GOVERNMENT OF INDIA (BHARAT SARKAR) MINISTRY OF RAILWAYS (RAIL MANTRALAYA) (RAILWAY BOARD)

Fax/Telemax/Post Copy Issued on 30.03.2011 The General Managers:

Central Railway, Mumbai South Western Railway, Hubli Eastern Railway, West Central Railway, Jabalpur Northern Railway, New Delhi Metro Railway, Kolkata North Eastern Railway, Gorakhpur C.L.W., Chittaranjan Northeast Frontier Railway, Guwahati D.L.W., Varanasi Southern Railway, Chennai , Perambur South Central Railway, Secunderabad , Bangalore South Eastern Railway, Kolkata Rail Coach Factory, Kapurthala Western Railway, Mumbai C.A.O., Diesel Loco Modernisation Works, Patiala East Central Railway, Hajipur Railway Electrification, Allahabad East Coast Railway, Bhubaneswar The Director General, RDSO, Lucknow North Central Railway, Allahabad C.A.O., MTP (Railway), Chennai North Western Railway, Jaipur The Secretary, R.S. (Budget), Railway Board South East Central Railway, Bilaspur

No. 2010-B-116 (.) THE PRESIDENT IS PLEASED TO ALLOT THE FOLLOWING AMOUNTS FROM SUPPLEMENTARY GRANTS VOTED BY PARLIAMENT IN MARCH 2011 AND ALSO CHARGED ALLOTMENTS UNDER DEMAND NO.16 - ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2010-11 (.)

( Figures in thousand of Rs.)

Railway/Unit Capital Railway Funds Voted Charged Voted Central Railway 18,50,00 4,25,00 Eastern Railway 23,00,00 1,40,00 1 Northern Railway 390,00,01 4,75,00 North Eastern Railway 15,00,00 Northeast Frontier Railway 455,64,01 3,76,00 Southern Railway 24,00,00 26,50,00 South Central Railway 15,00,00 13,50,00 South Eastern Railway 10,00,00 Western Railway 5,00,00 East Central Railway 7,34,70 East Coast Railway 3,60,00 North Western Railway 2,00,00 South Western Railway 15,75,00 Chittaranjan Locomotive Works 4,00 Integral Coach Factory 20,00 Rail Wheel Factory 1,00,00 2,50,00 Diesel Loco Modernisation Works 1,00,00 Central Organisation for Railway 1,00,00 Electrification MTP - Chennai 3,75,00 - 2 - THE PRESIDENT IS FURTHER PLEASED TO MODIFY BY RE-APPROPRIATION YOUR EXISTING ALLOTMENT FOR 2010-11 (EXCLUDING ROLLING STOCK – BULK ORDER AND INCLUDING WRITE-BACK ADJUSTMENTS), BOTH VOTED AND CHARGED , UNDER THIS GRANT AS PER THE ANNEXURE ENCLOSED (4 PAGES) (.) WITH THIS ALLOTMENT THE AMOUNT OF Rs.3 LAKH (Rs.1 LAKH EACH FOR TAKING UP THREE WORKS ON ‘OUT OF TURN’ BASIS DURING 2010-11 VIZ. (1) – SETTING UP OF ARCHERY ACADEMY AT EASTERN SIDE OF EMU CARSHED – PLANHEAD OTHER SPECIFIED WORKS UNDER EASTERN RAILWAY (2) BURN STANDARD COMPANY LIMITED (BSCL) – PLANHEAD INVESTMENT IN PSUs UNDER NORTHERN RAILWAY AND (3) SETTING UP OF ELECTRONIC SIGNAL PRODUCTION UNIT AT NEW COOCHBEHAR – PLANHEAD WORKSHOP INCLUDING PRODUCTION UNITS UNDER NORTHEAST FRONTIER RAILWAY) WITHDRAWN FROM CONTINGENCY FUND OF INDIA STANDS RECOUPED TO THE FUND (.) IT MAY BE ENSURED THAT THE EXPENDITURE IS STRICTLY REGULATED WITHIN THE FINAL GRANT AND THERE ARE NO SAVINGS OR EXCESS, ESPECIALLY SAVINGS UNDER CAPITAL AND EXCESS UNDER RAILWAY FUNDS (.) JAGMOHAN GUPTA/RAILWAYS

Copy by post in confirmation

( Jagmohan Gupta ) Executive Director, Finance (Budget) Railway Board

No. 2010-B-116 New Delhi, Dated 30.03.2011

1 Copy forwarded to Director of Audit, Central Railway, Eastern Railway, Northern Railway, North Eastern Railway, Northeast Frontier Railway, Southern Railway, South Central Railway, South Eastern Railway, Western Railway, East Central Railway, East Coast Railway, North Central Railway, North Western Railway, Southeast Central Railway, South Western Railway, West Central Railway, Metro Railway, Chittaranjan Locomotive Works, Diesel Locomotive Works, Integral Coach Factory, Rail Wheel Factory, Rail Coach Factory/Kapurthala, Diesel Loco Modernisation Works, CORE and Metropolitan Transport Projects (R), Chennai.

2 Copy forwarded to FA&CAOs, Central Railway , Eastern Railway, Northern Railway , North Eastern Railway , Northeast Frontier Railway , Southern Railway , South Central Railway , South Eastern Railway, Western Railway , East Central Railway , East Coast Railway , North Central Railway , North Western Railway , Southeast Central Railway , South Western Railway, West Central Railway , Metro Railway, Chittaranjan Locomotive Works, Diesel Locomotive Works, Integral Coach Factory, Rail Wheel Factory, Rail Coach Factory/Kapurthala, Diesel Loco Modernisation Works, CORE and Metropolitan Transport Projects (R), Chennai.

3 D.A.I. Railways, New Delhi.

4 Accounts – I (Appro.), Railway Board. ( Jagmohan Gupta ) For Financial Commissioner/Railways

Final Modifications 2010-11 1 ( Figures in Thousands of Rupees ) Annexure to Board's FAX/Telemax No.2010-B-116 dated 30-03-2011

Restoration of New Lines Gauge Traffic Facilities-Yard Rolling Stock Dismantled Doubling Computerisation Railway Research (Construction) Conversion Remodelling & Others (excluding Bulk Order) Lines CAP CAP CAP DRF CAP DRF CAP DRF DF OLWR CAP DRF DF OLWR DRF DF OLWR CAP DRF DF Voted 1889584 ... 910000 ... 1019845 ... 190000 9073 292000 1851 ... 10100 25000 ...... -82592 251279 ... Central Railway Charged 10416 ... 45414 ... 155 ...... Voted 3500000 150000 1000000 ... 4136900 ... 270000 20000 420000 2600 ... 17000 14968 5 ...... -282884 935000 526 Eastern Railway Charged 12961 ...... 3000 ... 1577 ...... Voted 17256604 ...... 2053235 ... 390000 10947 461000 500 782315 20000 500000 9488 ...... 196544 155000 ... Northern Railway Charged 153396 ...... 115 ...... North Eastern Railway Voted 500000 ... 3520000 ... 2610000 ... 150000 1000 100000 2786 ... 6000 20000 1 ...... -75455 89455 ... Northeast Frontier Voted 10150000 ... 10770000 100000 399000 ... 40000 500 86000 2286 220 6000 80000 4000 ...... -59174 153468 50 Railway Charged 30000 ... 3499 ...... Voted 2063516 ... 5488778 108254 2532771 259591 49600 550 150000 297 2 10500 55000 7000 ...... 37116 103501 2000 Southern Railway Charged 326484 ... 11222 ... 77229 ...... Voted 4032528 ... 899802 ... 316368 ... 510000 10600 300000 5550 ... 7500 77500 ...... -321496 408254 ... South Central Railway Charged 208366 ... 198 ... 3632 ... 223 ...... South Eastern Voted 804500 ... 750000 ... 1399500 ... 130000 1000 260000 7500 250 6000 10000 50 ...... -361617 475300 2000 Railway Charged ...... Voted 395297 ... 1790000 ... 1229033 ... 250000 5881 580000 2134 ... 10000 67000 3000 ...... -87848 141796 ... Western Railway Charged 852 ... 10000 ... 967 ... 124 ... 40 ...... East Central Railway Voted 5000000 200000 1000000 ... 1980000 ... 250000 ... 130000 5599 ... 5000 14000 ...... 67000 14000 1 Voted 1503905 ... 130000 ... 1520000 ... 495000 ... 145000 1651 200 ... 13500 551 ...... 25000 19800 ... East Coast Railway Charged 18300 ...... 300 ... 100 ...... Voted 1800000 ... 141361 ... 472836 ... 130000 646 305000 1072 100 5000 18500 10 ...... 1611 15110 13 North Central Railway Charged 5000 ...... Voted 710000 ... 2999300 ... 900300 ... 90000 1000 270000 ... 169 4398 25000 375 ...... -52875 70000 ... North Western Railway Charged 100 ... 700 ... 100 ...... South East Central Voted 9000 ... 1000000 ... 100000 ... 380000 4335 185000 2005 208 200 4000 ...... 23666 26000 ... Railway Charged ...... Voted 1050692 ... 761004 ... 1490000 ... 95000 ... 150000 1700 1 5000 20000 1000 ...... 108720 4500 ... South Western Railway Charged 156008 ... 18996 ... 50 ...... Voted 600000 ...... 6551 ... 340000 ... 225000 ... 1 9000 10000 1000 ...... 32937 30000 ... West Central Railway Charged 550 ...... Metro Railway - Voted ...... 40000 ...... 1325 ...... 33979 ... Kolkata Charged ...... Chittaranjan Voted ...... 1 ...... Locomotive Works Charged ...... Diesel Locomotive Works Voted ...... Integral Coach Voted ...... Factory Charged ...... Voted ...... Rail Wheel Factory Charged ...... Diesel Loco Modernisation Works Voted ...... Voted ...... Rail Coach Factory Charged ...... Voted ...... Railway Electrification Charged ...... Research Designs & Standards Org Voted ...... 135000 260000 10988 ...... Metopolitan Transport Voted ...... Projects-Chennai Charged ......

(Jagmohan Gupta) Executive Director Finance/Budget Final Modifications 2010-11 2 ( Figures in Thousands of Rupees ) Annexure to Board's FAX/Telemax No.2010-B-116 dated 30-03-2011

Leased Assets - Road Safety Road Safety Works- Signalling and Electrification Payment of Capital Works-Level Road Over/Under Track Renewals Bridge Works Other Electrical Works Telecommunication Works Projects Component Crossings Bridges CF SF SF DRF CAP DRF DF OLWRCAP DRF DF OLWR CAP DF CAP DRF DF OLWR Voted 2413200 265092 168179 3900000 ... 102900 10000 ... 23300 201000 213200 ...... 22068 340000 90000 3619 Central Railway Charged ...... 1000 ...... Voted 2111100 222476 278100 2800000 4800 800000 ...... 700 490000 360100 1676 ...... 27455 125000 70000 1000 Eastern Railway Charged ...... 100 ...... Voted 2771800 819859 1863779 6200000 ... 175000 7000 ... 11710 690000 540000 921 ...... 90000 120000 130000 4050 Northern Railway Charged ...... 20 ...... North Eastern Railway Voted 675400 282861 303410 1150000 ... 41405 1000 ... 4000 72500 158700 3341 ...... 22000 55000 12863 Northeast Frontier Voted 811700 481005 139158 1650000 ... 131700 28800 ...... 140000 317000 2300 ...... 24687 45000 55000 614 Railway Charged ...... Voted 2282900 297729 957327 2400000 ... 194370 -13737 ... 912 152413 215000 ...... 12000 82500 20000 2500 Southern Railway Charged ...... 73 12500 ...... 487 ...... Voted 2641600 468397 1250429 4542067 12000 240400 6664 1202 977 340000 500000 653 ...... 2944 80000 105000 1472 South Central Railway Charged ...... 3636 ...... South Eastern Voted 2409400 102286 70000 2550000 ... 160000 20000 ... 27200 336200 247600 300 ...... 2500 165000 60000 500 Railway Charged ...... Voted 2230700 482426 235053 4217000 ... 265000 2231 ... 75 457600 663600 3000 ...... 20000 115000 15000 3494 Western Railway Charged ...... East Central Railway Voted 1856600 210000 250000 3110000 ... 310000 ...... 5100 250000 380000 500 100 ... 5000 120000 30000 ... Voted 1575300 192645 341685 1610000 ... 110000 45000 ... 300 230000 342000 ...... 30000 52133 ... East Coast Railway Charged ...... 3900 ...... Voted 1425000 312349 538979 3950000 15000 118800 25000 ... 316000 319900 160100 ...... 260000 75000 35000 ... North Central Railway Charged ...... 3000 ...... Voted 859500 243006 608404 1920000 60 140000 ...... 10000 90700 170000 372 ...... 4372 20000 15000 809 North Western Railway Charged ...... South East Central Voted 1115700 165943 140888 1400000 ... 105000 5945 ... 100 420000 85000 200 ...... 55000 25000 150 Railway Charged ...... 1000 ...... Voted 1081400 85259 242354 1290000 15000 90000 400 121 35000 83300 186600 3100 ...... 12000 10000 1418 South Western Railway Charged ...... Voted 1690200 110000 370000 3290000 ... 340000 692 ... 3968 209644 223987 ...... 1318 180000 20000 ... West Central Railway Charged ...... Metro Railway - Voted ...... 40000 ...... 20000 ...... 30000 1000 ... Kolkata Charged ...... Chittaranjan Voted ...... 9200 ...... 1691 ...... 6 10000 ...... Locomotive Works Charged ...... Diesel Locomotive Works Voted ...... Integral Coach Voted ...... 5300 ...... 1 ...... 7500 ...... Factory Charged ...... Voted ...... Rail Wheel Factory Charged ...... Diesel Loco Modernisation Works Voted ...... Voted ...... 239 ...... Rail Coach Factory Charged ...... Voted ...... 6556334 3000 ...... Railway Electrification Charged ...... 11466 ...... Research Designs & Standards Org Voted ...... Metopolitan Transport Voted ...... Projects-Chennai Charged ......

(Jagmohan Gupta) Executive Director Finance/Budget Final Modifications 2010-11 3 ( Figures in Thousands of Rupees ) Annexure to Board's FAX/Telemax No.2010-B-116 dated 30-03-2011

Inv. in Govt. Inv. in non- Workshops Including Production Machinery & Plant Staff Quarters Amenities for Staff Passengers Amenities Comm. Und.- Govt.Und. incl. Oth Units Public Und. JVs/SPVs CAP DRF DF OLWR CAP DRF DF OLWR CAP DRF CAP DRF DF OLWR DRF DF OLWR CAP CAP CF CAP Voted 80000 72200 62960 14930 100000 90022 150000 935 23896 125000 1265 148768 95000 210 87500 520000 210 ...... 25000 Central Railway Charged ...... 869 300 ...... Voted 35400 190000 80000 41269 1149624 90000 350000 1896 45674 77192 8466 130000 170000 475 145136 1457739 3850 ...... 18921 Eastern Railway Charged ...... 5404 ...... 100 ...... 200 ...... 100 ...... Voted 31968 186000 122400 15519 846311 20000 206660 1113 60000 160000 73831 85000 245000 1100 150000 1010000 ... 5110100 8332300 5530000 125000 Northern Railway Charged ...... North Eastern Railway Voted 20600 50000 6300 10200 210000 17500 65000 8779 30842 6000 22596 35000 45000 6862 39000 190000 600 ...... 661 Northeast Frontier Voted 62100 100000 12800 910 150000 30000 35000 ... 94173 160000 6500 75000 179300 500 180000 390000 818 ...... 40000 Railway Charged ...... Voted 38784 227400 11454 28990 170000 35000 135000 5256 21738 140300 2350 55000 155000 877 95000 520000 ...... 30000 Southern Railway Charged ...... 465 ...... 424 ...... 427 ...... Voted 99048 55000 22700 65433 80000 64979 150000 9000 65000 102000 22500 52500 65000 1775 105000 963000 ...... 17500 South Central Railway Charged ...... 1165 ...... South Eastern Voted 24000 18300 20300 16000 210000 16400 175000 1500 31200 15000 7500 66000 215000 2000 31500 520000 5000 ...... 27500 Railway Charged ...... 500 ... 5000 ...... Voted 25000 57800 37400 11438 550000 30000 150000 1775 50000 70000 20000 77500 162400 798 90000 490000 295 ...... 17066 Western Railway Charged ...... East Central Railway Voted 50000 35000 2900 3981 3000000 1200 45300 2000 35000 35000 8000 67000 121400 600 155000 242400 650 ...... 25000 Voted 27478 7000 6400 1289 59847 100 65000 100 45269 95000 36750 31000 61000 ... 49892 150000 ...... 30000 East Coast Railway Charged ...... 241 ...... 22273 Voted 76437 35000 27000 1931 40000 15000 245000 865 40000 45000 7320 50000 70000 739 70000 282000 ...... 30000 North Central Railway Charged ...... Voted 6525 56700 12900 1843 135000 10000 20000 3348 14685 50000 16328 100000 117000 2833 80000 110000 1410 ...... 85000 North Western Railway Charged ...... South East Central Voted 22800 55200 35500 9586 20000 15000 120000 1832 65000 45000 849 55000 70000 3 45000 170000 995 ...... 17241 Railway Charged ...... Voted 6463 45199 16000 20031 180000 20000 150000 1884 15000 65000 10000 4600 45000 1075 18034 110000 428 ...... 35000 South Western Railway Charged ...... Voted 13709 138997 20900 11882 105000 6000 140000 ... 44000 152000 1500 41000 77500 100 18000 220000 ...... 85000 West Central Railway Charged ...... Metro Railway - Voted ... 2100 ...... 36210 ...... 60000 ... 38200 73316 ...... 30000 Kolkata Charged ...... Chittaranjan Voted 190492 90500 ...... 350000 10116 ...... 4924 4 416 6 ...... 19171 Locomotive Works Charged ...... 255 ...... Diesel Locomotive Works Voted 53113 105900 ...... 300000 10000 ...... 5672 ... 8517 11500 ...... Integral Coach Voted 44309 110000 ...... 190000 60050 ...... 8237 32500 ... 18500 ...... Factory Charged ...... 5425 ...... Voted 3900 110000 ...... 61937 7076 ...... 12500 1000 ... 826 ...... Rail Wheel Factory Charged ...... Diesel Loco Modernisation Works Voted 28800 136000 ...... 27700 54 ...... 929 ... 279 5050 ...... Voted 30000 49500 ...... 210000 75000 ...... 82000 18000 10000 7700 ...... 38500 Rail Coach Factory Charged ...... 375 ...... Voted ...... Railway Electrification Charged ...... Research Designs & Standards Org Voted ...... Metopolitan Transport Voted ...... Projects-Chennai Charged ......

(Jagmohan Gupta) Executive Director Finance/Budget Final Modifications 2010-11 4 ( Figures in Thousands of Rupees ) Annexure to Board's FAX/Telemax No.2010-B-116 dated 30-03-2011

Metropolitan New Lines (Const.) - Stores Manufacture Miscellaneous Other Specified Works Transport Dividend free Total (excluding Rolling Stock - Bulk Order) Suspense Suspense Advances Projects projects DRF DF OLWR CAP CAP CAP CAP CAP CAP CF DRF DF SF OLWR Total Voted 9000 70000 4370 8781898 7693019 4500 3512600 ... 24194383 2413200 5346842 1528160 433271 26125 33941981 Central Railway Charged ...... 56854 ... 1300 ...... 58154 Voted 43000 40000 4241 8486536 11945709 10295 4700 ... 30512296 2111100 5862328 2963333 500576 57012 42006645 Eastern Railway Charged ... 100 ...... 23042 ... 100 400 ...... 23542 Voted 30000 263232 3890 18570431 7624913 4463798 ... 10000000 76019060 8301800 8001947 3485292 2683638 36581 98528318 Northern Railway Charged ... 2186 ...... 153511 ... 20 2186 ...... 155717 North Eastern Railway Voted 3000 19000 15624 4680294 3303102 17250 ...... 14993890 675400 1532860 660000 586271 61056 18509477 Northeast Frontier Voted 27000 131500 25000 8992915 1927481 22000 ...... 32619902 811700 2798668 1315450 620163 36428 38202311 Railway Charged ...... 33499 ...... 33499 Voted 12500 120000 4589 9054766 7108990 1000 ...... 26612323 2282900 3876879 1369717 1255056 49509 35446384 Southern Railway Charged ...... 415400 ... 13411 427 73 ... 429311 Voted 30000 150000 7186 9990071 4666396 49893 3400 ... 20446931 2641600 6038300 2339864 1718826 92271 33277792 South Central Railway Charged ...... 212419 ... 3636 1165 ...... 217220 South Eastern Voted 19500 83000 5000 5288186 5448353 605000 ...... 14394072 2409400 3860200 1612900 172286 37850 22486708 Railway Charged ...... 5500 ...... 5500 Voted 25000 90000 3264 7671429 4142914 3000 3000 ... 16078966 2230700 5562577 2257631 717479 29198 26876551 Western Railway Charged ...... 11943 ...... 40 ...... 11983 East Central Railway Voted 7000 42000 5200 6199000 591400 1000 ...... 18416600 1856600 4109200 1008001 460000 18530 25868931 Voted 2000 80000 600 5599836 1156164 ...... 10629749 1575300 2184792 960033 534330 4191 15888395 East Coast Railway Charged ...... 40973 ... 3900 241 ...... 45114 Voted 10000 95000 1300 5837365 4210036 15000 ...... 13393066 1425000 4709456 1262613 851328 5917 21647380 North Central Railway Charged ...... 5000 ...... 3000 ... 8000 Voted 20000 242441 3230 10316190 3876806 105000 ...... 19216860 859500 2562798 982341 851410 14220 24487129 North Western Railway Charged ...... 900 ...... 900 South East Central Voted 6000 100000 3151 3656076 1287345 ...... 6582285 1115700 2231735 800445 306831 17922 11054918 Railway Charged ...... 1000 ...... 1000 Voted 8000 125000 8931 7404757 2828879 3500 ...... 14039016 1081400 1645633 813000 327613 39688 17946350 South Western Railway Charged ...... 175054 ...... 175054 Voted 500 103000 1647 7160450 2589500 415000 ...... 11398934 1690200 4415141 1041079 480000 14629 19039983 West Central Railway Charged ...... 550 ...... 550 Metro Railway - Voted ... 4000 ... 100000 ...... 1550049 ... 1716259 ... 165604 178316 ...... 2060179 Kolkata Charged ...... 2000 ... 2000 ...... 2000 Chittaranjan Voted 8500 ...... -55242 19113572 20000 ...... 19643339 ... 130018 ...... 19773357 Locomotive Works Charged ...... 314 ...... 569 ...... 569 Diesel Locomotive Works Voted 16000 ...... 3224400 25552821 170000 ...... 29314523 ... 143400 ...... 29457923 Integral Coach Voted 7456 ...... -370000 18569744 180000 ...... 18629790 ... 233807 ...... 18863597 Factory Charged ...... 256 ...... 5681 ...... 5681 Voted ...... -508900 10244233 -200 ...... 9813470 ... 118902 ...... 9932372 Rail Wheel Factory Charged ...... 30000 ...... 30000 ...... 30000 Diesel Loco Modernisation Works Voted 800 ...... 4936444 5104675 10000 ...... 10108827 ... 141904 ...... 10250731 Voted 1500 ...... 120000 16810000 610000 ...... 17910739 ... 151700 ...... 18062439 Rail Coach Factory Charged ...... 375 ...... 375 Voted ...... 6556334 ...... 3000 ...... 6559334 Railway Electrification Charged ...... 11466 ...... 11466 Research Designs & Standards Org Voted ...... 135000 260000 ... 10988 405988 Metopolitan Transport Voted ...... 392295 ... 392295 ...... 392295 Projects-Chennai Charged ...... 44038 ... 44038 ...... 44038

(Jagmohan Gupta) Executive Director Finance/Budget Final Modifications 2010-11 ( Figures in Thousands of Rupees ) Gross Allotment

CAP CF DRF DF SF OLWR Total Voted Charged Voted Voted Charged Voted Charged Voted Charged Voted Voted Charged

Central Railway 24194383 56854 2413200 5346842 1300 1528160 ... 433271 ... 26125 33941981 58154 Eastern Railway 30512296 23042 2111100 5862328 100 2963333 400 500576 ... 57012 42006645 23542 Northern Railway 76019060 153511 8301800 8001947 20 3485292 2186 2683638 ... 36581 98528318 155717 North Eastern Railway 14993890 ... 675400 1532860 ... 660000 ... 586271 ... 61056 18509477 ... Northeast Frontier Railway 32619902 33499 811700 2798668 ... 1315450 ... 620163 ... 36428 38202311 33499 Southern Railway 26612323 415400 2282900 3876879 13411 1369717 427 1255056 73 49509 35446384 429311 South Central Railway 20446931 212419 2641600 6038300 3636 2339864 1165 1718826 ... 92271 33277792 217220 South Eastern Railway 14394072 ... 2409400 3860200 5500 1612900 ... 172286 ... 37850 22486708 5500 Western Railway 16078966 11943 2230700 5562577 ... 2257631 40 717479 ... 29198 26876551 11983 East Central Railway 18416600 ... 1856600 4109200 ... 1008001 ... 460000 ... 18530 25868931 ... East Coast Railway 10629749 40973 1575300 2184792 3900 960033 241 534330 ... 4191 15888395 45114 North Central Railway 13393066 5000 1425000 4709456 ... 1262613 ... 851328 3000 5917 21647380 8000 North Western Railway 19216860 900 859500 2562798 ... 982341 ... 851410 ... 14220 24487129 900 SouthEast Central Railway 6582285 ... 1115700 2231735 1000 800445 ... 306831 ... 17922 11054918 1000 South Western Railway 14039016 175054 1081400 1645633 ... 813000 ... 327613 ... 39688 17946350 175054 West Central Railway 11398934 550 1690200 4415141 ... 1041079 ... 480000 ... 14629 19039983 550 Metro Railway - Kolkata 1716259 2000 ... 165604 ... 178316 ...... 2060179 2000 Chittaranjan Locomotive Works 19643339 569 ... 130018 ...... 19773357 569 Diesel Locomotive Works 29314523 ...... 143400 ...... 29457923 ... Integral Coach Factory 18629790 5681 ... 233807 ...... 18863597 5681 Rail Wheel Factory 9813470 30000 ... 118902 ...... 9932372 30000 Diesel Loco Modernisation Works 10108827 ...... 141904 ...... 10250731 ... Rail Coach Factory 17910739 375 ... 151700 ...... 18062439 375 Railway Electrification 6556334 11466 ...... 3000 ...... 6559334 11466 Research Designs & Standards Org ...... 135000 ... 260000 ...... 10988 405988 ...

MTP/Chennai 392295 44038 ...... 392295 44038 Final Modifications 2010-11

Credits ( Figures in Thousands of Rupees )

CAP DRF DF SF OLWR

Others Inventories Others Others Others Others

Central Railway 56025 16290949 1263303 3319 ...... Eastern Railway 6900 20177062 1591500 ...... Northern Railway 100 27722345 2941418 300 ...... North Eastern Railway 0 8088891 885250 ...... Northeast Frontier Railway 0 10926140 493350 ...... Southern Railway 18520 16207421 2488086 10320 126 ... South Central Railway 12351 14441487 1479278 2736 824 16 South Eastern Railway 5200 10823793 1836300 400 ...... Western Railway 7150 11830254 2530850 200 ...... East Central Railway 2000 6842420 840000 ...... East Coast Railway 1717 7113471 735719 ...... North Central Railway 3000 9970800 1817600 ...... North Western Railway 16 13841781 2229391 45 ...... SouthEast Central Railway 3100 4799693 1407900 3000 900 ... South Western Railway 34150 10744947 1115300 2100 10000 ... West Central Railway 0 10379460 1860000 ...... Metro Railway - Kolkata 12000 109890 3000 ...... Chittaranjan Locomotive Works 0 19649781 1200 ...... Diesel Locomotive Works 0 28182966 ...... Integral Coach Factory 0 18980000 1000 ...... Rail Wheel Factory 0 10215000 ...... Diesel Loco Modernisation Works 0 10233793 1813 ...... Rail Coach Factory 27932 17660000 4505 ...... Railway Electrification 25000 0 ...... Metopolitan Transport Projects-Chennai 6800 0 ...... Annexure - 'B'

Write-Back adjustment - Final Modifications - 2010-2011 Rs. in thousand Capital DRF Capital DRF Central Southern Loco -68644 68644 Loco -16496 16496 Carriage -18566 18566 Carriage -25676 25676 Wagon -76140 76140 Wagon -13500 13500 Total -163350 163350 Gauge Conversion -108254 108254 Eastern Doubling -259591 259591 Loco -24570 24570 Total -423517 423517 Carriage -270000 270000 South Central Wagon -450000 450000 Loco -74788 74788 M&P -6871 6871 Carriage -3338 3338 Total -751441 751441 Wagon -313254 313254 North Eastern Total -391380 391380 Loco -1920 1920 South Eastern Carriage -65594 65594 Loco 0 0 Wagon -15361 15361 Carriage -43355 43355 Total -82875 82875 Wagon -403290 403290 Total -446645 446645 Northeast Frontier Western Loco -94112 94112 Loco Carriage -6334 6334 Carriage -58018 58018 Wagon -33586 33586 Wagon -59296 59296 Total -134032 134032 Total -117314 117314 North Western Capital DRF Carriage -62684 62684 Wagon 0 0 Total -62684 62684 GOVERNMENT OF INDIA (BHARAT SARKAR) MINISTRY OF RAILWAYS (RAIL MANTRALAYA) (RAILWAY BOARD)

No. 2010-B-116 New Delhi, Dated 30.03.2011

The General Manager, The General Manager, Northern Railway, Northeast Frontier Railway, Baroda House, Maligaon, New Delhi. Guwahati.

Sub : Final Modification – Demand No. 16 - Assets, Acquisition, Construction and Replacement for 2010-11. ------

Final Modifications 2010-11 for “Total Plan Heads” shown in Telemax of even number dated 30.03.11 also includes the allotment for the following :- (Rs. in thousands) Railway Name of the Project Planheads under which Allotment Allotment provision are made in under Capital under Capital FM 09-10 (Voted) Fund (Voted) Dedicated freight corridor New Lines 14040000 (eastern and western corridors) Loan to 3081800 Corporation Ltd. Inventories (Misc. Raebareli Rail Coach Factory 1000000 Advances - Capital) (Advance to IRCON) Burn Standard Company Ltd. 55000 Burn Standard Company Ltd. Investment in Public 100 Northern Indian Railway Finance 5110000 Sector Undertakings Corporation (IRFC) Ltd. (RVNL) 6042300 5530000 Dedicated Freight Corridor Investment under non- 1460000 (DFC) Govt. Undertakings Bhartiya Rail Bijlee Company including JVs/SPVs 830000 Ltd. Rishikesh-Karnaprayag* 10000 New Lines Bhanupalli-Bilaspur* 105500 Kumarghat-Agartala** 103700 Jiribam-Imphal(Tupui)** 1799500 Azra-Byrnihat** 221700 Bogibeel bridge with linking 2606500 lines between Migrendisa- Northeast Dittockchera & Badarpur- New Lines Frontier Baigagram** Agartala-Sabroom ** 1141500 Byrnihat-Shilong** 100000 Bhairabi-Sairang** 100700 Dimapur-Kohima ** 25000 Sivok-Rangpo ** 602200 Lumding-Silchar including 3430100 alignment between Migrendisa- Dittockchera & Badarpur- Gauge Conversion Baiagram** Rangiya-Murkongselek 2336100 alongwith linked fingers** * Projects of National Importance ** National Projects

2. Further, a provision of Rs.133.46 cr. has been made in Final Modifications 2010-11 under Bonds to be raised by Rail Vikas Nigam Ltd. through IRFC for investment in various Railway Projects being executed by the RVNL.

( Sanjeev Jain ) Director, Finance (Budget) Railway Board

Copy to : (i) FA & CAOs, Northern Railway, New Delhi and Northeast Frontier Railway, Guwahati. (ii) Accounts – I(Compilation) & Accounts(Appropriation) Branches of Board’s Office.