SOUTH CENTRAL RAILWAY

STATUS OF PROJECTS Targeted & Non Targeted

Feb, 2021 SCR - Construction Organisation

TARGETS / PROGRESS IN 2020 - 21 Targeted Targeted Commissioned Plan Head length length Revised length (km) Remarks Original (km) (km) (31.01.2021) Newlines 42.548 42.548 42.548 Gauge 44.369 44.369 44.369 Conversion Doublings 150.59 73.894 46.923

Total 237.507 160.811 133.840 (CAO/C) RITES - DL 39.70 39.70 10.695 RVNL - DL 211.07 211.07 98.904

Grand Total 488.277 411.581 252.528 NEW LINES Name of Project: MANOHARABAD - KOTHAPALLI, 151.36 Km (PH -11, New lines) S C Railway

Position as on 03.02.2021 Ravi Kalbande, CE/C/Planning & Survey/SC, Ph: +91-9701372133 MANOHARABAD - KOTHAPALLI, 151.36 Km (PH -11, New lines) S C Railway SNAPSHOT OF THE PROJECT Year of Inclusion 2006-07 Month & year of Final Sanction July, 2016 Project falling in (Railway) South Central Railway Project falling in (States) Route on which, the project falls (HDN/HUN) - Name of the route on which, the project falls SC-MUE Category of Project :(Super Critical/Critical/National Project/P-1/P- - 2/Low Priority/Frozen) Importance of the Project :(Coal Connectivity, Port Connectivity, Strategic - Consideration/Last mile connectivity/Unified Gauge etc.) Executing Agency CAO (C) SCR ROR (+ %) + 0.49% Length of Complete Project (km) 151.36 Km Original sanctioned cost of project Rs. 1160.47 Crores No. of times cost revised 1 (Material Modification vetted by Finance. To be sent to RB.) Revised Costs (Cr) Rs. 1373.73 Crores Latest anticipated Cost of Project (in Cr.) Rs. 1373.73 Crores ( Original Sanc. 1160.47 Cr. + 213.26 Cr. MM ) Up to date Expenditure of project (Cr.) Rs. 501.39 Cr (Rly: 441.39 Cr + State: 60.00 Cr) Physical Progress of Project (%) 38 % Financial Progress of Project (%) 50.68 % (On the basis of original cost) 29.6% on LAC Modified Outlay 2020-21 (in Cr.) 172.53 Cr. Length of Project already Commissioned (km) 31.061 km Original TDC as per sanctioned DPR March, 2025 No. of times TDC modified Nil Revised TDCs Nil March, 2025 (Subject to handing over of land & deposition of 1/3rd share by Likely TDC of project (Month & Year) Telangana Govt) Name of Project: MANOHARABAD - KOTHAPALLI, 151.36 Km (PH -11, New lines) S C Railway

Status of Land Acquisition

Overall Project Revenue land Forest Land Diversion Wildlife Clearance Tree Cutting approval length

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Scope ( Scope ( Scope ( Scope Scope

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Balance ( Balance Balance

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Project Length Length Project

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of Patchesof of balance land Patchesof of balance land Patchesof of balance land

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Nos Nos Nos Nos

1079.3 695. 348.0 Telangana 26 53.40 2.20 2.20 0 0 0 0 0 0 0 0 0 0 0 0 0 53.40 96 361 35

1079. 695. 348.0 Total 26 53.40 2.20 2.20 0 0 0 0 0 0 0 0 0 0 0 0 0 53.40 396 361 35 Name of Project: MANOHARABAD - KOTHAPALLI, 151.36 Km (PH -11, New lines) S C Railway

Salient Technical Features of project

Already Likely TDC Item Unit Scope % Progress Completed (Month & Year) Earthwork Lcum 101.154 17.234 17% MAR’25 Blanketing Cum 4,29,469 81,324 19% MAR’25 Important Bridge Nos. 1 0 0% MAR’24 Major Bridge Nos. 21 4 19% MAR’25 Minor Bridge/LHS/RUB Nos. 187 52 28% MAR’25 ROB Nos. 18 6 33% MAR’25 Tunneling Nos. - - - - Tunneling Mtr - - - - Cut & Cover Mtr - - - - Station Building Nos. 16 4 25% MAR’25 Track linking TKm 151.36 31.071 21% MAR’25 TRD: Foundations Nos. Not Applicable as TRD work yet to start Mast Erections Nos. Wiring TKm 16 4 25% MAR’25 S&T: New EI Stns. Nos. 10 0 0% MAR’25 Indoor Works % 100% 0% 0% MAR’25 Outdoor Works % 100% 0% 0% MAR’25 Name of Project: MANOHARABAD - KOTHAPALLI, 151.36 Km (PH -11, New lines) S C Railway

Status of ESP / SIP / GAD of Bridges. GAD of Important + ESP SIP GAD of ROBs

Major Bridges

TDC

Scope (nos) Scope (nos) Scope (nos) Scope (nos)

Likely Likely TDC Likely TDC Likely TDC Likely

Month/Year) Month/Year) Month/Year)

(Month/Year)

Balance(nos) Balance(nos) Balance(nos) Balance(nos)

( ( (

Approved (nos) Approved (nos) Approved (nos) Approved (nos)

16 7 9 03/23 10 1 9 03/23 22 9 13 03/23 18 9 9 03/23

Status of Shifting of Railway Utilities Civil Electrical S&T

Likely Likely Likely Shifted Balance TDC Shifted Balance TDC Shifted Balance TDC Scope (nos) Scope (nos) Scope (nos) (nos) (nos) (Month/Ye (nos) (nos) (Month/Ye (nos) (nos) (Month/Ye ar) ar) ar)

------Name of Project: MANOHARABAD - KOTHAPALLI, 151.36 Km (PH -11, New lines) S C Railway

Status of Shifting of NON-RAILWAY Utilities

Civil Electrical S&T

Likely TDC Likely TDC Likely TDC Scope Shifted Balance Scope Shifted Balance Scope Shifted Balance (Month/ (Month/ (Month/ (nos) (nos) (nos) (nos) (nos) (nos) (nos) (nos) (nos) Year) Year) Year)

- - - - 06 05 01 June-2021 - - - -

Status of Finalization of Tenders for Complete Project

Likely Scope of Nos. of Tenders finalized Tenders yet to be TDC of Finalization of balance Discipline of Tender Tenders (nos.) (nos) finalized (nos) tenders (month & year)

Civil (Earth work & Minor MARCH, 2022 Bridges) 5 2 3

Civil (Important + Major + JUNE, 2021 ROB bridges) 5 4 1

Electrical (Genl) 9 6 3 JUNE, 2021

S&T 8 0 8 MARCH, 2022

Total 27 12 15 Name of Project: MANOHARABAD - KOTHAPALLI, 151.36 Km (PH -11, New lines) S C Railway

Major Issues / Hurdles

Help needed from Major Hurdle/Assistance needed

Telangana State Requisition for land acquisition submitted for entire project. Balance land of Government 384.035 Ha is to be expedited by Govt., of Telangana, at the earliest.

Inadequate release of funds by Telangana State Govt., towards State Telangana State governments share in the project cost. Recently, during Dec, 20 & Jan, 21 a total Government of Rs 120 Cr has been realised from Govt. of Telangana.(Rs 138.39 Cr, Overdue including Revised grant for 2020-21). Name of Project: MANOHARABAD - KOTHAPALLI, 151.36 Km (PH -11, New lines) S C Railway

Planning of Commissioning Likely Month & Km planned for Name of sections for which likely month & year of Year of commissioning (Km) commissioning has been given in Col no.2 commissioning

(1) (2) (3)

Manoharabad - Gajwel CRS authorization 31.071 Mar, 2020 received on 19.06.2020

11.529 2021 - 22 Gajwel - Kodakandla

35 2022 - 23 Kodakandla - Siddipet *

37.15 2023 - 24 Siddipet - Sircilla *

39.01 Mar, 2025 Sircilla - Kothapalli *

*Subject to handing over of land & deposition of 1/3rd share by Telangana Govt) Name of Project: NADIKUDI – SRIKALAHASTI NEW BG LINE, 308.70 Km (PH -11, New lines) S C Railway

Position as on: 05.02.2021

Phase 1: NEW PIDUGURALLA- SAVALYAPURAM – 45.85 KM Sectioned Commissioned on 14.06.2020 Sri B.Viswanath Eerya CE/C-II/SC Mobile No. 9701372112

Sri MVS Rama Raju CE/C-III/SC Mobile No. 9701372113 NADIKUDI – SRIKALAHASTI NEW BG LINE, 308.70 Km (PH -11, New lines) S C Railway SNAPSHOT OF THE PROJECT Year of Inclusion 2012 - 13 Month & year of Final Sanction August, 2016 Project falling in (Railway) South Central Railway Project falling in (States) Route on which, the project falls (HDN/HUN) HUN Name of the route on which, the project falls Group ‘D’ Category of Project (Super Critical/Critical/National Project/P-1/P-2/Low Priority/Frozen) Importance of the Project (Coal Connectivity, Port Connectivity, Strategic Consideration/Last mile connectivity/Unified Gauge etc.) Executing Agency CAO ( C ) SCR (+ ) 19.03% (50 % cost sharing + 100 % land cost by AP Govt. ) ROR (+ %) (+) 11.12 % (for, 100% Railway) Length of Complete Project (km) 308.70 km Original sanctioned cost of project 2288.70 Cr. (Rly: 1059.90 Cr + State: 1228.80 Cr) On e (MM Estimate for Electrification at Rlys cost for section between No. of times cost revised New Piduguralla - Savalyapuram, sanctioned by Board ) Revised Costs (Cr) 2333.00 Cr. (Rly: 1104.20 Cr + State: 1228.80 Cr) Latest anticipated Cost of Project (in Cr.) 4000 Cr. (Revised Estimate under preparation) Up to date Expenditure of project (Cr.) 1245.23 Cr (Rly: 1239.23 Cr + State: 6.00 Cr) Physical Progress of Project (%) 36 % Financial Progress of Project (%) 47 % Modified Outlay 2020-21 (in Cr.) 218 Cr 45.85 km CRS Authorisation received on 20.03.20 and Commissioned on Length of Project already Commissioned (km) 14.06.2020 Original TDC as per sanctioned DPR 2019-20 subject to land acquisition by 2016-17 and allotment of funds. No. of times TDC modified One time Revised TDCs Phase wise TDCs given in slide no.8. under planning of commissioning. Likely TDCof project (Month & Year) Name of Project: NADIKUDI – SRIKALAHASTI NEW BG LINE, 308.70 Km (PH -11, New lines) S C Railway

Status of Land Acquisition Overall Project Revenue land Forest Land Diversion Wildlife Clearance Tree Cutting approval length suffering

Proje

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State )

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Project Project hec

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(Nos.) . Length Length (

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(Nos.) (Nos.) affected (Nos.) affected

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Scope ( Scope ( Scope ( Scope

(Km) (Km) Scope

Balance ( Balance

Balance Balance Balance Balance

affected affected

Tree cut ( cut Tree

Project Length Length Project received

Acquired ( Acquired Acquired

Acquired ted

of Patcheslandbalance of of Patcheslandbalance of of Patcheslandbalance of of

(Km) trees for which permission not

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Nos Nos Nos Nos

13KM; (Stage-I clearance 7 1092. 140 KM 118 118. 3 locations and 153 KM AP 492.31 600. 31 locations Nil --Nil-- --Nil- 62 approx. .76 76 Approx. working approx. approx. permission obtained.) Name of Project: NADIKUDI – SRIKALAHASTI NEW BG LINE, 308.70 Km (PH -11, New lines) S C Railway

Salient Technical Features of project

Already Likely TDC Item Unit Scope % Progress Completed (Month & Year) Earthwork Lcum As per phase wise 351.31 122.77 34.95% Targets Blanketing Cum 7.098 1.52 21.41% -’do’- Nos. 2 Nos ( Penna & In progress Important Bridge 5% -’do’- Boggeru) Major Bridge Nos. 84 23 27.38% -’do’- Minor Bridge/LHS/RUB Nos. 452 180 39.82% -’do’- ROB Nos. 15 1 6.67% -’do’- Tunneling Nos. ------Tunneling Mtr ------Cut & Cover Mtr ------Nos. As per phase wise Station Building 33 5 15.15% Targets Track linking TKm 341 52 15.24% -’do’- TRD: Foundations Nos. 9270 -- -- Work being taken up Mast Erections Nos. 7725 -- -- by RVNL Wiring TKm 387 -- -- S&T: New EI Stns. Nos. 17 4 23.52% As per phase wise Indoor Works % 17 4 23.52% Targets Outdoor Works % 17 4 23.52% Name of Project: NADIKUDI – SRIKALAHASTI NEW BG LINE, 308.70 Km (PH -11, New lines) S C Railway Status of ESP / SIP / GAD of Bridges. GAD of Important + ESP SIP GAD of ROBs

Major Bridges

)

nos

TDC

Scope (nos) Scope (nos) Scope (nos) Scope (nos)

Likely Likely TDC Likely TDC Likely TDC Likely

Month/Year) Month/Year) Month/Year)

(Month/Year)

Balance(nos) Balance(nos) Balance(nos) Balance(nos)

( ( (

Approved (nos) Approved (nos) Approved ( Approved (nos)

SEP’ DEC’2 DEC’ DEC’ 36 13 23 17 4 13 86 34 52 15 1 14 2021 021 2021 2021

Status of Shifting of Railway Utilities Civil Electrical S&T Likely Likely Likely Shifted Balance TDC Shifted Balance TDC Shifted Balance TDC Scope (nos) Scope (nos) Scope (nos) (nos) (nos) (Month/Ye (nos) (nos) (Month/Ye (nos) (nos) (Month/Ye ar) ar) ar)

-- NIL-- Name of Project: NADIKUDI – SRIKALAHASTI NEW BG LINE, 308.70 Km (PH -11, New lines) S C Railway

Status of Shifting of NON-RAILWAY Utilities

Civil Electrical S&T

Likely TDC Likely TDC Likely TDC Scope Shifted Scope Shifted Scope Shifted Balance (nos) (Month/ Balance (nos) (Month/ Balance (nos) (Month/ (nos) (nos) (nos) (nos) (nos) (nos) Year) Year) Year)

- - - - 69 43 26 - - - -

Status of Finalization of Tenders for Complete Project

Likely Scope of Nos. of Tenders finalized Tenders yet to be TDC of Finalization of balance Discipline of Tender Tenders (nos.) (nos) finalized (nos) tenders (month & year)

Civil (Earth work & Minor March’2021- March’2024 as per 15 6 9 Bridges) phase wise targets

Civil (Important + Major + ROB March’2021- March’2024 as per 25 13 12 bridges) phase wise targets

March’2021- March’2024 as per Electrical 10 5 5 phase wise targets

March’2021- March’2024 as per S&T 19 4 15 phase wise targets

Total 69 28 41 Name of Project: NADIKUDI – SRIKALAHASTI NEW BG LINE, 308.70 Km (PH -11, New lines) S C Railway Major Issues / Hurdles Help needed from Major Hurdle/Assistance needed ▪ A P Govt. has created ambiguity regarding sharing of cost ▪ An amount of Rs 1262.68 Cr is outstanding from the Sate Government of AP as part of 50% project cost share. It has deposited Rs. 6 Cr so far ., ( Rs 1262.68 Cr, Overdue. Funds to be released immediately for taking up further works.) AP State Govt. ▪ Decision of Railway Board is awaited. ▪ Land being handed over by State Govt. is not covering the targeted sections fully. Hence, State Govt. has to extend cooperation duly handing over the land covering the entire section for taking up the work. ▪ Forest Land stage-II clearance to be expedited. Passing of Award and uploading of bills in Mukkellapadu village (approx. 100 Ac.) of DC, Guntur Dt. AP Guntur district by District Collector, Guntur and RDO, Narasaraopet to achieve state Railway Board target of 2021-22. 1. Allocating and disbursing an amount of Rs 10.74 Cr. towards uploaded bills of DC, Prakasam Dt. Podili village, Podili mandal of Prakasam district by State Govt. of AP (finance AP state dept.). 2. Uploading of bills in Sankhavaram and Peramgudipalli villages of Prakasam district by RDO, Kandukur. 1. Approval of awards and uploading of bills in Apparaopalem (Atmakur mandal) DC, Nellore Dt. AP and Perumallapadu(Chejerla Mandal) villages of Nellore district by District state Collector,Nellore and RDO, Atmakur for completion of Penna and Boggeru bridges(long lead items). 2. Handing over of land from Venkatagiri to Obulayapalle (80 km) Name of Project: NADIKUDI – SRIKALAHASTI NEW BG LINE, 308.70 Km (PH -11, New lines) S C Railway Planning of Commissioning Likely Month & Km planned for Name of sections for which likely month & year of Year of commissioning (Km) commissioning has been given in Col no.2 commissioning (1) (2) (3) New Piduguralla - Savalyapuram, CRS 45.850 2019-20 Authorisation received on 20.03.20 and Commissioned on 14.06.2020

26.68 2021 - 22 Gundlakamma - Darsi

15.25 2022 - 23 Venkatagiri - Alturupadu 67.55 52.30 2022 - 23 Darsi - Kanigiri

35.36 2023 - 24 Kanigiri - Pamuru 78.61 43.25 2023 - 24 Alturupadu - Venkatapuram

21.00 2024 - 25 Venkatapuram - Obulayapalle 90.23 69.23 2024 - 25 Obulayapalle - Pamuru Munirabad - Mahabubnagar New line - DEVARAKADRA - KRISHNA 65.825 KM Section (SCR portion)

Status as on 10.02.2021 Sri P Suresh Kumar CE/C-VI/SC Mobile No. 9701372116

Map of the Project Munirabad - Mahabubnagar New line - DEVARAKADRA - KRISHNA 65.825 KM Section (SCR portion) SNAPSHOT OF THE PROJECT Year of Inclusion 1997 - 98 Month & year of Final Sanction January, 2012 Project falling in (Railway) South Central Railway Project falling in (States) Telangana (SCR portion), (SWR portion,161.675km) Name of the route on which, the project falls SC - GTL Importance of the Project (Coal Connectivity, Port Connectivity, Strategic Consideration/Last mile Last mile connectivity, in SCR portion connectivity/Unified Gauge etc.) Executing Agency CAO ( C ) SCR ROR (+ %) (+ ) 3.49 % Length of Complete Project (km) 16+65.825 NL,81.74 (SCR portion), 243.50 Complete project Original sanctioned cost of project Rs. 380.0 Cr Latest anticipated Cost of Project (in Cr.) Rs 3421.35 Cr, (907.71 Cr. - SCR & Rs 2513.64 Cr - SWR) Up to date Expenditure of project (Cr.) 1902.67 Cr (SCR: 603.59 + SWR: 537.68 + 761.40) Cr Physical Progress of Project (%) 78 % in SCR portion & 48 % in SWR portion. Financial Progress of Project (%) 67 % in SCR Portion & 52 % in SWR portion Revised Grant 2020-21 (in Cr.) 323.0 Cr. - Overall (SCR: 198 Cr + SWR: 125 Cr) Over all: 16 km (DL + IMP Bridge) as NL + 39.822 Km NL in SCR, 68 Length of Project already Commissioned (km) Km in SWR Jaklair - Makthal, CRS authorisation received on 5.06.2020. Section commissioned during COVID period First train run on 23.08.2020. 2022 - 23, SCR portion & TDC of SWR depends on deposit of cost Likely TDC of project (Month & Year) share & handing over of land by GOK Munirabad - Mahabubnagar New line - DEVARAKADRA - KRISHNA 65.825 KM Section (TELANGANA portion by SCR)

Salient Technical Features of project

Already Likely TDC Item Unit Scope % Progress Completed (Month & Year) Earthwork Lcum 72.98 64.59 89 March 2021 Blanketing Cum 2.82 Lakhs 2.37 84 May 2021 Important Bridge Nos. 2 2 100 Major Bridge Nos. 6 4 95 Feb’ 2021 Minor Bridge/LHS/RUB Nos. 236 217 92 April’ 2022 ROB Nos. 4 4 100 Tunneling Nos. NIL NA -- Tunneling Mtr NIL NA -- Cut & Cover Mtr NIL NA -- Station Building Nos. 8 5 63 April 2021 Track linking TKm 65.74 39.822 61 Oct’ 22 TRD: Foundations Nos. 3000 (apprx) Nil Nil Mast Erections Nos. 3000 (apprx) Nil Nil Wiring TKm 65.74 NIL 0 S&T: New EI Stns. Nos. Indoor Works % Outdoor Works % Munirabad - Mahabubnagar New line - DEVARAKADRA - KRISHNA 65.825 KM Section (TELANGANA portion by SCR)

Status of ESP / SIP / GAD of Bridges GAD of Important + ESP SIP GAD of ROBs

Major Bridges

TDC

Likely TDC Likely TDC Likely TDC Likely Likely

Scope (nos) Scope (nos) Scope (nos) Scope (nos) Scope

Month/Year) Month/Year) Month/Year)

(Month/Year)

Balance (nos) Balance (nos) Balance (nos) Balance (nos) Balance

( ( (

Approved (nos) Approved Approved (nos) Approved (nos) Approved (nos) Approved

Feb' 20 Mar’ 8 7 1 6 ------8 8 0 -- 5 4 1 21 2021

Status of Shifting of Railway Utilities – SCR Part Civil Electrical S&T

Likely Likely Likely Scope Shifted Balance TDC Scope Shifted Balance TDC Scope Shifted Balance TDC (nos) (nos) (nos) (Month/Y (nos) (nos) (nos) (Month/Y (nos) (nos) (nos) (Month/Y ear) ear) ear)

NIL / NA ------NIL / NA ------NIL / NA ------Munirabad - Mahabubnagar New line - DEVARAKADRA - KRISHNA 65.825 KM Section (TELANGANA portion by SCR) Status of Shifting of NON-RAILWAY Utilities

Civil Electrical S&T

Likely TDC Likely TDC Likely TDC Scope Shifted Balance Scope Shifted Balance Scope Shifted Balance (Month/ (Month/ (Month/ (nos) (nos) (nos) (nos) (nos) (nos) (nos) (nos) (nos) Year) Year) Year)

NIL / ------2 2 0 NIL / NA ------NA

Status of Finalization of Tenders for Complete Project - SCR

Likely Scope of Nos. of Tenders yet to be TDC of Finalization of balance Discipline of Tender Tenders finalized (nos) Tenders (nos.) finalized (nos) tenders (month & year) Civil (Earth work & 17 17 --- Minor Bridges) Civil (Important + Major 13 12 1 Mar - 2021 + ROB bridges) Electrical 8 8 ---

S&T 5 5 ---

Total 43 42 1 Munirabad - Mahabubnagar New line - DEVARAKADRA - KRISHNA 65.825 KM Section (SCR portion)

Major Issues and Assistance required

Help needed from Major Issue / Assistance needed

1. 2.21 Acres land in Krishna mandal - award to be passed. 2. 6.0 Acres land in Tirumalapur village, Makthal mandal awarded with wrong Revenue Dept., / survey numbers by Revenue department. The same need to be corrected. Telangana State 3. 3.50 Acres land in Tirumalapur village, Makthal mandal notification to be issued.

Present Status ▪ All works (Engineering, Electrical and S & T) are in progress in the balance sections. Munirabad - Mahabubnagar New line - DEVARAKADRA - KRISHNA 65.825 KM Section (TELANGANA portion by SCR)

Planning of Commissioning (KSN-DKC) – SCR part Likely Month & Km planned for Name of sections for which likely month & year of Year of commissioning (Km) commissioning has been given in Col no.2 commissioning (1) (2) (3) Devarakadra - Jaklair 28.345 Commissioned CRS authorisation received on 27.10.16. First train flagged of by Hon’ble MR on 25.03.2017 Jaklair - Makthal 11.477 Commissioned CRS authorisation received on 05.06.2020. First train run on 23.08.2020.

12.833 2021 - 22 Maganur - Makthal

13.170 2022 - 23 Krishna - Maganur BHADRACHALAM ROAD - SATTUPALLI NEW BG LINE, 53.20 KM PH-11 , NEW LINES SOUTH CENTRAL RAILWAY

Position as on 29-01-2021 G. RAMESH KUMAR REDDY, CE/C-IV/SC mob : 9701372114

BETHAMPUDI(9.74 KM)

KOYAGUDEM (6.004 KM) BHADRACHALAM ROAD (0.00 KM)

CHANDRUGONDA (23.60 KM)

BHAVANNAPALEM (39.25 KM)

SATTUPALLI (53.20 KM) KAZIPET

KONDAPALLI

VIJAYAWADA BHADRACHALAM ROAD - SATTUPALLI NEW BG LINE, 53.20 KM

SNAPSHOT OF THE PROJECT Year of Inclusion 2010-11 Month & year of Final Sanction March 2017 Project falling in (Railway) South Central Railways. Project falling in (States) Telangana. Route on which, the project falls (HDN/HUN) - Name of the route on which, the project falls DORNAKAL - BHADRACHALAM ROAD Category of Project Critical (Super Critical/Critical/National Project/P-1/P-2/Low Priority/Frozen) Importance of the Project (Coal Connectivity, Port Connectivity, Strategic Consideration/Last mile Coal Connectivity. connectivity/Unified Gauge etc.) Executing Agency CAO/C/SC ROR (+ %) (+) 26.41 % Length of Complete Project (km) 54.10 Original sanctioned cost of project Rs. 704.31 cr No. of times cost revised One Time Revised Costs (Cr) Rs. 927.94 cr Latest anticipated Cost of Project (in Cr.) Rs. 927.94 cr Up to date Expenditure of project (Cr.) Rs. 614.495 cr (Rly: 189.88 + Dep: 424.61) Physical Progress of Project (%) 66 % Financial Progress of Project (%) 55 % Modified Outlay 2020-21 (in Cr.) Rs. 1 Cr (Cap.) + 84 cr. EBR Length of Project already Commissioned (km) NIL Original TDC as per sanctioned DPR MARCH 2020 No. of times TDC modified ONE Revised TDCs JUNE 2021 Likely TDC of project (Month & Year) 2021-22 BHADRACHALAM ROAD - SATTUPALLI NEW BG LINE, 53.20 KM PH-11 , NEW LINES SOUTH CENTRAL RAILWAY

Status of Land Acquisition ( In acres)

Overall Project Revenue land Forest Land Diversion Wildlife Clearance Tree Cutting approval length

suffering

) )

State )

)

)

)

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hec Project

Project Project ( Project

hec

hec

(

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hec

(

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hec hec hec

. (Nos.) . (Nos.) . Length Length Length Length (Nos.)

(Km)

(Nos.)

(Nos.) (Nos.) (Nos.) affected affecte affected affected

(Km) d (Km) (Km)

Scope ( Scope ( Scope ( Scope

Scope Scope (Km)

Balance

Balance ( Balance

Acquired(

Balance Balance

Balance Balance

Acquired

Acquired

Acquired

of Patchesof of balance land

of Patchesof of balance land Patchesof of balance land Patchesof of balance land

Nos

Nos Nos Nos

1st

- -

17

328 419 419

State 345

4.3762 4.3762

2nd N / A State

Total BHADRACHALAM ROAD - SATTUPALLI NEW BG LINE, 53.20 KM PH-11 , NEW LINES SOUTH CENTRAL RAILWAY

Salient Technical Features of project

Already Likely TDC Item Unit Scope % Progress Completed (Month & Year) Earthwork Lcum 71.30 51.35 72 APR’21 Blanketing LCum 2.05 0.45 22 MAY’21 Important Bridge Nos. - - - - Major Bridge Nos. 10 8 80 MAY’21 Minor Bridge/LHS/RUB Nos. 40/34 30 / 28 75/82 MAY’21 ROB Nos. 8 -- 60% MAY’21 Tunneling Nos. - Tunneling Mtr - - - - Cut & Cover Mtr - - - - Station Building Nos. 5 3 Nos 60 MAR’21 Track linking TKm 54 3.50 7 JUN’21 TRD: Foundations Nos. 1400 324 23 APR’21 Mast Erections Nos. 1135 264 23 MAY’ 21 Wiring TKm 54.10 - - JUNE’ 21 S&T: New EI Stns. Nos. 4 1 25 JUNE’ 21 Indoor Works % 100 5 15 MAY’21 Outdoor Works % 100 7.5 20 MAY’21 BHADRACHALAM ROAD - SATTUPALLI NEW BG LINE, 53.20 KM PH-11 , NEW LINES SOUTH CENTRAL RAILWAY

Status of ESP / SIP / GAD of Bridges. GAD of Important + ESP SIP GAD of ROBs

Major Bridges

TDC

Scope (nos) Scope (nos) Scope (nos) Scope (nos)

Likely Likely Likely Likely TDC Likely TDC Likely TDC

Month/Year) Month/Year) Month/Year)

(Month/Year)

Balance(nos) Balance(nos) Balance(nos) Balance(nos)

( ( (

Approved (nos) Approved (nos) Approved (nos) Approved (nos)

4 4 - - 4 4 - - 10 10 - - 8 8 - -

Status of Shifting of Railway Utilities Civil Electrical S&T

Likely Likely Likely Shifted Balance TDC Shifted Balance TDC Shifted Balance TDC Scope (nos) Scope (nos) Scope (nos) (nos) (nos) (Month/Ye (nos) (nos) (Month/Ye (nos) (nos) (Month/Ye ar) ar) ar)

NIL ------BHADRACHALAM ROAD - SATTUPALLI NEW BG LINE, 53.20 KM PH-11 , NEW LINES SOUTH CENTRAL RAILWAY

Status of Shifting of NON-RAILWAY Utilities

Civil Electrical S&T

Likely TDC Likely TDC Likely TDC Scope Shifted Balance Scope Shifted Balance Scope Shifted Balance (Month/ (Month/ (Month/ (nos) (nos) (nos) (nos) (nos) (nos) (nos) (nos) (nos) Year) Year) Year)

13 - 13 MAR’ 2021 9 - 9 MAR’ 2021 - - - -

Status of Finalization of Tenders for Complete Project

Likely Scope of Nos. of Tenders finalized Tenders yet to be TDC of Finalization of balance Discipline of Tender Tenders (nos.) (nos) finalized (nos) tenders (month & year)

Civil (Earth work & Minor 2 2 - Bridges)

Civil (Important + Major + 2 2 - ROB bridges)

Electrical 1 1 -

S&T - - -

Total 5 5 - BHADRACHALAM ROAD - SATTUPALLI NEW BG LINE, 53.20 KM PH-11 , NEW LINES SOUTH CENTRAL RAILWAY

Major Issues / Hurdles Help needed from Major Hurdle/Assistance needed

1) Shifting 220/132 KV HT crossings (3 Nos) 2) Shifting 440 kv EHT crossings (6 Nos) - (Already entire amount deposited with TRANSCO) TS -TRANSCO So far only at 4 Nos of EHT Crossing locations, foundation work has been started by TRANSCO. Earlier target for shifting entire 9 Nos of EHT crossings was given by TRANSCO as January’ 21 but at present progress is only around 25%. 1) For 2 Nos. of ROBs ie ROB No. 7 at State Highway & ROB 50 at National Highway crossing, Approaches are being executed by State R&B Authorities. (80% amount for construction of approaches has been deposited. ) R & B Dept, Telangana Progress of approaches is only around 50%. Further this work is slowed down due to land acquisition issues in approaches. (LA in approaches is being dealt by R&B authorities) 1) Handing Over of 17 Ha. Land. This balance land is mainly required for ROB/RUB approaches and for extra formation Revenue Dept. width. (State Govt.), Telangana Land acquisition is under different stages. Issue is being pursued with DC/Kothagudem and DC/Khammam. It is expected to get all balance land by March’ 2021

❖ M/s SCCL has deposited Rs 456.36 Cr as on date, a balance of Rs 162.19 Cr is to be deposited, as their part of share. BHADRACHALAM ROAD - SATTUPALLI NEW BG LINE, 53.20 KM PH-11 , NEW LINES SOUTH CENTRAL RAILWAY Planning of Commissioning Likely Month & Km planned for Name of sections for which likely month & year of Year of commissioning (Km) commissioning has been given in Col no.2 commissioning

(1) (2) (3)

54.10 2021 - 22 BHADRACHALAM ROAD - SATTUPALLI Name of Project: Akanapet - Medak New BG Line Project (17.20 km) (PH -11 NL)

Position as on 03.02.2021 Ravi Kalbande, CE/C/Planning & Survey/SC, Ph: +91-9701372133. Name of Project: Akanapet - Medak New BG Line Project (17.20 km) (PH -11 NL)

SNAPSHOT OF THE PROJECT Year of Inclusion 2012-13 Month & year of Final Sanction June, 2014 Project falling in (Railway) South Central Railway Project falling in (States) Telangana Route on which, the project falls (HDN/HUN) - Name of the route on which, the project falls SC-MUE Category of Project (Super Critical / Critical / National Project / P-1 / - P-2 / Low Priority/Frozen) Importance of the Project (Coal Connectivity, Port Connectivity, - Strategic Consideration/Last mile connectivity/Unified Gauge etc.) Executing Agency CAO (C) SCR ROR (+ %) (+) 20.73 % (Land free + 50 % cost sharing by Govt., of Telangana) Length of Complete Project (km) 17.20 Km Original sanctioned cost of project Rs. 117.75 Crores No. of times cost revised 1 (Sent to Railway Board, pending for sanction) Revised Costs (Cr) Rs. 210.75 Crores Latest anticipated Cost of Project (in Cr.) Rs. 210.75 Crores Up to date Expenditure of project (Cr.) Rs. 151.58 Crores Physical Progress of Project (%) 90 % Financial Progress of Project (%) > 85 % of original cost. (72% of Latest anticipated Cost) Modified Outlay 2020-21 (in Cr.) 0.0001 Cr. Length of Project already Commissioned (km) 0.00 km Original TDC as per sanctioned DPR March, 2020 No. of times TDC modified 1 Revised TDCs September, 2021 September, 2021 (tentative). Target will be decided after deposition of 50%share Likely TDCof project (Month & Year) of funds from Telangana Govt. (Paid only Rs. 51.75 Cr, so far) Name of Project: Akanapet - Medak New BG Line Project (17.20 km) (PH -11 NL)

Status of Land Acquisition

Overall Project Revenue land Forest Land Diversion Wildlife Clearance Tree Cutting approval length

suffering

) )

State )

)

)

)

)

) ) ) )

hec hec

Project Project ( Project

hec

(

nos

hec nos

hec

(

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(

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(Km)

)

hec hec hec nos

(Nos.) .

Length Length Length (

(Km)

hec

(

(Nos.) (Nos.) affected (Nos.) affecte affected

Acquired (Km) d (Km) (Km)

Scope ( Scope ( Scope ( Scope Scope

Balance

Balance ( Balance Balance

affected

Tree cut ( cut Tree

Balance Balance

received

Project Length Length Project

Acquired

Acquired

of Patchesof of balance land Patchesof of balance land Patchesof of balance land

trees for whichpermission not

of

Nos Nos Nos Nos

Telang 151. 1 1 9.68 9.68 152.62 1.02 0 0 0 0 0 0 0 ana 60 5 5 0 0 0 0 0 0 1

152.6 151. 9.68 9.68 Total 1.02 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 60 5 5 Name of Project: Akanapet - Medak New BG Line Project (17.20 km) (PH -11 NL)

Salient Technical Features of project

Already Likely TDC Item Unit Scope % Progress Completed (Month & Year) Earthwork Lcum 17.55 16.90 96% JUN’21 Blanketing Cum 1,25,000 1,17,000 97% JUN’21 Important Bridge Nos. - - - - Major Bridge Nos. 3 1 33% JUN’21 Minor Bridge/LHS/RUB Nos. 51 51 100% JUN’21 ROB Nos. 1 0 0% JUN’21 Tunneling Nos. - - - - Tunneling Mtr - - - - Cut & Cover Mtr - - - - Station Building Nos. 4 2 50% JUL’21 Track linking TKm 17.20 13.20 77% AUG’21 TRD: Foundations Nos. Not in scope of work Mast Erections Nos. Wiring TKm 4 2 50% SEPT’21 S&T: New EI Stns. Nos. 2 1 50% SEPT’21 Indoor Works % 100% 50% 50% SEPT’21 Outdoor Works % 100% 50% 50% SEPT’21 Name of Project: Akanapet - Medak New BG Line Project (17.20 km) (PH -11 NL)

Status of ESP / SIP / GAD of Bridges. GAD of Important + ESP SIP GAD of ROBs

Major Bridges

TDC

Scope (nos) Scope (nos) Scope (nos) Scope (nos)

Likely Likely TDC Likely TDC Likely TDC Likely

Month/Year) Month/Year) Month/Year)

(Month/Year)

Balance(nos) Balance(nos) Balance(nos) Balance(nos)

( ( (

Approved (nos) Approved (nos) Approved (nos) Approved (nos)

4 4 0 - 2 2 0 - 3 3 0 - 1 1 0 -

Status of Shifting of Railway Utilities Civil Electrical S&T

Likely Likely Likely Shifted Balance TDC Shifted Balance TDC Shifted Balance TDC Scope (nos) Scope (nos) Scope (nos) (nos) (nos) (Month/Ye (nos) (nos) (Month/Ye (nos) (nos) (Month/Ye ar) ar) ar)

------Name of Project: Akanapet - Medak New BG Line Project (17.20 km) (PH -11 NL)

Status of Shifting of NON-RAILWAY Utilities

Civil Electrical S&T Likely TDC Likely TDC Likely TDC Scope Shifte Balance Scope Shifted Balance Scope Shifted Balance (Month/ (Month/ (Month/ (nos) d (nos) (nos) (nos) (nos) (nos) (nos) (nos) (nos) Year) Year) Year)

- - - - 01 01 ------

Status of Finalization of Tenders for Complete Project TDC of Finalization of Likely Scope of Nos. Tenders finalized Tenders yet to be Discipline of Tender balance tenders (month & of Tenders (nos.) (nos) finalized (nos) year) Civil (Earth work & 1 1 0 - Minor Bridges) Civil (Important + Major 3 3 0 - + ROB bridges) Electrical 4 4 0 - S&T 4 4 0 - Total 12 12 0 - Name of Project: Akanapet - Medak New BG Line Project (17.20 km) (PH -11 NL)

Major Issues / Hurdles

Help needed from Major Hurdle/Assistance needed

Requisition for land acquisition submitted for entire project. Balance land of 1.02 Ha is to be expedited by Govt., of Telangana, at the earliest.

Physical works have come to a stand still due non deposition of funds. Telangana State Inadequate release of funds by Telangana State Govt., towards State Government governments share in the project cost. ( Rs 51.75 Cr only was deposited out of Total due out of Rs. 105.375 Cr). Non - release of Rs 53.625 Cr by Telangana State Government. The target for completion has to be shifted to 2020 - 21 (tentatively) from 2019 - 20. Target can be decided after receiving 50% share of funds from State Govt., of Telangana. Name of Project: Akanapet - Medak New BG Line Project (17.20 km) (PH -11 NL)

Planning of Commissioning Likely Month & Km planned for Name of sections for which likely month & year of Year of commissioning (Km) commissioning has been given in Col no.2 commissioning

(1) (2) (3)

Akanapet – Medak (Target can be decided after receiving balance Mar, 2021 17.20 share of funds from State Govt., of Telangana, as (Tentative) Railway has already spent excess amount than 50% share) – Narasapur, 57.21 km new BG line (PH: 11 New lines) - S C Railway

Position as on 01.02.2021 MVS RamaRaju, CE/Con/III/SC with Mobile No.9701372113 KOTIPALLI - NARASAPUR (57.21 KM) NL VISAKHAPATNAM

PITHAPURAM SAMALKOT TOWN GOWTHAMI RIVER (3.55 Km) (44x76.20M) KOTIPALLI 45.30 NIDADAVOLU VYNATHEYAM MAGAM(H) 51.97 (1.598 Km) AMALAPURAM 57.35 (20x76.25M) PERURU(H) 66.45 BHIMAVARAM (H) 73.50 CHINCHINDA

(H) 94.185 JAGGANNAPETA(H) 77.35 GUDIVADA RAZOLE 85.85 VIJAYAWADA VASHISTA (1.358 Km) PROPOSED WORK (17x76.25M) B.G SINGLE LINE NARASAPUR B.G DOUBLE LINE 102.507 OTHER NEW LINE WORKS Kotipalli – Narasapur, 57.21 km new BG line (PH: 11 New lines) - S C Railway

SNAP SHOT OF THE PROJECT Year of Inclusion 2000-01 Month & year of Final Sanction March – 2012 Project falling in (Railway) South Central Railway Project falling in (States) Andhra Pradesh Route on which, the project falls (HDN/HUN) Name of the route on which, the project falls Kotipalli-Narasapur Category of Project (Super Critical/Critical/National Project/P-1/P-2/Low Priority/Frozen) Importance of the Project (Coal Connectivity, Port Connectivity, Strategic Consideration/Last mile connectivity/Unified Gauge etc.) Executing Agency CAO ( C ) SCR ROR (+ %) Length of Complete Project (km) 57.21 kms Original sanctioned cost of project 1045.20Cr No. of times cost revised ----- Revised Costs (Cr) ----- Latest anticipated Cost of Project (in Cr.) 2120.16 Cr. (Revised estimate cost) Up to date Expenditure of project (Cr.) 868.735 Cr Physical Progress of Project (%) 42% ( Including land acquisition) Financial Progress of Project (%) 41.3 % Modified Outlay 2020-21 (in Cr.) 275.28 Cr Length of Project already Commissioned (km) Nil Original TDC as per sanctioned DPR 4 years after handing over of land No. of times TDC modified Revised TDCs Likely TDCof project (Month & Year) Mar 2024. Kotipalli – Narasapur, 57.21 km new BG line (PH: 11 New lines) - S C Railway

Status of Land Acquisition

Overall Project Revenue land Forest Land Diversion Wildlife Clearance Tree Cutting approval length

suffering

) )

State )

)

)

) )

) ) )

) hec

hec Project

Project Project ( Project

hec

hec

nos

hec

nos

(

)

hec hec hec nos (Nos.) Length Length Length ( Length

(Km)

hec

(

(Nos.) (Nos.) (Nos.) affected affecte affected affected

Acquired (Km) d (Km) (Km)

Scope Scope

Scope ( Scope ( Scope

Scope ( Scope (Km)

Balance(

Balance Balance

Tree cut ( cut Tree

Balance ( Balance

received

Balance ( Balance

Acquired. ( Acquired.

Acquired.

trees for which trees for which permission not

of Patches of ofbalance land of Patchesof of balance land Patchesof of balance land

of of

Nos Nos Nos Nos

368. 162. AP 103.43 2 33.96 ------33.96 68 55

IInd ------State

368. 162. Total 103.43 2 33.96 ------33.96 68 55 Kotipalli – Narasapur, 57.21 km new BG line (PH: 11 New lines) - S C Railway

Salient Technical Features of project

Already Likely TDC Item Unit Scope % Progress Completed (Month & Year) Earthwork Lcum 57.30 ------Blanketing Cum 200000 ------Nos. June 2022 Important Bridge 3 --- 50% (Found.&Substructure) Major Bridge Nos. 14 ------Minor Bridge/LHS/RUB Nos. 171 ------ROB Nos. 1 ------Tunneling Nos. ------Tunneling Mtr ------Cut & Cover Mtr ------Nos. --- Station Building 7 ---

Track linking TKm 57.21 ------TRD: Foundations Nos. MM estimate under sanction Mast Erections Nos. Wiring TKm --- S&T: New EI Stns. Nos. --- Indoor Works Nos. --- Outdoor Works Nos. --- Kotipalli – Narasapur, 57.21 km new BG line (PH: 11 New lines) - S C Railway

Status of ESP / SIP / GAD of Bridges. GAD of Important + ESP SIP GAD of ROBs

Major Bridges

)

nos

Scope ( Scope (nos) Scope (nos) Scope (nos)

Likely Likely TDC Likely TDC Likely TDC Likely TDC

(Month/Year)

Balance(nos) Balance(nos) Balance(nos) Balance(nos)

(Month/Year) (Month/Year) (Month/Year)

Approved (nos) Approved (nos) Approved (nos) Approved (nos)

4 0 0 4 0 4 17 3 14 1 0 1

Status of Shifting of Railway Utilities Civil Electrical S&T

Likely Likely Likely Shifted Balance TDC Shifted Balance TDC Shifted Balance TDC Scope (nos) Scope (nos) Scope (nos) (nos) (nos) (Month/Ye (nos) (nos) (Month/Ye (nos) (nos) (Month/Ye ar) ar) ar)

0 0 0 --- 0 0 0 --- Kotipalli – Narasapur, 57.21 km new BG line (PH: 11 New lines) - S C Railway

Status of Shifting of NON-RAILWAY Utilities

Civil Electrical S&T

Likely TDC Likely TDC Likely TDC Scope Shifted Balance Scope Shifted Balance Scope Shifted Balance (Month/ (Month/ (Month/ (nos) (nos) (nos) (nos) (nos) (nos) (nos) (nos) (nos) Year) Year) Year)

------4 - 4 ------

Status of Finalization of Tenders for Complete Project

Likely Scope of Nos. of Tenders yet to be TDC of Finalization of balance Discipline of Tender Tenders finalized (nos) Tenders (nos.) finalized (nos) tenders (month & year)

Civil (Earth work & Minor Bridges) 2 ( Foundation & Civil (Important + Major + ROB substructure of 3 Imp. 2 0 bridges) Bridges)

Civil (FOBs/COPs,Stn.bldgs, PF etc)

Civil (Track works etc,)

Electrical (Tr.d) MM estimate under sanction Electrical (General) 2 2 S&T

Total Kotipalli – Narasapur, 57.21 km new BG line (PH: 11 New lines), S C Railway

Planning of Commissioning Likely Month & Km planned for Name of sections for which likely month & year of Year of commissioning (Km) commissioning has been given in Col no.2 commissioning (1) (2) (3) Detailed Estimate was sanctioned by Board for an amount of Rs.1045.2 Cr on 28-03-12.Revised estimate has been sanctioned for an amount of Rs.2120.16 crs received from Board on 24.10.17. MM estimate for Electrification has been submitted to Hqrs office on 08.08.2020 for an amount of Rs 72.56Cr duly complying finance observations. Updated cost of project is Rs 2888.62 Cr as on 07.12.2020. Land Acquisition: An extent of 287.81 Acres has been acquired out of 797.192 Acres in and complete 113.82 acres was acquired in . The AP state Govt. is yet to deposit its share of 190cr. Progress of the 3 imp bridges as on 05.02.2021 1.Important Bridge across Gowthami river (44X76.20m OWG): 2 Abutments + 43Piers a) Pier No.35,36 & 40 completed. b) Abutment No.1 , Pier No.33& 38 completed up to bottom of Pier cap. c) Well cap completed for Pier No.32,35 &37 completed. d) Well steining and sinking completed up to bottom of well cap for A1,P2,P5 & P43. e) Well steinning & sinking is in progress for remaining 33 Wells. Kotipalli – Narasapur, 57.21 km new BG line (PH: 11 New lines), S C Railway

Planning of Commissioning Likely Month & Km planned for Name of sections for which likely month & year of Year of commissioning (Km) commissioning has been given in Col no.2 commissioning (1) (2) (3) 1. Important Bridge across Vynatheya river (20X76.20m OWG): 2 Abutments+ 19 Piers a) Cutting edge & Well curb completed for P1 to P11 and Well Steinning & sinking is in progress. b) A1 & A2 not yet started due to land acquisition. c) P12 to 19 not yet started due to R&R issue. 2. Important Bridge across Vasista river (19X76.20m OWG): 2 Abutments+ 18Piers a) Cutting edge and well curb for Abutment A2 and 16 piers completed and Well Steinning & sinking b) A1 not yet started due to land acquisition. c) P6 & P7 not yet started due to deep water. The same will be started in this summer.

3. During the GM's meeting on 03.12.2020. Minutes circulated vide letter No.G/157/ Minutes/Mtg/2020,dtd.01.01.2021, vide item No.2.8, it was decided to keep the project under abeyance/frozen since AP Govt. has communicated in writing that they can no more fund their share of the project. Name of Project: KADAPA - BANGALORE, 255.40 Km KADAPA - MADGHATTA, 217.60 Km (PH -11, New lines) S C Railway

Position as on – 05.02.2021 MVS RamaRaju, CE/Con/III/SC with Mobile No.9701372113

Phase 2: 12.46 km Phase 1: 21.80 km

RAYACHOTI Phase 4: 26 km

Phase 3: 29.46 km

Executed by South Western Railway. BANGARAPET KADAPA - BANGALORE, 255.40 Km KADAPA - MADGHATTA, 217.60 Km New line S C Railway

SNAPSHOT OF THE PROJECT Year of Inclusion 2008 - 09 (Pink Book) { 1997-1998, Blue Book for RETS} Month & year of Final Sanction 2008-09 Project falling in (Railway) South Central Railway, 217.60 km & South Western Railway, 50.516 Km Project falling in (States) Andhra Pradesh, 207.30 km & Karnataka, 60.816 km Route on which, the project falls (HDN/HUN) -- Name of the route on which, the project falls D Category of Project P-1 (Super Critical/Critical/National Project/P-1/P-2/Low Priority/Frozen) Importance of the Project (Coal Connectivity, Port Connectivity, Strategic Consideration/Last mile connectivity/Unified Gauge etc.) Executing Agency CAO ( C ) SCR ROR (+ %) 8.50 % Length of Complete Project (km) 268.116 KM Original sanctioned cost of project 1922.91 CRORES No. of times cost revised NIL Revised Costs (Cr) 2705.97 CRORES Latest anticipated Cost of Project (in Cr.) 3037.86 CRORES Up to date Expenditure of project (Cr.) 350.89 CR Physical Progress of Project (%) 8.64 % Financial Progress of Project (%) 11.81% Modified Outlay 2020-21 (in Cr.) 0.0002 Length of Project already Commissioned (km) 21.80 KM Original TDC as per sanctioned DPR 2025-26 No. of times TDC modified 2 Revised TDCs 2026 – 27 Likely TDCof project (Month & Year) 2026 - 27 Name of Project: KADAPA - BANGALORE, 255.40 Km KADAPA - MADGHATTA, 217.60 Km (PH -11, New lines) S C Railway

Status of Land Acquisition

Overall Project Revenue land Forest Land Diversion Wildlife Clearance Tree Cutting approval length

suffering

) )

State )

)

)

) )

) ) )

) hec

hec Project

Project Project ( Project

hec

(

hec

nos

hec

nos

(

(

. .

(

)

hec hec hec nos

. (Nos.) Length Length Length ( Length

(Km)

hec

(

(Nos.) (Nos.) (Nos.) affected affecte affected affected

Acquired (Km) d (Km) (Km)

Scope Scope

Scope ( Scope ( Scope

Scope ( Scope (Km)

Balance

Balance Balance

Tree cut ( cut Tree

Balance ( Balance

received

Balance Balance

Acquired

Acquired

trees for which trees for which permission not

of Patchesof of balance land Patchesof of balance land Patchesof of balance land

of of

Nos Nos Nos Nos

Andhra 0

5 3 17.9 nil nil nil nil nil nil nil nil nl nil 205

56.04 56.04

pradesh 165.8

1248.26 163.104

1085.155

1 0 0 0

Karnataka 0 0 0 nil nil nil nil nil nil nil nil nl nil 12.6

12.6

83.455 83.455 0

Total 6 3 17.9 nil nil nil nil nil nil nil nil nl nil 217.6

178.4 56.04 56.04

163.104 1168.61 1331.715 Name of Project: KADAPA - BANGALORE, 255.40 Km KADAPA - MADGHATTA, 217.60 Km (PH -11, New lines) S C Railway

Salient Technical Features of project Already Likely TDC Item Unit Scope % Progress Completed (Month & Year) Earthwork Lcum 124.89 20 16.01 04-2026 Blanketing Cum 945000 273000 28.88 04-2026 Important Bridge Nos. 0 0 0 04-2026 Major Bridge Nos. 43 4 9.3 04-2026 Minor Bridge/LHS/RUB Nos. 316 58 18.35 04-2026 ROB Nos. 33 1 3.03 04-2026 Tunneling Nos. 3 0 0 04-2026 Mtr 56 Tunneling 0 0 04-2026 40 Cut & Cover Mtr 4005 0 0 04-2026 Station Building Nos. 26 3 11.54 04-2026 Track linking TKm 209.49 21.8 10.4 04-2026 TRD: Foundations Nos. 0 0 0 Being haNdled by Mast Erections Nos. 0 0 0 PSU Wiring TKm 0 0 0 S&T: New EI Stns. Nos. 26 1 3.85 06-2026 Indoor Works % 100 3.85 3.85 06-2026 Outdoor Works % 100 3.85 3.85 06-2026 Name of Project: KADAPA - BANGALORE, 255.40 Km KADAPA - MADGHATTA, 217.60 Km (PH -11, New lines) S C Railway

Status of ESP / SIP / GAD of Bridges. GAD of Important + ESP SIP GAD of ROBs

Major Bridges

TDC

Likely TDC Likely TDC Likely TDC Likely Likely

Scope (nos) Scope (nos) Scope (nos) Scope (nos) Scope

Month/Year) Month/Year) Month/Year)

(Month/Year)

Balance (nos) Balance Balance (nos) Balance (nos) Balance (nos) Balance

( ( (

Approved (nos) Approved (nos) Approved (nos) Approved (nos) Approved

2022- 2022- 2022- 26 5 21 26 3 23 43 4 39 33 1 32 26 26 26

Status of Shifting of Railway Utilities Civil Electrical S&T Likely Likely Likely Scope Shifted Balance TDC Scope Shifted Balance TDC Scope Shifted Balance TDC (nos) (nos) (nos) (Month (nos) (nos) (nos) (Month (nos) (nos) (nos) (Month /Year) /Year) /Year)

0 0 0 - 0 0 0 - 0 0 0 - Name of Project: KADAPA - BANGALORE, 255.40 Km KADAPA - MADGHATTA, 217.60 Km (PH -11, New lines) S C Railway

Status of Shifting of NON-RAILWAY Utilities Civil Electrical S&T Likely TDC Likely TDC Likely TDC Scope Shifted Balance Scope Shifted Balance Scope Shifted Balance (Month/ (Month/ (Month/ (nos) (nos) (nos) (nos) (nos) (nos) (nos) (nos) (nos) Year) Year) Year) 0 0 0 - 07 0 07 0 0 0 -

Status of Finalization of Tenders for Complete Project TDC of Finalization of Likely Scope of Nos. Tenders finalized Tenders yet to be Discipline of Tender balance tenders (month & of Tenders (nos.) (nos) finalized (nos) year) Civil (Earth work & Minor March2022-March26 as per 12 3 9 Bridges) phase wise targets Civil (Important + Major + March2022-March26 as per 16 5 11 ROB bridges) phase wise targets As per Phase wise targets Electrical (Genl) 6 4 2 March2022-March26 as per S&T 20 2 18 phase wise targets Total 54 14 40 Name of Project: KADAPA - BANGALORE, 255.40 Km KADAPA - MADGHATTA, 217.60 Km (PH -11, New lines) S C Railway

Major Issues / Hurdles

Help needed from Major Hurdle/Assistance needed

Land to be handed over early to start the work and deposit the balance State Governments amount of cost sharing has to be deposited

Forest Department Stage I clearance in Kadapa district may be given early to start the work

A P Govt. has created ambiguity regarding cost sharing . During a meeting held on 10.02.2021, Government of AP has suggested a new alignment : Kadapa-Muddanur-Mudigubba-Sri Satya Sai Nilyam- Bangalore AP State (Thus abandoning the old alignment) A survey for part of above alignment for Muddanur-Mudigubba new Government line has been completed in Dec 2020. For 65 km new line cost has been assessed as Rs 1616 Cr. Further from Mudigubba - Sri Satya Sai Nilyam cost has not been assessed. Railway Board decision is awaited. Name of Project: KADAPA - BANGALORE, 255.40 Km KADAPA - MADGHATTA, 217.60 Km (PH -11, New lines) S C Railway

Planning of Commissioning Likely Month & Km planned for Name of sections for which likely month & year of Year of commissioning (Km) commissioning has been given in Col no.2 commissioning (1) (2) (3) Kadapa - Pendlimarri Commissioned in April, 2017. 21.30 April, 2017 First passenger train between Kadapa - Pendlimarri stations was inaugurated By Honorable MR on 15.06.17. 12.46 2022 - 23 Pendlimarri - Nandimandalam 29.46 2023 - 24 Vayalpadu - Kona 26.00 2024 - 25 Rayachoti - Kona

60.27 2025 - 26 Madanapalle - Madghatta

66.24 2026 - 27 Nandimandalam - Rayachoti

NOTE: Targets could be achieved, if land is handed over and timely deposit of Funds by State Government of Andhra Pradesh Proposed new BG line between Bhadrachalam road and Kovvur Stations (Modified alignment from Sattupalli to Kovvur)

Position as on 01.02.20221 G. RAMESH KUMAR REDDY, CE/C-IV/SC mob : 9701372114

BHADRACHALAM ROAD - KOVVURU (151 KM) New Line DORNAKAL JN. (50 % COST SHARING by STATE GOVT., OF AP) (FOR THE LENGTH FALLING IN AP STATE)

TO BETHAMPUDI(9.74 KM) STATE BORDER SITAMPETA(13.40 KM) BHADRACHALLAM ROAD STATION(0.00 KM)

CHANDRUGONDA(23.80 KM) ANNAPUREDDIPALLE(36.05 KM) MADDUKURU REGULAPADU(46.25 KM) Map ofDAMMAPETA(66.75 the Project KM) (26.95 KM) GANDAGULAPALLI(55.00ASWARAOPETA(75.50 KM) KM) BHAVANNAPALEM(39.25 KM) JILUGUMILLI(83.00 KM) TADUVAI ROAD(87.50 KM) JANGAREDDIGUDEM(101.35 KM)DEVARAPALLI(137.60 KM) RAJAVARAM(108.75)PONGUTURU(116.60CHINNAYAGUDEM(124.75 KM) KOVVURU(151 KM) KM) PENUBALLI((49.55 KM) SATTUPALLI(56.375 KM)

KAZIPET Revised take-off & alignment proposed by Govt., of Telangana

KONDAPALLI LENGTH OF COMMON ALIGNMENT UPTO CHANDRUGONDA - 23.80 KM LENGTH IN VIJAYAWADA PROJECT ANDHRA PRADESH TELANGANA

BHADRACHALAM - KOVVURU 72.50 KM 78.50 KM

BHADRACHALAM - SATTUPALLI - 56.25 KM

BHADRACHALAM - KONDAPALLI 65.50 KM 61.00 KM Proposed new BG line between Bhadrachalam road and Kovvur Stations SNAPSHOT OF THE PROJECT Year of Inclusion 2012 - 13 Month & year of Final Sanction Yet to be sanctioned Project falling in (Railway) South Central Railway Project falling in (States) Telangana & Andhra Pradesh Route on which, the project falls (HDN/HUN) -- Name of the route on which, the project falls Alternate route from Manuguru to Visakhapatnam bypassing Vijayawada Category of Project (Super Critical/Critical/National Project/P-1/P-2/Low Priority/Frozen) Importance of the Project (Coal Connectivity, Port Connectivity, Strategic Consideration/Last mile connectivity/Unified Gauge etc.) Executing Agency S.C.R. CONSTRUCTION ORGANISATION ROR (+ %) -- Length of Complete Project (km) 151.00 Km. Original sanctioned cost of project Estimate yet to be sanctioned No. of times cost revised -- Revised Costs (Cr) -- Latest anticipated Cost of Project (in Cr.) 2154.83 Cr. Up to date Expenditure of project (Cr.) 2.464 Cr. Physical Progress of Project (%) -- Financial Progress of Project (%) -- Modified Outlay 2020-21 (in Cr.) 0 Cr Length of Project already Commissioned (km) Nil Original TDC as per sanctioned DPR na No. of times TDC modified na Revised TDCs na Likely TDCof project (Month & Year) na Proposed new BG line between Bhadrachalam road and Kovvur Stations (Modified alignment from Sattupalli to Kovvur) Status of Land Acquisition

Overall Project Revenue land Forest Land Diversion Wildlife Clearance Tree Cutting approval length

suffering

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Project Project ( Project

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(Km)

(Nos.)

(Nos.) (Nos.) (Nos.) affected affecte affected affected

(Km) d (Km) (Km)

Scope ( Scope ( Scope

Scope ( Scope (Km)

Balance

Scope Scope

Balance ( Balance

Acquired(

Balance Balance

Balance Balance

Acquired

Acquired

Acquired

of Patchesof of balance land

of Patchesof of balance land Patchesof of balance land Patchesof of balance land

Nos

Nos Nos Nos

TS 250 ------75 ------

AP 404 ------

Total 654 ------75 ------Proposed new BG line between Bhadrachalam road and Kovvur Stations (Modified alignment from Sattupalli to Kovvur)

Salient Technical Features of project

Already Likely TDC Item Unit Scope % Progress Completed (Month & Year) Earthwork Lcum 97.066 Blanketing Cum 490000 Important Bridge Nos. 1 Major Bridge Nos. 29 Minor Bridge/LHS/RUB Nos. 122 ROB Nos. 41 Tunneling Nos. Nil Tunneling Mtr Nil Cut & Cover Mtr Nil Station Building Nos. 9 Track linking TKm 151 TKm. TRD: Foundations Nos. Mast Erections Nos. Wiring TKm S&T: New EI Stns. Nos. Indoor Works % Outdoor Works % Proposed new BG line between Bhadrachalam road and Kovvur Stations (Modified alignment from Sattupalli to Kovvur)

Status of ESP / SIP / GAD of Bridges. GAD of Important + ESP SIP GAD of ROBs

Major Bridges

TDC

Scope (nos) Scope (nos) Scope (nos) Scope (nos)

Likely Likely TDC Likely TDC Likely TDC Likely

Month/Year) Month/Year) Month/Year)

(Month/Year)

Balance(nos) Balance(nos) Balance(nos) Balance(nos)

( ( (

Approved (nos) Approved (nos) Approved (nos) Approved (nos)

ESTIMATE YET TO BE SANCTIONED

Status of Shifting of Railway Utilities Civil Electrical S&T

Likely Likely Likely Shifted Balance TDC Shifted Balance TDC Shifted Balance TDC Scope (nos) Scope (nos) Scope (nos) (nos) (nos) (Month/Ye (nos) (nos) (Month/Ye (nos) (nos) (Month/Ye ar) ar) ar)

ESTIMATE YET TO BE SANCTIONED Proposed new BG line between Bhadrachalam road and Kovvur Stations (Modified alignment from Sattupalli to Kovvur)

Status of Shifting of NON-RAILWAY Utilities

Civil Electrical S&T

Likely TDC Likely TDC Likely TDC Scope Shifted Balance Scope Shifted Balance Scope Shifted Balance (Month/ (Month/ (Month/ (nos) (nos) (nos) (nos) (nos) (nos) (nos) (nos) (nos) Year) Year) Year)

ESTIMATE YET TO BE SANCTIONED

Status of Finalization of Tenders for Complete Project Likely Scope of Nos. of Tenders finalized Tenders yet to be TDC of Finalization of balance Discipline of Tender Tenders (nos.) (nos) finalized (nos) tenders (month & year) Civil (Earth work & Minor Bridges) Civil (Important + Major + ROB bridges) ESTIMATE YET TO BE SANCTIONED Electrical S&T Total Proposed new BG line between Bhadrachalam road and Kovvur Stations (Modified alignment from Sattupalli to Kovvur)

Major Issues / Hurdles

Help needed from Major Hurdle/Assistance needed

Telangana & AP Both the State Governments have been asked to reconfirm the cost State Government sharing arrangement.

Railway Board Project to be sanctioned Proposed new BG line between Bhadrachalam road and Kovvur Stations (Modified alignment from Sattupalli to Kovvur)

Planning of Commissioning Likely Month & Km planned for Name of sections for which likely month & year of Year of commissioning (Km) commissioning has been given in Col no.2 commissioning

(1) (2) (3)

ESTIMATE YET TO BE SANCTIONED Manuguru - Ramagundam, 200 Km (PH -11, New lines) S C Railway

Position as on 01.02.2021 Viswanath Eerya CE/Con/II/SC with Mobile No.9701372112

BALHARSHAH

GODAVARI RIVER RAMAGUNDAM

RAGHAVAPURAM MANTHANI BHUPALAPALLI PEDDAPALLI NIZAMABAD

TADAVI JAMIKUNTA

GOPALARAOPET

KAZIPET JN MANUGURU

PANDURANGAPURAM MAHABUBABAD SECUNDERABAD SINGARENI COLLIERIES BHADRACHALAM ROAD

TADIKALAPUDI DORNAKAL JN. KAREPALLI JN.

KHAMMAM BG SINGLE/DOUBLE LINE BG SINGLE/DOUBLE } ELECTRIFIED LINE } VIJAYAWADA PROPOSED WORK Manuguru - Ramagundam, 200 Km (PH -11, New lines) S C Railway

SNAP SHOT OF THE PROJECT Year of Inclusion 2013 - 14 Month & year of Final Sanction Detailed Estimate is not yet sanctioned Project falling in (Railway) South Central Railway Project falling in (States) Telangana Route on which, the project falls (HDN/HUN) Name of the route on which, the project falls Connectivity from Singareni Coal belt to Kazipet - Balharshah - New Delhi line Category of Project (Super Critical/Critical/National Project/P-1/P-2/Low Priority/Frozen) Importance of the Project (Coal Connectivity, Port Connectivity, Strategic Consideration/Last mile connectivity/Unified Gauge etc.) Executing Agency CAO ( C ) SCR ROR (+ %) Length of Complete Project (km) 200 Km Original sanctioned cost of project Detailed Estimate yet to be sanctioned No. of times cost revised ----- Revised Costs (Cr) ----- Latest anticipated Cost of Project (in Cr.) Rs 2911.84 Cr (under Finance vetting) Up to date Expenditure of project (Cr.) Rs 0.92 Cr Physical Progress of Project (%) 0 Financial Progress of Project (%) Modified Outlay 2020-21 (in Cr.) Rs 0.0001 Cr Length of Project already Commissioned (km) Nil Original TDC as per sanctioned DPR Detailed Estimate yet to be sanctioned No. of times TDC modified Revised TDCs Likely TDCof project (Month & Year) Manuguru - Ramagundam, 200 Km (PH -11, New lines) S C Railway

Status of Land Acquisition

Overall Project Revenue land Forest Land Diversion Wildlife Clearance Tree Cutting approval length

suffering

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State )

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) hec

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Project Project ( Project

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(Km)

(Nos.) (Nos.) (Nos.) affected affecte affected affected

(Km) d (Km) (Km)

Scope Scope

Scope ( Scope ( Scope

Scope ( Scope (Km)

Balance(

Balance Balance

Tree cut ( cut Tree

Balance ( Balance

Acquired(

received

Balance ( Balance

Acquired. ( Acquired.

Acquired.

trees for which trees for which permission not

of Patchesof of balance land Patchesof of balance land Patchesof of balance land

of of

Nos Nos Nos Nos

TS

Total Manuguru - Ramagundam, 200 Km (PH -11, New lines) S C Railway

Salient Technical Features of project

Already Likely TDC Item Unit Scope % Progress Completed (Month & Year) Earthwork Lcum 0 --- Blanketing Cum 0 --- Important Bridge Nos. 0 --- Major Bridge Nos. 0 --- Minor Bridge/LHS/RUB Nos. 0 --- ROB Nos. ------Tunneling Nos. ------Tunneling Mtr ------Cut & Cover Mtr ------Nos. --- Station Building ---

Track linking TKm ------TRD: Foundations Nos. ------Mast Erections Nos. ------Wiring TKm ------S&T: New EI Stns. Nos. ------Indoor Works Nos. ------Outdoor Works Nos. ------Manuguru - Ramagundam, 200 Km (PH -11, New lines) S C Railway

Status of ESP / SIP / GAD of Bridges. GAD of Important + ESP SIP GAD of ROBs

Major Bridges

Scope (nos) Scope (nos) Scope (nos) Scope (nos)

Likely Likely TDC Likely TDC Likely TDC Likely TDC

(Month/Year)

Balance(nos) Balance(nos) Balance(nos) Balance(nos)

(Month/Year) (Month/Year) (Month/Year)

Approved (nos) Approved (nos) Approved (nos) Approved (nos)

Status of Shifting of Railway Utilities Civil Electrical S&T

Likely Likely Likely Shifted Balance TDC Shifted Balance TDC Shifted Balance TDC Scope (nos) Scope (nos) Scope (nos) (nos) (nos) (Month/Ye (nos) (nos) (Month/Ye (nos) (nos) (Month/Ye ar) ar) ar) Manuguru - Ramagundam, 200 Km (PH -11, New lines) S C Railway

Status of Shifting of NON-RAILWAY Utilities Civil Electrical S&T Likely TDC Likely TDC Likely TDC Scope Shifted Balance Scope Shifted Balance Scope Shifted Balance (Month/ (Month/ (Month/ (nos) (nos) (nos) (nos) (nos) (nos) (nos) (nos) (nos) Year) Year) Year)

------

Status of Finalization of Tenders for Complete Project Likely Scope of Nos. of Tenders finalized Tenders yet to be TDC of Finalization of balance Discipline of Tender Tenders (nos.) (nos) finalized (nos) tenders (month & year) Civil (Earth work & Minor Bridges) Civil (Important + Major + ROB bridges)

Civil (FOBs/COPs,Stn.bldgs, PF etc) Detailed Estimate yet to be sanctioned Civil (Track works etc,)

Electrical (Tr.d) Electrical (General)

S&T

Total Manuguru - Ramagundam, 200 Km (PH -11, New lines) S C Railway

Major Issues / Hurdles

Help needed from Major Hurdle/Assistance needed

Telangana State State Government to give consent for cost sharing of the total project Government cost (50 %) + Land free.

Railway Board Project kept in Abeyance. Manuguru - Ramagundam, 200 Km (PH -11, New lines) S C Railway

Planning of Commissioning Likely Month & Km planned for Name of sections for which likely month & year of Year of commissioning (Km) commissioning has been given in Col no.2 commissioning

(1) (2) (3)

Detailed Estimate yet to be sanctioned VIJAYAWADA-GUNTUR Via AMARAVATHI NEW BG LINE (PH: 11 NEW LINES) - S C Railway

Position as on 01.02.2021 MVS RamaRaju CE/Con/III/SC with Mobile No.9701372113 VIJAYAWADA-GUNTUR Via AMARAVATHI NEW BG LINE (PH: 11 NEW LINES) - S C Railway

SNAP SHOT OF THE PROJECT Year of Inclusion 2017-18 Month & year of Final Sanction Detailed Estimate is not yet sanctioned Project falling in (Railway) South Central Railway Project falling in (States) Andhra Pradesh Route on which, the project falls (HDN/HUN) Name of the route on which, the project falls Vijayawada- Guntur Via Amaravathi Category of Project (Super Critical/Critical/National Project/P-1/P-2/Low Priority/Frozen) Importance of the Project (Coal Connectivity, Port Connectivity, Strategic Consideration/Last mile connectivity/Unified Gauge etc.) Executing Agency CAO ( C ) SCR ROR (+ %) (+) 3.27% Length of Complete Project (km) 56.53 kms Original sanctioned cost of project Detailed Estimate not yet sanctioned by Railway Board. No. of times cost revised ----- Revised Costs (Cr) ----- Latest anticipated Cost of Project (in Cr.) 1635.81Cr (as per Detailed estimate 2017) Up to date Expenditure of project (Cr.) Physical Progress of Project (%) 0 Financial Progress of Project (%) Rs 3.06 Cr Modified Outlay 2020-21 (in Cr.) Rs 0.0001 Cr Length of Project already Commissioned (km) Nil Original TDC as per sanctioned DPR DPR not sanctioned No. of times TDC modified Revised TDCs Likely TDCof project (Month & Year) VIJAYAWADA-GUNTUR Via AMARAVATHI NEW BG LINE (PH: 11 NEW LINES) - S C Railway

Status of Land Acquisition

Overall Project Revenue land Forest Land Diversion Wildlife Clearance Tree Cutting approval length

suffering

) )

State )

)

)

)

) )

) ) )

) hec

hec Project

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hec

hec

hec

nos

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nos

(

hec hec hec nos (Nos.) Length Length Length ( Length

(Km)

(Nos.) (Nos.) (Nos.) affected affecte affected affected

(Km) d (Km) (Km)

Scope Scope

Scope ( Scope ( Scope

Scope ( Scope (Km)

Balance(

Balance Balance

Tree cut ( cut Tree

Balance ( Balance

Acquired(

received

Balance ( Balance

Acquired. ( Acquired.

Acquired.

trees for which trees for which permission not

of Patchesof of balance land Patchesof of balance land Patchesof of balance land

of of

Nos Nos Nos Nos

--- TS 31 0 31 3.5 ------3.50

AP 385 0 385 --- 53.03 ------53.03

--- Total 416 0 416 56.53 ------56.53 VIJAYAWADA-GUNTUR Via AMARAVATHI NEW BG LINE (PH: 11 NEW LINES) - S C Railway

Salient Technical Features of project

Already Likely TDC Item Unit Scope % Progress Completed (Month & Year) Earthwork Lcum 38.95 0 --- Blanketing Cum 273000 0 --- Important Bridge Nos. 1 0 --- Major Bridge Nos. 32 0 --- Minor Bridge/LHS/RUB Nos. 102 0 --- ROB Nos. 2 ------Tunneling Nos. ------Tunneling Mtr ------Cut & Cover Mtr ------Nos. --- Station Building 4 ---

Track linking TKm 56.53 ------TRD: Foundations Nos. ------Mast Erections Nos. ------Wiring TKm ------S&T: New EI Stns. Nos. ------Indoor Works Nos. ------Outdoor Works Nos. ------VIJAYAWADA-GUNTUR Via AMARAVATHI NEW BG LINE (PH: 11 NEW LINES) - S C Railway

Status of ESP / SIP / GAD of Bridges. GAD of Important + ESP SIP GAD of ROBs

Major Bridges

Scope (nos) Scope (nos) Scope (nos) Scope (nos)

Likely Likely TDC Likely TDC Likely TDC Likely TDC

(Month/Year)

Balance(nos) Balance(nos) Balance(nos) Balance(nos)

(Month/Year) (Month/Year) (Month/Year)

Approved (nos) Approved (nos) Approved (nos) Approved (nos)

6 0 6 6 0 6 32 0 32 2 0 2

Status of Shifting of Railway Utilities Civil Electrical S&T

Likely Likely Likely Shifted Balance TDC Shifted Balance TDC Shifted Balance TDC Scope (nos) Scope (nos) Scope (nos) (nos) (nos) (Month/Ye (nos) (nos) (Month/Ye (nos) (nos) (Month/Ye ar) ar) ar)

0 0 0 --- 0 0 0 --- VIJAYAWADA-GUNTUR Via AMARAVATHI NEW BG LINE (PH: 11 NEW LINES) - S C Railway

Status of Shifting of NON-RAILWAY Utilities Civil Electrical S&T Likely TDC Likely TDC Likely TDC Scope Shifted Balance Scope Shifted Balance Scope Shifted Balance (Month/ (Month/ (Month/ (nos) (nos) (nos) (nos) (nos) (nos) (nos) (nos) (nos) Year) Year) Year)

------69 0 69 ------

Status of Finalization of Tenders for Complete Project Likely Scope of Nos. of Tenders finalized Tenders yet to be TDC of Finalization of balance Discipline of Tender Tenders (nos.) (nos) finalized (nos) tenders (month & year) Civil (Earth work & Minor Bridges) Civil (Important + Major + ROB bridges)

Civil (FOBs/COPs,Stn.bldgs, PF etc) Detailed Estimate is not yet sanctioned by Railway Board. Civil (Track works etc,)

Electrical (Tr.d) Electrical (General)

S&T

Total VIJAYAWADA-GUNTUR Via AMARAVATHI NEW BG LINE (PH: 11 NEW LINES) - S C Railway

Major Issues / Hurdles

Help needed from Major Hurdle/Assistance needed

A P State State Government to give consent for cost sharing of the total project Government cost (50 %).

Detailed estimate for single line between Errupalem to Nambur via Amaravati, 56.80 KM costing Rs. 1732.56 Cr submitted to Railway Board on 23.07.2018. Railway Board was made observations vide lr.No.2017/W-II/SCR/DL(DPR)/14 (FTS-3237729) dt 05.02.2020 Railway Board Reply to observations of Board and Recast Detailed estimate submitted to Hqrs office on 04.09.2020. Hqrs office has made further observations on recast detailed estimate on 07.10.2020.Reply from S&T, Electrical (TRD) is awaited for submission of consolidated estimate. VIJAYAWADA-GUNTUR Via AMARAVATHI NEW BG LINE (PH: 11 NEW LINES) - S C Railway

Planning of Commissioning Likely Month & Km planned for Name of sections for which likely month & year of Year of commissioning (Km) commissioning has been given in Col no.2 commissioning

(1) (2) (3) FLS completed . Detailed estimate for comprehensive connectivity to Amaravathi Capital by 3 chord lines Viz. 1) Yerrupalem- Nambur Double line (56.53Km) 2) Amaravathi- Pedakurapadu single line (23.78Km) & 3) Sattenapalli- Narasarao pet single line ( 26.25Km ) was submitted to Railway Board for an amount of Rs 3272.03 Cr on 15.11.2017. Railway Board advised to explore smallest possible route to connect Amaravathi. Accordingly, Errupalem-Nambur route single line (56.53Km) Detailed estimate for an 1732.56cr. Railway board communicated the observations on 05.02.2020. The compliance from S&T and Trd are still awaited. During the GM's meeting on 03.12.2020. Minutes circulated vide letter No.G / 157 / Minutes/Mtg/2020,dtd.01.01.2021, it was decided vide item No.2.19 that the work may be proposed for dropping. CUMBUM – PRODATTUR NEW LINE (142 Kms)

Position as on 01.02.2021 MVS RamaRaju CE/Con/III/SC with Mobile No.9701372113

CUMBUM PRODDATUR

NANDYAL

DHONE GUNTUR CUMBUM Bestavarapeta 135.5km Mokhagundam 126 km Tatcherla 117 km Banaganapalle Nallaguntla 112.2 km Komarolu 103.50 km Rameswaram 93.50 km Chennamarajupalem 8.0km Vasudevapuram 84.0 km Chitalapalli 78.5km Porumamilla 73 km Chinnapullivedu 66.0km GUNTAKAL NOSAM Mallepalli 53km

Vanlpenta 36.5km Mudireddipalle 43.0 km KONDAPURAM Mydukuru29.5km DOUBLE LINE BG Chapadu17.5km PRODDATUR SINGLE LINE BG

RENIGUNTA YERRAGUNTLA KADAPA Pendlimarri SBC CUMBUM-PRODDATUR NEW BG LINE (PH: 11 NEW LINES) - S C Railway

SNAP SHOT OF THE PROJECT Year of Inclusion 2013-14 Month & year of Final Sanction Detailed Estimate kept in Abeyance by Railway Board. Project falling in (Railway) South Central Railway Project falling in (States) Andhra Pradesh Route on which, the project falls (HDN/HUN) Name of the route on which, the project falls Cumbum - Proddatur Category of Project Frozen / Kept in Abeyance (Super Critical /Critical/National Project/P-1/P-2/Low Priority/Frozen) Importance of the Project (Coal Connectivity, Port Connectivity, Strategic Consideration/Last mile connectivity/Unified Gauge etc.) Executing Agency CAO ( C ) SCR ROR (+ %) (+) 3.27% Length of Complete Project (km) 57.21 kms Original sanctioned cost of project Detailed Estimate not yet sanctioned by Railway Board. No. of times cost revised ----- Revised Costs (Cr) ----- Latest anticipated Cost of Project (in Cr.) 1599.39 Cr (as per Detailed estimate 2017) Up to date Expenditure of project (Cr.) Rs 1.01 Cr. Physical Progress of Project (%) 0 Financial Progress of Project (%) 0 Modified Outlay 2020-21 (in Cr.) Rs 1000 Length of Project already Commissioned (km) Nil Original TDC as per sanctioned DPR DPR not sanctioned No. of times TDC modified Revised TDCs Likely TDCof project (Month & Year) CUMBUM-PRODDATUR NEW BG LINE (PH: 11 NEW LINES) - S C Railway

Status of Land Acquisition

Overall Project Revenue land Forest Land Diversion Wildlife Clearance Tree Cutting approval length

suffering

) )

State )

)

)

) )

) ) )

) hec

hec Project

Project Project ( Project

hec

hec

nos

hec

nos

(

)

hec hec hec nos (Nos.) Length Length Length ( Length

(Km)

hec

(

(Nos.) (Nos.) (Nos.) affected affecte affected affected

Acquired (Km) d (Km) (Km)

Scope Scope

Scope ( Scope ( Scope

Scope ( Scope (Km)

Balance(

Balance Balance

Tree cut ( cut Tree

Balance ( Balance

received

Balance ( Balance

Acquired. ( Acquired.

Acquired.

trees for which trees for which permission not

of Patches of ofbalance land of Patchesof of balance land Patchesof of balance land

of of

Nos Nos Nos Nos

Ist 593. 23.4 state , 0 593.05 140.28 0 23.47 --- 2.00 ------142.28 05 7 AP

IInd ------State

593. 23.4 Total 0 593.05 140.28 0 23.47 --- 2.00 ------142.28 05 7 CUMBUM-PRODDATUR NEW BG LINE (PH: 11 NEW LINES) - S C Railway

Salient Technical Features of project

Already Likely TDC Item Unit Scope % Progress Completed (Month & Year) Earthwork Lcum 109.78 0 --- Blanketing Cum 1174970 0 --- Important Bridge Nos. 0 0 --- Major Bridge Nos. 35 0 --- Minor Bridge/LHS/RUB Nos. 325 0 --- ROB Nos. 7 ------Tunneling Nos. ------Tunneling Mtr ------Cut & Cover Mtr ------Nos. --- Station Building 6 ---

Track linking TKm 142.28 ------TRD: Foundations Nos. ------Mast Erections Nos. ------Wiring TKm ------S&T: New EI Stns. Nos. ------Indoor Works Nos. ------Outdoor Works Nos. ------CUMBUM-PRODDATUR NEW BG LINE (PH: 11 NEW LINES) - S C Railway

Status of ESP / SIP / GAD of Bridges. GAD of Important + ESP SIP GAD of ROBs

Major Bridges

Scope (nos) Scope (nos) Scope (nos) Scope (nos)

Likely Likely TDC Likely TDC Likely TDC Likely TDC

(Month/Year)

Balance(nos) Balance(nos) Balance(nos) Balance(nos)

(Month/Year) (Month/Year) (Month/Year)

Approved (nos) Approved (nos) Approved (nos) Approved (nos)

8 0 8 8 0 8 35 0 35 7 0 7

Status of Shifting of Railway Utilities Civil Electrical S&T

Likely Likely Likely Shifted Balance TDC Shifted Balance TDC Shifted Balance TDC Scope (nos) Scope (nos) Scope (nos) (nos) (nos) (Month/Ye (nos) (nos) (Month/Ye (nos) (nos) (Month/Ye ar) ar) ar)

0 0 0 --- 0 0 0 --- Cumbum-Proddatur new BG line ( PH:11 , new lines)-SC Railway

Status of Shifting of NON-RAILWAY Utilities Civil Electrical S&T Likely TDC Likely TDC Likely TDC Scope Shifted Balance Scope Shifted Balance Scope Shifted Balance (Month/ (Month/ (Month/ (nos) (nos) (nos) (nos) (nos) (nos) (nos) (nos) (nos) Year) Year) Year)

------190 0 190 ------

Status of Finalization of Tenders for Complete Project Likely Scope of Nos. of Tenders finalized Tenders yet to be TDC of Finalization of balance Discipline of Tender Tenders (nos.) (nos) finalized (nos) tenders (month & year) Civil (Earth work & Minor Bridges) Civil (Important + Major + ROB bridges)

Civil (FOBs/COPs,Stn.bldgs, PF etc) Detailed Estimate is not yet sanctioned by Railway Board. Civil (Track works etc,)

Electrical (Tr.d) Electrical (General)

S&T

Total Cumbum-Proddatur new BG line, (PH: 11 New lines - S C Railway

Major Issues / Hurdles

Help needed from Major Hurdle/Assistance needed

Frozen / Kept in Abeyance by Railway Board. Cumbum-Proddatur new BG line (PH: 11 New lines - S C Railway

Planning of Commissioning Likely Month & Km planned for Name of sections for which likely month & year of Year of commissioning (Km) commissioning has been given in Col no.2 commissioning

(1) (2) (3) FLS completed . Detailed estimate for an amount of Rs 1599.34 Cr was submitted to Railway Board on 29.01.2018 for an anticipated cost of Rs.1600cr in 2017. Railway Board has not communicated sanction and the work was kept in Abeyance vide Railway Board's letter No. D.O. No.219/W-I/Gen/Budget /1 dt 24.09.2019. During the GM's meeting on 03.12.2020. Minutes circulated vide letter No.G/157/Minutes/Mtg/2020,dtd.01.01.2021,it was decided vide item No.2.15 that the work may be proposed for dropping. Proposed new BG line between Kondapalli Kothagudem Stations (Modified alignment from Kondapalli to Penuballi) Position as on 15.10.2020 G. RAMESH KUMAR REDDY, CE/C-IV/SC mob : 9701372114

KONDAPALLI - BHADRACHALAM ROAD (KOTHAGUDEM) (126.50 KM) New Line

DORNAKAL JN. (13 % Cost Sharing by 2 State Govt's)

TO MANUGURU BETHAMPUDI(9.74 KM) STATE BORDER SITAMPETA(13.40 KM) BHADRACHALLAM ROAD STATION(0.00 KM)

CHANDRUGONDA(23.80 KM) ANNAPUREDDIPALLE(36.05 KM) MADDUKURU REGULAPADU(46.25 KM) DAMMAPETA(66.75 KM) (26.95 KM) GANDAGULAPALLI(55.00ASWARAOPETA(75.50 KM) KM) BHAVANNAPALEM(39.25 KM) JILUGUMILLI(83.00 KM) TADUVAI ROAD(87.50 KM) JANGAREDDIGUDEM(101.35 KM)DEVARAPALLI(137.60 KM) RAJAVARAM(108.75)PONGUTURU(116.60CHINNAYAGUDEM(124.75 KM) KOVVURU(151 KM) KM) PENUBALLI((49.55 KM) SATTUPALLI(56.375 KM)

KAZIPET Revised take-off & alignment proposed by Govt., of Telangana

KONDAPALLI LENGTH OF COMMON ALIGNMENT UPTO CHANDRUGONDA - 23.80 KM LENGTH IN VIJAYAWADA PROJECT ANDHRA PRADESH TELANGANA

BHADRACHALAM - KOVVURU 72.50 KM 78.50 KM

BHADRACHALAM - SATTUPALLI - 56.25 KM

BHADRACHALAM - KONDAPALLI 65.50 KM 61.00 KM Proposed new BG line between Kondapalli Kothagudem Stations

SNAPSHOT OF THE PROJECT Year of Inclusion 2013 - 14 Month & year of Final Sanction Estimate yet to be sanctioed Project falling in (Railway) South Central Railway Project falling in (States) Andhra Pradesh & Telangana Route on which, the project falls (HDN/HUN) -- Alternate route between Bhadrachalam Road to Vijayawada by passing Name of the route on which, the project falls Dornakal junction. Category of Project Frozen / Kept in Abeyance (Super Critical/Critical/National Project/P-1/P-2/Low Priority/Frozen) Importance of the Project (Coal Connectivity, Port Connectivity, Strategic Consideration/Last mile -- connectivity/Unified Gauge etc.) Executing Agency S.C.R. CONSTRUCTION ORGANISATION ROR (+ %) +18.33% Length of Complete Project (km) 81.57 Km. Original sanctioned cost of project Estimate is yet to be sanctioned No. of times cost revised -- Revised Costs (Cr) -- Latest anticipated Cost of Project (in Cr.) 997.29 Cr. Up to date Expenditure of project (Cr.) -- Physical Progress of Project (%) -- Financial Progress of Project (%) -- Modified Outlay 2020-21 (in Cr.) 0.0001 Cr Length of Project already Commissioned (km) Nil Original TDC as per sanctioned DPR na No. of times TDC modified na Revised TDCs na Likely TDCof project (Month & Year) na Proposed new BG line between Kondapalli Kothagudem Stations (Modified alignment from Kondapalli to Penuballi)

Status of Land Acquisition

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Balance ( Balance

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Balance Balance

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Acquired

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of Patchesof of balance land

of Patchesof of balance land Patchesof of balance land Patchesof of balance land

Nos

Nos Nos Nos

AP 322 ------

TS 80 ------

Total 402 ------Proposed new BG line between Kondapalli Kothagudem Stations (Modified alignment from Kondapalli to Penuballi)

Salient Technical Features of project

Already Likely TDC Item Unit Scope % Progress Completed (Month & Year) Earthwork Lcum 36.91 Blanketing Cum 532000 Important Bridge Nos. Nil Major Bridge Nos. 11 Minor Bridge/LHS/RUB Nos. 107 ROB Nos. 7 Tunneling Nos. Nil Tunneling Mtr Nil Cut & Cover Mtr Nil Station Building Nos. 8 Track linking TKm 81.57 TKm. TRD: Foundations Nos. Mast Erections Nos. Wiring TKm S&T: New EI Stns. Nos. Indoor Works % Outdoor Works % Proposed new BG line between Kondapalli Kothagudem Stations (Modified alignment from Kondapalli to Penuballi)

Status of ESP / SIP / GAD of Bridges. GAD of Important + ESP SIP GAD of ROBs

Major Bridges

TDC

Scope (nos) Scope (nos) Scope (nos) Scope (nos)

Likely Likely TDC Likely TDC Likely TDC Likely

Month/Year) Month/Year) Month/Year)

(Month/Year)

Balance(nos) Balance(nos) Balance(nos) Balance(nos)

( ( (

Approved (nos) Approved (nos) Approved (nos) Approved (nos)

ESTIMATE YET TO BE SANCTIONED

Status of Shifting of Railway Utilities Civil Electrical S&T

Likely Likely Likely Shifted Balance TDC Shifted Balance TDC Shifted Balance TDC Scope (nos) Scope (nos) Scope (nos) (nos) (nos) (Month / (nos) (nos) (Month / (nos) (nos) (Month / Year) Year) Year)

ESTIMATE YET TO BE SANCTIONED Proposed new BG line between Kondapalli Kothagudem Stations (Modified alignment from Kondapalli to Penuballi)

Status of Shifting of NON-RAILWAY Utilities

Civil Electrical S&T

Likely TDC Likely TDC Likely TDC Scope Shifted Balance Scope Shifted Balance Scope Shifted Balance (Month/ (Month/ (Month/ (nos) (nos) (nos) (nos) (nos) (nos) (nos) (nos) (nos) Year) Year) Year)

ESTIMATE YET TO BE SANCTIONED

Status of Finalization of Tenders for Complete Project Likely Scope of Nos. of Tenders finalized Tenders yet to be TDC of Finalization of balance Discipline of Tender Tenders (nos.) (nos) finalized (nos) tenders (month & year) Civil (Earth work & Minor Bridges) Civil (Important + Major + ROB bridges) ESTIMATE YET TO BE SANCTIONED Electrical S&T Total Proposed new BG line between Kondapalli Kothagudem Stations (Modified alignment from Kondapalli to Penuballi)

Major Issues / Hurdles

Help needed from Major Hurdle/Assistance needed

State Govt of AP vide letter dt. 4.12.17 agreed for 13 % cost sharing for Telangana the length of alignment falling in AP, but consent of Telangana State State Government Govt., for cost sharing is awaited.

A P State A P State Government to reconfirm cost sharing Government

Project Kept in Abeyance Proposed new BG line between Kondapalli Kothagudem Stations (Modified alignment from Kondapalli to Penuballi)

Planning of Commissioning Likely Month & Km planned for Name of sections for which likely month & year of Year of commissioning (Km) commissioning has been given in Col no.2 commissioning

(1) (2) (3)

ESTIMATE YET TO BE SANCTIONED BIDAR - , 155 km New BG line

Position as on 15.10.2020 G RAMESH KUMAR REDDY, CE/C-IV/SC mob : 9701372114 BIDAR - NANDED, 155 km New BG line SNAPSHOT OF THE PROJECT Year of Inclusion 2018 - 19 (Umbrella work) / 2019 - 20 included in P B Month & year of Final Sanction Estimate yet to be sanctioed Project falling in (Railway) South Central Railway Project falling in (States) Karnataka - Route on which, the project falls (HDN/HUN) -- Name of the route on which, the project falls Category of Project (Super Critical/Critical/National Project/P-1/P-2/Low Priority/Frozen) Importance of the Project (Coal Connectivity, Port Connectivity, Strategic -- Consideration/Last mile connectivity/Unified Gauge etc.) Executing Agency S.C.R. CONSTRUCTION ORGANISATION ROR (+ %) ( + ) 1.70 Length of Complete Project (km) 155 Km (Revised length 157.05 km) Original sanctioned cost of project Estimate is yet to be sanctioned No. of times cost revised -- Revised Costs (Cr) -- Rs 2354.204 Cr (Approved by GM, under process of Latest anticipated Cost of Project (in Cr.) submission to Railway Board) Up to date Expenditure of project (Cr.) -- Physical Progress of Project (%) -- Financial Progress of Project (%) -- Modified Outlay 2020-21 (in Cr.) 0.0001 Cr Length of Project already Commissioned (km) Nil Original TDC as per sanctioned DPR na No. of times TDC modified na Revised TDCs na Likely TDCof project (Month & Year) na BIDAR - NANDED, 155 km New BG line

Status of Land Acquisition

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Balance ( Balance

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Acquired

Acquired

Acquired

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of Patchesof of balance land Patchesof of balance land Patchesof of balance land

Nos

Nos Nos Nos

Estimate yet to be sanctioned

Total BIDAR - NANDED, 155 km New BG line

Salient Technical Features of project

Already Likely TDC Item Unit Scope % Progress Completed (Month & Year) Earthwork Lcum Blanketing Cum Important Bridge Nos. Major Bridge Nos. Minor Bridge/LHS/RUB Nos. ROB Nos. Tunneling Nos. Tunneling Mtr Cut & Cover Mtr Station Building Nos. Track linking TKm TRD: Foundations Nos. Mast Erections Nos. Wiring TKm S&T: New EI Stns. Nos. Indoor Works % Outdoor Works % BIDAR - NANDED, 155 km New BG line

Status of ESP / SIP / GAD of Bridges. GAD of Important + ESP SIP GAD of ROBs

Major Bridges

TDC

Scope (nos) Scope (nos) Scope (nos) Scope (nos)

Likely Likely TDC Likely TDC Likely TDC Likely

Month/Year) Month/Year) Month/Year)

(Month/Year)

Balance(nos) Balance(nos) Balance(nos) Balance(nos)

( ( (

Approved (nos) Approved (nos) Approved (nos) Approved (nos)

ESTIMATE YET TO BE SANCTIONED

Status of Shifting of Railway Utilities Civil Electrical S&T

Likely Likely Likely Shifted Balance TDC Shifted Balance TDC Shifted Balance TDC Scope (nos) Scope (nos) Scope (nos) (nos) (nos) (Month / (nos) (nos) (Month / (nos) (nos) (Month / Year) Year) Year)

ESTIMATE YET TO BE SANCTIONED BIDAR - NANDED, 155 km New BG line

Status of Shifting of NON-RAILWAY Utilities

Civil Electrical S&T

Likely TDC Likely TDC Likely TDC Scope Shifted Balance Scope Shifted Balance Scope Shifted Balance (Month/ (Month/ (Month/ (nos) (nos) (nos) (nos) (nos) (nos) (nos) (nos) (nos) Year) Year) Year)

ESTIMATE YET TO BE SANCTIONED

Status of Finalization of Tenders for Complete Project Likely Scope of Nos. of Tenders finalized Tenders yet to be TDC of Finalization of balance Discipline of Tender Tenders (nos.) (nos) finalized (nos) tenders (month & year) Civil (Earth work & Minor Bridges) Civil (Important + Major + ROB bridges) ESTIMATE YET TO BE SANCTIONED Electrical S&T Total BIDAR - NANDED, 155 km New BG line

Major Issues / Hurdles

Help needed from Major Hurdle/Assistance needed

Project yet to be sanctioned BIDAR - NANDED, 155 km New BG line

Planning of Commissioning Likely Month & Km planned for Name of sections for which likely month & year of Year of commissioning (Km) commissioning has been given in Col no.2 commissioning

(1) (2) (3)

ESTIMATE YET TO BE SANCTIONED Construction of new BG line between Kakinada Port - Pithapuram Stations

Position as on 01.02.2021 G RAMESH KUMAR REDDY, CE/C-IV/SC mob : 9701372114 Construction of new BG line between Kakinada Port - Pithapuram Stations

SNAPSHOT OF THE PROJECT Year of Inclusion 1999 - 2000 Month & year of Final Sanction - Project falling in (Railway) South Central Railway Project falling in (States) Andhra Pradesh Route on which, the project falls (HDN/HUN) -- Name of the route on which, the project falls Category of Project FROZEN (Super Critical/Critical/National Project/P-1/P-2/Low Priority/Frozen) Importance of the Project Port Connectivity (Coal Connectivity, Port Connectivity, Strategic Consideration/Last mile connectivity/Unified Gauge etc.) Executing Agency S.C.R. CONSTRUCTION ORGANISATION ROR (+ %) -- Length of Complete Project (km) 21.50 Km Original sanctioned cost of project -- No. of times cost revised -- Revised Costs (Cr) -- Latest anticipated Cost of Project (in Cr.) 220.29 Cr. Up to date Expenditure of project (Cr.) 2.18 Cr Physical Progress of Project (%) -- Financial Progress of Project (%) -- Modified Outlay 2020-21 (in Cr.) 0 Length of Project already Commissioned (km) Nil Original TDC as per sanctioned DPR na No. of times TDC modified na Revised TDCs na Likely TDCof project (Month & Year) na Construction of new BG line between Kakinada Port - Pithapuram Stations

Status of Land Acquisition

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Balance ( Balance

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Balance Balance

Acquired

Acquired

Acquired

of Patchesof of balance land

of Patches of ofbalance land of Patchesof of balance land Patchesof of balance land

Nos

Nos Nos Nos

AP 69.02 ------

------

Total 69.02 ------Construction of new BG line between Kakinada Port - Pithapuram Stations

Salient Technical Features of project

Already Likely TDC Item Unit Scope % Progress Completed (Month & Year) Earthwork Lcum 2.65 Blanketing Cum 190000 Important Bridge Nos. Nil Major Bridge Nos. 3 Minor Bridge/LHS/RUB Nos. 50 ROB Nos. -- Tunneling Nos. Nil Tunneling Mtr Nil Cut & Cover Mtr Nil Station Building Nos. 2 Track linking TKm 21.50 TKm. TRD: Foundations Nos. Mast Erections Nos. Wiring TKm S&T: New EI Stns. Nos. Indoor Works % Outdoor Works % Construction of new BG line between Kakinada Port - Pithapuram Stations

Status of ESP / SIP / GAD of Bridges. GAD of Important + ESP SIP GAD of ROBs

Major Bridges

TDC

Scope (nos) Scope (nos) Scope (nos) Scope (nos)

Likely Likely TDC Likely TDC Likely TDC Likely

Month/Year) Month/Year) Month/Year)

(Month/Year)

Balance(nos) Balance(nos) Balance(nos) Balance(nos)

( ( (

Approved (nos) Approved (nos) Approved (nos) Approved (nos)

Board decided to freeze this project and kept in abeyance

Status of Shifting of Railway Utilities Civil Electrical S&T

Likely Likely Likely Shifted Balance TDC Shifted Balance TDC Shifted Balance TDC Scope (nos) Scope (nos) Scope (nos) (nos) (nos) (Month / (nos) (nos) (Month / (nos) (nos) (Month / Year) Year) Year)

Board decided to freeze this project and kept in abeyance Construction of new BG line between Kakinada Port - Pithapuram Stations

Status of Shifting of NON-RAILWAY Utilities

Civil Electrical S&T

Likely TDC Likely TDC Likely TDC Scope Shifted Balance Scope Shifted Balance Scope Shifted Balance (Month/ (Month/ (Month/ (nos) (nos) (nos) (nos) (nos) (nos) (nos) (nos) (nos) Year) Year) Year)

Board decided to freeze this project and kept in abeyance

Status of Finalization of Tenders for Complete Project Likely Scope of Nos. of Tenders finalized Tenders yet to be TDC of Finalization of balance Discipline of Tender Tenders (nos.) (nos) finalized (nos) tenders (month & year) Civil (Earth work & Minor Bridges) Civil (Important + Major + ROB bridges) Board decided to freeze this project and kept in abeyance Electrical S&T Total Construction of new BG line between Kakinada Port - Pithapuram Stations

Major Issues / Hurdles

Help needed from Major Hurdle/Assistance needed

-- RAILWAY BOARD DECIDED TO FREEZE THIS PROJECT and KEPT IN ABEYANCE Construction of new BG line between Kakinada Port - Pithapuram Stations

Planning of Commissioning Likely Month & Km planned for Name of sections for which likely month & year of Year of commissioning (Km) commissioning has been given in Col no.2 commissioning

(1) (2) (3)

RAILWAY BOARD DECIDED TO FREEZE THIS PROJECT Proposed Construction of new BG line between Gudur - Durgarajapatnam

Position as on 01.02.2021 G RAMESH KUMAR REDDY, CE/C-IV/SC mob : 9701372114

VIJAYAWADA

BAY OF BENGAL ONGOLE

PENNAR RIVER

NELLORE KRISHNAPATNAM VENKATACHALAM GUDUR JN.(GDR) EXG.136.04 CHILLAKUR 4.50 KM PRO. Km.0.00 KESAVARAM SCR LIMIT 17.50 KM VENKATAGIRI CHENDODU 25.40 KM SRIKALAHASTI DURGARAJAPATNAM MADRAS 41.55 Km RENIGUNTA

PROPOSED NEW BG LINE SHOWN IN RED Proposed Construction of new BG line between Gudur - Durgarajapatnam

SNAPSHOT OF THE PROJECT Year of Inclusion 2011 - 12 Month & year of Final Sanction - Project falling in (Railway) South Central Railway Project falling in (States) Andhra Pradesh Route on which, the project falls (HDN/HUN) -- Name of the route on which, the project falls New line Category of Project FROZEN / KEPT IN ABEYANCE (Super Critical/Critical/National Project/P-1/P-2/Low Priority/Frozen) Importance of the Project (Coal Connectivity, Port Connectivity, Strategic Consideration/Last mile connectivity/Unified Gauge etc.) Executing Agency S.C.R. CONSTRUCTION ORGANISATION ROR (+ %) -- Length of Complete Project (km) 41.55 Km. Original sanctioned cost of project -- No. of times cost revised -- Revised Costs (Cr) -- Latest anticipated Cost of Project (in Cr.) 761.37 Cr. Up to date Expenditure of project (Cr.) 0.52 Cr Physical Progress of Project (%) -- Financial Progress of Project (%) -- Modified Outlay 2020-21 (in Cr.) 0.0001 Cr Length of Project already Commissioned (km) Nil Original TDC as per sanctioned DPR na No. of times TDC modified na Revised TDCs na Likely TDCof project (Month & Year) na Proposed Construction of new BG line between Gudur - Durgarajapatnam

Status of Land Acquisition

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Scope Scope (Km)

Balance

Balance ( Balance

Balance Balance

Balance Balance

Acquired

Acquired

Acquired

of Patchesof of balance land

of Patchesof of balance land Patchesof of balance land Patchesof of balance land

Nos

Nos Nos Nos

AP 219 ------

------

Total 219 ------Proposed Construction of new BG line between Gudur - Durgarajapatnam

Salient Technical Features of project

Already Likely TDC Item Unit Scope % Progress Completed (Month & Year) Earthwork Lcum 34.98 Blanketing Cum 435500 Important Bridge Nos. 1 Major Bridge Nos. 11 Minor Bridge/LHS/RUB Nos. 119 ROB Nos. 1 Tunneling Nos. Nil Tunneling Mtr Nil Cut & Cover Mtr Nil Station Building Nos. 6 Track linking TKm 41.550 TKm. TRD: Foundations Nos. Mast Erections Nos. Wiring TKm S&T: New EI Stns. Nos. Indoor Works % Outdoor Works % Proposed Construction of new BG line between Gudur - Durgarajapatnam

Status of ESP / SIP / GAD of Bridges. GAD of Important + ESP SIP GAD of ROBs

Major Bridges

TDC

Scope (nos) Scope (nos) Scope (nos) Scope (nos)

Likely Likely TDC Likely TDC Likely TDC Likely

Month/Year) Month/Year) Month/Year)

(Month/Year)

Balance(nos) Balance(nos) Balance(nos) Balance(nos)

( ( (

Approved (nos) Approved (nos) Approved (nos) Approved (nos)

PROJECT KEPT IN ABEYANCE

Status of Shifting of Railway Utilities Civil Electrical S&T

Likely Likely Likely Shifted Balance TDC Shifted Balance TDC Shifted Balance TDC Scope (nos) Scope (nos) Scope (nos) (nos) (nos) (Month / (nos) (nos) (Month / (nos) (nos) (Month / Year) Year) Year)

PROJECT KEPT IN ABEYANCE Proposed Construction of new BG line between Gudur - Durgarajapatnam

Status of Shifting of NON-RAILWAY Utilities

Civil Electrical S&T

Likely TDC Likely TDC Likely TDC Scope Shifted Balance Scope Shifted Balance Scope Shifted Balance (Month/ (Month/ (Month/ (nos) (nos) (nos) (nos) (nos) (nos) (nos) (nos) (nos) Year) Year) Year)

PROJECT KEPT IN ABEYANCE

Status of Finalization of Tenders for Complete Project Likely Scope of Nos. of Tenders finalized Tenders yet to be TDC of Finalization of balance Discipline of Tender Tenders (nos.) (nos) finalized (nos) tenders (month & year) Civil (Earth work & Minor Bridges) Civil (Important + Major + ROB bridges) PROJECT KEPT IN ABEYANCE Electrical S&T Total Proposed Construction of new BG line between Gudur - Durgarajapatnam

Major Issues / Hurdles

Help needed from Major Hurdle/Assistance needed

PROJECT KEPT IN ABEYANCE Proposed Construction of new BG line between Gudur - Durgarajapatnam

Planning of Commissioning Likely Month & Km planned for Name of sections for which likely month & year of Year of commissioning (Km) commissioning has been given in Col no.2 commissioning

(1) (2) (3)

PROJECT KEPT IN ABEYANCE Construction of new BG line from Nalgonda - Macherla

Position as on 01.02.2021 G RAMESH KUMAR REDDY, CE/C-IV/SC mob : 9701372114

Map of the Project Construction of new BG line from Nalgonda - Macherla

SNAPSHOT OF THE PROJECT Year of Inclusion 1997 - 98 Month & year of Final Sanction - Project falling in (Railway) South Central Railway Project falling in (States) Andhra Pradesh & Telangana Route on which, the project falls (HDN/HUN) -- Name of the route on which, the project falls

Category of Project FROZEN / KEPT IN ABEYANCE AS “FINANCIALLY UNVIABLE” (Super Critical/Critical/National Project/P-1/P-2/Low Priority/Frozen)

Importance of the Project (Coal Connectivity, Port Connectivity, Strategic Consideration/Last mile -- connectivity/Unified Gauge etc.) Executing Agency S.C.R. CONSTRUCTION ORGANISATION ROR (+ %) -- Length of Complete Project (km) 92.00 Km. Original sanctioned cost of project 458.26 Cr. No. of times cost revised -- Revised Costs (Cr) -- Latest anticipated Cost of Project (in Cr.) -- Up to date Expenditure of project (Cr.) 3.69 Cr Physical Progress of Project (%) -- Financial Progress of Project (%) -- Modified Outlay 2020-21 (in Cr.) Length of Project already Commissioned (km) Nil Original TDC as per sanctioned DPR na No. of times TDC modified na Revised TDCs na Likely TDCof project (Month & Year) na Construction of new BG line from Nalgonda - Macherla

Status of Land Acquisition

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Scope ( Scope ( Scope ( Scope

Scope Scope (Km)

Balance

Balance ( Balance

Acquired(

Balance Balance

Balance Balance

Acquired

Acquired

Acquired

of Patchesof of balance land

of Patchesof of balance land Patchesof of balance land Patchesof of balance land

Nos

Nos Nos Nos

1st 570 ------State

2nd ------State

Total 570 ------Construction of new BG line from Nalgonda - Macherla

Salient Technical Features of project

Already Likely TDC Item Unit Scope % Progress Completed (Month & Year) Earthwork Lcum 52.995 Blanketing Cum 361215 Important Bridge Nos. 2 Major Bridge Nos. 25 Minor Bridge/LHS/RUB Nos. 73 ROB Nos. 2 Tunneling Nos. Nil Tunneling Mtr Nil Cut & Cover Mtr Nil Station Building Nos. 7 Track linking TKm 92.00 TKm. TRD: Foundations Nos. Mast Erections Nos. Wiring TKm S&T: New EI Stns. Nos. Indoor Works % Outdoor Works % Construction of new BG line from Nalgonda - Macherla

Status of ESP / SIP / GAD of Bridges. GAD of Important + ESP SIP GAD of ROBs

Major Bridges

TDC

Scope (nos) Scope (nos) Scope (nos) Scope (nos)

Likely Likely TDC Likely TDC Likely TDC Likely

Month/Year) Month/Year) Month/Year)

(Month/Year)

Balance(nos) Balance(nos) Balance(nos) Balance(nos)

( ( (

Approved (nos) Approved (nos) Approved (nos) Approved (nos)

KEPT IN ABEYANCE AS THE PROJECT IS “FINANCIALLY UNVIABLE”

Status of Shifting of Railway Utilities Civil Electrical S&T

Likely Likely Likely Shifted Balance TDC Shifted Balance TDC Shifted Balance TDC Scope (nos) Scope (nos) Scope (nos) (nos) (nos) (Month / (nos) (nos) (Month / (nos) (nos) (Month / Year) Year) Year)

KEPT IN ABEYANCE AS THE PROJECT IS “FINANCIALLY UNVIABLE” Construction of new BG line from Nalgonda - Macherla

Status of Shifting of NON-RAILWAY Utilities

Civil Electrical S&T

Likely TDC Likely TDC Likely TDC Scope Shifted Balance Scope Shifted Balance Scope Shifted Balance (Month/ (Month/ (Month/ (nos) (nos) (nos) (nos) (nos) (nos) (nos) (nos) (nos) Year) Year) Year)

KEPT IN ABEYANCE AS THE PROJECT IS “FINANCIALLY UNVIABLE”

Status of Finalization of Tenders for Complete Project Likely Scope of Nos. of Tenders finalized Tenders yet to be TDC of Finalization of balance Discipline of Tender Tenders (nos.) (nos) finalized (nos) tenders (month & year) Civil (Earth work & Minor Bridges) Civil (Important + Major + KEPT IN ABEYANCE AS THE PROJECT IS “FINANCIALLY ROB bridges) UNVIABLE” Electrical S&T Total Construction of new BG line from Nalgonda - Macherla

Major Issues / Hurdles

Help needed from Major Hurdle/Assistance needed

KEPT IN ABEYANCE AS THE PROJECT IS “FINANCIALLY UNVIABLE” Construction of new BG line from Nalgonda - Macherla

Planning of Commissioning Likely Month & Km planned for Name of sections for which likely month & year of Year of commissioning (Km) commissioning has been given in Col no.2 commissioning

(1) (2) (3)

KEPT IN ABEYANCE AS THE PROJECT IS “FINANCIALLY UNVIABLE” GAUGE CONVERSION Akola - Khandwa section (173.59 Km), Gauge Conversion SC Railway portion

Position as on 01.02.2021 Designation of Project in charge CE/C V/SC with Mobile No. D.A.Subrahmanyam, 9701372115 Akola - Khandwa section (173.59 Km), Gauge Conversion SC Railway portion SNAP SHOT OF THE PROJECT Year of Inclusion 2008-09 Phase I ( Akola – Akot) May-2010, Phase II ( Amlakhurd – Khandwa) Month & year of Final Sanction February-2018 and Phase III (Akot – Amlakhurd) March-2019 Project falling in (Railway) South Central Railway Project falling in (States) , Maharashtra Route on which, the project falls (HDN/HUN) HUN Name of the route on which, the project falls North – South MG link between Ajmer & Secunderabad (GC) Category of Project (Super Critical/Critical/National Project / P-1/P-2/Low Priority/Frozen) Importance of the Project (Coal Connectivity, Port Connectivity, Strategic Consideration/Last mile Unified Gauge connectivity/Unified Gauge etc.) Executing Agency CAO/C/S.C.Railway ROR (+ %) (+) 25.02% ( as on project Report) Length of Complete Project (km) 173.59 Km Original sanctioned cost of project 1421.25 Cr No. of times cost revised Estimate prepared IN Phase manner Revised Costs (Cr) 2072.51 Cr (SCR) Latest anticipated Cost of Project (in Cr.) 3276.88 Cr (SCR) Up to date Expenditure of project (Cr.) 746.75 Cr (SCR) Physical Progress of Project (%) 40 % Financial Progress of Project (%) 36 % Modified Outlay 2020-21 (in Cr.) RG given 150 Cr only, W.Rly is requested to restore original BG of 212.32 Cr Length of Project already Commissioned (km) 44.369 Km Original TDC as per sanctioned DPR 2013-14 No. of times TDC modified Revised TDCs Amalakhurd - Khandwa (54.50 km): 2022 - 23 Akot - Amalakhurd (77.43 km) : could be planned after Railway Board’s Likely TDCof project (Month & Year) decision on alignment for GC Akola - Khandwa section (173.59 Km), Gauge Conversion SC Railway portion

Status of Land Acquisition

Overall Project Revenue land Forest Land Diversion Wildlife Clearance Tree Cutting approval length suffering

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. (Nos.) Length Length ( Length

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(Nos.) (Nos.) (Nos.) affected