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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
            11.03.31.18.  31  2018-  -  SC-DHNE section :Through Ballasting of track   RRSK  15111  0  1600  31/03/2022 90  BCM completed. Ballast collection Work in Progress. TDC   WIP
         1  4.52.009       2019      for a length of 7.125 KMs                                                   31/03/2022
            11.03.31.18.  31  2018-  -  Secunderabad-Dhone Section: TBR-10.50 km  RRSK  23354  1489  6021  31/03/2022 90  BCM work completed. Ballast collection Work in Progress. TDC   WIP
         2  4.52.010       2019                                                                                  31/03/2022

            11.03.31.18.  31  2018-  -  Mudkhed-Secunderabad Section: TTRR(CS)-5   RRSK  6372  633  3519  31/12/2021 25  Work in progress. TDC 31/12/2021       WIP
         3  4.52.011       2019      sets (MED-1in12-4 Sets & BMO-1in16-1 Set)
            11.03.31.18.  31  2018-  -  Secunderabad-Dhone Section: CTR(P)-1.40 km  RRSK  24570  896  5154  30/04/2021 90  CTR Work Completed. FCC Under Process (Material Booking for  PHC
         4  4.52.012       2019      (km.24.00-25.40)                                                            Rails to be done) TDC - 30.04.2021

            11.03.31.18.  31  2018-  -  Secunderabad-Dhone Section:TBR-6.10 km  RRSK  13940  0  1600  31/03/2022 90  BCM work completed. Ballast collection Work is in Progress. TDC  WIP
         5  4.52.014       2019                                                                                  31/03/2022
            11.03.31.18.  31  2018-  -  HYB Division: procurement of track fitings (Pway  RRSK  23331  6045  23  31/12/2021 40  Work in Progress (This Work is for supply of P.Way Materials).   WIP
            4.52.015       2019      Materials) and other components (ERcs, Metal                                TDC 31/12/2021
         6
                                     Liners, GRSP, Single Coil Spring washers etc., )
            11.03.31.18.  31  2018-  -  SC-DHNE Section: CTR(P) for a length of 1.40   RRSK  24570  0  10113  30/04/2021 90  CTR Work Completed. FCC Under Process (Material Booking for  PHC
         7  4.52.016       2019      Km From Km 47.50 to Km 48.90 between TMX                                    Rails to be done) TDC - 30.04.2021
                                     and SHNR stations
            11.03.31.18.  31  2018-  -  SC-DHNE Section: CTR(P) for a length of 0.8   RRSK  15641  0  4351  31/12/2021 80  CTR Work Completed  TDC 31/12/2021   WIP
         8  4.52.017       2019      Km From Km 51.70 to Km 52.50 between TMX
                                     and SHNR stations..
            11.03.31.19.  31  2019-  -  Hyderabad Division: Supplying of welding   RRSK  10073  0  0  31/03/2022 0  Work in Progress. TDC 31/03/2022            WIP
         9  4.52.001       2020      portions with accessories
            11.03.31.19.  31  2019-  -  HYB Division: Procurement of Pway Fittings   RRSK  24454  0  0  31/12/2021 0  Indent Submitted for Procurement. TDC 31/12/2021  WIP
         10  4.52.002      2020      (Improved  SEJs, GRSP for steel channel
                                     sleepers, Over riding switches etc)
            11.03.31.19.  31  2019-  -  HYB DIvision: Procurement of track fitings (Pway  RRSK  24622  0  0  31/12/2021 0  Indent Submitted TP section for Procurement. TDC 31/12/2021.  WIP
         11  4.52.003      2020      Materials) and other components (ERcs, Liners,
                                     GRSP, CMS Xings etc.,)
            11.00.31.13.  31  2013- PB-468 Mudkhed-Secunderabad - TFR - 39 km, TWR -  DRF,RR 178871  69925  26949  31/03/2023 40  TFTR work in Progress (5 Kms completed and 26 Kms is   WIP
         12  1.52.029      2014      16.6 km & TFTR - 31 km            SK                                        balance). TFR & TWR Work Completed. TDC 31/03/2023

            11.00.31.13.  31  2013- PB-469 Secunderabad-Dhone - TWR - 39.49 km  DRF,RR 85453  79491  0  31/03/2021 95  Work in Progress. 2.5 Kms Work is balance, Mobile Flash Butt   PHC
         13  1.52.030      2014                                        SK                                        Weld Plant awaited. TDC - 31/03/2021
            11.03.31.15.  31  2015- PB-311 Janakampet-Bodhan - CTR(S) -17.795 km  DRF,RR 213688  187641 879  31/07/2021 90  Work nearing completion. Welding of Rail joints in progress for   PHC
         14  1.52.001      2016                                        SK                                        conversion into LWR. Financial Liabilities and Ballast Booking also
                                                                                                                 in Progress. TDC 31/07/2021.
            11.03.31.16.  31  2016- PB-407 Mudkhed-Secunderabad - TBR-107 km  DRF,RR 216681  72201  28093  31/12/2021 50  Work in progress. Ballast collection work is in progress. TDC   WIP
         15  1.52.002      2017                                        SK                                        31/12/2021
            11.03.31.16.  31  2016- LB-369 Secunderabad-Dhone - CTR(P)-1.10 km  RRSK  17499  9811  497  31/03/2021 90  CTR(P) Work Completed, FCC Under Process. (Material Booking  PHC
         16  2.52.001      2017                                                                                  to be done.)TDC - 31/03/2021.

            11.03.31.17.  31  2017- PB-454 Secunderabad-Dhone - TTR-15 sets & SEJ - 49  RRSK  55815  31940  8615  31/12/2021 75  Work in Progress.  TDC 31/12/2021  WIP
         17
            1.52.001       2018      set
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