Page 6 - Performance / Statistics

6. DEMAND NO 16-Details of expenditure upto Feb‟21 (appx).

(Fig. in „Crs‟ of Rs)
RG %
Actuals 2020-21 Exp to Exp. To Utilisation
Plan Head
2019-20 end of End of of Funds
Feb‟20 Feb‟21 over RG
16 Tfc.Facilities 2.6232 5.0576 2.5332 3.5737 71
29 Road Safety wks. 2.6833 7.1226 1.9409 4.4684 63
30 ROB/RUB 22.2165 32.5665 17.4825 30.5588 94
31 Track Renewals 43.3285 72.1624 37.2857 54.6328 76
32 Bridge Works 0.3566 2.2001 0.3566 1.1268 51
33 S&T Works 1.8852 1.4130 4.4029 1.2266 87

36 Oth.Elec.Wks &
TRD 4.6713 4.0739 4.0953 1.9401 48
41 Mach.& Plant 1.0237 0.6903 1.0237 0.5942 86
42 Workshops 4.5968 4.4657 4.5968 3.1721 71
51 Staff Qtrs & Staff
Amenities 5.7990 5.6762 5.3968 4.0671 72
53 Pass Amenities 24.0776 37.2357 23.3582 26.9259 72

64 Other SP Wks. 2.8213 2.3419 2.8171 1.1561 49
65 HRD 2.3734 3.0796 2.3285 1.8665 61

Total: 118.4564 178.0855 107.6182 135.3091 76

8. Bills Recoverable:

An amount of Rs. 5.72 Crs are outstanding under Bills Recoverable to end of Feb‟21

(Fig.in „000s of Rs)
Sl. Particulars O/B AS ON ACCRETIONS CLEARANCES C/B AS ON
No. 1.04.2020. 28.02.2021
Item Amt Items Amt Items Amt Items Amt

Demands
1. 77 17851 8 4032 8 4032 77 17851
recoverable
Bills
2. 371 52330 88 39083 189 52037 270 39376
recoverable
3. Total 448 70181 96 43115 197 56069 347 57227

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