Details of Projects with Construction Organisation SN Name of work Latest Present Status Anticipated (as on July '12) Cost in Rs.Crore New Lines (PH-11) 1 Amravati- Narkher (138km) 548.95 Completed 1a. Chord line at Badnera (MM) 9.79 Completed 2 Ahmednagar- Beed-Parli Vaijnath (250km) 2300 Work in Progress 3 Baramati-Lonand(54 Kms) 138.48 Work in Progress 4 Puntamba- Shirdi(16.40km) 78.43 Completed 5 Wardha-Nanded (285 km) 1604.93 Work in Progress Total 4680.58 Gauge Conversion (PH-14) 6 Miraj- Latur (359km) 802.24 Completed Total 802.24 Doublings (PH-15) 7 Third line between Bhusawal-Jalgaon 182.06 Planning Stage 8 Kalyan-Kasara 3 rd line. 277.7 Planning Stage 9 Panvel-Roha (75.44 km) land acquisition 17.25 Work in Progress 10 Diva-Kalyan Doubling of 5 th & 6 th line 69.75 Completed 11 Panvel-Jasai-JNPT (28.5 km) 53.23 Completed 12 Panvel - Pen (35 km) 193.66 Work in Progress 13 Pen - Roha (40 kms) 203 Work in Progress 14 Godhani-Kalumna chord (13.7km) 59.13 Work in Progress 15 Wardha – Sewagram NGP 3 rd line 297.85 Planning Stage Total 1353.63 Traffic Facility Works (PH-16) 16 Jalgaon yard remodeling 26.27 Planning Stage 17 Amravati-Provision of platform No.4 6.63 Work in Progress 18 Amravati-New Amravati-Provision of chord line. 8.79 Planning Stage 19 Kalamboli Yard-2 nd goods line 6.05 Planning Stage 20 Akola-Yard remodeling 6.17 Work in Progress 21 VT-Remodelling of main line complex 97.36 Completed 22 CSTM- -Thane-Kalyan train describer 58.78 Work in Progress 23 New Mulund –Additional Goods shed facilities 7.64 Completed 24 Bhivandi- Kharbao- Kaman-Nilje- Taloje Pachhnad IBS 5.9 Work in Progress 25 Bagmar-Loop lines in both directions 11.67 Work in Progress 26 Solapur-HL platform & COP on new jumbo rake siding 7.7 Work in Progress 27 Amravati Development of station with terminal facility (yard remodeling) 16.2 Work in Progress 28 Kasara – Extension of 3 R&D lines in UP yard & 3 R&D lines in DN Yard. 11.05 Planning Stage 29 Karjat – Extn of R&D lines connecting UP yard to Karjat-PNVL line & 4 th line 20.15 Planning Stage between KJT-Palasdari 30 Panvel - Kalamboli coaching terminus (Phase-I) (Stage-I) 4200 Planning Stage 31 Lokmanya Tilak Terminus - Augmentation of coaching facilities 4000 Planning Stage Total 8490.36 Road Saftey Works (ROB/RUBs) (PH-30) 32 Mhasawad ROB in lieu of LC no. 144 5.18 Planning Stage 33 Niphad Road Over Bridge 6.45 Planning Stage 34 Vikhroli ROB 10.23 Planning Stage 35 Kalyan -R O B 1/A 4.94 Work in Progress 36 Kalyan -ROB 47/B 7.42 Work in Progress 37 -Road Over Bridge 10.06 Planning Stage 38 Katol-Road Over Bridge 5.72 Work in Progress 39 Narkhed-Road Over Bridge 6.02 Planning Stage 40 Pulgaon-Road Over Bridge 6.15 Planning Stage 41 Mangalwari ROB 5.83 Completed 42 Warora Road Over Bridge 5.08 Work in Progress 43 Nagargaon – ROB in lieu of LC gate No.32 3.87 Planning Stage 44 Rajapath – ROB in lieu of LC gate No.S-4 5.55 Planning Stage 45 Nandgaon-Chalisgaon Nagar Road ROB in lieu of level crossing No.118 6.32 Planning Stage 46 Thane-Kalyan-ROB in lieu of level crossing No.28/C 10.61 Planning Stage 47 Itarsi-Nagpur ROB in lieu of level crossing No.247. 7.51 Planning Stage 48 Jasai-JawaharLal Nehru Port Trust ROB in lieu of level crossing No.6 14.18 Planning Stage 49 Jawaharlal Nehru Port Trust Jasai ROB in lieu of level crossing No.2 22.93 Planning Stage 50 Diva-Vasai-ROB in lieu of level crossing No.9 6.41 Planning Stage 51 Panvel-Roha ROB in lieu of level crossing No.20 6.41 Planning Stage 52 Panvel-Jasai ROB in lieu of level crossing No.26 6.41 Planning Stage 53 Panvel-Jasai ROB in lieu of level crossing No.23 6.41 Planning Stage 54 Diva-Panvel ROB in lieu of level crossing No.6 6.41 Planning Stage 55 Diva-Vasai ROB in lieu of level crossing No.4 6.41 Planning Stage 56 Diva-Vasai ROB in lieu of level crossing No.8 6.41 Planning Stage 57 Jasai-JawaharLal Nehru Port Trust ROB in lieu of level crossing No.3 6.41 Planning Stage 58 Diva-Panvel ROB in lieu of level crossing No.9/C 6.41 Planning Stage 59 Diva-Vasai ROB in lieu of level crossing No.1 6.41 Planning Stage 60 Diva-Panvel ROB in lieu of level crossing No.10 6.41 Planning Stage 61 Diva-Vasai ROB in lieu of level crossing No.6 6.41 Planning Stage 62 Diva-Panvel ROB in lieu of level crossing No.11 6.41 Planning Stage

1 of 3 SN Name of work Latest Present Status Anticipated (as on July '12) Cost in Rs.Crore 63 Thakurli-ROB in lieu of level crossing No.38-C. 3.53 Planning Stage 64 Itarsi-Nagpur ROB in lieu of level crossing No.269 8.3 Planning Stage 65 Diva-ROB in lieu of level crossing No.29-C 14.24 Planning Stage Total 253.45 S&T Works (PH-33) 66 Amla-Parasia- Repl. Of signaling equipment by 23.12 Work in Progress 67 -LNL-track circuiting with ABS (122.83 km) (B route) 23.66 Work in Progress 68 Nagpur- RRI 14.54 Completed 69 Kasara -RRI 7.81 Work in Progress 70 Thane - RRI 5.87 Work in Progress 71 Bhusawal Goods Yard -Repl. of worn out lever frames with centralized operation of 15.32 Work in Progress points & signals & merger of GC-2, GC-4 with GYC 72 BSL Div. – Replacement of old aged panel and signaling gears at BSL ‘C’ cabin ‘A’ 2.81 Work in Progress Route 73 Akola stn.replacement of worn out lever frame 7.14 Work in Progress 74 Bhandup stn.replacement of signaling gears. 2.27 Work in Progress 75 Betul - Repl. of old aged wornout signaling gears with centralized operation of point 3.26 Work in Progress & signals by Route setting type P.I. on ‘A’ route of NGP Divn. 76 Gundankhapa and Tadali – Repl. of old aged signaling gears with centralized 2.86 Work in Progress operation of point & signals by Route setting type P.I. on ‘A’ route of NGP Division.

77 C.Rly isolation & upgradation alteration of signals (9 stations) 19.89 Planning Stage 78 Kasara- IGP-TGR 3 – EI 2.29 Work in Progress 79 Pen- Electronic Interlocking 2.48 Work in Progress 80 Mumbai-TGR 2 Electronic Interlocking 2.34 Work in Progress 81 Thakurwadi - Electronic Interlocking 2.23 Work in Progress 82 Kalwa – Repl. of signaling gears at PI station with EI 2.17 Work in Progress 83 BSL - Replacement of old aged panel and signaling gears at BSL ‘A’(UGC) cabin 2.26 Work in Progress

Total 142.32 Other Electrical Works PH-36) 84 KYN-TD - Arrangement of 110 KV, 3 Ph 18 MVA addl. Power supply totaling to 30 5.37 Planning Stage MVA at IGP for IGP KSRA. 85 BSL/TD- repl. of transformers by 21.6 MVA with switchgear CSN & PC grid sub stn. 6.74 Completed (2 Nos) 86 BB divn.-off loading of 2.2 KV traction feeder by SEBS & standby DG set (22 loc.) 3.26 Completed

87 Betul & Multai repl of transformers by 132/21.6 MVA 7.11 Completed 88 Mumbai-Normal supply from SEB& DG set as stand by arrangement.(35 loc) 5.79 Completed Total 28.27 Workshops& Sheds (PH-42) 89 Kurla -Diesel Loco shed, Infrastructural development for Homing of ALCO 4.49 Planning Stage locomotives. 90 KYN Diesel Loco shed augmentation of facilities for maintenance of heavy assemblies 3.3 Planning Stage and improvement to pit. 91 Parel W/S - facilities for POH of 25 Non AC Coaches/month 19.95 Work in Progress 92 Kalyan TRS-Renovation of electric loco shed for development of facilities for 4.97 Work in Progress maintenance of AC Locos. 93 Parel - Mid life rehabilitation of coaches. 27.37 Work in Progress 94 Matunga –Modernization of workshop 40 Work in Progress 95 BSL-Extn of electric loco shed for homing capacity of 150 locos. 5.6 Completed 96 Ghorpuri Yard –Pit & stabling lines (3 nos each) and IOH shed for 26 coach trains 39.21 Work in Progress (Ph II) 97 Solapur – Coach maintenance facilities 7.18 Work in Progress 98 Ajni- Augmentation of coaching maint. facilities 8.79 Completed 99 Ajni TRS –augmentation of capacity of Electric locoshed 9.18 Work in Progress 100 Kalyan TRS – Creation of facilities for maintenance of 3 Phase WAG-9 locomotives 15.78 Work in Progress

101 Kurduwadi worksdhop – facility for rehabilitation of wagon. 30.23 Work in Progress 102 Wadi Bunder – Four maintenance sidings and extension of IOH shed 23.31 Planning Stage 103 BSL- ELW Augumentation of Wheel sets manufacturing capacity 4.13 Planning Stage 104 Badnera-Wagon Repair shop 247.57 Planning Stage 105 Daund-Setting up of new electric loco shed for homing 200 3phase electric locos 67.42 Planning Stage

106 Pune(Diesel loco shed)-Infrastructural maintenance facility 7 Planning Stage 107 Bhusawal (Electric Loco Shed) - Augmentation of maintenance 3.9 Planning Stage facilities to increase holding from 150 to 175 locos Total 569.38

2 of 3 SN Name of work Latest Present Status Anticipated (as on July '12) Cost in Rs.Crore Staff Quarters (PH-51) 108 Mumbai (Cuffe Parade)-Type-V 12 units 6.76 Completed 109 Pune –Transit Type IV-24 units 3.5 Completed 110 Gun powder road colony (East)-Type-1 80 units. 5.85 Planning Stage 111 Break down chawl-Qtrs (22 units) Type RB-I 40 units. 3.12 Planning Stage 112 Lonavala-Type-I 27&Type-II 45 units 4.78 Work in Progress 113 Panvel-Type-I 36 & Type-II-11, Karjat Type-I 13 & Type-II 6 units 2.58 Planning Stage 114 Parel - RB I (80 units) & RB-II qrs 24 units 8.43 Work in Progress 115 Pune Divn - Type-II - 77 units 7.33 Work in Progress 116 Pune –Type V-10 units & type-Spl unit 3.26 Work in Progress 117 LNL-& DD repl of type II 64 unit 3.26 Planning Stage 118 Byculla- Type-I 25 units (at Kalwa) 0.91 Work in Progress Total 49.78 Staff Amenities (PH-52) 119 BB/GS Repl.of AC Plant of auditorium and operation theatre, post operative & ICCU 3.21 Work in Progress at Byculla Hospital 120 Byculla Hospital-construction of patients rest house 4.32 Work in Progress 121 PA const. of officers club for new divn. 328 Work in Progress Total 335.53 Passenger Amenities (PH-53) 122 Kalyan-Remodelling & improvement of station 11.5 Completed 123 LTT - New station building. 23.96 Work in Progress 124 LTT – Integration of new station building by sub-way. 10.82 Work in Progress 125 Amravati New terminal station building with circulating area & new P/F 6.63 Work in Progress 126 Amravati washable apron 2.95 Work in Progress 127 Daund: Repl. of existing FOB at Solapur end by 6m wide. 7.87 Work in Progress 128 Pune – Widening of existing centre FOB by 12 m & provision of ramp in 2 nd FOB at 5.99 Planning Stage MB end 129 Dadar – 6 m wide new FOB elevator-cum-Staircase facility at CSTM end connecting 2.58 Planning Stage all P/Fs 130 Central Railway - Escalators at various stations (33 Nos) (15 stations) 20.79 Planning Stage 131 Badnera- additional FOB at CSTM end 2.34 Completed 132 Amravati- Provision of cover over platform (& bays shed & 25 foundation) 0.99 Completed 133 Amravati- Provn. of subway to connect up & down PF by RCC 0.98 Work in Progress Total 97.4 Other Specified Works (PH-64) 134 CST Mumbai – Construction of new running room building at Carnac Bunder. 5.16 Planning Stage 135 Pune New Division 24.51 Work in Progress 136 New IRICEN bldg -Ph I 8.2 Work in Progress 137 NKRD Shifting of training centre from Chinkhill Ph- II 4.23 Work in Progress 138 New IRICEN bldg -Ph-II 8.21 Work in Progress 139 Byculla-Centralised hostel building at S&T Workshop 5.26 Planning Stage 140 Nasik-Facilities for training of elect. supervisors (PhI) 15.7 Planning Stage 141 Thakurli – Const of 12 th battalion Rly Protection Special Force. 31.64 Planning Stage 142 Pune – Setting up of balance divisional office (Phase II) 4.6 Planning Stage 143 ZRTI BSL – const. of Hostel 4.77 Planning Stage 144 Mulund – Construction of G + 2 ½ structures for RPF Barrack 3.08 Planning Stage 145 Pune – Centralised training Institute for supervisors of Engineering Department 5.9 Planning Stage 146 Extension of IRICEN Hostel by 16 rooms at Koregaon Park, Pune 0.95 Planning Stage Total 122.21 MTP Projects On cost sharing with CIDCO) PH-81 147 Belapur-PNVL-Doubling of commuterline as part of East-West corridor 10.9Km 280.31 Work in Progress 148 Thane-Turbhe-Nerul-Vashi-Part of Corridor No.1 in New Mumbai 403.39 Work in Progress 149 Belapur-Seawood-Uran-Electrified double line (22.29 km) 1512.86 Work in Progress Total 2196.56 MRVC Projects 150 Kurla-Thane I (a) MUTP-I 136.45 Completed 151 Kurla-Thane II " 89.18 Work in Progress 152 EMU maintenance facilities I " 67 Work in Progress 153 Stabling lines I " 37.57 Work in Progress 154 Thane speed restriction (b) MUTP - II Work in Progress 155 EMU maintenance facilities II " 95.7 Work in Progress 156 Stabling lines II " 93.97 Work in Progress 157 CSTM-Kurla 5 th & 6 th Line " 789.18 Work in Progress Total 1309.05

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