14.1.1 दO>ण पूव मय रेलवे SOUTH 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) 31,20,00 .. .. .. .. .. 31,20,00 14 G Gauge Conversion 400,00,10 .. .. .. .. .. 400,00,10 15 ह Doubling 12,00,00 .. .. .. .. .. 12,00,00 16 - G Traffic Facilities-Yard 27,92,01 .. .. 1,20,00 .. 3,29,95 32,41,96 G ^ G Remodelling & Others 17 Computerisation 1,21,00 .. 1,27,00 3,00 .. .. 2,51,00 21 Rolling Stock 3,25,91 .. .. 13,83 .. 2,54,29 5,94,03 22 * 4 - Leased Assets - Payment 339,73,89 134,86,11 .. .. .. .. 474,60,00 of Capital Component 29 E G - Road Safety Works-Level .. .. .. .. .. 26,44,06 26,44,06 Crossings. 30 E G -/ Road Safety Works-Road .. .. .. .. .. 173,25,21 173,25,21 Over/Under Bridges. 31 Track Renewals .. .. .. .. .. 398,23,31 398,23,31 32 G Bridge Works .. .. .. .. .. 15,28,20 15,28,20 33 G Signalling and 25,00,00 .. .. .. .. 49,86,08 74,86,08 Telecommunication 36 ^ G - G Other Electrical Works 70,48,16 .. 98,43 81,86 .. 65,61 72,94,06 K excl TRD 37 G G Traction Distribution 1,00,00 .. .. .. .. 38,76,90 39,76,90 Works 41 U Machinery & Plant 4,92,76 .. 2,18,36 99,00 .. 15,97,09 24,07,21 42 - Z # ह Workshops including 61,19,01 .. 2,00,00 1,94,02 .. 6,82,34 71,95,37 Production Units 51 G# KG Staff Quarters 4,08,00 .. 7,12,00 .. .. .. 11,20,00 52 G# Amenities for Staff 3,00,00 .. 4,04,03 4,20,03 .. .. 11,24,06 53 U Passenger Amenities 41,74,00 .. 12,50,00 22,50,00 .. 100,00,00 176,74,00 64 ^ G Other Specified Works 4,40,02 .. 2,00,00 3,41,01 .. 10,01,00 19,82,03 65 ZE / Training/HRD .. .. .. .. .. 20,00 20,00 71 Stores Suspense 576,52,43 .. .. .. .. .. 576,52,43 72 a Manufacture Suspense 276,74,92 .. .. .. .. .. 276,74,92 73 H Miscellaneous Advances .. .. .. .. .. .. .. कुल योग Total Gross 1884,42,21 134,86,11 32,09,82 35,22,75 .. 841,34,04 2927,94,93 जमा या वसूिलयां Credits or Recoveries (क) िविनमुϕŎ सामि=यĪ के िलए (a) For Released .. .. .. .. .. 90,58,06 90,58,06 Materials (ख) अय जमा (b) Other Credits 2,00,00 .. .. .. .. .. 2,00,00 (ग) भंडार उचंत (c) Stores Suspense 612,66,60 .. .. .. .. .. 612,66,60 (ध) िनमाϕण उचंत (d) Manufacture Suspense 262,46,81 .. .. .. .. .. 262,46,81 (ड) िविवध अि=म (e) Miscellaneous .. .. .. .. .. .. .. Advances कुल जमा या वसूिलयां Total - Credits or 877,13,41 .. .. .. .. 90,58,06 967,71,47 Recoveries योजना पƗरƆय (((शुŵशुŵशुŵ ))) Plan Outlay (Net) 1007,28,80 134,86,11 32,09,82 35,22,75 .. 750,75,98 1960,23,46 14.1.1 SOUTH 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 Dallirajahara-Jagdalpur (235 km) Cap. 452,30,00 1,94,21 .. .. Deposit 652,93,00 .. .. 500,00,00 2 Wadsa-Gadchiroli (49.5 km) Cap. 116,20,00 12,26,05 22,31,51 29,90,00 S.Fund 45,00,00 25,02,53 .. .. Deposit 116,20,00 .. .. 50,00,00 3 Raigarh (Mand Colliery) - Bhupdeopur (63 km) Deposit 379,08,00 .. .. 500,00,00 4 Gevra Road - Pendra Road (121.70 km) Deposit 838,02,00 .. .. 500,00,00 5# Barwadih - Chirmiri (182 km) Cap. 1137,00,00 10,00 .. 10,00 S.Fund 5,00,00 .. .. .. Deposit 5,00,00 .. .. 10,00 6# Raipur - Jharsuguda (310 km) Cap. 2161,00,00 10,00 .. 10,00 S.Fund 5,00,00 .. .. .. Deposit 5,00,00 .. .. 10,00 7# Dongargarh - Kharigarh -Kawardha -Bilaspur (270 km) Cap. 1249,99,00 .. .. .. S.Fund 1,00 .. .. .. Deposit 1250,00,00 .. .. 100,00,00 8# Dharamjaigarh - Korba (63 km) Cap. 576,99,00 .. .. .. S.Fund 1,00 .. .. .. Deposit 100,00,00 .. .. 200,00,00 EBR(IF) 577,00,00 .. .. .. 9# Chirimiri-Nagpur Halt (11 km) Cap. 57,00,00 .. .. 1,00,00 Deposit 57,00,00 .. .. 1,00,00 TOTAL-WORKS IN PROGRESS Cap. .. .. .. 31,10,00 Deposit .. .. .. 1851,20,00 B - New Works 10Lumpsum Provision For New Works Cap. .. .. .. 10,00 TOTAL-NEW WORKS Cap. .. .. .. 10,00 TOTAL-New Lines (Construction) Cap. .. .. .. 31,20,00 Deposit .. .. .. 1851,20,00 GAUGE CONVERSION A - Works in Progress 11 Jabalpur-Gondia incl. Balaghat-Katangi (285 km) Cap. 863,49,63 924,26,22 131,69,00 125,00,00 C.Fund 164,50,37 .. .. .. DRF 1 .. .. .. S.Fund 323,90,00 291,91,76 .. .. EBR(IF) 10,00,00 170,32,23 10,00,00 .. 12 Chhindwara-Nagpur (149.522 km) Cap. 1001,16,00 779,51,08 103,31,17 125,00,00 S.Fund 250,00,00 220,33,02 .. .. EBR(IF) 10,00,00 157,85,58 .. .. 13 Chhindwara-Mandla Fort (182.25 km) Cap. 737,72,00 283,22,56 89,99,83 150,00,00 S.Fund 210,00,00 151,75,93 .. .. 14.1.2 SOUTH 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 GAUGE CONVERSION 14# Nagbhir - Nagpur (106 km) Cap. 401,00,00 50,00 .. 10 S.Fund 25,00,00 .. .. .. TOTAL-WORKS IN PROGRESS Cap. .. .. .. 400,00,10 TOTAL-Gauge Conversion Cap. .. .. .. 400,00,10 DOUBLING A - Works in Progress 15 Bilaspur-Urkura (110 km) Cap. 244,57,71 278,25,27 .. .. C.Fund 22,73 22,73 .. .. Deposit 10,00 .. .. .. Dep(RVN) 60,74,56 60,74,56 .. .. EBR(IF) 57,00,00 13,82,00 11,00 1 16 Salka Road-Khongsara - Patch doubling (26 km) Cap. 28,24,39 -4,98,00 .. .. Dep(RVN) 114,62,30 114,62,30 .. .. EBR(IF) 1,00,00 67,16,00 96,58,31 3,50,00 17 Khodri-Anuppur, with flyover at Bilaspur (61.6 km) Cap. 209,01,81 -8,32,93 .. 2,00,00 C.Fund 11,06,97 11,06,97 .. .. Dep(RVN) 164,45,22 164,45,22 .. .. EBR(IF) 1,00,00 70,04,00 10,00 .. 18 Raipur-Titlagarh (203 km), incl new line Mandir Hasaud-Naya Cap. 321,70,11 355,44,09 76,88,00 10,00,00 Raipur(20 km) and new material modification for conversion of Raipur (Kendri)-Dhamtari & Abhanpur-Rajim branch (67.20 km) S.Fund 75,00,00 .. .. .. Dep(RVN) 114,80,00 87,45,00 .. .. EBR 10,00,00 10,00,00 .. .. EBR(IF) 169,00,00 8,91,74 31 .. EBR(IRFC) 195,00,00 .. 195,00,00 72,00,00 19 Champa-Jharsuguda - 3rd line (165 km) Cap. 762,91,33 148,91,08 .. .. EBR 50,00,00 50,00,00 .. .. EBR(IF) 200,69,67 672,37,40 101,00,00 52,00,00 20 Durg-Rajnandgaon - 3rd line Cap. 138,96,00 104,97,96 .. .. EBR(IF) 14,03,00 149,34,06 7,21,90 5,80,00 21 Rajnandgaon-Nagpur - 3rd line (228 km) Cap. 7,00,00 32,74 .. .. EBR(IF) 1273,00,00 77,75,18 314,43,52 350,00,00 22 Jharsuguda - Bilaspur - 4th line (206 km) Cap. 10,00,00 25,41 .. .. EBR(IF) 2060,00,00 54,05,36 76,64,17 200,00,00 23 Pendra Road- Anuppur - 3rd line (50.10 km) Cap. 10,00,00 .. .. .. EBR(IF) 1510,00,00 146,40,89 49,89,46 100,00,00 24 Anuppur - Katni - 3rd line (165.52 km) Cap. 10,00,00 23,07 .. .. EBR(IF) 1680,00,00 123,19,90 102,89,19 125,00,00 25#Gevra Road - Pendra Road (122 km) Cap. 10,00 .. .. .. Deposit 10,00 .. .. 100,00,00 EBR(IF) 1220,00,00 .. .. .. EBR(P) 230,00,00 .. .. .. 14.1.3 SOUTH 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 DOUBLING 26 Jharsuguda - Bilaspur - Flyover / bypass (10 km) Cap. 10,00,00 .. .. .. EBR(IF) 200,00,00 .. .. 2,00 TOTAL-WORKS IN PROGRESS Cap. .. .. .. 12,00,00 Deposit .. .. .. 100,00,00 EBR(IF) .. .. .. 836,32,01 EBR(IRFC) .. .. .. 72,00,00 TOTAL-Doubling Cap. .. .. .. 12,00,00 Deposit .. .. .. 100,00,00 EBR(IF) .. .. .. 836,32,01 EBR(IRFC) .. .. .. 72,00,00 TRAFFIC FACILITIES-YARD REMODELLING & OTHERS A - Works in Progress 27 Rupaund - Addl common loop to serve new goods shed Cap. 4,21,39 2,92,44 .. 75,00 28 Mandhar - New goods terminal Cap. 3,18,05 5,23,72 27,60 5,00 29 Silyari - Addl loop DF(3) 2,64,23 1,29,38 .. .. RRSK 1,34,85 3,84,76 10 1,00 30 Bhupdeopur - Remodelling for dealing with new private sidings Cap.