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Exp.   Exp.           %age
             PROJECT           PB Item                                         Last   upto   during   Anticipate  Phy.
        SN            PH Y-o-S (PB,LB,D       Short Name of Work        Alloc.  Sanc              d TDC of                          REMARKS                     Status
                ID              RM)                                            Cost  March   2020-  Rly portion  progres
                                                                                       '20  2021           s of Rly
            11.03.53.10.  53  2010-  DB-  SC-MUE: Provision of basic amenities Physically  RRSK  4953  629  0  31/08/2021 25  Contractor expired and Proposed for Closure. FCC Under   WIP
         1  4.52.047       2011  658  Challenged persons                                                         Process. Legal heir certificate awaited. TDC 31/08/2021
            11.03.53.15.  53  2015-  -  Provision of 13 toilets with Urinals at 11 stations  Cap.  4994  3497  967  31/03/2021 80  Physically Work Completed, Final Variation under process in   PHC
         2  4.52.012       2016      on MUE-SC-DHNE section as per MEA.                                          Accounts will be deleted by 30/03/2021.

            11.03.53.15.  53  2015-  -  Hyderabad Division : Provision of 4 toilets at   RRSK  1723  1396  0  31/03/2021 90  Physically Work Completed, Final Variation under process in   PHC
         3
            4.52.018       2016      4x1=4  stations   Talamadla -1, Uppalwai -1                                 Accounts, will be deleted by
            11.03.53.16.  53  2016-  -  Manyamkonda-1, Indalvai-1      DRF   1335    920   0     31/03/2021 100   30/03/2021
                                     Gadwal - Provision of Adarsh station facilities
                                                                                                                 Work completed, Combined agreement with other works Targeted  PHC
         4  4.52.002       2017      viz., one toilet and tap  for disabled and  facade                          for deletion by  31/03/2021
                                     improvement with lighting.
            11.03.53.16.  53  2016-  -  Hyderabad Division: NZB: provision of water   Cap.  5330  1197  0  31/07/2021 50  Work in progress. TDC 31/07/2021.     PHC
         5  4.52.003       2017      supply arrangements
            11.03.53.16.  53  2016-  -  Replacement/Augmentation of water pipeline   DRF  7804  637  658  30/09/2021 80  Work In Progress. Funds not available under this allocation   WIP
         6  4.52.006       2017      connection from sheep mandi to SC station.                                  (DRF)for the year 2020-21. Rs. 43 Lakhs funds required for
                                                                                                                 completion of this work. TDC 30/09/2021
            11.03.53.16.  53  2016-  -  Kacheguda -  Augmentation of Pipeline   DF(1)  8789  3589  0  31/05/2021 45  Work completed. FCC under process.  TDC 31/05/2021  PHC
            4.52.007       2017      connection at KCG Yard and Pitlines with
         7
                                     borewells and automation of pumps at
                                     GLR/KCG..
            11.03.53.16.  53  2016-  -  Hyderabsd Division : Mobile Charges points at   DF(1)  4879  0  0  31/03/2021 60  Work is completed and final Bill under process at LGD workshop.  PHC
         8  4.52.008       2017      Gs coaches.                                                                 TDC 31/03/2021
            11.03.53.16.  53  2016-  -  Sri Bala Brahmeswar Jogulamba Halt:Provision  DF(1)  2860  2500  0  31/03/2021 100  Work Completed, Combined agreement with other works will be   PHC
         9  4.52.011       2017      of E category amenities.                                                    deleted by 31/03/2021

            11.03.53.17.  53  2017-  -  Kurnool city - Provision of one lift each on PF 1   DF(1),R 9077  78  2541  31/03/2021 70  work in progress,  TDC 31/03/2021.  PHC
         10  4.52.002      2018      and PF 2/3                        RSK
            11.03.53.19.  53  2019-  -  Provision of Divyang facilities at halt station in   DF(1)  23875  0  2500  30/06/2021 11  FKBH,THPR work completed & at remaining stations Work In   PHC
         11  4.52.001      2020      HYB div ( PIL Compliance).                                                  Progress. TDC 30/06/2021
            11.03.53.19.  53  2019-  -  Provision of  Train Indication Boards at   DF(1)  9000  0  3943  31/05/2021 30  Work is in progress. 30% work completed.. TDC 31/05/2021.  PHC
         12  4.52.002      2020      Sitaphalmandi, Arts college, Jamai osmania,
                                     Dabirpura MMTs stations.
            11.03.53.19.  53  2019-  -  Extension of Platform no 1 to accommodate 24  RRSK  11273  0  1768  30/06/2021 11  Work in Progress. TDC - 30.06.2021   PHC
         13  4.52.003      2020      coaches at Malakpet Station.
            11.03.53.19.  53  2019-  -  1.Provision of Passenger Announcement   DF(1)  17808  0  3006  31/12/2021 30  Work In Progress. 30% work completed. TDC 31.12.2021
  WIP
            4.52.004       2020      System (PC Based) at 23 NSG Stations and
         14
                                     GPS Digital clocks at 30 NSG Stations
                                     2.Provision of standard signage
            11.03.53.19.  53  2019-  -  Extension of Platform no 2 to accommodate 24  RRSK  15024  0  200  30/06/2021 11  Work in progress. TDC - 30.06.2021    PHC
         15  4.52.005      2020      coaches at Malakpet Station.

            11.03.53.19.  53  2019-  -  Hyderabad Division: Provision of Monumental   Cap.  3138  0  2519  31/03/2021 45  NZB completed. Work Nearing Completion at KRNT, Work in   PHC
         16  4.52.006      2020      flag at 03 stations Nizamabad, Kurnool City  and                            Progress for MBNR. TDC - 31/03/2021
                                     Mahabubnagar.
            11.03.53.16.  53  2016- PB-716 Nizamabad - Extension of platform No 1 &   DF(1)  30875  5302  0  31/07/2021 25  Work completed for extension of PF.1 and for apron work is   PHC
         17  1.52.001      2017      washable apron on platform 2/3                                              dropped. FCC under process at division. Contractor expired and
                                                                                                                 waiting for legal heir certificate. TDC 31/07/2021
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