Page 4 - Engineering

1.1.2. PERFORMANCE OF OTHER MISSION ITEMS

2020-21 2021-22 (Upto Oct 21)

S.No. Item Description of Item Unit Progres Cum % Progress
Annual s Annual Prop progre against
Target (Upto Target target ss Prop
Oct'20) target.
1 Curved Switches Nos 57 58 37 21.58 52 240.93

2 CMS Xings Nos 46 23 30 17.50 103 588.57
3 Thick web switches Nos 250 124 200 116.67 155 132.86

4 Fan Shaped layouts Nos 2 8 0 0.00 0 -
Lakh
5 Ballast Procurement 1.8 1.561 2 1.17 1.2505 107.19
CuM
6 Overhauling of Track KM 100 64.52 100 58.33 80.31 137.67

7 TRACK Destressing of LWR TKM 150 79.439 150 87.50 87.574 100.08

8 Painting of Rails TKM 110 113.7 150 87.50 206.38 235.86
9 Joggling of welds Nos 4000 1988 4000 2333.33 2346 100.54

Strengthening of Major
10 Nos 4 15 8 4.67 36 771.43
Bridge Approaches
Scrap offered for
11 6820 2667.5 10500 6125.00 6872 112.20
Disposal MT
12 Making up of Cess TKM 12 17.476 12 7.00 38.735 553.36

Provision of Trolley
13 Nos 150 159 150 87.50 250 285.71
Refuges
TRACK MACHINES Deep screening by
14 Tie Tamping TKM 2500 1717.0 2700 1575.00 1944.2 123.45
15 UNIMAT No.o 1100 937.7 1200 700.00 750 107.14
f T/o.
16 Machine KMs 150 148.43 150 87.50 120.19 137.36

17 FRM KMs 150 107.98 250 145.83 105.26 72.18
LEVEL CROSS LCs
20 ING Elimination of Manned Nos 20 2 29 16.92 12 70.94

21 BRIDGES Rebuilding/Rehabilitati Nos 10 3 12 7.00 10 142.86
on Of Bridges
22 Bridge painting Sq.M 54468 21915 71541 41732.25 45030 107.90
Directed Maintenance
23 Nos 100 817 150 87.50 229 261.71
of Building
BUILDINGS
24 Provision of Mosquito Nos 100 501 200 116.67 199 170.57
mesh
Replacement of
25 Doors& Windows Nos 100 152 100 58.33 168 288.00

Rainwater Harvesting
26 Nos 90 10 20 11.67 12 102.86
pits