Page 373 - GM E-Booklet Dec-2022

SN PH PROJECT PH Y-o-S PB Short Name of Work Alloc. Last Sanc Exp. upto Exp. Exp. Anti. Est. %age REMARKS Status
SN ID Item Cost March during upto TDC of Status Phy.
(PB,LB, prog
DRM) '22 2022- date Rly of Rly
2023 portion
92 10 11.03.31.17. 31 2017- LB- SC-DHNE Section: CTR(P) for a length of 1.40 Km RRSK 24039 15273 0 15273 31/03/ Det. Est. 90 CTR(P) Work Completed. FCC Under Process PHC
3.52.003 2018 371 From Km 77.8 to Km 79.2 between BABR and GLY 2023 Sanc. (Material Booking for Rails to be done). TDC (FuP)
stations 31/03/2023
93 11 11.03.31.17. 31 2017- LB- SC-DHNE Section: TRR(P) for a length of 0.73 Km RRSK 24352 7196 0 7196 31/03/ Det. Est. 85 Work Completed. FCC Under Process (Material PHC
Sanc.
3.52.005 2018 392 on STPD Chord line and CTR(P) for 1 Km on DN 2023 Booking for Rails to be done). TDC 31/03/2023 (FuP)
Line between SC-FM stations
94 12 11.03.31.17. 31 2017- LB- SC-DHNE Section: CTR(P) for a length of 1.20 Km RRSK 20297 7912 696 8608 31/03/ Det. Est. 90 Work Completed. FCC Under Process(Material PHC
Sanc.
3.52.006 2018 367 from Km 45.8 to Km 47 between TMX and SHNR 2023 Booking for Rails to be done). TDC - TDC 31/03/2023 (FuP)
stations
95 13 11.03.31.17. 31 2017- LB- SC-DHNE Section: CTR(P) for a length of 1.40 Km RRSK 24039 14002 0 14002 31/03/ Det. Est. 90 Work Completed. FCC Under Process (Material PHC
Sanc.
3.52.008 2018 372 From Km 90.6 to Km 92 between GLY and JCL 2023 Booking for Rails to be done). TDC 31/03/2023 (FuP)
stations
96 14 11.03.31.17. 31 2017- LB- SC-DHNE Section: CTR(P) for a length of 1.40 Km RRSK 24039 15458 0 15458 31/03/ Det. Est. 80 Work Completed. FCC Under Process (Material PHC
3.52.009 2018 368 from Km 52.8 to Km 54.2 between TMX and SHNR 2023 Sanc. Booking for Rails to be done). TDC 31/03/2023 (FuP)
stations
97 15 11.03.31.17. 31 2017- LB- HYB Division - Procurement of Track fittings RRSK 24765 3177 0 3177 31/03/ Det. Est. 22 Work in Progress, Supply of materials is awaited to WIP
Sanc.
6.52.012 2018 440 (P.Way materials) and other track components 2023 start the work. AMs awaited. TDC 31/03/2023
(CMS XIng Fittings, Curved Switches Fittings, GRSP
etc).
98 16 11.03.31.17. 31 2017- LB- HYB Division - Procurement of Track fittings RRSK 20895 16621 0 16621 31/03/ Det. Est. 22 Work in progress. This Work is for supply of P.Way WIP
Sanc.
6.52.013 2018 442 (P.Way materials) and other track components 2023 Material AMs awaited. TDC - 31/03/2023
(SEJ Fittings, Fish Plates, Stretcher Bars etc).
99 17 11.03.31.18. 31 2018- PB- Secunderabad-Dhone - TTRR(CS) -10 sets & S.Fund, 50410 13177 0 13177 31/03/ Det. Est. 90 Work Physically Completed, FCC Passed. TDC PHC
1.52.002 2019 435 TFR(Without ERC) -26.00 km RRSK,E 2023 Sanc. 31/03/2023 (FuP)
BR(S)
100 18 11.03.31.18. 31 2018- - SC-DHNE section :Through Ballasting of track for a RRSK 15111 1600 1600 31/03/ Det. Est. 90 BCM completed. Ballast collection Work in Progress. WIP
4.52.009 2019 length of 7.125 KMs 2023 Sanc. TDC 31/03/2023
101 19 11.03.31.18. 31 2018- - Secunderabad-Dhone Section: TBR-10.50 km RRSK 23354 9367 4837 14204 31/03/ Det. Est. 90 BCM work completed. Ballast collection Work in WIP
4.52.010 2019 2023 Sanc. Progress. KRNT: 11.17 Kms. completed. TDC
102 20 11.03.31.18. 31 2018- - Mudkhed-Secunderabad Section: TTRR(CS)-5 sets RRSK 6372 6217 -2069 4148 31/03/ Det. Est. 85 Work completed. FCC drawn. Material booking to be PHC
4.52.011 2019 (MED-1in12-4 Sets & BMO-1in16-1 Set) 2023 Sanc. done. TDC 31/03/2023. (FuP)
BMO- 1 in 16 - 1 set is pending.