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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
11.03.65.19. 65 2019- - Hyderabad Division -TA camp Moula-ali- RRSK 7909 0 4916 31/12/2021 8 Work in progress. Funds to the tune of 80 lakhs are required for WIP
1 4.52.001 2020 Construction of toilet block and drainage for the current financial year. TDC 31/12/2021
arrangements at JCO's accommodation.
11.03.65.19. 65 2019- - RPF/TC/Moula-Ali- Proposed Construction of Cap. 9917 0 0 31/12/2021 5 Civil: Work In Progress. Elec-Tender opened under process. WIP
2 4.52.002 2020 Inspectors accommodation above JCO's Mess. Funds to the tune of 65 lakhs are required for for the current
financial year. TDC 31/12/2021
11.03.65.16. 65 2016- PB-762 Hyderabad (IRISET) - Augmentation of training DF(3),R 47289 31924 4335 31/03/2021 70 1) Ansaldo EI installed
PHC
3 1.52.001 2017 facilities RSK 2) Siemens Westrace commissioned.
3) Siemens RRI work in progress TDC 31/03/2021
11.03.65.17. 65 2017- PB-764 Hyderabad (IRISET) - Upgradation of basic RRSK 38800 7343 0 31/12/2021 30 1) Hostel 3 'A&B' block renovation completed
WIP
1.52.002 2018 amenities to supervisors hostel-1 & hostel-3 B- 2) Hostel 1 renovation in progress.
4
block 3) S&T portion items procured
TDC 31/12/2021
11.03.65.16. 65 2016- LB- Hyderabad division - Proposed construction of DF(3) 9760 809 526 30/09/2021 35 Work In Progress. Casting of Slabs has been completed. Funds of WIP
5 6.52.001 2017 1150 hostel block for male trainees in lieu of shifting of 84 Lakhs are required for completion of works. TDC 30/09/2021
ZCETI from Kacheguda to North Lallaguda.
11.03.65.19. 65 2019- LB- HYB Div: TA Camp MLY -Jawans Mess RRSK 13335 0 0 31/12/2021 8 LOA issued on 13.10.2020. Foundation Work in progress. Funds WIP
6 6.52.001 2020 1161 Augmentation of Dining Hall of Capacity 200 to the tune of 70 lakhs are required for for the current financial
Inmates. year. TDC 31/12/2021
11.03.65.19. 65 2019- LB- HYB Div: TA Camp MLY -Augmentation of RRSK 12401 0 0 31/12/2021 5 LOA issued on 13.10.2020. Foundation Work in progress. Funds WIP
7 6.52.002 2020 1159 Jawans Shed of Size 30m x 10m and store to the tune of 70 lakhs are required for for the current financial
Hyb Div: Construction of Officers Suits 4 Nos for RRSK
LOA issued on 13.10.2020. Foundation Work in progress. Funds WIP
11.03.65.19. 65 2019- LB- rooms of size 10m x 6m. 12401 0 0 31/12/2021 8 year. TDC 31/12/2021
8
6.52.003 2020 1160 Gents and 1 No for Lady Officer at TA Camp, to the tune of 40 lakhs are required for for the current financial
Moula Ali
LOA issued on 03.02.2021.Work in progress.TDC 31.12.2021.
11.03.65.18. 65 2018- LB-1156 Procurement of audio visual equipment and RRSK 3700 0 0 31/12/2021 year. TDC 31/12/2021 WIP
9 3.52.001 2019 other training accessories for personnel and
other departmental training centers.
11.03.65.18. 65 2018- LB-1151 IRISET - Enhancement of SDH and PDH RRSK 2422 1247 18 31/03/2021 90 Work in Progress -Balance 2 NS items to be procured TDC PHC
10
3.52.002 2019 experiment setup in Transmission Lab. 31/03/2021
11.03.65.18. 65 2018- LB-1152 IRISET - Improvement to Hostel rooms, toilets RRSK 4499 0 1000 31/03/2021 60 Work in progress- Mess renovation completed, Toilet renovation PHC
11 3.52.003 2019 and mess at Hostel No.2 work in progress. TDC 31/03/2021
11.03.65.18. 65 2018- LB-1153 Hyderabad Div: Construction of One 45 Seat RRSK 2251 0 1101 31/03/2021 85 Work in Progress. Revised Estimate Under Preparation towards PHC
12 3.52.007 2019 Class Room at RPF/TC/MLY Provision of Furniture. Civil work completed. TDC 31/03/2021
11.03.65.18. 65 2018- LB-1157 STTC-MLY - Development of class room for the RRSK 2799 0 1447 31/03/2021 100 Work completed. Will be deleted by 31.03.2021. (Deletion Note PHC
13 3.52.008 2019 live capturing the class room lecture & events . Under Circulation)
11.03.65.18. 65 2018- LB-1158 ZRTI/MLY-Re-Modelling of " Traffic Model DF(3) 18400 0 0 31/12/2021 20 Work in progress. TDC-31.12.2021 WIP
14 3.52.009 2019 Room".
11.03.65.18. 65 2018- LB-1155 Construction of 4 class rooms, Lecture hall and Cap. 15063 0 0 31/07/2021 5 Work in progress. TDC 31/07/2021 PHC
15 3.52.010 2019 library at ZRTI/MLY for training of personnel
branch staff.
11.03.65.19. 65 2019- LB-1148 STTC/MLY ---Upgradation of E-Learning centre DF(3) 3836 0 0 31/12/2022 LOA issued on 19.02.2021. Work in progress.TDC = 31.12.2022. WIP
16 3.52.001 2020
11.03.65.19. 65 2019- LB-1149 STTC/ MLY- Digital Content (Core training DF(3) 965 0 0 31/12/2022 LOA issued on 19.02.2021. Work in progress.TDC = 31.12.2022. WIP
17 3.52.002 2020 Modules / Videos) Display System