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6.1.1 ¢ रेलवे Southern Railway

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6.1.1 ¢ रेलवे Southern Railway 6.1.1 दO>ण रेलवे SOUTHERN 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) 54,50,00 .. .. .. .. .. 54,50,00 14 G Gauge Conversion 245,10,00 .. .. .. .. .. 245,10,00 15 ह Doubling 50,15,01 .. .. .. .. .. 50,15,01 16 - G Traffic Facilities-Yard 14,55,39 .. 8,52,00 5,56,45 .. 12,33,19 40,97,03 G ^ G Remodelling & Others 17 Computerisation 4,01,00 .. 4,14,50 22,48 .. .. 8,37,98 21 Rolling Stock 30,90,68 .. .. 3,66,04 .. 30,82,06 65,38,78 22 * 4 - Leased Assets - Payment 522,49,35 207,40,65 .. .. .. .. 729,90,00 of Capital Component 29 E G - Road Safety Works-Level .. .. .. .. .. 51,87,16 51,87,16 Crossings. 30 E G -/ Road Safety Works-Road .. .. .. .. .. 307,91,16 307,91,16 Over/Under Bridges. 31 Track Renewals .. .. .. .. .. 917,59,05 917,59,05 32 G Bridge Works .. .. .. .. .. 47,38,67 47,38,67 33 G Signalling and .. .. .. .. .. 110,54,07 110,54,07 Telecommunication 36 ^ G - G Other Electrical Works 3,27,37 .. 3,61,34 40,02 .. 3,57,18 10,85,91 K excl TRD 37 G G Traction Distribution 35,11,94 .. .. .. .. 16,75,59 51,87,53 Works 41 U Machinery & Plant 6,44,07 .. 6,80,24 2,71,97 .. 6,02,30 21,98,58 42 - Z # ह Workshops including 19,70,02 .. 15,25,00 9,85,03 .. 9,50,00 54,30,05 Production Units 51 G# KG Staff Quarters 3,15,00 .. 13,77,00 .. .. .. 16,92,00 52 G# Amenities for Staff 5,00,00 .. 2,72,03 35,75,02 .. .. 43,47,05 53 U Passenger Amenities 125,21,70 .. 12,50,00 22,50,00 .. 100,00,00 260,21,70 64 ^ G Other Specified Works 1,71,98 .. 1,85,00 11,32,01 .. 7,00,00 21,89,01 65 ZE / Training/HRD 1,00,00 .. .. 1,05,00 .. 1,30,00 3,35,00 71 Stores Suspense 1228,52,39 .. .. .. .. .. 1228,52,39 72 a Manufacture Suspense 1335,76,69 .. .. .. .. .. 1335,76,69 73 H Miscellaneous Advances .. .. .. .. .. .. .. कुल योग Total Gross 3686,62,61 207,40,65 69,17,11 93,04,02 ..1622,60,43 5678,84,82 जमा या वसूिलयां Credits or Recoveries (क) िविनमुϕŎ सामि=यĪ के िलए (a) For Released .. .. 10,80,50 .. .. 200,00,00 210,80,50 Materials (ख) अय जमा (b) Other Credits 5,00,00 .. .. .. .. .. 5,00,00 (ग) भंडार उचंत (c) Stores Suspense 1218,44,51 .. .. .. .. .. 1218,44,51 (ध) िनमाϕण उचंत (d) Manufacture Suspense 1346,26,62 .. .. .. .. .. 1346,26,62 (ड) िविवध अि=म (e) Miscellaneous .. .. .. .. .. .. .. Advances कुल जमा या वसूिलयां Total - Credits or 2569,71,13 .. 10,80,50 .. .. 200,00,00 2780,51,63 Recoveries योजना पƗरƆय (((शुŵशुŵशुŵ ))) Plan Outlay (Net) 1116,91,48 207,40,65 58,36,61 93,04,02 ..1422,60,43 2898,33,19 6.1.1 SOUTHERN 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 Tirunnavaya-Guruvayur (35 km) Cap. 137,71,00 26,14,22 1,65,25 1,00,00 S.Fund 5,00,00 6,84,97 .. .. 2 Angamali-Sabarimala (116 km) Cap. 1565,99,00 165,70,02 15,46,79 1,00,00 S.Fund 20,00,00 55,55,66 .. .. EBR(IF) 155,00,00 .. 17,22,60 .. EBR(P) 20,00,00 .. .. .. 3 Tindivanam-Gingee-Tiruvannamalai (70 km) Cap. 227,40,58 69,75,96 2,48,07 10,00,00 S.Fund 10,00,00 26,94 .. .. 4 Tindivanam-Nagari (179.2 km) Cap. 582,83,00 212,75,36 12,06,48 10,00,00 S.Fund 10,00,00 4,81,08 .. .. 5 Attipattu-Puttur (88.30 km) Cap. 517,37,42 3,34,07 .. 2,00,00 S.Fund 10,00 .. .. .. EBR(IF) 10,00,00 .. .. .. 6 Erode-Palani (91.05 km) Cap. 603,22,00 1,48,69 .. 10,00 S.Fund 1,00 .. .. .. 7 Chennai-Cuddalore via Mahabalipuram (179.28 km) Cap. 1200,00,00 2,13,20 .. 10,00 S.Fund 5,00,00 .. .. .. EBR(IF) 100,00,00 .. 1,00,00 .. 8 Madurai-Tuticorin via Aruppukkottai (143.5 km) Cap. 110,70,40 52,98,46 65,00,00 30,00,00 DRF 2,00,00 .. .. .. S.Fund 20,00,00 30,46,41 .. .. EBR(IF) 10,00,00 .. .. .. 9# Sriperambudur-Guduvanchery; with spur to Irun, Kattukotti - Avadi - Cap. 839,00,00 30,98 .. 10,00 Sriperambudur (60 km) S.Fund 25,00 17,68 .. .. 10# Morappur - Dharmapuri (36 km) Cap. 66,99,00 .. .. 10,00 S.Fund 1,00 .. .. .. EBR(P) 67,00,00 .. .. .. 11 Rameswaram-Dhanushkodi - New line (17.2 km) (umbrella work Cap. 208,30,00 .. .. 10,00 PB#23/2018-19/NR) TOTAL-WORKS IN PROGRESS Cap. .. .. .. 54,50,00 TOTAL-New Lines (Construction) Cap. .. .. .. 54,50,00 GAUGE CONVERSION A - Works in Progress 12 Tiruchchirappalli-Nagore-Karaikal with extension of Nagapattinam- Cap. 406,61,47 337,72,77 21,52,40 40,00,00 Velankani-Tiruthiraipundi incl. new material modification of Karaikal - Peralam (23 km) new line C.Fund 106,41,37 246,37,26 .. .. DRF 17,63,74 11,15,94 .. .. DF(4) 2,65,18 1,98,00 .. .. S.Fund 40,00,00 18,98,29 .. .. R. 23,76 EBR(Dep) 1,00,00 6.1.2 SOUTHERN 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 13 Quilon-Tirunelveli-Tiruchendur & Tenkasi-Virudhunagar (357 km) Cap. 779,04,91 982,18,93 18,82,80 5,00,00 DRF 40,64,54 18,55,52 87,89 .. DF(4) 16,17,25 .. .. .. S.Fund 101,00,00 109,72,88 .. .. R. 54,28 14 Cuddalore-Salem via Vriddhachalam (191 km) Cap. 427,95,52 27,54,07 .. 10,00 DRF 24,96,48 24,96,28 .. .. DF(4) 3,92,53 .. .. .. S.Fund 5,00,00 .. .. .. Dep(RVN) 97,09,82 97,09,82 .. .. EBR 1,00,00 .. .. .. 15 Mayiladuturai-Tiruvarur-Karaikkudi & Tiruturaipundi-Agastiyampalli, Cap. 668,54,62 717,92,96 20,14,90 100,00,00 incl restoration of Needamangalam-Mannargudi line and Mannargudi-Pattukottai, with new material modification of Thanjavur-Pattukottai (47.2 km) S.Fund 85,00,00 239,64,77 .. .. EBR(IF) 75,00,00 .. 276,88,74 .. 16 Madurai-Bodinayakkanur (90.41 km) Cap. 245,98,99 29,03,50 67,71,82 100,00,00 DRF 13,26,47 81,79 .. .. DF(4) 1,46,54 .. .. .. S.Fund 25,00,00 3,53,79 .. .. TOTAL-WORKS IN PROGRESS Cap. .. .. .. 245,10,00 TOTAL-Gauge Conversion Cap. .. .. .. 245,10,00 DOUBLING A - Works in Progress 17 Chennai Beach-Korukkupet - 3rd line (4.1 km) Cap. 105,08,88 60,77,81 1,07,81 5,00 C.Fund 20,09 20,09 .. .. EBR(IF) 33,50,00 45,76,62 10,89,00 14,00,00 18 Mavelikara-Chengannur - Patch doubling (12.30 km) Cap. 49,64,60 61,95,54 45,25 1 DRF 18,33 18,32 .. .. 19 Chennai Beach-Attipattu - 4th line (22.1 km) Cap. 58,89,43 49,60,88 1,66,28 1,00,00 C.Fund 16,19 16,19 .. .. EBR(IF) 37,20,11 78,45,58 26,01,60 30,00,00 20 Mulanturutti-Kurruppantara (24 km) Cap. 199,50,35 169,72,35 2,11,81 .. C.Fund 20,86,14 20,85,14 .. .. DRF 11,14,92 .. .. .. EBR(IF) 99,00,00 40,60,40 10,51,36 5,25,00 EBR(P) 9,96,12 .. .. .. 21 Chinganur-Chingavanam (26.5 km) Cap. 150,04,98 207,38,06 9,10,64 .. DRF 1,67,21 .. .. .. EBR(IF) 40,00,00 113,74,80 42,24,81 15,00,00 22 Kankanadi-Panambur - Patch doubling (19 km) Cap. 176,41,83 47,56,36 5,19,40 1,00,00 DRF 36,34 .. .. .. EBR(IF) 49,81,63 57,14,13 68,74,33 45,00,00 6.1.3 SOUTHERN 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 23 Chengalpattu-Villupuram (103 km) with new material modification Cap. 43,00,03 395,97,38 1,00 10,00 for Tambaram-Chengalpattu - 3rd line by GC of existing MG line alongwith electrification (30 km) C.Fund 341,29,30 73,01,30 .. .. DRF 25,95,91 30,98,36 .. .. DF(4) 4,42,72 .. .. .. EBR(IF) 65,27,78 103,91,35 57,83,13 75,00,00 EBR(P) 94,00,00 .. .. .. 24 Kurruppanthara-Chingavanam (26.54 km) Cap. 190,14,00 206,95,61 1,72,72 9,00,00 EBR(IF) 80,00,00 46,49,71 50,00,00 75,00,00 25 Ambalapuzha-Haripad (18.13 km) Cap.
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