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4.1.1 ेल े North Eastern Railway

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4.1.1 ेल े North Eastern Railway 4.1.1 पूवJर रेलवे NORTH EASTERN RAILWAY 20192019----2020 के िलए पƗरसंपिēयĪ कƙ खरीद , िनमाϕण और बदलाव Assets-Acquisition, Construction and Replacement for 2019-20 (Figures in thousand of Rupees)(आंकड़े हजार Đ . मĞ) पूंजी पूंजी िनिध मूआिन िविन संिन रारेसंको जोड़ िववरण Particulars Capital CF DRF. DF SF RRSK TOTAL 11 (a) New Lines (Construction) 126,30,00 .. .. .. 100,00,00 .. 226,30,00 14 G Gauge Conversion 155,10,00 .. .. .. .. .. 155,10,00 15 ह Doubling 12,00,00 .. .. .. .. .. 12,00,00 16 - G Traffic Facilities-Yard 23,85,15 .. .. 3,65,12 .. 9,05,99 36,56,26 G ^ G Remodelling & Others 17 Computerisation 11,00 .. 8,50,00 40,00 .. .. 9,01,00 21 Rolling Stock 13,21,99 .. .. .. .. 37,94 13,59,93 22 * 4 - Leased Assets - Payment 195,42,50 77,57,50 .. .. .. .. 273,00,00 of Capital Component 29 E G - Road Safety Works-Level .. .. .. .. .. 79,21,17 79,21,17 Crossings. 30 E G -/ Road Safety Works-Road .. .. .. .. .. 170,63,16 170,63,16 Over/Under Bridges. 31 Track Renewals .. .. .. .. .. 456,71,05 456,71,05 32 G Bridge Works .. .. .. .. .. 24,17,42 24,17,42 33 G Signalling and 31,00 .. .. .. .. 52,33,93 52,64,93 Telecommunication 36 ^ G - G Other Electrical Works 1,65,83 .. 74,61 3,09,19 .. 3,01,98 8,51,61 K excl TRD 37 G G Traction Distribution 10,94 .. .. .. .. .. 10,94 Works 41 U Machinery & Plant 4,57,16 .. 12,13,37 4,46,92 .. 1,76,89 22,94,34 42 - Z # ह Workshops including 50,35,09 .. 9,02,08 28,12,18 .. 28,26,96 115,76,31 Production Units 51 G# KG Staff Quarters 18,56,00 .. 7,95,00 .. .. .. 26,51,00 52 G# Amenities for Staff 2,00,00 .. 8,88,27 3,77,02 .. .. 14,65,29 53 U Passenger Amenities 52,17,00 .. 12,50,00 22,50,00 .. 100,00,00 187,17,00 64 ^ G Other Specified Works 1,00,00 .. 1,64,00 4,86,00 .. 3,00,00 10,50,00 65 ZE / Training/HRD 1,00,00 .. .. 1,80,00 .. 3,50,00 6,30,00 71 Stores Suspense 988,65,00 .. .. .. .. .. 988,65,00 72 a Manufacture Suspense 433,66,70 .. .. .. .. .. 433,66,70 73 H Miscellaneous Advances 1,00,00 .. .. .. .. .. 1,00,00 कुल योग Total Gross 2081,05,36 77,57,50 61,37,33 72,66,43 100,00,00 932,06,49 3324,73,11 जमा या वसूिलयां Credits or Recoveries (क) िविनमुϕŎ सामि=यĪ के िलए (a) For Released .. .. 25,00,00 .. .. 63,00,00 88,00,00 Materials (ख) अय जमा (b) Other Credits 1,00,00 .. .. .. .. .. 1,00,00 (ग) भंडार उचंत (c) Stores Suspense 900,80,00 .. .. .. .. .. 900,80,00 (ध) िनमाϕण उचंत (d) Manufacture Suspense 454,46,35 .. .. .. .. .. 454,46,35 (ड) िविवध अि=म (e) Miscellaneous 1,05,00 .. .. .. .. .. 1,05,00 Advances कुल जमा या वसूिलयां Total - Credits or 1357,31,35 .. 25,00,00 .. .. 63,00,00 1445,31,35 Recoveries योजना पƗरƆय (((शुŵशुŵशुŵ ))) Plan Outlay (Net) 723,74,01 77,57,50 36,37,33 72,66,43 100,00,00 869,06,49 1879,41,76 4.1.1 NORTH EASTERN RAILWAY ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2019-20 ( INTERIM BUDGET ) (Figures in thousand of Rupees) Item Particulars Alloca- Sanctioned Exp. at the Revised Outlay No. -tion Cost end of Outlay 2018- Proposed for March 2018 19 2019-20 NEW LINES (CONSTRUCTION) A - Works in Progress 1 Rampur-Lalkuan-Kathgodam - Road over bridge on National Cap. 30,51,05 18,12,08 10,57,14 50,00 Highway near Rampur S.Fund 3,00,00 .. .. .. 2 Kichha-Khatima (57.7 km) Cap. 208,40,25 14,97 4,87 10,00 S.Fund 20,00,00 .. .. .. Deposit 208,40,25 .. .. 10,00 3 Maharajganj-Masrakh (35.49 km) Cap. 343,00,00 318,32,27 20,66,28 10,00,00 S.Fund 50,00,00 .. .. 5,00,00 4 Hathua-Bhatni Cap. 230,03,00 244,60,36 8,67,17 10,00 S.Fund 25,00,00 .. .. .. 5 Chhitauni-Tumkuhi Road (58.88 km) Cap. 243,78,00 89,15,78 16,56,35 10,00 S.Fund 25,00,00 .. .. .. 6# Kapilvastu - Basti via Bansi (91 km) Cap. 643,00,00 .. .. 10,00 S.Fund 1,00,00 .. .. .. 7# Anandnagar - Ghugli via Maharajganj (50 km) Cap. 307,00,00 .. .. 10,00 S.Fund 1,00,00 .. .. .. 8 Mau-Ghazipur-Tarighat (51 km) Cap. 1464,92,00 123,53,00 200,00,00 105,00,00 S.Fund 100,00,00 .. .. 95,00,00 Deposit 200,00,00 .. .. 200,00,00 EBR(IF) 1,00,00 .. .. .. 9# Sahjanwa - Dohrighat (70.45 km) Cap. 371,76,50 .. .. 10,00 S.Fund 1,00 .. .. .. EBR(IF) 371,77,50 .. .. .. 10# Bahraich - Sravasti - Balrampur (Tulsipur) (80 km) Cap. 799,99,00 .. .. 10,00,00 S.Fund 1,00 .. .. .. EBR(P) 800,00,00 .. .. .. 11# Padrauna-Kushinagar via Gorakhpur (64 km) Cap. 1345,00,00 .. 9 10,00 12# Etah-Kasganj (29 km) Cap. 276,90,00 4,52 .. 10,00 TOTAL-WORKS IN PROGRESS Cap. .. .. .. 126,30,00 S.Fund .. .. .. 100,00,00 Deposit .. .. .. 200,10,00 TOTAL-New Lines (Construction) Cap. .. .. .. 126,30,00 S.Fund .. .. .. 100,00,00 Deposit .. .. .. 200,10,00 GAUGE CONVERSION A - Works in Progress 13 Gonda-Baharaich - As phase-I of Gonda-Bahraich-Sitapur-Lucknow Cap. 183,25,00 295,16,19 27,41,35 10,00,00 (60 km) S.Fund 50,00,00 .. .. .. 14 Kanpur-Kasganj-Mathura & Kasganj-Bareilly-Lalkuan incl. material Cap. 1052,52,00 1700,47,09 16,74,88 2,00,00 modification for extension from Bareilly to Lalkuan and Mandhana to Brahmavart (552.9 km) C.Fund 616,60,68 .. .. .. S.Fund 20,00,00 .. .. .. 4.1.2 NORTH EASTERN RAILWAY ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2019-20 ( INTERIM BUDGET ) (Figures in thousand of Rupees) Item Particulars Alloca- Sanctioned Exp. at the Revised Outlay No. -tion Cost end of Outlay 2018- Proposed for March 2018 19 2019-20 GAUGE CONVERSION 15 Kaptanganj-Thawe-Siwan-Chhapra (233.5 km) Cap. 952,52,00 821,88,61 7,64,10 2,00,00 C.Fund 74,26,76 .. .. .. S.Fund 30,00,00 .. .. .. 16 Lucknow-Pilibhit via Sitapur, Lakhimpur (262.76 km) Cap. 310,01,00 114,48,00 .. .. EBR(IF) 567,00,00 645,73,00 275,00,00 100,00,00 17 Indara-Dohrighat (34.37 km) Cap. 59,51,50 .. 1,56,65 15,00,00 S.Fund 1,00 .. .. .. EBR(IF) 59,52,50 .. .. .. 18# Bahraich - Mailani incl. by-pass at Mailani (230 km) Cap. 949,99,00 .. 7,83 1,00,00 S.Fund 1,00 .. .. .. EBR(IF) 950,00,00 .. .. .. 19 Pilibhit-Shahjehanpur (84.09 km) Cap. 622,50,00 .. 51,99,53 125,00,00 EBR(IF) 426,64,00 .. .. .. 20#Nanpara - Nepalganj Road (20 km) Cap. 150,00,00 .. 3,92 10,00 TOTAL-WORKS IN PROGRESS Cap. .. .. .. 155,10,00 EBR(IF) .. .. .. 100,00,00 TOTAL-Gauge Conversion Cap. .. .. .. 155,10,00 EBR(IF) .. .. .. 100,00,00 DOUBLING A - Works in Progress 21 Aunrihar-Manduadih - Patch doubling (38.80 km) Cap. 1,00,00 143,30,99 1,88,80 2,00,00 EBR(IF) 483,92,00 48,05,14 22,68,94 20,00,00 22 Chhapra-Ballia - Patch doubling (65 km) Cap. 10,00,00 26,89,39 1,34,85 5,00,00 EBR(IF) 171,92,00 118,14,50 50,00,00 95,00,00 23# Ghazipur-Aunrihar (40 km) Cap. 10,00,00 22,52,17 .. .. EBR(IF) 171,92,00 48,84,29 77,08,76 60,00,00 24 Ballia-Ghazipur City (65.1 km) Cap. 15,00,00 20,60,77 1,34,85 1,00,00 EBR(IF) 432,56,00 21,00,41 50,00,00 90,00,00 25 Rosa-Sitapur Cantt - Burhwal (180.77 km) Cap. 60,00,00 17,57,13 .. 2,00,00 EBR(IF) 1235,42,00 36,58,89 60,00,00 150,00,00 26 Varanasi - Madhosingh - Allahabad (120.20 km) Cap. 40,00,00 .. .. .. EBR(IF) 710,56,00 53,63,00 75,00,00 180,00,00 27 Phephna-Indara, Mau-Shahganj (excl Indara-Mau) (150.28 km) Cap. 461,42,00 .. 1,36,48 1,00,00 EBR(IF) 461,42,00 .. .. 55,00,00 28 Domingarh - Gorakhpur - Gorakhpur Cantt - Kusumhi - 3rd running Cap. 10,00,00 30,69 53,94 1,00,00 line (21.15 km) EBR(IF) 185,85,00 .. .. 15,00,00 29# Bhatni - Aunrihar with electrification (125 km) (excl Indara - Mau Cap. 468,50,00 .. .. .. (116.95 km)) EBR(IF) 468,50,00 .. 40,00,00 50,00,00 4.1.3 NORTH EASTERN RAILWAY ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2019-20 ( INTERIM BUDGET ) (Figures in thousand of Rupees) Item Particulars Alloca- Sanctioned Exp. at the Revised Outlay No. -tion Cost end of Outlay 2018- Proposed for March 2018 19 2019-20 DOUBLING 30 Burhwal - Gonda - 3rd line (61.72 km) Cap. 301,24,50 .. 1,08 .. EBR(IF) 301,24,50 .. 5,00 100,00,00 31 Aunrihar-Jaunpur (59.55 km) Cap. 300,00,00 .. .. .. EBR(IF) 300,00,00 .. 10,50,00 25,00,00 32# Malhaur-Daliganj - Doubling with electrification (12.62 km) Cap.
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