10.1.1 पूव मय रेलवे EAST CENTRAL RAILWAY 20192019----2020 के िलए पƗरसंपिēयĪ कƙ खरीद , िनमाϕण और बदलाव Assets-Acquisition, Construction and Replacement for 2019-20 (Figures in thousand of Rupees)(आंकड़े हजार Đ . मĞ) पूंजी पूंजी िनिध मूआिन िविन संिन रारेसंको जोड़ िववरण Particulars Capital CF DRF. DF SF RRSK TOTAL 11 (a) New Lines (Construction) 248,00,00 .. .. .. 200,00,00 .. 448,00,00 14 G Gauge Conversion 185,00,00 .. .. .. .. .. 185,00,00 15 ह Doubling 10,00,00 .. .. .. .. .. 10,00,00 16 - G Traffic Facilities-Yard 16,46,33 .. .. 3,05,00 .. 8,82,18 28,33,51 G ^ G Remodelling & Others 17 Computerisation 2,01,00 .. 5,00,00 57,50 .. .. 7,58,50 21 Rolling Stock 16,80,00 .. .. 1,75,00 .. 13,20,00 31,75,00 22 * 4 - Leased Assets - Payment 511,32,64 202,97,36 .. .. .. .. 714,30,00 of Capital Component 29 E G - Road Safety Works-Level .. .. .. .. .. 59,28,48 59,28,48 Crossings. 30 E G -/ Road Safety Works-Road .. .. .. .. .. 144,62,00 144,62,00 Over/Under Bridges. 31 Track Renewals .. .. .. .. .. 634,84,29 634,84,29 32 G Bridge Works 4,35,00 .. .. .. .. 51,95,90 56,30,90 33 G Signalling and 4,00 .. .. .. .. 132,40,02 132,44,02 Telecommunication 36 ^ G - G Other Electrical Works 29,07,31 .. 2,03,84 1,97,81 .. 78,22 33,87,18 K excl TRD 37 G G Traction Distribution 1,00,00 .. .. .. .. 84,69,86 85,69,86 Works 41 U Machinery & Plant 4,16,35 .. 1,32,07 4,06,82 .. 7,35,85 16,91,09 42 - Z # ह Workshops including 97,27,50 .. 2,70,00 15,10,70 .. 18,69,41 133,77,61 Production Units 51 G# KG Staff Quarters 8,12,00 .. 8,20,00 .. .. .. 16,32,00 52 G# Amenities for Staff 8,00,00 .. 5,34,03 4,24,02 .. .. 17,58,05 53 U Passenger Amenities 93,91,30 .. 12,50,00 22,50,00 .. 100,00,00 228,91,30 64 ^ G Other Specified Works 52,32,00 .. 2,72,00 5,30,01 .. 24,53,00 84,87,01 65 ZE / Training/HRD .. .. .. .. .. 60,00 60,00 71 Stores Suspense 1279,36,74 .. .. .. .. .. 1279,36,74 72 a Manufacture Suspense 120,26,50 .. .. .. .. .. 120,26,50 73 H Miscellaneous Advances 14,35,60 .. .. .. .. .. 14,35,60 कुल योग Total Gross 2701,84,27 202,97,36 39,81,94 58,56,86 200,00,00 1281,79,21 4484,99,64 जमा या वसूिलयां Credits or Recoveries (क) िविनमुϕŎ सामि=यĪ के िलए (a) For Released .. .. 20,00,00 .. .. 76,86,00 96,86,00 Materials (ख) अय जमा (b) Other Credits 2,00,00 .. .. .. .. .. 2,00,00 (ग) भंडार उचंत (c) Stores Suspense 1294,96,74 .. .. .. .. .. 1294,96,74 (ध) िनमाϕण उचंत (d) Manufacture Suspense 114,46,38 .. .. .. .. .. 114,46,38 (ड) िविवध अि=म (e) Miscellaneous 14,35,60 .. .. .. .. .. 14,35,60 Advances कुल जमा या वसूिलयां Total - Credits or 1425,78,72 .. 20,00,00 .. .. 76,86,00 1522,64,72 Recoveries योजना पƗरƆय (((शुŵशुŵशुŵ ))) Plan Outlay (Net) 1276,05,55 202,97,36 19,81,94 58,56,86 200,00,00 1204,93,21 2962,34,92 10.1.1 EAST CENTRAL RAILWAY ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2019-20 ( INTERIM BUDGET ) (Figures in thousand of Rupees) Item Particulars Alloca- Sanctioned Exp. at the Revised Outlay No. -tion Cost end of Outlay 2018- Proposed for March 2018 19 2019-20 NEW LINES (CONSTRUCTION) A - Works in Progress 1 Sakri-Hasanpur (79 km) Cap. 325,00,00 304,08,81 25,00,00 1,00,00 S.Fund 30,00,00 9,58,66 .. .. 2 Munger - Rail cum road bridge on river Ganga (14 km) Cap. 1247,00,00 956,49,45 1,00,00 1,00,00 S.Fund 75,00,00 42,35,18 .. .. EBR(P) 1116,00,00 1329,80,11 25,00,00 .. 3 Patna - Ganga bridge with linking lines between Patna & Hajipur Cap. 1681,00,00 1568,13,50 40,00,00 1,00,00 (rail cum road bridge) (19 km) S.Fund 100,00,00 152,12,59 .. .. EBR(P) 1240,00,00 1147,94,73 5,00,00 .. 4 Ara-Sasaram (98 km) Cap. 323,84,00 320,79,77 50,00 50,00 S.Fund 1,00,00 6,19 .. .. 5 Giridih-Koderma (102.5 km) Cap. 326,67,00 350,33,73 15,00,00 15,00,00 S.Fund 45,00,00 5,28,46 .. .. Deposit 442,20,60 .. .. 15,00,00 6 Muzaffarpur-Sitamarhi (63 km) Cap. 560,11,00 521,34,41 10,00 1,00,00 S.Fund 20,00 35,53 .. .. 7 Khagaria-Kusheshwarsthan (44 km) Cap. 541,00,00 209,16,85 45,00,00 5,00,00 S.Fund 30,00,00 23,63,87 .. .. 8 Rajgir-Hisua-Tilaya (46 km) & Natesar-Islampur (21 km) Cap. 256,85,79 414,12,67 30,00,00 10,00,00 S.Fund 75,00,00 22,82,41 .. .. 9 Koderma-Ranchi (189 km) Cap. 1545,91,00 1156,13,67 100,00,00 25,00,00 S.Fund 185,00,00 34,60,89 .. 100,00,00 Deposit 1645,91,00 .. .. 100,00,00 10 Fatuah-Islampur incl. material modification for extension of new line Cap. 516,41,00 552,27,01 50,00,00 50,00,00 from Neora to Daniawan; Daniawan to Biharsharif; Biharsharif to Barbigha; Barbigha to Sheikhpura S.Fund 50,00,00 77,76,55 .. 25,00,00 11 Kosi Bridge Cap. 560,00,00 332,22,91 46,00,00 20,00,00 S.Fund 60,00,00 4,90,11 .. .. 12 Koderma-Tilaiya (68 km) Cap. 338,17,00 271,09,91 35,00,00 50,00,00 S.Fund 50,00,00 15,78,54 .. .. Deposit 60,00,00 .. .. 10,00,00 EBR(IF) 10,00,00 .. .. .. 13 Hajipur-Sagauli via Vaishali (148.3 km) Cap. 324,66,00 1180,54,27 10,00,00 40,00,00 S.Fund 100,00,00 81,08,03 50,00,00 74,00,00 14 Chhapra-Muzaffarpur (84.65 km) Cap. 378,56,00 354,92,46 17,00,00 1,00,00 S.Fund 20,00,00 2,17,37 .. .. 15 Darbhanga-Kusheshwar Asthan (70.14 km) Cap. 205,00,00 4,94,60 10,00 10,00 S.Fund 1,00,00 .. .. .. 16 Motihari-Sitamarhi (76.7 km) Cap. 926,09,00 24,16,36 1,00 10,00 S.Fund 20,00,00 .. .. .. 10.1.2 EAST CENTRAL RAILWAY ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2019-20 ( INTERIM BUDGET ) (Figures in thousand of Rupees) Item Particulars Alloca- Sanctioned Exp. at the Revised Outlay No. -tion Cost end of Outlay 2018- Proposed for March 2018 19 2019-20 NEW LINES (CONSTRUCTION) 17 Bihta-Aurangabad via Anugrahanarayan Road (118.45 km) Cap. 326,20,00 1,73,66 1,00,00 25,00,00 S.Fund 2,00,00 3,74 .. .. 18 Sitamarhi-Jaynagar-Nirmali via Susand (188 km) Cap. 2393,23,00 16,86,29 1,00,00 10,00 S.Fund 1,00,00 3,64 .. .. 19 Muzaffarpur-Katra-Oral-Janakpur Road (66.55 km) Cap. 228,05,00 1,47,60 1,00 10,00 S.Fund 1,00,00 .. .. .. 20 Ara-Bhabhua Road (122 km) Cap. 49,08,00 39,61 10,00 10,00 S.Fund 2,00,00 .. .. .. 21 Araria-Supaul (92 km) Cap. 304,41,00 24,17 23,00,00 1,00,00 S.Fund 2,00,00 .. .. .. 22 Dehri on Sone-Banjari (36.4 km) Cap. 106,20,00 5,79,70 10,00 10,00 S.Fund 5,00,00 11,29 .. .. 23 Gaya-Daltonganj via Rafiganj (136.88 km) Cap. 445,25,00 1,14,12 1,00,00 10,00 S.Fund 1,00,00 91 .. .. 24 Gaya-Bodhgaya-Chatra, Gaya-Natesar (Nalanda) Cap. 549,75,00 14,81,48 1,47,70 10,00 S.Fund 2,00,00 3,06 .. .. 25 Nawada-Laxmipur (137 km) Cap. 620,57,00 16,79 10,00 10,00 S.Fund 1,00,00 .. .. .. 26 Kursela-Bihariganj (35 km) Cap. 192,56,00 40,32 10,00 10,00 S.Fund 1,00,00 .. .. .. 27 Muzaffarpur-Darbhanga (66.9 km) Cap. 281,30,00 57,35 10,00 10,00 S.Fund 1,00,00 .. .. .. 28# Vikramshila - Katareah (Pirpainthi-Naugachia) (18 km) Cap. 800,49,00 .. 82,20 10,00 S.Fund 1,00 .. .. .. EBR(P) 800,50,00 .. .. .. 29# Wazirganj-Natesar via Gehlaur (20 km) Cap. 300,00,00 .. 10,00 10,00 30# Parasnath-Madhuban-Giridih (35 km) Cap. 364,50,00 .. 10,00 10,00 EBR(P) 364,50,00 .. .. .. 31# Dhanbad-Chandrapura - Alternative route via Tundu-Nichitpur Cap. 629,00,00 .. .. 10,00 (25.81 km) (umbrella work PB#23/2018-19/NR) 32 Estimated investment through EBR (Partnership) (for Tori-Sheopur) EBR(P) 2200,00,00 .. .. 2200,00,00 TOTAL-WORKS IN PROGRESS Cap. .. .. .. 248,00,00 S.Fund .. .. .. 199,00,00 Deposit .. .. .. 125,00,00 EBR(P) .. .. .. 2200,00,00 B - New Works 33Lumpsum Provision For New Works S.Fund .. .. .. 1,00,00 TOTAL-NEW WORKS S.Fund .. .. .. 1,00,00 TOTAL-New Lines (Construction) Cap. .. .. .. 248,00,00 S.Fund .. .. .. 200,00,00 Deposit .. .. .. 125,00,00 EBR(P) .