Page 21 - GM E-BOOKLET 2022

2.7 PLAN HEAD EXPENDITURE UNDER TRACK RENEWALS

Expenditure under P.H. 3100 to end of October 2022 is Rs.56.00 crs vis- vis the Budget Grant (SL)
2022-23 of Rs.254.06 crs showing a booking of 22.04 % to end of October 2022 (Tentative).

Under Track Renewals, position is as under: (Fig. in Crs of Rs)

BG SL Exp. To end of
RRSK 3100 BALANCE
2022-23 Oct'22
(1) (2) "(3) 1-2

Divisional payments (including related
adjustments) 40.00 31.03 8.97
Rails & Other adjustments 170.00 1.54 168.46
Sleepers & Fittings/Fastnings 24.37 15.28 9.09
P.Way material(Fabrication of switches & SEJs) 19.69 8.15 11.54
19
TOTAL 254.06 56.00 198.06

2.8 BILLS RECOVERABLE POSITION UPTO OCTOBER 2022 (FIGS IN CRS OF RS.)

YEAR OB Accretion Clearance CB

2020-21 19.02 58.06 55.28 21.80
2021-22 21.80 57.04 64.35 14.49
2022-23 14.49 83.85 65.66 59.68
During the year 2022-23 (upto 31/10/2022), there were accretions of 4222 bills for Rs. 83.85 crs and

clearances were 4114 bills for Rs.65.66 Crs. (inclusive of OB of 1671 bills of Rs.14.49 crs). During the month of
October 22. The outstanding under this head to end of 20/10/2022 is Rs. 59.68 crs on account of 1779 bills.