Page 5 - booklet draft

4200 - 21.85
Workshops 11.27 12.55 2.28 10.43
5100 - Staff 0.74
Welfare 3.19 1.45 0.26 35.33

5300 - Passenger 18.76
Amenities 62.42 34.37 9.75 51.97
6400 (i)- 7.21
Nirbhaya 0.00 0.00
projects 0.23 3.19
6400(ii) Other 0.14 1.33 1.04
specified works 0.52 50.00

6500 - 0.01 0.00 0.00 0.00
Training/HRD 0.00

TOTAL 426.09 475.41 416.20 115.00 27.63

PH- 3700merged with PH -3600; ** PH - 5200 merged with

PH-5100
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)
Exp. To
BG SL
RRSK 3100 end of BALANCE
2022-23
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/Fastenings 24.37 15.28 9.09

P.Way material(Fabrication
of switches & SEJs) 19.69 8.15 11.54

TOTAL 254.06 56.00 198.06