Page 21 - GM E-booklet 2022-23
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2.7 PLAN HEAD EXPENDITURE UNDER TRACK RENEWALS
Expenditure under P.H. 3100 to end of October 2022 is Rs.56.00 crs vis- vis the Budget Grant (SL)
2022-23 of Rs.254.06 crs showing a booking of 22.04 % to end of October 2022 (Tentative).
Under Track Renewals, position is as under: (Fig. in Crs of Rs)
BG SL 2022- Exp. To end of
RRSK 3100 BALANCE
23 Oct'22
(1) (2) "(3) 1-2
Divisional payments (including related 40.00 31.03 8.97
adjustments)
Rails & Other adjustments 170.00 1.54 168.46
Sleepers & Fittings/Fastnings 24.37 15.28 9.09
19
P.Way material(Fabrication of switches & 19.69 8.15 11.54
SEJs)
TOTAL 254.06 56.00 198.06
2.8 BILLS RECOVERABLE POSITION UPTO OCTOBER 2022 (FIGS IN CRS OF RS.)
YEAR OB Accretion Clearance CB
2020-21 19.02 58.06 55.28 21.80
2021-22 21.80 57.04 64.35 14.49
2022-23 14.49 83.85 65.66 59.68
