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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
            11.03.33.12.  33  2012-  -  IRISET-Provision for sofware simulator set up of  DF(3),R 2989  459  0  31/03/2021 60  Work is in Progress.             PHC
         1  4.52.001       2013      Microlok-II E.I for testing Applications   RSK
                                     logics(FAT)
            11.03.33.17.  33  2017-  -  Secundarabad~~Provision of Controller based   RRSK  1500  910  0  31/03/2021 95  Work commissioned. Left over works in progress. TDC   PHC
         2  4.52.001       2018      Wi-Fi network at Hyderabad Bhavan                                           31/03/2021

            11.03.33.19.  33  2019-  -  Pro.of HASSDAC Axle counter  in place of track  RRSK  9153  0  7879  31/12/2021 63   LOA issued on 01.05.2020. Work is in progress. TDC   WIP
         3  4.52.001       2020      circuits on Girder bridge in bet KCG-MXT & KCG-                             31.12.2021.
                                     VAR  and on STPD 'A & B' cabin
            11.03.33.19.  33  2019- PB-586 Secunderabad - Repl of main ISDN exchange at  RRSK  26500  0  0  31/12/2021  Tender opened on 21.12.2020, TCP Under process, TDC   TUF
         4  1.52.001       2020      Rail Nilayam                                                                31.12.2021.

            11.03.33.17.  33  2017-  LB-557 Hyderabad division-Provision of  C class SPD for  RRSK  4504  1245  765  31/03/2021 70  Work in progress.70% of work completed. TDC 31/03/2021  PHC
         5  3.52.004       2018      track circuits and LED aspect signals at  20
                                     stations  in SC-MUE section
            11.03.33.20.  33  2020-  LB-583 Provision of Overlap release circuit with time of   RRSK  7800  2199  31/12/2021 15  LOA issued on 13.11.2020. Work in progress. TDC 31/12/2021  WIP
         6  3.52.001       2021      120 Seconds in the existing knob type panel
                                     over Hyderabad division
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