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

Fax/Telemax/Post Copy Issued on 30.03.2012 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. 2011-B-116 (.) THE PRESIDENT IS PLEASED TO ALLOT THE FOLLOWING AMOUNTS FROM SUPPLEMENTARY GRANTS VOTED BY PARLIAMENT IN MARCH 2012 AND ALSO CHARGED ALLOTMENTS UNDER DEMAND NO.16 - ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2011-12 (.)

( Figures in thousand of Rs.) Railway/Unit Capital Voted Charged Central Railway 588226 80000 Eastern Railway 537862 500 Northern Railway 827524 102178 North Eastern Railway 151929 Northeast Frontier Railway 172890 20000 Southern Railway 546806 206000 South Central Railway 671752 76000 South Eastern Railway 564039 Western Railway 551239 20000 East Central Railway 495616 East Coast Railway 411639 North Central Railway 352600 North Western Railway 202395 South East Central Railway 305670 South Western Railway 316588 166000 Western Central Railway 444204 Railway Board 30000000

--2/-

- 2 -

THE PRESIDENT IS FURTHER PLEASED TO MODIFY BY RE-APPROPRIATION YOUR EXISTING ALLOTMENT FOR 2011-12 (EXCLUDING ROLLING STOCK – BULK ORDER AND INCLUDING WRITE-BACK ADJUSTMENTS), B OTH VOTED AND CHARGED , UNDER THIS GRANT AS PER THE ANNEXURE ENCLOSED (5 PAGES) (.) 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. 2011-B-116 New Delhi, Dated 30.03.2012

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 2011-12

Annexure to Board's FAX/Telemax No.2011-B-116 dated 30-03-2012 (figures in thousands of rupees)

Restoration of New Lines Dismantled Gauge Conversion Doubling Traffic Facilities-Yard Remodelling & Others Computerisation Railway Research (Construction) Lines CAP DRF CAP CAP DRF CAP DRF CAP DRF DF OLWR CAP DRF DF OLWR DRF DF OLWR Voted 1258075 ...... 359986 ... 449200 ... 113739 12500 239400 625 ... 17500 14000 5000 ...... Central Railway Charged ...... 110073 ... 1000 ...... Voted 3144540 ... 45385 589452 ... 2167800 ... 210756 5700 293908 3191 ... 18788 14702 5 ...... Eastern Railway Charged 8 ... 3200 ...... 418 ... 1244 ...... 3548 ...... Voted 17654540 ...... 1449473 ... 420100 12600 315000 1610 134123 42500 600251 1811 ...... Northern Railway Charged 204214 ...... 10527 ...... North Eastern Railway Voted 580000 ...... 3800000 1000 1400000 ... 102400 1500 110000 3390 ... 18700 20203 3000 ...... Voted 11740922 ...... 9619500 120000 180000 ... 30000 1300 135000 ... 100 27500 31203 4000 ...... Northeast Frontier Railway Charged 30000 ...... Voted 1707956 15102 ... 4003663 ... 1520364 28900 49459 5300 125200 1625 ... 27500 60312 6500 ...... Southern Railway Charged 296478 ...... 8446 ... 42599 ... 1000 ... 1100 ...... Voted 3967841 ...... 328388 ... 40566 1100 394311 74100 221100 4978 ... 17500 105000 1000 ...... South Central Railway Charged 82159 ...... 3113 ... 39434 ... 1250 ...... Voted 670400 ...... 630000 ... 484000 ... 40400 3000 379500 10000 5000 17500 20600 1000 ...... South Eastern Railway Charged ...... Voted 655667 ...... 1098000 ... 801000 ... 144674 8500 320200 1300 ... 27500 51701 1000 ...... Western Railway Charged 1577 ...... 25000 ...... Voted 4570000 ... 570000 1660000 ... 591000 ... 120000 10300 170000 5247 20100 25200 30000 3000 ...... East Central Railway Charged 10000 ...... Voted 1148919 ...... 67000 ... 280865 ... 381034 ... 140000 2000 ... 2200 35000 600 ...... East Coast Railway Charged 81 ...... Voted 2504206 ...... 30794 ... 131500 ... 156643 ... 240000 1100 ... 27500 30601 ...... North Central Railway Charged 5000 ...... Voted 504557 ...... 3299800 ... 70000 ... 128500 ... 259500 202 ... 22700 20301 ...... North Western Railway Charged 100 ...... 200 ...... SouthEast Central Railway Voted 2010 ...... 1249976 ... -26386 ... 280000 3200 160000 3040 100 11400 7401 240 ...... Voted 812500 ...... 466459 ... 884000 ... 74718 ... 135000 200 20000 25200 10302 3000 ...... South Western Railway Charged 120000 ...... 84500 ... 40141 ...... Voted 218900 ...... 39900 ... 212500 ... 120000 267 200 25200 15000 ...... West Central Railway Charged 1100 ...... 100 ...... Voted ...... 45000 ...... 8700 ...... Metro Railway - Kolkata Charged ...... Chittaranjan Locomotive Works Voted ...... Diesel Locomotive Works Voted ...... Voted ...... Integral Coach Factory Charged ...... Rail Wheel Factory Voted ...... Diesel Loco Modernisation Works Voted ...... 4200 ...... Voted ...... 35000 ...... Rail Coach Factory Charged ...... Voted ...... Railway Electrification Charged ...... Research Designs & Standards Org Voted ...... 90000287200 7000

Metopolitan Transport Projects- Voted ...... Chennai Charged ......

(Jagmohan Gupta) Executive Director Finance/Budget Final Modifications 2011-12

Annexure to Board's FAX/Telemax No.2011-B-116 dated 30-03-2012 (figures in thousands of rupees)

Leased Assets - Road Safety Road Safety Track Rolling Stock (excluding Bulk Order) Payment of Works-Level Works-Road Bridge Works Signalling and Telecommunication Works Renewals Capital Crossings Over/Under Component Bridges CAP DRF DF CAP SF SF DRF CAP DRF DF OLWR CAP DRF DF OLWR Voted -159554 356377 ... 2905600 258584 155059 3542200 6000 91800 49500 1000 20000 260000 97900 ... Central Railway Charged ...... 1058 ...... Voted -347174 776370 53 2700300 266092 112443 3196500 8151 726700 ...... 3651 359300 409744 750 Eastern Railway Charged ...... Voted 166065 264000 ... 3435000 877435 1803089 6001088 ... 110100 700 ... 7953 492920 640000 ... Northern Railway Charged ...... North Eastern Railway Voted -118622 145615 ... 790800 460000 300000 1560200 ... 36800 1500 ...... 157000 196776 ... Voted -155401 228268 1 899900 623934 387028 1747300 5000 100553 7458 ... 1000 192000 250000 ... Northeast Frontier Railway Charged ...... Voted 12501 171594 4800 2794100 274942 1136725 2578600 ... 89747 2100 ... 1000 239764 208000 ... Southern Railway Charged ...... 21400 ...... 736 ...... Voted -49648 277927 ... 3184200 794029 1427007 6280661 20850 275700 9985 1700 3241 189064 240000 115 South Central Railway Charged ...... 3619 1239 ...... Voted -25048 199862 3000 2883800 205000 130000 3643500 ... 97700 15500 ... 5000 370000 281000 500 South Eastern Railway Charged ...... Voted -201251 251000 ... 2843200 410000 184800 3432900 ... 182200 6167 ... 100 217857 360000 ... Western Railway Charged ...... Voted 96499 77424 2 2267400 330900 500000 3411800 250000 464700 1000 ... 19000 210000 200000 2015 East Central Railway Charged ...... Voted 24243 38097 ... 1934400 160000 300000 1718095 ... 69800 21500 ... 800 346038 219000 ... East Coast Railway Charged ...... 6662 ...... Voted 1139 9654 4000 1835300 350246 686239 4928682 29300 115900 19000 100 656790 290000 440000 ... North Central Railway Charged ...... 2250 ...... Voted 5133 20350 1 975400 261310 584542 1447000 3000 70900 ...... 9586 53750 160000 ... North Western Railway Charged ...... SouthEast Central Railway Voted 16521 26669 ... 1565000 170000 280000 1553900 ... 109600 8500 2002 ... 209500 107100 366 Voted 105100 3500 7500 1283500 92650 491469 1521500 40564 88000 400 200 18000 87000 120000 2000 South Western Railway Charged ...... 631 ...... Voted 55495 38300 1 2103900 185952 362283 3464811 ... 266200 990 ... 1000 175200 90000 ... West Central Railway Charged ...... 9500 ...... Voted ...... 79400 ...... 40000 7324 ... Metro Railway - Kolkata Charged ...... Chittaranjan Locomotive Works Voted ...... 11000 ...... 5000 ...... Diesel Locomotive Works Voted ...... Voted ...... 3300 ...... 900 ...... Integral Coach Factory Charged ...... Rail Wheel Factory Voted ...... Diesel Loco Modernisation Works Voted ...... Voted ...... Rail Coach Factory Charged ...... Voted ...... Railway Electrification Charged ...... Research Designs & Standards Org Voted ......

Metopolitan Transport Projects- Voted ...... Chennai Charged ......

(Jagmohan Gupta) Executive Director Finance/Budget Final Modifications 2011-12

Annexure to Board's FAX/Telemax No.2011-B-116 dated 30-03-2012 (figures in thousands of rupees)

Electrification Projects Other Electrical Works Machinery & Plant Workshops Including Production Units Staff Quarters

CAP DRF DF CAP DRF DF OLWR CAP DRF DF OLWR CAP DRF DF OLWR CAP DRF Voted ...... 40000 352000 45000 5000 37269 70000 38700 11681 45000 38600 265600 1500 81664 93800 Central Railway Charged ...... 500 ...... Voted ...... 25358 150000 35843 2000 144546 96800 27500 31200 929417 125700 270000 2500 30196 35000 Eastern Railway Charged ...... 583 ...... Voted ...... 17893 50400 45000 435 121491 62500 40000 20401 2350000 20000 150500 ... 105153 85960 Northern Railway Charged ...... North Eastern Railway Voted ...... 27400 15000 8000 16000 20000 10000 5800 85000 35100 70000 16600 29099 4000 Voted ...... 17163 52500 28000 4079 42533 63500 46000 457 63837 34400 220000 2000 92864 106000 Northeast Frontier Railway Charged ...... Voted ...... 4270 82500 60000 1120 23218 130000 18000 31091 152236 71100 175500 4983 18383 100825 Southern Railway Charged ...... 2764 ...... Voted ...... 13500 115000 40000 1319 28810 70000 32000 72107 52055 53200 270000 6200 83694 44500 South Central Railway Charged ...... Voted ...... 191000 30000 1000 54400 30000 13000 7000 400100 20300 181400 1500 89000 23000 South Eastern Railway Charged ...... 1500 ... Voted ...... 370000 112500 25000 1000 36800 40000 32300 5000 289090 86050 174800 7900 36136 20050 Western Railway Charged ...... Voted ...... 15000 60000 18000 4860 61789 5000 10000 3601 2500000 17300 99100 8100 92252 27500 East Central Railway Charged ...... Voted ...... 2571 50400 18000 ... 33243 10000 10000 1350 35000 1300 80000 ... 74377 45040 East Coast Railway Charged ...... Voted ...... 446210 92500 18000 500 39068 70000 40000 4656 161978 117200 130000 ... 39258 72300 North Central Railway Charged ...... 150 ...... 129 ... Voted ...... 3064 20000 16000 ... 5824 20000 7000 452 150000 25300 36800 1632 21097 25000 North Western Railway Charged ...... SouthEast Central Railway Voted ...... 2710 47500 30000 143 9857 37500 40000 8898 43644 23800 130000 2817 133710 35000 Voted ...... 1134 5000 8300 2441 10100 35000 18000 9693 117400 18800 170000 1400 3889 25150 South Western Railway Charged ...... Voted ...... 7545 82500 25000 ... 3100 65000 25000 10908 39100 29300 163300 ... 93592 46000 West Central Railway Charged ...... Voted ...... 2467 123000 701 ...... 6400 ...... 51801 ...... Metro Railway - Kolkata Charged ...... Chittaranjan Locomotive Works Voted ...... 5670 17500 ...... 94165 100000 ...... 349970 39800 ...... 10805 5000 Diesel Locomotive Works Voted ...... 2500 ...... 21542 150000 ...... 299500 23600 ...... 20102 ... Voted ...... 11349 ...... 35000 92106 ...... 80678 73688 ...... 7648 16000 Integral Coach Factory Charged ...... Rail Wheel Factory Voted ...... 8725 50000 ...... 44546 1800 ...... 23053 500 Diesel Loco Modernisation Works Voted ...... 47947 110000 ...... 28251 1800 ...... 200 Voted ...... 57909 80000 ...... 235000 56000 ...... 47500 6650 Rail Coach Factory Charged ...... 110 ...... Voted ... 10000 10000 ...... Railway Electrification Charged 923 ...... Research Designs & Standards Org Voted ......

Metopolitan Transport Projects- Voted ...... Chennai Charged ......

(Jagmohan Gupta) Executive Director Finance/Budget Final Modifications 2011-12

Annexure to Board's FAX/Telemax No.2011-B-116 dated 30-03-2012 (figures in thousands of rupees)

Inv. in Govt. Comm. Inv. in non-Govt.Und. Amenities for Staff Passengers Amenities Other Specified Works Und.-Public Und. incl. JVs/SPVs

CAP DRF DF OLWR DRF DF OLWR CAP CAP CAP DRF DF OLWR Voted 1500 54100 53500 200 200800 354000 2400 ...... 31500 4000 53500 6000 Central Railway Charged ...... Voted 3718 144100 220000 1800 114800 1020000 1100 ...... 20770 33200 161000 2900 Eastern Railway Charged ...... Voted 58240 119980 150000 350 169700 530000 ... 7690000 17233800 96637 9500 109200 ... Northern Railway Charged ...... North Eastern Railway Voted 20157 33350 31700 3200 30253 135000 1450 ...... 1418 3500 16700 7587 Voted 21692 35950 95000 385 140000 330900 300 ...... 103000 11000 82000 29332 Northeast Frontier Railway Charged ...... Voted 625 44200 65000 800 139700 449058 538 ...... 149937 4500 111616 1938 Southern Railway Charged ...... 742 ...... 63 ... 1581 ... Voted 40145 50100 100000 3809 244700 569900 ...... 69242 12500 88200 13958 South Central Railway Charged ...... Voted 2000 75100 85000 1000 45400 350000 4000 ...... 13000 9800 77100 4000 South Eastern Railway Charged ...... 3000 ...... Voted ... 65050 115000 1000 169700 510000 100 ...... 8600 2300 46700 1300 Western Railway Charged ...... Voted 13561 64800 115000 2840 159800 230000 430 ...... 60000 8000 78000 8500 East Central Railway Charged ...... Voted 14822 25050 32000 50 35000 150000 ...... 13226 1500 27700 500 East Coast Railway Charged ...... Voted 35 50050 38000 20 140000 320000 110 ...... 51717 10000 37500 1159 North Central Railway Charged ...... Voted 6000 59800 47500 ... 39900 99623 ...... 130000 6500 18200 3038 North Western Railway Charged ...... 77 ...... SouthEast Central Railway Voted 542 74600 77500 430 199900 240000 1065 ...... 700 6000 38500 2555 Voted 20000 4000 35000 ... 20000 310000 ...... 17795 5000 117400 3954 South Western Railway Charged ...... Voted ... 50020 52500 627 40000 230000 ...... 61000 6966 39500 886 West Central Railway Charged ...... Voted ...... 25000 ... 50000 75000 ...... 35500 ... 1800 ... Metro Railway - Kolkata Charged ...... Chittaranjan Locomotive Works Voted ... 8000 ...... 2105 2000 ...... Diesel Locomotive Works Voted 28277 21000 ...... 500 ...... Voted 50 20000 ...... 2 2547 ...... Integral Coach Factory Charged ...... Rail Wheel Factory Voted 2827 ...... 1160 ...... Diesel Loco Modernisation Works Voted 46 5000 ...... 500 ...... Voted 8000 5500 ...... 30000 7000 ...... Rail Coach Factory Charged ...... Voted ...... Railway Electrification Charged ...... Research Designs & Standards Org Voted ......

Metopolitan Transport Projects- Voted ...... Chennai Charged ......

(Jagmohan Gupta) Executive Director Finance/Budget Final Modifications 2011-12

Annexure to Board's FAX/Telemax No.2011-B-116 dated 30-03-2012 (figures in thousands of rupees)

Manufacture Miscellaneous New Lines (Const.) - Dividend Stores Suspense Metropolitan Transport Projects Suspense Advances free projects

CAP CAP CAP CAP CAP Voted 10913536 8205703 12400 3100000 ... Central Railway Charged ...... Voted 9048577 13287988 10295 4079 ... Eastern Railway Charged ...... 1982 ... Voted 19740325 8811131 521968 ... 7510000 Northern Railway Charged ...... North Eastern Railway Voted 5043525 3679552 17250 ...... Voted 9929986 1910585 21000 ...... Northeast Frontier Railway Charged ...... Voted 10756895 7076432 1700 ...... Southern Railway Charged ...... Voted 12168019 4966045 75340 ...... South Central Railway Charged ...... Voted 5449558 5888562 1350000 ...... South Eastern Railway Charged ...... Voted 8861485 4540469 3000 10000 ... Western Railway Charged ...... Voted 7208800 1711200 1420 ...... East Central Railway Charged ...... Voted 6149000 1221614 ...... East Coast Railway Charged ...... Voted 6221244 4303273 16500 ...... North Central Railway Charged ...... Voted 11163920 3965983 157500 ...... North Western Railway Charged ...... SouthEast Central Railway Voted 3981001 1457270 ...... Voted 7870412 3455632 3500 ...... South Western Railway Charged ...... Voted 8362293 2603500 580000 ...... West Central Railway Charged ...... Voted 108700 ...... 6975600 ... Metro Railway - Kolkata Charged ...... 25000 ... Chittaranjan Locomotive Works Voted -354263 22934846 20000 ...... Diesel Locomotive Works Voted 5982647 27559603 170000 ...... Voted 440000 21050000 100000 ...... Integral Coach Factory Charged ... 378 ...... Rail Wheel Factory Voted 334310 11601270 -53000 ...... Diesel Loco Modernisation Works Voted 4885087 5797947 22000 ...... Voted 510000 18955100 457400 ...... Rail Coach Factory Charged ...... Voted ...... Railway Electrification Charged ...... Research Designs & Standards Org Voted ......

Metopolitan Transport Projects- Voted ...... 337480 ... Chennai Charged ...... 1920 ...

(Jagmohan Gupta) Executive Director Finance/Budget Final Modifications 2011-12 (Gross Allotment) ( Figures in Thousands of Rupees ) CAP DRF DF SF OLWR Total Voted Charged Voted Charged Voted Charged Voted Charged Voted Voted Charged

Central Railway 27421618 111073 5093677 1558 1211100 ... 413643 ... 33406 34173444 112631

Eastern Railway 32027805 7435 5782958 ... 2452750 3548 378535 ... 45446 40687494 10983

Northern Railway 87523892 214741 7441248 ... 2580651 ... 2680524 ... 24607100250922 214741

North Eastern 15446579 ... 2074418 ... 606879 ... 760000 ... 49027 18936903 ... Railway

Northeast Frontier 34523681 30000 2860271 ... 1225562 ... 1010962 ... 40553 39661029 30000 Railway

Southern Railway 28272739 351350 3729332 22136 1279586 3423 1411667 ... 48595 34741919 376909

South Central 25386599 125956 7706052 1239 1676185 ... 2221036 3619 105186 37095058 130814 Railway

South Eastern 17940172 4500 4726162 ... 1436100 ... 335000 ... 30000 24467434 4500 Railway

Western Railway 19496970 26577 4615607 ... 1641868 ... 594800 ... 18600 26367845 26577

East Central Railway 21828021 10000 4541824 ... 951102 ... 830900 ... 38593 28190440 10000

East Coast Railway 11381114 81 2342520 6662 733200 ... 460000 ... 4500 14921334 6743

North Central 16624955 5279 5923786 ... 1317101 ... 1036485 2250 7645 24909972 7529 Railway

North Western 20599364 300 1811200 ... 664925 77 845852 ... 5324 23926665 377 Railway

SouthEast Central 8716655 ... 2338569 ... 839001 ... 450000 ... 21556 12365781 ... Railway

South Western 15204703 244641 1838150 ... 931902 ... 584119 631 22888 18581762 245272 Railway

West Central 14382025 1200 4289497 ... 761291 ... 548235 9500 12688 19993736 10700 Railway

Metro Railway - 7174068 25000 307500 ... 154825 ...... 7636393 25000 Kolkata

Chittaranjan 23063298 ... 188300 ...... 23251598 ... Locomotive Works

Diesel Locomotive 34081671 ... 197600 ...... 34279271 ... Works

Integral Coach 21724727 378 208541 ...... 21933268 378 Factory

Rail Wheel Factory 11962891 ... 52300 ...... 12015191 ...

Diesel Loco 10785478 ... 117500 ...... 10902978 ... Modernisation Works

Rail Coach Factory 20300909 110 190150 ...... 20491059 110

Railway ... 923 10000 ... 10000 ...... 20000 923 Electrification

Research Designs ...... 90000 ... 287200 ...... 7000 384200 ... & Standards Org

MTP/Chennai 337480 1920 ...... 337480 1920 Final Modification 2011-12 Credits

( Figures in Thousands of Rupees ) Capital DRF DF SF OLWR Inventories Others Others Others Others Others Central Railway 18989396 54334 1308950 2900 ...... Eastern Railway 22105337 26000 1524799 ...... Northern Railway 31936011 100 1891248 300 ...... North Eastern Railway 9528025 735250 ...... Northeast Frontier Railway 11366159 9500 1313550 ...... Southern Railway 17449750 19506 1323848 3785 1186 80 South Central Railway 16890507 187497 1913464 168 53163 ... South Eastern Railway 12600767 9900 1580600 3000 300 ... Western Railway 13178185 7150 1962550 200 ...... East Central Railway 9471620 1000 1061800 ...... East Coast Railway 7531397 3040 445735 1000 ...... North Central Railway 10681805 4600 1824532 ...... North Western Railway 15460458 859327 ...... SouthEast Central Railway 5351510 533300 ...... South Western Railway 11494889 19900 699200 500 500 ... West Central Railway 10942393 200 977631 ...... Metro Railway - Kolkata 105618 20000 2500 ...... Chittaranjan Locomotive Works 22791200 1000 ...... Diesel Locomotive Works 31878263 ...... Integral Coach Factory 21440000 3400 ...... Rail Wheel Factory 11753000 ...... Diesel Loco Modernisation Works 10500145 ...... Rail Coach Factory 19507000 5000 ...... Annexure - 'B' Write-Back adjustment - Final Modification - 2011-2012

Rs. in thousand Capital DRF Capital DRF Central Southern Loco -47050 47050 Loco -68793 68793 Carriage -53433 53433 Carriage -35295 35295 Wagon -92377 92377 Wagon -11594 11594 Total -192860 192860 New Lines -15102 15102 Eastern Total -130784 130784 Loco -73849 73849 South Central Carriage -192552 192552 Loco -997 997 Wagon -350000 350000 Carriage -4607 4607 M&P -12580 12580 Wagon -205000 205000 Total -628981 628981 Staff Quartesrs -1121 1121 North Eastern Total -210604 210604 . Loco -15679 15679 South Eastern Carriage -43643 43643 Loco -40620 40620 Wagon -75615 75615 Carriage -20895 20895 Total -134937 134937 Wagon -92413 92413 Total -153928 153928 Northeast Frontier Western Loco -42500 42500 Carriage -95636 95636 Carriage -105436 105436 Wagon -76819 76819 Wagon -107924 107924 Total -214955 214955 Total -213360 213360 Capital DRF North Western Railway Carriage -19849 19849 Total -19849 19849 .

Total CAP DRF Loco -289488 289488 Carriage -571346 571346 Wagon -1011742 1011742 M&P -12580 12580 New Lines -15102 15102 Staff Quarters -1121 1121 Total -1901379 1901379 GOVERNMENT OF INDIA (BHARAT SARKAR) MINISTRY OF RAILWAYS (RAIL MANTRALAYA) (RAILWAY BOARD) No. 2011-B-116/1 New Delhi, Dated 30.3.2012

The General Managers, Central, Eastern, Northern, North Eastern, Northeast Frontier, Southern, South Central, South Eastern, Western, East Central, East Coast, North Central, North Western, South East Central, South Western and Metro Railways and CORE/Allahabad.

Sub : Final Modification – Demand No. 16 - Assets, Acquisition, Construction and Replacement for 2011-12.

The Final Modifications 2011-12 for “Total Plan Heads” shown in Telemax of even number dated .03.11 also includes the allotment for the following :- (figures in thousands of rupees ) Railway Name of th e Project Planheads under which Allotment provisions are made under Capital in FM 11 -12 (Voted) Dedicated Freight Corridor (Eastern and Western corridors) - land acquisition New Lines (Con) 15318800 Rail Coach Factory, Raebareli 1100 Inventories – Miscellaneous Burn Standard Company Ltd. Advances (Capital) 230000 Braithewaite Company Ltd. 60000 Burn Standard Company Ltd. Investment in Public 130000

Northern Indian Railway Finance Corporation (IRFC) Sector Undertakings 7500000 Ltd. (RVNL) Investment in non -Govt. 11824400 Dedicated Freight Corridor (DFC) Undertakings incl JVs/SPVs 5409400 Rail Coach Factory, Raebareli Workshops incl PUs 2200000 Rishikesh -Karnaprayag* 10000 New Lines (Con) Bhanupalli -Bilaspur -Ber i* 30000 Northeast New Lines (Con) 7345000 National Projects Frontier Gauge Conversion 6105000 * Projects of National Importance

2. Further, the following provisions are also made in Final Modifications 2011-12 under the Extra Budgetary Resources :- (figures in thousands of rupees) New Gauge Doubling Rolling Electrif Oth Works hops Inv est in Lines Conv- Stock ication Elect incl JVs/ (Con) ersion Projects Works PUs SPVs PPP PPP BOND PPP Total BOND BOND PPP PPP BOND CR 450000 450000 ER 600000 100000 2600000 2600000 NR 1740000 1340000 1340000 1075300 NE 1400000 1400000 NF 200000 500000 SR 1410000 1410000 SC 2663000 310000 310000 SE 30000 1100000 1100000 500000 WR 900000 900000 ECR 1250000 200000 460000 460000 7000 1000000 ECOR 3383000 883759 883759 NCR 50000 50000 NWR 401000 700000 700000 1000 SECR 1689200 450941 450941 SWR 600000 200000 945300 100000 1045300 RE 8399400 RB 125513600

3. With regard to Bond(Capital Bond), the Railways may ensure full utilisation of funds allotted, relaxing the norms earlier advised, vide para (iv) of Board’s letter No.2011-B-106 dated 19.12.2011, if required.

( Jagmohan Gupta ) Exec.Director, Finance (Budget)

No. 2011-B-116/1 New Delhi, Dated 30.3.2012

Copy forwarded to : The FA&CAOs, Central, Eastern, Northern, North Eastern, Northeast Frontier, Southern, South Central, South Eastern, Western, East Central, East Coast, North Central, North Western, South East Central, South Western & Metro Railways and CORE/Allahabad.

( Jagmohan Gupta ) Exec.Director, Finance (Budget)