3.1.1 उर रेलवे NORTHERN 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) 465,98,88 .. .. .. 530,00,00 .. 995,98,88 15 ह Doubling 3,00,00 .. .. .. .. .. 3,00,00 16 - G Traffic Facilities-Yard 90,60,00 .. 18,00,00 72,10,00 .. 85,20,01 265,90,01 G ^ G Remodelling & Others 17 Computerisation 67,66,99 .. 61,08,01 238,65,39 .. .. 367,40,39 21 Rolling Stock 27,00,82 .. .. .. .. 24,08,00 51,08,82 22 * 4 - Leased Assets - Payment 1018,16,46 404,16,54 .. .. .. .. 1422,33,00 of Capital Component 29 E G - Road Safety Works-Level .. .. .. .. .. 65,76,10 65,76,10 Crossings. 30 E G -/ Road Safety Works-Road .. .. .. .. .. 528,17,50 528,17,50 Over/Under Bridges. 31 Track Renewals .. .. .. .. ..1285,90,00 1285,90,00 32 G Bridge Works .. .. .. .. .. 66,51,31 66,51,31 33 G Signalling and 14,00,01 .. .. .. .. 181,69,17 195,69,18 Telecommunication 36 ^ G - G Other Electrical Works 10,98,25 .. 10,20,91 5,15,89 .. 2,64,81 28,99,86 K excl TRD 37 G G Traction Distribution Works 4,00,01 .. .. .. .. 28,67,48 32,67,49 41 U Machinery & Plant 12,08,74 .. 11,02,94 9,48,52 .. 20,11,10 52,71,30 42 - Z # ह Workshops including 129,52,02 .. 11,90,00 26,11,08 .. 36,20,00 203,73,10 Production Units 51 G# KG Staff Quarters 70,65,00 .. 6,70,00 .. .. .. 77,35,00 52 G# Amenities for Staff 9,00,00 .. 10,66,04 17,56,04 .. .. 37,22,08 53 U Passenger Amenities 146,08,00 .. 12,50,00 22,50,00 .. 100,00,00 281,08,00 62 R F# Inv. in Govt. Comm. Und.- 2500,51,00 .. .. .. .. .. 2500,51,00 -G F Public Und. 63 / ह - Inv. in non-Govt.Und. incl. 15805,49,00 .. .. .. .. .. 15805,49,00 F# JVs/SPVs 64 ^ G Other Specified Works 7,90,97 .. 3,54,00 16,38,04 .. 23,75,00 51,58,04 65 ZE / Training/HRD 2,00,00 .. .. 3,00,00 .. 5,50,00 10,50,00 83 (a) - ह New Lines (Const.) - 1800,00,00 .. .. .. .. .. 1800,00,00 Dividend free projects 71 Stores Suspense 2640,36,88 .. .. .. .. .. 2640,36,88 72 a Manufacture Suspense 1367,43,86 .. .. .. .. .. 1367,43,86 73 H Miscellaneous Advances 1,24,86 .. .. .. .. .. 1,24,86 कुल योग Total Gross 26193,71,78 404,16,54 145,61,90 410,94,96 530,00,00 2454,20,48 30138,65,66 जमा या वसूिलयां Credits or Recoveries (क) िविनमुϕŎ सामि=यĪ के िलए (a) For Released Materials .. .. .. .. .. 256,71,79 256,71,79 (ख) अय जमा (b) Other Credits .. .. .. .. .. .. .. (ग) भंडार उचंत (c) Stores Suspense 2655,96,88 .. .. .. .. .. 2655,96,88 (ध) िनमाϕण उचंत (d) Manufacture Suspense 1339,82,72 .. .. .. .. .. 1339,82,72 (ड) िविवध अि=म (e) Miscellaneous 1,24,86 .. .. .. .. .. 1,24,86 Advances कुल जमा या वसूिलयां Total - Credits or 3997,04,46 .. .. .. .. 256,71,79 4253,76,25 Recoveries योजना पƗरƆय (((शुŵशुŵशुŵ ))) Plan Outlay (Net) 22196,67,32 404,16,54 145,61,90 410,94,96 530,00,00 2197,48,69 25884,89,41 3.1.1 NORTHERN 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 Nangal Dam-Talwara (83.74 km) - New broad gauge line & taking Cap. 1036,78,00 615,54,76 7,00,00 30,00,00 over siding Mukerian-Talwara (29.16 km) S.Fund 100,00,00 28,75,29 .. .. 2 Rewari-Rohtak (81.26 km) incl. new material modification for Cap. 356,14,50 318,10,41 48,00,00 40,00,00 shifting of Rohtak - Gohana - Panipat through bypass line S.Fund 50,00,00 10,00,00 .. .. Deposit 356,14,50 .. .. 70,00,00 3 Jind-Sonepat (88.9 km) Cap. 346,70,00 294,35,57 10,00,00 1,00,00 S.Fund 20,00,00 .. .. .. Deposit 346,70,00 .. .. 10,00,00 4 Jawarhar Lal Nehru Port-Tughlakabad-Dadri via Ahmedabad & Cap. 4383,31,00 6666,07,67 186,66,23 1,00,00 Palanpur - Dedicated multimodal high axle load freight corridor - Land acquisition 5 Dankuni - Ludhiana - Dedicated multimodal high axle load freight Cap. 3684,43,00 5039,99,85 186,66,23 1,00,00 corridor - Land acquisition 6 Chandigarh-Baddi (33.23 km) Cap. 154,07,00 59,14,48 20,00,00 24,00,00 S.Fund 80,00,00 122,99,33 .. .. Deposit 164,07,00 .. .. 50,00,00 EBR(IF) 10,00,00 .. .. .. 7 Deoband (Muzaffarnagar)-Roorkee (27.45 km) Cap. 168,46,00 76,03,83 185,00,00 75,00,00 S.Fund 10,00,00 2,14 .. .. Deposit 168,46,00 .. .. 50,00,00 8 Bhanupalli-Bilaspur-Beri (63.1 km) Cap. 2125,24,25 155,87,18 100,00,00 70,00,00 S.Fund 100,00,00 .. .. 30,00,00 Deposit 741,74,75 .. .. 100,00,00 9 Rishikesh-Karnaprayag (125.09 km) Cap. 3795,30,00 366,60,61 671,98,44 164,28,88 S.Fund 500,00,00 .. .. 500,00,00 10 Qadian-Beas (39.68 km) Cap. 205,22,00 1,59,72 10,00 1,00,00 S.Fund 10,00,00 .. .. .. 11 Unchahar-Amethi (66.17 km) Cap. 380,00,00 3,90,13 100,00,00 5,00,00 S.Fund 60,00,00 .. .. .. 12 Rohtak-Meham-Hansi (68.8 km) Cap. 143,50,00 7,75,13 60,00,00 50,00,00 S.Fund 60,00,00 .. .. .. Deposit 143,50,00 .. .. 60,00,00 13# Delhi - Sohna - Nuh - Firozpur Jhirka - Alwar (104 km) Cap. 1239,00,00 .. 10,00 10,00 S.Fund 10,00 .. .. .. 14# Yamuna Nagar - Chandigarh via Sadhaura, Narayangarh (91 km) Cap. 876,00,00 .. 10,00 10,00 S.Fund 25,00,00 .. .. .. 15# Faizabad - Lalganj via Akbarganj, Maharajganj and Raebareli (116 Cap. 654,00,00 .. 10,00 10,00 km) S.Fund 10,00,00 .. .. .. 3.1.2 NORTHERN 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) 16# Hissar - Sirsa via Agroha & Fatehabad (93 km) Cap. 400,00,00 .. 10,00 10,00 S.Fund 10,00 .. .. .. 17 Ferozpur - Patti (25.72 km) Cap. 147,00,00 .. 10,00,00 1,00,00 S.Fund 25,00,00 .. .. .. Deposit 100,00,00 .. .. 10,00 18# Meerut -Panipat (104 km) Cap. 1099,99,00 .. 10,00 10,00 S.Fund 1,00 .. .. .. EBR(P) 1100,00,00 .. 7,50,00 .. 19# Rajpura - Mohali (24 km) Cap. 202,99,00 .. 10,00 10,00 S.Fund 1,00 .. .. .. EBR(IF) 203,00,00 .. .. .. 20# Una-Hamirpur (50 km) Cap. 2850,00,00 .. 2,00,00 10,00 EBR(IF) 100,00,00 .. .. .. 21# Construction of new lines over Indian Railways Cap. 6669,34,00 .. 10,61,00 1,00,00 22 Estimated investment through EBR (direct funding loan component EBR(P) 3000,00,00 .. 1200,00,00 3000,00,00 for DFCCIL) TOTAL-WORKS IN PROGRESS Cap. .. .. .. 464,98,88 S.Fund .. .. .. 530,00,00 Deposit .. .. .. 340,10,00 EBR(P) .. .. .. 3000,00,00 B - New Works 23 Lumpsum Provision For New Works Cap. .. .. .. 1,00,00 TOTAL-NEW WORKS Cap. .. .. .. 1,00,00 TOTAL-New Lines (Construction) Cap. .. .. .. 465,98,88 S.Fund .. .. .. 530,00,00 Deposit .. .. .. 340,10,00 EBR(P) .. .. .. 3000,00,00 NEW LINES (CONST.) - DIVIDEND FREE PROJECTS A - Works in Progress 24 Udhampur-Srinagar-Baramula (290 km) Cap. 19565,00,00 14886,10,74 1150,00,00 1800,00,00 TOTAL-WORKS IN PROGRESS Cap. .. .. .. 1800,00,00 TOTAL-New Lines (Const.) - Dividend free projects Cap. .. .. ..1800,00,00 DOUBLING A - Works in Progress 25# Phaphamau-Unnao via Kunda Harnamhganj (200 km) Cap. 1599,00,00 .. 10,00 10,00 EBR(IF) 1,00,00 .. .. 1,00,00 26 Jalandhar-Pathankot-Jammu Tawi (211.26 km) Cap. 341,80,45 311,62,58 .. .. EBR(IF) 534,30,02 3,63,99 2,00,00 3,00,00 27 New Delhi-Tilak Bridge - 5th & 6th line (2.65 km) Cap. 16,84,68 5,78,03 .. .. Dep(RVN) 114,42,59 139,91,74 .. .. EBR(IF) 10,00,00 .. 14,00,00 3,85,00 3.1.3 NORTHERN 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 28 Dayabasti - Grade separator Cap. 156,34,65 39,39,46 1,00,00 1,00,00 C.Fund 30,35 30,35 .. .. EBR(IF) 106,34,65 22,49,11 30,00,00 10,00,00 29 Utretia-Zafrabad - Doubling of balance 148 km section with MMs Cap.