5.1.1 NORTHEAST FRONTIER RAILWAY ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15 ( INTERIM BUDGET ) (Figures in thousand of Rupees) Item Particulars Alloca- Latest Outlay Outlay Balance to No. -tion Anticipated expected to proposed for complete Cost end of 2013- 2014-15 work 14
NEW LINES (CONSTRUCTION) A - Works in Progress 1 Eklakhi-Balurghat (87.11 km), Gazol-Itahar (28 km), Cap. 703,18,00 252,70,22 10,00,00 440,47,78 material modification for Raiganj-Itahar (21.8 km) & Itahar-Buniyadpur (39 km) - New Line
2 Dudhnoi-Mendhipathar (19.75 km) Cap. 247,75,00* 160,68,16 21,00,00 66,06,84
3 Kumarghat-Agartala (109 km) Cap. 1242,25,00 946,94,34 125,00,00 170,30,66
4 Bogibeel bridge with linking lines between Dibrugarh & Cap. 4996,19,00 3040,64,53 600,00,00 1355,54,47 North Bank line (46 km)
5 Harmuti-Naharlagun (20 km) Cap. 407,98,00 380,33,05 20,00,00 7,64,95
6 Jiribam-Imphal (97.9 km) Cap. 5996,00,00* 1773,81,49 1750,00,00 2472,18,51
7 New Moynaguri-Jogighopa with gauge conversion of New Cap. 2483,04,00* 1487,32,38 90,00,00 905,71,62 Mal-Moynaguri Road and New Changrabanda-Changrabanda (3
km)
8 Araria-Galgalia (Thakurganj) (100 km) Cap. 532,87,00 42,87,59 15,00,00 474,99,41
9 Teteliya-Byrnihat (21.5 km) Cap. 430,33,00 181,11,48 100,00,00 149,21,52
10 Dimapur-Kohima (88 km) Cap. 2446,57,00* 9,89,86 50,00,00 2386,67,14
11 Agartala-Sabroom (110 km) Cap. 1741,00,00* 595,80,36 500,00,00 645,19,64
12 Jalalgarh-Kishanganj (50.077 km) Cap. 359,86,00 3,22,17 5,00,00 351,63,83
13 Bhairabi-Sairang (51.38 km) Cap. 2393,48,00 121,49,30 200,00,00 2071,98,70
14 Sivok-Rangpo (44.39 km) Cap. 3375,42,00 83,63,42 50,00,00 3241,78,58
15 Jogbani-Biratnagar (Nepal) (18 km) EBR 241,52,00 120,00,00 100,00,00 21,52,00
16 Byrnihat-Shillong (108.4 km) Cap. 4083,02,00 3,46,01 5,00,00 4074,55,99
17 Kaliyaganj-Buniadpur (33.13 km) Cap. 221,42,00 22,58,86 3,00,00 195,83,14
18 Balurghat-Hilli (29 km) Cap. 242,22,00 39,65,27 2,00,00 200,56,73
19 Murkongselek-Pasighat (30.617 km) Cap. 545,64,00* 1,24,64 10,00,00 534,39,36
20 Agartala-Akhaura (Bangaladesh) (13 km) EBR 252,00,00 10,00,00 100,00,00 142,00,00
21 Dimapur - Tizit (257 km) Cap. 4274,00,00 10,00 5,00,00 4268,90,00
TOTAL-WORKS IN PROGRESS Cap. .. .. 3561,00,00 .. EBR .. .. 200,00,00 .. TOTAL-New Lines (Construction) Cap. .. .. 3561,00,00 .. EBR .. .. 200,00,00 .. 5.1.2 NORTHEAST FRONTIER RAILWAY ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15 ( INTERIM BUDGET ) (Figures in thousand of Rupees) Item Particulars Alloca- Latest Outlay Outlay Balance to No. -tion Anticipated expected to proposed for complete Cost end of 2013- 2014-15 work 14
GAUGE CONVERSION A - Works in Progress 22 Lumding-Dibrugarh (628 km) incl. link branch lines of Cap. 787,91,98 787,91,98 .. .. Haibargaon-Mairabari (49 km) & Senchoa-Silghat (56 km) DRF 183,30,08 45,64,00 5,00,00 132,66,08
23 Lumding-Silchar incl.Migrendisa-Dittockchera (198 km), Cap. 5114,91,00 3770,94,79 620,00,00 723,96,21 extension from Badarpur-Bairagram (44 km) and new DRF 70,53,00 37,85,17 .. 32,67,83 material modification for GC of Bairagram-Dulabchera with bypass at Karimganj (29.4 km) & Karimganj-Maishashan (10.3 km)
24 Katihar-Jogbani with extension upto Radhikapur, Cap. 725,53,71 445,10,29 5,00,00 275,43,42 Katihar-Tejnarayanpur and new material modification for C.Fund 290,95,29 290,95,29 .. .. Raiganj-Dalkhola (43.43 km) - new line DRF 6,15,00 6,12,61 .. 2,39
25 Katakhal-Bhairabi (84 km) Cap. 331,40,18* 133,58,43 20,00,00 177,81,75
26 New Jalpaiguri-Siliguri-New Bongaigaon line alongwith Cap. 1327,78,00 942,85,57 10,00,00 374,92,43 branch lines, material modification for C.Fund 87,43,09 87,43,09 .. .. Chalsa-Naxalbari (16 km) - new line & Rajabhatkhowa - DRF 3,00,00 3,00,00 .. .. Jainti (15.13 km) - new line
27 Rangiya-Murkongselek, alongwith linked fingers (510.33 Cap. 3019,17,00 2457,28,99 500,00,00 61,88,01 km)
28 Aluabari Road-Siliguri (76 km) via Galgalia Cap. 485,00,00 397,01,36 2,00,00 85,98,64
TOTAL-WORKS IN PROGRESS Cap. .. .. 1157,00,00 .. DRF .. .. 5,00,00 .. TOTAL-Gauge Conversion Cap. .. .. 1157,00,00 .. DRF .. .. 5,00,00 .. DOUBLING A - Works in Progress 29 Lumding-Hojai - Patch doubling (44.92 km) Cap. 364,06,00* 2,00,00 5,00,00 357,06,00
30 New Guwahati-Digaru - Patch doubling (29.81 km) Cap. 145,40,00 109,22,07 8,00,00 28,17,93 (Phase-I) C.Fund 37,50,00 37,50,00 .. ..
31 Ambari Falakata-New Moynaguri (36.52 km) Cap. 312,12,00 80,00,00 40,00,00 192,12,00
32 New Coochbehar-Samuktala Road (29.02 km) Cap. 209,77,00 62,33,87 40,00,00 107,43,13
33 New Coochbehar-Gumanihat (29.32 km) Cap. 283,55,00 1,20,00 25,00,00 257,35,00
34 New Bongaigaon - Rangia - Kamakhya (142 km) Cap. 1798,00,00 10,00 5,00,00 1792,90,00
TOTAL-WORKS IN PROGRESS Cap. .. .. 123,00,00 .. TOTAL-Doubling Cap. .. .. 123,00,00 .. 5.1.3 NORTHEAST FRONTIER RAILWAY ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15 ( INTERIM BUDGET ) (Figures in thousand of Rupees) Item Particulars Alloca- Latest Outlay Outlay Balance to No. -tion Anticipated expected to proposed for complete Cost end of 2013- 2014-15 work 14
TRAFFIC FACILITIES-YARD REMODELLING & OTHERS A - Works in Progress 35 Nailalung & Jamguri - Addl. loop lines DF(3) 17,21,97 75,00 2,50,00 13,96,97
36 Jogighopa - Shunting neck for goods trains (710 m) at DF(3) 2,89,50 37,50 1,50,00 1,02,00 both ends of line No.4
37 Maniyan & Pranpur Road - 2nd loop line with DF(3) 6,50,00 1,19,02 1,50,00 3,80,98 simultaneous reception & despatch facility
38 Bongaigaon - Addl. loop line for goods trains (710 m) DF(3) 3,55,05 1,45,81 30,00 1,79,24
39 Mangurjan-Aluabari Road - Intermediate block postat km DF(3) 3,81,70 14,31 30,00 3,37,39 51
40 Digaru - Development of goods siding & stacking area by DF(3) 3,10,81 2,09,54 50,00 51,27 extension of goods siding
41 Singara - Upgradation from D to B-class DF(3) 7,95,83 5,31,19 1,50,00 1,14,64
42 Amjonga - New crossing station DF(3) 10,84,03 7,22,13 2,00,00 1,61,90
43 Pathsala - Cement siding & circulating area EBR 13,90,00* 8,28,44 3,65,16 1,96,40
44 Rangjuli - Addl loop line for simultaneous reception & DF(3) 3,88,66 2,10,86 1,20,00 57,80 despatch facilities
45 Krishnai - Addl loop line for simultaneous reception & DF(3) 3,73,08 2,10,86 1,00,00 62,22 dispatch facilities
46 Boko - Addl loop line for simultaneous reception & DF(3) 3,21,24 1,73,36 1,00,00 47,88 dispatch facilities
47 Deotala, Gangarampur & Rampur Bazar - Conversion of DF(3) 11,98,98 3,11,11 2,00,00 6,87,87 D-class stations to B-class
48 Bamanhat, Dinhata & Devanhat - Loop lines incl RBG DF(3) 18,68,01 5,17,60 3,00,00 10,50,41 rooms & platforms
49 Works costing below Rs.2.5 crore each Cap. .. .. 1,25,00 .. DRF .. .. 35,98 .. DF(1) .. .. 15,00 .. DF(3) .. .. 8,80,00 ..
TOTAL-WORKS IN PROGRESS Cap. .. .. 1,25,00 .. DRF .. .. 35,98 .. DF(1) .. .. 15,00 .. DF(3) .. .. 27,10,00 .. EBR .. .. 3,65,16 .. 5.1.4 NORTHEAST FRONTIER RAILWAY ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15 ( INTERIM BUDGET ) (Figures in thousand of Rupees) Item Particulars Alloca- Latest Outlay Outlay Balance to No. -tion Anticipated expected to proposed for complete Cost end of 2013- 2014-15 work 14
TRAFFIC FACILITIES-YARD REMODELLING & OTHERS B - New Works 50 Lumpsum provision for New Works Cap. .. .. 25,00 .. DRF .. .. 20,00 .. DF(1) .. .. 5,00 .. DF(3) .. .. 20,00 ..
TOTAL-NEW WORKS Cap. .. .. 25,00 .. DRF .. .. 20,00 .. DF(1) .. .. 5,00 .. DF(3) .. .. 20,00 .. TOTAL-Traffic Facilities-Yard Remodelling & Others Cap. .. .. 1,50,00 .. DRF .. .. 55,98 .. DF(1) .. .. 20,00 .. DF(3) .. .. 27,30,00 .. EBR .. .. 3,65,16 .. COMPUTERISATION A - Works in Progress 51 Northeast Frontier Railway - Repl. of passenger DRF 4,04,82 1 2,00,00 2,04,81 reservation system and unreserved ticketing system hardware
52 Northeast Frontier Railway - Unification of passenger DF(1) 2,81,29 1,93,79 87,00 50 reservation system & unreserved ticketing system networks and creation of zonal network hubs
53 Northeast Frontier Railway - Extension of unreserved DF(1) 36,36,00 21,94,81 3,00,00 11,41,19 ticketing system to E-category stations
54 Darjeeling - Indian Railway information technology DF(3) 2,51,00 1,00,00 50,00 1,01,00 incubator and software development centre (pilot project)
55 Works costing below Rs.2.5 crore each Cap. .. .. 1,00 .. DRF .. .. 2,00,00 .. DF(1) .. .. 2,00 ..
TOTAL-WORKS IN PROGRESS Cap. .. .. 1,00 .. DRF .. .. 4,00,00 .. DF(1) .. .. 3,89,00 .. DF(3) .. .. 50,00 .. B - New Works 56 Lumpsum provision for New Works DRF .. .. 1,00,00 .. DF(1) .. .. 10,00 .. DF(3) .. .. 10,00 ..
TOTAL-NEW WORKS DRF .. .. 1,00,00 .. DF(1) .. .. 10,00 .. DF(3) .. .. 10,00 .. 5.1.5 NORTHEAST FRONTIER RAILWAY ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15 ( INTERIM BUDGET ) (Figures in thousand of Rupees) Item Particulars Alloca- Latest Outlay Outlay Balance to No. -tion Anticipated expected to proposed for complete Cost end of 2013- 2014-15 work 14
TOTAL-Computerisation Cap. .. .. 1,00 .. DRF .. .. 5,00,00 .. DF(1) .. .. 3,99,00 .. DF(3) .. .. 60,00 .. LEASED ASSETS - PAYMENT OF CAPITAL COMPONENT A - Works in Progress 57 Leased Assets - Payment of Capital component of lease Cap. 58,56,00 .. 58,56,00 .. charges to Indian Railway Finance Corporation C.Fund 118,38,00 .. 118,38,00 ..
TOTAL-WORKS IN PROGRESS Cap. .. .. 58,56,00 .. C.Fund .. .. 118,38,00 .. TOTAL-Leased Assets - Payment of Capital Component Cap. .. .. 58,56,00 .. C.Fund .. .. 118,38,00 .. ROAD SAFETY WORKS-LEVEL CROSSINGS. A - Works in Progress 58 Dibrugarh Town-New Tinsukia - Separators to prevent S.Fund 11,52,48 .. 50,00 11,02,48 track mounting (5 km)
59 Katihar Division - Interlocking of manned level S.Fund 13,60,00 4,00,00 2,75,00 6,85,00 crossing gates (34 Nos)
60 Alipurduar Division - Repl. of signaling & power cables S.Fund 2,73,62 2,00,84 50,00 22,78 with low insulation at interlocked level crossing gates (11 Nos)
61 Rangiya Division - Improvement & development of S.Fund 5,07,28 3,25,40 1,00,00 81,88 infrastucture at level crossing gates (28 Nos)
62 Northeast Frontier Railway - Repl. of mechanical S.Fund 4,60,04 4,38,15 20,00 1,89 lifting barriers by electrically operated lifting barriers with hand generator operations (55 Nos)
63 Northeast Frontier Railway - Manning of unmanned level S.Fund 42,81,27 26,13,92 3,50,00 13,17,35 crossings (200 Nos)
64 Katihar & Alipurduar Divisions - Repl. of mechanical S.Fund 2,97,75 2,65,61 30,00 2,14 lifting barrier gate equipment with electrical barriers (21 & 20 level crossing gates respectively)
65 Rangiya, Lumding & Tinsukia Divisions - Repl. of S.Fund 3,48,47 1,78,66 50,00 1,19,81 mechanical lifting barrier gate equipment with electrical barriers (8, 23 & 11 level crossing gates)
66 Northeast Frontier Railway - Manning of unmanned level S.Fund 28,00,00 8,54,42 4,50,00 14,95,58 crossing gates (150 Nos)
67 Works costing below Rs.2.5 crore each S.Fund .. .. 12,00,00 ..
TOTAL-WORKS IN PROGRESS S.Fund .. .. 25,75,00 .. B - New Works 68 Lumpsum provision for New Works S.Fund .. .. 1,00,00 ..
TOTAL-NEW WORKS S.Fund .. .. 1,00,00 .. TOTAL-Road Safety Works-Level Crossings. S.Fund .. .. 26,75,00 .. 5.1.6 NORTHEAST FRONTIER RAILWAY ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15 ( INTERIM BUDGET ) (Figures in thousand of Rupees) Item Particulars Alloca- Latest Outlay Outlay Balance to No. -tion Anticipated expected to proposed for complete Cost end of 2013- 2014-15 work 14
ROAD SAFETY WORKS-ROAD OVER/UNDER BRIDGES. A - Works in Progress 69 Malahar Halt-Samsi - Road over bridge in lieu of level S.Fund 18,41,10 3,68 10,00 18,27,42 crossing No.NC-101 EBR 20,41,10 1,07,43 85,00 18,48,67
70 Salsalabari-Alipurduar - Road over bridge in lieu of S.Fund 15,56,00 7,37 1,00,00 14,48,63 level crossing No.SK-114 EBR 16,66,00 91,68 85,00 14,89,32
71 Damdim-New Mal Jn - Road under bridge in lieu of level S.Fund 4,97,99 1,47,37 1,00,00 2,50,62 crossing No.SK-189 and Betgara-Altagram - level crossing No.NN/27 & NN/29
72 Guwahati-New Bongaigaon - Limited height subways in S.Fund 9,26,58 3,68,42 1,50,00 4,08,16 lieu of level crossing Nos.NN/151-B, NN/191, NN/234, NN/252, NN/251, NN/241, NN/242 & NN/243
73 Alipurduar Divison - Limited height subways in lieu of S.Fund 10,71,98 3,64,74 1,00,00 6,07,24 level crossing Nos.NN/19, NN/21, NN/107-up & down and NN/132-up & down
74 Kamakhya-Goalpara-New Bongaigaon - Limited height S.Fund 21,11,53 5,15,79 1,50,00 14,45,74 subways / road under bridge in lieu of level crossings (19 Nos)
75 Kamakhya-Goalpara-New Bongaigaon - Limited height S.Fund 21,11,53 5,15,79 1,50,00 14,45,74 subway /road under bridge in lieu of level crossings (18 Nos)
76 Eklakhi-Balurghat & New Jalpaiguri-Kishanganj - Road S.Fund 8,19,21 2,21,05 1,00,00 4,98,16 under bridge in lieu of level crossings (6 & 1 Nos respectively)
77 Katihar-Semapur - Road over bridge in lieu of level S.Fund 23,94,49 7,37 10,00 23,77,12 crossing No.KB-1-B EBR 26,44,49 .. .. 26,44,49
78 Mujnai-Dalgaon - Road over bridge in lieu of level S.Fund 17,22,32 7,37 10,00 17,04,95 crossing No.SK-155 EBR 18,92,33 .. .. 18,92,33
79 New Jalpaiguri-Rangapani - Road over bridge in lieu of S.Fund 22,40,98 7,37 10,00 22,23,61 level crossing No.NC-1 EBR 24,10,98 .. .. 24,10,98
80 Katihar Division - Road under bridge in liue of S.Fund 13,01,98 29,47 50,00 12,22,51 unmanned level crossings (5 Nos)
81 Alipurduar Division - Limited height subways / road S.Fund 14,79,25 29,47 50,00 13,99,78 under bridges in lieu of unmanned level crossing No.NN/129, NN/130 & NN/134 and manned level crossing No.CA-12 & CA-20
82 Katihar Division - Road under bridges in lieu of manned S.Fund 21,86,48 51,58 50,00 20,84,90 level crossings (8 Nos) 5.1.7 NORTHEAST FRONTIER RAILWAY ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15 ( INTERIM BUDGET ) (Figures in thousand of Rupees) Item Particulars Alloca- Latest Outlay Outlay Balance to No. -tion Anticipated expected to proposed for complete Cost end of 2013- 2014-15 work 14
ROAD SAFETY WORKS-ROAD OVER/UNDER BRIDGES. 83 Katihar Division - Road under bridges in lieu of S.Fund 19,10,21 29,47 50,00 18,30,74 unmanned level crossings (6 Nos)
84 Bokajan-Chongajan - Road under bridge in lieu of level S.Fund 3,58,87 7,37 10,00 3,41,50 crossing gate Nos.ST/59 & Oating-Furkating - Gate No.ST/68
85 Alipurduar Division - Limited height subways / road S.Fund 8,20,63 29,47 10,00 7,81,16 under bridges in lieu of level crossing No.SK/154, SK/204, SK/208 & SK/191
86 Katihar Divisiion - Road under bridge in lieu of level S.Fund 13,24,70 29,47 10,00 12,85,23 crossings (5 Nos)
87 Katihar Divisiion - Road under bridges in lieu of S.Fund 31,48,18 36,84 10,00 31,01,34 manned level crossings (10 Nos)
88 Lumding Divisiion - Limited use subways / road under S.Fund 6,52,89 29,47 10,00 6,13,42 bridges in lieu of level crossing gate Nos.SM-41, CS-13, CS-5 & ST-20/A
89 Katihar Division - Road under bridge in liue of S.Fund 6,09,30 14,74 10,00 5,84,56 unmanned level crossings (3 Nos)
90 Katihar Division - Limited use subways for double line S.Fund 2,84,67 79,88 1,00,00 1,04,79 (3 Nos)
91 New Alipur-Baneswar, Jorai-Srirampur & Damdin-New Mall S.Fund 4,81,89 2,29,00 50,00 2,02,89 - Limited height subways in lieu of level crossing Nos.NN86, NN113 & SK187 respectively
92 Maligaon - Subway in lieu of level crossing No.ST-1 S.Fund 5,24,82 7,37 50,00 4,67,45
93 Kamakhya-Goalpara-New Bangaigaon - Limited height S.Fund 26,12,31 36,84 20,00 25,55,47 subways / road under bridges in lieu of level crossings (15 Nos)
94 Alipurduar Division - Limited height subways in lieu of S.Fund 31,78,83 58,95 20,00 30,99,88 level crossings (13 Nos)
95 Kamakhya-Goalpara-New Bangaigaon - Limited height S.Fund 20,89,82 58,95 20,00 20,10,87 subways / road under bridges in lieu of level crossings (12 Nos)
96 Works costing below Rs.2.5 crore each S.Fund .. .. 10,00,00 ..
TOTAL-WORKS IN PROGRESS S.Fund .. .. 24,10,00 .. EBR .. .. 1,70,00 .. B - New Works 97 Lumpsum provision for New Works S.Fund .. .. 2,91,40 ..
TOTAL-NEW WORKS S.Fund .. .. 2,91,40 .. 5.1.8 NORTHEAST FRONTIER RAILWAY ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15 ( INTERIM BUDGET ) (Figures in thousand of Rupees) Item Particulars Alloca- Latest Outlay Outlay Balance to No. -tion Anticipated expected to proposed for complete Cost end of 2013- 2014-15 work 14
TOTAL-Road Safety Works-Road Over/Under Bridges. S.Fund .. .. 27,01,40 .. EBR .. .. 1,70,00 .. TRACK RENEWALS A - Works in Progress 98 New Bongaigaon-Rangia-Agthori - TTR (excluding PSC DRF 10,29,00 58,35 2,00,00 7,70,65 sleepers) - 70 sets
99 Jalpaiguri - Malda Town - CTR(P) - 2.3 km & TRR(P) - DRF 3,99,11 20,96 1,50,00 2,28,15 0.95 km
100 Raninagar - Jalpaiguri - New Bongaigaon - TTR (45 sets) DRF 6,82,56 35,85 1,45,70 5,01,01
Complete Track Renewal 101 New Jalpaiguri-Kumedpur-Malda Town - CTR(P) - 2.40 km & DRF 5,19,75 2,75,04 1,00,00 1,44,71 TRR(P) - 2.3 km
102 New Jalpaiguri-Raninagar Jalpaiguri - CTR(P) - 1 km & DRF 3,91,18 2,55,04 1,36,14 .. TRR(P) - 3 km
103 Furkating-Jorhat-Mariani - TRR(S) - 7.15 km & TSR(P) - DRF 7,63,63 1,75,04 1,00,00 4,88,59 7.15 km (loop/yard lines)
104 New Bongaigaon-Agthori - CTR(P) - 0.4 km & TRR(P) - 8.4 DRF 7,72,50 2,66,69 1,00,50 4,05,31 km
105 New Jalpaiguri-Kumedpur-Malda Town - CTR(P) - 5.60 km & DRF 20,75,10 5,91,73 1,70,00 13,13,37 TRR(P) - 15.45 km
106 New Jalpaiguri-Kumedpur-Malda Town - CTR(P) - 1.1 km & DRF 11,62,50 3,91,73 1,00,00 6,70,77 TRR(P) - 11.85 km
107 New Bongaigoan-Rangiya-Agthori - CTR(P) - 2 km DRF 2,97,10 15,60 2,81,50 .. R. 17,28
108 New Jalpaiguri Yard - CTR(S) - 4.98 km DRF 3,94,86 2,17,46 1,77,40 ..
109 Chaparmukh - Haibargaon - CTR - 25.56 km (P) DRF 26,83,90 20,79,80 10,00 5,94,10
110 Katihar - Kumedpur - CTR(P) - 1.8 km & TRR(P) - 10.6 km DRF 12,30,14 11,08,15 10,00 1,11,99
Through Rail Renewal 111 Katihar-Kumedpur - TRR(P) - 3.2 km & CTR(P) - 1.3 km DRF 4,57,28 2,84,76 1,72,52 ..
112 Katihar-Mukuria - TRR (S) and increase in sleeper DRF 3,39,25 1,95,04 1,44,21 .. density - 5.60 km (loop lines)
113 Siliguri-Samuktala - TRR(S) and increase in sleeper DRF 5,89,86 2,33,39 3,56,47 .. density - 8.5 km (loop lines)
114 Old Malda-Singhabad - TRR(P) - 15.20 km DRF 13,00,51 5,41,73 1,00,00 6,58,78
115 Alipurduar-Bamanhat - TRR(P) & increase in sleeper DRF 10,55,67 3,72,19 10,00 6,73,48 density - 8.90 km 5.1.9 NORTHEAST FRONTIER RAILWAY ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15 ( INTERIM BUDGET ) (Figures in thousand of Rupees) Item Particulars Alloca- Latest Outlay Outlay Balance to No. -tion Anticipated expected to proposed for complete Cost end of 2013- 2014-15 work 14
TRACK RENEWALS 116 Raninagar Jalpaiguri-Haldibari - TRR(P) - 11.78 km DRF 10,07,90 4,91,73 4,00,00 1,16,17
117 Furkating - Tinsukia-Ledo - TRR(S) - 5.501 km DRF 3,01,30 15,80 1,00,00 1,85,50 R. ..
118 Guwahati - Narangi - TRR(S) - 5 km DRF 2,73,86 14,38 2,00,00 59,48
119 Alipurduar-Bamanhat - TRR(P) & ISD - 10.6 km each DRF 13,05,55 68,57 1,30,87 11,06,11 R. 91,61
120 Raninagar Jalpaiguri - Haldibari - TRR(P) - 18.63 km DRF 15,27,53 8,24,02 1,00,00 6,03,51
121 Old Malda-Singhabad - TRR(P) - 6 km DRF 4,96,82 2,43,20 2,53,62 ..
122 New Jalpaiguri - Raninagar Jalpaiguri - TRR(P) - 4 km DRF 3,68,92 2,97,36 24,00 47,56
123 Katihar yard - TRR(S) - 12.608 km DRF 7,09,15 3,93,19 1,00,00 2,15,96
124 New Jalpaiguri Yard - TRR(S) - 11.84 km DRF 6,47,83 3,44,77 3,03,06 ..
125 New Bongaigaon - Guwahati - TRR(P) - 13.9 km DRF 11,36,88 7,15,60 1,01,28 3,20,00
126 Simaluguri - Moranhat - TRR(P) - 26.085 km DRF 23,02,26 5,99,97 1,00,00 16,02,29
127 New Guwahati & Narangi Yard - TRR(S) - 7.459 km & DRF 6,93,56 4,43,00 32,00 2,18,56 TRR(P) - 3 km
128 Guwahati - Furkating Jn - TRR & TFR - 20 km (P) DRF 15,24,38 15,02,26 8,11 14,01
129 Simalaguri Jn-Moranhat - TRR - 15 km (P) DRF 9,20,46 5,89,32 2,10,31 1,20,83
130 Tinsukia Division - TTR (53 sets) (1:8.5) DRF 7,80,92 4,87,65 2,00,00 93,27
131 Alipurduar Division - TTR (excluding PSC sleepers) - 60 DRF 12,54,52 1,16,69 2,00,00 9,37,83 sets
132 Lumding Division - Through renewal of bridge timbers DRF 11,33,39 10,40,24 20,00 73,15 (5158 sleepers)
133 Furkating -Tinsukia - TWR - 90 km DRF 10,49,37 1,75,04 2,00,00 6,74,33
134 Simulguri - Moranhat - CTR (P) - 12.525 km DRF 17,53,18 17,03,22 49,96 ..
135 Tinsukia Division - TRR (36 sets) & diamond switches DRF 6,67,62 5,32,23 1,00,00 35,39 (17 sets)
Through Sleeper Renewal 136 Farkating-Jorhat-Mariani - TSR(P) - 16.54 km & DRF 10,92,70 2,91,73 1,00,00 7,00,97 conversion SWR to LWR -16.54 km 5.1.10 NORTHEAST FRONTIER RAILWAY ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15 ( INTERIM BUDGET ) (Figures in thousand of Rupees) Item Particulars Alloca- Latest Outlay Outlay Balance to No. -tion Anticipated expected to proposed for complete Cost end of 2013- 2014-15 work 14
TRACK RENEWALS 137 Furkating-Sripuriagaon - ISD - 75.55 km DRF 26,34,41 1,38,40 1,00,00 23,96,01 R. 6,52,90
138 Numaligarh-Mariani - TSR(P) - 20 km and end cropping & DRF 12,77,01 4,99,55 1,50,00 6,27,46 welding - 20 km
139 Dibrugarh Town-Makum-Ledo (Loop Lines) - TSR(P) and end DRF 20,28,74 11,08,32 1,00,00 8,20,42
cropping & welding - 33.64 km each
140 Makum - Ledo - TSR - 44 km (P) & LWR - 44.5 km DRF 22,93,00 22,83,00 10,00 ..
141 Dibrugarh Town - Makum Jn - TSR - 27.74 km (P) and DRF 14,70,38 13,01,29 1,00,00 69,09 conversion to LWR
142 Lumding - Furkating - ISD - 41.61 km DRF 5,26,10 4,39,73 15,08 71,29
143 Dibrugarh Town-Makum Jn - TSR - 27.88 km (P) incl. DRF 14,42,79 13,73,21 69,58 .. conversion to LWR
144 Furkating - Sripuriagaon - ISD - 50 km DRF 8,94,99 6,22,05 1,00,00 1,72,94
145 Mariani - Jorhat - TSR and end cropping & welding - DRF 16,57,01 13,59,46 1,00,00 1,97,55 25.34 km
146 Alipurduar Division - TFR - 60.9 km DRF 4,49,20 2,72,85 2,67 1,73,68
147 Alipurduar Division - TFR - 46.9 km DRF 3,43,79 1,16,18 33,85 1,93,76
Ballast 148 New Bongaigaon-Rangia-Agthori - TBR - 119.20 km DRF 18,16,61 2,91,73 2,00,00 13,24,88 R. 10,19,16
149 New Jalpaiguri-Kumedpur - TBR - 17 km DRF 2,62,50 1,46,69 1,00,00 15,81 R. 1,45,35
150 New Bongaigoan-Goalpara-Kamakhya - TBR - 32.8 km DRF 6,49,01 34,10 6,14,91 .. R. 2,83,46
151 Kumedpur-Malda Town - TBR - 39 km DRF 5,94,35 2,14,76 1,00,59 2,79,00 R. 1,78,96
152 New Bongaigaon - Kamakhya - TBR - 90 km DRF 6,77,70 6,45,14 32,56 ..
153 Furkating - Tinsukia - TBR - 38.34 km DRF 2,19,21 79,86 50,00 89,35 R. 81,32
154 Longchoiliet - Furkating Jn - TBR - 40 km DRF 4,48,98 4,08,54 10,00 30,44 R. 1,00,78 5.1.11 NORTHEAST FRONTIER RAILWAY ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15 ( INTERIM BUDGET ) (Figures in thousand of Rupees) Item Particulars Alloca- Latest Outlay Outlay Balance to No. -tion Anticipated expected to proposed for complete Cost end of 2013- 2014-15 work 14
TRACK RENEWALS 155 Furkating Jn-Jorhat Town-Mariani Jn - TBR - 43.49 km DRF 3,65,02 1,66,78 1,00,00 98,24 R. 1,09,58
156 Furkating Jn-Jorhat Town-Mariani Jn - TBR - 42 km DRF 3,58,61 1,72,12 1,00,00 86,49 R. 1,05,82
157 Guwahati Yard - TBR - 18.6 km DRF 2,67,95 1,39,83 20,00 1,08,12 R. 47,91
158 Goalpara Town - Kamakhya - TBR incl deep screening - DRF 6,28,64 4,25,67 1,02,97 1,00,00 49.5 km R. 1,27,50
Points & Crossings 159 New Jalapaiguri Jn - Malda Town & Katihar-Kumedpur - DRF 4,55,04 23,90 2,00,00 2,31,14 TTR(P) (30 sets)
160 Rangiya - Agthori - Lumding - TTR(P) (31 sets) DRF 5,15,15 27,10 75,00 4,13,05
161 Guwahati - Longchoiliet - TTR(P) (25 sets) DRF 3,79,20 19,90 2,00,00 1,59,30
162 New Jalpaiguri Yard - TTR - 22 sets DRF 3,45,20 2,42,63 42,00 60,57
163 Tinsukia - TTR (41 sets) (P) & derailing switches (39 DRF 8,03,20 4,60,06 1,00,00 2,43,14 sets)
164 Katihar Division - TTR (excluding PSC sleepers) - 200 DRF 40,57,71 6,65,41 1,10,00 32,82,30 sets
Others 165 New Bongaigaon-Agthori - TWR by flash butt welding - 38 DRF 4,39,66 1,75,04 2,10,00 54,62 km
166 Raninagar Jalpaiguri-New Bongaigaon - Improvement & DRF 6,92,14 3,76,56 3,15,58 .. widening of formation - 37 km
167 Guwahati-Lumding - Conversion SWR to LWR (25 stations) DRF 3,51,03 1,16,69 1,00,00 1,34,34 - 34.3 km
168 Katihar & Alipurduar Divisions - Renewal of SEJs (50 & DRF 3,22,50 88,35 2,34,15 .. 100 sets respectively)
169 Mahur-Harangajaon - TRR(S) - 16.5 km, TBTR - 3475 Nos & DRF 23,57,58 2,91,73 1,00,00 19,65,85 turnouts renewal - 64 sets
170 Raninagar - New Bongaigaon - TFR(P) - 43.7 km DRF 3,27,48 17,20 1,72,00 1,38,28
171 Furkating-Tinsukia - TWR - 75.55 km DRF 9,00,79 47,30 1,00,00 7,53,49
172 New Jalpaiguri - Malda Town - TFR(P) - 73.8 km DRF 5,53,04 29,00 1,00,00 4,24,04 5.1.12 NORTHEAST FRONTIER RAILWAY ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15 ( INTERIM BUDGET ) (Figures in thousand of Rupees) Item Particulars Alloca- Latest Outlay Outlay Balance to No. -tion Anticipated expected to proposed for complete Cost end of 2013- 2014-15 work 14
TRACK RENEWALS 173 Lumding-Furkating - TBR - 30 km DRF 5,93,60 31,10 1,00,00 4,62,50 R. 2,59,26
174 Raninagar Jalpaiguri - New Bongaigaon - TBR - 62.4 km DRF 12,34,70 64,90 3,24,44 8,45,36 R. 5,39,26
175 Guwahati-Lumding - TFR - 42.87 km DRF 3,21,26 16,85 1,00,00 2,04,41
176 New Bongaigaon-Goalpara Town-Kamakhya - TFR(P) - 42.2 DRF 2,51,16 1,26,50 1,24,66 .. km
177 New Bongaigaon-Goalpara Town-Kamakhya - TWR - 34.3 km DRF 3,94,47 1,16,69 1,00,78 1,77,00
178 New Bongaigaon-Goalpara Town-Kamakhya - TWR - 35 km DRF 4,02,53 1,75,04 1,00,49 1,27,00
179 New Bongaigaon-Guwahati - End cropping & welding - 21 DRF 3,30,69 1,16,93 1,00,76 1,13,00 km
180 Furkating-Tinsukia - TWR - 30 km DRF 3,58,19 1,75,04 1,00,00 83,15
181 Furkating-Tinsukia - ISD - 30 km DRF 5,88,02 29,17 1,50,00 4,08,85
182 Lumding-Furkating - ISD - 55.58 km DRF 9,83,89 9,05,51 50,00 28,38
183 Aujuree - Thekraguri - TWR - 10 km, Chaparmukh - DRF 6,11,53 4,08,10 20,00 1,83,43 Jamunamukh - 20 km, Dhansiri - Dimapur - 10 km, Sarupathar - Barpathar - 10 km
184 Tinsukia Division - TFR - 89.2 km (P) DRF 3,88,94 1,23,10 1,00,00 1,65,84
185 New Bongaigaon-Jogighopa - TWR - 33 km DRF 3,63,22 2,22,26 1,40,96 ..
186 Lumding Jn-Furkating Jn - Increasing sleeper - 40 km DRF 5,92,16 5,41,04 30,00 21,12
187 Furkating - Sripuriagaon - Incresing sleeper - 40 km DRF 7,59,59 1,75,04 2,00,00 3,84,55
188 Alipurduar Division - TTR (excluding PSC sleeper)-60 DRF 12,83,05 2,91,73 2,91,32 7,00,00 sets
189 Works costing below Rs.2.5 crore each DRF .. .. 14,10,00 ..
TOTAL-WORKS IN PROGRESS DRF .. .. 131,12,00 .. B - New Works 190 Lumpsum provision for New Works DRF .. .. 17,88,00 ..
TOTAL-NEW WORKS DRF .. .. 17,88,00 .. TOTAL-Track Renewals DRF .. .. 149,00,00 .. 5.1.13 NORTHEAST FRONTIER RAILWAY ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15 ( INTERIM BUDGET ) (Figures in thousand of Rupees) Item Particulars Alloca- Latest Outlay Outlay Balance to No. -tion Anticipated expected to proposed for complete Cost end of 2013- 2014-15 work 14
BRIDGE WORKS A - Works in Progress 191 Narangi-Panikhaiti - Rebuilding (bridge No.35), new DRF 3,99,08 50,00 50,00 2,99,08 bridge (No.35-A) (span 2 x 6.10 m) and Thakurkuchi-Panbari - rebuilding (bridge No.43)
192 Chaparmukh-Haiborgaon - Repl. of girders (bridge No.6 & DRF 5,50,49 50,00 50,00 4,50,49 9) and Lumding-Tinsukia (bridge No.184, 190, 215, 219 & 410)
193 Lumding-Tinsukia - Repl. of girders (bridge No.408, DRF 4,87,55 50,00 50,00 3,87,55 440, 446, 526, 539 & 562) and Numaligarh Refineries Ltd Siding (bridge No.19 & 22)
194 Siliguri-Alipurduar Jn - Repl. of girders (bridge No.35 DRF 3,05,28 50,00 50,00 2,05,28 & 201), New Jalpaiguri-New Alipurduar (bridge No.48) and New Alipurduar-New Bongaigaon (bridge No.258/down)
195 Jamunamukh-Jugijan - Reinforced concrete cement box Cap. 5,40,00 1,00,00 50,00 3,90,00 culverts (5 Nos)
196 Ambari Falakata-New Jalpaiguri - Repl. of girders, DRF 4,10,55 5,00 50,00 3,55,55 rebuilding of bed block & jacketing of piers / abutments (bridge No.16/down)
197 New Bongaigaon-Changsari - Repl. of steel girders with DRF 10,95,64 5,00 1,00,00 9,90,64 pre-stressed concrete slabs (38 Nos) (11 bridges)
198 New Bongaigaon-Agthori - Repair to protection work, DRF 3,14,34 5,00 50,00 2,59,34 ring bund and provision of toe apron (bridge No.448/Aie)
199 Altagram-Dhupguri & Dhupguri-Kolaigram - Repl. of DRF 3,53,84 5,00 50,00 2,98,84 girders (bridge Nos.64 & 75)
200 Lamsakhang-Patharkhola - Rebuilding with pre-stressed DRF 9,05,57 7,41,92 1,00,00 63,65 concrete slab on bored pile foundation (bridge No.160)
201 Jamunamukh-Jugijan - Rebuilding with pre-stressed DRF 8,65,92 7,26,68 55,00 84,24 concrete slab on bored pile foundation (bridge No.124)
202 Tinsukia-Lekhapani - Repl. of girders by steel girders DRF 6,53,00 6,44,55 8,45 .. (bridge No 61)
203 Chaparmukh-Haibargaon - Repl. of spans (18 spans, 6 DRF 2,60,79 71,14 40,00 1,49,65 bridges)
204 Kumedpur-Malda Town - Repl. of semi-through type steel DRF 8,36,48 1,00,00 1,00,00 6,36,48 girders (bridge No.17, 20, 23, 29, 30 & 42 up) 5.1.14 NORTHEAST FRONTIER RAILWAY ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15 ( INTERIM BUDGET ) (Figures in thousand of Rupees) Item Particulars Alloca- Latest Outlay Outlay Balance to No. -tion Anticipated expected to proposed for complete Cost end of 2013- 2014-15 work 14
BRIDGE WORKS 205 Works costing below Rs.2.5 crore each Cap. .. .. 1,50,00 .. DRF .. .. 5,00,00 .. DF(3) .. .. 7,46 .. DF(4) .. .. 20,00 ..
TOTAL-WORKS IN PROGRESS Cap. .. .. 2,00,00 .. DRF .. .. 12,53,45 .. DF(3) .. .. 7,46 .. DF(4) .. .. 20,00 .. B - New Works 206 Lumpsum provision for New Works DRF .. .. 50,00 ..
TOTAL-NEW WORKS DRF .. .. 50,00 .. TOTAL-Bridge Works Cap. .. .. 2,00,00 .. DRF .. .. 13,03,45 .. DF(3) .. .. 7,46 .. DF(4) .. .. 20,00 .. SIGNALLING AND TELECOMMUNICATION A - Works in Progress 207 Northeast Frontier Railway - Track circuits using axle DF(4) 14,12,60 2,10,33 2,00,00 10,02,27 counters at critical locations
208 Alipurduar Division - Repl. of indoor signalling DRF 17,49,63 2,87,92 50,00 14,11,71 equipment of non route setting panel interlocking with individual lamp proving relay (10 stations)
209 Digaru-Jamguri - Block proving by axle counters (35 DF(4) 14,82,66 54,33 3,00,00 11,28,33 block sections)
210 Kamakhya-Goalpara Town-New Bongaigaon - Mobile train DF(3) 15,13,33 1,79,85 1 13,33,47 radio communication
211 Guwahati-Lumding - Mobile train radio communication DF(3) 19,79,39 53,33 1 19,26,05
212 Lumding Division - Repl. of indoor signalling equipment DRF 6,20,07 1,00 1,20,00 4,99,07 of non route setting conventional type panel interlocking with route setting type (4 stations)
213 Tinsukia Division - Block proving by axle counters (23 DF(4) 7,05,00 53,33 1,00,00 5,51,67 block sections)
214 Katihar Division - Integrated power supply (40 DF(3) 4,82,00 4,12,35 1 69,64 stations)
215 New Jalpaiguri-New Alipurduar-Samuktala Road and DF(4) 17,66,93 5,13,19 3,00,00 9,53,74 Samuktala Road-New Bongaigaon - Block proving by axle counters (D-route) 5.1.15 NORTHEAST FRONTIER RAILWAY ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15 ( INTERIM BUDGET ) (Figures in thousand of Rupees) Item Particulars Alloca- Latest Outlay Outlay Balance to No. -tion Anticipated expected to proposed for complete Cost end of 2013- 2014-15 work 14
SIGNALLING AND TELECOMMUNICATION 216 New Bongaigaon-Rangiya-Agthori (D-route) & New DF(4) 11,18,92 3,01,45 1,00,00 7,17,47 Bongaigaon-Goalpara Town-Kamakhya (E-route) - Block proving by axle counters
217 New Jalpaiguri-Bongaigaon-Guwahati - Mobile train radio DF(3) 35,89,93 31,97,25 2,00,00 1,92,68 communication
218 New Jalpaiguri-Barsoi-Malda Town & Barsoi-Katihar - DF(3) 27,03,02 23,83,02 2,00,00 1,20,00 Mobile train radio communication
219 Baihata-Chaprakata - Repl.of outdoor signalling gears DF(4) 17,75,07 14,75,91 75,00 2,24,16 (14 stations)
220 Lumding Jn - Repl.of route relay interlocking DRF 15,54,18 10,76,02 1,50,00 3,28,16
221 Furkating-Jorhat Town-Mariani - Continous track DF(4) 3,40,31 2,67,41 1 72,89 circuting (5 stations) (E-route)
222 Malda-New Jalpaiguri - Block proving by axle counters DF(4) 18,35,26 12,46,65 1,00,00 4,88,61 (31 block sections) (B-route) & Katihar-Kumedpur (5 block sections) (D-route)
223 Tinsukia-Ledo - Electrical operation of points for DF(4) 4,45,65 1,45,65 50,00 2,50,00 uniformity of signaling
224 Lumding-Badarpur (Hill Section) - Repl of analog ultra DRF 5,45,90 9,84 1,20,00 4,16,06 high frequency communication with digital system
225 Northeast Frontier Railway - Isolation and upgradation DF(4) 23,29,00 1,00 1,20,00 22,08,00 of signalling (6 stations)
226 Works costing below Rs.2.5 crore each DRF .. .. 4,33,16 .. DF(3) .. .. 2,00,00 .. DF(4) .. .. 11,00,00 ..
TOTAL-WORKS IN PROGRESS DRF .. .. 8,73,16 .. DF(3) .. .. 6,00,03 .. DF(4) .. .. 24,45,01 .. B - New Works 227 Lumpsum provision for New Works DRF .. .. 1,00,00 .. DF(4) .. .. 1,00,00 ..
TOTAL-NEW WORKS DRF .. .. 1,00,00 .. DF(4) .. .. 1,00,00 .. TOTAL-Signalling and Telecommunication DRF .. .. 9,73,16 .. DF(3) .. .. 6,00,03 .. DF(4) .. .. 25,45,01 .. 5.1.16 NORTHEAST FRONTIER RAILWAY ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15 ( INTERIM BUDGET ) (Figures in thousand of Rupees) Item Particulars Alloca- Latest Outlay Outlay Balance to No. -tion Anticipated expected to proposed for complete Cost end of 2013- 2014-15 work 14
OTHER ELECTRICAL WORKS EXCL TRD A - Works in Progress 228 Maligaon - Dedicated incoming line from Sarusajai 220 DF(3) 3,18,32 1,00,00 75,00 1,43,32 kv grid substation to 33 kv Gosala, Maligaon
229 New Bongaigaon & Bongaigaon - Improvement of power Cap. 2,86,30 1,00,00 1,00,00 86,30 supply by switchyard arrangement etc
230 Northeast Frontier Railway - 10 kwp grid connect solar DF(3) 3,39,49 50,00 75,00 2,14,49 power plants (20 Nos) (12 stations)
231 New Bongaigaon - Repl.of diesel generator sets at power DRF 3,02,89 2,21,73 81,16 .. house (2 Nos)
232 Lumding - Dedicated 33 kv feeder from Shankardev Nagar DF(3) 5,60,99 5,08,12 52,87 ..
233 Works costing below Rs.2.5 crore each Cap. .. .. 45,00 .. DRF .. .. 1,60,00 .. DF(3) .. .. 1,10,00 .. DF(4) .. .. 9,00 ..
TOTAL-WORKS IN PROGRESS Cap. .. .. 1,45,00 .. DRF .. .. 2,41,16 .. DF(3) .. .. 3,12,87 .. DF(4) .. .. 9,00 .. B - New Works 234 Lumpsum provision for New Works Cap. .. .. 5,00 .. DRF .. .. 8,84 .. DF(3) .. .. 2,13 .. DF(4) .. .. 1,00 ..
TOTAL-NEW WORKS Cap. .. .. 5,00 .. DRF .. .. 8,84 .. DF(3) .. .. 2,13 .. DF(4) .. .. 1,00 .. TOTAL-Other Electrical Works excl TRD Cap. .. .. 1,50,00 .. DRF .. .. 2,50,00 .. DF(3) .. .. 3,15,00 .. DF(4) .. .. 10,00 .. WORKSHOPS INCLUDING PRODUCTION UNITS A - Works in Progress 235 Tinsukia (Coaching Depot) - Diesel electrical multiple DF(3) 14,06,19 3,24,00 42,98 10,39,21 unit rolling stock maintenance facilities
236 Dibrugarh Workshop - Facilities for periodical Cap. 18,59,00 3,75 2,98 18,52,27 overhauling of LHB coaches 5.1.17 NORTHEAST FRONTIER RAILWAY ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15 ( INTERIM BUDGET ) (Figures in thousand of Rupees) Item Particulars Alloca- Latest Outlay Outlay Balance to No. -tion Anticipated expected to proposed for complete Cost end of 2013- 2014-15 work 14
WORKSHOPS INCLUDING PRODUCTION UNITS 237 Pandu - Diesel electrical multiple unit maintenance DF(3) 18,04,00 40,50 1 17,63,49 shed (Phase-II)
238 New Bongaigaon Workshop - Extension of wheel turning DF(3) 4,66,87 1 45,76 4,21,10 shop (100 m x 15.24 m)
239 Kishanganj - Development of coaching maintenance DF(3) 9,27,02 49,99 1,82,42 6,94,61 facilities
240 New Bongaigaon (Carriage & Wagon Workshop) - Conversion DRF 3,99,71 1,49,15 27,23 2,23,33
/ laying of broad gauge track (4.85 km)
241 New Bongaigaon Workshop - Augmentaion of working DF(3) 4,15,36 2,64,58 23,50 1,27,28 facilities in wheel turning shop
242 New Bongaigaon - Extension of wagon repair shop 1st & DRF 3,87,96 3,00,00 70,33 17,63 2nd bays
243 New Bongaigaon - Extension of wagon paint shop DRF 3,88,03 2,68,69 62,88 56,46
244 New Guwahati (Diesel Shed) - Diesel electrical multiple DF(3) 3,98,25 3,57,33 35,65 5,27 unit maintenance shed
245 New Guwahati - Upgradation of routine overhauling depot DF(3) 4,99,31 3,35,20 1,54,36 9,75
246 Bongaigaon (Engineering Workshop) - Development of Cap. 2,85,37 2,76,44 8,00 93 facilities for manufacture & fabrication of welded plate girders
247 Siliguri - Extension of diesel loco shed to home 100 DF(3) 25,25,99 21,67,08 1,69,62 1,89,29 locomotives
248 Siliguri - Diesel multiple unit car shed incl Cap. 18,90,04 17,48,23 68,86 72,95 facilities for rail car maintenance
249 New Jalpaiguri - Setting up of rail axle manufacturing EBR 284,12,00 41,01,00 200,00,00 43,11,00 factory
250 Guwahati - Setting up of Wagon manufacturing factory at EBR 188,50,00 2,00,00 20,00,00 166,50,00 Amingaon
251 New Coochbehar - Setting up of electronic signal Cap. 78,38,00 2,08,24 1 76,29,75 production unit
252 Buniadpur - Setting up of wagon manufacturing factory EBR 135,82,00 10,00,00 5,00,00 120,82,00
253 Tindharia - Setting up of facilities with transfer of Cap. 8,68,25 1 1 8,68,23 technology for manufacture of composite brake block 5.1.18 NORTHEAST FRONTIER RAILWAY ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15 ( INTERIM BUDGET ) (Figures in thousand of Rupees) Item Particulars Alloca- Latest Outlay Outlay Balance to No. -tion Anticipated expected to proposed for complete Cost end of 2013- 2014-15 work 14
WORKSHOPS INCLUDING PRODUCTION UNITS 254 Mariani - EMD loco shed for homing 50 locos Cap. 48,10,77 3,43,72 1,58,21 43,08,84
255 Works costing below Rs.2.5 crore each Cap. .. .. 92,59 .. DRF .. .. 1,00,51 .. DF(3) .. .. 1,68,52 ..
TOTAL-WORKS IN PROGRESS Cap. .. .. 3,30,66 .. DRF .. .. 2,60,95 .. DF(3) .. .. 8,22,82 .. EBR .. .. 225,00,00 .. B - New Works 256 Lumpsum provision for New Works Cap. .. .. 5,00 .. DRF .. .. 5,00 .. DF(3) .. .. 5,00 ..
TOTAL-NEW WORKS Cap. .. .. 5,00 .. DRF .. .. 5,00 .. DF(3) .. .. 5,00 .. TOTAL-Workshops including Production Units Cap. .. .. 3,35,66 .. DRF .. .. 2,65,95 .. DF(3) .. .. 8,27,82 .. EBR .. .. 225,00,00 .. STAFF QUARTERS A - Works in Progress 257 Fakiragram-Dhubri - Repl of quarters, type-II - 60 DRF 5,99,73 5,00 1,00,00 4,94,73 units
258 Katihar - Repl. of quarters, type-I - 276 units DRF 14,32,30 2,40,00 2,00,00 9,92,30
259 Rangiya - Type-I - 38, type-II - 70, type-III - 16 & Cap. 7,32,72 5,65,62 1,67,10 .. type-IV - 22 units
260 Lumding Division - Repl. of quarters, type-I - 60 units DRF 4,41,59 1,68,07 1,50,00 1,23,52
261 Pandu - Repl.of quarters, type-II - 45 units DRF 3,50,29 2,48,65 1,01,64 ..
262 Rangiya Division - Repl. of quarters, type-I - 60 & DRF 4,43,55 2,08,75 1,00,00 1,34,80 type-II - 21 units by standard type-II - 81 units
263 New Bongaigaon-Goalpara Town-Kamakhya - Type-II - 70 Cap. 3,46,79 1,75,87 1,00,00 70,92 units
264 Bongaigaon - Repl.of quarters, type-II - 76 units DRF 3,79,98 1,79,57 1,50,00 50,41
265 Rangiya - Repl.of quarters, type-II - 76 units DRF 6,03,62 3,05,18 1,00,00 1,98,44
266 Jagi Road (30 units) & Lumding North (54 units) - Repl. DRF 6,58,62 2,36,85 2,00,00 2,21,77 of sub-standard type-I quarters by standard type-II 5.1.19 NORTHEAST FRONTIER RAILWAY ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15 ( INTERIM BUDGET ) (Figures in thousand of Rupees) Item Particulars Alloca- Latest Outlay Outlay Balance to No. -tion Anticipated expected to proposed for complete Cost end of 2013- 2014-15 work 14
STAFF QUARTERS 267 Lumding South (30 units), Lumding North (40 units) & DRF 6,87,52 4,53,52 1,50,00 84,00 Lumding Line (14 units) - Repl.of sub standard type-I quarters with standard type-II (Phase-II)
268 Lumding Division - Repl.of quarters, type-II - 80 units DRF 6,61,73 1,88,01 1,50,00 3,23,72 (Phase-III)
269 Katihar - Repl.of type-I quarters by standard type-II - DRF 6,04,14 3,14,26 1,00,00 1,89,88 84 units
270 Katihar - Repl.of quarters, type-II - 80 units DRF 5,75,94 3,34,51 1,00,00 1,41,43
271 Lumding Division - Repl. of type-II - quarters by DRF 4,51,58 66,78 1,50,00 2,34,80 type-III 50 units
272 Lumding - Repl of split bamboo wall quarters, type-III DRF 4,69,14 1,73,07 1,50,00 1,46,07 - 50 units
273 Maligaon - Type-V - 32 units Cap. 6,86,18 2,24,77 10,00 4,51,41
274 Works costing below Rs.2.5 crore each Cap. .. .. 1,63,09 .. DRF .. .. 3,64,98 ..
TOTAL-WORKS IN PROGRESS Cap. .. .. 4,40,19 .. DRF .. .. 22,66,62 .. B - New Works 275 Lumpsum provision for New Works Cap. .. .. 5,00 .. DRF .. .. 5,00 ..
TOTAL-NEW WORKS Cap. .. .. 5,00 .. DRF .. .. 5,00 .. TOTAL-Staff Quarters Cap. .. .. 4,45,19 .. DRF .. .. 22,71,62 .. AMENITIES FOR STAFF A - Works in Progress 276 Pandu - Septic tanks (450 Nos) DRF 4,20,88 39,53 1,00,00 2,81,35
277 Maligaon - Underground & overhead clear water reserve DF(2) 3,15,96 51,14 34,60 2,30,22 tank & pipelines
278 Katihar - Repl of pipeline in colonies and repl of 200 DRF 7,45,88 1,47,49 1,00,00 4,98,39 mm dia alluminium pipe by cast iron pipe from filter house to Sahebpara overhead tank
279 Guwahati-New Guwahati - Repl. of 300 mm dia cast iron DRF 4,55,84 3,44,14 54,97 56,73 pipelines incl. addl. filtration plant
280 Rangiya Division - Repl.of aqua privy tanks into septic DRF 3,30,74 3,12,64 18,10 .. tanks (1070 units) 5.1.20 NORTHEAST FRONTIER RAILWAY ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15 ( INTERIM BUDGET ) (Figures in thousand of Rupees) Item Particulars Alloca- Latest Outlay Outlay Balance to No. -tion Anticipated expected to proposed for complete Cost end of 2013- 2014-15 work 14
AMENITIES FOR STAFF 281 Maligaon - Repl.of pipelines from Gotanagar pumphouse DRF 4,30,78 3,72,92 57,86 .. to East Gotanagar, rest camp & Shakuntala colony and DF(2) 38,68 38,68 .. .. pipelines of different colonies
282 Guwahati - Reinforced concrete cement overhead tanks (4 DRF 1,75,50 94,96 39,64 40,90 Nos) (2.25 lakh litre each) and repl.of pipelines DF(2) 1,76,20 1,02,28 51,15 22,77
283 Maligaon - Upgradation of central hospital DF(2) 5,05,41 1,00,00 75,00 3,30,41
284 Lumding Division - Conversion of aqua privy to septic DF(2) 2,82,76 2,58,08 24,68 .. tanks incl. improvement to drainage system (type-I - 825 & type-II - 388 units)
285 Guwahati & New Guwahati - Repl of pipeline in various DRF 4,36,55 39,53 24,61 3,72,41 colonies
286 Tindharia - Upgradation of railway hospital DF(2) 9,18,53 50,00 1 8,68,52
287 Works costing below Rs.2.5 crore each Cap. .. .. 1,05,00 .. DRF .. .. 3,89,58 .. DF(2) .. .. 7,14,62 ..
TOTAL-WORKS IN PROGRESS Cap. .. .. 1,05,00 .. DRF .. .. 7,84,76 .. DF(2) .. .. 9,00,06 .. B - New Works 288 Lumpsum provision for New Works Cap. .. .. 2,00 .. DRF .. .. 1,00 .. DF(2) .. .. 1,00 ..
TOTAL-NEW WORKS Cap. .. .. 2,00 .. DRF .. .. 1,00 .. DF(2) .. .. 1,00 .. TOTAL-Amenities for Staff Cap. .. .. 1,07,00 .. DRF .. .. 7,85,76 .. DF(2) .. .. 9,01,06 .. PASSENGER AMENITIES A - Works in Progress 289 Katihar - Washable apron at platform No.3 and DRF 4,79,43 50,00 3,00,00 1,29,43 renovation of washable apron of platform No.7, 8 & 9
290 Kamakhya - Improvement of carriage watering pipeline, DF(1) 3,21,85 50,00 1,50,00 1,21,85 platfrom surfaces & extension of sheds (platform No.2, 3 & 4)
291 New Jalpriguri - Repl of foot over bridge (4.8 m wide) DRF 4,93,79 4,03,08 90,71 .. at Rangapani end with provision of landing to platforms (balance portion) 5.1.21 NORTHEAST FRONTIER RAILWAY ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15 ( INTERIM BUDGET ) (Figures in thousand of Rupees) Item Particulars Alloca- Latest Outlay Outlay Balance to No. -tion Anticipated expected to proposed for complete Cost end of 2013- 2014-15 work 14
PASSENGER AMENITIES 292 Duliajan - Raising of platform to high level (platform DF(1) 2,95,85 2,56,52 39,33 .. No.2), Simalugiri (platform No.2) and Jorhat Town (platform No.2 with 3 bays)
293 Alipurduar Jn, Binnaguri, Coochbehar, New Coochbehar, DF(1) 4,60,75 4,49,46 11,29 .. Dhupguri, Fakiragram, Hasimara & New Mal Jn - Raising of platforms to high level
294 Guwahati - Augmentation of capacity of pre-settlement DF(1) 3,97,25 10,00 1,50,00 2,37,25 tanks by 5000000 litre
295 New Coochbehar - New A-class station building DF(1) 7,70,20 2,36,50 2,00,00 3,33,70
296 Northeast Frontier Railway - Escalators at various DF(1) 7,56,00 1 1,50,00 6,05,99 stations (12 Nos) (6 stations)
297 New Jalpaiguri, Guwahati & Kamakhya - Joint development DF(1) 13,00,00 .. 5,00 12,95,00 of stations in association with Ministry of Tourism EBR 13,00,00 .. .. 13,00,00 (PB 781/2012-13/NR)
298 Works costing below Rs.2.5 crore each DRF .. .. 8,93,00 .. DF(1) .. .. 25,08,62 ..
TOTAL-WORKS IN PROGRESS DRF .. .. 12,83,71 .. DF(1) .. .. 32,14,24 .. B - New Works 299 Lumpsum provision for New Works DRF .. .. 1,50,00 .. DF(1) .. .. 4,00,00 ..
TOTAL-NEW WORKS DRF .. .. 1,50,00 .. DF(1) .. .. 4,00,00 .. TOTAL-Passenger Amenities DRF .. .. 14,33,71 .. DF(1) .. .. 36,14,24 .. OTHER SPECIFIED WORKS A - Works in Progress 300 Northeast Frontier Railway - Integrated security system Cap. 38,14,00* 7,31,45 8,70,88 22,11,67 (16 stations)
301 New Jalpaiguri - New running room DF(3) 6,68,01* 2,21,48 1,30,58 3,15,95
302 Dibrugarh Town-New Tinsukia - Separator to prevent DF(3) 3,90,88 80,00 1,04,46 2,06,42 track mounting (11 km)
303 New Coochbehar - New establishment of Railway Cap. 26,81,20 11,61,08 2,22,53 12,97,59 Protection Special Force battalion near railway station
304 Coochbehar - Multi-disciplinary training centre DF(3) 10,00,00 50,00 50,00 9,00,00 5.1.22 NORTHEAST FRONTIER RAILWAY ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15 ( INTERIM BUDGET ) (Figures in thousand of Rupees) Item Particulars Alloca- Latest Outlay Outlay Balance to No. -tion Anticipated expected to proposed for complete Cost end of 2013- 2014-15 work 14
OTHER SPECIFIED WORKS 305 Coochbehar - Improvement of railway museum DF(3) 6,17,17 2,25,93 78,35 3,12,89
306 Kurseong - Construction of nursing institute DF(3) 8,96,00 .. 52 8,95,48
307 Northeast Frontier Railway - Boundary wall / fencing to DF(3) 8,00,00 30,00 1,56,69 6,13,31 prevent encroachment on railway land (PB 821/2012-13/NR)
308 Works costing below Rs.2.5 crore each Cap. .. .. 2,79,09 .. DRF .. .. 1,99,40 .. DF(3) .. .. 8,65,26 ..
TOTAL-WORKS IN PROGRESS Cap. .. .. 13,72,50 .. DRF .. .. 1,99,40 .. DF(3) .. .. 13,85,86 .. B - New Works 309 Lumpsum provision for New Works Cap. .. .. 10,00 .. DRF .. .. 10,00 .. DF(3) .. .. 80,00 ..
TOTAL-NEW WORKS Cap. .. .. 10,00 .. DRF .. .. 10,00 .. DF(3) .. .. 80,00 .. TOTAL-Other Specified Works Cap. .. .. 13,82,50 .. DRF .. .. 2,09,40 .. DF(3) .. .. 14,65,86 .. TOTAL-WORKS IN PROGRESS Cap. .. .. 4926,75,35 .. C.Fund .. .. 118,38,00 .. DRF .. .. 212,11,19 .. DF(1) .. .. 36,18,24 .. DF(2) .. .. 9,00,06 .. DF(3) .. .. 58,89,04 .. DF(4) .. .. 24,74,01 .. S.Fund .. .. 49,85,00 .. EBR .. .. 430,35,16 .. TOTAL - NEW WORKS Cap. .. .. 52,00 .. DRF .. .. 22,37,84 .. DF(1) .. .. 4,15,00 .. DF(2) .. .. 1,00 .. DF(3) .. .. 1,17,13 .. DF(4) .. .. 1,01,00 .. S.Fund .. .. 3,91,40 .. 5.1.23 NORTHEAST FRONTIER RAILWAY ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15 ( INTERIM BUDGET ) (Figures in thousand of Rupees) Item Particulars Alloca- Latest Outlay Outlay Balance to No. -tion Anticipated expected to proposed for complete Cost end of 2013- 2014-15 work 14
GRAND TOTAL Cap. .. .. 4927,27,35 .. C.Fund .. .. 118,38,00 .. DRF .. .. 234,49,03 .. DF(1) .. .. 40,33,24 .. DF(2) .. .. 9,01,06 .. DF(3) .. .. 60,06,17 .. DF(4) .. .. 25,75,01 .. S.Fund .. .. 53,76,40 .. EBR .. .. 430,35,16 .. 5.2.1 NORTHEAST FRONTIER RAILWAY MACHINERY AND PLANT PROGRAM FOR 2014-15 ( INTERIM BUDGET ) (Figures in thousand of Rupees) Item Particulars Alloca- Latest Outlay Outlay Balance to No. -tion Anticipated expected to proposed for complete Cost end of 2013- 2014-15 work 14
A - PROGRAMMED DELIVERIES
310 System of online monitoring of rolling stock (OMRS) (2 DF(3) 7,70,00 .. 1 7,69,99 Nos)
311 Siliguri Diesel Shed - Simulator (in motion) Cap. 13,81,00 .. 1 13,80,99
312 New Bongaigaon - Roller bearing cleaning plant DRF 4,00,70 1,01 1 3,99,68
313 New Bongaigaon - CNC surface wheel lathe DRF 8,18,24 .. 4,21,00 3,97,24
314 New Bongaigaon - Axle grinding machine (length 3000 mm, DRF 3,45,83 2,73,69 60,00 12,14 maximum dia 300 mm)
315 Bongaigaon - End milling machine DF(3) 6,63,50 3 1 6,63,46
316 Guwahati - Wheel lathe underfloor (broad gauge) DF(3) 6,35,15 4,68,58 39,58 1,26,99
317 Works costing below Rs.2.5 crore each Cap. .. .. 2,00,00 .. DRF .. .. 1,49,00 .. DF(2) .. .. 1,00,00 .. DF(3) .. .. 1,60,42 ..
TOTAL-PROGRAMMED DELIVERIES Cap. .. .. 2,00,01 .. DRF .. .. 6,30,01 .. DF(2) .. .. 1,00,00 .. DF(3) .. .. 2,00,02 .. B - NEW ACQUISITION
318 Lumpsum provision for New Works Cap. .. .. 3,50 .. DRF .. .. 1,80 .. DF(2) .. .. 1,00 .. DF(3) .. .. 2,00 ..
TOTAL-NEW ACQUISITION Cap. .. .. 3,50 .. DRF .. .. 1,80 .. DF(2) .. .. 1,00 .. DF(3) .. .. 2,00 .. TOTAL-Machinery & Plant Cap. .. .. 2,03,51 .. DRF .. .. 6,31,81 .. DF(2) .. .. 1,01,00 .. DF(3) .. .. 2,02,02 .. 5.3.1 NORTHEAST FRONTIER RAILWAY ROLLING STOCK PROGRAMME FOR 2014-15 ( INTERIM BUDGET ) (Figures in thousand of Rupees) Item Particulars Alloca- Latest Outlay Outlay Balance to No. -tion Anticipated expected to proposed for complete Cost end of 2013- 2014-15 work 14
A - PROGRAMMED DELIVERIES
Locomotives 319 Wheel set with roller suspention bearing for WDG4 - 6 Cap. 3,33,38 48,00 48,00 2,37,38 Nos.
320 Traction Motores for WDP-4 locos - 8 Nos Cap. 2,67,94 2,37,94 30,00 ..
321 Traction Motor for WDP4-8 Nos DRF 2,55,69 .. 2,55,69 ..
322 Wheel set assembely for WDG4 - 12 sets Cap. 4,90,26 .. 4,90,26 ..
323 Motorised Truck Assly for WDP4 - 2 Nos Cap. 2,66,81 .. 2,66,81 ..
324 Works costing below Rs.2.5 crore each Cap. .. .. 11,85,00 .. DRF .. .. 1,84,64 ..
TOTAL-Locomotives Cap. .. .. 20,20,07 .. DRF .. .. 4,40,33 .. Carriages 325 Works costing below Rs.2.5 crore each Cap. .. .. 2,20,76 .. DRF .. .. 1,12,77 ..
TOTAL-Carriages Cap. .. .. 2,20,76 .. DRF .. .. 1,12,77 .. TOTAL-PROGRAMMED DELIVERIES Cap. .. .. 22,40,83 .. DRF .. .. 5,53,10 .. TOTAL-Rolling Stock Cap. .. .. 22,40,83 .. DRF .. .. 5,53,10 ..