Page 392 - GM E-Booklet Dec-2022

PLAN HEAD - 6500 (TRAINING/HRD)
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,L '22 2022- date Rly prog
B,DR 2023 portion of
275 1 11.03.65.16. 65 2016- PB- Hyderabad (IRISET) - Augmentation of training DF(3),R 54779 41172 314 41486 31/03/ Det. Est. 80 Work Completed. Ansaldo EI Comm'd on Nov-18. WIP
Sanc.
1.52.001 2017 741 facilities RSK,EB 2023 Siemens EI (Westrace) Comm'd in Nov-19 & RRI
R(S) Comm'd on 24.11.2021. Ansaldo EI- Minor
corrections submitted from IRISET side.
TDC: OEM remarks - 2 items are pending 31.5.22.
Siemens EI logical errors pending. TDC:31.05.22
RRI siemens- document submitted under checking ,
TDC:30.06.22. Figures marked in RED to be checked
by Admin section
276 2 11.03.65.16. 65 2016- LB- Hyderabad division - Proposed construction of DF(3) 9760 1965 6758 8723 31/03/ RE under 70 Work in progress. TDC 31/03/2023 WIP
6.52.001 2017 1146 hostel block for male trainees in lieu of shifting of 2023 prep.
ZCETI from Kacheguda to North Lallaguda.
277 3 11.03.65.17. 65 2017- PB- Hyderabad (IRISET) - Upgradation of basic RRSK,E 46300 11883 0 11883 31/03/ Det. Est. 50 Work Completed. FCC Under Preparation. TDC PHC
Sanc.
1.52.002 2018 743 amenities to supervisors hostel-1 & hostel-3 B- BR(S) 2023 31/03/2023 (FuP)
block

.
W
L
t
.
e
A
O

7
0
t
E
s
3

3
1
.
T
D
C
2
0
2
.
.
0
5
.
i
n

o
r
k
e
s
s
c
p
r
o

0
3
.
s
1
.
1
8
.
6
5
.
s
o

7
2 278 4 11.03.65.18. 65 2018- LB- - P r o c u r e m e n t o f a u d i o v i s u a l e q u i p m e n t a n d o t h e r R R S K 3 3700 6 610 0 3 3176 6 3786 6 31/05/ / D Det. Est. . 70 Work in process.TDC. 31.05.2023. LOA issued on W I P
WIP
n
d
e
u
8
4
1
6
7
3
7
0
1
1
/
0
5
8
3
1
0
1
8
-
5
2
0
i
RRSK
7
L
B
Procurement of audio visual equipment and other
Sanc.
3.52.001 2019 1152 training accessories for personnel and other 2023 11.07.2022.
departmental training centers.
279 5 11.03.65.18. 65 2018- LB- IRISET - Improvement to Hostel rooms, toilets and RRSK 4499 3342 0 3342 31/03/ Det. Est. 60 Physical work completed. Final bill paid on PHC
Sanc.
3.52.003 2019 1148 mess at Hostel No.2 2023 15.09.2021. SD issued. Final closure of work TDC [31-
12-2021]. Status of CR: Ch.OS concerned was
allotted with other urgent board related works CR
will be drawn by 15.05.2022. CR pending with
DEN/E/ HYB.
280 6 11.03.65.18. 65 2018- LB- Hyderabad Div: Construction of One 45 Seat Class RRSK 2251 1101 0 1101 31/03/ RE under 95 Work Completed. TDC 31/03/2023 PHC
3.52.007 2019 1149 Room at RPF/TC/MLY 2023 prep.
281 7 11.03.65.18. 65 2018- LB- STTC-MLY - Development of class room for the live RRSK 2799 1447 0 1447 31/03/ Det. Est. 70 Work completed. Final bill passed. Proposed for PHC
3.52.008 2019 1153 capturing the class room lecture & events . 2023 Sanc. deletion. TDC 31/03/2023 (FuP)
282 8 11.03.65.18. 65 2018- LB- ZRTI/MLY-Re-Modelling of " Traffic Model Room". DF(3) 18400 231 0 231 31/08/ Det. Est. 80 S&t Work stalled due to non-reception of civil work WIP
Sanc.
3.52.009 2019 1154 2022 clearance. TDC 31/08/2022