STATUS OF WORKS IN PROGRESS UNDER D- 16 ELECTRICAL DEPARTMENT MONTH-DECEMBER- 2011 ( Fig. in `000' of Rs.) Sl Name of Work Remarks/Status RE Fin Divn No Plan T.D.C. Tender Agency Balance Estimate Allocation Plan Head Plan Outlay 11-12 Outlay Yr. of sanction Estimated Cost Estimated % progress- % % progress- Phy progress- % PB/ NO LB 11-12 Expend. during the year year the during Expend. Expend. Upto March '11 March Upto Expend. Cumm. Expend. Till date date Till Expend. Cumm.

1 16 L18 Rajkharswan station - Work completed. 1496 No 100 Yes Yes -525 CKP 4833 3356 2002 1467 4823 Wiring on the unwired DF-3 99.79 portion on line no. 13. 08-09 Completed Sr.DEE/TRD 2 16 L19 Dongaposi Yard - OHE Work completed. 1467 No 100 Yes Yes -473 CKP 4799 3430 1842 1467 4897 on the shunting neck of DF-3 08-09

UP and down Grid of at 102.04 Maluka end. Completed Sr.DEE/TRD

3 16 L27 OHE modification in Work completed. 1650 92 100 340 Yes Yes Yes CKP 4423 1954 2377 2294 connection with isolation DF-3 51.87 of loop lines from main 08-09 line at Sonakhan (UP & Completed

Sr.DEE/TRD DN), Garposh (DN), Bamra (DN), Dharuadih (UP), Bagdehi (UP & DN) & Dhutra(DN).

4 16 L37 Illumination of loading 0 0 Work completed. Final payment under process. 766 100 766 Yes Yes Yes CKP 4163 3397 3397 point at Deojhar, DF-3 81.60 Dongoaposi, & 08-09

Sr Sr DEE/G Bimlagarh. Completed

1 H:\CEE-DEC'11-Progress of all works.xls 1 of 34 Sl Name of Work Remarks/Status RE Fin Plan No Divn T.D.C. Tender Agency Balance Estimate Allocation Plan Head Plan Outlay 11-12 Outlay Yr. of sanction Estimated Cost Estimated % progress- % % progress- Phy progress- % PB/ NO LB 11-12 Expend. during the year year the during Expend. Expend. Upto March '11 March Upto Expend. Cumm. Expend. Till date date Till Expend. Cumm.

5 16 L51 Extension of CSL and No work required, Work to be dropped. Work to be 0 NA NA NA NA NA NA NA NA NA NA KGP 5004 1000 top wiring of UL-3 at DF-3 dropped. shalimar in connection 10-11 with stabling of

Sr.DEE/TRD coaching empty rakes with 24 coaches.

6 16 L52 Extension of CSL and No work required, Work to be dropped. 0 NA NA NA NA NA NA NA NA NA NA 250 KGP 5619 top wiring of Gunner line DF-3 No.3 at Shalimer in 10-11 connection with stabling

Sr.DEE/TRD of coaching empty rakes with 24 coaches.

7 16 L69 Provison of high Mast in 0 Contractual: LOA issued on 10.05.11. Work in progress. 8303 10 yes Yes Yes Materials supplied. RNC 8303 5000 3303 5543 5543 Ranchi division DF-3 66.76 (Tatisilwai, Lohardaga, 09-10 31.03.12

Sr Sr DEE/G Bano, Jhalida, Suisa, Hatia, Ranchi)

8 16 L73 Ranchi: Yard isolation Stores: All materials received. Bill to be cleared-8.5 lacs. 8500 55 808 Yes Yes Yes Contractual: contract awarded on 20.7.10. to M/s. Electronics RNC 9308 2355 3000 3953 3163 for enhancement of DF-3 33.98 operational facility. 09-10 /BKSC. (T/value -Rs.42.86 L). 129 Cum (0/0 131)

31.03.12 completed. 10 MT Mast & Dwarf Mast erected (0/0 17.4 MT). All materials received. RE-1110. Sr.DEE/TRD

2 H:\CEE-DEC'11-Progress of all works.xls 2 of 34 Sl Name of Work Remarks/Status RE Fin Plan No Divn T.D.C. Tender Agency Balance Estimate Allocation Plan Head Plan Outlay 11-12 Outlay Yr. of sanction Estimated Cost Estimated % progress- % % progress- Phy progress- % PB/ NO LB 11-12 Expend. during the year year the during Expend. Expend. Upto March '11 March Upto Expend. Cumm. Expend. Till date date Till Expend. Cumm.

9 16 L74 Provision of High Mast Detailed Estimate sanctioned on 19.1.10 & communicated to 7142 10 32

Yes Yes Yes Division. CKP - LOA issued to M/s S. Gayen, Kol on 18.4.11. CKP 7422 3000 4390 2390 2422 Tower for various DF-3 32.63 09-10 Materials supplied on 27.9.11. One no. foundation at TATA

division over S.E. Rly. 31.3.12 completed. Sr Sr DEE/G

29324 70559 14524 29237 12015 26539

1 33 P333 Kolkata Area - Public 0 Two part tender. Technical part opened on 26/07/11 where 8 5000 10 100 100 Yes Yes Yes

0.18 parties participated. Financial bid was opened on 29/11/11 for two KGP

Address System in DF-1 09-10 57000 20000 36900 parties who were technically qualified. The tender is under TC.

Suburban train (50 31.3.13 rakes) Sr.DEE/TRS/TPKR

1 36 P350 Banspani- 132/25 KV 1) EIG approval received. 2) OPTCL's work : Transmission Line 2000 99 620 Yes Yes Yes completed. Commissioning of Relay Panelis under progress. CKP 3557 CON Rly. Owned TSS 98.26 04-05 -1057 DF(3) 107809 105309 105929 31.3.12 2 36 P351 Hijli & Dalbhumgarh - DVM- Work completed. TSS commissioned on March 201 0. 15368

Yes Yes Yes HIJLI - Revised Estimate under vetting. 1) Contract awarded to DRF KGP

CON New Railway owned 06-07 11736 14262 11874

100.00 M/s Ranjit & Co on 05.0109. TSS is ready for commissioning. 2) Compl.

Traction sub-stations. 217365 191367 203241 Rs. 4.1 Cr. deposited to WBSEB for transmission line and bay extension. Foundation work for the 4th Tower(the last one) under progress. Structure for LILO at TSS under progress by WBSETCL. Constraints - LILO arrangement by WBSEB. HIJ- 80 HIJ- & 80 DVM- 100 HIJ-31.3.12, HIJ-31.3.12, DVM-

3 H:\CEE-DEC'11-Progress of all works.xls 3 of 34 Sl Name of Work Remarks/Status RE Fin Plan No Divn T.D.C. Tender Agency Balance Estimate Allocation Plan Head Plan Outlay 11-12 Outlay Yr. of sanction Estimated Cost Estimated % progress- % % progress- Phy progress- % PB/ NO LB 11-12 Expend. during the year year the during Expend. Expend. Upto March '11 March Upto Expend. Cumm. Expend. Till date date Till Expend. Cumm.

3 36 P352 Bondamunda- - 2nd Contractual: Contract awarded to M/s Hindustan Cons./RNC on 2000 65 128 Yes Yes Yes

DF3 04.10.08. 1)2X 250 KVA Sub-Station completed 2) 33Kv cable & CKP 5000 CON High Tension 33 KV 54.99 07-08 Feeder from Rourkela 54970 30100 19870 30228 33/11 Kv, 2x2MVA transformer received. 3) 33kV Cable laying GSS & Rourkela- 33/11 31.03.12 under progress & 33/11KV Sub-Station levelling work & Fencing completed. KV supply at Railway Constraints:- Approval of drawing for laying cable through Colony. SAIL/Rourkela township awaited.

4 36 P353 Kolaghat- Replacement Contractual : Contract for TSS awarded to M/S Maruti/Kolkata 17567 80

Yes Yes Yes on 23.7.09. 1) All equipments including transformers erected. 2) DRF KGP 9030 CON of State Electriicity 78.71 08-09 17567 21993 Rs.3.66 cr deposted to WBSEB to Tr.line & bay extension on 112870 Board operated/ 143400 103840 maintained traction sub- 31.03.12 5.2.10 . 3) Gantry on Rly side completed. 4) WBSEB's work under progress. station by railway Constraints - Tr.line & bay extension by WBSEB. owned sub-station.

5 36 P354 Dongaposi-Bolani- 0 Stores:- All materials received. Contractual- LOA issued to 3500 85

Yes Yes Yes M/s U.K Construction on 11.11.08. 80% work completed. CKP DRF

Barajamda-Gua- 5000 7071 70.72 07-08 41231 29160 Padapahar-Banspani - 29160 Contract short closed as he was not willing to extend the validity Conversion of 31.03.12 further. Revised Estimate sanctioned. Fresh Tender opened on 21.09.11. Under TC.

Sr.DEE/TRD unregulated overhead equipment to regulated one.

6 36 P355 Divn- 0 Stores: All materials received except contact splice. PO issued 1292 93 643 Yes Yes Yes on 16.3.11 with DP-31.3.12 (M/s Eastern works). Works under CKP DRF

Replacement of contact 2000 92.15 08-09 33657 31014 31014 progress departmentally.

wire with associated 31.3.12 items. Sr.DEE/TRD

4 H:\CEE-DEC'11-Progress of all works.xls 4 of 34 Sl Name of Work Remarks/Status RE Fin Plan No Divn T.D.C. Tender Agency Balance Estimate Allocation Plan Head Plan Outlay 11-12 Outlay Yr. of sanction Estimated Cost Estimated % progress- % % progress- Phy progress- % PB/ NO LB 11-12 Expend. during the year year the during Expend. Expend. Upto March '11 March Upto Expend. Cumm. Expend. Till date date Till Expend. Cumm.

7 36 P356 Kharagpur Divn- Stores Counter Weight (40 Kg)- Covered with PO no /70124 & 9446 45 yes 246 Yes Yes /70128, DP expired - 30.9.11. RP action taken by Stores. DRF KGP Rehabilitation of 22.35 08-09 52875 11573 10000 31302 11819 Contractul: LOA issued to M/s Premco on 14.9.09. 80 ATD & 80

overhead equipment 31.3.13 components (Phase-II) Double Termination erected.(o/o 383 sets), All (190) SI supplied. All C/Lever supplied (o/o 500) and 300 erected. Sr.DEE/TRD Constraints:- Stores items

8 36 P357 Chakradharpur Divn- 0 Works completed. Final bill to be cleared. 15000 100 Yes Yes Yes CKP DRF

Improvement of 5000 57.66 08-09 57010 32873 19137 32873

horizontal 31.3.12 clearance.(Phase-VI) Sr.DEE/TRD 9 36 P358 Kharagpur Divn.- Stores:1 ) Bracket Insulator [478Nos]- Covered by PO 4610/5019/ 4068 70 768 Yes Yes Yes 1/70007 dtd.15.4.11, DP expired- 30.9.11. Contractual: Erection DRF KGP

Improvement of 1281 72.35 08-09 horizontal clearance 40165 28290 10594 29058 work awarded to M/s U.K.Con on 27.10.08. Foundation and replacement of 31.09.12 completed. 150 Masts (o/o 283) erected & load shifted at 140 locations. All C/levers supplied. Contract short closed for want

Sr.DEE/TRD leaning masts(Phase-II) of material. Final payment cleared. LOA for the balance work awarded to M/s Bose Enterprise, Kolkata on 25.10.11.

10 36 P359 Adra-Bhojudih - 0 Stores- 1) PO for Contact wire (11.54 MT6) 4611.50051.90041, 11000 15

Yes Yes Yes dt.9.12.11, DP-30.4.12 Bill for Rs.71 Lacs pending for supply of ADA DRF

Conversion of un- 5000 8720 8720 14.19 56445 61445

'09-10 Catenary Wire.ing excess funds since 16.8.11. Bill for Rs 71

regulated overhead 31.3.13 equipment into Lacs pending for supply of Catenary Wire. Contractual- LOA issued- 19.7.10 to M/s CAIS Engineering/ KOL. PDC- 18.1.12. T/

Sr.DEE/TRD regulated one value- 313 Lacs. LOP & SED approved except for Yards at ADA, RUI, SNTD & BJE which are yet to be submitted by contractor. 7 days' notice issued to the firm on 04.7.11 & on 30.12.11.Work started.

5 H:\CEE-DEC'11-Progress of all works.xls 5 of 34 Sl Name of Work Remarks/Status RE Fin Plan No Divn T.D.C. Tender Agency Balance Estimate Allocation Plan Head Plan Outlay 11-12 Outlay Yr. of sanction Estimated Cost Estimated % progress- % % progress- Phy progress- % PB/ NO LB 11-12 Expend. during the year year the during Expend. Expend. Upto March '11 March Upto Expend. Cumm. Expend. Till date date Till Expend. Cumm. 0 11 36 P360 Adra Division- 1 Stores - All materials received. Contractual - Tender awarded to 10138 10 750 750 Yes Yes Yes M/s. Enterprise, Kolkata on 07.09.11 (Value-Rs.5.03 Cr.) PDC- ADA Improvement DRF 09-10 52271 10000 42271 18 months. Work started.

implantation of 31.3.13 overhead equipment

Sr.DEE/TRD mast having critical implantation (750 Nos)

12 36 P361 Chakradharpur Division- Stores- 1) Mast T-150 (16 Nos.)-5619410042, 20.8.10 (5.71 MT) 17000 30 22 12

Yes Yes Yes T/opened-29.11.11. 2)Mast SI(42 Nos.) 5619410043,(25.56 MT) CKP 5000 7855 7867 25kv Sub-sectioning DF-3 09-10 30145 35157 (4610/5100). 3) Mast S6 (8 Nos.), 5619410044 (5.30 MT)

posts( 8 stations) 31.3.13 (4610/5099), 4) Mast B 150 (103 Nos.),(38.23 MT) 4609/5032/1/80051 dt.13.10.10, M.A. No.050055, dt.28.4.11, DP- Sr.DEE/TRD expired 10.11.2011, 5) Mast B 200(6 Nos.),(2.89 MT)), PO- 4609/5032/1/80051, dt.13.10.2010 & M.A. -050055, dt.28.4.11, DP-expired 10.11.11 6) Intrerruptor [20Nos] PO- 4610.5088.1.80019, dt.26.5.11, DP-10.2.12, 7) 110 V Battery charger (5619410030)- Waiting for due date of retender (4510/5014); 8) 25 KV D.O fuse 19 Nos. (5619410026)- (4611.5028) opened on 22.5.11; 9) 42 Kv LA (22 Nos.) (56194100027 - (4610/5065) Re-tender for the 4th time under process; 10) ACSR (5619410031)- Opened on 22.5.11; (4610/5064) 11) Jumper wire-PO.4610.5109.1.80025, dt.16.6.2011 DP-20.12.11 . Contractual- LOA issued to M/s Binode Cons. on 26.10.10. Cost -1.8 Crores (PDC-26.1.12). Foundation & Construction of Control building completed at TUX, MLKA, KZU.& KXN. Constraints :- Stores items

13 36 P362 Purulia- 132/25 Kv Stores- 1) PO for 2 X 21.6 MVA Transformers issued. DP- 50000 15 482 Yes Yes Yes

0.98 15.5.12( Rs 3.23 Cr) 2) CBs received. Contractual- Contract ADA DRF 1251 1733 CON railway owned traction 10-11 30000 awarded to M/s SGI Power on 01.4.11. GA Drawing approved. 145918 sub-station in 176400 replacement of feeding 31.03.13 post

6 H:\CEE-DEC'11-Progress of all works.xls 6 of 34 Sl Name of Work Remarks/Status RE Fin Plan No Divn T.D.C. Tender Agency Balance Estimate Allocation Plan Head Plan Outlay 11-12 Outlay Yr. of sanction Estimated Cost Estimated % progress- % % progress- Phy progress- % PB/ NO LB 11-12 Expend. during the year year the during Expend. Expend. Upto March '11 March Upto Expend. Cumm. Expend. Till date date Till Expend. Cumm.

14 36 P363 Rajkharswan - Repl of Stores Tender for 2 X 30 MVA Transformer opened on 20.6.11. 20000 15 Yes Yes Yes

7.48 PO held up for want of fund. PO for CB issued. Contractual CKP 3121 5000 DF-3 CON sub-stations 10-11 10150 13271 Contract awarded to M/s Binod Constructions on 11.11.10. Major 177336 169215 31.3.13 materials supplied by contactor. 80% fencing completed. Diversion of 11 KV overhead line under progress. Constraints : Inadequate funds. 0 0 0 15 36 P364 Kharagpur Division - 0 Stores - Requisition for 1) Mast (143.35 MT)- Returned to division 24200 Yes Yes Yes

0.00 for correction 2) TTC (22.07 MT)-Returned to division for DRF KGP Renewal of overhead 10-11 80000 10000 70000 correction, 3) 'R' Portal (17 MT) (1643311013, dt.10.2.11) opened

equipment. 31.3.13 on 20.10.11, 4) 'O' Portal (17 MT) (- -196, dt.--) opened on dt.20.10.11 5) 'N' portal(10.15 MT) (- -1017, dt.-) opened on Sr.DEE/TRD dt.20.10.11, 6) Mast for AT (10.89 MT)-Returned to division for correction, 7) Catenary (23.66 MT), 8) Contact (38.07 MT), 9) Stay Insulator (601 nos)-, (1643311010, dt.10.2.11) T/Opened on 13.10.11 10) Bracket Insulator (601 nos) (164110 -Tender opened on 13.10.11 11) Dropper Wire-Under (....014, dt.10..2.11) due date from COS & 12) Jumper Wire(160m)-Under due date from COS (1643311015, dt.10.2.11)-. Contractual: Yet to finalise. Constraints : Stores items.

16 36 P365 Salgajhari - 0 Stores - Tender for 2x30 MVA Transformer opened on 20.6.11. 2000 10 Yes Yes Due

1.27 LOI for one Transformer issued on 18.10.11. PO for CB issued. CKP DRF 1220 1220 CON Augmentation of power 10-11 transformer with 96286 30000 66286 Contractual- Location Plan finalised. Revised estimate under switchgear. 31.03.13 preparation Tender awarded to M/s Binod Construction on 8.9.11.

17 36 P366 Bondamunda- 220/25 Stores: 1) Tender for (2 X 21.6 MA, 220/25 KV) Transformers 1000 10 128 408 280 Yes Yes Due

0.11 opened on 24.10.11. Under TC at Stores. 2) CBs - Tender CKP DF-3 CON KV railway owned 10-11 10000 opened on 24.9.11. Retender under process. Contractual 366835 traction sub-station. 377115

31.03.13 Location Plan finalised. Tender schedule- MIC - approved by CAO CON. Constraints : Inadequate fund.

7 H:\CEE-DEC'11-Progress of all works.xls 7 of 34 Sl Name of Work Remarks/Status RE Fin Plan No Divn T.D.C. Tender Agency Balance Estimate Allocation Plan Head Plan Outlay 11-12 Outlay Yr. of sanction Estimated Cost Estimated % progress- % % progress- Phy progress- % PB/ NO LB 11-12 Expend. during the year year the during Expend. Expend. Upto March '11 March Upto Expend. Cumm. Expend. Till date date Till Expend. Cumm. 0 0 18 36 P367 Chandrakona Road 0 Stores: Tender for 1 X 21.6 MVA transformer opened on 10.5.11 200 10 Yes Yes Due

0.00 by COS. PO under finalisation. Contractual: Re-Tender under ADA 5000 DF-3 CON Traction Sub-station - 10-11 34779 39779 process.

Second 132/25 Kv, 21.6 31.3.13 mva traction transformer.

19 36 P368 Kharagpur Divn - Work completed. Dropped from IRPSM. 260 60 110 100 Yes Yes Yes DRF KGP Replacement of 06-07 -3707 36699 40306 overhead equipment 40366 components. Completed Completed Sr.DEE/ TRD 20 36 P369 Adra Divn- Stores- All materials received. Contractual- LOA issued on 10000 85

Yes Yes Yes 17.2.09 to M/s Enterprises/Kolkata. Contract value-Rs.261.36 ADA DRF

Replacement/ 5000 3541 59.37 08-09 Rehabilitation of 54630 28895 20735 32436 lacs. All ATD supplied (60 sets) & 59 erected. All Cantilever (o/o cantilever assembly, 31.03.12 1700) supplied & 1186 Nos erected. All Double Termination sets supplied and 22 (0/0 35) erected. . Work in progress.

Sr.DEE/TRD winch type auto tensioning device, isolator, jumper, section insulator.

21 36 P370 Kharagpur Divn- Stores: All materials received. Work to be done 1000 NA 100 100 Yes Yes departmentally. DRF KGP

Replacement of contact 5385 9951 08-09 58209 52724 62675 & catenary wire (Phase- 107.67 II) Completed Sr.DEE/TRD 0 0 22 36 P372 Kharagpur-Tatanagar- 5 Detailed Estimate sanctioned. 1 500 Yes Yes Due 0.00 DRF KGP Renewal of overhead 11-12 60000 59500

equipment for up & dn 31.3.14 lines. Sr.DEE/TRD

8 H:\CEE-DEC'11-Progress of all works.xls 8 of 34 Sl Name of Work Remarks/Status RE Fin Plan No Divn T.D.C. Tender Agency Balance Estimate Allocation Plan Head Plan Outlay 11-12 Outlay Yr. of sanction Estimated Cost Estimated % progress- % % progress- Phy progress- % PB/ NO LB 11-12 Expend. during the year year the during Expend. Expend. Upto March '11 March Upto Expend. Cumm. Expend. Till date date Till Expend. Cumm. 0 0 23 36 P373 Howrah -Kharagpur- 5 Detailed Estimate sanctioned. 1 500 Yes Yes Due 0.00 DRF KGP Tatanagar- 11-12 25000 24500

Improvement of 31.3.14 horizontal clearance

Sr.DEE/TRD (250 masts) (Ph-III) 0 0 24 36 P374 Chakradharpur Division- 0 Detailed Estimate under preparation. 500 500 Yes Due Due 0.00 CKP Improvement of DRF 11-12 52000 51500

horizontal clearance of 31.3.14 traction masts (Phase-

Sr.DEE/TRD VII) 5 25 36 P375 Kharagpur & 0 Detailed estimate has been vetted.Tender kept pending for want 1500 500 500 500 Yes Yes Due

1.28 of fund. DRF KGP Santragachi - 11-12 38487 Replacement of high 38987 31.12.12

Sr.DEE/G tension panels 0 0 26 36 P376 Jharagram - New 0 Site survey under progress. Detailed Estimate under preparation. 200 500 Yes Due Due 0.00 KGP DF-3 CON railway owned traction 11-12 188700 188200 sub-station. 31.3.14

27 36 P377 Chakradharpur Division - 0 0 0 Detailed Estimate under preparation. 500 500 Yes Due Due 0.00 CKP Replacement of DRF 11-12 65300 64800

regulating equipment. 31.3.13 Sr.DEE/TRD

28 36 P378 Chakradharpur Division - 0 0 0 Detailed Estimate under vetting at division. 500 500 Yes Due Due 0.00 CKP Replacement of DRF 11-12 101587 101087 cantilever assembley. 31.3.14 Sr.DEE/TRD

9 H:\CEE-DEC'11-Progress of all works.xls 9 of 34 Sl Name of Work Remarks/Status RE Fin Plan No Divn T.D.C. Tender Agency Balance Estimate Allocation Plan Head Plan Outlay 11-12 Outlay Yr. of sanction Estimated Cost Estimated % progress- % % progress- Phy progress- % PB/ NO LB 11-12 Expend. during the year year the during Expend. Expend. Upto March '11 March Upto Expend. Cumm. Expend. Till date date Till Expend. Cumm.

29 36 L518 ADA Div.- Replacement 0 Work completed. 1 100 545 Yes Yes Yes Work should not have appeared in LB-11-12. ADA DRF 4498 2953 1000 of LT power line cable 2953 65.65 from AT to station to 08-09 both cabins of 15 Completed stations. DEE(G)

30 36 L519 ADA Div.- Replacement 0 XLPE Cable (3 x 120 sq mm x 150 m) received. Two 11 KV 1 85 -75 800 Yes Yes Yes Panels with 5-VCB & 6 VCB received. Physically work ADA DRF 3773 of worn out old HT 11 4498 3773 83.88 08-09 completed DEE/G

KV panels at Adra & 31.3.12 Bhojudih.

31 36 L520 Adra divn.- Modification 0 Stores- PO for Contact Wire (3 MT) 441.50051.90041, 4232 20

Yes Yes Yes dt.9.12.11,. Bill for Rs 13 Lacs pending for supply of Catenary ADA DRF 1000 8845 2275 2275 of OHE for conversion 9845 23.11 09-10 Wire. Contractual- LOA issued on 03.6.10. T/Value-Rs.41.44L

of cross type OHE to 31.3.12 overlap type in Adra- All sketch approved. Work yet to start. M/s.DAWN Engg.asked for extension for 6 more months. Extention granted. Materials

Sr.DEE/TRD section for under RITES' inspection. 7 days' notice given on 16.8.11. Firm raising of sectional asked for extension for 6 more month. PDC extended upto speed. 02.3.12.

32 36 L521 Adra divn.-OHE 0 Stores:- All materials received. Contractual:- LOA issued on 2534 10 951 951 Yes Yes Yes

9.75 7.6.10. to M/s DAWN. T/value- 59.03 Lacs. All Sketches, ADA DRF 1000 8752 modification work for 9752 09-10 approved. Contractor applied for extension upto 6 more months

conversion of 31.3.12 unregulated to regulated since 1.9.11. Materials under RITES inspection. 7 day's notice issued to firm on 16.8.11. PDC extended upto 06.3.12. Sr.DEE/TRD OHE and cross type to Foundation work started. over lap type OHE in Bhojudih-Bhaga section for raising of sectional speed.

10 H:\CEE-DEC'11-Progress of all works.xls 10 of 34 Sl Name of Work Remarks/Status RE Fin Plan No Divn T.D.C. Tender Agency Balance Estimate Allocation Plan Head Plan Outlay 11-12 Outlay Yr. of sanction Estimated Cost Estimated % progress- % % progress- Phy progress- % PB/ NO LB 11-12 Expend. during the year year the during Expend. Expend. Upto March '11 March Upto Expend. Cumm. Expend. Till date date Till Expend. Cumm.

33 36 L522 Adra Divn- Provision of Stores- PO for cable issued by AMM/ADA. Contractual:- LOA 5000 95 300 Yes Yes Yes issued on 7.7.10. to M/s Binod Construction. T/value- 72.15 Lacs. ADA

2nd Bay for 8489 3923 7839 2337 6260 73.74 09-10 DF(3) All materials supplied. Work under progress. Contractor applied

accommodation of 31.3.12 additional Power for extension upto 06.11.11 which was granted. Constraints: Funds.

Sr.DEE/TRD Transformer at Bankura & Chandrakona Rd TSS.

34 36 L523 Adra - Asansol section - 0 Stores- Reqn. for 1) PO for Contact wire(2.78 MT) 5304 20

Yes Yes Yes 4611.5005.1.9004i dt.9.12.11 DP-30.4.12. Supplier bill of ADA DRF

Conversion of cross 1000 3760 2053 2053 18.23 09-10 11260 Rs.10.37 lakhs for catenary wire pending. Contractual- LOA

type OHE to overlap 31.3.13 type for raising of issued on 4.6.10. T/Value-52.71L. PDC- 3.3.11.(25 locations). Sketches approved. Foundation at RKI, MDKD & BURN Yds

Sr.DEE/TRD sectional speed . completed. Materials under RITES' inspection. 7 day's notice given on 16.8.11.Firm requested extension for 6 more months since 1.9.11. Extention granted upto 03.03.12. Constraints- Funds. 0 0 0 35 36 L524 Adra Divn.- 0 Tender awarded on 29.09.11 to M/s Takwal, BSL. (T/Value-Rs.71 7500 Yes Yes Due

0.00 lacs). Letter for inspection of materials received on 03.11.11 (150 ADA DRF

Replacement of Winch 1000 10-11 10653 11653 nos.)

type ATD by 3:1 ratio 3 31.3.12 Pulley type ATD (120

Sr.DEE/TRD nos)

36 36 L525 Banspani- Provision of 0 LOA awarded to M/s. Makhanlal Agarwal/CKP on 21.01.2010 by 1500 60 424 424 200 Yes Yes Yes Engg. CKP-Work under progress. CKP 3520 2896 OHE depot and Tower DF-3 12.05 07-08

Wagon shed. 31.3.12 Sr.DEN CO Sr.DEN

11 H:\CEE-DEC'11-Progress of all works.xls 11 of 34 Sl Name of Work Remarks/Status RE Fin Plan No Divn T.D.C. Tender Agency Balance Estimate Allocation Plan Head Plan Outlay 11-12 Outlay Yr. of sanction Estimated Cost Estimated % progress- % % progress- Phy progress- % PB/ NO LB 11-12 Expend. during the year year the during Expend. Expend. Upto March '11 March Upto Expend. Cumm. Expend. Till date date Till Expend. Cumm.

37 36 L526 CKP Divn:- Work completed. Dropped in IRPSM. 5671 100 Yes Yes Yes CKP DRF

Replacement of old P.C. 8312 5671 6310 5464 67.89 08-09 based SCADA system 20293 13776 by advanced P.C. Completed

Sr.DEE/TRD based SCADA system at RCC.

38 36 L527 Chakradharpur Divn: Work completed. Dropped in IRPSM. 1702 100 Yes Yes Yes CKP DRF

OHE modification in 9374 1000 2959 1702 83.07 08-09 connection with 13333 11076 provision of overlap type Completed

Sr.DEE/TRD cross over in place of X type OHE in between Salgajhari – Rourkela main line.

39 36 L528 BJMD- Provision of 0 LOA awarded to M/s. Makhanlal Agarwal /CKP on 21.01.2010 by 1500 60 423 423 200 Yes Yes Yes Engg.CKP . Work under progress. CKP

OHE depot and Tower 3520 2897 12.02 DF- 3 08-09

Wagon Shed 31.3.12 Sr.DEN CO Sr.DEN

40 36 L529 Bamra - Provision of 0 LOA awarded to M/s. L.S. Bajpai/ GOL on 15.01.2009 by Engg/ 2500 65 200 Yes Yes Yes

DF3 CKP. Work under progress. CKP

tower wagon siding & 4730 1311 3219 1311 27.72 08-09

tower wagon shed. 31.3.12 Sr.DEE/TRD 41 36 L530 CKP Divn: Replacement Work completed. To be dropped. 938 NA 938 Yes CKP DRF

of standard annealed 4638 1100 1100 2438 2038 23.71 copper jumper wire 105 08-09 sq. mm and catenary Completed Completed

Sr.DEE/TRD splice.

12 H:\CEE-DEC'11-Progress of all works.xls 12 of 34 Sl Name of Work Remarks/Status RE Fin Plan No Divn T.D.C. Tender Agency Balance Estimate Allocation Plan Head Plan Outlay 11-12 Outlay Yr. of sanction Estimated Cost Estimated % progress- % % progress- Phy progress- % PB/ NO LB 11-12 Expend. during the year year the during Expend. Expend. Upto March '11 March Upto Expend. Cumm. Expend. Till date date Till Expend. Cumm.

42 36 L531 CKP Divn:- 0 Work completed. To be dropped. 374 NA 400 158 Yes Yes CKP DRF 4497 3939 Rehabilitation of ATD 3939 87.59 and associated items. 08-09 Completed Completed Sr.DEE/TRD 43 36 L532 CKP Divn: Replacement Work completed. To be dropped. 410 410 Yes Yes Yes -984 CKP DRF

of HD Copper wire 5 4876 4674 1186 5084 08-09

mm dia. 104.27 Completed Completed Sr.DEE/TRD

44 36 L533 CKP Divn: 0 Work completed. To be dropped. 100 500 878 Yes Yes Yes CKP DRF 4481 3103 Replacement of Section 3103 69.25 Insulator complete 08-09 assembly with Completed Completed

Sr.DEE/TRD termination arrangement.

45 36 L534 Chakradharpur - 0 Work completed. Debit for cable not yet received. 1582 100 400 Yes Yes Yes CKP 4861 3267 1194 3267 Improvement of power DF-1 67.21 supply at Railway 08-09

Sr.DEE/G Complex. Completed 0 46 36 L535 Dongaposi - 0 0 0 Stores- Reqns for- i) 33KV VCB (3 nos) (5667409039 dtd. 10000 Yes Yes Yes

0.00 05.02.10)- Case No. 4610/5051 is being retendered.TCdone on CKP

Rehabilitation of existing 2000 09-10 DF(2) 14455 power supply system at 16455 29.6.11P.O. under issue. ii) 1.6 MVA Transformer (2 nos).P.O

30.06.12 NO. S/4710/5026/1/80027 dt. 20.6.11 on M/S Century Sr.DEE/G Railway complex. Transformer dp-21.8.11 3) Cable 3 X 120 sqmm- 5667409041 dt 4.2.10 (4610.5051) is being retendered. ACSR conductor received and bill paid in 2010-11. Contractual- Tender discharged twice due to no participation. Constraints - Funds.

13 H:\CEE-DEC'11-Progress of all works.xls 13 of 34 Sl Name of Work Remarks/Status RE Fin Plan No Divn T.D.C. Tender Agency Balance Estimate Allocation Plan Head Plan Outlay 11-12 Outlay Yr. of sanction Estimated Cost Estimated % progress- % % progress- Phy progress- % PB/ NO LB 11-12 Expend. during the year year the during Expend. Expend. Upto March '11 March Upto Expend. Cumm. Expend. Till date date Till Expend. Cumm.

47 36 L536 Chakradharpur & Sini - 0 Contractual- LOA issued to M/s Electro Engineers, Raipur on 6211 40 500 Yes Yes Yes 20.9.10. 15 Panels received. Stores- Reqn for i) 33KV VCB (1 DRF DRF CKP 8152 1440 1440 Replacement of over 8652 16.64 09-10 nos)-, 1 Store ii) 1.6 MVA Transformer (1 No. PO. placed. iii) 4 X

aged supply system 30.6.12 150 sqmm (2300 mts) XLPE Cable- (5662509002, dt Sr.DEE/G 5.2.10).Fund provided. 48 36 L537 Goilkera/FP -Provision Stores: 1) Jumper wire 160 Sq mm.(320 Kg.) PO- 4500 35 200 699 Yes Yes Yes 4610.5109.1.80025, dt.16.6.11, DP-20.12.2011 2) Mast CKP

of PTFE type neutral 8854 2255 6399 2954 33.36 09-10 DF(3) (5619409056 dt. 08.01.10) T/opened on 01.2.11 TR-10.02.11 3)

section. 31.3.13 TTC with 8 mt Boom (5619409055 dt.8.1.2010) (6.275 MT)- .Retender opened on 01.12.11 4) ACSR (5619409057, dt. Sr.DEE/TRD 8.1.10) [6 Km] Club procument is under process. Waiting for due date. Contractual: LOA issued to M/s.Maruti Enterprises on 19.4.10. Mast erection completed. Work held up due to non availability of ACSR, PO of which is pending for want of fund. Constrainst:-Stores & Funds.

49 36 L538 Chakradharpur Divn.- Stores: 1) Jumper wire 160 Sq mm.(320 Kg.) PO- 4500 40

Yes Yes Yes 4610.5109.1.80025, dt.16.6.11, DP-20.12.2011 2) Mast CKP

Shifting of Neutral 8854 2255 1300 5299 1090 3345 37.78 09-10 DF(3) (5619409056 dt. 08.01.10) T/opened on 01.2.11 TR-10.02.11 3)

section of 31.3.13 Monoharpur/SP & TTC with 8 mt Boom (5619409055 dt.8.1.2010) (6.275 MT)- .Retender opened on 01.12.11 4) ACSR (5619409057, dt. Sr.DEE/TRD Rajkharswan/FP. 8.1.10) [6 Km] Club procument is under process. Waiting for due date. Contractual: LOA issued to M/s.Maruti Enterprises on 19.4.10. Mast erection completed. Work held up due to non availability of ACSR, PO of which is pending for want of fund. Constrainst:-Stores & Funds.

50 36 L539 CKP-Provision of solar No requisition. Contractual- LOA issued on 03.6.11 on M/S 3526 10 50 No 100 Yes Sourasakti,Malda. 5 Nos.. LC Gate completed.. CKP 3526 light at 16 Nos. of non- 3416 1829 1839 52.16 09-10 DF(3)

electrified LC gates. 30.3.12 Sr.DEE/G

14 H:\CEE-DEC'11-Progress of all works.xls 14 of 34 Sl Name of Work Remarks/Status RE Fin Plan No Divn T.D.C. Tender Agency Balance Estimate Allocation Plan Head Plan Outlay 11-12 Outlay Yr. of sanction Estimated Cost Estimated % progress- % % progress- Phy progress- % PB/ NO LB 11-12 Expend. during the year year the during Expend. Expend. Upto March '11 March Upto Expend. Cumm. Expend. Till date date Till Expend. Cumm.

51 36 L540 Provision of Feeder Line Stores: 1) Jumper wire 160 Sq mm.(320 Kg.) PO- 4500 30 300 669 Yes Yes Yes 4610.5109.1.80025, dt.16.6.11, DP-20.12.2011 2) Mast CKP

from Manikui/FP to 8696 2258 6138 2927 33.66 09-10 DF(3) (5619409056 dt. 08.01.10) T/opened on 01.2.11 TR-10.02.11 3)

Chandil/SP in CKP DIV. 31.3.13 TTC with 8 mt Boom (5619409055 dt.8.1.2010) (6.275 MT)- .Retender opened on 01.12.11 4) ACSR (5619409057, dt. Sr.DEE/TRD 8.1.10) [6 Km] Club procument is under process. Waiting for due date. Contractual: LOA issued to M/s.Maruti Enterprises on 19.4.10. Mast erection completed. Work held up due to non availability of ACSR, PO of which is pending for want of fund. Constrainst:-Stores & Funds.

52 36 L541 Provision of PTFE type Stores: 1) Jumper wire 160 Sq mm.(320 Kg.) PO- 4500 35 300 669 Yes Yes Yes 4610.5109.1.80025, dt.16.6.11, DP-20.12.2011 2) Mast CKP

Neutral Section at 7010 2255 4455 2924 41.71 09-10 DF(3) (5619409056 dt. 08.01.10) T/opened on 01.2.11 TR-10.02.11 3)

Salgachari/TSS. In CKP 31.3.13 DIV. TTC with 8 mt Boom (5619409055 dt.8.1.2010) (6.275 MT)- .Retender opened on 01.12.11 4) ACSR (5619409057, dt. Sr.DEE/TRD 8.1.10) [6 Km] Club procument is under process. Waiting for due date. Contractual: LOA issued to M/s.Maruti Enterprises on 19.4.10. Mast erection completed. Work held up due to non availability of ACSR, PO of which is pending for want of fund. Constrainst:-Stores & Funds. 0 0 0 53 36 L542 Chkradharpur: 0 Contractual: Tender opened on 02.08.11. Tender discharged on 5000 200 Yes Yes Yes

0.00 16.9.11. Re-tender due on 30.11.11 Stores -Reqn. Of about 50 CKP DRF 9368 Rehabilitation of power 9568 10-11 lakhs to be placed (2x70 sq. mm Cable, LT distribution panel,

supply arrangement of 31.3.13

SrDEE/G signal system under Auto change over panel). SSE(G)/Tata & DPS's jurisdiction

15 H:\CEE-DEC'11-Progress of all works.xls 15 of 34 Sl Name of Work Remarks/Status RE Fin Plan No Divn T.D.C. Tender Agency Balance Estimate Allocation Plan Head Plan Outlay 11-12 Outlay Yr. of sanction Estimated Cost Estimated % progress- % % progress- Phy progress- % PB/ NO LB 11-12 Expend. during the year year the during Expend. Expend. Upto March '11 March Upto Expend. Cumm. Expend. Till date date Till Expend. Cumm. 0 0 0 54 36 L543 Rehabilitation of power 0 Tender opened on 02.08.11.Under T.C from 26.8.11. Tender 5000 200 Yes Yes Yes

0.00 discharged.Stores-Reqn. Of about 50 lakhs to be placed(20 x 70 CKP DRF 9491 supply arrangement of 9691 10-11 sq. mm cable, LT distribution panel, Auto Change-over panel)

signal system under 31.3.13 Constraints - Funds. SrDEE/G SSE(G)/BNDM, ROU, JSG, CKP & SNY's jurisdiction 0 0 0 55 36 L544 Tata-Rehabilitation of 0 Tender opened on 25.07.11.T.C under preparation from 3000 200 Yes Yes Yes

0.00 12.8.11.Stores-Cables. CKP DRF 9676 power supply 9876 10-11

arrangement. 31.3.13 SrDEE/G 0 0 0 56 36 L545 Tata-Renovation of 0 Estimate under preparation. 1000 200 Yes Due Due 0.00 CKP DRF 8275 power supply 8475 10-11

arrangement in 31.3.13

SrDEE/G CTRC(Tata Shed Repair Shop) & TATA.

57 36 L546 Provision of additional 0 Detailed estimate sanctioned. Tender awarded to M/s Binode 7100 10 100 545 555 Yes Yes Yes

5.98 Con./RNC on 3.3.11. Stores: Post Insulator( 120 nos.) CKP 9276 capacitor banks at 9166 10-11 DF(3) (5619410057, dt.3.2.11.) Requisition with division for fund.

OPTCL supply based 31.3.12 Constraints - Funds. Traction Substations

Sr.DEE/TRD and Feeding posts.

58 36 L547 Provision of additional 0 Detailed estimate sanctioned. Tender awarded to M/s Binode 7100 10 100 545 555 Yes Yes Yes

5.98 Con./RNC on 3.3.11. Stores: Post Insulator( 120 nos.) CKP 9283 capacitor banks at 9173 10-11 DF(3) (5619410057, dt.3.2.11.) Requisition with division for fund.

JSEB supply based 31.3.12 Constraints - Funds. Traction Substations

Sr.DEE/TRD and Feeding posts.

16 H:\CEE-DEC'11-Progress of all works.xls 16 of 34 Sl Name of Work Remarks/Status RE Fin Plan No Divn T.D.C. Tender Agency Balance Estimate Allocation Plan Head Plan Outlay 11-12 Outlay Yr. of sanction Estimated Cost Estimated % progress- % % progress- Phy progress- % PB/ NO LB 11-12 Expend. during the year year the during Expend. Expend. Upto March '11 March Upto Expend. Cumm. Expend. Till date date Till Expend. Cumm.

59 36 L548 Replacement of old 0 Stores: Requisitions for 1)Catenary (22 MT) (561940048), Fund 9100 10 300 623 623 Yes Yes Due

6.72 provided for issue of PO. CKP DRF 8965 cadmium copper 9265 10-11

catenary wire (19/2.10 31.3.13 mm) 656 sq.mm in

Sr.DEE/TRD between - section including BJMD Yard Lines. 0 0 0 60 36 L549 Mahadevshal- Provision 0 Estimate vetted by finance. Finalisation of drawing will be done as 100 100 Yes Due Due DF3

0.00 per scheme of RVNL CKP 5401 of 25KV sub sectioning 5501 10-11

post. 31.3.13 Sr.DEE/TRD 0 0 0 61 36 L550 Replacement of over 0 LOA issued to M/s.Goswami Ent./ASN on 2.12.11. 5000 500 Yes Yes Yes 0.00 CKP DRF 8494 aged ATDs including 8994 10-11

termination 31.3.13 assemblies(Ph-I) Sr.DEE/TRD 0 0 0 62 36 L551 Chkradharpur : 0 LOA issued to M/s.Goswami Ent./ASN on 2.12.11. 5000 400 Yes Yes Yes 0.00 CKP DRF 8438 Replacement of over 8838 10-11

aged cantilever 31.3.13 assemblies. Sr.DEE/TRD 0 0 0 63 36 L552 Chkradharpur 0 Tender opened on 15.12.10. but discharged. Re-tender opened 5000 300 Yes Yes Yes

0.00 on 17.6.11 & under TC. CKP DRF 8890 :Replacement of leaning 9190 10-11

mast. 31.3.13 Sr.DEE/TRD 0 0 0 64 36 L553 Chakradharpur- 0 Tender opened on 04.08.11. TC minutes under preparation from 1 200 Yes Yes Yes

0.00 28.9.11 No Stores items to be procured. CKP DRF 5654 Replacement of Central 5854 10-11

AC plant 31.3.12 SrDEE/G

17 H:\CEE-DEC'11-Progress of all works.xls 17 of 34 Sl Name of Work Remarks/Status RE Fin Plan No Divn T.D.C. Tender Agency Balance Estimate Allocation Plan Head Plan Outlay 11-12 Outlay Yr. of sanction Estimated Cost Estimated % progress- % % progress- Phy progress- % PB/ NO LB 11-12 Expend. during the year year the during Expend. Expend. Upto March '11 March Upto Expend. Cumm. Expend. Till date date Till Expend. Cumm.

65 36 L KGP Divn: Replacement Work completed. Bill to be cleared. 7141 NA 338 554 Yes Yes KGP

of Insulators (Ph-II). 3000 4341 4679 DRF 30.76 08-09 15209 11871 Completed Completed Sr.DEE/TRD

66 36 L555 KGP Divn: 0 0 0 Stores : CU Jumper [160 Sq mm] [7.5MT].- PO 4500 10 NA Yes Yes

0.00 4610.5109.1.70030, dt 15.6.11. DP expired on 30.12.11. Work to DRF KGP

Replacement of Jumper 4482 1000 3482 08-09 be done departmentally.

wire (105 sq. mm & 130 31.3.13 sq. mm). Sr.DEE/TRD

67 36 L556 KGP Divn- HAUR : 0 SSP Energisation work completed. SCADA work tender under 500 80 343 997 Yes Yes Yes process. Final bill to be cleared. Work to be dropped. KGP 5000 3660 3660 Setting up a Sub- DF-3 73.20 04-05

sectioning post. 31.3.12 Sr.DEE/TRD 0 0 0 68 36 L557 Shyamchak & Duan - 0 Contractual: T ender for Supply & erection, testing & 3000 100 Yes Yes Yes

0.00 commissioning of SSP delayed due to third line conducted by KGP 8294 Provision of switching 8944 09-10 DF(3) RVNL. LOA issued on 28..11.11. Stores : No reqquisition

post. 31.3.12 required to be made.. Sr.DEE/TRD 69 36 L558 Kharagpur Divn.- Repl. Stores: Requisition for 1) Dropper Wire, 2) Jumper (150 sq. mm) 8971 20 NA 353 Yes Yes 3) Miscelleanous item under process at division. 4) Catenary Wire DRF KGP

of catenary wire 8449 4922 7296 2971 3324 39.34 09-10 (14 MT)-po 4610.5020.1.70113, dt.12.1.11 for 9.14 MT, DP

between Balichak/TSS 31.3.12 & Haur on Up and Dn expired on 20.7.11. Balance wire received. Work to be done departmentally.

Sr.DEE/TRD line.

18 H:\CEE-DEC'11-Progress of all works.xls 18 of 34 Sl Name of Work Remarks/Status RE Fin Plan No Divn T.D.C. Tender Agency Balance Estimate Allocation Plan Head Plan Outlay 11-12 Outlay Yr. of sanction Estimated Cost Estimated % progress- % % progress- Phy progress- % PB/ NO LB 11-12 Expend. during the year year the during Expend. Expend. Upto March '11 March Upto Expend. Cumm. Expend. Till date date Till Expend. Cumm. 0 0 0 70 36 L559 Khagarapur Div. 0 Stores: Requisitions yet to finalise. Contractual- LOA issued on 5000 100 Yes Yes Yes

0.00 28.11.11 KGP 8833 Enhancement of 8933 10-11 DF(3)

Capacitor Bank at 31.3.13 different TSS/FP

Sr.DEE/TRD (Hijli/FP, Santragachi/FP & Dhalbhumgarh/FP) 0 0 0 71 36 L560 Kharagpur- HT power 0 Detail estimate sanctioned. MIC under process. 2000 200 Yes Yes Due 0.00 DRF KGP 7858 augmentation at SM sub- 8058 10-11

station & Micro wave 31.3.13

SrDEE/G sub-station at South Settlement. 0 0 0 72 36 L561 Ulberia-Augmentation of 0 Detail estimate sanctioned. MIC under process. 1500 200 Yes Yes Due 0.00 DRF KGP 5105 HT Power Supply 5305 10-11

arrangement 31.3.13 SrDEE/G 0 0 0 73 36 L562 Howrah-Kharagpur 0 Stores: Requisitions yet to finalise. Contractual- Tender opened- 5000 500 Yes Yes Yes

0.00 2.6.11. TC under finalisation. DRF KGP 7475 section-Replacement of 7975 10-11

battery and battery 31.3.13 charger in different

Sr.DEE/TRD switching stations

74 36 L563 RNC Divn- Provision of 0 0 Final Bill under process. 566 100 405 Yes Yes Yes DRF RNC 3890 3485 PTFE Neutral section at 3485 89.59 overlap of TSSs. 07-08 DEE/TRD Completed

19 H:\CEE-DEC'11-Progress of all works.xls 19 of 34 Sl Name of Work Remarks/Status RE Fin Plan No Divn T.D.C. Tender Agency Balance Estimate Allocation Plan Head Plan Outlay 11-12 Outlay Yr. of sanction Estimated Cost Estimated % progress- % % progress- Phy progress- % PB/ NO LB 11-12 Expend. during the year year the during Expend. Expend. Upto March '11 March Upto Expend. Cumm. Expend. Till date date Till Expend. Cumm.

75 36 L564 Modification of OHE due 0 Stores:All Material received. Contractual: Tender awarded to 9090 40 100 Yes Yes Yes M/s Electromax/Ranchi on 21.7.10 T/value- Rs. 75.39Lacs. All RNC

to shifting of insulated 9090 2421 6569 2998 32.98 09-10 DF(3) Mast & Dwarf Masts supplied. 89 Cum foundation (o/o 320 Cum)

overlap at various 31.3.12 stations over Ranchi completed. 3 MT (o/o 28 MT).Mast erected.Contr. Bill 7.87 lakh pending.

Sr.DEE/TRD division. 0 0 0 76 36 L565 Ranchi Division- 0 LOA issued on 06.6.11. 5 MT SPS suplied, bill of Rs.14 lakhs + 9188 500 Yes Yes Due

0.00 4.05=18 lakhs pending. 50 ATDs supplied and erected (O/O 450). DRF RNC 8688 Replacement of existing 9188 10-11

3:1 pulley ATD (140 MM 31.3.13 dia) by modified 3:1

Sr.DEE/TRD pulley ATD(250 mm dia)(450 Nos.) 0 0 0 77 36 L566 Garden Reach complex - 0 Estimate of the work vetted by the finance. Works Tender due on 5300 500 Yes Yes Yes

0.00 13.1.12. DRF 9152 9652 GRC Replacement of HT, LT 10-11

cables, transformers 31.3.13 ADEE/G and accessories. 0 0 0 78 36 L567 Garden Reach complex - 0 Due to augmentation of load, CESC was advised to send their 2600 500 Yes Yes Yes

0.00 estimate for the work.SD and Service connection charges has DRF 9309 9809 GRC Replacement of sub- 10-11 been deposited to CESC. Detailed erstimate vetted . Ternder

station equipments 31.3.13

ADEE/G under process. Work of CESC will be processed by completion of including HT, LT switch switch room by Engg. Deptt. NIT -31.12.11. MIC approved. gears. 0 0 79 36 L568 Garden Reach - Repl. of 0 Detailed estimate under preparation. 1 500 Yes Due Due 0.00 DRF 9064 9564 GRC 40 TR Centralised AC 10-11

Plant at EDP centre. 31.3.13 ADEE/G

20 H:\CEE-DEC'11-Progress of all works.xls 20 of 34 Sl Name of Work Remarks/Status RE Fin Plan No Divn T.D.C. Tender Agency Balance Estimate Allocation Plan Head Plan Outlay 11-12 Outlay Yr. of sanction Estimated Cost Estimated % progress- % % progress- Phy progress- % PB/ NO LB 11-12 Expend. during the year year the during Expend. Expend. Upto March '11 March Upto Expend. Cumm. Expend. Till date date Till Expend. Cumm. 0 0 80 36 L569 SER- Use of renewable 0 0 Stores: Requisitions for Solar Geyser Tender Case No. 6580 500 Yes Yes Yes

0.00 43/11/5024 under process. & Solar LED street light sent to stores. SER energy sources for DF- 3 09-10 22109 22609 Contractual: Supply, erection and commissioning of solar power

improving energy 31.3.12 efficiency and energy plants of 10 KW awarded on 28.09.11to M/s Conergy, Hyderabad (Cost 91 Lacs). LOA issued to Conergy Energy Systems(I) (P) conservation(Part of PB Ltd. value 90.13 lakh. Dy.CESE/GRC 264/10-11 264 of CR) 0 0 0 81 36 L571 Bondamunda Rly. 0 Est imate vetted.Tender schedule under preparation. 1 Yes Yes Due 0.00 CKP 1000 Complex- Rehabilitation DF-2 11-12 23997 of existing 33 KV Power 24997 31.12.12 31.12.12

Sr Sr DEE/G Supply System.

422166 98343 755232 218668 854152 2991139 2017884

21 H:\CEE-DEC'11-Progress of all works.xls 21 of 34 Sl Name of Work Remarks/Status RE Fin Plan No Divn T.D.C. Tender Agency Balance Estimate Allocation Plan Head Plan Outlay 11-12 Outlay Yr. of sanction Estimated Cost Estimated % progress- % % progress- Phy progress- % PB/ NO LB 11-12 Expend. during the year year the during Expend. Expend. Upto March '11 March Upto Expend. Cumm. Expend. Till date date Till Expend. Cumm.

1 42 P383 Bokaro - Setting up of 80 Civil: - 1) Auxiliary Shed: - Foundation, RCC flooring, Inspection 160000 65

Yes Yes Yes Pit, Column & Roof casting work completed. 2) Main Shed :- Work ADA

CON Electric Loco Shed to 96-97 53085 86007 56232 is going on heavy & medium lifting bay. Foundation, RCC flooring, 422126 283034 339266 home 100 locos. 31.3.12 CAP,CF Inspection Pit completed. 50% Column casting work of heavy & medium lifting bay completed. 3) Service Building :- Ground floor roof casting completed.1st floor casting completed. Sub-Station, DG room & canteen completed. 4) ADMN Building :- Completed. 5) Shed for PWL - Construction yet to start. Electrical: - OHE - Work completed. GS - Sub-station for power supply completed. Contract ‘short closed’ as shed not ready. Tender for balance work awarded to M/s Associated Engineers RNC. M&P :- All Major items received. Pending major item- Lathe, Magnaflux M/c for Coil Spring, Hydraulic Jack, Tan-Delta testing M/c, Surge Comparison Tester, Lifting Tackle, Battery Charger, Oil Filtration Plant, Demineralizing Plant. M/s. AVON crane have been advised for installation of 50/6T EOT crane. Constraints- Inadequate funds.

2 42 P389 Santragachi - Extension 68 All M&P items received.Civil contract terminated. Further 8000 95

Yes Yes Yes contract awarded to M/s Samir Bhuson Dutta, Kolkata on KGP 8326 7754 6035 DF-3 CON of Elect. Loco Shed for 06-07 31826 15746 21781 28.02.2010. Balance work to be done 1) Construction of Toilet 2)

homing 50 locos 31.3.12 cable trenching of switch room, elecrical panel shifting. Crane received but not commissioned. 3 42 P392 Bondamunda (Electric 20 Indent for Major M&P sent to COFMOW /COS on 31.5.10. Civil- 62000 45

Yes Yes Yes Contract awarded by Engg.Department. Electrical (General)- LOA CKP CAP 6085 9813 CON Loco Shed)- Extension 09-10 10628 85407 20441 issued to M/s Hind Electric & for OHE LOA issued on M/s Electro 102120 at Chakradharpur end 31.3.13 Engineers/Raipur on 31.03.11. Work started. by 28.5m to increase Constraints:Inadequate fund. loco holding to 175

22 H:\CEE-DEC'11-Progress of all works.xls 22 of 34 Sl Name of Work Remarks/Status RE Fin Plan No Divn T.D.C. Tender Agency Balance Estimate Allocation Plan Head Plan Outlay 11-12 Outlay Yr. of sanction Estimated Cost Estimated % progress- % % progress- Phy progress- % PB/ NO LB 11-12 Expend. during the year year the during Expend. Expend. Upto March '11 March Upto Expend. Cumm. Expend. Till date date Till Expend. Cumm.

4 42 P395 Tatanagar- Extension of 5 0.8 Detailed Estimate sanctioned on 17.12.2009. CAO CON is not 6500 98 350 448 Yes Yes Due calling the tender due to in-adequate funds. Earlier tender called CKP CAP 1085 CON wheel shop at 09-10 58332 centralised traction 59515 on 22.06.10 but discharged on 13.08.2010. Stores :CNC axle repair centre 31.03.13 turning lathe LOA issued by COFMOW. AT is pending for want of fund. Other small items sent to COS on 25.6.10. 5 0 0 5 42 P398 Tatanagar (Electric 0 0 Detailed estimate sanctioned on 09.03.11.Tender fro Engg works 10000 Yes Yes Due opened on 03.11.11. Electrical tender schedule under CKP CAP 2585 CON Loco Shed):Extension 10-11 94116 of heavy & lightlifting 96701 preparation. If Civil tender is decided within Jan,'12, Rs 1 Cr. may

31.03.13 be booked & for Electrical about Rs 12 lacs. bay and creation of Constraints:Inadequate fund. maintenance facilities for horning of WAG-9 locos. 5 0 6 42 P399 Tikiapara - Extension of 0 0 Engineering contract awarded for shed. The P-way works are yet 10000 Yes Yes Due to be finalised. KGP 6357 DF-3 CON inspection/stabling pit, 10-11 57570 covered shed with 63927 lighting arrangement 31.03.13 and modification of car shed for maintenance of 12-car rakes.

7 42 L597 Kharagpur Workshop- 0 Stores - Requision (9182009046, dt 20.01.09) for 1 X 28 W 900 45 880 Yes Yes Yes TL(Tender Case No.S/42095002) pending with COS. DRF KGP 3633 1153 1600 Retrofitment of existing 1153 31.74 08-09 Contractual - LOA issued on 09.4.09. Contractor part of supply &

energy with shed 31.3.12 efficient lighting. erection is completed but balance work is waiting for supply of material through stores. Dy.CEE(WS)

23 H:\CEE-DEC'11-Progress of all works.xls 23 of 34 Sl Name of Work Remarks/Status RE Fin Plan No Divn T.D.C. Tender Agency Balance Estimate Allocation Plan Head Plan Outlay 11-12 Outlay Yr. of sanction Estimated Cost Estimated % progress- % % progress- Phy progress- % PB/ NO LB 11-12 Expend. during the year year the during Expend. Expend. Upto March '11 March Upto Expend. Cumm. Expend. Till date date Till Expend. Cumm.

257400 79123 72430 779848 310659 390066 383089

1 52 L619 Bokaro Steel City - 0 Contractual - .LOA issued to M/s. Associated Engineers, RNC 2500 30 446 446 Yes Yes Due

4.70 on 29.08.11. Stotres: Indent for XL PE Cable 4X16X2675 mtr. ADA DRF

Rewiring of staff 9499 2000 7053 quarters at settlement 09-10 P.O. issued . D.P. - 26.01.2012. 31.12.12

Sr.DEE/G (Qrs considered - Type-I 575 nos, Type-II 250 nos, Type-III 30 nos and Type-IV 8 nos = Total 863 nos)

2 52 L620 Adra - Rewiring of staff 0 Stores - Transformers 2 X 250KVA received on 1.2.11. Revised 2500 30 456 456 Yes Yes Due estimate sanctioned on 7.2.11. Contractual - LOA issued to M/s. ADA DRF

quarters at settlement 9498 2000 7042 10.00 (Qrs considered - Type-I 09-10 R..S.Engg., BQA on 29.08.11. 31.12.12

Sr.DEE/G 500 nos, Type-II 320 nos, Type-III 30 nos and Type-IV 10 nos = Total 860 nos)

3 52 L621 Rewiring of staff Stores: XLPE cable 600 mtrs. P.O. issued . DP extended up to 500 30 446 446 892 Yes Yes Due

9.39 31.12.11. Contractural: R e-tender opned on 21.10.11. T.C. ADA DRF

quarters of Adra division 9499 2000 7053 except ADA & BKSC 09-10 finalized on 03.01.12. 31.12.12

Sr.DEE/G (Qrs considered - Type-I 600 nos, Type-II 250 nos & Type-III 25 nos = Total 875 nos)

24 H:\CEE-DEC'11-Progress of all works.xls 24 of 34 Sl Name of Work Remarks/Status RE Fin Plan No Divn T.D.C. Tender Agency Balance Estimate Allocation Plan Head Plan Outlay 11-12 Outlay Yr. of sanction Estimated Cost Estimated % progress- % % progress- Phy progress- % PB/ NO LB 11-12 Expend. during the year year the during Expend. Expend. Upto March '11 March Upto Expend. Cumm. Expend. Till date date Till Expend. Cumm.

4 52 L633 Adra Divn.- Stores - 550 nos. have been supplied. 1450 nos. will be supplied 1500 30 456 Yes Yes Yes within D.P. - 25.01.12. . Contractual - Works tender awarded on ADA DRF

Rehabilitation of street 7840 1044 2000 4796 1500 19.13 lighting arrangement of 09-10 13.8.10. Materials received. CFL fittings 85Watt fitted at BQA -

31.12.12 50Nos, ANR- 80Nos, DMA- 20Nos, BJE- 140Nos, VAA, MHQ & Sr.DEE/G Bokaro steel city, Anara, PRR- 50Nos. Purulia, Bhojudih, Bankura, Mohuda, Bhaga, Damodar

5 52 L635 Adra division- 0 Detail estimate revised and sanctioned on on 14.02.11. Stores - 4 2500 35 200 399 399 Yes Yes Due

5.74 nos. sub-pump received on 21.04.11 & 6 nos. received and bill ADA 6755 Augmentation of water 6955 08-09 DF(2) psssed on 12.09.11. Balance 7 nos. case No. S/65/11/5017. P.O.

supply at various pump 31.3.13 issued. D.P - 31.08.12. XLPE cable 3X6X2500 mtrs. Tender case

Sr.DEE/G houses. No. S/40/11/5088 under process.

6 52 L653 Chakradharpur Railway Stores : All materials received at divisional level. Contractual : 600 95 871 Yes Yes Yes Work awarded to M/s.Santosh Dodrajka, on 22.1.10. CKP

complex - Improvement 3227 2356 2377 2377 73.66 08-09 of street lights and DF(2) Cable laying completed. 110Nos poles erected. 550Nos fittings

31.03.13 erected. Sr.DEE/G proposed park for RE colony.

7 52 L654 Tatanagar: Model Stores : All cables received.. Contractual : Work awarded to 2492 55 300 457 Yes Yes Yes M/s.Santosh Dodrajka, Chaibasa on 22.1.10. CKP 3504 1412 1792 1869 Colony- Improvement of DF-2 53.34 08-09

Power supply & street 31.3,12

Sr.DEE/G light illumination of BAGBERA colony.

25 H:\CEE-DEC'11-Progress of all works.xls 25 of 34 Sl Name of Work Remarks/Status RE Fin Plan No Divn T.D.C. Tender Agency Balance Estimate Allocation Plan Head Plan Outlay 11-12 Outlay Yr. of sanction Estimated Cost Estimated % progress- % % progress- Phy progress- % PB/ NO LB 11-12 Expend. during the year year the during Expend. Expend. Upto March '11 March Upto Expend. Cumm. Expend. Till date date Till Expend. Cumm.

8 52 L656 Tatanagar & Contractual - LOA issued to M/s.Ganapati Colour Lab/ 5419 Yes Yes Yes

90% on 8.9.10. Work done for quarters at TATA-370 & CKP DRF

Chakradharpur - 9747 4328 2000 3419 4088 8416 86.34 Rewiring of staff qrs. 09-10 CKP-250.No Stores. 31.12.11

Sr.DEE/G (Qrs considered - Type-I 650 nos, Type-II 300 nos, Type-III 100 nos and Type-IV 50 nos = Total 1100 nos)

9 52 L657 Bondamunda, Rourkela 5 Contractual - LOA issued to M/s.Ganapati Colour Lab/ 8262 800 500 441 Yes Yes Yes Jamshedpur on 08.9.10. JSG and ROU 50 NOS completed. No CKP DRF

& Jharsuguda -Rewiring 9062 7762 1241 13.69 of staff qrs.(Qrs 09-10 Stores. 31.03.12

Sr.DEE/G considered - Type-I 400 nos, Type-II 185 nos, Type-III 100 nos and Type-IV 30 nos = Total 715 nos)

10 52 L Kharagpur division- Re- Contractual - Tender floated in three parts. Part 'A' - LOA issued 8569 99

663 Yes Yes Yes on 24.07 09, Part 'B'- LOA issued on 16.09. 09 .Part "C'- LOA DRF KGP

wiring of staff qrs. at 7846 2000 7246 4569 72.64 08-09 17092 12415 issued on 29.7.09. 1093 (o/o 1100) Qtrs.has been completed.

North Settlement 31.3.12 Sr.DEE/G

11 52 L Tikiapara, Santragachi 0 Contractual - LOA issued on 1.4.09 to M/s Bharat Electric Works. 3000 75

Yes Yes Yes Work started on 30.4.09. Rewiring completed on480quarters (o/o DRF KGP 7240 1500 1540 664 & Shalimar - Re-wiring 7240 70.43 08-09 of staff QR.(750). 10280 750) 31.03.12 Sr.DEE/G

26 H:\CEE-DEC'11-Progress of all works.xls 26 of 34 Sl Name of Work Remarks/Status RE Fin Plan No Divn T.D.C. Tender Agency Balance Estimate Allocation Plan Head Plan Outlay 11-12 Outlay Yr. of sanction Estimated Cost Estimated % progress- % % progress- Phy progress- % PB/ NO LB 11-12 Expend. during the year year the during Expend. Expend. Upto March '11 March Upto Expend. Cumm. Expend. Till date date Till Expend. Cumm.

12 52 L Kharagpur division - Re- Contractual - LOA issued on 14.9.09 to M/s Young Unemployed. 2869 65 869 665 Yes Yes Yes (Rs 113.91 Lacs). Material supplied. Re-wiring completed on 808 DRF KGP

wiring of staff quarters 7140 2000 3541 8009 63.16 08-09 12681 Qrs (out of 904).

at wayside station(20 31.3.12

Sr.DEE/G stations). 904 Qtrs

13 52 L666 Kharagpur - Provision of Contractual - LOA issued- 02.6.09. Material supplied. Site 2000 50 600 100 Yes Yes Yes finalised. KGP 3684 1750 1334 1850 bed lift at SERLy. DF-2 50.22 08-09

Hospital. 31.3.12 Sr.DEE/G 0 14 52 L670 Kharagpur-Rewiring of 0 Contractual - Re-tender opened. LOA issued. 4000 188 188 Yes Yes Yes 2.09 DRF KGP

staff quarters under 9001 1000 7813 09-10

SSE(N)- Quarters 31.3.12

Sr.DEE/G considered (Ty-I 400 nos Ty-II- 100 nos, Ty- III-25 nos & Ty-IV-15 nos. Total 540 Nos. 0 15 52 L671 Kharagpur- 0 Contractual - T/opened- 4.2.11. Under TC. 1000 18 18 Yes Yes Yes 0.20 DRF KGP

Improvement of street 8884 1000 7866 09-10

light at North settlement 31.3.12

Sr.DEE/G by providing energy efficient fittings.

27 H:\CEE-DEC'11-Progress of all works.xls 27 of 34 Sl Name of Work Remarks/Status RE Fin Plan No Divn T.D.C. Tender Agency Balance Estimate Allocation Plan Head Plan Outlay 11-12 Outlay Yr. of sanction Estimated Cost Estimated % progress- % % progress- Phy progress- % PB/ NO LB 11-12 Expend. during the year year the during Expend. Expend. Upto March '11 March Upto Expend. Cumm. Expend. Till date date Till Expend. Cumm.

16 52 L672 Kharagpur-Rewiring of Contractual - LOA issued on 27.10.10 on M/S R.S.System.124 5219 25 70

Yes Yes Yes Qrs completed. DRF KGP

staff quarters under 9824 1000 8754 3219 3289 33.48 09-10

SSE(S). Quarters 31.3.12

Sr.DEE/G cosnidered Type-I-150 nos. Type-II-150 nos., Type-III-100 nos. & Type-IV-100 nos. Total 500 nos. 6 0 6 17 52 L673 Rewiring of staff 0 Contractual - T/opened- 12.5.10, but discharged. Retender 1000 Yes Yes Due

0.07 opened on 08.06.11. under T.C. DRF KGP

quarters at Tikiapara, 9001 1000 7995 09-10

Santragachi & Shalimar. 31.3.12

Sr.DEE/G Quarters considered Type-I-400 nos., Type-II- 100 nos., Type-III-25 nos. & Type-IV-15 nos. Total = 540 Nos.

28 H:\CEE-DEC'11-Progress of all works.xls 28 of 34 Sl Name of Work Remarks/Status RE Fin Plan No Divn T.D.C. Tender Agency Balance Estimate Allocation Plan Head Plan Outlay 11-12 Outlay Yr. of sanction Estimated Cost Estimated % progress- % % progress- Phy progress- % PB/ NO LB 11-12 Expend. during the year year the during Expend. Expend. Upto March '11 March Upto Expend. Cumm. Expend. Till date date Till Expend. Cumm. 0 0 0 18 52 L674 Kharagpur divn - 0 Tender discharged. Retender opened on 08.06.11.Under TC. 1000 Yes Due Due 0.00 DRF KGP

Rewiring of staff 9001 1000 8001 09-10

quarters at Wayside 31.3.13

Sr.DEE/G stations (Excluding TPKR, SRC, SHM, ADL, BVA, BZN, KPE, HLZ, TMZ, HAUR, BCK, MDN, BLS, GII, CNT, MCA, DTE & BOP) (Qrs. considered- Ty-I- 400 no, Ty-II-100 no, Ty- III-25 no. & Ty-IV-15 no. Total-540 Nos. 0 0 0 19 52 L679 KGP(W) - Augmentation 0 Detailed estimate under preparation. 1 300 Yes Due Due 0.00 8929 of power suppl in 9229 09-10 DF(2) DF(2)

connection with 31.3.13 KGP(W) augmentation of

DY.CEE(W) pumping arrangement at A,B & C reservoir.

20 52 L690 RNC- Re-wiring of of LOA issued to M/s Associated Engineers/RNC on 2.8.10. 4961 10

Yes Yes Yes Materials supplied partially. 350 Qrs completed. DRF RNC

500 Nos. Qtrs. (Type I, 8242 2004 1400 4838 1279 3283 39.83 09-10

II & III) 31.3.12 Sr.DEE/G

29 H:\CEE-DEC'11-Progress of all works.xls 29 of 34 Sl Name of Work Remarks/Status RE Fin Plan No Divn T.D.C. Tender Agency Balance Estimate Allocation Plan Head Plan Outlay 11-12 Outlay Yr. of sanction Estimated Cost Estimated % progress- % % progress- Phy progress- % PB/ NO LB 11-12 Expend. during the year year the during Expend. Expend. Upto March '11 March Upto Expend. Cumm. Expend. Till date date Till Expend. Cumm. 0 0 21 52 L691 Garden Reach - 0 Contractual- Materials received on 11.11.2010 (Execution PDC- 3106

Yes Yes Yes 31.01.11) LOA issued to M/s Schindler India Pvt Ltd.). ( Work DRF 8262 5156 3106 5156 GRC Replacement of the 62.41 09-10 required for lift well at GFM 1 & 2 and Hospital. DEN/GRC yet to

existing Elecric Traction 30.6.12

ADEE/G submit his estimate.Work completed at Block No-19 & hospital. Passenger Lifts intalled at various service/Residential buildings of S.E.Railway (old Hospital lift, GFM 1 & 2, Block 19-1 0 0 0 22 52 L692 Garden Reach - 0 Tender opened on 16.02.11. Tender discharged. Re-tender 1 Yes Yes Due

0.00 schedule under vetting. DRF 8795 1000 7795 GRC Rewiring of Type-I - 09-10

237 unit, Type-IV-75 31.3.13 ADEE/G units, Type-V-57 units of staff quarters and replacement of high power consuming street light fittings by energy efficient T-5 fittings. 0 0 0 23 52 L693 Garden Reach - 0 LOA issued on 15.02.11 amounting to Rs 7379876/- to M/s J.K. 563 Yes Yes Yes

0.00 Enterprise. Drg. Approved on 28.11.11. DRF 9032 1000 8032 GRC Replacement of over 09-10

aged equipments 31.3.12 ADEE/G (HT/LT power supply arrangement) at railway complex.

30 H:\CEE-DEC'11-Progress of all works.xls 30 of 34 Sl Name of Work Remarks/Status RE Fin Plan No Divn T.D.C. Tender Agency Balance Estimate Allocation Plan Head Plan Outlay 11-12 Outlay Yr. of sanction Estimated Cost Estimated % progress- % % progress- Phy progress- % PB/ NO LB 11-12 Expend. during the year year the during Expend. Expend. Upto March '11 March Upto Expend. Cumm. Expend. Till date date Till Expend. Cumm.

24 52 L700 GRC- Execution of 0 Electrical work completed. 1 50 889 889 Yes Yes Yes DRF 4591 1000 2702 GRC electrical renovation 19.36 09-10

work & provision of 31.3.12 ADEE/G furniture for all units in Transit Block North Colony. 0 0 25 52 L709 GRC- Repl. of Central 0 Detail estimate under preparation. 1 100 Yes Due Due 0.00 DRF 5035 5135 GRC AC Plant alongwith 11-12

accessories by 1 X 110 31.3.13 ADEE/G TR capacity Central AC Plant including replacement and relocation of the existing Cooling towers at Central Hospital.

63564 41239 30877 18700 59939 211565 139449 0 0 1 53 P South Eastern Railway- 0 0 RNC - Estimate sanctioned. Vetted indents (6509.5084) (2 Nos) 4000 No

435 Yes Yes sent to COS. KGP - estimate sanctioned. Requisition No. 8000 Escalators at major DF-1 08-09 20000 stations (4 nos.) (2 28000 1661509088 dtd.30.10.09, 2 Nos. Tender Case for procurement

31.03.13 of 100 Escalators under finalisation at Rly. Bd.Tender is under TC Sr.DEE/G station)

RNC, KGP RNC, Constraints : Being procured by Board.(K-40,00, R-16145)

31 H:\CEE-DEC'11-Progress of all works.xls 31 of 34 Sl Name of Work Remarks/Status RE Fin Plan No Divn T.D.C. Tender Agency Balance Estimate Allocation Plan Head Plan Outlay 11-12 Outlay Yr. of sanction Estimated Cost Estimated % progress- % % progress- Phy progress- % PB/ NO LB 11-12 Expend. during the year year the during Expend. Expend. Upto March '11 March Upto Expend. Cumm. Expend. Till date date Till Expend. Cumm.

1 64 P448 Tatanagar - 200 0 Work completed & handed over to Principal for 00,00 100 100 Yes Yes Yes

-565 accomodation of trainees. CKP DF-3 CON bedded hostel building 06-07 38021 38486 38486 at Electric Loco Training 101.22 Centre. Completed

2 64 P449 Banspani, Anara, 0 Banspani: Work completed. Anara: Work completed. 90

Yes Yes Yes Chakradharpur: Work completed. Rourkela: Drawing approved. CAP

Chakradharpur & 8000 7001 58.92 06-07 36516 21515 21515 LOA issued to M/s Singh & Sons/ Bondamunda on 27.1.10;

Rourkela: Upgradation 31.7.11 Progress - 60% Constraints: CKP,ADA CKP,ADA of running room. Engg. Work at Rourkela. Sr.DEN(Co)

3 64 P451 Tatanagar(Electrical 0 Composite re-tender under process. Tender for power supply and 3500 20 No Yes Yes

3.12 street lighting awarded 28.11.11. Indent placed for training aid CKP 2133 2133 5000 DF-3 CON Loco Training Centre) - 09-10 200 bedded new hostel 68404 61271 items through COS/Spot purchase committee. building(2nd wing) 31.03.13 0 0 4 64 L738 CKP Divn. - Rewiring of 0 10 No Stores.LOA issued to ESEM/Dhanbad for SNY & Tata on 7949 500 Yes Yes Due

0.00 12.5.11.Work in progress. CKP DRF 7449 service building at CKP 7949 09-10

& TATA section. 31.3.12 Sr.DEE/G 0 0 5 64 L739 CKP Divn. - Rewiring of 0 0 No Stores.LOA issued to M/S Sunaina cons. On 19.7.11.One part 6957 400 Yes Yes Due

0.00 tender opened on 20.10.11. CKP DRF 6557 service building at 6957 09-10

Bondamunda & 31.3.12

Sr.DEE/G Rourkela section.

6 64 L762 KGP- Re-wiring and 0 0 LOA issued on 20.5.11.Work in progress. 2000 161 500 Yes Yes Yes DRF KGP

supply rehabilitation of 7016 6355 2161 30.80 09-10

DRM building. 31.3.12 Sr.DEE/G

32 H:\CEE-DEC'11-Progress of all works.xls 32 of 34 Sl Name of Work Remarks/Status RE Fin Plan No Divn T.D.C. Tender Agency Balance Estimate Allocation Plan Head Plan Outlay 11-12 Outlay Yr. of sanction Estimated Cost Estimated % progress- % % progress- Phy progress- % PB/ NO LB 11-12 Expend. during the year year the during Expend. Expend. Upto March '11 March Upto Expend. Cumm. Expend. Till date date Till Expend. Cumm.

7 64 L770 Garden Reach- 0 75 Stores - Requns for 1) 25 sqmm x 3.5 core Al XLPE cable of 100 Yes Yes Due 750m (1661508047, dt 18.4.08), of 800m (1664008051, dt DRF 4431 1472 1000 1959 1472 GRC Rewiring of service 33.22 08-09 25.10.08), of 900m (1667208035, dt 21.8.08); 2) 70 sqmm x 3.5

building NAB 3rd & 4th 31.3.12 ADEE/G floor and replacement of core Al XLPE cable of 500m (1661508045, dt 18.4.08) & 3) Ceiling Fan for 400 nos (166400004, dt 15.5.08) at COS. 40 watt FL fitting by Contractual - LOA issued to M/s Sreeguru Electrics on 25.1.09. energy efficient tube Rewiring of 4th floor completed, Street Light with energy efficient light fitting of NAB & GM fittings completed. Contractor abandoned the work after May'09. building and Revised estimate prepared (5142 thousand). Final variation Upgradation of street statement under vetting. light with energy efficient fitting at GRC Rly.Complex. 0 0 0 8 64 L786 Repl. of the existing 2 0 Detailed estimate sanctioned. Requisitions under preparation. 1 200 Yes Yes Yes 0.00 DRF 3472 3672 GRC nos old Electric Traction 10-11

Passenger lift installed 31.3.12 ADEE/G at GM's office building (Lift No 481838 & 267536) of S.E. Railway Complex, Garden Reach.

9 64 L64/ Garden Reach: (a) 0 0 Works in progress. 510 Yes Yes Yes 2510 2000 2000 788 GRC Renovation of Traffic DF-3 79.68

Accounts Office 31.3.12 ADEE/G Building. (b) Rewiring of 1st & 2nd floor of Traffice Accounts Building.

33 H:\CEE-DEC'11-Progress of all works.xls 33 of 34 Sl Name of Work Remarks/Status RE Fin Plan No Divn T.D.C. Tender Agency Balance Estimate Allocation Plan Head Plan Outlay 11-12 Outlay Yr. of sanction Estimated Cost Estimated % progress- % % progress- Phy progress- % PB/ NO LB 11-12 Expend. during the year year the during Expend. Expend. Upto March '11 March Upto Expend. Cumm. Expend. Till date date Till Expend. Cumm. DRF DRF 836 532 304 0 0 532 64

0 20507 66299 16514 93499 68299 176312 G TOTAL 801961 402419 201488 4314423 1188053 2697798 1392118

34 H:\CEE-DEC'11-Progress of all works.xls 34 of 34