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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
            11.03.51.19.  51  2019-  -  Hyderabad Division: North Lallaguda:   DRF  4972  0  0   31/12/2021 20   Work in progress. TDC 31/12/2021
              WIP
            4.52.001       2020      Improvements to Toilets, Replacements of
         1
                                     Damaged Doors/ Windows in merged quarters
                                     40 Nos.
            11.03.51.19.  51  2019-  -  HYB DIVN: Railnilayam:~Improvements for   DF(2)  3938  0  0  31/07/2021 10  Work in progress. False Ceiling Completed, Wall Paneling work is  PHC
            4.52.002       2020      facilities for conducting staff and pensioners                              in progress. Flooring work is pending as Conference Table work is
         2                           grievances adalats                                                          not yet Started by PCPO office.  TDC 31/07/2021 (Subjected to
                                                                                                                 completion of Conference table by PCPO Office)
            11.03.52.09.  51  2009-  DB-  WW/LGD- Provision of GLR and connected   DF(2)  1983  695  0  31/03/2021  Work completed. Final Bill under process. Combined Agreement   PHC
         3  4.52.065       2010  407  pipelines in colony at Alugaddabavi                                        with other works. TDC 31/03/2021

            11.03.52.18.  51  2018-  -  Malkajgiri - Construction RPF Post.  Cap.  6628  0  0    31/07/2021 11   Work in Progress. TDC - 31.07.2021             PHC
         4  4.52.001       2019
            11.03.52.18.  51  2018-  -  Kacheguda:-provision of 1.5 lakh liters capacity  Cap.  3031  0  0  31/07/2021 75  Work in Progress.  TDC 31/07/2021    PHC
         5  4.52.002       2019      GLR with pumping arrangements of Railway
                                     colony.
            11.03.52.18.  51  2018-  -  SSE/WW/HYB - Replacement of Pipeline   DRF  5000  0  0   31/03/2021 40   Work in Progress. Funds to a tune of 35 Lakhs are required in   PHC
            4.52.003       2019      connections of M/S quarters 26 units viz., 1001-                            DRF.  TDC 31/03/2021
         6
                                     1019, 1024, 1204 - 1208 & Vidya vihar School
                                     area etc.,
            11.03.52.18.  51  2018-  -  Hyderabad Division:-Procurement of Office   DF(2)  2983  0  0  30/06/2021 0  New Indent is being Processed.. TDC 31/06/2021  PHC
         7  4.52.004       2019      Furniture(seating arrangement) for staff of PCE's
                                     office.
            11.03.51.11.  51  2011- LB-726 Mahbubnagar : Construction of Type III - 6 units,  Cap.  16731  9983  5716  31/03/2021 90  Work Nearing Completion. TDC 31/03/2021.  PHC
         8  2.52.001       2012      Type II - 4 units and  Shadnagar Gang quarters,
                                     Type II - 8 units.
            11.03.51.16.  51  2016- PB-673 Hyderabad Division - Type-II - 21 units (9   Cap.  32249  26639  3131  31/05/2021 90  Work in Progress. TDC 31/05/2021.  PHC
         9  1.52.001       2017      stations) & type-III - 5 units (4 stations)

            11.03.52.11.  51  2011- PB-681 Secunderabad Area - Augmentation of water   DF(2)  45247  41297  0  31/07/2021 94  Initial Contract Terminated. Construction main GLR works   PHC
            1.52.001       2012      supply by taking separate water supply                                      completed. Miscellaneous pipe line connections from GLR to Main
                                     connection for residential area                                             Line are pending. Re-Tendering (for 90Lakhs) done. LOA issued
         10
                                                                                                                 on 1.12.2020 Work is in Progress.Funds Not Available. Funds to
                                                                                                                 the tune of 60 lakhs are required for for the current financial year.
                                                                                                                 TDC 31.07.2021
            11.03.52.16.  51  2016- PB-687 Chilakalaguda - Construction of one new RCC   DF(2)  54282  37240  1383  30/06/2021 90  Work in Progress. Rs. 190 lakhs Funds required in DF-2 for   PHC
         11  1.52.001      2017      over head tank of 5 lakhs litres capacity                                   completion of the works. TDC 30/06/2021
                                     including GLR.
            11.03.52.17.  51  2017- LB-721 HYB divn - Hqrs. area - Chilakalaguda colony -   Cap.  24063  993  21600  31/03/2021 90  Work in Progress, Funds to the tune of 15 lakhs are required for   PHC
         12  2.52.001      2018      Replacement of corroded pipelines.                                          for the current financial year. TDC 31/03/2021

            11.03.52.17.  51  2017- LB-724 HYB divin. Chilakalaguda colony - Replacement  DRF  17222  3281  3410  31/07/2021 35  Work in Progress. Rs. 103 Lakhs are required in DRF. TDC   PHC
         13  2.52.002      2018      of old under ground drainage and sewer lines.                               31/07/2021.
            11.03.52.18.  51  2018- LB-723 Creation of Mobile App for Medical Department  Cap.  8766  0  31/07/2021 65  Work in progress. TDC 31/07/2021        PHC
         14  6.52.001      2019      applicable to all over Indian Railways for PAN
                                     India purpose
            11.03.51.12.  51  2012-  LB-729 Mahabubnagar , Kurnooltown and Wanaparthy -  Cap.  8945  2279  2000  31/03/2021 90  Work in Progress. TDC 31/03/2021.  PHC
         15  3.52.002      2013      Construction of type III quarters 2 units at each
                                     station for S & T staff.
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