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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
            11.03.36.18.  36  2018-  -  Provision of modernised panel board with smart  Cap.  4466  2917  1245  31/03/2021 95  Work in progress. TDC 31/03/2021  PHC
         1  4.52.004       2019      metering on Hyderabad Division
            11.03.36.19.  36  2019-  -  Hyderabad Division: Replacement of lift No.1&2  DRF  7599  0  0  31/10/2021 20  Work in progress, PO released released. TDC 31-10-21  WIP
         2  4.52.001       2020      at Rail Nilayam

            11.03.36.19.  36  2019-  -  Hyderabad Division: Provision of RMUs in place  Cap.  6999  0  6256  31/03/2021 50  Work completed & FCC-1 paid for Rs.6251333/-in feb'21, CR to   PHC
         3  4.52.003       2020      of 6 pole/ 4 pole structure sub ststion                                     be drawn.TDC 31/03/2021
            11.03.37.18.  36  2018- LB-614 OOT- Provision of new OHE tower car shed for 8-RRSK  22789  0  0  30/11/2021 10  Elec. portion -LOA issued on 02.12.19 for Rs.1179978/-. Civil LOA  WIP
         4  6.52.001       2019      Wheeler tower car; at KCG                                                   on 08.11.2019 for Rs.2173834, Work In Progress.  TDC 30/11/21

            11.03.36.17.  36  2017-  LB-613 Hyderabad Division - Replacement of over aged/  DRF  4346  984  0  31/03/2021 70  Work in progress, TDC 31/03/2021.  PHC
            3.52.001       2018      defective pumps with energy efficient pump sets
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                                     and accessories on energy conservation
                                     measures
            11.03.36.18.  36  2018-  LB-617 HYB divn- Provision of smart meters at service   DF(3)  10827  0  6243  31/03/2021 70   Work in Progress.CC-II paid for Rs.2718899/-in feb'21.TDC   PHC
            3.52.002       2019      buildings and staff quarters, energy efficient                              31/03/2021
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                                     ACs, occupancy sensors etc in service building.
            11.03.36.18.  36  2018-  LB-616 Hyderabad Division: Provision of VCBs and   DF(3)  15703  0  0  30/04/2021 20  Work in progress. TDC 30/04/2021     PHC
         7  3.52.003       2019      RMUs in HT power supply with SCADA system
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