Page 4 - ENGINEERING
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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
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