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In Thousands of Rs) Page 1 EAST CENTRAL RAILWAY LAW BOOK - 2017-18 (Figures in thousands of Rs) LB Year of Divn. Plan PARTICULARS OF WORK ALLOC. ANTI. EXP. OUTLAY BAL. TO Item Sanction Head COST UPTO FOR COMP. THE No. MAR' 17 17-18 WORK TRAFFIC FACILITIES, YARD REMODELLING & OTHERS (PH - 16) WORK - IN - PROGRESS DHANBAD DIVISION 1 05-06 DHN 16 Shaktinagar- Isolation of line No.4 & 5 DF4 6823 5060 0 1763 along with interlocking and improvement of traffic facilities. 2 07-08 DHN 16 Tankuppa, Chichaki, Parasnath, DF4 14811 10632 0 4179 Hazaribagh Road & Chandrapura - Isolation. 3 08-09 DHN 16 Anpara - Additional loop with isolation CAP 24372 16639 2500 5233 facilities (Sand hump). 4 09-10 DHN 16 Khalari - Provision of shunting Neck at CAP 12399 6627 1500 4272 west side. 5 09-10 DHN 16 Garhwa Road - Conversion of Line No - DF3 9758 3651 500 5607 I into common loop. 6 09-10 DHN 16 RAY -Provision of additional shunt DF3 7547 6749 500 298 signal. 7 10-11 DHN 16 Anpara - Extension of bridge no 25 DF3 12500 0 500 12000 (2X6.1m) to facilitate the extension of loop line up to 59 BOXN 8 10-11 DHN 16 Gurmura - Provision of additional loop CAP 24000 0 500 23500 9 10-11 DHN 16 Barwadih - Yard remodeling by CAP 24441 15049 500 8892 providing additional loop etc. 10 10-11 DHN 16 At Patratu – Provision of additional CAP 5900 1534 500 5400 signals on yard lines. 11 12-13 DHN 16 Provision of two additional crossovers DF3 6980 1000 500 5480 & surrendering of existing two lines each in Up & Dn Goods yard in GMO. 12 13-14 DHN 16 Electrification of new cross over at DF4 8681 700 0 7981 PTRU. (OOT) 13 13-14 DHN 16 SGRL- Provision of second platform DF1 21920 21008 0 912 with FOB at Singrauli. 14 13-14 DHN 16 GMO - Provision of OHE alteration in DF3 9127 4013 500 4614 connection with two additional crossover and surrendering existing two lines each in Up & Dn Goods yard 15 15-16 DHN 16 PEH: Electrification of Marshalling line CAP 8797 4409 3500 888 no. 6, 8, 9, 10 & 12 at Patherdih Sub-Total CAP 99909 44258 9000 DF1 21920 21008 0 DF3 45912 15413 2500 DF4 30315 16392 0 DANAPUR DIVISION 16 08-09 DNR 16 Luckheesarai - Provision of half rake CAP 17433 11295 6138 0 handling facility. 17 10-11 DNR 16 Barkakalana - Provision of Intermediat DF3 19107 1946 1000 16161 Block Hut bet. Gahmar - Chausa 18 14-15 DNR 16 Removal of Diamond X-ing & wriring of CAP 9941 0 2000 7941 three nos. x-Over at JAJ & MKA 19 15-16 DNR 16 Proposal for electrification of 2 nos. x- CAP 5686 3739 1947 0 over in HWH end at FUT Sub-Total CAP 33060 15034 10085 DF3 19107 1946 1000 Page 2 EAST CENTRAL RAILWAY LAW BOOK - 2017-18 (Figures in thousands of Rs) LB Year of Divn. Plan PARTICULARS OF WORK ALLOC. ANTI. EXP. OUTLAY BAL. TO Item Sanction Head COST UPTO FOR COMP. THE No. MAR' 17 17-18 WORK MUGHALSARAI DIVISION 20 15-16 MGS 16 Traffic Control Tower base height 20 m CAP 9900 0 9900 0 Sub-Total CAP 9900 0 9900 SAMASTIPUR DIVISION 21 12-13 SPJ 16 SGL Yard remodeling DF3 9241 2297 2000 4944 22 13-14 SPJ 16 Modification in panel interlocking to DF3 9274 8179 2000 -905 sutie yard remodling at Sagauli 23 14-15 SPJ 16 provision of motor operated points in DF3 6941 1432 2000 3509 good & coaching yard with s/sig. 24 15-16 SPJ 16 Bifurcation of Track Circuit at DF3 7792 0 2000 5792 Samastipur and Darbhanga 25 15-16 SPJ 16 Extension of Shunting Neck to full rake DF1 9865 0 0 9865 (OOT) capacity at Dauram Madhepura. Sub-Total DF1 9865 0 0 DF3 33248 11908 8000 SONPUR DIVISION 26 15-16 SEE 16 MNE: Provision of Shunt signal at both CAP 8942 430 3000 5512 end in line no. 01, 02 & 03 and at KGG end in line no. 04. Sub-Total CAP 8942 430 3000 17-18 Allotment of fund to divisions 27 16 DHANBAD DIVISION CAP 64041 27719 3652 DF1 1996 0 0 DF3 38155 17866 1707 DF4 1999 0 0 28 16 DANAPUR DIVISION DF3 18715 6716 1500 29 16 SAMASTIPUR DIVISION DF3 7245 1232 1000 30 16 SONPUR DIVISION DF1 1574 0 0 DF3 11068 7694 2000 TOTAL WORKS - IN - PROGRESS CAP 215852 87441 35637 DF1 35355 21008 0 DF3 173450 62775 17707 DF4 32314 16392 0 Sub-Total 456971 187616 53344 NEW WORKS 31 17-18 16 Balance with HQ CAP 20000 10000 RRSK 2000 1000 DF3 2000 1000 TOTAL NEW WORKS CAP 20000 10000 RRSK 2000 1000 DF3 2000 1000 Page 3 EAST CENTRAL RAILWAY LAW BOOK - 2017-18 (Figures in thousands of Rs) LB Year of Divn. Plan PARTICULARS OF WORK ALLOC. ANTI. EXP. OUTLAY BAL. TO Item Sanction Head COST UPTO FOR COMP. THE No. MAR' 17 17-18 WORK Sub-Total 24000 12000 TOTAL TRAFFIC FACILITIES, YARD CAP 235852 87441 45637 REMODELLING AND OTHERS. DF1 35355 21008 0 DF3 175450 62775 18707 DF4 32314 16392 0 RRSK 2000 0 1000 TOTAL 480971 187616 65344 COMPUTERISATION (PH-17) WORK - IN - PROGRESS CCM/HQ/HJP 32 07-08 HQ 17 Unification of Passenger reservation DF1 21446 10800 1125 9521 system & unreserved ticketing network and creation of Zonal network hubs. 33 07-08 HQ 17 Passenger operated enquiry terminal DF1 400 0 10 390 at 11 PRS locations. 34 07-08 HQ 17 Supply,installation and commissioning DF1 800 0 10 790 of Air conditioning machine at UTS locations commissioned earlier. 35 08-09 HQ 17 Lump-sum replacement of terminal DRF 5757 5365 113 279 server, report printers, dumb terminals and ticket printers of PRS and UTS over ECR 36 09-10 HQ 17 Current reservation at DF1 1503 1110 33 360 PNBE,RJPB,DNR,MFP,HJP,BJU,DB G,SPJ,RXL,MGS,GYA & DHN. 37 09-10 HQ 17 Supply of dumb terminal with keyboard DF1 3541 2942 112 487 and ticket printers of PRS and UTS for additional counters. 38 13-14 HQ 17 Supply of Dumb Terminals of PRS on DRF 1323 0 500 823 replacement account over DNR Division. 39 13-14 HQ 17 Supply of Dumb terminals on DRF 1054 0 500 554 replacement account over MGS division. 40 13-14 HQ 17 Supply of Dump terminal of PRS on DRF 2156 0 600 1556 replacement account of SPJ division(OOT) 41 08-09 HQ 17 PRS, UTS, NTES & IVRS facilities at DF1 968 0 10 958 ZRTI/MFP 42 13-14 HQ 17 Supply of Dumb Terminals of PRS on DRF 1887 0 700 1187 replacement account of SEE division .(OOT) 43 14-15 HQ 17 Procurement of 94 Terminal Server of DRF 1831 0 1500 331 PRS & UTS on replacement account over ECR. 44 16-17 HQ 17 Hajipur~~Hajipur~~Procurement of 19 DRF 4967 0 900 4067 nos. Chart Printer (1000 LPM) of PRS on replacement account over ECR. 45 16-17 HQ 17 Hajipur~~Hajipur~~Procurement of 51 DRF 3696 0 900 2796 nos. Computer set, 70 nos. Printers and 62 nos. UPS on replacement account for TMS locations under CAM/DHN. Page 4 EAST CENTRAL RAILWAY LAW BOOK - 2017-18 (Figures in thousands of Rs) LB Year of Divn. Plan PARTICULARS OF WORK ALLOC. ANTI. EXP. OUTLAY BAL. TO Item Sanction Head COST UPTO FOR COMP. THE No. MAR' 17 17-18 WORK 46 16-17 HQ 17 Hajipur~~Procurement of 525 nos. DRF 4584 0 800 3784 Ticket Printer of UTS on replacement account over ECR. 47 16-17 HQ 17 Hajipur~~Procurement of 252 nos. DRF 2099 0 800 1299 Ticket Printer of PRS on replacement account over ECR. 48 16-17 HQ 17 Hajipur~~Hajipur~~Procurement of 85 DRF 2499 0 800 1699 nos. Terminal Server of PRS & UTS on replacement account over ECR. 49 16-17 HQ 17 Hajipur~~Hajipur~~Procurement of 09 DRF 200 0 100 100 nos. Thinclient version of Dumb Terminal with Keyboard of UTS on replacement account at HQ. Sub-Total DF1 28658 14852 1300 DRF 32053 5365 8213 CEE/HJP 50 14-15 HQ 17 Replacement of TSS (Terminal DRF 1152 701 400 51 Supporting System) equipment of CMS project. 51 14-15 MGS 17 Replacement of TSS euipments of DRF 1496 0 1475 21 crew monitoring system and project equipments for safety underSr. DEE/OP/MGS Sub-Total DRF 2648 701 1875 COM/HJP 52 12-13 HQ 17 Procurement of 11 nos. of desktop DRF 495 375 103 17 computers and 11 nos. of printers for COIS cell of operating department/ECR/HJP on replacement account. 53 14-15 DHN 17 Replacement of 26 nos. computer DRF 1170 1041 129 0 system and peripherals, 15 nos. UPS, 05 nos. DMP printer of FOIS in operating department under DHN Division 54 14-15 DNR 17 Replacement of computer system and DRF 246 210 35 1 peripherals of COIs in operating department. 55 14-15 SEE 17 Replacement of 05 nos computer DRF 261 0 261 0 system, peripherals and Printers for FOIS and COIS 56 14-15 SPJ 17 Repacement of 09 nos. computer DRF 381 297 84 0 system and peripherals and 03 nos. DMP printer of FOIS in operating department under SPJ Division. Sub-Total DRF 2553 1923 612 DHANBAD DIVISION 57 13-14 DHN 17 Replacement of overaged Datacom DRF 4193 483 1500 2210 equipments for UTS/PRS & FOIS in Dhanbad Division.
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