 342302

RRSK 413957 397709 5000 1

R 11621


RRSK 671441 144754 75325 100000

R 17875

TRACK RENEWALS

9124

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43377 25438 21050

R 2170


RRSK 519499 150000 80000

R 17011



TBR -192 Km

DRF 165321 11629

SFund 93809 97253

RRSK 164380 101405 1 50000

R 22107


RRSK 47633 799 29268 14500

R 9512



km amp TTR - 6 sets

RRSK 304385 8470 132852 15618

R 21143


R 26138


TTR - 17 set

RRSK 44124 1129 40752 15616

R 12306


R 10548


loop lines

RRSK 99553 9512 18000

R 3762



RRSK 89874 1293 20731 47850

R 4449


Kms in loops

RRSK 138233 3340 60000 40000

R 3577


R 12012


Nos

RRSK 196074 78534 20000

R 110663



RRSK 443049 352963 134773 1

R 9732

TRACK RENEWALS

9125

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2224



R 3833


7683 km amp CTR (S) - 15355 km

RRSK 566694 35000 41425

R 25356



6754 km

RRSK 154445 10000 40000

R 2930




RRSK 262193 59198 60000

R 22541





RRSK 604979 60000 73001

R 17187



RRSK 46460 6000 30000



66974 km

RRSK 105067 10802 20000

R 1283


RRSK 66871 1750 12811 1750



DRF 410903 213773

RRSK 194621 158775 38000 1

R 37555



DRF 263527 3365

RRSK 233723 63142 52397 80000

R 18174


- 279 Kms

DRF 349985 2034

SFund 145635 296370

RRSK 310552 211013 36000 50000

R 11508

TRACK RENEWALS

9126

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43878 1098 10000 10000

R 14304



DRF 466250 2640

SFund 95634 259975

RRSK 393167 218747 50000 50000

R 27858



R 10872



RRSK 374887 63673 30688 90000


67 sets

RRSK 815624 306671 200645 180000


amp SEJ -128 Nos

RRSK 37623 16276 23482


790 km

RRSK 280224 537 20066 80000

R 12859




RRSK 653593 236415 110000 180000

R 30496


R 16156


R 1038





R 14106


R 6989


RRSK 17630 4772 3252 1

R 10498



DRF 366873 86614

RRSK 306225 106029 50000 40000

R 56886

TRACK RENEWALS

9127

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 30337

Ballast


R 52642


R 71151


R 29712


RRSK 20665 4945 12533 19337


RRSK 12618 1017 73 10455


SFund 9500 17233

RRSK 44386 10626 5000 1

R 24954


SFund 8184 6088

RRSK 26935 12218 3893 1

R 11347


SFund 5300 8533

RRSK 110290 12903 20000 10000

R 32297


NosPampCs

DRF 80310 1920

RRSK 71091 10290 15435 10000

R 23322


RRSK 59943 15435 23152 10000

R 25492


RRSK 60229 13075 10000

R 25527


SFund 4000

RRSK 117832 5000 12100

R 39184


SFund 8000 4536

RRSK 58862 13257 10986 14317

R 21640

TRACK RENEWALS

9128

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 74993 7242 33884 14964

R 25436


R 22097


R 36478


R 68971


R 12820


R 50348


R 160077



TFR 12545 km

RRSK 25601 10271 21486

R 5333


R 29719


R 40407



sets

RRSK 139916 20000 15000



RRSK 64394 9000 20000



SFund 25000 283745

RRSK 319518 146619 1166 100


RRSK 94804 5784 20870 20000

R 9237


Trap Point )

DRF 53703 5632

RRSK 39873 15435 23153 10000

R 8782



DRF 136271

SFund 10000 261

RRSK 116516 57774 47718 15782

TRACK RENEWALS

9129

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 68785 4761

SFund 13234 69222

RRSK 27546 14944 22147 5889


SEJ - 56 Nos

RRSK 138306 9273 15000 10000



R 43682



swithches amp traps

RRSK 305723 2888 55437 30000

R 231


glued joints

RRSK 84424 135 22105 17159


197 set

RRSK 313654 135 101384 94812

Others



RRSK 58432 8000 20000


R 18277








RRSK 36835 2500 10000



RRSK 87428 6660 35117 1000


RRSK 43669 16097 25587 100

R 6637


RRSK 349785 71928 56036 19649


RRSK 46888 45511 6780 1


RRSK 14960 22374 4014 1

TRACK RENEWALS

9130

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Total 18190 kms

DRF 37665 4656

RRSK 26266 19486 2500 100



DRF 82840 9532

RRSK 66409 19653 21930 15000


RRSK 46740 23352 15435 10000


RRSK 40762 44365 2289 1


RRSK 18020 15750 12211


SFund 2000 1365

RRSK 87696 28624 49374 1


RRSK 30809 23722 7948 188





78 Nos

RRSK 75166 22384 15000














B - New Works

TRACK RENEWALS

9131

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






RRSK 35870 100 2930





(various locations)

RRSK 30000 100 1379



RRSK 54165 100 1465



RRSK 72500 5000 5000



RRSK 94600 4000 5000


RRSK 57278 80 1

SRSF 75527 75527


RRSK 18127 -5895 23525 50000

SRSF 1


RRSK 58420 10072 30501 60000



DRF 58070 260

RRSK 56810 40000



DRF 84417 80150

RRSK 3499 586 400 4395



DF(3) 175700 65140

RRSK 112895 16705 1000 1000


RRSK 30933 3725 1000



DRF 52610

RRSK 50110 5318 500 2930


RRSK 87877 2013 15000 20919



DRF 36578 3240

RRSK 26578 14729 15000 6323

BRIDGE WORKS


9132

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 41249 10634 10000 5860



DRF 49386 37

RRSK 49286 2854 14000 4395




DRF 76814 23

RRSK 75814 10946 15000 8790


RRSK 162700 10816 20000 7131


bridges (8 Nos)

DRF 26400

RRSK 26680 12210 5000 196


RRSK 56809 5000 4395



DRF 44269

RRSK 44169 4239 20000 9325



DRF 334170 14633

RRSK 334070 185754 100000 58938



DRF 308362

RRSK 306362 1000 99168





No54up)

RRSK 45183 800 10255








BRIDGE WORKS

B - New Works

9133

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 219582 100 20000



RRSK 261650 100 10000


equipments

RRSK 275679 6000 20000



RRSK 84399 2860 10000



(21 block sections)

RRSK 129402 100 10000



section

RRSK 63727 1000 5000



cable equipments

RRSK 33869 100 5000



RRSK 32482 100 15000


countes

RRSK 96042 100 5000


IBS)

RRSK 130200 100 30000


system (500 rkm)

DF(4) 2658752 11402

RRSK 2646732 11261 100 10000



DRF 52289 1

RRSK 48256 100 50000


RRSK 151052 28776 1000 10000


RRSK 79999 32499 10000 30000


stations)

DF(4) 549547 111115

RRSK 473885 144326 80000 40000


stations)

DRF 288219 194713

RRSK 122397 63314 15000 1


RRSK 22490 11309 1419 2500



9134

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 174167 183238

RRSK 20000 29331 38000 5000


circuits

DF(4) 275527 195970

RRSK 22622 43954 5000 10000


route)

DRF 104648 51504

RRSK 63749 19000 23875 1000


panels

Cap 157842 100945 7000 5000



LC gates

DRF 654670

RRSK 645680 110000 70000



DF(3) 120815 46649

RRSK 68324 3304 5000 10000


RRSK 24358 1526 2000 5000



of Signalling gear

DF(4) 169352

RRSK 169290 69030 39340 20000




DRF 139837

RRSK 139756 502 32000 30000



DRF 114705 753

RRSK 114624 68143 15000 10000




DRF 496781

RRSK 496378 5459 30000 30000



and 8 IBS at

DRF 610423

RRSK 610342 93987 154742 70000



DRF 239298 873

RRSK 238895 15434 90000 30000




DRF 35786

RRSK 35705 607 4500 5000


9135

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Spl route)

RRSK 270283 418 30000 40000



RRSK 46675 382 36825 10000





RRSK 63700 25000 10000



RRSK 29111 227 7033 10000


stations)

RRSK 387352 86 90000 30000



RRSK 373570 10560 20000 50000



RRSK 618589 100 19503



RRSK 889004




RRSK 939004


power

EBR(P) 625000 625000 500000


DRF 2940

DF(3) 1125

RRSK 270


DRF 2940

DF(3) 1125

RRSK 270

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5001


DRF 5000

DF(3) 1000

RRSK 5001

B - New Works


B - New Works



9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000


line (2 Nos)

Cap 143043 155644 1477 100


RRSK 173848 108500 5000 3050



RRSK 5742 1


RRSK 1035 1


RRSK 43069 9217 23000 2350



DRF 69868 2139

RRSK 69368 20832 25700 2313


assemblies

RRSK 38045 18290 10000 8095



profile improvement

RRSK 34500 6417 5500 15611


mm wire

RRSK 49860 16041 11605 11435


structures

RRSK 36074 4600 13784



RRSK 228676 13575 85278



RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000


RRSK 194226



DF(3) 194482 1 10





B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

9111

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Viramgam

SFund 26085

RRSK 679207 30000 30000

EBR(Dep) 352646


crossings (34 Nos)

SFund 175900 175900

RRSK 578938 89650 90000 10000


(58 Nos)

SFund 265089 247530 42610

RRSK 545731 19586 3570 30000


RRSK 93474 100 500

EBR(Dep) 584974


RRSK 174899 500 500

EBR(Dep) 271399


No149

SFund 435

RRSK 154072 1 1

EBR(Dep) 154508


RRSK 168868 10000 30000

EBR(Dep) 173216


No163

SFund 4348

RRSK 138655 6800 20000

EBR(Dep) 143004



SFund 17390

RRSK 321310 10000 20000

EBR(Dep) 406369



SFund 51115 50818

RRSK 55413 788 100 500

EBR(Dep) 183072


RRSK 88484 100 5000

EBR(Dep) 89484


RRSK 77002 5000 46100

EBR(Dep) 137068


9112

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No250

SFund 2000 41 20000

RRSK 95436 20299 1203 500

EBR(Dep) 97436


No115

SFund 1000

RRSK 189403 1

EBR(Dep) 190403


RRSK 91224 100 5000

EBR(Dep) 91724


No72

SFund 2000

RRSK 104079 100 100

EBR(Dep) 106079



SFund 17390 1452

RRSK 368510 12500 30000

EBR(Dep) 460095


No151

SFund 31997 29797

RRSK 14313 -78 100

EBR(Dep) 77827



route

SFund 10000 27000

RRSK 932200 15000 30000

EBR(Dep) 1540420



SFund 4348

RRSK 67642 5000 10000

EBR(Dep) 71993


RRSK 93474 100 500

EBR(Dep) 399974


No150

SFund 4348

RRSK 150714 10000 20000

EBR(Dep) 155063



SFund 1

RRSK 170312 1

EBR(Dep) 170312


9113

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 10000

RRSK 362918 15000 20000

EBR(Dep) 529675


RRSK 162307 10 10

EBR(Dep) 166655



SFund 10000 53500

RRSK 429771 10000 16990

EBR(Dep) 529173


RRSK 138094 10000 10000

EBR(Dep) 142094


No165

SFund 4348

RRSK 207011 10 10

EBR(Dep) 211359


No166

SFund 4348

RRSK 135056 10 10

EBR(Dep) 139404



corridor route

SFund 10000 72200

RRSK 929294 10000 10000

EBR(Dep) 1234542


RRSK 75295 10000

EBR(Dep) 250296


11

SFund 1500

RRSK 93474 100 10

EBR(Dep) 249974


RRSK 134797 6900 20000

EBR(Dep) 139145


RRSK 93474 500 500

EBR(Dep) 204974


RRSK 94049 19493 9868 1000

EBR(Dep) 94148


9114

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(36 Nos)

SFund 192337 145046

RRSK 68323 68445 65000 20000



SFund 22614 22603

RRSK 2700 1 1


subways (25 Nos)

SFund 203310 202077

RRSK 274218 44171 40000 1000


(11 Nos)

SFund 133888 88592

RRSK 79889 40000 100



SFund 297860 248077 20000

RRSK 284870 80559 10919 20000


89 amp 91)

SFund 54571 58450

RRSK 1000 11823 1 1


108 127 128 145 146147 amp 134)

SFund 40087 87

RRSK 75049 230000 30000


bridges (90 Nos)

SFund 11356 45

RRSK 1000 165047 20000


amp 58)

SFund 67442 69163

RRSK 1900 259 1 1



SFund 69263 85693

RRSK 236140 1626 31000 200


(22 Nos)

SFund 272546 366104

RRSK 1000 36466 1000 1


RRSK 16245 1549 100 100

EBR(Dep) 287771


No17A

SFund 32000 9390

RRSK 99253 18000 20000

EBR(Dep) 131253


RRSK 187384 10000 20000


No199

SFund 5000

RRSK 78380 2000 20000

EBR(Dep) 83380


9115

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



road over bridge

SFund 5000

RRSK 229396 102600 60000

EBR(Dep) 234397


crossings (77 Nos)

SFund 87

RRSK 648618 100 100


No37

SFund 500

RRSK 36758 144 40000 22000

EBR(Dep) 206948


No 216 on DFC route

SFund 17390

RRSK 34932 41600 15000 15000

EBR(Dep) 104645

EBR(P) 52323


on DFC route

SFund 4348

RRSK 59605 10 10

EBR(P) 127905



SFund 86950 24787

RRSK 394341 75636 30000 50000


crossing No 269

SFund 82792 78119

RRSK 23175 7126 50 500

EBR(P) 105968



SFund 4348

RRSK 48142 15000 15000

EBR(Dep) 104981


No 220

SFund 100

RRSK 173605 100 5000

EBR(P) 173706


crossing No 276

SFund 82792 76527

RRSK 77592 8463 100 500

EBR(P) 160385




SFund 4348

RRSK 126868 15000 15000

EBR(Dep) 131216



SFund 86950 50607

RRSK 420729 124972 30000 50000


9116

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No 11A

SFund 500

RRSK 220476 75000 80000

EBR(Dep) 220977


crossing No 259

SFund 5000 77

RRSK 168295 128 200 5000

EBR(P) 173296


No37

SFund 500

RRSK 98088 100 80000

EBR(Dep) 98588



SFund 1739

RRSK 71533 10000 40000


RRSK 105138 1 100


No 41

SFund 500

RRSK 153899 1

EBR(Dep) 154399


46-8

SFund 4348

RRSK 81412 10000 40000


RRSK 214187 10000 70000


RRSK 99900 200 4000

EBR(P) 100001


crossing No 240

SFund 2000 316

RRSK 117126 13947 71400 10000

EBR(P) 119127


No 3X

SFund 500

RRSK 175762 500 5000

EBR(Dep) 176262


No 22A

RRSK 187005 23 50000 60000

EBR(Dep) 187006


RRSK 131731 1 100


km 712-13

SFund 1739

RRSK 186842 87000 80000


9117

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 1000

RRSK 89000 100 10000

EBR(P) 116700


crossing No152

SFund 1000

RRSK 99000 5500 43600

EBR(P) 165000


level crossing No86

SFund 1500

RRSK 158500 100 5000

EBR(P) 160000



20 (9 Nos)

SFund 1 3530

RRSK 225598 23196 40000 30000


14 23 amp 25 (5 Nos)

SFund 101 2015

RRSK 125934 4500 30000



92 amp 108 (3 Nos)

SFund 100

RRSK 84683 1000


133 141 150 amp 152 (7 Nos)

RRSK 218947 91408 100000 10000


RRSK 96662 110623 8132 500



SFund 26108 4281

RRSK 50310 29276 9571 100



SFund 87

RRSK 25313 1308 10000

EBR(P) 25400


Padadhari

RRSK 87610 1 100

EBR(Dep) 256608



SFund 435

RRSK 120879 10 10

EBR(Dep) 363941


No 201 on DFC route

SFund 17390

RRSK 68351 56800 15000 15000

EBR(Dep) 257222


9118

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 195732 220 102651 80000

EBR(Dep) 196233


150

SFund 87 79

RRSK 132513 100 40000

EBR(Dep) 132600


258

SFund 100

RRSK 121734 200 10000

EBR(Dep) 121834


RRSK 145803 200 10000

EBR(Dep) 145903


RRSK 138501 200 5000

EBR(Dep) 139001


102

SFund 100

RRSK 130582 200 5000

EBR(Dep) 130683


RRSK 125632 200 5000

EBR(Dep) 125732


RRSK 131404 1000 20000

EBR(Dep) 131505


RRSK 131893 500 20000

EBR(Dep) 131994


45

SFund 100

RRSK 132205 100 5000

EBR(Dep) 132305


55

SFund 100

RRSK 132194 500 20000

EBR(Dep) 132234


Maksi Yard (4-lane)

SFund 100

RRSK 264640 200 5000

EBR(Dep) 264740


9119

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 100

RRSK 120013 100 5000

EBR(Dep) 120113


EBR(Dep) 157558


No 107

SFund 435

RRSK 138664 2500 5000

EBR(Dep) 201754


No 105

RRSK 103056 1 1

EBR(Dep) 131324


on DFC route

SFund 435

RRSK 59723 10 10

EBR(Dep) 221910


crossing No136

RRSK 87598 1 1

EBR(Dep) 111871


RRSK 28745 1000

EBR(Dep) 29180


193C

SFund 87

RRSK 32832 3575 15000 5000


206 210 197 199 amp 170 (6 Nos)

SFund 1 144

RRSK 158053 20706 30000 30000



SFund 27737 112

RRSK 58553 320 25000 20000

EBR(Dep) 86290


(3 Nos)

SFund 87

RRSK 57449 25 100 100


RRSK 130399 4144 10000 30000


RRSK 223846 50000 110000



RRSK 407700 38655 140000 100000


9120

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 278800 114 80000 150000


No72

RRSK 184101 100 10000

EBR(Dep) 184101


No51

RRSK 144800 2500 5000

EBR(Dep) 144800


No51

RRSK 113300 1 100

EBR(Dep) 144300


No112A

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 130800 200 5000

EBR(Dep) 130800



RRSK 225800 81266 50000



RRSK 273400 25857 147118 30000


bridges (19 Nos)

RRSK 479700 876 130000



RRSK 244300 21266 50000


(PB2912018-19WR)

RRSK 53025 1 20000

EBR(P) 53026



RRSK 98176 400 1000

EBR(P) 110677



RRSK 92094 400 1000

EBR(P) 103031



Government etc

EBR(P) 1300000 1300000 650000



RRSK 88218 400 1000

EBR(P) 98061


km 4936-7 (PB2912018-19WR)

RRSK 326972 20297 5000

EBR(P) 326972


9121

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No1 (PB2912018-19WR)

RRSK 154012 100

EBR(P) 154012


2A (PB2912018-19WR)

RRSK 154014 100

EBR(P) 154014



RRSK 92378 400 1000

EBR(P) 103305



RRSK 83296 400 1000

EBR(P) 91915



RRSK 94138 400 1000

EBR(P) 105510



RRSK 120546 400 1000

EBR(P) 138711



RRSK 98928 400 1000

EBR(P) 100789


No177 (PB2912018-19WR)

RRSK 125739 500 5000

EBR(P) 125739


170 174 204 206 209 16A (6 Nos) (PB2912018-19WR)

RRSK 1089482 800 800

EBR(P) 1089482


No151 (PB2912018-19WR)

RRSK 36534 400 10000

EBR(P) 36534


(PB2912018-19WR)

RRSK 347818 1 20000


Nos) (PB2912018-19WR)

RRSK 152437 1000


(PB2912018-19WR)

RRSK 193237 1000


(PB2912018-19WR)

RRSK 30899 1 20000

EBR(P) 488903


(PB2912018-19WR)

RRSK 333207 400 10000


Nos) (PB2912018-19WR)

RRSK 161678 32000 90000


(PB2912018-19WR)

RRSK 31881 1 15000


9122

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB2912018-19WR)

RRSK 102699 1 10000


amp 26 (4 Nos) (PB2912018-19WR)

RRSK 159953 31000 90000



EBR(P) 650000




EBR(P) 650000


218156 km

RRSK 109450 10000 20000




sets)

DRF 684412 276695

RRSK 160716 102900 112496 203803


SFund 2950 1794

RRSK 52337 8460 5000 5000

R 19774




R 2068


R 18688



RRSK 187459 20000 90000

R 3002



RRSK 154664 22500 20000

R 11334



RRSK 52782 8000 24600

R 8919

TRACK RENEWALS



B - New Works

9123

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



km

RRSK 86388 12000 30000

R 3778


km

RRSK 78358 8000 40000

R 2494


R 8218



DRF 149334 51964

RRSK 100292 30930 40000 9000

R 4164



DRF 66908 28575

RRSK 27654 2882 1792 10000

R 21169


RRSK 630806 269492 118700 90000

R 23163


various yards

DRF 44138 14292

RRSK 32340 20839 10000 1

R 2043


RRSK 64306 23152 23152 25000

R 3485



kms

DRF 503597 38464

SFund 23501 103501

RRSK 438716 263571 155473 80000

R 67739


RRSK 248923 67958 110965 1

R 18746


SFund 40000 342302

RRSK 413957 397709 5000 1

R 11621


RRSK 671441 144754 75325 100000

R 17875

TRACK RENEWALS

9124

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43377 25438 21050

R 2170


RRSK 519499 150000 80000

R 17011



TBR -192 Km

DRF 165321 11629

SFund 93809 97253

RRSK 164380 101405 1 50000

R 22107


RRSK 47633 799 29268 14500

R 9512



km amp TTR - 6 sets

RRSK 304385 8470 132852 15618

R 21143


R 26138


TTR - 17 set

RRSK 44124 1129 40752 15616

R 12306


R 10548


loop lines

RRSK 99553 9512 18000

R 3762



RRSK 89874 1293 20731 47850

R 4449


Kms in loops

RRSK 138233 3340 60000 40000

R 3577


R 12012


Nos

RRSK 196074 78534 20000

R 110663



RRSK 443049 352963 134773 1

R 9732

TRACK RENEWALS

9125

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2224



R 3833


7683 km amp CTR (S) - 15355 km

RRSK 566694 35000 41425

R 25356



6754 km

RRSK 154445 10000 40000

R 2930




RRSK 262193 59198 60000

R 22541





RRSK 604979 60000 73001

R 17187



RRSK 46460 6000 30000



66974 km

RRSK 105067 10802 20000

R 1283


RRSK 66871 1750 12811 1750



DRF 410903 213773

RRSK 194621 158775 38000 1

R 37555



DRF 263527 3365

RRSK 233723 63142 52397 80000

R 18174


- 279 Kms

DRF 349985 2034

SFund 145635 296370

RRSK 310552 211013 36000 50000

R 11508

TRACK RENEWALS

9126

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43878 1098 10000 10000

R 14304



DRF 466250 2640

SFund 95634 259975

RRSK 393167 218747 50000 50000

R 27858



R 10872



RRSK 374887 63673 30688 90000


67 sets

RRSK 815624 306671 200645 180000


amp SEJ -128 Nos

RRSK 37623 16276 23482


790 km

RRSK 280224 537 20066 80000

R 12859




RRSK 653593 236415 110000 180000

R 30496


R 16156


R 1038





R 14106


R 6989


RRSK 17630 4772 3252 1

R 10498



DRF 366873 86614

RRSK 306225 106029 50000 40000

R 56886

TRACK RENEWALS

9127

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 30337

Ballast


R 52642


R 71151


R 29712


RRSK 20665 4945 12533 19337


RRSK 12618 1017 73 10455


SFund 9500 17233

RRSK 44386 10626 5000 1

R 24954


SFund 8184 6088

RRSK 26935 12218 3893 1

R 11347


SFund 5300 8533

RRSK 110290 12903 20000 10000

R 32297


NosPampCs

DRF 80310 1920

RRSK 71091 10290 15435 10000

R 23322


RRSK 59943 15435 23152 10000

R 25492


RRSK 60229 13075 10000

R 25527


SFund 4000

RRSK 117832 5000 12100

R 39184


SFund 8000 4536

RRSK 58862 13257 10986 14317

R 21640

TRACK RENEWALS

9128

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 74993 7242 33884 14964

R 25436


R 22097


R 36478


R 68971


R 12820


R 50348


R 160077



TFR 12545 km

RRSK 25601 10271 21486

R 5333


R 29719


R 40407



sets

RRSK 139916 20000 15000



RRSK 64394 9000 20000



SFund 25000 283745

RRSK 319518 146619 1166 100


RRSK 94804 5784 20870 20000

R 9237


Trap Point )

DRF 53703 5632

RRSK 39873 15435 23153 10000

R 8782



DRF 136271

SFund 10000 261

RRSK 116516 57774 47718 15782

TRACK RENEWALS

9129

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 68785 4761

SFund 13234 69222

RRSK 27546 14944 22147 5889


SEJ - 56 Nos

RRSK 138306 9273 15000 10000



R 43682



swithches amp traps

RRSK 305723 2888 55437 30000

R 231


glued joints

RRSK 84424 135 22105 17159


197 set

RRSK 313654 135 101384 94812

Others



RRSK 58432 8000 20000


R 18277








RRSK 36835 2500 10000



RRSK 87428 6660 35117 1000


RRSK 43669 16097 25587 100

R 6637


RRSK 349785 71928 56036 19649


RRSK 46888 45511 6780 1


RRSK 14960 22374 4014 1

TRACK RENEWALS

9130

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Total 18190 kms

DRF 37665 4656

RRSK 26266 19486 2500 100



DRF 82840 9532

RRSK 66409 19653 21930 15000


RRSK 46740 23352 15435 10000


RRSK 40762 44365 2289 1


RRSK 18020 15750 12211


SFund 2000 1365

RRSK 87696 28624 49374 1


RRSK 30809 23722 7948 188





78 Nos

RRSK 75166 22384 15000














B - New Works

TRACK RENEWALS

9131

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






RRSK 35870 100 2930





(various locations)

RRSK 30000 100 1379



RRSK 54165 100 1465



RRSK 72500 5000 5000



RRSK 94600 4000 5000


RRSK 57278 80 1

SRSF 75527 75527


RRSK 18127 -5895 23525 50000

SRSF 1


RRSK 58420 10072 30501 60000



DRF 58070 260

RRSK 56810 40000



DRF 84417 80150

RRSK 3499 586 400 4395



DF(3) 175700 65140

RRSK 112895 16705 1000 1000


RRSK 30933 3725 1000



DRF 52610

RRSK 50110 5318 500 2930


RRSK 87877 2013 15000 20919



DRF 36578 3240

RRSK 26578 14729 15000 6323

BRIDGE WORKS


9132

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 41249 10634 10000 5860



DRF 49386 37

RRSK 49286 2854 14000 4395




DRF 76814 23

RRSK 75814 10946 15000 8790


RRSK 162700 10816 20000 7131


bridges (8 Nos)

DRF 26400

RRSK 26680 12210 5000 196


RRSK 56809 5000 4395



DRF 44269

RRSK 44169 4239 20000 9325



DRF 334170 14633

RRSK 334070 185754 100000 58938



DRF 308362

RRSK 306362 1000 99168





No54up)

RRSK 45183 800 10255








BRIDGE WORKS

B - New Works

9133

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 219582 100 20000



RRSK 261650 100 10000


equipments

RRSK 275679 6000 20000



RRSK 84399 2860 10000



(21 block sections)

RRSK 129402 100 10000



section

RRSK 63727 1000 5000



cable equipments

RRSK 33869 100 5000



RRSK 32482 100 15000


countes

RRSK 96042 100 5000


IBS)

RRSK 130200 100 30000


system (500 rkm)

DF(4) 2658752 11402

RRSK 2646732 11261 100 10000



DRF 52289 1

RRSK 48256 100 50000


RRSK 151052 28776 1000 10000


RRSK 79999 32499 10000 30000


stations)

DF(4) 549547 111115

RRSK 473885 144326 80000 40000


stations)

DRF 288219 194713

RRSK 122397 63314 15000 1


RRSK 22490 11309 1419 2500



9134

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 174167 183238

RRSK 20000 29331 38000 5000


circuits

DF(4) 275527 195970

RRSK 22622 43954 5000 10000


route)

DRF 104648 51504

RRSK 63749 19000 23875 1000


panels

Cap 157842 100945 7000 5000



LC gates

DRF 654670

RRSK 645680 110000 70000



DF(3) 120815 46649

RRSK 68324 3304 5000 10000


RRSK 24358 1526 2000 5000



of Signalling gear

DF(4) 169352

RRSK 169290 69030 39340 20000




DRF 139837

RRSK 139756 502 32000 30000



DRF 114705 753

RRSK 114624 68143 15000 10000




DRF 496781

RRSK 496378 5459 30000 30000



and 8 IBS at

DRF 610423

RRSK 610342 93987 154742 70000



DRF 239298 873

RRSK 238895 15434 90000 30000




DRF 35786

RRSK 35705 607 4500 5000


9135

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Spl route)

RRSK 270283 418 30000 40000



RRSK 46675 382 36825 10000





RRSK 63700 25000 10000



RRSK 29111 227 7033 10000


stations)

RRSK 387352 86 90000 30000



RRSK 373570 10560 20000 50000



RRSK 618589 100 19503



RRSK 889004




RRSK 939004


power

EBR(P) 625000 625000 500000


DRF 2940

DF(3) 1125

RRSK 270


DRF 2940

DF(3) 1125

RRSK 270

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5001


DRF 5000

DF(3) 1000

RRSK 5001

B - New Works


B - New Works



9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000


line (2 Nos)

Cap 143043 155644 1477 100


RRSK 173848 108500 5000 3050



RRSK 5742 1


RRSK 1035 1


RRSK 43069 9217 23000 2350



DRF 69868 2139

RRSK 69368 20832 25700 2313


assemblies

RRSK 38045 18290 10000 8095



profile improvement

RRSK 34500 6417 5500 15611


mm wire

RRSK 49860 16041 11605 11435


structures

RRSK 36074 4600 13784



RRSK 228676 13575 85278



RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000


RRSK 194226



DF(3) 194482 1 10





B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

9112

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No250

SFund 2000 41 20000

RRSK 95436 20299 1203 500

EBR(Dep) 97436


No115

SFund 1000

RRSK 189403 1

EBR(Dep) 190403


RRSK 91224 100 5000

EBR(Dep) 91724


No72

SFund 2000

RRSK 104079 100 100

EBR(Dep) 106079



SFund 17390 1452

RRSK 368510 12500 30000

EBR(Dep) 460095


No151

SFund 31997 29797

RRSK 14313 -78 100

EBR(Dep) 77827



route

SFund 10000 27000

RRSK 932200 15000 30000

EBR(Dep) 1540420



SFund 4348

RRSK 67642 5000 10000

EBR(Dep) 71993


RRSK 93474 100 500

EBR(Dep) 399974


No150

SFund 4348

RRSK 150714 10000 20000

EBR(Dep) 155063



SFund 1

RRSK 170312 1

EBR(Dep) 170312


9113

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 10000

RRSK 362918 15000 20000

EBR(Dep) 529675


RRSK 162307 10 10

EBR(Dep) 166655



SFund 10000 53500

RRSK 429771 10000 16990

EBR(Dep) 529173


RRSK 138094 10000 10000

EBR(Dep) 142094


No165

SFund 4348

RRSK 207011 10 10

EBR(Dep) 211359


No166

SFund 4348

RRSK 135056 10 10

EBR(Dep) 139404



corridor route

SFund 10000 72200

RRSK 929294 10000 10000

EBR(Dep) 1234542


RRSK 75295 10000

EBR(Dep) 250296


11

SFund 1500

RRSK 93474 100 10

EBR(Dep) 249974


RRSK 134797 6900 20000

EBR(Dep) 139145


RRSK 93474 500 500

EBR(Dep) 204974


RRSK 94049 19493 9868 1000

EBR(Dep) 94148


9114

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(36 Nos)

SFund 192337 145046

RRSK 68323 68445 65000 20000



SFund 22614 22603

RRSK 2700 1 1


subways (25 Nos)

SFund 203310 202077

RRSK 274218 44171 40000 1000


(11 Nos)

SFund 133888 88592

RRSK 79889 40000 100



SFund 297860 248077 20000

RRSK 284870 80559 10919 20000


89 amp 91)

SFund 54571 58450

RRSK 1000 11823 1 1


108 127 128 145 146147 amp 134)

SFund 40087 87

RRSK 75049 230000 30000


bridges (90 Nos)

SFund 11356 45

RRSK 1000 165047 20000


amp 58)

SFund 67442 69163

RRSK 1900 259 1 1



SFund 69263 85693

RRSK 236140 1626 31000 200


(22 Nos)

SFund 272546 366104

RRSK 1000 36466 1000 1


RRSK 16245 1549 100 100

EBR(Dep) 287771


No17A

SFund 32000 9390

RRSK 99253 18000 20000

EBR(Dep) 131253


RRSK 187384 10000 20000


No199

SFund 5000

RRSK 78380 2000 20000

EBR(Dep) 83380


9115

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



road over bridge

SFund 5000

RRSK 229396 102600 60000

EBR(Dep) 234397


crossings (77 Nos)

SFund 87

RRSK 648618 100 100


No37

SFund 500

RRSK 36758 144 40000 22000

EBR(Dep) 206948


No 216 on DFC route

SFund 17390

RRSK 34932 41600 15000 15000

EBR(Dep) 104645

EBR(P) 52323


on DFC route

SFund 4348

RRSK 59605 10 10

EBR(P) 127905



SFund 86950 24787

RRSK 394341 75636 30000 50000


crossing No 269

SFund 82792 78119

RRSK 23175 7126 50 500

EBR(P) 105968



SFund 4348

RRSK 48142 15000 15000

EBR(Dep) 104981


No 220

SFund 100

RRSK 173605 100 5000

EBR(P) 173706


crossing No 276

SFund 82792 76527

RRSK 77592 8463 100 500

EBR(P) 160385




SFund 4348

RRSK 126868 15000 15000

EBR(Dep) 131216



SFund 86950 50607

RRSK 420729 124972 30000 50000


9116

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No 11A

SFund 500

RRSK 220476 75000 80000

EBR(Dep) 220977


crossing No 259

SFund 5000 77

RRSK 168295 128 200 5000

EBR(P) 173296


No37

SFund 500

RRSK 98088 100 80000

EBR(Dep) 98588



SFund 1739

RRSK 71533 10000 40000


RRSK 105138 1 100


No 41

SFund 500

RRSK 153899 1

EBR(Dep) 154399


46-8

SFund 4348

RRSK 81412 10000 40000


RRSK 214187 10000 70000


RRSK 99900 200 4000

EBR(P) 100001


crossing No 240

SFund 2000 316

RRSK 117126 13947 71400 10000

EBR(P) 119127


No 3X

SFund 500

RRSK 175762 500 5000

EBR(Dep) 176262


No 22A

RRSK 187005 23 50000 60000

EBR(Dep) 187006


RRSK 131731 1 100


km 712-13

SFund 1739

RRSK 186842 87000 80000


9117

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 1000

RRSK 89000 100 10000

EBR(P) 116700


crossing No152

SFund 1000

RRSK 99000 5500 43600

EBR(P) 165000


level crossing No86

SFund 1500

RRSK 158500 100 5000

EBR(P) 160000



20 (9 Nos)

SFund 1 3530

RRSK 225598 23196 40000 30000


14 23 amp 25 (5 Nos)

SFund 101 2015

RRSK 125934 4500 30000



92 amp 108 (3 Nos)

SFund 100

RRSK 84683 1000


133 141 150 amp 152 (7 Nos)

RRSK 218947 91408 100000 10000


RRSK 96662 110623 8132 500



SFund 26108 4281

RRSK 50310 29276 9571 100



SFund 87

RRSK 25313 1308 10000

EBR(P) 25400


Padadhari

RRSK 87610 1 100

EBR(Dep) 256608



SFund 435

RRSK 120879 10 10

EBR(Dep) 363941


No 201 on DFC route

SFund 17390

RRSK 68351 56800 15000 15000

EBR(Dep) 257222


9118

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 195732 220 102651 80000

EBR(Dep) 196233


150

SFund 87 79

RRSK 132513 100 40000

EBR(Dep) 132600


258

SFund 100

RRSK 121734 200 10000

EBR(Dep) 121834


RRSK 145803 200 10000

EBR(Dep) 145903


RRSK 138501 200 5000

EBR(Dep) 139001


102

SFund 100

RRSK 130582 200 5000

EBR(Dep) 130683


RRSK 125632 200 5000

EBR(Dep) 125732


RRSK 131404 1000 20000

EBR(Dep) 131505


RRSK 131893 500 20000

EBR(Dep) 131994


45

SFund 100

RRSK 132205 100 5000

EBR(Dep) 132305


55

SFund 100

RRSK 132194 500 20000

EBR(Dep) 132234


Maksi Yard (4-lane)

SFund 100

RRSK 264640 200 5000

EBR(Dep) 264740


9119

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 100

RRSK 120013 100 5000

EBR(Dep) 120113


EBR(Dep) 157558


No 107

SFund 435

RRSK 138664 2500 5000

EBR(Dep) 201754


No 105

RRSK 103056 1 1

EBR(Dep) 131324


on DFC route

SFund 435

RRSK 59723 10 10

EBR(Dep) 221910


crossing No136

RRSK 87598 1 1

EBR(Dep) 111871


RRSK 28745 1000

EBR(Dep) 29180


193C

SFund 87

RRSK 32832 3575 15000 5000


206 210 197 199 amp 170 (6 Nos)

SFund 1 144

RRSK 158053 20706 30000 30000



SFund 27737 112

RRSK 58553 320 25000 20000

EBR(Dep) 86290


(3 Nos)

SFund 87

RRSK 57449 25 100 100


RRSK 130399 4144 10000 30000


RRSK 223846 50000 110000



RRSK 407700 38655 140000 100000


9120

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 278800 114 80000 150000


No72

RRSK 184101 100 10000

EBR(Dep) 184101


No51

RRSK 144800 2500 5000

EBR(Dep) 144800


No51

RRSK 113300 1 100

EBR(Dep) 144300


No112A

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 130800 200 5000

EBR(Dep) 130800



RRSK 225800 81266 50000



RRSK 273400 25857 147118 30000


bridges (19 Nos)

RRSK 479700 876 130000



RRSK 244300 21266 50000


(PB2912018-19WR)

RRSK 53025 1 20000

EBR(P) 53026



RRSK 98176 400 1000

EBR(P) 110677



RRSK 92094 400 1000

EBR(P) 103031



Government etc

EBR(P) 1300000 1300000 650000



RRSK 88218 400 1000

EBR(P) 98061


km 4936-7 (PB2912018-19WR)

RRSK 326972 20297 5000

EBR(P) 326972


9121

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No1 (PB2912018-19WR)

RRSK 154012 100

EBR(P) 154012


2A (PB2912018-19WR)

RRSK 154014 100

EBR(P) 154014



RRSK 92378 400 1000

EBR(P) 103305



RRSK 83296 400 1000

EBR(P) 91915



RRSK 94138 400 1000

EBR(P) 105510



RRSK 120546 400 1000

EBR(P) 138711



RRSK 98928 400 1000

EBR(P) 100789


No177 (PB2912018-19WR)

RRSK 125739 500 5000

EBR(P) 125739


170 174 204 206 209 16A (6 Nos) (PB2912018-19WR)

RRSK 1089482 800 800

EBR(P) 1089482


No151 (PB2912018-19WR)

RRSK 36534 400 10000

EBR(P) 36534


(PB2912018-19WR)

RRSK 347818 1 20000


Nos) (PB2912018-19WR)

RRSK 152437 1000


(PB2912018-19WR)

RRSK 193237 1000


(PB2912018-19WR)

RRSK 30899 1 20000

EBR(P) 488903


(PB2912018-19WR)

RRSK 333207 400 10000


Nos) (PB2912018-19WR)

RRSK 161678 32000 90000


(PB2912018-19WR)

RRSK 31881 1 15000


9122

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB2912018-19WR)

RRSK 102699 1 10000


amp 26 (4 Nos) (PB2912018-19WR)

RRSK 159953 31000 90000



EBR(P) 650000




EBR(P) 650000


218156 km

RRSK 109450 10000 20000




sets)

DRF 684412 276695

RRSK 160716 102900 112496 203803


SFund 2950 1794

RRSK 52337 8460 5000 5000

R 19774




R 2068


R 18688



RRSK 187459 20000 90000

R 3002



RRSK 154664 22500 20000

R 11334



RRSK 52782 8000 24600

R 8919

TRACK RENEWALS



B - New Works

9123

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



km

RRSK 86388 12000 30000

R 3778


km

RRSK 78358 8000 40000

R 2494


R 8218



DRF 149334 51964

RRSK 100292 30930 40000 9000

R 4164



DRF 66908 28575

RRSK 27654 2882 1792 10000

R 21169


RRSK 630806 269492 118700 90000

R 23163


various yards

DRF 44138 14292

RRSK 32340 20839 10000 1

R 2043


RRSK 64306 23152 23152 25000

R 3485



kms

DRF 503597 38464

SFund 23501 103501

RRSK 438716 263571 155473 80000

R 67739


RRSK 248923 67958 110965 1

R 18746


SFund 40000 342302

RRSK 413957 397709 5000 1

R 11621


RRSK 671441 144754 75325 100000

R 17875

TRACK RENEWALS

9124

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43377 25438 21050

R 2170


RRSK 519499 150000 80000

R 17011



TBR -192 Km

DRF 165321 11629

SFund 93809 97253

RRSK 164380 101405 1 50000

R 22107


RRSK 47633 799 29268 14500

R 9512



km amp TTR - 6 sets

RRSK 304385 8470 132852 15618

R 21143


R 26138


TTR - 17 set

RRSK 44124 1129 40752 15616

R 12306


R 10548


loop lines

RRSK 99553 9512 18000

R 3762



RRSK 89874 1293 20731 47850

R 4449


Kms in loops

RRSK 138233 3340 60000 40000

R 3577


R 12012


Nos

RRSK 196074 78534 20000

R 110663



RRSK 443049 352963 134773 1

R 9732

TRACK RENEWALS

9125

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2224



R 3833


7683 km amp CTR (S) - 15355 km

RRSK 566694 35000 41425

R 25356



6754 km

RRSK 154445 10000 40000

R 2930




RRSK 262193 59198 60000

R 22541





RRSK 604979 60000 73001

R 17187



RRSK 46460 6000 30000



66974 km

RRSK 105067 10802 20000

R 1283


RRSK 66871 1750 12811 1750



DRF 410903 213773

RRSK 194621 158775 38000 1

R 37555



DRF 263527 3365

RRSK 233723 63142 52397 80000

R 18174


- 279 Kms

DRF 349985 2034

SFund 145635 296370

RRSK 310552 211013 36000 50000

R 11508

TRACK RENEWALS

9126

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43878 1098 10000 10000

R 14304



DRF 466250 2640

SFund 95634 259975

RRSK 393167 218747 50000 50000

R 27858



R 10872



RRSK 374887 63673 30688 90000


67 sets

RRSK 815624 306671 200645 180000


amp SEJ -128 Nos

RRSK 37623 16276 23482


790 km

RRSK 280224 537 20066 80000

R 12859




RRSK 653593 236415 110000 180000

R 30496


R 16156


R 1038





R 14106


R 6989


RRSK 17630 4772 3252 1

R 10498



DRF 366873 86614

RRSK 306225 106029 50000 40000

R 56886

TRACK RENEWALS

9127

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 30337

Ballast


R 52642


R 71151


R 29712


RRSK 20665 4945 12533 19337


RRSK 12618 1017 73 10455


SFund 9500 17233

RRSK 44386 10626 5000 1

R 24954


SFund 8184 6088

RRSK 26935 12218 3893 1

R 11347


SFund 5300 8533

RRSK 110290 12903 20000 10000

R 32297


NosPampCs

DRF 80310 1920

RRSK 71091 10290 15435 10000

R 23322


RRSK 59943 15435 23152 10000

R 25492


RRSK 60229 13075 10000

R 25527


SFund 4000

RRSK 117832 5000 12100

R 39184


SFund 8000 4536

RRSK 58862 13257 10986 14317

R 21640

TRACK RENEWALS

9128

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 74993 7242 33884 14964

R 25436


R 22097


R 36478


R 68971


R 12820


R 50348


R 160077



TFR 12545 km

RRSK 25601 10271 21486

R 5333


R 29719


R 40407



sets

RRSK 139916 20000 15000



RRSK 64394 9000 20000



SFund 25000 283745

RRSK 319518 146619 1166 100


RRSK 94804 5784 20870 20000

R 9237


Trap Point )

DRF 53703 5632

RRSK 39873 15435 23153 10000

R 8782



DRF 136271

SFund 10000 261

RRSK 116516 57774 47718 15782

TRACK RENEWALS

9129

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 68785 4761

SFund 13234 69222

RRSK 27546 14944 22147 5889


SEJ - 56 Nos

RRSK 138306 9273 15000 10000



R 43682



swithches amp traps

RRSK 305723 2888 55437 30000

R 231


glued joints

RRSK 84424 135 22105 17159


197 set

RRSK 313654 135 101384 94812

Others



RRSK 58432 8000 20000


R 18277








RRSK 36835 2500 10000



RRSK 87428 6660 35117 1000


RRSK 43669 16097 25587 100

R 6637


RRSK 349785 71928 56036 19649


RRSK 46888 45511 6780 1


RRSK 14960 22374 4014 1

TRACK RENEWALS

9130

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Total 18190 kms

DRF 37665 4656

RRSK 26266 19486 2500 100



DRF 82840 9532

RRSK 66409 19653 21930 15000


RRSK 46740 23352 15435 10000


RRSK 40762 44365 2289 1


RRSK 18020 15750 12211


SFund 2000 1365

RRSK 87696 28624 49374 1


RRSK 30809 23722 7948 188





78 Nos

RRSK 75166 22384 15000














B - New Works

TRACK RENEWALS

9131

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






RRSK 35870 100 2930





(various locations)

RRSK 30000 100 1379



RRSK 54165 100 1465



RRSK 72500 5000 5000



RRSK 94600 4000 5000


RRSK 57278 80 1

SRSF 75527 75527


RRSK 18127 -5895 23525 50000

SRSF 1


RRSK 58420 10072 30501 60000



DRF 58070 260

RRSK 56810 40000



DRF 84417 80150

RRSK 3499 586 400 4395



DF(3) 175700 65140

RRSK 112895 16705 1000 1000


RRSK 30933 3725 1000



DRF 52610

RRSK 50110 5318 500 2930


RRSK 87877 2013 15000 20919



DRF 36578 3240

RRSK 26578 14729 15000 6323

BRIDGE WORKS


9132

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 41249 10634 10000 5860



DRF 49386 37

RRSK 49286 2854 14000 4395




DRF 76814 23

RRSK 75814 10946 15000 8790


RRSK 162700 10816 20000 7131


bridges (8 Nos)

DRF 26400

RRSK 26680 12210 5000 196


RRSK 56809 5000 4395



DRF 44269

RRSK 44169 4239 20000 9325



DRF 334170 14633

RRSK 334070 185754 100000 58938



DRF 308362

RRSK 306362 1000 99168





No54up)

RRSK 45183 800 10255








BRIDGE WORKS

B - New Works

9133

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 219582 100 20000



RRSK 261650 100 10000


equipments

RRSK 275679 6000 20000



RRSK 84399 2860 10000



(21 block sections)

RRSK 129402 100 10000



section

RRSK 63727 1000 5000



cable equipments

RRSK 33869 100 5000



RRSK 32482 100 15000


countes

RRSK 96042 100 5000


IBS)

RRSK 130200 100 30000


system (500 rkm)

DF(4) 2658752 11402

RRSK 2646732 11261 100 10000



DRF 52289 1

RRSK 48256 100 50000


RRSK 151052 28776 1000 10000


RRSK 79999 32499 10000 30000


stations)

DF(4) 549547 111115

RRSK 473885 144326 80000 40000


stations)

DRF 288219 194713

RRSK 122397 63314 15000 1


RRSK 22490 11309 1419 2500



9134

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 174167 183238

RRSK 20000 29331 38000 5000


circuits

DF(4) 275527 195970

RRSK 22622 43954 5000 10000


route)

DRF 104648 51504

RRSK 63749 19000 23875 1000


panels

Cap 157842 100945 7000 5000



LC gates

DRF 654670

RRSK 645680 110000 70000



DF(3) 120815 46649

RRSK 68324 3304 5000 10000


RRSK 24358 1526 2000 5000



of Signalling gear

DF(4) 169352

RRSK 169290 69030 39340 20000




DRF 139837

RRSK 139756 502 32000 30000



DRF 114705 753

RRSK 114624 68143 15000 10000




DRF 496781

RRSK 496378 5459 30000 30000



and 8 IBS at

DRF 610423

RRSK 610342 93987 154742 70000



DRF 239298 873

RRSK 238895 15434 90000 30000




DRF 35786

RRSK 35705 607 4500 5000


9135

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Spl route)

RRSK 270283 418 30000 40000



RRSK 46675 382 36825 10000





RRSK 63700 25000 10000



RRSK 29111 227 7033 10000


stations)

RRSK 387352 86 90000 30000



RRSK 373570 10560 20000 50000



RRSK 618589 100 19503



RRSK 889004




RRSK 939004


power

EBR(P) 625000 625000 500000


DRF 2940

DF(3) 1125

RRSK 270


DRF 2940

DF(3) 1125

RRSK 270

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5001


DRF 5000

DF(3) 1000

RRSK 5001

B - New Works


B - New Works



9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000


line (2 Nos)

Cap 143043 155644 1477 100


RRSK 173848 108500 5000 3050



RRSK 5742 1


RRSK 1035 1


RRSK 43069 9217 23000 2350



DRF 69868 2139

RRSK 69368 20832 25700 2313


assemblies

RRSK 38045 18290 10000 8095



profile improvement

RRSK 34500 6417 5500 15611


mm wire

RRSK 49860 16041 11605 11435


structures

RRSK 36074 4600 13784



RRSK 228676 13575 85278



RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000


RRSK 194226



DF(3) 194482 1 10





B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

9113

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 10000

RRSK 362918 15000 20000

EBR(Dep) 529675


RRSK 162307 10 10

EBR(Dep) 166655



SFund 10000 53500

RRSK 429771 10000 16990

EBR(Dep) 529173


RRSK 138094 10000 10000

EBR(Dep) 142094


No165

SFund 4348

RRSK 207011 10 10

EBR(Dep) 211359


No166

SFund 4348

RRSK 135056 10 10

EBR(Dep) 139404



corridor route

SFund 10000 72200

RRSK 929294 10000 10000

EBR(Dep) 1234542


RRSK 75295 10000

EBR(Dep) 250296


11

SFund 1500

RRSK 93474 100 10

EBR(Dep) 249974


RRSK 134797 6900 20000

EBR(Dep) 139145


RRSK 93474 500 500

EBR(Dep) 204974


RRSK 94049 19493 9868 1000

EBR(Dep) 94148


9114

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(36 Nos)

SFund 192337 145046

RRSK 68323 68445 65000 20000



SFund 22614 22603

RRSK 2700 1 1


subways (25 Nos)

SFund 203310 202077

RRSK 274218 44171 40000 1000


(11 Nos)

SFund 133888 88592

RRSK 79889 40000 100



SFund 297860 248077 20000

RRSK 284870 80559 10919 20000


89 amp 91)

SFund 54571 58450

RRSK 1000 11823 1 1


108 127 128 145 146147 amp 134)

SFund 40087 87

RRSK 75049 230000 30000


bridges (90 Nos)

SFund 11356 45

RRSK 1000 165047 20000


amp 58)

SFund 67442 69163

RRSK 1900 259 1 1



SFund 69263 85693

RRSK 236140 1626 31000 200


(22 Nos)

SFund 272546 366104

RRSK 1000 36466 1000 1


RRSK 16245 1549 100 100

EBR(Dep) 287771


No17A

SFund 32000 9390

RRSK 99253 18000 20000

EBR(Dep) 131253


RRSK 187384 10000 20000


No199

SFund 5000

RRSK 78380 2000 20000

EBR(Dep) 83380


9115

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



road over bridge

SFund 5000

RRSK 229396 102600 60000

EBR(Dep) 234397


crossings (77 Nos)

SFund 87

RRSK 648618 100 100


No37

SFund 500

RRSK 36758 144 40000 22000

EBR(Dep) 206948


No 216 on DFC route

SFund 17390

RRSK 34932 41600 15000 15000

EBR(Dep) 104645

EBR(P) 52323


on DFC route

SFund 4348

RRSK 59605 10 10

EBR(P) 127905



SFund 86950 24787

RRSK 394341 75636 30000 50000


crossing No 269

SFund 82792 78119

RRSK 23175 7126 50 500

EBR(P) 105968



SFund 4348

RRSK 48142 15000 15000

EBR(Dep) 104981


No 220

SFund 100

RRSK 173605 100 5000

EBR(P) 173706


crossing No 276

SFund 82792 76527

RRSK 77592 8463 100 500

EBR(P) 160385




SFund 4348

RRSK 126868 15000 15000

EBR(Dep) 131216



SFund 86950 50607

RRSK 420729 124972 30000 50000


9116

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No 11A

SFund 500

RRSK 220476 75000 80000

EBR(Dep) 220977


crossing No 259

SFund 5000 77

RRSK 168295 128 200 5000

EBR(P) 173296


No37

SFund 500

RRSK 98088 100 80000

EBR(Dep) 98588



SFund 1739

RRSK 71533 10000 40000


RRSK 105138 1 100


No 41

SFund 500

RRSK 153899 1

EBR(Dep) 154399


46-8

SFund 4348

RRSK 81412 10000 40000


RRSK 214187 10000 70000


RRSK 99900 200 4000

EBR(P) 100001


crossing No 240

SFund 2000 316

RRSK 117126 13947 71400 10000

EBR(P) 119127


No 3X

SFund 500

RRSK 175762 500 5000

EBR(Dep) 176262


No 22A

RRSK 187005 23 50000 60000

EBR(Dep) 187006


RRSK 131731 1 100


km 712-13

SFund 1739

RRSK 186842 87000 80000


9117

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 1000

RRSK 89000 100 10000

EBR(P) 116700


crossing No152

SFund 1000

RRSK 99000 5500 43600

EBR(P) 165000


level crossing No86

SFund 1500

RRSK 158500 100 5000

EBR(P) 160000



20 (9 Nos)

SFund 1 3530

RRSK 225598 23196 40000 30000


14 23 amp 25 (5 Nos)

SFund 101 2015

RRSK 125934 4500 30000



92 amp 108 (3 Nos)

SFund 100

RRSK 84683 1000


133 141 150 amp 152 (7 Nos)

RRSK 218947 91408 100000 10000


RRSK 96662 110623 8132 500



SFund 26108 4281

RRSK 50310 29276 9571 100



SFund 87

RRSK 25313 1308 10000

EBR(P) 25400


Padadhari

RRSK 87610 1 100

EBR(Dep) 256608



SFund 435

RRSK 120879 10 10

EBR(Dep) 363941


No 201 on DFC route

SFund 17390

RRSK 68351 56800 15000 15000

EBR(Dep) 257222


9118

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 195732 220 102651 80000

EBR(Dep) 196233


150

SFund 87 79

RRSK 132513 100 40000

EBR(Dep) 132600


258

SFund 100

RRSK 121734 200 10000

EBR(Dep) 121834


RRSK 145803 200 10000

EBR(Dep) 145903


RRSK 138501 200 5000

EBR(Dep) 139001


102

SFund 100

RRSK 130582 200 5000

EBR(Dep) 130683


RRSK 125632 200 5000

EBR(Dep) 125732


RRSK 131404 1000 20000

EBR(Dep) 131505


RRSK 131893 500 20000

EBR(Dep) 131994


45

SFund 100

RRSK 132205 100 5000

EBR(Dep) 132305


55

SFund 100

RRSK 132194 500 20000

EBR(Dep) 132234


Maksi Yard (4-lane)

SFund 100

RRSK 264640 200 5000

EBR(Dep) 264740


9119

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 100

RRSK 120013 100 5000

EBR(Dep) 120113


EBR(Dep) 157558


No 107

SFund 435

RRSK 138664 2500 5000

EBR(Dep) 201754


No 105

RRSK 103056 1 1

EBR(Dep) 131324


on DFC route

SFund 435

RRSK 59723 10 10

EBR(Dep) 221910


crossing No136

RRSK 87598 1 1

EBR(Dep) 111871


RRSK 28745 1000

EBR(Dep) 29180


193C

SFund 87

RRSK 32832 3575 15000 5000


206 210 197 199 amp 170 (6 Nos)

SFund 1 144

RRSK 158053 20706 30000 30000



SFund 27737 112

RRSK 58553 320 25000 20000

EBR(Dep) 86290


(3 Nos)

SFund 87

RRSK 57449 25 100 100


RRSK 130399 4144 10000 30000


RRSK 223846 50000 110000



RRSK 407700 38655 140000 100000


9120

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 278800 114 80000 150000


No72

RRSK 184101 100 10000

EBR(Dep) 184101


No51

RRSK 144800 2500 5000

EBR(Dep) 144800


No51

RRSK 113300 1 100

EBR(Dep) 144300


No112A

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 130800 200 5000

EBR(Dep) 130800



RRSK 225800 81266 50000



RRSK 273400 25857 147118 30000


bridges (19 Nos)

RRSK 479700 876 130000



RRSK 244300 21266 50000


(PB2912018-19WR)

RRSK 53025 1 20000

EBR(P) 53026



RRSK 98176 400 1000

EBR(P) 110677



RRSK 92094 400 1000

EBR(P) 103031



Government etc

EBR(P) 1300000 1300000 650000



RRSK 88218 400 1000

EBR(P) 98061


km 4936-7 (PB2912018-19WR)

RRSK 326972 20297 5000

EBR(P) 326972


9121

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No1 (PB2912018-19WR)

RRSK 154012 100

EBR(P) 154012


2A (PB2912018-19WR)

RRSK 154014 100

EBR(P) 154014



RRSK 92378 400 1000

EBR(P) 103305



RRSK 83296 400 1000

EBR(P) 91915



RRSK 94138 400 1000

EBR(P) 105510



RRSK 120546 400 1000

EBR(P) 138711



RRSK 98928 400 1000

EBR(P) 100789


No177 (PB2912018-19WR)

RRSK 125739 500 5000

EBR(P) 125739


170 174 204 206 209 16A (6 Nos) (PB2912018-19WR)

RRSK 1089482 800 800

EBR(P) 1089482


No151 (PB2912018-19WR)

RRSK 36534 400 10000

EBR(P) 36534


(PB2912018-19WR)

RRSK 347818 1 20000


Nos) (PB2912018-19WR)

RRSK 152437 1000


(PB2912018-19WR)

RRSK 193237 1000


(PB2912018-19WR)

RRSK 30899 1 20000

EBR(P) 488903


(PB2912018-19WR)

RRSK 333207 400 10000


Nos) (PB2912018-19WR)

RRSK 161678 32000 90000


(PB2912018-19WR)

RRSK 31881 1 15000


9122

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB2912018-19WR)

RRSK 102699 1 10000


amp 26 (4 Nos) (PB2912018-19WR)

RRSK 159953 31000 90000



EBR(P) 650000




EBR(P) 650000


218156 km

RRSK 109450 10000 20000




sets)

DRF 684412 276695

RRSK 160716 102900 112496 203803


SFund 2950 1794

RRSK 52337 8460 5000 5000

R 19774




R 2068


R 18688



RRSK 187459 20000 90000

R 3002



RRSK 154664 22500 20000

R 11334



RRSK 52782 8000 24600

R 8919

TRACK RENEWALS



B - New Works

9123

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



km

RRSK 86388 12000 30000

R 3778


km

RRSK 78358 8000 40000

R 2494


R 8218



DRF 149334 51964

RRSK 100292 30930 40000 9000

R 4164



DRF 66908 28575

RRSK 27654 2882 1792 10000

R 21169


RRSK 630806 269492 118700 90000

R 23163


various yards

DRF 44138 14292

RRSK 32340 20839 10000 1

R 2043


RRSK 64306 23152 23152 25000

R 3485



kms

DRF 503597 38464

SFund 23501 103501

RRSK 438716 263571 155473 80000

R 67739


RRSK 248923 67958 110965 1

R 18746


SFund 40000 342302

RRSK 413957 397709 5000 1

R 11621


RRSK 671441 144754 75325 100000

R 17875

TRACK RENEWALS

9124

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43377 25438 21050

R 2170


RRSK 519499 150000 80000

R 17011



TBR -192 Km

DRF 165321 11629

SFund 93809 97253

RRSK 164380 101405 1 50000

R 22107


RRSK 47633 799 29268 14500

R 9512



km amp TTR - 6 sets

RRSK 304385 8470 132852 15618

R 21143


R 26138


TTR - 17 set

RRSK 44124 1129 40752 15616

R 12306


R 10548


loop lines

RRSK 99553 9512 18000

R 3762



RRSK 89874 1293 20731 47850

R 4449


Kms in loops

RRSK 138233 3340 60000 40000

R 3577


R 12012


Nos

RRSK 196074 78534 20000

R 110663



RRSK 443049 352963 134773 1

R 9732

TRACK RENEWALS

9125

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2224



R 3833


7683 km amp CTR (S) - 15355 km

RRSK 566694 35000 41425

R 25356



6754 km

RRSK 154445 10000 40000

R 2930




RRSK 262193 59198 60000

R 22541





RRSK 604979 60000 73001

R 17187



RRSK 46460 6000 30000



66974 km

RRSK 105067 10802 20000

R 1283


RRSK 66871 1750 12811 1750



DRF 410903 213773

RRSK 194621 158775 38000 1

R 37555



DRF 263527 3365

RRSK 233723 63142 52397 80000

R 18174


- 279 Kms

DRF 349985 2034

SFund 145635 296370

RRSK 310552 211013 36000 50000

R 11508

TRACK RENEWALS

9126

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43878 1098 10000 10000

R 14304



DRF 466250 2640

SFund 95634 259975

RRSK 393167 218747 50000 50000

R 27858



R 10872



RRSK 374887 63673 30688 90000


67 sets

RRSK 815624 306671 200645 180000


amp SEJ -128 Nos

RRSK 37623 16276 23482


790 km

RRSK 280224 537 20066 80000

R 12859




RRSK 653593 236415 110000 180000

R 30496


R 16156


R 1038





R 14106


R 6989


RRSK 17630 4772 3252 1

R 10498



DRF 366873 86614

RRSK 306225 106029 50000 40000

R 56886

TRACK RENEWALS

9127

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 30337

Ballast


R 52642


R 71151


R 29712


RRSK 20665 4945 12533 19337


RRSK 12618 1017 73 10455


SFund 9500 17233

RRSK 44386 10626 5000 1

R 24954


SFund 8184 6088

RRSK 26935 12218 3893 1

R 11347


SFund 5300 8533

RRSK 110290 12903 20000 10000

R 32297


NosPampCs

DRF 80310 1920

RRSK 71091 10290 15435 10000

R 23322


RRSK 59943 15435 23152 10000

R 25492


RRSK 60229 13075 10000

R 25527


SFund 4000

RRSK 117832 5000 12100

R 39184


SFund 8000 4536

RRSK 58862 13257 10986 14317

R 21640

TRACK RENEWALS

9128

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 74993 7242 33884 14964

R 25436


R 22097


R 36478


R 68971


R 12820


R 50348


R 160077



TFR 12545 km

RRSK 25601 10271 21486

R 5333


R 29719


R 40407



sets

RRSK 139916 20000 15000



RRSK 64394 9000 20000



SFund 25000 283745

RRSK 319518 146619 1166 100


RRSK 94804 5784 20870 20000

R 9237


Trap Point )

DRF 53703 5632

RRSK 39873 15435 23153 10000

R 8782



DRF 136271

SFund 10000 261

RRSK 116516 57774 47718 15782

TRACK RENEWALS

9129

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 68785 4761

SFund 13234 69222

RRSK 27546 14944 22147 5889


SEJ - 56 Nos

RRSK 138306 9273 15000 10000



R 43682



swithches amp traps

RRSK 305723 2888 55437 30000

R 231


glued joints

RRSK 84424 135 22105 17159


197 set

RRSK 313654 135 101384 94812

Others



RRSK 58432 8000 20000


R 18277








RRSK 36835 2500 10000



RRSK 87428 6660 35117 1000


RRSK 43669 16097 25587 100

R 6637


RRSK 349785 71928 56036 19649


RRSK 46888 45511 6780 1


RRSK 14960 22374 4014 1

TRACK RENEWALS

9130

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Total 18190 kms

DRF 37665 4656

RRSK 26266 19486 2500 100



DRF 82840 9532

RRSK 66409 19653 21930 15000


RRSK 46740 23352 15435 10000


RRSK 40762 44365 2289 1


RRSK 18020 15750 12211


SFund 2000 1365

RRSK 87696 28624 49374 1


RRSK 30809 23722 7948 188





78 Nos

RRSK 75166 22384 15000














B - New Works

TRACK RENEWALS

9131

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






RRSK 35870 100 2930





(various locations)

RRSK 30000 100 1379



RRSK 54165 100 1465



RRSK 72500 5000 5000



RRSK 94600 4000 5000


RRSK 57278 80 1

SRSF 75527 75527


RRSK 18127 -5895 23525 50000

SRSF 1


RRSK 58420 10072 30501 60000



DRF 58070 260

RRSK 56810 40000



DRF 84417 80150

RRSK 3499 586 400 4395



DF(3) 175700 65140

RRSK 112895 16705 1000 1000


RRSK 30933 3725 1000



DRF 52610

RRSK 50110 5318 500 2930


RRSK 87877 2013 15000 20919



DRF 36578 3240

RRSK 26578 14729 15000 6323

BRIDGE WORKS


9132

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 41249 10634 10000 5860



DRF 49386 37

RRSK 49286 2854 14000 4395




DRF 76814 23

RRSK 75814 10946 15000 8790


RRSK 162700 10816 20000 7131


bridges (8 Nos)

DRF 26400

RRSK 26680 12210 5000 196


RRSK 56809 5000 4395



DRF 44269

RRSK 44169 4239 20000 9325



DRF 334170 14633

RRSK 334070 185754 100000 58938



DRF 308362

RRSK 306362 1000 99168





No54up)

RRSK 45183 800 10255








BRIDGE WORKS

B - New Works

9133

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 219582 100 20000



RRSK 261650 100 10000


equipments

RRSK 275679 6000 20000



RRSK 84399 2860 10000



(21 block sections)

RRSK 129402 100 10000



section

RRSK 63727 1000 5000



cable equipments

RRSK 33869 100 5000



RRSK 32482 100 15000


countes

RRSK 96042 100 5000


IBS)

RRSK 130200 100 30000


system (500 rkm)

DF(4) 2658752 11402

RRSK 2646732 11261 100 10000



DRF 52289 1

RRSK 48256 100 50000


RRSK 151052 28776 1000 10000


RRSK 79999 32499 10000 30000


stations)

DF(4) 549547 111115

RRSK 473885 144326 80000 40000


stations)

DRF 288219 194713

RRSK 122397 63314 15000 1


RRSK 22490 11309 1419 2500



9134

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 174167 183238

RRSK 20000 29331 38000 5000


circuits

DF(4) 275527 195970

RRSK 22622 43954 5000 10000


route)

DRF 104648 51504

RRSK 63749 19000 23875 1000


panels

Cap 157842 100945 7000 5000



LC gates

DRF 654670

RRSK 645680 110000 70000



DF(3) 120815 46649

RRSK 68324 3304 5000 10000


RRSK 24358 1526 2000 5000



of Signalling gear

DF(4) 169352

RRSK 169290 69030 39340 20000




DRF 139837

RRSK 139756 502 32000 30000



DRF 114705 753

RRSK 114624 68143 15000 10000




DRF 496781

RRSK 496378 5459 30000 30000



and 8 IBS at

DRF 610423

RRSK 610342 93987 154742 70000



DRF 239298 873

RRSK 238895 15434 90000 30000




DRF 35786

RRSK 35705 607 4500 5000


9135

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Spl route)

RRSK 270283 418 30000 40000



RRSK 46675 382 36825 10000





RRSK 63700 25000 10000



RRSK 29111 227 7033 10000


stations)

RRSK 387352 86 90000 30000



RRSK 373570 10560 20000 50000



RRSK 618589 100 19503



RRSK 889004




RRSK 939004


power

EBR(P) 625000 625000 500000


DRF 2940

DF(3) 1125

RRSK 270


DRF 2940

DF(3) 1125

RRSK 270

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5001


DRF 5000

DF(3) 1000

RRSK 5001

B - New Works


B - New Works



9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000


line (2 Nos)

Cap 143043 155644 1477 100


RRSK 173848 108500 5000 3050



RRSK 5742 1


RRSK 1035 1


RRSK 43069 9217 23000 2350



DRF 69868 2139

RRSK 69368 20832 25700 2313


assemblies

RRSK 38045 18290 10000 8095



profile improvement

RRSK 34500 6417 5500 15611


mm wire

RRSK 49860 16041 11605 11435


structures

RRSK 36074 4600 13784



RRSK 228676 13575 85278



RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000


RRSK 194226



DF(3) 194482 1 10





B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

9114

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(36 Nos)

SFund 192337 145046

RRSK 68323 68445 65000 20000



SFund 22614 22603

RRSK 2700 1 1


subways (25 Nos)

SFund 203310 202077

RRSK 274218 44171 40000 1000


(11 Nos)

SFund 133888 88592

RRSK 79889 40000 100



SFund 297860 248077 20000

RRSK 284870 80559 10919 20000


89 amp 91)

SFund 54571 58450

RRSK 1000 11823 1 1


108 127 128 145 146147 amp 134)

SFund 40087 87

RRSK 75049 230000 30000


bridges (90 Nos)

SFund 11356 45

RRSK 1000 165047 20000


amp 58)

SFund 67442 69163

RRSK 1900 259 1 1



SFund 69263 85693

RRSK 236140 1626 31000 200


(22 Nos)

SFund 272546 366104

RRSK 1000 36466 1000 1


RRSK 16245 1549 100 100

EBR(Dep) 287771


No17A

SFund 32000 9390

RRSK 99253 18000 20000

EBR(Dep) 131253


RRSK 187384 10000 20000


No199

SFund 5000

RRSK 78380 2000 20000

EBR(Dep) 83380


9115

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



road over bridge

SFund 5000

RRSK 229396 102600 60000

EBR(Dep) 234397


crossings (77 Nos)

SFund 87

RRSK 648618 100 100


No37

SFund 500

RRSK 36758 144 40000 22000

EBR(Dep) 206948


No 216 on DFC route

SFund 17390

RRSK 34932 41600 15000 15000

EBR(Dep) 104645

EBR(P) 52323


on DFC route

SFund 4348

RRSK 59605 10 10

EBR(P) 127905



SFund 86950 24787

RRSK 394341 75636 30000 50000


crossing No 269

SFund 82792 78119

RRSK 23175 7126 50 500

EBR(P) 105968



SFund 4348

RRSK 48142 15000 15000

EBR(Dep) 104981


No 220

SFund 100

RRSK 173605 100 5000

EBR(P) 173706


crossing No 276

SFund 82792 76527

RRSK 77592 8463 100 500

EBR(P) 160385




SFund 4348

RRSK 126868 15000 15000

EBR(Dep) 131216



SFund 86950 50607

RRSK 420729 124972 30000 50000


9116

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No 11A

SFund 500

RRSK 220476 75000 80000

EBR(Dep) 220977


crossing No 259

SFund 5000 77

RRSK 168295 128 200 5000

EBR(P) 173296


No37

SFund 500

RRSK 98088 100 80000

EBR(Dep) 98588



SFund 1739

RRSK 71533 10000 40000


RRSK 105138 1 100


No 41

SFund 500

RRSK 153899 1

EBR(Dep) 154399


46-8

SFund 4348

RRSK 81412 10000 40000


RRSK 214187 10000 70000


RRSK 99900 200 4000

EBR(P) 100001


crossing No 240

SFund 2000 316

RRSK 117126 13947 71400 10000

EBR(P) 119127


No 3X

SFund 500

RRSK 175762 500 5000

EBR(Dep) 176262


No 22A

RRSK 187005 23 50000 60000

EBR(Dep) 187006


RRSK 131731 1 100


km 712-13

SFund 1739

RRSK 186842 87000 80000


9117

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 1000

RRSK 89000 100 10000

EBR(P) 116700


crossing No152

SFund 1000

RRSK 99000 5500 43600

EBR(P) 165000


level crossing No86

SFund 1500

RRSK 158500 100 5000

EBR(P) 160000



20 (9 Nos)

SFund 1 3530

RRSK 225598 23196 40000 30000


14 23 amp 25 (5 Nos)

SFund 101 2015

RRSK 125934 4500 30000



92 amp 108 (3 Nos)

SFund 100

RRSK 84683 1000


133 141 150 amp 152 (7 Nos)

RRSK 218947 91408 100000 10000


RRSK 96662 110623 8132 500



SFund 26108 4281

RRSK 50310 29276 9571 100



SFund 87

RRSK 25313 1308 10000

EBR(P) 25400


Padadhari

RRSK 87610 1 100

EBR(Dep) 256608



SFund 435

RRSK 120879 10 10

EBR(Dep) 363941


No 201 on DFC route

SFund 17390

RRSK 68351 56800 15000 15000

EBR(Dep) 257222


9118

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 195732 220 102651 80000

EBR(Dep) 196233


150

SFund 87 79

RRSK 132513 100 40000

EBR(Dep) 132600


258

SFund 100

RRSK 121734 200 10000

EBR(Dep) 121834


RRSK 145803 200 10000

EBR(Dep) 145903


RRSK 138501 200 5000

EBR(Dep) 139001


102

SFund 100

RRSK 130582 200 5000

EBR(Dep) 130683


RRSK 125632 200 5000

EBR(Dep) 125732


RRSK 131404 1000 20000

EBR(Dep) 131505


RRSK 131893 500 20000

EBR(Dep) 131994


45

SFund 100

RRSK 132205 100 5000

EBR(Dep) 132305


55

SFund 100

RRSK 132194 500 20000

EBR(Dep) 132234


Maksi Yard (4-lane)

SFund 100

RRSK 264640 200 5000

EBR(Dep) 264740


9119

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 100

RRSK 120013 100 5000

EBR(Dep) 120113


EBR(Dep) 157558


No 107

SFund 435

RRSK 138664 2500 5000

EBR(Dep) 201754


No 105

RRSK 103056 1 1

EBR(Dep) 131324


on DFC route

SFund 435

RRSK 59723 10 10

EBR(Dep) 221910


crossing No136

RRSK 87598 1 1

EBR(Dep) 111871


RRSK 28745 1000

EBR(Dep) 29180


193C

SFund 87

RRSK 32832 3575 15000 5000


206 210 197 199 amp 170 (6 Nos)

SFund 1 144

RRSK 158053 20706 30000 30000



SFund 27737 112

RRSK 58553 320 25000 20000

EBR(Dep) 86290


(3 Nos)

SFund 87

RRSK 57449 25 100 100


RRSK 130399 4144 10000 30000


RRSK 223846 50000 110000



RRSK 407700 38655 140000 100000


9120

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 278800 114 80000 150000


No72

RRSK 184101 100 10000

EBR(Dep) 184101


No51

RRSK 144800 2500 5000

EBR(Dep) 144800


No51

RRSK 113300 1 100

EBR(Dep) 144300


No112A

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 130800 200 5000

EBR(Dep) 130800



RRSK 225800 81266 50000



RRSK 273400 25857 147118 30000


bridges (19 Nos)

RRSK 479700 876 130000



RRSK 244300 21266 50000


(PB2912018-19WR)

RRSK 53025 1 20000

EBR(P) 53026



RRSK 98176 400 1000

EBR(P) 110677



RRSK 92094 400 1000

EBR(P) 103031



Government etc

EBR(P) 1300000 1300000 650000



RRSK 88218 400 1000

EBR(P) 98061


km 4936-7 (PB2912018-19WR)

RRSK 326972 20297 5000

EBR(P) 326972


9121

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No1 (PB2912018-19WR)

RRSK 154012 100

EBR(P) 154012


2A (PB2912018-19WR)

RRSK 154014 100

EBR(P) 154014



RRSK 92378 400 1000

EBR(P) 103305



RRSK 83296 400 1000

EBR(P) 91915



RRSK 94138 400 1000

EBR(P) 105510



RRSK 120546 400 1000

EBR(P) 138711



RRSK 98928 400 1000

EBR(P) 100789


No177 (PB2912018-19WR)

RRSK 125739 500 5000

EBR(P) 125739


170 174 204 206 209 16A (6 Nos) (PB2912018-19WR)

RRSK 1089482 800 800

EBR(P) 1089482


No151 (PB2912018-19WR)

RRSK 36534 400 10000

EBR(P) 36534


(PB2912018-19WR)

RRSK 347818 1 20000


Nos) (PB2912018-19WR)

RRSK 152437 1000


(PB2912018-19WR)

RRSK 193237 1000


(PB2912018-19WR)

RRSK 30899 1 20000

EBR(P) 488903


(PB2912018-19WR)

RRSK 333207 400 10000


Nos) (PB2912018-19WR)

RRSK 161678 32000 90000


(PB2912018-19WR)

RRSK 31881 1 15000


9122

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB2912018-19WR)

RRSK 102699 1 10000


amp 26 (4 Nos) (PB2912018-19WR)

RRSK 159953 31000 90000



EBR(P) 650000




EBR(P) 650000


218156 km

RRSK 109450 10000 20000




sets)

DRF 684412 276695

RRSK 160716 102900 112496 203803


SFund 2950 1794

RRSK 52337 8460 5000 5000

R 19774




R 2068


R 18688



RRSK 187459 20000 90000

R 3002



RRSK 154664 22500 20000

R 11334



RRSK 52782 8000 24600

R 8919

TRACK RENEWALS



B - New Works

9123

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



km

RRSK 86388 12000 30000

R 3778


km

RRSK 78358 8000 40000

R 2494


R 8218



DRF 149334 51964

RRSK 100292 30930 40000 9000

R 4164



DRF 66908 28575

RRSK 27654 2882 1792 10000

R 21169


RRSK 630806 269492 118700 90000

R 23163


various yards

DRF 44138 14292

RRSK 32340 20839 10000 1

R 2043


RRSK 64306 23152 23152 25000

R 3485



kms

DRF 503597 38464

SFund 23501 103501

RRSK 438716 263571 155473 80000

R 67739


RRSK 248923 67958 110965 1

R 18746


SFund 40000 342302

RRSK 413957 397709 5000 1

R 11621


RRSK 671441 144754 75325 100000

R 17875

TRACK RENEWALS

9124

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43377 25438 21050

R 2170


RRSK 519499 150000 80000

R 17011



TBR -192 Km

DRF 165321 11629

SFund 93809 97253

RRSK 164380 101405 1 50000

R 22107


RRSK 47633 799 29268 14500

R 9512



km amp TTR - 6 sets

RRSK 304385 8470 132852 15618

R 21143


R 26138


TTR - 17 set

RRSK 44124 1129 40752 15616

R 12306


R 10548


loop lines

RRSK 99553 9512 18000

R 3762



RRSK 89874 1293 20731 47850

R 4449


Kms in loops

RRSK 138233 3340 60000 40000

R 3577


R 12012


Nos

RRSK 196074 78534 20000

R 110663



RRSK 443049 352963 134773 1

R 9732

TRACK RENEWALS

9125

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2224



R 3833


7683 km amp CTR (S) - 15355 km

RRSK 566694 35000 41425

R 25356



6754 km

RRSK 154445 10000 40000

R 2930




RRSK 262193 59198 60000

R 22541





RRSK 604979 60000 73001

R 17187



RRSK 46460 6000 30000



66974 km

RRSK 105067 10802 20000

R 1283


RRSK 66871 1750 12811 1750



DRF 410903 213773

RRSK 194621 158775 38000 1

R 37555



DRF 263527 3365

RRSK 233723 63142 52397 80000

R 18174


- 279 Kms

DRF 349985 2034

SFund 145635 296370

RRSK 310552 211013 36000 50000

R 11508

TRACK RENEWALS

9126

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43878 1098 10000 10000

R 14304



DRF 466250 2640

SFund 95634 259975

RRSK 393167 218747 50000 50000

R 27858



R 10872



RRSK 374887 63673 30688 90000


67 sets

RRSK 815624 306671 200645 180000


amp SEJ -128 Nos

RRSK 37623 16276 23482


790 km

RRSK 280224 537 20066 80000

R 12859




RRSK 653593 236415 110000 180000

R 30496


R 16156


R 1038





R 14106


R 6989


RRSK 17630 4772 3252 1

R 10498



DRF 366873 86614

RRSK 306225 106029 50000 40000

R 56886

TRACK RENEWALS

9127

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 30337

Ballast


R 52642


R 71151


R 29712


RRSK 20665 4945 12533 19337


RRSK 12618 1017 73 10455


SFund 9500 17233

RRSK 44386 10626 5000 1

R 24954


SFund 8184 6088

RRSK 26935 12218 3893 1

R 11347


SFund 5300 8533

RRSK 110290 12903 20000 10000

R 32297


NosPampCs

DRF 80310 1920

RRSK 71091 10290 15435 10000

R 23322


RRSK 59943 15435 23152 10000

R 25492


RRSK 60229 13075 10000

R 25527


SFund 4000

RRSK 117832 5000 12100

R 39184


SFund 8000 4536

RRSK 58862 13257 10986 14317

R 21640

TRACK RENEWALS

9128

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 74993 7242 33884 14964

R 25436


R 22097


R 36478


R 68971


R 12820


R 50348


R 160077



TFR 12545 km

RRSK 25601 10271 21486

R 5333


R 29719


R 40407



sets

RRSK 139916 20000 15000



RRSK 64394 9000 20000



SFund 25000 283745

RRSK 319518 146619 1166 100


RRSK 94804 5784 20870 20000

R 9237


Trap Point )

DRF 53703 5632

RRSK 39873 15435 23153 10000

R 8782



DRF 136271

SFund 10000 261

RRSK 116516 57774 47718 15782

TRACK RENEWALS

9129

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 68785 4761

SFund 13234 69222

RRSK 27546 14944 22147 5889


SEJ - 56 Nos

RRSK 138306 9273 15000 10000



R 43682



swithches amp traps

RRSK 305723 2888 55437 30000

R 231


glued joints

RRSK 84424 135 22105 17159


197 set

RRSK 313654 135 101384 94812

Others



RRSK 58432 8000 20000


R 18277








RRSK 36835 2500 10000



RRSK 87428 6660 35117 1000


RRSK 43669 16097 25587 100

R 6637


RRSK 349785 71928 56036 19649


RRSK 46888 45511 6780 1


RRSK 14960 22374 4014 1

TRACK RENEWALS

9130

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Total 18190 kms

DRF 37665 4656

RRSK 26266 19486 2500 100



DRF 82840 9532

RRSK 66409 19653 21930 15000


RRSK 46740 23352 15435 10000


RRSK 40762 44365 2289 1


RRSK 18020 15750 12211


SFund 2000 1365

RRSK 87696 28624 49374 1


RRSK 30809 23722 7948 188





78 Nos

RRSK 75166 22384 15000














B - New Works

TRACK RENEWALS

9131

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






RRSK 35870 100 2930





(various locations)

RRSK 30000 100 1379



RRSK 54165 100 1465



RRSK 72500 5000 5000



RRSK 94600 4000 5000


RRSK 57278 80 1

SRSF 75527 75527


RRSK 18127 -5895 23525 50000

SRSF 1


RRSK 58420 10072 30501 60000



DRF 58070 260

RRSK 56810 40000



DRF 84417 80150

RRSK 3499 586 400 4395



DF(3) 175700 65140

RRSK 112895 16705 1000 1000


RRSK 30933 3725 1000



DRF 52610

RRSK 50110 5318 500 2930


RRSK 87877 2013 15000 20919



DRF 36578 3240

RRSK 26578 14729 15000 6323

BRIDGE WORKS


9132

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 41249 10634 10000 5860



DRF 49386 37

RRSK 49286 2854 14000 4395




DRF 76814 23

RRSK 75814 10946 15000 8790


RRSK 162700 10816 20000 7131


bridges (8 Nos)

DRF 26400

RRSK 26680 12210 5000 196


RRSK 56809 5000 4395



DRF 44269

RRSK 44169 4239 20000 9325



DRF 334170 14633

RRSK 334070 185754 100000 58938



DRF 308362

RRSK 306362 1000 99168





No54up)

RRSK 45183 800 10255








BRIDGE WORKS

B - New Works

9133

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 219582 100 20000



RRSK 261650 100 10000


equipments

RRSK 275679 6000 20000



RRSK 84399 2860 10000



(21 block sections)

RRSK 129402 100 10000



section

RRSK 63727 1000 5000



cable equipments

RRSK 33869 100 5000



RRSK 32482 100 15000


countes

RRSK 96042 100 5000


IBS)

RRSK 130200 100 30000


system (500 rkm)

DF(4) 2658752 11402

RRSK 2646732 11261 100 10000



DRF 52289 1

RRSK 48256 100 50000


RRSK 151052 28776 1000 10000


RRSK 79999 32499 10000 30000


stations)

DF(4) 549547 111115

RRSK 473885 144326 80000 40000


stations)

DRF 288219 194713

RRSK 122397 63314 15000 1


RRSK 22490 11309 1419 2500



9134

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 174167 183238

RRSK 20000 29331 38000 5000


circuits

DF(4) 275527 195970

RRSK 22622 43954 5000 10000


route)

DRF 104648 51504

RRSK 63749 19000 23875 1000


panels

Cap 157842 100945 7000 5000



LC gates

DRF 654670

RRSK 645680 110000 70000



DF(3) 120815 46649

RRSK 68324 3304 5000 10000


RRSK 24358 1526 2000 5000



of Signalling gear

DF(4) 169352

RRSK 169290 69030 39340 20000




DRF 139837

RRSK 139756 502 32000 30000



DRF 114705 753

RRSK 114624 68143 15000 10000




DRF 496781

RRSK 496378 5459 30000 30000



and 8 IBS at

DRF 610423

RRSK 610342 93987 154742 70000



DRF 239298 873

RRSK 238895 15434 90000 30000




DRF 35786

RRSK 35705 607 4500 5000


9135

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Spl route)

RRSK 270283 418 30000 40000



RRSK 46675 382 36825 10000





RRSK 63700 25000 10000



RRSK 29111 227 7033 10000


stations)

RRSK 387352 86 90000 30000



RRSK 373570 10560 20000 50000



RRSK 618589 100 19503



RRSK 889004




RRSK 939004


power

EBR(P) 625000 625000 500000


DRF 2940

DF(3) 1125

RRSK 270


DRF 2940

DF(3) 1125

RRSK 270

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5001


DRF 5000

DF(3) 1000

RRSK 5001

B - New Works


B - New Works



9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000


line (2 Nos)

Cap 143043 155644 1477 100


RRSK 173848 108500 5000 3050



RRSK 5742 1


RRSK 1035 1


RRSK 43069 9217 23000 2350



DRF 69868 2139

RRSK 69368 20832 25700 2313


assemblies

RRSK 38045 18290 10000 8095



profile improvement

RRSK 34500 6417 5500 15611


mm wire

RRSK 49860 16041 11605 11435


structures

RRSK 36074 4600 13784



RRSK 228676 13575 85278



RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000


RRSK 194226



DF(3) 194482 1 10





B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

9115

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



road over bridge

SFund 5000

RRSK 229396 102600 60000

EBR(Dep) 234397


crossings (77 Nos)

SFund 87

RRSK 648618 100 100


No37

SFund 500

RRSK 36758 144 40000 22000

EBR(Dep) 206948


No 216 on DFC route

SFund 17390

RRSK 34932 41600 15000 15000

EBR(Dep) 104645

EBR(P) 52323


on DFC route

SFund 4348

RRSK 59605 10 10

EBR(P) 127905



SFund 86950 24787

RRSK 394341 75636 30000 50000


crossing No 269

SFund 82792 78119

RRSK 23175 7126 50 500

EBR(P) 105968



SFund 4348

RRSK 48142 15000 15000

EBR(Dep) 104981


No 220

SFund 100

RRSK 173605 100 5000

EBR(P) 173706


crossing No 276

SFund 82792 76527

RRSK 77592 8463 100 500

EBR(P) 160385




SFund 4348

RRSK 126868 15000 15000

EBR(Dep) 131216



SFund 86950 50607

RRSK 420729 124972 30000 50000


9116

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No 11A

SFund 500

RRSK 220476 75000 80000

EBR(Dep) 220977


crossing No 259

SFund 5000 77

RRSK 168295 128 200 5000

EBR(P) 173296


No37

SFund 500

RRSK 98088 100 80000

EBR(Dep) 98588



SFund 1739

RRSK 71533 10000 40000


RRSK 105138 1 100


No 41

SFund 500

RRSK 153899 1

EBR(Dep) 154399


46-8

SFund 4348

RRSK 81412 10000 40000


RRSK 214187 10000 70000


RRSK 99900 200 4000

EBR(P) 100001


crossing No 240

SFund 2000 316

RRSK 117126 13947 71400 10000

EBR(P) 119127


No 3X

SFund 500

RRSK 175762 500 5000

EBR(Dep) 176262


No 22A

RRSK 187005 23 50000 60000

EBR(Dep) 187006


RRSK 131731 1 100


km 712-13

SFund 1739

RRSK 186842 87000 80000


9117

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 1000

RRSK 89000 100 10000

EBR(P) 116700


crossing No152

SFund 1000

RRSK 99000 5500 43600

EBR(P) 165000


level crossing No86

SFund 1500

RRSK 158500 100 5000

EBR(P) 160000



20 (9 Nos)

SFund 1 3530

RRSK 225598 23196 40000 30000


14 23 amp 25 (5 Nos)

SFund 101 2015

RRSK 125934 4500 30000



92 amp 108 (3 Nos)

SFund 100

RRSK 84683 1000


133 141 150 amp 152 (7 Nos)

RRSK 218947 91408 100000 10000


RRSK 96662 110623 8132 500



SFund 26108 4281

RRSK 50310 29276 9571 100



SFund 87

RRSK 25313 1308 10000

EBR(P) 25400


Padadhari

RRSK 87610 1 100

EBR(Dep) 256608



SFund 435

RRSK 120879 10 10

EBR(Dep) 363941


No 201 on DFC route

SFund 17390

RRSK 68351 56800 15000 15000

EBR(Dep) 257222


9118

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 195732 220 102651 80000

EBR(Dep) 196233


150

SFund 87 79

RRSK 132513 100 40000

EBR(Dep) 132600


258

SFund 100

RRSK 121734 200 10000

EBR(Dep) 121834


RRSK 145803 200 10000

EBR(Dep) 145903


RRSK 138501 200 5000

EBR(Dep) 139001


102

SFund 100

RRSK 130582 200 5000

EBR(Dep) 130683


RRSK 125632 200 5000

EBR(Dep) 125732


RRSK 131404 1000 20000

EBR(Dep) 131505


RRSK 131893 500 20000

EBR(Dep) 131994


45

SFund 100

RRSK 132205 100 5000

EBR(Dep) 132305


55

SFund 100

RRSK 132194 500 20000

EBR(Dep) 132234


Maksi Yard (4-lane)

SFund 100

RRSK 264640 200 5000

EBR(Dep) 264740


9119

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 100

RRSK 120013 100 5000

EBR(Dep) 120113


EBR(Dep) 157558


No 107

SFund 435

RRSK 138664 2500 5000

EBR(Dep) 201754


No 105

RRSK 103056 1 1

EBR(Dep) 131324


on DFC route

SFund 435

RRSK 59723 10 10

EBR(Dep) 221910


crossing No136

RRSK 87598 1 1

EBR(Dep) 111871


RRSK 28745 1000

EBR(Dep) 29180


193C

SFund 87

RRSK 32832 3575 15000 5000


206 210 197 199 amp 170 (6 Nos)

SFund 1 144

RRSK 158053 20706 30000 30000



SFund 27737 112

RRSK 58553 320 25000 20000

EBR(Dep) 86290


(3 Nos)

SFund 87

RRSK 57449 25 100 100


RRSK 130399 4144 10000 30000


RRSK 223846 50000 110000



RRSK 407700 38655 140000 100000


9120

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 278800 114 80000 150000


No72

RRSK 184101 100 10000

EBR(Dep) 184101


No51

RRSK 144800 2500 5000

EBR(Dep) 144800


No51

RRSK 113300 1 100

EBR(Dep) 144300


No112A

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 130800 200 5000

EBR(Dep) 130800



RRSK 225800 81266 50000



RRSK 273400 25857 147118 30000


bridges (19 Nos)

RRSK 479700 876 130000



RRSK 244300 21266 50000


(PB2912018-19WR)

RRSK 53025 1 20000

EBR(P) 53026



RRSK 98176 400 1000

EBR(P) 110677



RRSK 92094 400 1000

EBR(P) 103031



Government etc

EBR(P) 1300000 1300000 650000



RRSK 88218 400 1000

EBR(P) 98061


km 4936-7 (PB2912018-19WR)

RRSK 326972 20297 5000

EBR(P) 326972


9121

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No1 (PB2912018-19WR)

RRSK 154012 100

EBR(P) 154012


2A (PB2912018-19WR)

RRSK 154014 100

EBR(P) 154014



RRSK 92378 400 1000

EBR(P) 103305



RRSK 83296 400 1000

EBR(P) 91915



RRSK 94138 400 1000

EBR(P) 105510



RRSK 120546 400 1000

EBR(P) 138711



RRSK 98928 400 1000

EBR(P) 100789


No177 (PB2912018-19WR)

RRSK 125739 500 5000

EBR(P) 125739


170 174 204 206 209 16A (6 Nos) (PB2912018-19WR)

RRSK 1089482 800 800

EBR(P) 1089482


No151 (PB2912018-19WR)

RRSK 36534 400 10000

EBR(P) 36534


(PB2912018-19WR)

RRSK 347818 1 20000


Nos) (PB2912018-19WR)

RRSK 152437 1000


(PB2912018-19WR)

RRSK 193237 1000


(PB2912018-19WR)

RRSK 30899 1 20000

EBR(P) 488903


(PB2912018-19WR)

RRSK 333207 400 10000


Nos) (PB2912018-19WR)

RRSK 161678 32000 90000


(PB2912018-19WR)

RRSK 31881 1 15000


9122

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB2912018-19WR)

RRSK 102699 1 10000


amp 26 (4 Nos) (PB2912018-19WR)

RRSK 159953 31000 90000



EBR(P) 650000




EBR(P) 650000


218156 km

RRSK 109450 10000 20000




sets)

DRF 684412 276695

RRSK 160716 102900 112496 203803


SFund 2950 1794

RRSK 52337 8460 5000 5000

R 19774




R 2068


R 18688



RRSK 187459 20000 90000

R 3002



RRSK 154664 22500 20000

R 11334



RRSK 52782 8000 24600

R 8919

TRACK RENEWALS



B - New Works

9123

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



km

RRSK 86388 12000 30000

R 3778


km

RRSK 78358 8000 40000

R 2494


R 8218



DRF 149334 51964

RRSK 100292 30930 40000 9000

R 4164



DRF 66908 28575

RRSK 27654 2882 1792 10000

R 21169


RRSK 630806 269492 118700 90000

R 23163


various yards

DRF 44138 14292

RRSK 32340 20839 10000 1

R 2043


RRSK 64306 23152 23152 25000

R 3485



kms

DRF 503597 38464

SFund 23501 103501

RRSK 438716 263571 155473 80000

R 67739


RRSK 248923 67958 110965 1

R 18746


SFund 40000 342302

RRSK 413957 397709 5000 1

R 11621


RRSK 671441 144754 75325 100000

R 17875

TRACK RENEWALS

9124

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43377 25438 21050

R 2170


RRSK 519499 150000 80000

R 17011



TBR -192 Km

DRF 165321 11629

SFund 93809 97253

RRSK 164380 101405 1 50000

R 22107


RRSK 47633 799 29268 14500

R 9512



km amp TTR - 6 sets

RRSK 304385 8470 132852 15618

R 21143


R 26138


TTR - 17 set

RRSK 44124 1129 40752 15616

R 12306


R 10548


loop lines

RRSK 99553 9512 18000

R 3762



RRSK 89874 1293 20731 47850

R 4449


Kms in loops

RRSK 138233 3340 60000 40000

R 3577


R 12012


Nos

RRSK 196074 78534 20000

R 110663



RRSK 443049 352963 134773 1

R 9732

TRACK RENEWALS

9125

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2224



R 3833


7683 km amp CTR (S) - 15355 km

RRSK 566694 35000 41425

R 25356



6754 km

RRSK 154445 10000 40000

R 2930




RRSK 262193 59198 60000

R 22541





RRSK 604979 60000 73001

R 17187



RRSK 46460 6000 30000



66974 km

RRSK 105067 10802 20000

R 1283


RRSK 66871 1750 12811 1750



DRF 410903 213773

RRSK 194621 158775 38000 1

R 37555



DRF 263527 3365

RRSK 233723 63142 52397 80000

R 18174


- 279 Kms

DRF 349985 2034

SFund 145635 296370

RRSK 310552 211013 36000 50000

R 11508

TRACK RENEWALS

9126

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43878 1098 10000 10000

R 14304



DRF 466250 2640

SFund 95634 259975

RRSK 393167 218747 50000 50000

R 27858



R 10872



RRSK 374887 63673 30688 90000


67 sets

RRSK 815624 306671 200645 180000


amp SEJ -128 Nos

RRSK 37623 16276 23482


790 km

RRSK 280224 537 20066 80000

R 12859




RRSK 653593 236415 110000 180000

R 30496


R 16156


R 1038





R 14106


R 6989


RRSK 17630 4772 3252 1

R 10498



DRF 366873 86614

RRSK 306225 106029 50000 40000

R 56886

TRACK RENEWALS

9127

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 30337

Ballast


R 52642


R 71151


R 29712


RRSK 20665 4945 12533 19337


RRSK 12618 1017 73 10455


SFund 9500 17233

RRSK 44386 10626 5000 1

R 24954


SFund 8184 6088

RRSK 26935 12218 3893 1

R 11347


SFund 5300 8533

RRSK 110290 12903 20000 10000

R 32297


NosPampCs

DRF 80310 1920

RRSK 71091 10290 15435 10000

R 23322


RRSK 59943 15435 23152 10000

R 25492


RRSK 60229 13075 10000

R 25527


SFund 4000

RRSK 117832 5000 12100

R 39184


SFund 8000 4536

RRSK 58862 13257 10986 14317

R 21640

TRACK RENEWALS

9128

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 74993 7242 33884 14964

R 25436


R 22097


R 36478


R 68971


R 12820


R 50348


R 160077



TFR 12545 km

RRSK 25601 10271 21486

R 5333


R 29719


R 40407



sets

RRSK 139916 20000 15000



RRSK 64394 9000 20000



SFund 25000 283745

RRSK 319518 146619 1166 100


RRSK 94804 5784 20870 20000

R 9237


Trap Point )

DRF 53703 5632

RRSK 39873 15435 23153 10000

R 8782



DRF 136271

SFund 10000 261

RRSK 116516 57774 47718 15782

TRACK RENEWALS

9129

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 68785 4761

SFund 13234 69222

RRSK 27546 14944 22147 5889


SEJ - 56 Nos

RRSK 138306 9273 15000 10000



R 43682



swithches amp traps

RRSK 305723 2888 55437 30000

R 231


glued joints

RRSK 84424 135 22105 17159


197 set

RRSK 313654 135 101384 94812

Others



RRSK 58432 8000 20000


R 18277








RRSK 36835 2500 10000



RRSK 87428 6660 35117 1000


RRSK 43669 16097 25587 100

R 6637


RRSK 349785 71928 56036 19649


RRSK 46888 45511 6780 1


RRSK 14960 22374 4014 1

TRACK RENEWALS

9130

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Total 18190 kms

DRF 37665 4656

RRSK 26266 19486 2500 100



DRF 82840 9532

RRSK 66409 19653 21930 15000


RRSK 46740 23352 15435 10000


RRSK 40762 44365 2289 1


RRSK 18020 15750 12211


SFund 2000 1365

RRSK 87696 28624 49374 1


RRSK 30809 23722 7948 188





78 Nos

RRSK 75166 22384 15000














B - New Works

TRACK RENEWALS

9131

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






RRSK 35870 100 2930





(various locations)

RRSK 30000 100 1379



RRSK 54165 100 1465



RRSK 72500 5000 5000



RRSK 94600 4000 5000


RRSK 57278 80 1

SRSF 75527 75527


RRSK 18127 -5895 23525 50000

SRSF 1


RRSK 58420 10072 30501 60000



DRF 58070 260

RRSK 56810 40000



DRF 84417 80150

RRSK 3499 586 400 4395



DF(3) 175700 65140

RRSK 112895 16705 1000 1000


RRSK 30933 3725 1000



DRF 52610

RRSK 50110 5318 500 2930


RRSK 87877 2013 15000 20919



DRF 36578 3240

RRSK 26578 14729 15000 6323

BRIDGE WORKS


9132

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 41249 10634 10000 5860



DRF 49386 37

RRSK 49286 2854 14000 4395




DRF 76814 23

RRSK 75814 10946 15000 8790


RRSK 162700 10816 20000 7131


bridges (8 Nos)

DRF 26400

RRSK 26680 12210 5000 196


RRSK 56809 5000 4395



DRF 44269

RRSK 44169 4239 20000 9325



DRF 334170 14633

RRSK 334070 185754 100000 58938



DRF 308362

RRSK 306362 1000 99168





No54up)

RRSK 45183 800 10255








BRIDGE WORKS

B - New Works

9133

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 219582 100 20000



RRSK 261650 100 10000


equipments

RRSK 275679 6000 20000



RRSK 84399 2860 10000



(21 block sections)

RRSK 129402 100 10000



section

RRSK 63727 1000 5000



cable equipments

RRSK 33869 100 5000



RRSK 32482 100 15000


countes

RRSK 96042 100 5000


IBS)

RRSK 130200 100 30000


system (500 rkm)

DF(4) 2658752 11402

RRSK 2646732 11261 100 10000



DRF 52289 1

RRSK 48256 100 50000


RRSK 151052 28776 1000 10000


RRSK 79999 32499 10000 30000


stations)

DF(4) 549547 111115

RRSK 473885 144326 80000 40000


stations)

DRF 288219 194713

RRSK 122397 63314 15000 1


RRSK 22490 11309 1419 2500



9134

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 174167 183238

RRSK 20000 29331 38000 5000


circuits

DF(4) 275527 195970

RRSK 22622 43954 5000 10000


route)

DRF 104648 51504

RRSK 63749 19000 23875 1000


panels

Cap 157842 100945 7000 5000



LC gates

DRF 654670

RRSK 645680 110000 70000



DF(3) 120815 46649

RRSK 68324 3304 5000 10000


RRSK 24358 1526 2000 5000



of Signalling gear

DF(4) 169352

RRSK 169290 69030 39340 20000




DRF 139837

RRSK 139756 502 32000 30000



DRF 114705 753

RRSK 114624 68143 15000 10000




DRF 496781

RRSK 496378 5459 30000 30000



and 8 IBS at

DRF 610423

RRSK 610342 93987 154742 70000



DRF 239298 873

RRSK 238895 15434 90000 30000




DRF 35786

RRSK 35705 607 4500 5000


9135

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Spl route)

RRSK 270283 418 30000 40000



RRSK 46675 382 36825 10000





RRSK 63700 25000 10000



RRSK 29111 227 7033 10000


stations)

RRSK 387352 86 90000 30000



RRSK 373570 10560 20000 50000



RRSK 618589 100 19503



RRSK 889004




RRSK 939004


power

EBR(P) 625000 625000 500000


DRF 2940

DF(3) 1125

RRSK 270


DRF 2940

DF(3) 1125

RRSK 270

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5001


DRF 5000

DF(3) 1000

RRSK 5001

B - New Works


B - New Works



9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000


line (2 Nos)

Cap 143043 155644 1477 100


RRSK 173848 108500 5000 3050



RRSK 5742 1


RRSK 1035 1


RRSK 43069 9217 23000 2350



DRF 69868 2139

RRSK 69368 20832 25700 2313


assemblies

RRSK 38045 18290 10000 8095



profile improvement

RRSK 34500 6417 5500 15611


mm wire

RRSK 49860 16041 11605 11435


structures

RRSK 36074 4600 13784



RRSK 228676 13575 85278



RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000


RRSK 194226



DF(3) 194482 1 10





B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

9116

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No 11A

SFund 500

RRSK 220476 75000 80000

EBR(Dep) 220977


crossing No 259

SFund 5000 77

RRSK 168295 128 200 5000

EBR(P) 173296


No37

SFund 500

RRSK 98088 100 80000

EBR(Dep) 98588



SFund 1739

RRSK 71533 10000 40000


RRSK 105138 1 100


No 41

SFund 500

RRSK 153899 1

EBR(Dep) 154399


46-8

SFund 4348

RRSK 81412 10000 40000


RRSK 214187 10000 70000


RRSK 99900 200 4000

EBR(P) 100001


crossing No 240

SFund 2000 316

RRSK 117126 13947 71400 10000

EBR(P) 119127


No 3X

SFund 500

RRSK 175762 500 5000

EBR(Dep) 176262


No 22A

RRSK 187005 23 50000 60000

EBR(Dep) 187006


RRSK 131731 1 100


km 712-13

SFund 1739

RRSK 186842 87000 80000


9117

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 1000

RRSK 89000 100 10000

EBR(P) 116700


crossing No152

SFund 1000

RRSK 99000 5500 43600

EBR(P) 165000


level crossing No86

SFund 1500

RRSK 158500 100 5000

EBR(P) 160000



20 (9 Nos)

SFund 1 3530

RRSK 225598 23196 40000 30000


14 23 amp 25 (5 Nos)

SFund 101 2015

RRSK 125934 4500 30000



92 amp 108 (3 Nos)

SFund 100

RRSK 84683 1000


133 141 150 amp 152 (7 Nos)

RRSK 218947 91408 100000 10000


RRSK 96662 110623 8132 500



SFund 26108 4281

RRSK 50310 29276 9571 100



SFund 87

RRSK 25313 1308 10000

EBR(P) 25400


Padadhari

RRSK 87610 1 100

EBR(Dep) 256608



SFund 435

RRSK 120879 10 10

EBR(Dep) 363941


No 201 on DFC route

SFund 17390

RRSK 68351 56800 15000 15000

EBR(Dep) 257222


9118

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 195732 220 102651 80000

EBR(Dep) 196233


150

SFund 87 79

RRSK 132513 100 40000

EBR(Dep) 132600


258

SFund 100

RRSK 121734 200 10000

EBR(Dep) 121834


RRSK 145803 200 10000

EBR(Dep) 145903


RRSK 138501 200 5000

EBR(Dep) 139001


102

SFund 100

RRSK 130582 200 5000

EBR(Dep) 130683


RRSK 125632 200 5000

EBR(Dep) 125732


RRSK 131404 1000 20000

EBR(Dep) 131505


RRSK 131893 500 20000

EBR(Dep) 131994


45

SFund 100

RRSK 132205 100 5000

EBR(Dep) 132305


55

SFund 100

RRSK 132194 500 20000

EBR(Dep) 132234


Maksi Yard (4-lane)

SFund 100

RRSK 264640 200 5000

EBR(Dep) 264740


9119

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 100

RRSK 120013 100 5000

EBR(Dep) 120113


EBR(Dep) 157558


No 107

SFund 435

RRSK 138664 2500 5000

EBR(Dep) 201754


No 105

RRSK 103056 1 1

EBR(Dep) 131324


on DFC route

SFund 435

RRSK 59723 10 10

EBR(Dep) 221910


crossing No136

RRSK 87598 1 1

EBR(Dep) 111871


RRSK 28745 1000

EBR(Dep) 29180


193C

SFund 87

RRSK 32832 3575 15000 5000


206 210 197 199 amp 170 (6 Nos)

SFund 1 144

RRSK 158053 20706 30000 30000



SFund 27737 112

RRSK 58553 320 25000 20000

EBR(Dep) 86290


(3 Nos)

SFund 87

RRSK 57449 25 100 100


RRSK 130399 4144 10000 30000


RRSK 223846 50000 110000



RRSK 407700 38655 140000 100000


9120

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 278800 114 80000 150000


No72

RRSK 184101 100 10000

EBR(Dep) 184101


No51

RRSK 144800 2500 5000

EBR(Dep) 144800


No51

RRSK 113300 1 100

EBR(Dep) 144300


No112A

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 130800 200 5000

EBR(Dep) 130800



RRSK 225800 81266 50000



RRSK 273400 25857 147118 30000


bridges (19 Nos)

RRSK 479700 876 130000



RRSK 244300 21266 50000


(PB2912018-19WR)

RRSK 53025 1 20000

EBR(P) 53026



RRSK 98176 400 1000

EBR(P) 110677



RRSK 92094 400 1000

EBR(P) 103031



Government etc

EBR(P) 1300000 1300000 650000



RRSK 88218 400 1000

EBR(P) 98061


km 4936-7 (PB2912018-19WR)

RRSK 326972 20297 5000

EBR(P) 326972


9121

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No1 (PB2912018-19WR)

RRSK 154012 100

EBR(P) 154012


2A (PB2912018-19WR)

RRSK 154014 100

EBR(P) 154014



RRSK 92378 400 1000

EBR(P) 103305



RRSK 83296 400 1000

EBR(P) 91915



RRSK 94138 400 1000

EBR(P) 105510



RRSK 120546 400 1000

EBR(P) 138711



RRSK 98928 400 1000

EBR(P) 100789


No177 (PB2912018-19WR)

RRSK 125739 500 5000

EBR(P) 125739


170 174 204 206 209 16A (6 Nos) (PB2912018-19WR)

RRSK 1089482 800 800

EBR(P) 1089482


No151 (PB2912018-19WR)

RRSK 36534 400 10000

EBR(P) 36534


(PB2912018-19WR)

RRSK 347818 1 20000


Nos) (PB2912018-19WR)

RRSK 152437 1000


(PB2912018-19WR)

RRSK 193237 1000


(PB2912018-19WR)

RRSK 30899 1 20000

EBR(P) 488903


(PB2912018-19WR)

RRSK 333207 400 10000


Nos) (PB2912018-19WR)

RRSK 161678 32000 90000


(PB2912018-19WR)

RRSK 31881 1 15000


9122

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB2912018-19WR)

RRSK 102699 1 10000


amp 26 (4 Nos) (PB2912018-19WR)

RRSK 159953 31000 90000



EBR(P) 650000




EBR(P) 650000


218156 km

RRSK 109450 10000 20000




sets)

DRF 684412 276695

RRSK 160716 102900 112496 203803


SFund 2950 1794

RRSK 52337 8460 5000 5000

R 19774




R 2068


R 18688



RRSK 187459 20000 90000

R 3002



RRSK 154664 22500 20000

R 11334



RRSK 52782 8000 24600

R 8919

TRACK RENEWALS



B - New Works

9123

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



km

RRSK 86388 12000 30000

R 3778


km

RRSK 78358 8000 40000

R 2494


R 8218



DRF 149334 51964

RRSK 100292 30930 40000 9000

R 4164



DRF 66908 28575

RRSK 27654 2882 1792 10000

R 21169


RRSK 630806 269492 118700 90000

R 23163


various yards

DRF 44138 14292

RRSK 32340 20839 10000 1

R 2043


RRSK 64306 23152 23152 25000

R 3485



kms

DRF 503597 38464

SFund 23501 103501

RRSK 438716 263571 155473 80000

R 67739


RRSK 248923 67958 110965 1

R 18746


SFund 40000 342302

RRSK 413957 397709 5000 1

R 11621


RRSK 671441 144754 75325 100000

R 17875

TRACK RENEWALS

9124

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43377 25438 21050

R 2170


RRSK 519499 150000 80000

R 17011



TBR -192 Km

DRF 165321 11629

SFund 93809 97253

RRSK 164380 101405 1 50000

R 22107


RRSK 47633 799 29268 14500

R 9512



km amp TTR - 6 sets

RRSK 304385 8470 132852 15618

R 21143


R 26138


TTR - 17 set

RRSK 44124 1129 40752 15616

R 12306


R 10548


loop lines

RRSK 99553 9512 18000

R 3762



RRSK 89874 1293 20731 47850

R 4449


Kms in loops

RRSK 138233 3340 60000 40000

R 3577


R 12012


Nos

RRSK 196074 78534 20000

R 110663



RRSK 443049 352963 134773 1

R 9732

TRACK RENEWALS

9125

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2224



R 3833


7683 km amp CTR (S) - 15355 km

RRSK 566694 35000 41425

R 25356



6754 km

RRSK 154445 10000 40000

R 2930




RRSK 262193 59198 60000

R 22541





RRSK 604979 60000 73001

R 17187



RRSK 46460 6000 30000



66974 km

RRSK 105067 10802 20000

R 1283


RRSK 66871 1750 12811 1750



DRF 410903 213773

RRSK 194621 158775 38000 1

R 37555



DRF 263527 3365

RRSK 233723 63142 52397 80000

R 18174


- 279 Kms

DRF 349985 2034

SFund 145635 296370

RRSK 310552 211013 36000 50000

R 11508

TRACK RENEWALS

9126

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43878 1098 10000 10000

R 14304



DRF 466250 2640

SFund 95634 259975

RRSK 393167 218747 50000 50000

R 27858



R 10872



RRSK 374887 63673 30688 90000


67 sets

RRSK 815624 306671 200645 180000


amp SEJ -128 Nos

RRSK 37623 16276 23482


790 km

RRSK 280224 537 20066 80000

R 12859




RRSK 653593 236415 110000 180000

R 30496


R 16156


R 1038





R 14106


R 6989


RRSK 17630 4772 3252 1

R 10498



DRF 366873 86614

RRSK 306225 106029 50000 40000

R 56886

TRACK RENEWALS

9127

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 30337

Ballast


R 52642


R 71151


R 29712


RRSK 20665 4945 12533 19337


RRSK 12618 1017 73 10455


SFund 9500 17233

RRSK 44386 10626 5000 1

R 24954


SFund 8184 6088

RRSK 26935 12218 3893 1

R 11347


SFund 5300 8533

RRSK 110290 12903 20000 10000

R 32297


NosPampCs

DRF 80310 1920

RRSK 71091 10290 15435 10000

R 23322


RRSK 59943 15435 23152 10000

R 25492


RRSK 60229 13075 10000

R 25527


SFund 4000

RRSK 117832 5000 12100

R 39184


SFund 8000 4536

RRSK 58862 13257 10986 14317

R 21640

TRACK RENEWALS

9128

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 74993 7242 33884 14964

R 25436


R 22097


R 36478


R 68971


R 12820


R 50348


R 160077



TFR 12545 km

RRSK 25601 10271 21486

R 5333


R 29719


R 40407



sets

RRSK 139916 20000 15000



RRSK 64394 9000 20000



SFund 25000 283745

RRSK 319518 146619 1166 100


RRSK 94804 5784 20870 20000

R 9237


Trap Point )

DRF 53703 5632

RRSK 39873 15435 23153 10000

R 8782



DRF 136271

SFund 10000 261

RRSK 116516 57774 47718 15782

TRACK RENEWALS

9129

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 68785 4761

SFund 13234 69222

RRSK 27546 14944 22147 5889


SEJ - 56 Nos

RRSK 138306 9273 15000 10000



R 43682



swithches amp traps

RRSK 305723 2888 55437 30000

R 231


glued joints

RRSK 84424 135 22105 17159


197 set

RRSK 313654 135 101384 94812

Others



RRSK 58432 8000 20000


R 18277








RRSK 36835 2500 10000



RRSK 87428 6660 35117 1000


RRSK 43669 16097 25587 100

R 6637


RRSK 349785 71928 56036 19649


RRSK 46888 45511 6780 1


RRSK 14960 22374 4014 1

TRACK RENEWALS

9130

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Total 18190 kms

DRF 37665 4656

RRSK 26266 19486 2500 100



DRF 82840 9532

RRSK 66409 19653 21930 15000


RRSK 46740 23352 15435 10000


RRSK 40762 44365 2289 1


RRSK 18020 15750 12211


SFund 2000 1365

RRSK 87696 28624 49374 1


RRSK 30809 23722 7948 188





78 Nos

RRSK 75166 22384 15000














B - New Works

TRACK RENEWALS

9131

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






RRSK 35870 100 2930





(various locations)

RRSK 30000 100 1379



RRSK 54165 100 1465



RRSK 72500 5000 5000



RRSK 94600 4000 5000


RRSK 57278 80 1

SRSF 75527 75527


RRSK 18127 -5895 23525 50000

SRSF 1


RRSK 58420 10072 30501 60000



DRF 58070 260

RRSK 56810 40000



DRF 84417 80150

RRSK 3499 586 400 4395



DF(3) 175700 65140

RRSK 112895 16705 1000 1000


RRSK 30933 3725 1000



DRF 52610

RRSK 50110 5318 500 2930


RRSK 87877 2013 15000 20919



DRF 36578 3240

RRSK 26578 14729 15000 6323

BRIDGE WORKS


9132

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 41249 10634 10000 5860



DRF 49386 37

RRSK 49286 2854 14000 4395




DRF 76814 23

RRSK 75814 10946 15000 8790


RRSK 162700 10816 20000 7131


bridges (8 Nos)

DRF 26400

RRSK 26680 12210 5000 196


RRSK 56809 5000 4395



DRF 44269

RRSK 44169 4239 20000 9325



DRF 334170 14633

RRSK 334070 185754 100000 58938



DRF 308362

RRSK 306362 1000 99168





No54up)

RRSK 45183 800 10255








BRIDGE WORKS

B - New Works

9133

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 219582 100 20000



RRSK 261650 100 10000


equipments

RRSK 275679 6000 20000



RRSK 84399 2860 10000



(21 block sections)

RRSK 129402 100 10000



section

RRSK 63727 1000 5000



cable equipments

RRSK 33869 100 5000



RRSK 32482 100 15000


countes

RRSK 96042 100 5000


IBS)

RRSK 130200 100 30000


system (500 rkm)

DF(4) 2658752 11402

RRSK 2646732 11261 100 10000



DRF 52289 1

RRSK 48256 100 50000


RRSK 151052 28776 1000 10000


RRSK 79999 32499 10000 30000


stations)

DF(4) 549547 111115

RRSK 473885 144326 80000 40000


stations)

DRF 288219 194713

RRSK 122397 63314 15000 1


RRSK 22490 11309 1419 2500



9134

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 174167 183238

RRSK 20000 29331 38000 5000


circuits

DF(4) 275527 195970

RRSK 22622 43954 5000 10000


route)

DRF 104648 51504

RRSK 63749 19000 23875 1000


panels

Cap 157842 100945 7000 5000



LC gates

DRF 654670

RRSK 645680 110000 70000



DF(3) 120815 46649

RRSK 68324 3304 5000 10000


RRSK 24358 1526 2000 5000



of Signalling gear

DF(4) 169352

RRSK 169290 69030 39340 20000




DRF 139837

RRSK 139756 502 32000 30000



DRF 114705 753

RRSK 114624 68143 15000 10000




DRF 496781

RRSK 496378 5459 30000 30000



and 8 IBS at

DRF 610423

RRSK 610342 93987 154742 70000



DRF 239298 873

RRSK 238895 15434 90000 30000




DRF 35786

RRSK 35705 607 4500 5000


9135

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Spl route)

RRSK 270283 418 30000 40000



RRSK 46675 382 36825 10000





RRSK 63700 25000 10000



RRSK 29111 227 7033 10000


stations)

RRSK 387352 86 90000 30000



RRSK 373570 10560 20000 50000



RRSK 618589 100 19503



RRSK 889004




RRSK 939004


power

EBR(P) 625000 625000 500000


DRF 2940

DF(3) 1125

RRSK 270


DRF 2940

DF(3) 1125

RRSK 270

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5001


DRF 5000

DF(3) 1000

RRSK 5001

B - New Works


B - New Works



9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000


line (2 Nos)

Cap 143043 155644 1477 100


RRSK 173848 108500 5000 3050



RRSK 5742 1


RRSK 1035 1


RRSK 43069 9217 23000 2350



DRF 69868 2139

RRSK 69368 20832 25700 2313


assemblies

RRSK 38045 18290 10000 8095



profile improvement

RRSK 34500 6417 5500 15611


mm wire

RRSK 49860 16041 11605 11435


structures

RRSK 36074 4600 13784



RRSK 228676 13575 85278



RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000


RRSK 194226



DF(3) 194482 1 10





B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

9117

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 1000

RRSK 89000 100 10000

EBR(P) 116700


crossing No152

SFund 1000

RRSK 99000 5500 43600

EBR(P) 165000


level crossing No86

SFund 1500

RRSK 158500 100 5000

EBR(P) 160000



20 (9 Nos)

SFund 1 3530

RRSK 225598 23196 40000 30000


14 23 amp 25 (5 Nos)

SFund 101 2015

RRSK 125934 4500 30000



92 amp 108 (3 Nos)

SFund 100

RRSK 84683 1000


133 141 150 amp 152 (7 Nos)

RRSK 218947 91408 100000 10000


RRSK 96662 110623 8132 500



SFund 26108 4281

RRSK 50310 29276 9571 100



SFund 87

RRSK 25313 1308 10000

EBR(P) 25400


Padadhari

RRSK 87610 1 100

EBR(Dep) 256608



SFund 435

RRSK 120879 10 10

EBR(Dep) 363941


No 201 on DFC route

SFund 17390

RRSK 68351 56800 15000 15000

EBR(Dep) 257222


9118

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 195732 220 102651 80000

EBR(Dep) 196233


150

SFund 87 79

RRSK 132513 100 40000

EBR(Dep) 132600


258

SFund 100

RRSK 121734 200 10000

EBR(Dep) 121834


RRSK 145803 200 10000

EBR(Dep) 145903


RRSK 138501 200 5000

EBR(Dep) 139001


102

SFund 100

RRSK 130582 200 5000

EBR(Dep) 130683


RRSK 125632 200 5000

EBR(Dep) 125732


RRSK 131404 1000 20000

EBR(Dep) 131505


RRSK 131893 500 20000

EBR(Dep) 131994


45

SFund 100

RRSK 132205 100 5000

EBR(Dep) 132305


55

SFund 100

RRSK 132194 500 20000

EBR(Dep) 132234


Maksi Yard (4-lane)

SFund 100

RRSK 264640 200 5000

EBR(Dep) 264740


9119

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 100

RRSK 120013 100 5000

EBR(Dep) 120113


EBR(Dep) 157558


No 107

SFund 435

RRSK 138664 2500 5000

EBR(Dep) 201754


No 105

RRSK 103056 1 1

EBR(Dep) 131324


on DFC route

SFund 435

RRSK 59723 10 10

EBR(Dep) 221910


crossing No136

RRSK 87598 1 1

EBR(Dep) 111871


RRSK 28745 1000

EBR(Dep) 29180


193C

SFund 87

RRSK 32832 3575 15000 5000


206 210 197 199 amp 170 (6 Nos)

SFund 1 144

RRSK 158053 20706 30000 30000



SFund 27737 112

RRSK 58553 320 25000 20000

EBR(Dep) 86290


(3 Nos)

SFund 87

RRSK 57449 25 100 100


RRSK 130399 4144 10000 30000


RRSK 223846 50000 110000



RRSK 407700 38655 140000 100000


9120

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 278800 114 80000 150000


No72

RRSK 184101 100 10000

EBR(Dep) 184101


No51

RRSK 144800 2500 5000

EBR(Dep) 144800


No51

RRSK 113300 1 100

EBR(Dep) 144300


No112A

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 130800 200 5000

EBR(Dep) 130800



RRSK 225800 81266 50000



RRSK 273400 25857 147118 30000


bridges (19 Nos)

RRSK 479700 876 130000



RRSK 244300 21266 50000


(PB2912018-19WR)

RRSK 53025 1 20000

EBR(P) 53026



RRSK 98176 400 1000

EBR(P) 110677



RRSK 92094 400 1000

EBR(P) 103031



Government etc

EBR(P) 1300000 1300000 650000



RRSK 88218 400 1000

EBR(P) 98061


km 4936-7 (PB2912018-19WR)

RRSK 326972 20297 5000

EBR(P) 326972


9121

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No1 (PB2912018-19WR)

RRSK 154012 100

EBR(P) 154012


2A (PB2912018-19WR)

RRSK 154014 100

EBR(P) 154014



RRSK 92378 400 1000

EBR(P) 103305



RRSK 83296 400 1000

EBR(P) 91915



RRSK 94138 400 1000

EBR(P) 105510



RRSK 120546 400 1000

EBR(P) 138711



RRSK 98928 400 1000

EBR(P) 100789


No177 (PB2912018-19WR)

RRSK 125739 500 5000

EBR(P) 125739


170 174 204 206 209 16A (6 Nos) (PB2912018-19WR)

RRSK 1089482 800 800

EBR(P) 1089482


No151 (PB2912018-19WR)

RRSK 36534 400 10000

EBR(P) 36534


(PB2912018-19WR)

RRSK 347818 1 20000


Nos) (PB2912018-19WR)

RRSK 152437 1000


(PB2912018-19WR)

RRSK 193237 1000


(PB2912018-19WR)

RRSK 30899 1 20000

EBR(P) 488903


(PB2912018-19WR)

RRSK 333207 400 10000


Nos) (PB2912018-19WR)

RRSK 161678 32000 90000


(PB2912018-19WR)

RRSK 31881 1 15000


9122

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB2912018-19WR)

RRSK 102699 1 10000


amp 26 (4 Nos) (PB2912018-19WR)

RRSK 159953 31000 90000



EBR(P) 650000




EBR(P) 650000


218156 km

RRSK 109450 10000 20000




sets)

DRF 684412 276695

RRSK 160716 102900 112496 203803


SFund 2950 1794

RRSK 52337 8460 5000 5000

R 19774




R 2068


R 18688



RRSK 187459 20000 90000

R 3002



RRSK 154664 22500 20000

R 11334



RRSK 52782 8000 24600

R 8919

TRACK RENEWALS



B - New Works

9123

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



km

RRSK 86388 12000 30000

R 3778


km

RRSK 78358 8000 40000

R 2494


R 8218



DRF 149334 51964

RRSK 100292 30930 40000 9000

R 4164



DRF 66908 28575

RRSK 27654 2882 1792 10000

R 21169


RRSK 630806 269492 118700 90000

R 23163


various yards

DRF 44138 14292

RRSK 32340 20839 10000 1

R 2043


RRSK 64306 23152 23152 25000

R 3485



kms

DRF 503597 38464

SFund 23501 103501

RRSK 438716 263571 155473 80000

R 67739


RRSK 248923 67958 110965 1

R 18746


SFund 40000 342302

RRSK 413957 397709 5000 1

R 11621


RRSK 671441 144754 75325 100000

R 17875

TRACK RENEWALS

9124

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43377 25438 21050

R 2170


RRSK 519499 150000 80000

R 17011



TBR -192 Km

DRF 165321 11629

SFund 93809 97253

RRSK 164380 101405 1 50000

R 22107


RRSK 47633 799 29268 14500

R 9512



km amp TTR - 6 sets

RRSK 304385 8470 132852 15618

R 21143


R 26138


TTR - 17 set

RRSK 44124 1129 40752 15616

R 12306


R 10548


loop lines

RRSK 99553 9512 18000

R 3762



RRSK 89874 1293 20731 47850

R 4449


Kms in loops

RRSK 138233 3340 60000 40000

R 3577


R 12012


Nos

RRSK 196074 78534 20000

R 110663



RRSK 443049 352963 134773 1

R 9732

TRACK RENEWALS

9125

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2224



R 3833


7683 km amp CTR (S) - 15355 km

RRSK 566694 35000 41425

R 25356



6754 km

RRSK 154445 10000 40000

R 2930




RRSK 262193 59198 60000

R 22541





RRSK 604979 60000 73001

R 17187



RRSK 46460 6000 30000



66974 km

RRSK 105067 10802 20000

R 1283


RRSK 66871 1750 12811 1750



DRF 410903 213773

RRSK 194621 158775 38000 1

R 37555



DRF 263527 3365

RRSK 233723 63142 52397 80000

R 18174


- 279 Kms

DRF 349985 2034

SFund 145635 296370

RRSK 310552 211013 36000 50000

R 11508

TRACK RENEWALS

9126

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43878 1098 10000 10000

R 14304



DRF 466250 2640

SFund 95634 259975

RRSK 393167 218747 50000 50000

R 27858



R 10872



RRSK 374887 63673 30688 90000


67 sets

RRSK 815624 306671 200645 180000


amp SEJ -128 Nos

RRSK 37623 16276 23482


790 km

RRSK 280224 537 20066 80000

R 12859




RRSK 653593 236415 110000 180000

R 30496


R 16156


R 1038





R 14106


R 6989


RRSK 17630 4772 3252 1

R 10498



DRF 366873 86614

RRSK 306225 106029 50000 40000

R 56886

TRACK RENEWALS

9127

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 30337

Ballast


R 52642


R 71151


R 29712


RRSK 20665 4945 12533 19337


RRSK 12618 1017 73 10455


SFund 9500 17233

RRSK 44386 10626 5000 1

R 24954


SFund 8184 6088

RRSK 26935 12218 3893 1

R 11347


SFund 5300 8533

RRSK 110290 12903 20000 10000

R 32297


NosPampCs

DRF 80310 1920

RRSK 71091 10290 15435 10000

R 23322


RRSK 59943 15435 23152 10000

R 25492


RRSK 60229 13075 10000

R 25527


SFund 4000

RRSK 117832 5000 12100

R 39184


SFund 8000 4536

RRSK 58862 13257 10986 14317

R 21640

TRACK RENEWALS

9128

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 74993 7242 33884 14964

R 25436


R 22097


R 36478


R 68971


R 12820


R 50348


R 160077



TFR 12545 km

RRSK 25601 10271 21486

R 5333


R 29719


R 40407



sets

RRSK 139916 20000 15000



RRSK 64394 9000 20000



SFund 25000 283745

RRSK 319518 146619 1166 100


RRSK 94804 5784 20870 20000

R 9237


Trap Point )

DRF 53703 5632

RRSK 39873 15435 23153 10000

R 8782



DRF 136271

SFund 10000 261

RRSK 116516 57774 47718 15782

TRACK RENEWALS

9129

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 68785 4761

SFund 13234 69222

RRSK 27546 14944 22147 5889


SEJ - 56 Nos

RRSK 138306 9273 15000 10000



R 43682



swithches amp traps

RRSK 305723 2888 55437 30000

R 231


glued joints

RRSK 84424 135 22105 17159


197 set

RRSK 313654 135 101384 94812

Others



RRSK 58432 8000 20000


R 18277








RRSK 36835 2500 10000



RRSK 87428 6660 35117 1000


RRSK 43669 16097 25587 100

R 6637


RRSK 349785 71928 56036 19649


RRSK 46888 45511 6780 1


RRSK 14960 22374 4014 1

TRACK RENEWALS

9130

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Total 18190 kms

DRF 37665 4656

RRSK 26266 19486 2500 100



DRF 82840 9532

RRSK 66409 19653 21930 15000


RRSK 46740 23352 15435 10000


RRSK 40762 44365 2289 1


RRSK 18020 15750 12211


SFund 2000 1365

RRSK 87696 28624 49374 1


RRSK 30809 23722 7948 188





78 Nos

RRSK 75166 22384 15000














B - New Works

TRACK RENEWALS

9131

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






RRSK 35870 100 2930





(various locations)

RRSK 30000 100 1379



RRSK 54165 100 1465



RRSK 72500 5000 5000



RRSK 94600 4000 5000


RRSK 57278 80 1

SRSF 75527 75527


RRSK 18127 -5895 23525 50000

SRSF 1


RRSK 58420 10072 30501 60000



DRF 58070 260

RRSK 56810 40000



DRF 84417 80150

RRSK 3499 586 400 4395



DF(3) 175700 65140

RRSK 112895 16705 1000 1000


RRSK 30933 3725 1000



DRF 52610

RRSK 50110 5318 500 2930


RRSK 87877 2013 15000 20919



DRF 36578 3240

RRSK 26578 14729 15000 6323

BRIDGE WORKS


9132

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 41249 10634 10000 5860



DRF 49386 37

RRSK 49286 2854 14000 4395




DRF 76814 23

RRSK 75814 10946 15000 8790


RRSK 162700 10816 20000 7131


bridges (8 Nos)

DRF 26400

RRSK 26680 12210 5000 196


RRSK 56809 5000 4395



DRF 44269

RRSK 44169 4239 20000 9325



DRF 334170 14633

RRSK 334070 185754 100000 58938



DRF 308362

RRSK 306362 1000 99168





No54up)

RRSK 45183 800 10255








BRIDGE WORKS

B - New Works

9133

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 219582 100 20000



RRSK 261650 100 10000


equipments

RRSK 275679 6000 20000



RRSK 84399 2860 10000



(21 block sections)

RRSK 129402 100 10000



section

RRSK 63727 1000 5000



cable equipments

RRSK 33869 100 5000



RRSK 32482 100 15000


countes

RRSK 96042 100 5000


IBS)

RRSK 130200 100 30000


system (500 rkm)

DF(4) 2658752 11402

RRSK 2646732 11261 100 10000



DRF 52289 1

RRSK 48256 100 50000


RRSK 151052 28776 1000 10000


RRSK 79999 32499 10000 30000


stations)

DF(4) 549547 111115

RRSK 473885 144326 80000 40000


stations)

DRF 288219 194713

RRSK 122397 63314 15000 1


RRSK 22490 11309 1419 2500



9134

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 174167 183238

RRSK 20000 29331 38000 5000


circuits

DF(4) 275527 195970

RRSK 22622 43954 5000 10000


route)

DRF 104648 51504

RRSK 63749 19000 23875 1000


panels

Cap 157842 100945 7000 5000



LC gates

DRF 654670

RRSK 645680 110000 70000



DF(3) 120815 46649

RRSK 68324 3304 5000 10000


RRSK 24358 1526 2000 5000



of Signalling gear

DF(4) 169352

RRSK 169290 69030 39340 20000




DRF 139837

RRSK 139756 502 32000 30000



DRF 114705 753

RRSK 114624 68143 15000 10000




DRF 496781

RRSK 496378 5459 30000 30000



and 8 IBS at

DRF 610423

RRSK 610342 93987 154742 70000



DRF 239298 873

RRSK 238895 15434 90000 30000




DRF 35786

RRSK 35705 607 4500 5000


9135

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Spl route)

RRSK 270283 418 30000 40000



RRSK 46675 382 36825 10000





RRSK 63700 25000 10000



RRSK 29111 227 7033 10000


stations)

RRSK 387352 86 90000 30000



RRSK 373570 10560 20000 50000



RRSK 618589 100 19503



RRSK 889004




RRSK 939004


power

EBR(P) 625000 625000 500000


DRF 2940

DF(3) 1125

RRSK 270


DRF 2940

DF(3) 1125

RRSK 270

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5001


DRF 5000

DF(3) 1000

RRSK 5001

B - New Works


B - New Works



9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000


line (2 Nos)

Cap 143043 155644 1477 100


RRSK 173848 108500 5000 3050



RRSK 5742 1


RRSK 1035 1


RRSK 43069 9217 23000 2350



DRF 69868 2139

RRSK 69368 20832 25700 2313


assemblies

RRSK 38045 18290 10000 8095



profile improvement

RRSK 34500 6417 5500 15611


mm wire

RRSK 49860 16041 11605 11435


structures

RRSK 36074 4600 13784



RRSK 228676 13575 85278



RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000


RRSK 194226



DF(3) 194482 1 10





B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

9118

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 195732 220 102651 80000

EBR(Dep) 196233


150

SFund 87 79

RRSK 132513 100 40000

EBR(Dep) 132600


258

SFund 100

RRSK 121734 200 10000

EBR(Dep) 121834


RRSK 145803 200 10000

EBR(Dep) 145903


RRSK 138501 200 5000

EBR(Dep) 139001


102

SFund 100

RRSK 130582 200 5000

EBR(Dep) 130683


RRSK 125632 200 5000

EBR(Dep) 125732


RRSK 131404 1000 20000

EBR(Dep) 131505


RRSK 131893 500 20000

EBR(Dep) 131994


45

SFund 100

RRSK 132205 100 5000

EBR(Dep) 132305


55

SFund 100

RRSK 132194 500 20000

EBR(Dep) 132234


Maksi Yard (4-lane)

SFund 100

RRSK 264640 200 5000

EBR(Dep) 264740


9119

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 100

RRSK 120013 100 5000

EBR(Dep) 120113


EBR(Dep) 157558


No 107

SFund 435

RRSK 138664 2500 5000

EBR(Dep) 201754


No 105

RRSK 103056 1 1

EBR(Dep) 131324


on DFC route

SFund 435

RRSK 59723 10 10

EBR(Dep) 221910


crossing No136

RRSK 87598 1 1

EBR(Dep) 111871


RRSK 28745 1000

EBR(Dep) 29180


193C

SFund 87

RRSK 32832 3575 15000 5000


206 210 197 199 amp 170 (6 Nos)

SFund 1 144

RRSK 158053 20706 30000 30000



SFund 27737 112

RRSK 58553 320 25000 20000

EBR(Dep) 86290


(3 Nos)

SFund 87

RRSK 57449 25 100 100


RRSK 130399 4144 10000 30000


RRSK 223846 50000 110000



RRSK 407700 38655 140000 100000


9120

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 278800 114 80000 150000


No72

RRSK 184101 100 10000

EBR(Dep) 184101


No51

RRSK 144800 2500 5000

EBR(Dep) 144800


No51

RRSK 113300 1 100

EBR(Dep) 144300


No112A

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 130800 200 5000

EBR(Dep) 130800



RRSK 225800 81266 50000



RRSK 273400 25857 147118 30000


bridges (19 Nos)

RRSK 479700 876 130000



RRSK 244300 21266 50000


(PB2912018-19WR)

RRSK 53025 1 20000

EBR(P) 53026



RRSK 98176 400 1000

EBR(P) 110677



RRSK 92094 400 1000

EBR(P) 103031



Government etc

EBR(P) 1300000 1300000 650000



RRSK 88218 400 1000

EBR(P) 98061


km 4936-7 (PB2912018-19WR)

RRSK 326972 20297 5000

EBR(P) 326972


9121

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No1 (PB2912018-19WR)

RRSK 154012 100

EBR(P) 154012


2A (PB2912018-19WR)

RRSK 154014 100

EBR(P) 154014



RRSK 92378 400 1000

EBR(P) 103305



RRSK 83296 400 1000

EBR(P) 91915



RRSK 94138 400 1000

EBR(P) 105510



RRSK 120546 400 1000

EBR(P) 138711



RRSK 98928 400 1000

EBR(P) 100789


No177 (PB2912018-19WR)

RRSK 125739 500 5000

EBR(P) 125739


170 174 204 206 209 16A (6 Nos) (PB2912018-19WR)

RRSK 1089482 800 800

EBR(P) 1089482


No151 (PB2912018-19WR)

RRSK 36534 400 10000

EBR(P) 36534


(PB2912018-19WR)

RRSK 347818 1 20000


Nos) (PB2912018-19WR)

RRSK 152437 1000


(PB2912018-19WR)

RRSK 193237 1000


(PB2912018-19WR)

RRSK 30899 1 20000

EBR(P) 488903


(PB2912018-19WR)

RRSK 333207 400 10000


Nos) (PB2912018-19WR)

RRSK 161678 32000 90000


(PB2912018-19WR)

RRSK 31881 1 15000


9122

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB2912018-19WR)

RRSK 102699 1 10000


amp 26 (4 Nos) (PB2912018-19WR)

RRSK 159953 31000 90000



EBR(P) 650000




EBR(P) 650000


218156 km

RRSK 109450 10000 20000




sets)

DRF 684412 276695

RRSK 160716 102900 112496 203803


SFund 2950 1794

RRSK 52337 8460 5000 5000

R 19774




R 2068


R 18688



RRSK 187459 20000 90000

R 3002



RRSK 154664 22500 20000

R 11334



RRSK 52782 8000 24600

R 8919

TRACK RENEWALS



B - New Works

9123

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



km

RRSK 86388 12000 30000

R 3778


km

RRSK 78358 8000 40000

R 2494


R 8218



DRF 149334 51964

RRSK 100292 30930 40000 9000

R 4164



DRF 66908 28575

RRSK 27654 2882 1792 10000

R 21169


RRSK 630806 269492 118700 90000

R 23163


various yards

DRF 44138 14292

RRSK 32340 20839 10000 1

R 2043


RRSK 64306 23152 23152 25000

R 3485



kms

DRF 503597 38464

SFund 23501 103501

RRSK 438716 263571 155473 80000

R 67739


RRSK 248923 67958 110965 1

R 18746


SFund 40000 342302

RRSK 413957 397709 5000 1

R 11621


RRSK 671441 144754 75325 100000

R 17875

TRACK RENEWALS

9124

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43377 25438 21050

R 2170


RRSK 519499 150000 80000

R 17011



TBR -192 Km

DRF 165321 11629

SFund 93809 97253

RRSK 164380 101405 1 50000

R 22107


RRSK 47633 799 29268 14500

R 9512



km amp TTR - 6 sets

RRSK 304385 8470 132852 15618

R 21143


R 26138


TTR - 17 set

RRSK 44124 1129 40752 15616

R 12306


R 10548


loop lines

RRSK 99553 9512 18000

R 3762



RRSK 89874 1293 20731 47850

R 4449


Kms in loops

RRSK 138233 3340 60000 40000

R 3577


R 12012


Nos

RRSK 196074 78534 20000

R 110663



RRSK 443049 352963 134773 1

R 9732

TRACK RENEWALS

9125

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2224



R 3833


7683 km amp CTR (S) - 15355 km

RRSK 566694 35000 41425

R 25356



6754 km

RRSK 154445 10000 40000

R 2930




RRSK 262193 59198 60000

R 22541





RRSK 604979 60000 73001

R 17187



RRSK 46460 6000 30000



66974 km

RRSK 105067 10802 20000

R 1283


RRSK 66871 1750 12811 1750



DRF 410903 213773

RRSK 194621 158775 38000 1

R 37555



DRF 263527 3365

RRSK 233723 63142 52397 80000

R 18174


- 279 Kms

DRF 349985 2034

SFund 145635 296370

RRSK 310552 211013 36000 50000

R 11508

TRACK RENEWALS

9126

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43878 1098 10000 10000

R 14304



DRF 466250 2640

SFund 95634 259975

RRSK 393167 218747 50000 50000

R 27858



R 10872



RRSK 374887 63673 30688 90000


67 sets

RRSK 815624 306671 200645 180000


amp SEJ -128 Nos

RRSK 37623 16276 23482


790 km

RRSK 280224 537 20066 80000

R 12859




RRSK 653593 236415 110000 180000

R 30496


R 16156


R 1038





R 14106


R 6989


RRSK 17630 4772 3252 1

R 10498



DRF 366873 86614

RRSK 306225 106029 50000 40000

R 56886

TRACK RENEWALS

9127

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 30337

Ballast


R 52642


R 71151


R 29712


RRSK 20665 4945 12533 19337


RRSK 12618 1017 73 10455


SFund 9500 17233

RRSK 44386 10626 5000 1

R 24954


SFund 8184 6088

RRSK 26935 12218 3893 1

R 11347


SFund 5300 8533

RRSK 110290 12903 20000 10000

R 32297


NosPampCs

DRF 80310 1920

RRSK 71091 10290 15435 10000

R 23322


RRSK 59943 15435 23152 10000

R 25492


RRSK 60229 13075 10000

R 25527


SFund 4000

RRSK 117832 5000 12100

R 39184


SFund 8000 4536

RRSK 58862 13257 10986 14317

R 21640

TRACK RENEWALS

9128

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 74993 7242 33884 14964

R 25436


R 22097


R 36478


R 68971


R 12820


R 50348


R 160077



TFR 12545 km

RRSK 25601 10271 21486

R 5333


R 29719


R 40407



sets

RRSK 139916 20000 15000



RRSK 64394 9000 20000



SFund 25000 283745

RRSK 319518 146619 1166 100


RRSK 94804 5784 20870 20000

R 9237


Trap Point )

DRF 53703 5632

RRSK 39873 15435 23153 10000

R 8782



DRF 136271

SFund 10000 261

RRSK 116516 57774 47718 15782

TRACK RENEWALS

9129

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 68785 4761

SFund 13234 69222

RRSK 27546 14944 22147 5889


SEJ - 56 Nos

RRSK 138306 9273 15000 10000



R 43682



swithches amp traps

RRSK 305723 2888 55437 30000

R 231


glued joints

RRSK 84424 135 22105 17159


197 set

RRSK 313654 135 101384 94812

Others



RRSK 58432 8000 20000


R 18277








RRSK 36835 2500 10000



RRSK 87428 6660 35117 1000


RRSK 43669 16097 25587 100

R 6637


RRSK 349785 71928 56036 19649


RRSK 46888 45511 6780 1


RRSK 14960 22374 4014 1

TRACK RENEWALS

9130

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Total 18190 kms

DRF 37665 4656

RRSK 26266 19486 2500 100



DRF 82840 9532

RRSK 66409 19653 21930 15000


RRSK 46740 23352 15435 10000


RRSK 40762 44365 2289 1


RRSK 18020 15750 12211


SFund 2000 1365

RRSK 87696 28624 49374 1


RRSK 30809 23722 7948 188





78 Nos

RRSK 75166 22384 15000














B - New Works

TRACK RENEWALS

9131

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






RRSK 35870 100 2930





(various locations)

RRSK 30000 100 1379



RRSK 54165 100 1465



RRSK 72500 5000 5000



RRSK 94600 4000 5000


RRSK 57278 80 1

SRSF 75527 75527


RRSK 18127 -5895 23525 50000

SRSF 1


RRSK 58420 10072 30501 60000



DRF 58070 260

RRSK 56810 40000



DRF 84417 80150

RRSK 3499 586 400 4395



DF(3) 175700 65140

RRSK 112895 16705 1000 1000


RRSK 30933 3725 1000



DRF 52610

RRSK 50110 5318 500 2930


RRSK 87877 2013 15000 20919



DRF 36578 3240

RRSK 26578 14729 15000 6323

BRIDGE WORKS


9132

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 41249 10634 10000 5860



DRF 49386 37

RRSK 49286 2854 14000 4395




DRF 76814 23

RRSK 75814 10946 15000 8790


RRSK 162700 10816 20000 7131


bridges (8 Nos)

DRF 26400

RRSK 26680 12210 5000 196


RRSK 56809 5000 4395



DRF 44269

RRSK 44169 4239 20000 9325



DRF 334170 14633

RRSK 334070 185754 100000 58938



DRF 308362

RRSK 306362 1000 99168





No54up)

RRSK 45183 800 10255








BRIDGE WORKS

B - New Works

9133

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 219582 100 20000



RRSK 261650 100 10000


equipments

RRSK 275679 6000 20000



RRSK 84399 2860 10000



(21 block sections)

RRSK 129402 100 10000



section

RRSK 63727 1000 5000



cable equipments

RRSK 33869 100 5000



RRSK 32482 100 15000


countes

RRSK 96042 100 5000


IBS)

RRSK 130200 100 30000


system (500 rkm)

DF(4) 2658752 11402

RRSK 2646732 11261 100 10000



DRF 52289 1

RRSK 48256 100 50000


RRSK 151052 28776 1000 10000


RRSK 79999 32499 10000 30000


stations)

DF(4) 549547 111115

RRSK 473885 144326 80000 40000


stations)

DRF 288219 194713

RRSK 122397 63314 15000 1


RRSK 22490 11309 1419 2500



9134

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 174167 183238

RRSK 20000 29331 38000 5000


circuits

DF(4) 275527 195970

RRSK 22622 43954 5000 10000


route)

DRF 104648 51504

RRSK 63749 19000 23875 1000


panels

Cap 157842 100945 7000 5000



LC gates

DRF 654670

RRSK 645680 110000 70000



DF(3) 120815 46649

RRSK 68324 3304 5000 10000


RRSK 24358 1526 2000 5000



of Signalling gear

DF(4) 169352

RRSK 169290 69030 39340 20000




DRF 139837

RRSK 139756 502 32000 30000



DRF 114705 753

RRSK 114624 68143 15000 10000




DRF 496781

RRSK 496378 5459 30000 30000



and 8 IBS at

DRF 610423

RRSK 610342 93987 154742 70000



DRF 239298 873

RRSK 238895 15434 90000 30000




DRF 35786

RRSK 35705 607 4500 5000


9135

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Spl route)

RRSK 270283 418 30000 40000



RRSK 46675 382 36825 10000





RRSK 63700 25000 10000



RRSK 29111 227 7033 10000


stations)

RRSK 387352 86 90000 30000



RRSK 373570 10560 20000 50000



RRSK 618589 100 19503



RRSK 889004




RRSK 939004


power

EBR(P) 625000 625000 500000


DRF 2940

DF(3) 1125

RRSK 270


DRF 2940

DF(3) 1125

RRSK 270

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5001


DRF 5000

DF(3) 1000

RRSK 5001

B - New Works


B - New Works



9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000


line (2 Nos)

Cap 143043 155644 1477 100


RRSK 173848 108500 5000 3050



RRSK 5742 1


RRSK 1035 1


RRSK 43069 9217 23000 2350



DRF 69868 2139

RRSK 69368 20832 25700 2313


assemblies

RRSK 38045 18290 10000 8095



profile improvement

RRSK 34500 6417 5500 15611


mm wire

RRSK 49860 16041 11605 11435


structures

RRSK 36074 4600 13784



RRSK 228676 13575 85278



RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000


RRSK 194226



DF(3) 194482 1 10





B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

9119

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 100

RRSK 120013 100 5000

EBR(Dep) 120113


EBR(Dep) 157558


No 107

SFund 435

RRSK 138664 2500 5000

EBR(Dep) 201754


No 105

RRSK 103056 1 1

EBR(Dep) 131324


on DFC route

SFund 435

RRSK 59723 10 10

EBR(Dep) 221910


crossing No136

RRSK 87598 1 1

EBR(Dep) 111871


RRSK 28745 1000

EBR(Dep) 29180


193C

SFund 87

RRSK 32832 3575 15000 5000


206 210 197 199 amp 170 (6 Nos)

SFund 1 144

RRSK 158053 20706 30000 30000



SFund 27737 112

RRSK 58553 320 25000 20000

EBR(Dep) 86290


(3 Nos)

SFund 87

RRSK 57449 25 100 100


RRSK 130399 4144 10000 30000


RRSK 223846 50000 110000



RRSK 407700 38655 140000 100000


9120

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 278800 114 80000 150000


No72

RRSK 184101 100 10000

EBR(Dep) 184101


No51

RRSK 144800 2500 5000

EBR(Dep) 144800


No51

RRSK 113300 1 100

EBR(Dep) 144300


No112A

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 130800 200 5000

EBR(Dep) 130800



RRSK 225800 81266 50000



RRSK 273400 25857 147118 30000


bridges (19 Nos)

RRSK 479700 876 130000



RRSK 244300 21266 50000


(PB2912018-19WR)

RRSK 53025 1 20000

EBR(P) 53026



RRSK 98176 400 1000

EBR(P) 110677



RRSK 92094 400 1000

EBR(P) 103031



Government etc

EBR(P) 1300000 1300000 650000



RRSK 88218 400 1000

EBR(P) 98061


km 4936-7 (PB2912018-19WR)

RRSK 326972 20297 5000

EBR(P) 326972


9121

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No1 (PB2912018-19WR)

RRSK 154012 100

EBR(P) 154012


2A (PB2912018-19WR)

RRSK 154014 100

EBR(P) 154014



RRSK 92378 400 1000

EBR(P) 103305



RRSK 83296 400 1000

EBR(P) 91915



RRSK 94138 400 1000

EBR(P) 105510



RRSK 120546 400 1000

EBR(P) 138711



RRSK 98928 400 1000

EBR(P) 100789


No177 (PB2912018-19WR)

RRSK 125739 500 5000

EBR(P) 125739


170 174 204 206 209 16A (6 Nos) (PB2912018-19WR)

RRSK 1089482 800 800

EBR(P) 1089482


No151 (PB2912018-19WR)

RRSK 36534 400 10000

EBR(P) 36534


(PB2912018-19WR)

RRSK 347818 1 20000


Nos) (PB2912018-19WR)

RRSK 152437 1000


(PB2912018-19WR)

RRSK 193237 1000


(PB2912018-19WR)

RRSK 30899 1 20000

EBR(P) 488903


(PB2912018-19WR)

RRSK 333207 400 10000


Nos) (PB2912018-19WR)

RRSK 161678 32000 90000


(PB2912018-19WR)

RRSK 31881 1 15000


9122

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB2912018-19WR)

RRSK 102699 1 10000


amp 26 (4 Nos) (PB2912018-19WR)

RRSK 159953 31000 90000



EBR(P) 650000




EBR(P) 650000


218156 km

RRSK 109450 10000 20000




sets)

DRF 684412 276695

RRSK 160716 102900 112496 203803


SFund 2950 1794

RRSK 52337 8460 5000 5000

R 19774




R 2068


R 18688



RRSK 187459 20000 90000

R 3002



RRSK 154664 22500 20000

R 11334



RRSK 52782 8000 24600

R 8919

TRACK RENEWALS



B - New Works

9123

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



km

RRSK 86388 12000 30000

R 3778


km

RRSK 78358 8000 40000

R 2494


R 8218



DRF 149334 51964

RRSK 100292 30930 40000 9000

R 4164



DRF 66908 28575

RRSK 27654 2882 1792 10000

R 21169


RRSK 630806 269492 118700 90000

R 23163


various yards

DRF 44138 14292

RRSK 32340 20839 10000 1

R 2043


RRSK 64306 23152 23152 25000

R 3485



kms

DRF 503597 38464

SFund 23501 103501

RRSK 438716 263571 155473 80000

R 67739


RRSK 248923 67958 110965 1

R 18746


SFund 40000 342302

RRSK 413957 397709 5000 1

R 11621


RRSK 671441 144754 75325 100000

R 17875

TRACK RENEWALS

9124

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43377 25438 21050

R 2170


RRSK 519499 150000 80000

R 17011



TBR -192 Km

DRF 165321 11629

SFund 93809 97253

RRSK 164380 101405 1 50000

R 22107


RRSK 47633 799 29268 14500

R 9512



km amp TTR - 6 sets

RRSK 304385 8470 132852 15618

R 21143


R 26138


TTR - 17 set

RRSK 44124 1129 40752 15616

R 12306


R 10548


loop lines

RRSK 99553 9512 18000

R 3762



RRSK 89874 1293 20731 47850

R 4449


Kms in loops

RRSK 138233 3340 60000 40000

R 3577


R 12012


Nos

RRSK 196074 78534 20000

R 110663



RRSK 443049 352963 134773 1

R 9732

TRACK RENEWALS

9125

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2224



R 3833


7683 km amp CTR (S) - 15355 km

RRSK 566694 35000 41425

R 25356



6754 km

RRSK 154445 10000 40000

R 2930




RRSK 262193 59198 60000

R 22541





RRSK 604979 60000 73001

R 17187



RRSK 46460 6000 30000



66974 km

RRSK 105067 10802 20000

R 1283


RRSK 66871 1750 12811 1750



DRF 410903 213773

RRSK 194621 158775 38000 1

R 37555



DRF 263527 3365

RRSK 233723 63142 52397 80000

R 18174


- 279 Kms

DRF 349985 2034

SFund 145635 296370

RRSK 310552 211013 36000 50000

R 11508

TRACK RENEWALS

9126

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43878 1098 10000 10000

R 14304



DRF 466250 2640

SFund 95634 259975

RRSK 393167 218747 50000 50000

R 27858



R 10872



RRSK 374887 63673 30688 90000


67 sets

RRSK 815624 306671 200645 180000


amp SEJ -128 Nos

RRSK 37623 16276 23482


790 km

RRSK 280224 537 20066 80000

R 12859




RRSK 653593 236415 110000 180000

R 30496


R 16156


R 1038





R 14106


R 6989


RRSK 17630 4772 3252 1

R 10498



DRF 366873 86614

RRSK 306225 106029 50000 40000

R 56886

TRACK RENEWALS

9127

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 30337

Ballast


R 52642


R 71151


R 29712


RRSK 20665 4945 12533 19337


RRSK 12618 1017 73 10455


SFund 9500 17233

RRSK 44386 10626 5000 1

R 24954


SFund 8184 6088

RRSK 26935 12218 3893 1

R 11347


SFund 5300 8533

RRSK 110290 12903 20000 10000

R 32297


NosPampCs

DRF 80310 1920

RRSK 71091 10290 15435 10000

R 23322


RRSK 59943 15435 23152 10000

R 25492


RRSK 60229 13075 10000

R 25527


SFund 4000

RRSK 117832 5000 12100

R 39184


SFund 8000 4536

RRSK 58862 13257 10986 14317

R 21640

TRACK RENEWALS

9128

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 74993 7242 33884 14964

R 25436


R 22097


R 36478


R 68971


R 12820


R 50348


R 160077



TFR 12545 km

RRSK 25601 10271 21486

R 5333


R 29719


R 40407



sets

RRSK 139916 20000 15000



RRSK 64394 9000 20000



SFund 25000 283745

RRSK 319518 146619 1166 100


RRSK 94804 5784 20870 20000

R 9237


Trap Point )

DRF 53703 5632

RRSK 39873 15435 23153 10000

R 8782



DRF 136271

SFund 10000 261

RRSK 116516 57774 47718 15782

TRACK RENEWALS

9129

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 68785 4761

SFund 13234 69222

RRSK 27546 14944 22147 5889


SEJ - 56 Nos

RRSK 138306 9273 15000 10000



R 43682



swithches amp traps

RRSK 305723 2888 55437 30000

R 231


glued joints

RRSK 84424 135 22105 17159


197 set

RRSK 313654 135 101384 94812

Others



RRSK 58432 8000 20000


R 18277








RRSK 36835 2500 10000



RRSK 87428 6660 35117 1000


RRSK 43669 16097 25587 100

R 6637


RRSK 349785 71928 56036 19649


RRSK 46888 45511 6780 1


RRSK 14960 22374 4014 1

TRACK RENEWALS

9130

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Total 18190 kms

DRF 37665 4656

RRSK 26266 19486 2500 100



DRF 82840 9532

RRSK 66409 19653 21930 15000


RRSK 46740 23352 15435 10000


RRSK 40762 44365 2289 1


RRSK 18020 15750 12211


SFund 2000 1365

RRSK 87696 28624 49374 1


RRSK 30809 23722 7948 188





78 Nos

RRSK 75166 22384 15000














B - New Works

TRACK RENEWALS

9131

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






RRSK 35870 100 2930





(various locations)

RRSK 30000 100 1379



RRSK 54165 100 1465



RRSK 72500 5000 5000



RRSK 94600 4000 5000


RRSK 57278 80 1

SRSF 75527 75527


RRSK 18127 -5895 23525 50000

SRSF 1


RRSK 58420 10072 30501 60000



DRF 58070 260

RRSK 56810 40000



DRF 84417 80150

RRSK 3499 586 400 4395



DF(3) 175700 65140

RRSK 112895 16705 1000 1000


RRSK 30933 3725 1000



DRF 52610

RRSK 50110 5318 500 2930


RRSK 87877 2013 15000 20919



DRF 36578 3240

RRSK 26578 14729 15000 6323

BRIDGE WORKS


9132

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 41249 10634 10000 5860



DRF 49386 37

RRSK 49286 2854 14000 4395




DRF 76814 23

RRSK 75814 10946 15000 8790


RRSK 162700 10816 20000 7131


bridges (8 Nos)

DRF 26400

RRSK 26680 12210 5000 196


RRSK 56809 5000 4395



DRF 44269

RRSK 44169 4239 20000 9325



DRF 334170 14633

RRSK 334070 185754 100000 58938



DRF 308362

RRSK 306362 1000 99168





No54up)

RRSK 45183 800 10255








BRIDGE WORKS

B - New Works

9133

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 219582 100 20000



RRSK 261650 100 10000


equipments

RRSK 275679 6000 20000



RRSK 84399 2860 10000



(21 block sections)

RRSK 129402 100 10000



section

RRSK 63727 1000 5000



cable equipments

RRSK 33869 100 5000



RRSK 32482 100 15000


countes

RRSK 96042 100 5000


IBS)

RRSK 130200 100 30000


system (500 rkm)

DF(4) 2658752 11402

RRSK 2646732 11261 100 10000



DRF 52289 1

RRSK 48256 100 50000


RRSK 151052 28776 1000 10000


RRSK 79999 32499 10000 30000


stations)

DF(4) 549547 111115

RRSK 473885 144326 80000 40000


stations)

DRF 288219 194713

RRSK 122397 63314 15000 1


RRSK 22490 11309 1419 2500



9134

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 174167 183238

RRSK 20000 29331 38000 5000


circuits

DF(4) 275527 195970

RRSK 22622 43954 5000 10000


route)

DRF 104648 51504

RRSK 63749 19000 23875 1000


panels

Cap 157842 100945 7000 5000



LC gates

DRF 654670

RRSK 645680 110000 70000



DF(3) 120815 46649

RRSK 68324 3304 5000 10000


RRSK 24358 1526 2000 5000



of Signalling gear

DF(4) 169352

RRSK 169290 69030 39340 20000




DRF 139837

RRSK 139756 502 32000 30000



DRF 114705 753

RRSK 114624 68143 15000 10000




DRF 496781

RRSK 496378 5459 30000 30000



and 8 IBS at

DRF 610423

RRSK 610342 93987 154742 70000



DRF 239298 873

RRSK 238895 15434 90000 30000




DRF 35786

RRSK 35705 607 4500 5000


9135

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Spl route)

RRSK 270283 418 30000 40000



RRSK 46675 382 36825 10000





RRSK 63700 25000 10000



RRSK 29111 227 7033 10000


stations)

RRSK 387352 86 90000 30000



RRSK 373570 10560 20000 50000



RRSK 618589 100 19503



RRSK 889004




RRSK 939004


power

EBR(P) 625000 625000 500000


DRF 2940

DF(3) 1125

RRSK 270


DRF 2940

DF(3) 1125

RRSK 270

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5001


DRF 5000

DF(3) 1000

RRSK 5001

B - New Works


B - New Works



9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000


line (2 Nos)

Cap 143043 155644 1477 100


RRSK 173848 108500 5000 3050



RRSK 5742 1


RRSK 1035 1


RRSK 43069 9217 23000 2350



DRF 69868 2139

RRSK 69368 20832 25700 2313


assemblies

RRSK 38045 18290 10000 8095



profile improvement

RRSK 34500 6417 5500 15611


mm wire

RRSK 49860 16041 11605 11435


structures

RRSK 36074 4600 13784



RRSK 228676 13575 85278



RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000


RRSK 194226



DF(3) 194482 1 10





B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

9120

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 278800 114 80000 150000


No72

RRSK 184101 100 10000

EBR(Dep) 184101


No51

RRSK 144800 2500 5000

EBR(Dep) 144800


No51

RRSK 113300 1 100

EBR(Dep) 144300


No112A

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 115000 1 1

EBR(Dep) 146400


No103

RRSK 130800 200 5000

EBR(Dep) 130800



RRSK 225800 81266 50000



RRSK 273400 25857 147118 30000


bridges (19 Nos)

RRSK 479700 876 130000



RRSK 244300 21266 50000


(PB2912018-19WR)

RRSK 53025 1 20000

EBR(P) 53026



RRSK 98176 400 1000

EBR(P) 110677



RRSK 92094 400 1000

EBR(P) 103031



Government etc

EBR(P) 1300000 1300000 650000



RRSK 88218 400 1000

EBR(P) 98061


km 4936-7 (PB2912018-19WR)

RRSK 326972 20297 5000

EBR(P) 326972


9121

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No1 (PB2912018-19WR)

RRSK 154012 100

EBR(P) 154012


2A (PB2912018-19WR)

RRSK 154014 100

EBR(P) 154014



RRSK 92378 400 1000

EBR(P) 103305



RRSK 83296 400 1000

EBR(P) 91915



RRSK 94138 400 1000

EBR(P) 105510



RRSK 120546 400 1000

EBR(P) 138711



RRSK 98928 400 1000

EBR(P) 100789


No177 (PB2912018-19WR)

RRSK 125739 500 5000

EBR(P) 125739


170 174 204 206 209 16A (6 Nos) (PB2912018-19WR)

RRSK 1089482 800 800

EBR(P) 1089482


No151 (PB2912018-19WR)

RRSK 36534 400 10000

EBR(P) 36534


(PB2912018-19WR)

RRSK 347818 1 20000


Nos) (PB2912018-19WR)

RRSK 152437 1000


(PB2912018-19WR)

RRSK 193237 1000


(PB2912018-19WR)

RRSK 30899 1 20000

EBR(P) 488903


(PB2912018-19WR)

RRSK 333207 400 10000


Nos) (PB2912018-19WR)

RRSK 161678 32000 90000


(PB2912018-19WR)

RRSK 31881 1 15000


9122

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB2912018-19WR)

RRSK 102699 1 10000


amp 26 (4 Nos) (PB2912018-19WR)

RRSK 159953 31000 90000



EBR(P) 650000




EBR(P) 650000


218156 km

RRSK 109450 10000 20000




sets)

DRF 684412 276695

RRSK 160716 102900 112496 203803


SFund 2950 1794

RRSK 52337 8460 5000 5000

R 19774




R 2068


R 18688



RRSK 187459 20000 90000

R 3002



RRSK 154664 22500 20000

R 11334



RRSK 52782 8000 24600

R 8919

TRACK RENEWALS



B - New Works

9123

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



km

RRSK 86388 12000 30000

R 3778


km

RRSK 78358 8000 40000

R 2494


R 8218



DRF 149334 51964

RRSK 100292 30930 40000 9000

R 4164



DRF 66908 28575

RRSK 27654 2882 1792 10000

R 21169


RRSK 630806 269492 118700 90000

R 23163


various yards

DRF 44138 14292

RRSK 32340 20839 10000 1

R 2043


RRSK 64306 23152 23152 25000

R 3485



kms

DRF 503597 38464

SFund 23501 103501

RRSK 438716 263571 155473 80000

R 67739


RRSK 248923 67958 110965 1

R 18746


SFund 40000 342302

RRSK 413957 397709 5000 1

R 11621


RRSK 671441 144754 75325 100000

R 17875

TRACK RENEWALS

9124

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43377 25438 21050

R 2170


RRSK 519499 150000 80000

R 17011



TBR -192 Km

DRF 165321 11629

SFund 93809 97253

RRSK 164380 101405 1 50000

R 22107


RRSK 47633 799 29268 14500

R 9512



km amp TTR - 6 sets

RRSK 304385 8470 132852 15618

R 21143


R 26138


TTR - 17 set

RRSK 44124 1129 40752 15616

R 12306


R 10548


loop lines

RRSK 99553 9512 18000

R 3762



RRSK 89874 1293 20731 47850

R 4449


Kms in loops

RRSK 138233 3340 60000 40000

R 3577


R 12012


Nos

RRSK 196074 78534 20000

R 110663



RRSK 443049 352963 134773 1

R 9732

TRACK RENEWALS

9125

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2224



R 3833


7683 km amp CTR (S) - 15355 km

RRSK 566694 35000 41425

R 25356



6754 km

RRSK 154445 10000 40000

R 2930




RRSK 262193 59198 60000

R 22541





RRSK 604979 60000 73001

R 17187



RRSK 46460 6000 30000



66974 km

RRSK 105067 10802 20000

R 1283


RRSK 66871 1750 12811 1750



DRF 410903 213773

RRSK 194621 158775 38000 1

R 37555



DRF 263527 3365

RRSK 233723 63142 52397 80000

R 18174


- 279 Kms

DRF 349985 2034

SFund 145635 296370

RRSK 310552 211013 36000 50000

R 11508

TRACK RENEWALS

9126

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43878 1098 10000 10000

R 14304



DRF 466250 2640

SFund 95634 259975

RRSK 393167 218747 50000 50000

R 27858



R 10872



RRSK 374887 63673 30688 90000


67 sets

RRSK 815624 306671 200645 180000


amp SEJ -128 Nos

RRSK 37623 16276 23482


790 km

RRSK 280224 537 20066 80000

R 12859




RRSK 653593 236415 110000 180000

R 30496


R 16156


R 1038





R 14106


R 6989


RRSK 17630 4772 3252 1

R 10498



DRF 366873 86614

RRSK 306225 106029 50000 40000

R 56886

TRACK RENEWALS

9127

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 30337

Ballast


R 52642


R 71151


R 29712


RRSK 20665 4945 12533 19337


RRSK 12618 1017 73 10455


SFund 9500 17233

RRSK 44386 10626 5000 1

R 24954


SFund 8184 6088

RRSK 26935 12218 3893 1

R 11347


SFund 5300 8533

RRSK 110290 12903 20000 10000

R 32297


NosPampCs

DRF 80310 1920

RRSK 71091 10290 15435 10000

R 23322


RRSK 59943 15435 23152 10000

R 25492


RRSK 60229 13075 10000

R 25527


SFund 4000

RRSK 117832 5000 12100

R 39184


SFund 8000 4536

RRSK 58862 13257 10986 14317

R 21640

TRACK RENEWALS

9128

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 74993 7242 33884 14964

R 25436


R 22097


R 36478


R 68971


R 12820


R 50348


R 160077



TFR 12545 km

RRSK 25601 10271 21486

R 5333


R 29719


R 40407



sets

RRSK 139916 20000 15000



RRSK 64394 9000 20000



SFund 25000 283745

RRSK 319518 146619 1166 100


RRSK 94804 5784 20870 20000

R 9237


Trap Point )

DRF 53703 5632

RRSK 39873 15435 23153 10000

R 8782



DRF 136271

SFund 10000 261

RRSK 116516 57774 47718 15782

TRACK RENEWALS

9129

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 68785 4761

SFund 13234 69222

RRSK 27546 14944 22147 5889


SEJ - 56 Nos

RRSK 138306 9273 15000 10000



R 43682



swithches amp traps

RRSK 305723 2888 55437 30000

R 231


glued joints

RRSK 84424 135 22105 17159


197 set

RRSK 313654 135 101384 94812

Others



RRSK 58432 8000 20000


R 18277








RRSK 36835 2500 10000



RRSK 87428 6660 35117 1000


RRSK 43669 16097 25587 100

R 6637


RRSK 349785 71928 56036 19649


RRSK 46888 45511 6780 1


RRSK 14960 22374 4014 1

TRACK RENEWALS

9130

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Total 18190 kms

DRF 37665 4656

RRSK 26266 19486 2500 100



DRF 82840 9532

RRSK 66409 19653 21930 15000


RRSK 46740 23352 15435 10000


RRSK 40762 44365 2289 1


RRSK 18020 15750 12211


SFund 2000 1365

RRSK 87696 28624 49374 1


RRSK 30809 23722 7948 188





78 Nos

RRSK 75166 22384 15000














B - New Works

TRACK RENEWALS

9131

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






RRSK 35870 100 2930





(various locations)

RRSK 30000 100 1379



RRSK 54165 100 1465



RRSK 72500 5000 5000



RRSK 94600 4000 5000


RRSK 57278 80 1

SRSF 75527 75527


RRSK 18127 -5895 23525 50000

SRSF 1


RRSK 58420 10072 30501 60000



DRF 58070 260

RRSK 56810 40000



DRF 84417 80150

RRSK 3499 586 400 4395



DF(3) 175700 65140

RRSK 112895 16705 1000 1000


RRSK 30933 3725 1000



DRF 52610

RRSK 50110 5318 500 2930


RRSK 87877 2013 15000 20919



DRF 36578 3240

RRSK 26578 14729 15000 6323

BRIDGE WORKS


9132

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 41249 10634 10000 5860



DRF 49386 37

RRSK 49286 2854 14000 4395




DRF 76814 23

RRSK 75814 10946 15000 8790


RRSK 162700 10816 20000 7131


bridges (8 Nos)

DRF 26400

RRSK 26680 12210 5000 196


RRSK 56809 5000 4395



DRF 44269

RRSK 44169 4239 20000 9325



DRF 334170 14633

RRSK 334070 185754 100000 58938



DRF 308362

RRSK 306362 1000 99168





No54up)

RRSK 45183 800 10255








BRIDGE WORKS

B - New Works

9133

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 219582 100 20000



RRSK 261650 100 10000


equipments

RRSK 275679 6000 20000



RRSK 84399 2860 10000



(21 block sections)

RRSK 129402 100 10000



section

RRSK 63727 1000 5000



cable equipments

RRSK 33869 100 5000



RRSK 32482 100 15000


countes

RRSK 96042 100 5000


IBS)

RRSK 130200 100 30000


system (500 rkm)

DF(4) 2658752 11402

RRSK 2646732 11261 100 10000



DRF 52289 1

RRSK 48256 100 50000


RRSK 151052 28776 1000 10000


RRSK 79999 32499 10000 30000


stations)

DF(4) 549547 111115

RRSK 473885 144326 80000 40000


stations)

DRF 288219 194713

RRSK 122397 63314 15000 1


RRSK 22490 11309 1419 2500



9134

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 174167 183238

RRSK 20000 29331 38000 5000


circuits

DF(4) 275527 195970

RRSK 22622 43954 5000 10000


route)

DRF 104648 51504

RRSK 63749 19000 23875 1000


panels

Cap 157842 100945 7000 5000



LC gates

DRF 654670

RRSK 645680 110000 70000



DF(3) 120815 46649

RRSK 68324 3304 5000 10000


RRSK 24358 1526 2000 5000



of Signalling gear

DF(4) 169352

RRSK 169290 69030 39340 20000




DRF 139837

RRSK 139756 502 32000 30000



DRF 114705 753

RRSK 114624 68143 15000 10000




DRF 496781

RRSK 496378 5459 30000 30000



and 8 IBS at

DRF 610423

RRSK 610342 93987 154742 70000



DRF 239298 873

RRSK 238895 15434 90000 30000




DRF 35786

RRSK 35705 607 4500 5000


9135

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Spl route)

RRSK 270283 418 30000 40000



RRSK 46675 382 36825 10000





RRSK 63700 25000 10000



RRSK 29111 227 7033 10000


stations)

RRSK 387352 86 90000 30000



RRSK 373570 10560 20000 50000



RRSK 618589 100 19503



RRSK 889004




RRSK 939004


power

EBR(P) 625000 625000 500000


DRF 2940

DF(3) 1125

RRSK 270


DRF 2940

DF(3) 1125

RRSK 270

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5001


DRF 5000

DF(3) 1000

RRSK 5001

B - New Works


B - New Works



9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000


line (2 Nos)

Cap 143043 155644 1477 100


RRSK 173848 108500 5000 3050



RRSK 5742 1


RRSK 1035 1


RRSK 43069 9217 23000 2350



DRF 69868 2139

RRSK 69368 20832 25700 2313


assemblies

RRSK 38045 18290 10000 8095



profile improvement

RRSK 34500 6417 5500 15611


mm wire

RRSK 49860 16041 11605 11435


structures

RRSK 36074 4600 13784



RRSK 228676 13575 85278



RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000


RRSK 194226



DF(3) 194482 1 10





B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

9121

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No1 (PB2912018-19WR)

RRSK 154012 100

EBR(P) 154012


2A (PB2912018-19WR)

RRSK 154014 100

EBR(P) 154014



RRSK 92378 400 1000

EBR(P) 103305



RRSK 83296 400 1000

EBR(P) 91915



RRSK 94138 400 1000

EBR(P) 105510



RRSK 120546 400 1000

EBR(P) 138711



RRSK 98928 400 1000

EBR(P) 100789


No177 (PB2912018-19WR)

RRSK 125739 500 5000

EBR(P) 125739


170 174 204 206 209 16A (6 Nos) (PB2912018-19WR)

RRSK 1089482 800 800

EBR(P) 1089482


No151 (PB2912018-19WR)

RRSK 36534 400 10000

EBR(P) 36534


(PB2912018-19WR)

RRSK 347818 1 20000


Nos) (PB2912018-19WR)

RRSK 152437 1000


(PB2912018-19WR)

RRSK 193237 1000


(PB2912018-19WR)

RRSK 30899 1 20000

EBR(P) 488903


(PB2912018-19WR)

RRSK 333207 400 10000


Nos) (PB2912018-19WR)

RRSK 161678 32000 90000


(PB2912018-19WR)

RRSK 31881 1 15000


9122

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB2912018-19WR)

RRSK 102699 1 10000


amp 26 (4 Nos) (PB2912018-19WR)

RRSK 159953 31000 90000



EBR(P) 650000




EBR(P) 650000


218156 km

RRSK 109450 10000 20000




sets)

DRF 684412 276695

RRSK 160716 102900 112496 203803


SFund 2950 1794

RRSK 52337 8460 5000 5000

R 19774




R 2068


R 18688



RRSK 187459 20000 90000

R 3002



RRSK 154664 22500 20000

R 11334



RRSK 52782 8000 24600

R 8919

TRACK RENEWALS



B - New Works

9123

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



km

RRSK 86388 12000 30000

R 3778


km

RRSK 78358 8000 40000

R 2494


R 8218



DRF 149334 51964

RRSK 100292 30930 40000 9000

R 4164



DRF 66908 28575

RRSK 27654 2882 1792 10000

R 21169


RRSK 630806 269492 118700 90000

R 23163


various yards

DRF 44138 14292

RRSK 32340 20839 10000 1

R 2043


RRSK 64306 23152 23152 25000

R 3485



kms

DRF 503597 38464

SFund 23501 103501

RRSK 438716 263571 155473 80000

R 67739


RRSK 248923 67958 110965 1

R 18746


SFund 40000 342302

RRSK 413957 397709 5000 1

R 11621


RRSK 671441 144754 75325 100000

R 17875

TRACK RENEWALS

9124

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43377 25438 21050

R 2170


RRSK 519499 150000 80000

R 17011



TBR -192 Km

DRF 165321 11629

SFund 93809 97253

RRSK 164380 101405 1 50000

R 22107


RRSK 47633 799 29268 14500

R 9512



km amp TTR - 6 sets

RRSK 304385 8470 132852 15618

R 21143


R 26138


TTR - 17 set

RRSK 44124 1129 40752 15616

R 12306


R 10548


loop lines

RRSK 99553 9512 18000

R 3762



RRSK 89874 1293 20731 47850

R 4449


Kms in loops

RRSK 138233 3340 60000 40000

R 3577


R 12012


Nos

RRSK 196074 78534 20000

R 110663



RRSK 443049 352963 134773 1

R 9732

TRACK RENEWALS

9125

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2224



R 3833


7683 km amp CTR (S) - 15355 km

RRSK 566694 35000 41425

R 25356



6754 km

RRSK 154445 10000 40000

R 2930




RRSK 262193 59198 60000

R 22541





RRSK 604979 60000 73001

R 17187



RRSK 46460 6000 30000



66974 km

RRSK 105067 10802 20000

R 1283


RRSK 66871 1750 12811 1750



DRF 410903 213773

RRSK 194621 158775 38000 1

R 37555



DRF 263527 3365

RRSK 233723 63142 52397 80000

R 18174


- 279 Kms

DRF 349985 2034

SFund 145635 296370

RRSK 310552 211013 36000 50000

R 11508

TRACK RENEWALS

9126

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43878 1098 10000 10000

R 14304



DRF 466250 2640

SFund 95634 259975

RRSK 393167 218747 50000 50000

R 27858



R 10872



RRSK 374887 63673 30688 90000


67 sets

RRSK 815624 306671 200645 180000


amp SEJ -128 Nos

RRSK 37623 16276 23482


790 km

RRSK 280224 537 20066 80000

R 12859




RRSK 653593 236415 110000 180000

R 30496


R 16156


R 1038





R 14106


R 6989


RRSK 17630 4772 3252 1

R 10498



DRF 366873 86614

RRSK 306225 106029 50000 40000

R 56886

TRACK RENEWALS

9127

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 30337

Ballast


R 52642


R 71151


R 29712


RRSK 20665 4945 12533 19337


RRSK 12618 1017 73 10455


SFund 9500 17233

RRSK 44386 10626 5000 1

R 24954


SFund 8184 6088

RRSK 26935 12218 3893 1

R 11347


SFund 5300 8533

RRSK 110290 12903 20000 10000

R 32297


NosPampCs

DRF 80310 1920

RRSK 71091 10290 15435 10000

R 23322


RRSK 59943 15435 23152 10000

R 25492


RRSK 60229 13075 10000

R 25527


SFund 4000

RRSK 117832 5000 12100

R 39184


SFund 8000 4536

RRSK 58862 13257 10986 14317

R 21640

TRACK RENEWALS

9128

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 74993 7242 33884 14964

R 25436


R 22097


R 36478


R 68971


R 12820


R 50348


R 160077



TFR 12545 km

RRSK 25601 10271 21486

R 5333


R 29719


R 40407



sets

RRSK 139916 20000 15000



RRSK 64394 9000 20000



SFund 25000 283745

RRSK 319518 146619 1166 100


RRSK 94804 5784 20870 20000

R 9237


Trap Point )

DRF 53703 5632

RRSK 39873 15435 23153 10000

R 8782



DRF 136271

SFund 10000 261

RRSK 116516 57774 47718 15782

TRACK RENEWALS

9129

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 68785 4761

SFund 13234 69222

RRSK 27546 14944 22147 5889


SEJ - 56 Nos

RRSK 138306 9273 15000 10000



R 43682



swithches amp traps

RRSK 305723 2888 55437 30000

R 231


glued joints

RRSK 84424 135 22105 17159


197 set

RRSK 313654 135 101384 94812

Others



RRSK 58432 8000 20000


R 18277








RRSK 36835 2500 10000



RRSK 87428 6660 35117 1000


RRSK 43669 16097 25587 100

R 6637


RRSK 349785 71928 56036 19649


RRSK 46888 45511 6780 1


RRSK 14960 22374 4014 1

TRACK RENEWALS

9130

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Total 18190 kms

DRF 37665 4656

RRSK 26266 19486 2500 100



DRF 82840 9532

RRSK 66409 19653 21930 15000


RRSK 46740 23352 15435 10000


RRSK 40762 44365 2289 1


RRSK 18020 15750 12211


SFund 2000 1365

RRSK 87696 28624 49374 1


RRSK 30809 23722 7948 188





78 Nos

RRSK 75166 22384 15000














B - New Works

TRACK RENEWALS

9131

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






RRSK 35870 100 2930





(various locations)

RRSK 30000 100 1379



RRSK 54165 100 1465



RRSK 72500 5000 5000



RRSK 94600 4000 5000


RRSK 57278 80 1

SRSF 75527 75527


RRSK 18127 -5895 23525 50000

SRSF 1


RRSK 58420 10072 30501 60000



DRF 58070 260

RRSK 56810 40000



DRF 84417 80150

RRSK 3499 586 400 4395



DF(3) 175700 65140

RRSK 112895 16705 1000 1000


RRSK 30933 3725 1000



DRF 52610

RRSK 50110 5318 500 2930


RRSK 87877 2013 15000 20919



DRF 36578 3240

RRSK 26578 14729 15000 6323

BRIDGE WORKS


9132

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 41249 10634 10000 5860



DRF 49386 37

RRSK 49286 2854 14000 4395




DRF 76814 23

RRSK 75814 10946 15000 8790


RRSK 162700 10816 20000 7131


bridges (8 Nos)

DRF 26400

RRSK 26680 12210 5000 196


RRSK 56809 5000 4395



DRF 44269

RRSK 44169 4239 20000 9325



DRF 334170 14633

RRSK 334070 185754 100000 58938



DRF 308362

RRSK 306362 1000 99168





No54up)

RRSK 45183 800 10255








BRIDGE WORKS

B - New Works

9133

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 219582 100 20000



RRSK 261650 100 10000


equipments

RRSK 275679 6000 20000



RRSK 84399 2860 10000



(21 block sections)

RRSK 129402 100 10000



section

RRSK 63727 1000 5000



cable equipments

RRSK 33869 100 5000



RRSK 32482 100 15000


countes

RRSK 96042 100 5000


IBS)

RRSK 130200 100 30000


system (500 rkm)

DF(4) 2658752 11402

RRSK 2646732 11261 100 10000



DRF 52289 1

RRSK 48256 100 50000


RRSK 151052 28776 1000 10000


RRSK 79999 32499 10000 30000


stations)

DF(4) 549547 111115

RRSK 473885 144326 80000 40000


stations)

DRF 288219 194713

RRSK 122397 63314 15000 1


RRSK 22490 11309 1419 2500



9134

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 174167 183238

RRSK 20000 29331 38000 5000


circuits

DF(4) 275527 195970

RRSK 22622 43954 5000 10000


route)

DRF 104648 51504

RRSK 63749 19000 23875 1000


panels

Cap 157842 100945 7000 5000



LC gates

DRF 654670

RRSK 645680 110000 70000



DF(3) 120815 46649

RRSK 68324 3304 5000 10000


RRSK 24358 1526 2000 5000



of Signalling gear

DF(4) 169352

RRSK 169290 69030 39340 20000




DRF 139837

RRSK 139756 502 32000 30000



DRF 114705 753

RRSK 114624 68143 15000 10000




DRF 496781

RRSK 496378 5459 30000 30000



and 8 IBS at

DRF 610423

RRSK 610342 93987 154742 70000



DRF 239298 873

RRSK 238895 15434 90000 30000




DRF 35786

RRSK 35705 607 4500 5000


9135

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Spl route)

RRSK 270283 418 30000 40000



RRSK 46675 382 36825 10000





RRSK 63700 25000 10000



RRSK 29111 227 7033 10000


stations)

RRSK 387352 86 90000 30000



RRSK 373570 10560 20000 50000



RRSK 618589 100 19503



RRSK 889004




RRSK 939004


power

EBR(P) 625000 625000 500000


DRF 2940

DF(3) 1125

RRSK 270


DRF 2940

DF(3) 1125

RRSK 270

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5001


DRF 5000

DF(3) 1000

RRSK 5001

B - New Works


B - New Works



9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000


line (2 Nos)

Cap 143043 155644 1477 100


RRSK 173848 108500 5000 3050



RRSK 5742 1


RRSK 1035 1


RRSK 43069 9217 23000 2350



DRF 69868 2139

RRSK 69368 20832 25700 2313


assemblies

RRSK 38045 18290 10000 8095



profile improvement

RRSK 34500 6417 5500 15611


mm wire

RRSK 49860 16041 11605 11435


structures

RRSK 36074 4600 13784



RRSK 228676 13575 85278



RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000


RRSK 194226



DF(3) 194482 1 10





B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

9122

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB2912018-19WR)

RRSK 102699 1 10000


amp 26 (4 Nos) (PB2912018-19WR)

RRSK 159953 31000 90000



EBR(P) 650000




EBR(P) 650000


218156 km

RRSK 109450 10000 20000




sets)

DRF 684412 276695

RRSK 160716 102900 112496 203803


SFund 2950 1794

RRSK 52337 8460 5000 5000

R 19774




R 2068


R 18688



RRSK 187459 20000 90000

R 3002



RRSK 154664 22500 20000

R 11334



RRSK 52782 8000 24600

R 8919

TRACK RENEWALS



B - New Works

9123

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



km

RRSK 86388 12000 30000

R 3778


km

RRSK 78358 8000 40000

R 2494


R 8218



DRF 149334 51964

RRSK 100292 30930 40000 9000

R 4164



DRF 66908 28575

RRSK 27654 2882 1792 10000

R 21169


RRSK 630806 269492 118700 90000

R 23163


various yards

DRF 44138 14292

RRSK 32340 20839 10000 1

R 2043


RRSK 64306 23152 23152 25000

R 3485



kms

DRF 503597 38464

SFund 23501 103501

RRSK 438716 263571 155473 80000

R 67739


RRSK 248923 67958 110965 1

R 18746


SFund 40000 342302

RRSK 413957 397709 5000 1

R 11621


RRSK 671441 144754 75325 100000

R 17875

TRACK RENEWALS

9124

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43377 25438 21050

R 2170


RRSK 519499 150000 80000

R 17011



TBR -192 Km

DRF 165321 11629

SFund 93809 97253

RRSK 164380 101405 1 50000

R 22107


RRSK 47633 799 29268 14500

R 9512



km amp TTR - 6 sets

RRSK 304385 8470 132852 15618

R 21143


R 26138


TTR - 17 set

RRSK 44124 1129 40752 15616

R 12306


R 10548


loop lines

RRSK 99553 9512 18000

R 3762



RRSK 89874 1293 20731 47850

R 4449


Kms in loops

RRSK 138233 3340 60000 40000

R 3577


R 12012


Nos

RRSK 196074 78534 20000

R 110663



RRSK 443049 352963 134773 1

R 9732

TRACK RENEWALS

9125

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2224



R 3833


7683 km amp CTR (S) - 15355 km

RRSK 566694 35000 41425

R 25356



6754 km

RRSK 154445 10000 40000

R 2930




RRSK 262193 59198 60000

R 22541





RRSK 604979 60000 73001

R 17187



RRSK 46460 6000 30000



66974 km

RRSK 105067 10802 20000

R 1283


RRSK 66871 1750 12811 1750



DRF 410903 213773

RRSK 194621 158775 38000 1

R 37555



DRF 263527 3365

RRSK 233723 63142 52397 80000

R 18174


- 279 Kms

DRF 349985 2034

SFund 145635 296370

RRSK 310552 211013 36000 50000

R 11508

TRACK RENEWALS

9126

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43878 1098 10000 10000

R 14304



DRF 466250 2640

SFund 95634 259975

RRSK 393167 218747 50000 50000

R 27858



R 10872



RRSK 374887 63673 30688 90000


67 sets

RRSK 815624 306671 200645 180000


amp SEJ -128 Nos

RRSK 37623 16276 23482


790 km

RRSK 280224 537 20066 80000

R 12859




RRSK 653593 236415 110000 180000

R 30496


R 16156


R 1038





R 14106


R 6989


RRSK 17630 4772 3252 1

R 10498



DRF 366873 86614

RRSK 306225 106029 50000 40000

R 56886

TRACK RENEWALS

9127

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 30337

Ballast


R 52642


R 71151


R 29712


RRSK 20665 4945 12533 19337


RRSK 12618 1017 73 10455


SFund 9500 17233

RRSK 44386 10626 5000 1

R 24954


SFund 8184 6088

RRSK 26935 12218 3893 1

R 11347


SFund 5300 8533

RRSK 110290 12903 20000 10000

R 32297


NosPampCs

DRF 80310 1920

RRSK 71091 10290 15435 10000

R 23322


RRSK 59943 15435 23152 10000

R 25492


RRSK 60229 13075 10000

R 25527


SFund 4000

RRSK 117832 5000 12100

R 39184


SFund 8000 4536

RRSK 58862 13257 10986 14317

R 21640

TRACK RENEWALS

9128

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 74993 7242 33884 14964

R 25436


R 22097


R 36478


R 68971


R 12820


R 50348


R 160077



TFR 12545 km

RRSK 25601 10271 21486

R 5333


R 29719


R 40407



sets

RRSK 139916 20000 15000



RRSK 64394 9000 20000



SFund 25000 283745

RRSK 319518 146619 1166 100


RRSK 94804 5784 20870 20000

R 9237


Trap Point )

DRF 53703 5632

RRSK 39873 15435 23153 10000

R 8782



DRF 136271

SFund 10000 261

RRSK 116516 57774 47718 15782

TRACK RENEWALS

9129

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 68785 4761

SFund 13234 69222

RRSK 27546 14944 22147 5889


SEJ - 56 Nos

RRSK 138306 9273 15000 10000



R 43682



swithches amp traps

RRSK 305723 2888 55437 30000

R 231


glued joints

RRSK 84424 135 22105 17159


197 set

RRSK 313654 135 101384 94812

Others



RRSK 58432 8000 20000


R 18277








RRSK 36835 2500 10000



RRSK 87428 6660 35117 1000


RRSK 43669 16097 25587 100

R 6637


RRSK 349785 71928 56036 19649


RRSK 46888 45511 6780 1


RRSK 14960 22374 4014 1

TRACK RENEWALS

9130

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Total 18190 kms

DRF 37665 4656

RRSK 26266 19486 2500 100



DRF 82840 9532

RRSK 66409 19653 21930 15000


RRSK 46740 23352 15435 10000


RRSK 40762 44365 2289 1


RRSK 18020 15750 12211


SFund 2000 1365

RRSK 87696 28624 49374 1


RRSK 30809 23722 7948 188





78 Nos

RRSK 75166 22384 15000














B - New Works

TRACK RENEWALS

9131

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






RRSK 35870 100 2930





(various locations)

RRSK 30000 100 1379



RRSK 54165 100 1465



RRSK 72500 5000 5000



RRSK 94600 4000 5000


RRSK 57278 80 1

SRSF 75527 75527


RRSK 18127 -5895 23525 50000

SRSF 1


RRSK 58420 10072 30501 60000



DRF 58070 260

RRSK 56810 40000



DRF 84417 80150

RRSK 3499 586 400 4395



DF(3) 175700 65140

RRSK 112895 16705 1000 1000


RRSK 30933 3725 1000



DRF 52610

RRSK 50110 5318 500 2930


RRSK 87877 2013 15000 20919



DRF 36578 3240

RRSK 26578 14729 15000 6323

BRIDGE WORKS


9132

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 41249 10634 10000 5860



DRF 49386 37

RRSK 49286 2854 14000 4395




DRF 76814 23

RRSK 75814 10946 15000 8790


RRSK 162700 10816 20000 7131


bridges (8 Nos)

DRF 26400

RRSK 26680 12210 5000 196


RRSK 56809 5000 4395



DRF 44269

RRSK 44169 4239 20000 9325



DRF 334170 14633

RRSK 334070 185754 100000 58938



DRF 308362

RRSK 306362 1000 99168





No54up)

RRSK 45183 800 10255








BRIDGE WORKS

B - New Works

9133

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 219582 100 20000



RRSK 261650 100 10000


equipments

RRSK 275679 6000 20000



RRSK 84399 2860 10000



(21 block sections)

RRSK 129402 100 10000



section

RRSK 63727 1000 5000



cable equipments

RRSK 33869 100 5000



RRSK 32482 100 15000


countes

RRSK 96042 100 5000


IBS)

RRSK 130200 100 30000


system (500 rkm)

DF(4) 2658752 11402

RRSK 2646732 11261 100 10000



DRF 52289 1

RRSK 48256 100 50000


RRSK 151052 28776 1000 10000


RRSK 79999 32499 10000 30000


stations)

DF(4) 549547 111115

RRSK 473885 144326 80000 40000


stations)

DRF 288219 194713

RRSK 122397 63314 15000 1


RRSK 22490 11309 1419 2500



9134

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 174167 183238

RRSK 20000 29331 38000 5000


circuits

DF(4) 275527 195970

RRSK 22622 43954 5000 10000


route)

DRF 104648 51504

RRSK 63749 19000 23875 1000


panels

Cap 157842 100945 7000 5000



LC gates

DRF 654670

RRSK 645680 110000 70000



DF(3) 120815 46649

RRSK 68324 3304 5000 10000


RRSK 24358 1526 2000 5000



of Signalling gear

DF(4) 169352

RRSK 169290 69030 39340 20000




DRF 139837

RRSK 139756 502 32000 30000



DRF 114705 753

RRSK 114624 68143 15000 10000




DRF 496781

RRSK 496378 5459 30000 30000



and 8 IBS at

DRF 610423

RRSK 610342 93987 154742 70000



DRF 239298 873

RRSK 238895 15434 90000 30000




DRF 35786

RRSK 35705 607 4500 5000


9135

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Spl route)

RRSK 270283 418 30000 40000



RRSK 46675 382 36825 10000





RRSK 63700 25000 10000



RRSK 29111 227 7033 10000


stations)

RRSK 387352 86 90000 30000



RRSK 373570 10560 20000 50000



RRSK 618589 100 19503



RRSK 889004




RRSK 939004


power

EBR(P) 625000 625000 500000


DRF 2940

DF(3) 1125

RRSK 270


DRF 2940

DF(3) 1125

RRSK 270

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5001


DRF 5000

DF(3) 1000

RRSK 5001

B - New Works


B - New Works



9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000


line (2 Nos)

Cap 143043 155644 1477 100


RRSK 173848 108500 5000 3050



RRSK 5742 1


RRSK 1035 1


RRSK 43069 9217 23000 2350



DRF 69868 2139

RRSK 69368 20832 25700 2313


assemblies

RRSK 38045 18290 10000 8095



profile improvement

RRSK 34500 6417 5500 15611


mm wire

RRSK 49860 16041 11605 11435


structures

RRSK 36074 4600 13784



RRSK 228676 13575 85278



RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000


RRSK 194226



DF(3) 194482 1 10





B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

9123

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



km

RRSK 86388 12000 30000

R 3778


km

RRSK 78358 8000 40000

R 2494


R 8218



DRF 149334 51964

RRSK 100292 30930 40000 9000

R 4164



DRF 66908 28575

RRSK 27654 2882 1792 10000

R 21169


RRSK 630806 269492 118700 90000

R 23163


various yards

DRF 44138 14292

RRSK 32340 20839 10000 1

R 2043


RRSK 64306 23152 23152 25000

R 3485



kms

DRF 503597 38464

SFund 23501 103501

RRSK 438716 263571 155473 80000

R 67739


RRSK 248923 67958 110965 1

R 18746


SFund 40000 342302

RRSK 413957 397709 5000 1

R 11621


RRSK 671441 144754 75325 100000

R 17875

TRACK RENEWALS

9124

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43377 25438 21050

R 2170


RRSK 519499 150000 80000

R 17011



TBR -192 Km

DRF 165321 11629

SFund 93809 97253

RRSK 164380 101405 1 50000

R 22107


RRSK 47633 799 29268 14500

R 9512



km amp TTR - 6 sets

RRSK 304385 8470 132852 15618

R 21143


R 26138


TTR - 17 set

RRSK 44124 1129 40752 15616

R 12306


R 10548


loop lines

RRSK 99553 9512 18000

R 3762



RRSK 89874 1293 20731 47850

R 4449


Kms in loops

RRSK 138233 3340 60000 40000

R 3577


R 12012


Nos

RRSK 196074 78534 20000

R 110663



RRSK 443049 352963 134773 1

R 9732

TRACK RENEWALS

9125

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2224



R 3833


7683 km amp CTR (S) - 15355 km

RRSK 566694 35000 41425

R 25356



6754 km

RRSK 154445 10000 40000

R 2930




RRSK 262193 59198 60000

R 22541





RRSK 604979 60000 73001

R 17187



RRSK 46460 6000 30000



66974 km

RRSK 105067 10802 20000

R 1283


RRSK 66871 1750 12811 1750



DRF 410903 213773

RRSK 194621 158775 38000 1

R 37555



DRF 263527 3365

RRSK 233723 63142 52397 80000

R 18174


- 279 Kms

DRF 349985 2034

SFund 145635 296370

RRSK 310552 211013 36000 50000

R 11508

TRACK RENEWALS

9126

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43878 1098 10000 10000

R 14304



DRF 466250 2640

SFund 95634 259975

RRSK 393167 218747 50000 50000

R 27858



R 10872



RRSK 374887 63673 30688 90000


67 sets

RRSK 815624 306671 200645 180000


amp SEJ -128 Nos

RRSK 37623 16276 23482


790 km

RRSK 280224 537 20066 80000

R 12859




RRSK 653593 236415 110000 180000

R 30496


R 16156


R 1038





R 14106


R 6989


RRSK 17630 4772 3252 1

R 10498



DRF 366873 86614

RRSK 306225 106029 50000 40000

R 56886

TRACK RENEWALS

9127

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 30337

Ballast


R 52642


R 71151


R 29712


RRSK 20665 4945 12533 19337


RRSK 12618 1017 73 10455


SFund 9500 17233

RRSK 44386 10626 5000 1

R 24954


SFund 8184 6088

RRSK 26935 12218 3893 1

R 11347


SFund 5300 8533

RRSK 110290 12903 20000 10000

R 32297


NosPampCs

DRF 80310 1920

RRSK 71091 10290 15435 10000

R 23322


RRSK 59943 15435 23152 10000

R 25492


RRSK 60229 13075 10000

R 25527


SFund 4000

RRSK 117832 5000 12100

R 39184


SFund 8000 4536

RRSK 58862 13257 10986 14317

R 21640

TRACK RENEWALS

9128

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 74993 7242 33884 14964

R 25436


R 22097


R 36478


R 68971


R 12820


R 50348


R 160077



TFR 12545 km

RRSK 25601 10271 21486

R 5333


R 29719


R 40407



sets

RRSK 139916 20000 15000



RRSK 64394 9000 20000



SFund 25000 283745

RRSK 319518 146619 1166 100


RRSK 94804 5784 20870 20000

R 9237


Trap Point )

DRF 53703 5632

RRSK 39873 15435 23153 10000

R 8782



DRF 136271

SFund 10000 261

RRSK 116516 57774 47718 15782

TRACK RENEWALS

9129

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 68785 4761

SFund 13234 69222

RRSK 27546 14944 22147 5889


SEJ - 56 Nos

RRSK 138306 9273 15000 10000



R 43682



swithches amp traps

RRSK 305723 2888 55437 30000

R 231


glued joints

RRSK 84424 135 22105 17159


197 set

RRSK 313654 135 101384 94812

Others



RRSK 58432 8000 20000


R 18277








RRSK 36835 2500 10000



RRSK 87428 6660 35117 1000


RRSK 43669 16097 25587 100

R 6637


RRSK 349785 71928 56036 19649


RRSK 46888 45511 6780 1


RRSK 14960 22374 4014 1

TRACK RENEWALS

9130

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Total 18190 kms

DRF 37665 4656

RRSK 26266 19486 2500 100



DRF 82840 9532

RRSK 66409 19653 21930 15000


RRSK 46740 23352 15435 10000


RRSK 40762 44365 2289 1


RRSK 18020 15750 12211


SFund 2000 1365

RRSK 87696 28624 49374 1


RRSK 30809 23722 7948 188





78 Nos

RRSK 75166 22384 15000














B - New Works

TRACK RENEWALS

9131

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






RRSK 35870 100 2930





(various locations)

RRSK 30000 100 1379



RRSK 54165 100 1465



RRSK 72500 5000 5000



RRSK 94600 4000 5000


RRSK 57278 80 1

SRSF 75527 75527


RRSK 18127 -5895 23525 50000

SRSF 1


RRSK 58420 10072 30501 60000



DRF 58070 260

RRSK 56810 40000



DRF 84417 80150

RRSK 3499 586 400 4395



DF(3) 175700 65140

RRSK 112895 16705 1000 1000


RRSK 30933 3725 1000



DRF 52610

RRSK 50110 5318 500 2930


RRSK 87877 2013 15000 20919



DRF 36578 3240

RRSK 26578 14729 15000 6323

BRIDGE WORKS


9132

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 41249 10634 10000 5860



DRF 49386 37

RRSK 49286 2854 14000 4395




DRF 76814 23

RRSK 75814 10946 15000 8790


RRSK 162700 10816 20000 7131


bridges (8 Nos)

DRF 26400

RRSK 26680 12210 5000 196


RRSK 56809 5000 4395



DRF 44269

RRSK 44169 4239 20000 9325



DRF 334170 14633

RRSK 334070 185754 100000 58938



DRF 308362

RRSK 306362 1000 99168





No54up)

RRSK 45183 800 10255








BRIDGE WORKS

B - New Works

9133

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 219582 100 20000



RRSK 261650 100 10000


equipments

RRSK 275679 6000 20000



RRSK 84399 2860 10000



(21 block sections)

RRSK 129402 100 10000



section

RRSK 63727 1000 5000



cable equipments

RRSK 33869 100 5000



RRSK 32482 100 15000


countes

RRSK 96042 100 5000


IBS)

RRSK 130200 100 30000


system (500 rkm)

DF(4) 2658752 11402

RRSK 2646732 11261 100 10000



DRF 52289 1

RRSK 48256 100 50000


RRSK 151052 28776 1000 10000


RRSK 79999 32499 10000 30000


stations)

DF(4) 549547 111115

RRSK 473885 144326 80000 40000


stations)

DRF 288219 194713

RRSK 122397 63314 15000 1


RRSK 22490 11309 1419 2500



9134

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 174167 183238

RRSK 20000 29331 38000 5000


circuits

DF(4) 275527 195970

RRSK 22622 43954 5000 10000


route)

DRF 104648 51504

RRSK 63749 19000 23875 1000


panels

Cap 157842 100945 7000 5000



LC gates

DRF 654670

RRSK 645680 110000 70000



DF(3) 120815 46649

RRSK 68324 3304 5000 10000


RRSK 24358 1526 2000 5000



of Signalling gear

DF(4) 169352

RRSK 169290 69030 39340 20000




DRF 139837

RRSK 139756 502 32000 30000



DRF 114705 753

RRSK 114624 68143 15000 10000




DRF 496781

RRSK 496378 5459 30000 30000



and 8 IBS at

DRF 610423

RRSK 610342 93987 154742 70000



DRF 239298 873

RRSK 238895 15434 90000 30000




DRF 35786

RRSK 35705 607 4500 5000


9135

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Spl route)

RRSK 270283 418 30000 40000



RRSK 46675 382 36825 10000





RRSK 63700 25000 10000



RRSK 29111 227 7033 10000


stations)

RRSK 387352 86 90000 30000



RRSK 373570 10560 20000 50000



RRSK 618589 100 19503



RRSK 889004




RRSK 939004


power

EBR(P) 625000 625000 500000


DRF 2940

DF(3) 1125

RRSK 270


DRF 2940

DF(3) 1125

RRSK 270

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5001


DRF 5000

DF(3) 1000

RRSK 5001

B - New Works


B - New Works



9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000


line (2 Nos)

Cap 143043 155644 1477 100


RRSK 173848 108500 5000 3050



RRSK 5742 1


RRSK 1035 1


RRSK 43069 9217 23000 2350



DRF 69868 2139

RRSK 69368 20832 25700 2313


assemblies

RRSK 38045 18290 10000 8095



profile improvement

RRSK 34500 6417 5500 15611


mm wire

RRSK 49860 16041 11605 11435


structures

RRSK 36074 4600 13784



RRSK 228676 13575 85278



RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000


RRSK 194226



DF(3) 194482 1 10





B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

9124

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43377 25438 21050

R 2170


RRSK 519499 150000 80000

R 17011



TBR -192 Km

DRF 165321 11629

SFund 93809 97253

RRSK 164380 101405 1 50000

R 22107


RRSK 47633 799 29268 14500

R 9512



km amp TTR - 6 sets

RRSK 304385 8470 132852 15618

R 21143


R 26138


TTR - 17 set

RRSK 44124 1129 40752 15616

R 12306


R 10548


loop lines

RRSK 99553 9512 18000

R 3762



RRSK 89874 1293 20731 47850

R 4449


Kms in loops

RRSK 138233 3340 60000 40000

R 3577


R 12012


Nos

RRSK 196074 78534 20000

R 110663



RRSK 443049 352963 134773 1

R 9732

TRACK RENEWALS

9125

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2224



R 3833


7683 km amp CTR (S) - 15355 km

RRSK 566694 35000 41425

R 25356



6754 km

RRSK 154445 10000 40000

R 2930




RRSK 262193 59198 60000

R 22541





RRSK 604979 60000 73001

R 17187



RRSK 46460 6000 30000



66974 km

RRSK 105067 10802 20000

R 1283


RRSK 66871 1750 12811 1750



DRF 410903 213773

RRSK 194621 158775 38000 1

R 37555



DRF 263527 3365

RRSK 233723 63142 52397 80000

R 18174


- 279 Kms

DRF 349985 2034

SFund 145635 296370

RRSK 310552 211013 36000 50000

R 11508

TRACK RENEWALS

9126

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43878 1098 10000 10000

R 14304



DRF 466250 2640

SFund 95634 259975

RRSK 393167 218747 50000 50000

R 27858



R 10872



RRSK 374887 63673 30688 90000


67 sets

RRSK 815624 306671 200645 180000


amp SEJ -128 Nos

RRSK 37623 16276 23482


790 km

RRSK 280224 537 20066 80000

R 12859




RRSK 653593 236415 110000 180000

R 30496


R 16156


R 1038





R 14106


R 6989


RRSK 17630 4772 3252 1

R 10498



DRF 366873 86614

RRSK 306225 106029 50000 40000

R 56886

TRACK RENEWALS

9127

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 30337

Ballast


R 52642


R 71151


R 29712


RRSK 20665 4945 12533 19337


RRSK 12618 1017 73 10455


SFund 9500 17233

RRSK 44386 10626 5000 1

R 24954


SFund 8184 6088

RRSK 26935 12218 3893 1

R 11347


SFund 5300 8533

RRSK 110290 12903 20000 10000

R 32297


NosPampCs

DRF 80310 1920

RRSK 71091 10290 15435 10000

R 23322


RRSK 59943 15435 23152 10000

R 25492


RRSK 60229 13075 10000

R 25527


SFund 4000

RRSK 117832 5000 12100

R 39184


SFund 8000 4536

RRSK 58862 13257 10986 14317

R 21640

TRACK RENEWALS

9128

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 74993 7242 33884 14964

R 25436


R 22097


R 36478


R 68971


R 12820


R 50348


R 160077



TFR 12545 km

RRSK 25601 10271 21486

R 5333


R 29719


R 40407



sets

RRSK 139916 20000 15000



RRSK 64394 9000 20000



SFund 25000 283745

RRSK 319518 146619 1166 100


RRSK 94804 5784 20870 20000

R 9237


Trap Point )

DRF 53703 5632

RRSK 39873 15435 23153 10000

R 8782



DRF 136271

SFund 10000 261

RRSK 116516 57774 47718 15782

TRACK RENEWALS

9129

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 68785 4761

SFund 13234 69222

RRSK 27546 14944 22147 5889


SEJ - 56 Nos

RRSK 138306 9273 15000 10000



R 43682



swithches amp traps

RRSK 305723 2888 55437 30000

R 231


glued joints

RRSK 84424 135 22105 17159


197 set

RRSK 313654 135 101384 94812

Others



RRSK 58432 8000 20000


R 18277








RRSK 36835 2500 10000



RRSK 87428 6660 35117 1000


RRSK 43669 16097 25587 100

R 6637


RRSK 349785 71928 56036 19649


RRSK 46888 45511 6780 1


RRSK 14960 22374 4014 1

TRACK RENEWALS

9130

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Total 18190 kms

DRF 37665 4656

RRSK 26266 19486 2500 100



DRF 82840 9532

RRSK 66409 19653 21930 15000


RRSK 46740 23352 15435 10000


RRSK 40762 44365 2289 1


RRSK 18020 15750 12211


SFund 2000 1365

RRSK 87696 28624 49374 1


RRSK 30809 23722 7948 188





78 Nos

RRSK 75166 22384 15000














B - New Works

TRACK RENEWALS

9131

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






RRSK 35870 100 2930





(various locations)

RRSK 30000 100 1379



RRSK 54165 100 1465



RRSK 72500 5000 5000



RRSK 94600 4000 5000


RRSK 57278 80 1

SRSF 75527 75527


RRSK 18127 -5895 23525 50000

SRSF 1


RRSK 58420 10072 30501 60000



DRF 58070 260

RRSK 56810 40000



DRF 84417 80150

RRSK 3499 586 400 4395



DF(3) 175700 65140

RRSK 112895 16705 1000 1000


RRSK 30933 3725 1000



DRF 52610

RRSK 50110 5318 500 2930


RRSK 87877 2013 15000 20919



DRF 36578 3240

RRSK 26578 14729 15000 6323

BRIDGE WORKS


9132

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 41249 10634 10000 5860



DRF 49386 37

RRSK 49286 2854 14000 4395




DRF 76814 23

RRSK 75814 10946 15000 8790


RRSK 162700 10816 20000 7131


bridges (8 Nos)

DRF 26400

RRSK 26680 12210 5000 196


RRSK 56809 5000 4395



DRF 44269

RRSK 44169 4239 20000 9325



DRF 334170 14633

RRSK 334070 185754 100000 58938



DRF 308362

RRSK 306362 1000 99168





No54up)

RRSK 45183 800 10255








BRIDGE WORKS

B - New Works

9133

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 219582 100 20000



RRSK 261650 100 10000


equipments

RRSK 275679 6000 20000



RRSK 84399 2860 10000



(21 block sections)

RRSK 129402 100 10000



section

RRSK 63727 1000 5000



cable equipments

RRSK 33869 100 5000



RRSK 32482 100 15000


countes

RRSK 96042 100 5000


IBS)

RRSK 130200 100 30000


system (500 rkm)

DF(4) 2658752 11402

RRSK 2646732 11261 100 10000



DRF 52289 1

RRSK 48256 100 50000


RRSK 151052 28776 1000 10000


RRSK 79999 32499 10000 30000


stations)

DF(4) 549547 111115

RRSK 473885 144326 80000 40000


stations)

DRF 288219 194713

RRSK 122397 63314 15000 1


RRSK 22490 11309 1419 2500



9134

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 174167 183238

RRSK 20000 29331 38000 5000


circuits

DF(4) 275527 195970

RRSK 22622 43954 5000 10000


route)

DRF 104648 51504

RRSK 63749 19000 23875 1000


panels

Cap 157842 100945 7000 5000



LC gates

DRF 654670

RRSK 645680 110000 70000



DF(3) 120815 46649

RRSK 68324 3304 5000 10000


RRSK 24358 1526 2000 5000



of Signalling gear

DF(4) 169352

RRSK 169290 69030 39340 20000




DRF 139837

RRSK 139756 502 32000 30000



DRF 114705 753

RRSK 114624 68143 15000 10000




DRF 496781

RRSK 496378 5459 30000 30000



and 8 IBS at

DRF 610423

RRSK 610342 93987 154742 70000



DRF 239298 873

RRSK 238895 15434 90000 30000




DRF 35786

RRSK 35705 607 4500 5000


9135

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Spl route)

RRSK 270283 418 30000 40000



RRSK 46675 382 36825 10000





RRSK 63700 25000 10000



RRSK 29111 227 7033 10000


stations)

RRSK 387352 86 90000 30000



RRSK 373570 10560 20000 50000



RRSK 618589 100 19503



RRSK 889004




RRSK 939004


power

EBR(P) 625000 625000 500000


DRF 2940

DF(3) 1125

RRSK 270


DRF 2940

DF(3) 1125

RRSK 270

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5001


DRF 5000

DF(3) 1000

RRSK 5001

B - New Works


B - New Works



9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000


line (2 Nos)

Cap 143043 155644 1477 100


RRSK 173848 108500 5000 3050



RRSK 5742 1


RRSK 1035 1


RRSK 43069 9217 23000 2350



DRF 69868 2139

RRSK 69368 20832 25700 2313


assemblies

RRSK 38045 18290 10000 8095



profile improvement

RRSK 34500 6417 5500 15611


mm wire

RRSK 49860 16041 11605 11435


structures

RRSK 36074 4600 13784



RRSK 228676 13575 85278



RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000


RRSK 194226



DF(3) 194482 1 10





B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

9125

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 2224



R 3833


7683 km amp CTR (S) - 15355 km

RRSK 566694 35000 41425

R 25356



6754 km

RRSK 154445 10000 40000

R 2930




RRSK 262193 59198 60000

R 22541





RRSK 604979 60000 73001

R 17187



RRSK 46460 6000 30000



66974 km

RRSK 105067 10802 20000

R 1283


RRSK 66871 1750 12811 1750



DRF 410903 213773

RRSK 194621 158775 38000 1

R 37555



DRF 263527 3365

RRSK 233723 63142 52397 80000

R 18174


- 279 Kms

DRF 349985 2034

SFund 145635 296370

RRSK 310552 211013 36000 50000

R 11508

TRACK RENEWALS

9126

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43878 1098 10000 10000

R 14304



DRF 466250 2640

SFund 95634 259975

RRSK 393167 218747 50000 50000

R 27858



R 10872



RRSK 374887 63673 30688 90000


67 sets

RRSK 815624 306671 200645 180000


amp SEJ -128 Nos

RRSK 37623 16276 23482


790 km

RRSK 280224 537 20066 80000

R 12859




RRSK 653593 236415 110000 180000

R 30496


R 16156


R 1038





R 14106


R 6989


RRSK 17630 4772 3252 1

R 10498



DRF 366873 86614

RRSK 306225 106029 50000 40000

R 56886

TRACK RENEWALS

9127

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 30337

Ballast


R 52642


R 71151


R 29712


RRSK 20665 4945 12533 19337


RRSK 12618 1017 73 10455


SFund 9500 17233

RRSK 44386 10626 5000 1

R 24954


SFund 8184 6088

RRSK 26935 12218 3893 1

R 11347


SFund 5300 8533

RRSK 110290 12903 20000 10000

R 32297


NosPampCs

DRF 80310 1920

RRSK 71091 10290 15435 10000

R 23322


RRSK 59943 15435 23152 10000

R 25492


RRSK 60229 13075 10000

R 25527


SFund 4000

RRSK 117832 5000 12100

R 39184


SFund 8000 4536

RRSK 58862 13257 10986 14317

R 21640

TRACK RENEWALS

9128

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 74993 7242 33884 14964

R 25436


R 22097


R 36478


R 68971


R 12820


R 50348


R 160077



TFR 12545 km

RRSK 25601 10271 21486

R 5333


R 29719


R 40407



sets

RRSK 139916 20000 15000



RRSK 64394 9000 20000



SFund 25000 283745

RRSK 319518 146619 1166 100


RRSK 94804 5784 20870 20000

R 9237


Trap Point )

DRF 53703 5632

RRSK 39873 15435 23153 10000

R 8782



DRF 136271

SFund 10000 261

RRSK 116516 57774 47718 15782

TRACK RENEWALS

9129

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 68785 4761

SFund 13234 69222

RRSK 27546 14944 22147 5889


SEJ - 56 Nos

RRSK 138306 9273 15000 10000



R 43682



swithches amp traps

RRSK 305723 2888 55437 30000

R 231


glued joints

RRSK 84424 135 22105 17159


197 set

RRSK 313654 135 101384 94812

Others



RRSK 58432 8000 20000


R 18277








RRSK 36835 2500 10000



RRSK 87428 6660 35117 1000


RRSK 43669 16097 25587 100

R 6637


RRSK 349785 71928 56036 19649


RRSK 46888 45511 6780 1


RRSK 14960 22374 4014 1

TRACK RENEWALS

9130

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Total 18190 kms

DRF 37665 4656

RRSK 26266 19486 2500 100



DRF 82840 9532

RRSK 66409 19653 21930 15000


RRSK 46740 23352 15435 10000


RRSK 40762 44365 2289 1


RRSK 18020 15750 12211


SFund 2000 1365

RRSK 87696 28624 49374 1


RRSK 30809 23722 7948 188





78 Nos

RRSK 75166 22384 15000














B - New Works

TRACK RENEWALS

9131

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






RRSK 35870 100 2930





(various locations)

RRSK 30000 100 1379



RRSK 54165 100 1465



RRSK 72500 5000 5000



RRSK 94600 4000 5000


RRSK 57278 80 1

SRSF 75527 75527


RRSK 18127 -5895 23525 50000

SRSF 1


RRSK 58420 10072 30501 60000



DRF 58070 260

RRSK 56810 40000



DRF 84417 80150

RRSK 3499 586 400 4395



DF(3) 175700 65140

RRSK 112895 16705 1000 1000


RRSK 30933 3725 1000



DRF 52610

RRSK 50110 5318 500 2930


RRSK 87877 2013 15000 20919



DRF 36578 3240

RRSK 26578 14729 15000 6323

BRIDGE WORKS


9132

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 41249 10634 10000 5860



DRF 49386 37

RRSK 49286 2854 14000 4395




DRF 76814 23

RRSK 75814 10946 15000 8790


RRSK 162700 10816 20000 7131


bridges (8 Nos)

DRF 26400

RRSK 26680 12210 5000 196


RRSK 56809 5000 4395



DRF 44269

RRSK 44169 4239 20000 9325



DRF 334170 14633

RRSK 334070 185754 100000 58938



DRF 308362

RRSK 306362 1000 99168





No54up)

RRSK 45183 800 10255








BRIDGE WORKS

B - New Works

9133

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 219582 100 20000



RRSK 261650 100 10000


equipments

RRSK 275679 6000 20000



RRSK 84399 2860 10000



(21 block sections)

RRSK 129402 100 10000



section

RRSK 63727 1000 5000



cable equipments

RRSK 33869 100 5000



RRSK 32482 100 15000


countes

RRSK 96042 100 5000


IBS)

RRSK 130200 100 30000


system (500 rkm)

DF(4) 2658752 11402

RRSK 2646732 11261 100 10000



DRF 52289 1

RRSK 48256 100 50000


RRSK 151052 28776 1000 10000


RRSK 79999 32499 10000 30000


stations)

DF(4) 549547 111115

RRSK 473885 144326 80000 40000


stations)

DRF 288219 194713

RRSK 122397 63314 15000 1


RRSK 22490 11309 1419 2500



9134

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 174167 183238

RRSK 20000 29331 38000 5000


circuits

DF(4) 275527 195970

RRSK 22622 43954 5000 10000


route)

DRF 104648 51504

RRSK 63749 19000 23875 1000


panels

Cap 157842 100945 7000 5000



LC gates

DRF 654670

RRSK 645680 110000 70000



DF(3) 120815 46649

RRSK 68324 3304 5000 10000


RRSK 24358 1526 2000 5000



of Signalling gear

DF(4) 169352

RRSK 169290 69030 39340 20000




DRF 139837

RRSK 139756 502 32000 30000



DRF 114705 753

RRSK 114624 68143 15000 10000




DRF 496781

RRSK 496378 5459 30000 30000



and 8 IBS at

DRF 610423

RRSK 610342 93987 154742 70000



DRF 239298 873

RRSK 238895 15434 90000 30000




DRF 35786

RRSK 35705 607 4500 5000


9135

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Spl route)

RRSK 270283 418 30000 40000



RRSK 46675 382 36825 10000





RRSK 63700 25000 10000



RRSK 29111 227 7033 10000


stations)

RRSK 387352 86 90000 30000



RRSK 373570 10560 20000 50000



RRSK 618589 100 19503



RRSK 889004




RRSK 939004


power

EBR(P) 625000 625000 500000


DRF 2940

DF(3) 1125

RRSK 270


DRF 2940

DF(3) 1125

RRSK 270

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5001


DRF 5000

DF(3) 1000

RRSK 5001

B - New Works


B - New Works



9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000


line (2 Nos)

Cap 143043 155644 1477 100


RRSK 173848 108500 5000 3050



RRSK 5742 1


RRSK 1035 1


RRSK 43069 9217 23000 2350



DRF 69868 2139

RRSK 69368 20832 25700 2313


assemblies

RRSK 38045 18290 10000 8095



profile improvement

RRSK 34500 6417 5500 15611


mm wire

RRSK 49860 16041 11605 11435


structures

RRSK 36074 4600 13784



RRSK 228676 13575 85278



RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000


RRSK 194226



DF(3) 194482 1 10





B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

9126

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 43878 1098 10000 10000

R 14304



DRF 466250 2640

SFund 95634 259975

RRSK 393167 218747 50000 50000

R 27858



R 10872



RRSK 374887 63673 30688 90000


67 sets

RRSK 815624 306671 200645 180000


amp SEJ -128 Nos

RRSK 37623 16276 23482


790 km

RRSK 280224 537 20066 80000

R 12859




RRSK 653593 236415 110000 180000

R 30496


R 16156


R 1038





R 14106


R 6989


RRSK 17630 4772 3252 1

R 10498



DRF 366873 86614

RRSK 306225 106029 50000 40000

R 56886

TRACK RENEWALS

9127

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 30337

Ballast


R 52642


R 71151


R 29712


RRSK 20665 4945 12533 19337


RRSK 12618 1017 73 10455


SFund 9500 17233

RRSK 44386 10626 5000 1

R 24954


SFund 8184 6088

RRSK 26935 12218 3893 1

R 11347


SFund 5300 8533

RRSK 110290 12903 20000 10000

R 32297


NosPampCs

DRF 80310 1920

RRSK 71091 10290 15435 10000

R 23322


RRSK 59943 15435 23152 10000

R 25492


RRSK 60229 13075 10000

R 25527


SFund 4000

RRSK 117832 5000 12100

R 39184


SFund 8000 4536

RRSK 58862 13257 10986 14317

R 21640

TRACK RENEWALS

9128

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 74993 7242 33884 14964

R 25436


R 22097


R 36478


R 68971


R 12820


R 50348


R 160077



TFR 12545 km

RRSK 25601 10271 21486

R 5333


R 29719


R 40407



sets

RRSK 139916 20000 15000



RRSK 64394 9000 20000



SFund 25000 283745

RRSK 319518 146619 1166 100


RRSK 94804 5784 20870 20000

R 9237


Trap Point )

DRF 53703 5632

RRSK 39873 15435 23153 10000

R 8782



DRF 136271

SFund 10000 261

RRSK 116516 57774 47718 15782

TRACK RENEWALS

9129

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 68785 4761

SFund 13234 69222

RRSK 27546 14944 22147 5889


SEJ - 56 Nos

RRSK 138306 9273 15000 10000



R 43682



swithches amp traps

RRSK 305723 2888 55437 30000

R 231


glued joints

RRSK 84424 135 22105 17159


197 set

RRSK 313654 135 101384 94812

Others



RRSK 58432 8000 20000


R 18277








RRSK 36835 2500 10000



RRSK 87428 6660 35117 1000


RRSK 43669 16097 25587 100

R 6637


RRSK 349785 71928 56036 19649


RRSK 46888 45511 6780 1


RRSK 14960 22374 4014 1

TRACK RENEWALS

9130

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Total 18190 kms

DRF 37665 4656

RRSK 26266 19486 2500 100



DRF 82840 9532

RRSK 66409 19653 21930 15000


RRSK 46740 23352 15435 10000


RRSK 40762 44365 2289 1


RRSK 18020 15750 12211


SFund 2000 1365

RRSK 87696 28624 49374 1


RRSK 30809 23722 7948 188





78 Nos

RRSK 75166 22384 15000














B - New Works

TRACK RENEWALS

9131

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






RRSK 35870 100 2930





(various locations)

RRSK 30000 100 1379



RRSK 54165 100 1465



RRSK 72500 5000 5000



RRSK 94600 4000 5000


RRSK 57278 80 1

SRSF 75527 75527


RRSK 18127 -5895 23525 50000

SRSF 1


RRSK 58420 10072 30501 60000



DRF 58070 260

RRSK 56810 40000



DRF 84417 80150

RRSK 3499 586 400 4395



DF(3) 175700 65140

RRSK 112895 16705 1000 1000


RRSK 30933 3725 1000



DRF 52610

RRSK 50110 5318 500 2930


RRSK 87877 2013 15000 20919



DRF 36578 3240

RRSK 26578 14729 15000 6323

BRIDGE WORKS


9132

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 41249 10634 10000 5860



DRF 49386 37

RRSK 49286 2854 14000 4395




DRF 76814 23

RRSK 75814 10946 15000 8790


RRSK 162700 10816 20000 7131


bridges (8 Nos)

DRF 26400

RRSK 26680 12210 5000 196


RRSK 56809 5000 4395



DRF 44269

RRSK 44169 4239 20000 9325



DRF 334170 14633

RRSK 334070 185754 100000 58938



DRF 308362

RRSK 306362 1000 99168





No54up)

RRSK 45183 800 10255








BRIDGE WORKS

B - New Works

9133

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 219582 100 20000



RRSK 261650 100 10000


equipments

RRSK 275679 6000 20000



RRSK 84399 2860 10000



(21 block sections)

RRSK 129402 100 10000



section

RRSK 63727 1000 5000



cable equipments

RRSK 33869 100 5000



RRSK 32482 100 15000


countes

RRSK 96042 100 5000


IBS)

RRSK 130200 100 30000


system (500 rkm)

DF(4) 2658752 11402

RRSK 2646732 11261 100 10000



DRF 52289 1

RRSK 48256 100 50000


RRSK 151052 28776 1000 10000


RRSK 79999 32499 10000 30000


stations)

DF(4) 549547 111115

RRSK 473885 144326 80000 40000


stations)

DRF 288219 194713

RRSK 122397 63314 15000 1


RRSK 22490 11309 1419 2500



9134

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 174167 183238

RRSK 20000 29331 38000 5000


circuits

DF(4) 275527 195970

RRSK 22622 43954 5000 10000


route)

DRF 104648 51504

RRSK 63749 19000 23875 1000


panels

Cap 157842 100945 7000 5000



LC gates

DRF 654670

RRSK 645680 110000 70000



DF(3) 120815 46649

RRSK 68324 3304 5000 10000


RRSK 24358 1526 2000 5000



of Signalling gear

DF(4) 169352

RRSK 169290 69030 39340 20000




DRF 139837

RRSK 139756 502 32000 30000



DRF 114705 753

RRSK 114624 68143 15000 10000




DRF 496781

RRSK 496378 5459 30000 30000



and 8 IBS at

DRF 610423

RRSK 610342 93987 154742 70000



DRF 239298 873

RRSK 238895 15434 90000 30000




DRF 35786

RRSK 35705 607 4500 5000


9135

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Spl route)

RRSK 270283 418 30000 40000



RRSK 46675 382 36825 10000





RRSK 63700 25000 10000



RRSK 29111 227 7033 10000


stations)

RRSK 387352 86 90000 30000



RRSK 373570 10560 20000 50000



RRSK 618589 100 19503



RRSK 889004




RRSK 939004


power

EBR(P) 625000 625000 500000


DRF 2940

DF(3) 1125

RRSK 270


DRF 2940

DF(3) 1125

RRSK 270

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5001


DRF 5000

DF(3) 1000

RRSK 5001

B - New Works


B - New Works



9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000


line (2 Nos)

Cap 143043 155644 1477 100


RRSK 173848 108500 5000 3050



RRSK 5742 1


RRSK 1035 1


RRSK 43069 9217 23000 2350



DRF 69868 2139

RRSK 69368 20832 25700 2313


assemblies

RRSK 38045 18290 10000 8095



profile improvement

RRSK 34500 6417 5500 15611


mm wire

RRSK 49860 16041 11605 11435


structures

RRSK 36074 4600 13784



RRSK 228676 13575 85278



RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000


RRSK 194226



DF(3) 194482 1 10





B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

9127

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 30337

Ballast


R 52642


R 71151


R 29712


RRSK 20665 4945 12533 19337


RRSK 12618 1017 73 10455


SFund 9500 17233

RRSK 44386 10626 5000 1

R 24954


SFund 8184 6088

RRSK 26935 12218 3893 1

R 11347


SFund 5300 8533

RRSK 110290 12903 20000 10000

R 32297


NosPampCs

DRF 80310 1920

RRSK 71091 10290 15435 10000

R 23322


RRSK 59943 15435 23152 10000

R 25492


RRSK 60229 13075 10000

R 25527


SFund 4000

RRSK 117832 5000 12100

R 39184


SFund 8000 4536

RRSK 58862 13257 10986 14317

R 21640

TRACK RENEWALS

9128

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 74993 7242 33884 14964

R 25436


R 22097


R 36478


R 68971


R 12820


R 50348


R 160077



TFR 12545 km

RRSK 25601 10271 21486

R 5333


R 29719


R 40407



sets

RRSK 139916 20000 15000



RRSK 64394 9000 20000



SFund 25000 283745

RRSK 319518 146619 1166 100


RRSK 94804 5784 20870 20000

R 9237


Trap Point )

DRF 53703 5632

RRSK 39873 15435 23153 10000

R 8782



DRF 136271

SFund 10000 261

RRSK 116516 57774 47718 15782

TRACK RENEWALS

9129

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 68785 4761

SFund 13234 69222

RRSK 27546 14944 22147 5889


SEJ - 56 Nos

RRSK 138306 9273 15000 10000



R 43682



swithches amp traps

RRSK 305723 2888 55437 30000

R 231


glued joints

RRSK 84424 135 22105 17159


197 set

RRSK 313654 135 101384 94812

Others



RRSK 58432 8000 20000


R 18277








RRSK 36835 2500 10000



RRSK 87428 6660 35117 1000


RRSK 43669 16097 25587 100

R 6637


RRSK 349785 71928 56036 19649


RRSK 46888 45511 6780 1


RRSK 14960 22374 4014 1

TRACK RENEWALS

9130

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Total 18190 kms

DRF 37665 4656

RRSK 26266 19486 2500 100



DRF 82840 9532

RRSK 66409 19653 21930 15000


RRSK 46740 23352 15435 10000


RRSK 40762 44365 2289 1


RRSK 18020 15750 12211


SFund 2000 1365

RRSK 87696 28624 49374 1


RRSK 30809 23722 7948 188





78 Nos

RRSK 75166 22384 15000














B - New Works

TRACK RENEWALS

9131

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






RRSK 35870 100 2930





(various locations)

RRSK 30000 100 1379



RRSK 54165 100 1465



RRSK 72500 5000 5000



RRSK 94600 4000 5000


RRSK 57278 80 1

SRSF 75527 75527


RRSK 18127 -5895 23525 50000

SRSF 1


RRSK 58420 10072 30501 60000



DRF 58070 260

RRSK 56810 40000



DRF 84417 80150

RRSK 3499 586 400 4395



DF(3) 175700 65140

RRSK 112895 16705 1000 1000


RRSK 30933 3725 1000



DRF 52610

RRSK 50110 5318 500 2930


RRSK 87877 2013 15000 20919



DRF 36578 3240

RRSK 26578 14729 15000 6323

BRIDGE WORKS


9132

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 41249 10634 10000 5860



DRF 49386 37

RRSK 49286 2854 14000 4395




DRF 76814 23

RRSK 75814 10946 15000 8790


RRSK 162700 10816 20000 7131


bridges (8 Nos)

DRF 26400

RRSK 26680 12210 5000 196


RRSK 56809 5000 4395



DRF 44269

RRSK 44169 4239 20000 9325



DRF 334170 14633

RRSK 334070 185754 100000 58938



DRF 308362

RRSK 306362 1000 99168





No54up)

RRSK 45183 800 10255








BRIDGE WORKS

B - New Works

9133

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 219582 100 20000



RRSK 261650 100 10000


equipments

RRSK 275679 6000 20000



RRSK 84399 2860 10000



(21 block sections)

RRSK 129402 100 10000



section

RRSK 63727 1000 5000



cable equipments

RRSK 33869 100 5000



RRSK 32482 100 15000


countes

RRSK 96042 100 5000


IBS)

RRSK 130200 100 30000


system (500 rkm)

DF(4) 2658752 11402

RRSK 2646732 11261 100 10000



DRF 52289 1

RRSK 48256 100 50000


RRSK 151052 28776 1000 10000


RRSK 79999 32499 10000 30000


stations)

DF(4) 549547 111115

RRSK 473885 144326 80000 40000


stations)

DRF 288219 194713

RRSK 122397 63314 15000 1


RRSK 22490 11309 1419 2500



9134

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 174167 183238

RRSK 20000 29331 38000 5000


circuits

DF(4) 275527 195970

RRSK 22622 43954 5000 10000


route)

DRF 104648 51504

RRSK 63749 19000 23875 1000


panels

Cap 157842 100945 7000 5000



LC gates

DRF 654670

RRSK 645680 110000 70000



DF(3) 120815 46649

RRSK 68324 3304 5000 10000


RRSK 24358 1526 2000 5000



of Signalling gear

DF(4) 169352

RRSK 169290 69030 39340 20000




DRF 139837

RRSK 139756 502 32000 30000



DRF 114705 753

RRSK 114624 68143 15000 10000




DRF 496781

RRSK 496378 5459 30000 30000



and 8 IBS at

DRF 610423

RRSK 610342 93987 154742 70000



DRF 239298 873

RRSK 238895 15434 90000 30000




DRF 35786

RRSK 35705 607 4500 5000


9135

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Spl route)

RRSK 270283 418 30000 40000



RRSK 46675 382 36825 10000





RRSK 63700 25000 10000



RRSK 29111 227 7033 10000


stations)

RRSK 387352 86 90000 30000



RRSK 373570 10560 20000 50000



RRSK 618589 100 19503



RRSK 889004




RRSK 939004


power

EBR(P) 625000 625000 500000


DRF 2940

DF(3) 1125

RRSK 270


DRF 2940

DF(3) 1125

RRSK 270

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5001


DRF 5000

DF(3) 1000

RRSK 5001

B - New Works


B - New Works



9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000


line (2 Nos)

Cap 143043 155644 1477 100


RRSK 173848 108500 5000 3050



RRSK 5742 1


RRSK 1035 1


RRSK 43069 9217 23000 2350



DRF 69868 2139

RRSK 69368 20832 25700 2313


assemblies

RRSK 38045 18290 10000 8095



profile improvement

RRSK 34500 6417 5500 15611


mm wire

RRSK 49860 16041 11605 11435


structures

RRSK 36074 4600 13784



RRSK 228676 13575 85278



RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000


RRSK 194226



DF(3) 194482 1 10





B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

9128

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 74993 7242 33884 14964

R 25436


R 22097


R 36478


R 68971


R 12820


R 50348


R 160077



TFR 12545 km

RRSK 25601 10271 21486

R 5333


R 29719


R 40407



sets

RRSK 139916 20000 15000



RRSK 64394 9000 20000



SFund 25000 283745

RRSK 319518 146619 1166 100


RRSK 94804 5784 20870 20000

R 9237


Trap Point )

DRF 53703 5632

RRSK 39873 15435 23153 10000

R 8782



DRF 136271

SFund 10000 261

RRSK 116516 57774 47718 15782

TRACK RENEWALS

9129

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 68785 4761

SFund 13234 69222

RRSK 27546 14944 22147 5889


SEJ - 56 Nos

RRSK 138306 9273 15000 10000



R 43682



swithches amp traps

RRSK 305723 2888 55437 30000

R 231


glued joints

RRSK 84424 135 22105 17159


197 set

RRSK 313654 135 101384 94812

Others



RRSK 58432 8000 20000


R 18277








RRSK 36835 2500 10000



RRSK 87428 6660 35117 1000


RRSK 43669 16097 25587 100

R 6637


RRSK 349785 71928 56036 19649


RRSK 46888 45511 6780 1


RRSK 14960 22374 4014 1

TRACK RENEWALS

9130

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Total 18190 kms

DRF 37665 4656

RRSK 26266 19486 2500 100



DRF 82840 9532

RRSK 66409 19653 21930 15000


RRSK 46740 23352 15435 10000


RRSK 40762 44365 2289 1


RRSK 18020 15750 12211


SFund 2000 1365

RRSK 87696 28624 49374 1


RRSK 30809 23722 7948 188





78 Nos

RRSK 75166 22384 15000














B - New Works

TRACK RENEWALS

9131

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






RRSK 35870 100 2930





(various locations)

RRSK 30000 100 1379



RRSK 54165 100 1465



RRSK 72500 5000 5000



RRSK 94600 4000 5000


RRSK 57278 80 1

SRSF 75527 75527


RRSK 18127 -5895 23525 50000

SRSF 1


RRSK 58420 10072 30501 60000



DRF 58070 260

RRSK 56810 40000



DRF 84417 80150

RRSK 3499 586 400 4395



DF(3) 175700 65140

RRSK 112895 16705 1000 1000


RRSK 30933 3725 1000



DRF 52610

RRSK 50110 5318 500 2930


RRSK 87877 2013 15000 20919



DRF 36578 3240

RRSK 26578 14729 15000 6323

BRIDGE WORKS


9132

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 41249 10634 10000 5860



DRF 49386 37

RRSK 49286 2854 14000 4395




DRF 76814 23

RRSK 75814 10946 15000 8790


RRSK 162700 10816 20000 7131


bridges (8 Nos)

DRF 26400

RRSK 26680 12210 5000 196


RRSK 56809 5000 4395



DRF 44269

RRSK 44169 4239 20000 9325



DRF 334170 14633

RRSK 334070 185754 100000 58938



DRF 308362

RRSK 306362 1000 99168





No54up)

RRSK 45183 800 10255








BRIDGE WORKS

B - New Works

9133

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 219582 100 20000



RRSK 261650 100 10000


equipments

RRSK 275679 6000 20000



RRSK 84399 2860 10000



(21 block sections)

RRSK 129402 100 10000



section

RRSK 63727 1000 5000



cable equipments

RRSK 33869 100 5000



RRSK 32482 100 15000


countes

RRSK 96042 100 5000


IBS)

RRSK 130200 100 30000


system (500 rkm)

DF(4) 2658752 11402

RRSK 2646732 11261 100 10000



DRF 52289 1

RRSK 48256 100 50000


RRSK 151052 28776 1000 10000


RRSK 79999 32499 10000 30000


stations)

DF(4) 549547 111115

RRSK 473885 144326 80000 40000


stations)

DRF 288219 194713

RRSK 122397 63314 15000 1


RRSK 22490 11309 1419 2500



9134

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 174167 183238

RRSK 20000 29331 38000 5000


circuits

DF(4) 275527 195970

RRSK 22622 43954 5000 10000


route)

DRF 104648 51504

RRSK 63749 19000 23875 1000


panels

Cap 157842 100945 7000 5000



LC gates

DRF 654670

RRSK 645680 110000 70000



DF(3) 120815 46649

RRSK 68324 3304 5000 10000


RRSK 24358 1526 2000 5000



of Signalling gear

DF(4) 169352

RRSK 169290 69030 39340 20000




DRF 139837

RRSK 139756 502 32000 30000



DRF 114705 753

RRSK 114624 68143 15000 10000




DRF 496781

RRSK 496378 5459 30000 30000



and 8 IBS at

DRF 610423

RRSK 610342 93987 154742 70000



DRF 239298 873

RRSK 238895 15434 90000 30000




DRF 35786

RRSK 35705 607 4500 5000


9135

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Spl route)

RRSK 270283 418 30000 40000



RRSK 46675 382 36825 10000





RRSK 63700 25000 10000



RRSK 29111 227 7033 10000


stations)

RRSK 387352 86 90000 30000



RRSK 373570 10560 20000 50000



RRSK 618589 100 19503



RRSK 889004




RRSK 939004


power

EBR(P) 625000 625000 500000


DRF 2940

DF(3) 1125

RRSK 270


DRF 2940

DF(3) 1125

RRSK 270

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5001


DRF 5000

DF(3) 1000

RRSK 5001

B - New Works


B - New Works



9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000


line (2 Nos)

Cap 143043 155644 1477 100


RRSK 173848 108500 5000 3050



RRSK 5742 1


RRSK 1035 1


RRSK 43069 9217 23000 2350



DRF 69868 2139

RRSK 69368 20832 25700 2313


assemblies

RRSK 38045 18290 10000 8095



profile improvement

RRSK 34500 6417 5500 15611


mm wire

RRSK 49860 16041 11605 11435


structures

RRSK 36074 4600 13784



RRSK 228676 13575 85278



RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000


RRSK 194226



DF(3) 194482 1 10





B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

9129

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 68785 4761

SFund 13234 69222

RRSK 27546 14944 22147 5889


SEJ - 56 Nos

RRSK 138306 9273 15000 10000



R 43682



swithches amp traps

RRSK 305723 2888 55437 30000

R 231


glued joints

RRSK 84424 135 22105 17159


197 set

RRSK 313654 135 101384 94812

Others



RRSK 58432 8000 20000


R 18277








RRSK 36835 2500 10000



RRSK 87428 6660 35117 1000


RRSK 43669 16097 25587 100

R 6637


RRSK 349785 71928 56036 19649


RRSK 46888 45511 6780 1


RRSK 14960 22374 4014 1

TRACK RENEWALS

9130

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Total 18190 kms

DRF 37665 4656

RRSK 26266 19486 2500 100



DRF 82840 9532

RRSK 66409 19653 21930 15000


RRSK 46740 23352 15435 10000


RRSK 40762 44365 2289 1


RRSK 18020 15750 12211


SFund 2000 1365

RRSK 87696 28624 49374 1


RRSK 30809 23722 7948 188





78 Nos

RRSK 75166 22384 15000














B - New Works

TRACK RENEWALS

9131

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






RRSK 35870 100 2930





(various locations)

RRSK 30000 100 1379



RRSK 54165 100 1465



RRSK 72500 5000 5000



RRSK 94600 4000 5000


RRSK 57278 80 1

SRSF 75527 75527


RRSK 18127 -5895 23525 50000

SRSF 1


RRSK 58420 10072 30501 60000



DRF 58070 260

RRSK 56810 40000



DRF 84417 80150

RRSK 3499 586 400 4395



DF(3) 175700 65140

RRSK 112895 16705 1000 1000


RRSK 30933 3725 1000



DRF 52610

RRSK 50110 5318 500 2930


RRSK 87877 2013 15000 20919



DRF 36578 3240

RRSK 26578 14729 15000 6323

BRIDGE WORKS


9132

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 41249 10634 10000 5860



DRF 49386 37

RRSK 49286 2854 14000 4395




DRF 76814 23

RRSK 75814 10946 15000 8790


RRSK 162700 10816 20000 7131


bridges (8 Nos)

DRF 26400

RRSK 26680 12210 5000 196


RRSK 56809 5000 4395



DRF 44269

RRSK 44169 4239 20000 9325



DRF 334170 14633

RRSK 334070 185754 100000 58938



DRF 308362

RRSK 306362 1000 99168





No54up)

RRSK 45183 800 10255








BRIDGE WORKS

B - New Works

9133

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 219582 100 20000



RRSK 261650 100 10000


equipments

RRSK 275679 6000 20000



RRSK 84399 2860 10000



(21 block sections)

RRSK 129402 100 10000



section

RRSK 63727 1000 5000



cable equipments

RRSK 33869 100 5000



RRSK 32482 100 15000


countes

RRSK 96042 100 5000


IBS)

RRSK 130200 100 30000


system (500 rkm)

DF(4) 2658752 11402

RRSK 2646732 11261 100 10000



DRF 52289 1

RRSK 48256 100 50000


RRSK 151052 28776 1000 10000


RRSK 79999 32499 10000 30000


stations)

DF(4) 549547 111115

RRSK 473885 144326 80000 40000


stations)

DRF 288219 194713

RRSK 122397 63314 15000 1


RRSK 22490 11309 1419 2500



9134

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 174167 183238

RRSK 20000 29331 38000 5000


circuits

DF(4) 275527 195970

RRSK 22622 43954 5000 10000


route)

DRF 104648 51504

RRSK 63749 19000 23875 1000


panels

Cap 157842 100945 7000 5000



LC gates

DRF 654670

RRSK 645680 110000 70000



DF(3) 120815 46649

RRSK 68324 3304 5000 10000


RRSK 24358 1526 2000 5000



of Signalling gear

DF(4) 169352

RRSK 169290 69030 39340 20000




DRF 139837

RRSK 139756 502 32000 30000



DRF 114705 753

RRSK 114624 68143 15000 10000




DRF 496781

RRSK 496378 5459 30000 30000



and 8 IBS at

DRF 610423

RRSK 610342 93987 154742 70000



DRF 239298 873

RRSK 238895 15434 90000 30000




DRF 35786

RRSK 35705 607 4500 5000


9135

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Spl route)

RRSK 270283 418 30000 40000



RRSK 46675 382 36825 10000





RRSK 63700 25000 10000



RRSK 29111 227 7033 10000


stations)

RRSK 387352 86 90000 30000



RRSK 373570 10560 20000 50000



RRSK 618589 100 19503



RRSK 889004




RRSK 939004


power

EBR(P) 625000 625000 500000


DRF 2940

DF(3) 1125

RRSK 270


DRF 2940

DF(3) 1125

RRSK 270

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5001


DRF 5000

DF(3) 1000

RRSK 5001

B - New Works


B - New Works



9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000


line (2 Nos)

Cap 143043 155644 1477 100


RRSK 173848 108500 5000 3050



RRSK 5742 1


RRSK 1035 1


RRSK 43069 9217 23000 2350



DRF 69868 2139

RRSK 69368 20832 25700 2313


assemblies

RRSK 38045 18290 10000 8095



profile improvement

RRSK 34500 6417 5500 15611


mm wire

RRSK 49860 16041 11605 11435


structures

RRSK 36074 4600 13784



RRSK 228676 13575 85278



RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000


RRSK 194226



DF(3) 194482 1 10





B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

9130

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Total 18190 kms

DRF 37665 4656

RRSK 26266 19486 2500 100



DRF 82840 9532

RRSK 66409 19653 21930 15000


RRSK 46740 23352 15435 10000


RRSK 40762 44365 2289 1


RRSK 18020 15750 12211


SFund 2000 1365

RRSK 87696 28624 49374 1


RRSK 30809 23722 7948 188





78 Nos

RRSK 75166 22384 15000














B - New Works

TRACK RENEWALS

9131

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






RRSK 35870 100 2930





(various locations)

RRSK 30000 100 1379



RRSK 54165 100 1465



RRSK 72500 5000 5000



RRSK 94600 4000 5000


RRSK 57278 80 1

SRSF 75527 75527


RRSK 18127 -5895 23525 50000

SRSF 1


RRSK 58420 10072 30501 60000



DRF 58070 260

RRSK 56810 40000



DRF 84417 80150

RRSK 3499 586 400 4395



DF(3) 175700 65140

RRSK 112895 16705 1000 1000


RRSK 30933 3725 1000



DRF 52610

RRSK 50110 5318 500 2930


RRSK 87877 2013 15000 20919



DRF 36578 3240

RRSK 26578 14729 15000 6323

BRIDGE WORKS


9132

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 41249 10634 10000 5860



DRF 49386 37

RRSK 49286 2854 14000 4395




DRF 76814 23

RRSK 75814 10946 15000 8790


RRSK 162700 10816 20000 7131


bridges (8 Nos)

DRF 26400

RRSK 26680 12210 5000 196


RRSK 56809 5000 4395



DRF 44269

RRSK 44169 4239 20000 9325



DRF 334170 14633

RRSK 334070 185754 100000 58938



DRF 308362

RRSK 306362 1000 99168





No54up)

RRSK 45183 800 10255








BRIDGE WORKS

B - New Works

9133

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 219582 100 20000



RRSK 261650 100 10000


equipments

RRSK 275679 6000 20000



RRSK 84399 2860 10000



(21 block sections)

RRSK 129402 100 10000



section

RRSK 63727 1000 5000



cable equipments

RRSK 33869 100 5000



RRSK 32482 100 15000


countes

RRSK 96042 100 5000


IBS)

RRSK 130200 100 30000


system (500 rkm)

DF(4) 2658752 11402

RRSK 2646732 11261 100 10000



DRF 52289 1

RRSK 48256 100 50000


RRSK 151052 28776 1000 10000


RRSK 79999 32499 10000 30000


stations)

DF(4) 549547 111115

RRSK 473885 144326 80000 40000


stations)

DRF 288219 194713

RRSK 122397 63314 15000 1


RRSK 22490 11309 1419 2500



9134

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 174167 183238

RRSK 20000 29331 38000 5000


circuits

DF(4) 275527 195970

RRSK 22622 43954 5000 10000


route)

DRF 104648 51504

RRSK 63749 19000 23875 1000


panels

Cap 157842 100945 7000 5000



LC gates

DRF 654670

RRSK 645680 110000 70000



DF(3) 120815 46649

RRSK 68324 3304 5000 10000


RRSK 24358 1526 2000 5000



of Signalling gear

DF(4) 169352

RRSK 169290 69030 39340 20000




DRF 139837

RRSK 139756 502 32000 30000



DRF 114705 753

RRSK 114624 68143 15000 10000




DRF 496781

RRSK 496378 5459 30000 30000



and 8 IBS at

DRF 610423

RRSK 610342 93987 154742 70000



DRF 239298 873

RRSK 238895 15434 90000 30000




DRF 35786

RRSK 35705 607 4500 5000


9135

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Spl route)

RRSK 270283 418 30000 40000



RRSK 46675 382 36825 10000





RRSK 63700 25000 10000



RRSK 29111 227 7033 10000


stations)

RRSK 387352 86 90000 30000



RRSK 373570 10560 20000 50000



RRSK 618589 100 19503



RRSK 889004




RRSK 939004


power

EBR(P) 625000 625000 500000


DRF 2940

DF(3) 1125

RRSK 270


DRF 2940

DF(3) 1125

RRSK 270

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5001


DRF 5000

DF(3) 1000

RRSK 5001

B - New Works


B - New Works



9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000


line (2 Nos)

Cap 143043 155644 1477 100


RRSK 173848 108500 5000 3050



RRSK 5742 1


RRSK 1035 1


RRSK 43069 9217 23000 2350



DRF 69868 2139

RRSK 69368 20832 25700 2313


assemblies

RRSK 38045 18290 10000 8095



profile improvement

RRSK 34500 6417 5500 15611


mm wire

RRSK 49860 16041 11605 11435


structures

RRSK 36074 4600 13784



RRSK 228676 13575 85278



RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000


RRSK 194226



DF(3) 194482 1 10





B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

9131

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






RRSK 35870 100 2930





(various locations)

RRSK 30000 100 1379



RRSK 54165 100 1465



RRSK 72500 5000 5000



RRSK 94600 4000 5000


RRSK 57278 80 1

SRSF 75527 75527


RRSK 18127 -5895 23525 50000

SRSF 1


RRSK 58420 10072 30501 60000



DRF 58070 260

RRSK 56810 40000



DRF 84417 80150

RRSK 3499 586 400 4395



DF(3) 175700 65140

RRSK 112895 16705 1000 1000


RRSK 30933 3725 1000



DRF 52610

RRSK 50110 5318 500 2930


RRSK 87877 2013 15000 20919



DRF 36578 3240

RRSK 26578 14729 15000 6323

BRIDGE WORKS


9132

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 41249 10634 10000 5860



DRF 49386 37

RRSK 49286 2854 14000 4395




DRF 76814 23

RRSK 75814 10946 15000 8790


RRSK 162700 10816 20000 7131


bridges (8 Nos)

DRF 26400

RRSK 26680 12210 5000 196


RRSK 56809 5000 4395



DRF 44269

RRSK 44169 4239 20000 9325



DRF 334170 14633

RRSK 334070 185754 100000 58938



DRF 308362

RRSK 306362 1000 99168





No54up)

RRSK 45183 800 10255








BRIDGE WORKS

B - New Works

9133

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 219582 100 20000



RRSK 261650 100 10000


equipments

RRSK 275679 6000 20000



RRSK 84399 2860 10000



(21 block sections)

RRSK 129402 100 10000



section

RRSK 63727 1000 5000



cable equipments

RRSK 33869 100 5000



RRSK 32482 100 15000


countes

RRSK 96042 100 5000


IBS)

RRSK 130200 100 30000


system (500 rkm)

DF(4) 2658752 11402

RRSK 2646732 11261 100 10000



DRF 52289 1

RRSK 48256 100 50000


RRSK 151052 28776 1000 10000


RRSK 79999 32499 10000 30000


stations)

DF(4) 549547 111115

RRSK 473885 144326 80000 40000


stations)

DRF 288219 194713

RRSK 122397 63314 15000 1


RRSK 22490 11309 1419 2500



9134

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 174167 183238

RRSK 20000 29331 38000 5000


circuits

DF(4) 275527 195970

RRSK 22622 43954 5000 10000


route)

DRF 104648 51504

RRSK 63749 19000 23875 1000


panels

Cap 157842 100945 7000 5000



LC gates

DRF 654670

RRSK 645680 110000 70000



DF(3) 120815 46649

RRSK 68324 3304 5000 10000


RRSK 24358 1526 2000 5000



of Signalling gear

DF(4) 169352

RRSK 169290 69030 39340 20000




DRF 139837

RRSK 139756 502 32000 30000



DRF 114705 753

RRSK 114624 68143 15000 10000




DRF 496781

RRSK 496378 5459 30000 30000



and 8 IBS at

DRF 610423

RRSK 610342 93987 154742 70000



DRF 239298 873

RRSK 238895 15434 90000 30000




DRF 35786

RRSK 35705 607 4500 5000


9135

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Spl route)

RRSK 270283 418 30000 40000



RRSK 46675 382 36825 10000





RRSK 63700 25000 10000



RRSK 29111 227 7033 10000


stations)

RRSK 387352 86 90000 30000



RRSK 373570 10560 20000 50000



RRSK 618589 100 19503



RRSK 889004




RRSK 939004


power

EBR(P) 625000 625000 500000


DRF 2940

DF(3) 1125

RRSK 270


DRF 2940

DF(3) 1125

RRSK 270

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5001


DRF 5000

DF(3) 1000

RRSK 5001

B - New Works


B - New Works



9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000


line (2 Nos)

Cap 143043 155644 1477 100


RRSK 173848 108500 5000 3050



RRSK 5742 1


RRSK 1035 1


RRSK 43069 9217 23000 2350



DRF 69868 2139

RRSK 69368 20832 25700 2313


assemblies

RRSK 38045 18290 10000 8095



profile improvement

RRSK 34500 6417 5500 15611


mm wire

RRSK 49860 16041 11605 11435


structures

RRSK 36074 4600 13784



RRSK 228676 13575 85278



RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000


RRSK 194226



DF(3) 194482 1 10





B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

9132

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 41249 10634 10000 5860



DRF 49386 37

RRSK 49286 2854 14000 4395




DRF 76814 23

RRSK 75814 10946 15000 8790


RRSK 162700 10816 20000 7131


bridges (8 Nos)

DRF 26400

RRSK 26680 12210 5000 196


RRSK 56809 5000 4395



DRF 44269

RRSK 44169 4239 20000 9325



DRF 334170 14633

RRSK 334070 185754 100000 58938



DRF 308362

RRSK 306362 1000 99168





No54up)

RRSK 45183 800 10255








BRIDGE WORKS

B - New Works

9133

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 219582 100 20000



RRSK 261650 100 10000


equipments

RRSK 275679 6000 20000



RRSK 84399 2860 10000



(21 block sections)

RRSK 129402 100 10000



section

RRSK 63727 1000 5000



cable equipments

RRSK 33869 100 5000



RRSK 32482 100 15000


countes

RRSK 96042 100 5000


IBS)

RRSK 130200 100 30000


system (500 rkm)

DF(4) 2658752 11402

RRSK 2646732 11261 100 10000



DRF 52289 1

RRSK 48256 100 50000


RRSK 151052 28776 1000 10000


RRSK 79999 32499 10000 30000


stations)

DF(4) 549547 111115

RRSK 473885 144326 80000 40000


stations)

DRF 288219 194713

RRSK 122397 63314 15000 1


RRSK 22490 11309 1419 2500



9134

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 174167 183238

RRSK 20000 29331 38000 5000


circuits

DF(4) 275527 195970

RRSK 22622 43954 5000 10000


route)

DRF 104648 51504

RRSK 63749 19000 23875 1000


panels

Cap 157842 100945 7000 5000



LC gates

DRF 654670

RRSK 645680 110000 70000



DF(3) 120815 46649

RRSK 68324 3304 5000 10000


RRSK 24358 1526 2000 5000



of Signalling gear

DF(4) 169352

RRSK 169290 69030 39340 20000




DRF 139837

RRSK 139756 502 32000 30000



DRF 114705 753

RRSK 114624 68143 15000 10000




DRF 496781

RRSK 496378 5459 30000 30000



and 8 IBS at

DRF 610423

RRSK 610342 93987 154742 70000



DRF 239298 873

RRSK 238895 15434 90000 30000




DRF 35786

RRSK 35705 607 4500 5000


9135

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Spl route)

RRSK 270283 418 30000 40000



RRSK 46675 382 36825 10000





RRSK 63700 25000 10000



RRSK 29111 227 7033 10000


stations)

RRSK 387352 86 90000 30000



RRSK 373570 10560 20000 50000



RRSK 618589 100 19503



RRSK 889004




RRSK 939004


power

EBR(P) 625000 625000 500000


DRF 2940

DF(3) 1125

RRSK 270


DRF 2940

DF(3) 1125

RRSK 270

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5001


DRF 5000

DF(3) 1000

RRSK 5001

B - New Works


B - New Works



9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000


line (2 Nos)

Cap 143043 155644 1477 100


RRSK 173848 108500 5000 3050



RRSK 5742 1


RRSK 1035 1


RRSK 43069 9217 23000 2350



DRF 69868 2139

RRSK 69368 20832 25700 2313


assemblies

RRSK 38045 18290 10000 8095



profile improvement

RRSK 34500 6417 5500 15611


mm wire

RRSK 49860 16041 11605 11435


structures

RRSK 36074 4600 13784



RRSK 228676 13575 85278



RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000


RRSK 194226



DF(3) 194482 1 10





B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

9133

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 219582 100 20000



RRSK 261650 100 10000


equipments

RRSK 275679 6000 20000



RRSK 84399 2860 10000



(21 block sections)

RRSK 129402 100 10000



section

RRSK 63727 1000 5000



cable equipments

RRSK 33869 100 5000



RRSK 32482 100 15000


countes

RRSK 96042 100 5000


IBS)

RRSK 130200 100 30000


system (500 rkm)

DF(4) 2658752 11402

RRSK 2646732 11261 100 10000



DRF 52289 1

RRSK 48256 100 50000


RRSK 151052 28776 1000 10000


RRSK 79999 32499 10000 30000


stations)

DF(4) 549547 111115

RRSK 473885 144326 80000 40000


stations)

DRF 288219 194713

RRSK 122397 63314 15000 1


RRSK 22490 11309 1419 2500



9134

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 174167 183238

RRSK 20000 29331 38000 5000


circuits

DF(4) 275527 195970

RRSK 22622 43954 5000 10000


route)

DRF 104648 51504

RRSK 63749 19000 23875 1000


panels

Cap 157842 100945 7000 5000



LC gates

DRF 654670

RRSK 645680 110000 70000



DF(3) 120815 46649

RRSK 68324 3304 5000 10000


RRSK 24358 1526 2000 5000



of Signalling gear

DF(4) 169352

RRSK 169290 69030 39340 20000




DRF 139837

RRSK 139756 502 32000 30000



DRF 114705 753

RRSK 114624 68143 15000 10000




DRF 496781

RRSK 496378 5459 30000 30000



and 8 IBS at

DRF 610423

RRSK 610342 93987 154742 70000



DRF 239298 873

RRSK 238895 15434 90000 30000




DRF 35786

RRSK 35705 607 4500 5000


9135

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Spl route)

RRSK 270283 418 30000 40000



RRSK 46675 382 36825 10000





RRSK 63700 25000 10000



RRSK 29111 227 7033 10000


stations)

RRSK 387352 86 90000 30000



RRSK 373570 10560 20000 50000



RRSK 618589 100 19503



RRSK 889004




RRSK 939004


power

EBR(P) 625000 625000 500000


DRF 2940

DF(3) 1125

RRSK 270


DRF 2940

DF(3) 1125

RRSK 270

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5001


DRF 5000

DF(3) 1000

RRSK 5001

B - New Works


B - New Works



9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000


line (2 Nos)

Cap 143043 155644 1477 100


RRSK 173848 108500 5000 3050



RRSK 5742 1


RRSK 1035 1


RRSK 43069 9217 23000 2350



DRF 69868 2139

RRSK 69368 20832 25700 2313


assemblies

RRSK 38045 18290 10000 8095



profile improvement

RRSK 34500 6417 5500 15611


mm wire

RRSK 49860 16041 11605 11435


structures

RRSK 36074 4600 13784



RRSK 228676 13575 85278



RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000


RRSK 194226



DF(3) 194482 1 10





B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

9134

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 174167 183238

RRSK 20000 29331 38000 5000


circuits

DF(4) 275527 195970

RRSK 22622 43954 5000 10000


route)

DRF 104648 51504

RRSK 63749 19000 23875 1000


panels

Cap 157842 100945 7000 5000



LC gates

DRF 654670

RRSK 645680 110000 70000



DF(3) 120815 46649

RRSK 68324 3304 5000 10000


RRSK 24358 1526 2000 5000



of Signalling gear

DF(4) 169352

RRSK 169290 69030 39340 20000




DRF 139837

RRSK 139756 502 32000 30000



DRF 114705 753

RRSK 114624 68143 15000 10000




DRF 496781

RRSK 496378 5459 30000 30000



and 8 IBS at

DRF 610423

RRSK 610342 93987 154742 70000



DRF 239298 873

RRSK 238895 15434 90000 30000




DRF 35786

RRSK 35705 607 4500 5000


9135

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Spl route)

RRSK 270283 418 30000 40000



RRSK 46675 382 36825 10000





RRSK 63700 25000 10000



RRSK 29111 227 7033 10000


stations)

RRSK 387352 86 90000 30000



RRSK 373570 10560 20000 50000



RRSK 618589 100 19503



RRSK 889004




RRSK 939004


power

EBR(P) 625000 625000 500000


DRF 2940

DF(3) 1125

RRSK 270


DRF 2940

DF(3) 1125

RRSK 270

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5001


DRF 5000

DF(3) 1000

RRSK 5001

B - New Works


B - New Works



9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000


line (2 Nos)

Cap 143043 155644 1477 100


RRSK 173848 108500 5000 3050



RRSK 5742 1


RRSK 1035 1


RRSK 43069 9217 23000 2350



DRF 69868 2139

RRSK 69368 20832 25700 2313


assemblies

RRSK 38045 18290 10000 8095



profile improvement

RRSK 34500 6417 5500 15611


mm wire

RRSK 49860 16041 11605 11435


structures

RRSK 36074 4600 13784



RRSK 228676 13575 85278



RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000


RRSK 194226



DF(3) 194482 1 10





B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

9135

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



Spl route)

RRSK 270283 418 30000 40000



RRSK 46675 382 36825 10000





RRSK 63700 25000 10000



RRSK 29111 227 7033 10000


stations)

RRSK 387352 86 90000 30000



RRSK 373570 10560 20000 50000



RRSK 618589 100 19503



RRSK 889004




RRSK 939004


power

EBR(P) 625000 625000 500000


DRF 2940

DF(3) 1125

RRSK 270


DRF 2940

DF(3) 1125

RRSK 270

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5001


DRF 5000

DF(3) 1000

RRSK 5001

B - New Works


B - New Works



9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000


line (2 Nos)

Cap 143043 155644 1477 100


RRSK 173848 108500 5000 3050



RRSK 5742 1


RRSK 1035 1


RRSK 43069 9217 23000 2350



DRF 69868 2139

RRSK 69368 20832 25700 2313


assemblies

RRSK 38045 18290 10000 8095



profile improvement

RRSK 34500 6417 5500 15611


mm wire

RRSK 49860 16041 11605 11435


structures

RRSK 36074 4600 13784



RRSK 228676 13575 85278



RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000


RRSK 194226



DF(3) 194482 1 10





B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

9136

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 7940

DF(3) 2125

RRSK 5271

EBR(P) 500000


line (2 Nos)

Cap 143043 155644 1477 100


RRSK 173848 108500 5000 3050



RRSK 5742 1


RRSK 1035 1


RRSK 43069 9217 23000 2350



DRF 69868 2139

RRSK 69368 20832 25700 2313


assemblies

RRSK 38045 18290 10000 8095



profile improvement

RRSK 34500 6417 5500 15611


mm wire

RRSK 49860 16041 11605 11435


structures

RRSK 36074 4600 13784



RRSK 228676 13575 85278



RRSK 31463 1945 1



RRSK 154226


RRSK 40000


RRSK 40000


RRSK 194226



DF(3) 194482 1 10





B - New Works

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

9137

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



lines

DF(3) 348790 1 15000


electric locos

DF(3) 1178824 257568 29




DF(3) 273352 99379 7600 1

RRSK 25500 7847 4900



DF(3) 83035 32789 2200 4000

RRSK 32130 150 32000


BCNHL wagons

Cap 327991 245458 32500 6000



Cap 272113 68537 28000 26250



Cap 672800 119203 45000 100000



Cap 493437 79499 27000 198409


locos

Cap 246737 41170 22500 40000



Cap 639177 195000 19177

DF(3) 224080 17780





DF(3) 78438 1 18600




RRSK 81481 50000 17900




RRSK 105294 62000 5600


electric locos

Cap 244707 6845 11289


car shed

DF(3) 34297 222 20000 23000



Cap 310156 20000 100000



RRSK 300000 1 50000


9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

9138

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



(PB10022018-19NR)

RRSK 300000 5 50000



(PB10012018-19NR)

RRSK 178000 1703 20000



RRSK 69000 190 51497


DF(3) 18324

RRSK 17900


DRF 20400

DF(3) 106744

RRSK 212897


DRF 40000


DRF 40000


DRF 60400

DF(3) 106744

RRSK 212897


units

DRF 20733 17459 1 300


units

DRF 44540 45909 1 1




units

DRF 43271 46253 1 1




type II - 47 units

DRF 79899 40162 1400 900




DRF 77483 37067 2000 2600


units

DRF 67951 79454 6000 15400

STAFF QUARTERS



B - New Works

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

9139

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 1000000 3301 82295


DRF 10300


DRF 215400


DRF 5000


DRF 5000


DRF 220400



DF(2) 40837 2000 1300



DF(2) 43400 43099 1700 300


sports club

DF(2) 30860 37591 1



DF(2) 28690 42710 1 1


vascular department

DF(2) 200421 120651 1 1







DRF 26796 565 16500 1





DRF 100000 1900 43000

DF(2) 470000 122100

STAFF QUARTERS

B - New Works

AMENITIES FOR STAFF


9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

9140

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 13300

DF(2) 60600


DRF 64902

DF(2) 197903


DRF 4000

DF(2) 4000


DRF 4000

DF(2) 4000


DRF 68902

DF(2) 201903





DF(1) 118707 118707

RRSK 20959 19460 100


handicapped persons

DF(1) 14054 14054 1

RRSK 24678 1 100



DF(1) 33549 33549 1

RRSK 7622 1 100



DF(1) 42907 42907

RRSK 21856 1000


RRSK 16182 1000




circulating area

DF(1) 28812 28812

RRSK 2510 100


RRSK 76402 2380 1 100


RRSK 15504 34883 13400 1000

B - New Works

PASSENGER AMENITIES


AMENITIES FOR STAFF

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

9141

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



6)

DF(1) 32659 24631 1


stations)

DF(1) 10218 11018

RRSK 139710 681 16665 1000





DF(1) 359 359

RRSK 187141 33465 105276 50000



(PB8541415NR)

DF(1) 18053 27979

RRSK 56947 64671 29518 1000



DF(1) 89750 89750

RRSK 145484 80693 56255 50000





DF(1) 35539 42379

RRSK 17315 1889 1000



No 8

DF(1) 67000 1000


RRSK 63262 163922 -80000 1000


RRSK 52159 10691 34601 10000


RRSK 48114 1167 40201 10000


1 amp 2

DF(1) 118675

RRSK 128352 47460 176924 20000



DRF 93446 34400 20000


RRSK 46864 13070 10000


RRSK 104880 75402 7584 10000



RRSK 48843 13332 22888 10000

PASSENGER AMENITIES

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

9142

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 26767 9884 5000



Parel and Bandra

RRSK 480900 392800 50000




DF(1) 26080 5715 1000


stations)

DF(1) 282000

RRSK 282000 3800 41201 10000


over bridges

DRF 80000 1

DF(1) 20000 1

RRSK 100000 115000 10000



DF(1) 128000

RRSK 128000 24500 10000



DF(1) 586000 400000 1000

EBR(P) 1850000 1850000 1850000



DF(1) 48432 5000




RRSK 4500000 185453 796500



EBR(P) 5150000 5150000 5150000



Vasai Road

RRSK 655200 240000 10000



Dahisar Vasai Road

RRSK 748800 250000 50000



DF(1) 100000 5000



RRSK 282800 18000 50000



DF(1) 100000 5000


DRF 75000

DF(1) 125000

RRSK 10000

PASSENGER AMENITIES

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

9143

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 95003

DF(1) 154002

RRSK 1194000

EBR(P) 7000000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 29997

DF(1) 70998

RRSK 6000


DRF 125000

DF(1) 225000

RRSK 1200000

EBR(P) 7000000



premises

DF(3) 69091 2500 35700





DF(3) 80000 28678 1

RRSK 51322 6500 11100


structure

DRF 120701 1400 56200


railway land

DF(3) 272398 339 1

RRSK 272059 47500 150000


region

Cap 3032200 1



(PB7272018-19WR)

RRSK 353206 16000 100000




RRSK 1000000 260000





Railways

RRSK 4500000 3 1


DRF 28600

DF(3) 32600

RRSK 50000



B - New Works

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

9144

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 84800

DF(3) 68302

RRSK 571101


DRF 5000

DF(3) 5000

RRSK 9999


DRF 5000

DF(3) 5000

RRSK 9999


DRF 89800

DF(3) 73302

RRSK 581100



DF(2) 29600 35070 500



DF(2) 30050 34825 100


facilities

DF(3) 349128 121508 397

RRSK 175425 59303 8000 50000


RRSK 8609000 41719 193344 250000


(PB11542018-19NR)

RRSK 50000 1 500



RRSK 1000000 100000


DF(2) 3100

DF(3) 3000

RRSK 40000


DF(2) 3700

DF(3) 3000

RRSK 440500


DF(2) 3000

DF(3) 2500

RRSK 30000


DF(2) 3000

DF(3) 2500

RRSK 30000

B - New Works

B - New Works

TRAININGHRD


9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

9145

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DF(2) 6700

DF(3) 5500

RRSK 470500


CFund 2249674

DRF 508588

DF(1) 158604

DF(2) 201603

DF(3) 191285

SFund 1000000

RRSK 13150359

Deposit 8601300

EBR(IF) 18534803

EBR(P) 109008711


DRF 98997

DF(1) 71598

DF(2) 7000

DF(3) 8600

RRSK 1051000

EBR(IF) 10000


CFund 2249674

DRF 607585

DF(1) 230202

DF(2) 208603

DF(3) 199885

SFund 1000000

RRSK 14201359

Deposit 8601300

EBR(IF) 18544803

EBR(P) 109008711

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

921

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 80651 85472 4803


retrieval system

Cap 138600 88647 27122 15000


RRSK 153999 58495 77000


RRSK 62999 1



RRSK 15240 2


Machine Cap 25 T

DF(3) 25303

RRSK 25302 14273


RRSK 46628 51300 1








Cap 12232 1

DRF 15290 1

DF(3) 4587 1

RRSK 15290 3633


(PB11772018-19NR)

RRSK 218750 1


DRF 34234

DF(2) 24597

DF(3) 18028

DF(4) 13833

RRSK 46397


DRF 34235

DF(2) 24597

DF(3) 18029

DF(4) 13833

RRSK 156111

Alloca-

-tion

Particulars



922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

922

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 360

DF(3) 1

DF(4) 1

RRSK 1323


DRF 35435

DF(2) 24957

DF(3) 18030

DF(4) 13834

RRSK 157434


B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

931

WESTERN RAILWAY


( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


part No 17022642 amp 17022654- 1No

Cap 28291 1 26290


RRSK 27510


RRSK 27510

Carriages


(MX)

DRF 201900 126370

RRSK 75529 1 1



DRF 50400 6543

RRSK 43856 1 1




Rake

Cap 122800 76197 18682 1




10 nos

RRSK 92439 18001 74438


RRSK 13836


DRF 0

RRSK 88276


RRSK 115786

Locomotives


RRSK 13


RRSK 13

Carriages


RRSK 12


RRSK 12


RRSK 25


RRSK 115811

Alloca-

-tion

Particulars



B - NEW ACQUISITION

Documents

9.1.1 रेलवे WESTERN RAILWAY - irctcportal.in · 9.1.1 WESTERN RAILWAY ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2019-20 ( INTERIM BUDGET ) Item No. Sanctioned