12.1.

1
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

Alloca-tion

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

NEW LINES (CONSTRUCTION)

A - Works in Progress
1

Guna-Etawah via Shivpur-Gwalior-Bhind (348.25 km)

Cap.

608,02,00*

569,25,00

25,00,00

13,77,00

Etawah-Mainpuri (57.5 km)

Cap.

245,39,00

216,77,67

28,00,00

61,33

Agra-Etawah via Fatehabad & Bah (110 km)

Cap.

427,21,00

399,44,86

12,00,00

15,76,14

TOTAL-WORKS IN PROGRESS

Cap.

..

..

65,00,00

..

Lumpsum provision for New Works

Cap.

..

..

1,00

..

TOTAL-NEW WORKS

Cap.

..

..

1,00

..

TOTAL-New Lines (Construction)

Cap.

..

..

65,01,00

..

B - New Works
4

GAUGE CONVERSION
A - Works in Progress
5

Mathura-Achnera (35 km)

Cap.

111,38,00

110,98,00

10

39,90

Gwalior-Sheorpurkalan with extension to Kota (284 km)

Cap.

3712,00,14

3,51,00

20,00,00

3688,49,14

Dholpur-Sirmuttra with extension to Gangapur City

(144.6 km)

Cap.

2030,50,00

3,16,00

20,01,00

2007,33,00

TOTAL-WORKS IN PROGRESS

Cap.

..

..

40,01,10

..

TOTAL-Gauge Conversion

Cap.

..

..

40,01,10

..

DOUBLING
A - Works in Progress
8

Tundla-Yamuma bridge (21 km)

Cap.
DRF
EBR

78,61,70
1,00,00
10,00,00

76,62,00
1,00,00
..

..
..
2,00,00

1,99,70
..
8,00,00

Chheoki-Lohgara (26.88 km)

Cap.
EBR

85,61,08
20,00

83,87,89
20,00

1
..

1,73,18
..

3,46,19
396,00,81

3,46,19
365,57,54

..
20,88,99

..
9,54,28

47,66,97
7,00,00

43,61,97
3,50,00

1
..

4,04,99
3,50,00

10 Aligarh-Ghaziabad - 3rd line (106.15)

C.Fund
Dep(RVN)

11 Panki-Bhaupur - 3rd line (11.38 km)

Cap.
EBR

12 Palwal-Bhuteshwar - 3rd line (81 km)

Dep(RVN)

345,00,00*

340,42,73

4,57,26

13 Bhimsen - Jhansi (206 km)

Cap.
EBR

398,65,00
398,65,00

1,00,00
40,00,00

..
20,00,00

397,65,00
338,65,00

TOTAL-WORKS IN PROGRESS

TOTAL-Doubling

Cap.

..

..

..

Dep(RVN)

..

..

20,89,00

..

EBR

..

..

22,00,00

..

Cap.

..

..

..

Dep(RVN)

..

..

20,89,00

..

EBR

..

..

22,00,00

..

12.1.2
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

Alloca-tion

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

TRAFFIC FACILITIES-YARD REMODELLING & OTHERS

A - Works in Progress
14 Mathura Jn - Yard remodeling & flyover at Bhuteshwar

Cap.

146,85,00

5,30,00

40,00

141,15,00

15 Achnera - Bypass line connecting Parkham

(Mathura-Achnera route) to Chiksana (Agra Fort-Bandikui
route)

DF(3)

11,17,00

2,80,00

80,00

7,57,00

16 Jhansi-Banda - Rasing of standard of interlocking from

modified non interlocking to standard-III

DF(3)

22,00,00

2,50,00

1,00,00

18,50,00

17 Kitham & Ghosrana - Longer loop lines for running of

python trains

DF(3)

6,77,00

10,00

3,00,00

3,67,00

18 Maitha - Down loop with sand hump & hot axle siding,
extension of platform (100 m) and widening of platform
(2 m)

DF(3)

5,96,99

3,43,37

65,00

1,88,62

19 Mughalsarai-Aligarh - Extension of short loops (18 Nos)

DF(3)

20,40,00

1,00,00

1,00,00

18,40,00

20 Karonda & Datia - Extension of loop lines (715 m)

DF(3)

3,60,00

10,00

30,00

3,20,00

21 Shri Ghasinagar - Conversion of D-class station to

B-class

DF(3)

8,00,00

2,00,00

75,00

5,25,00

22 Bijauli & Bijraula - Extension of loop lines

DF(3)

3,00,00

1,20,00

50,00

1,30,00

23 Jhansi Division - Extension of loop lines (1500 m) (9

stations)

DF(3)

34,34,00

10,00

10,00,00

24,24,00

24 Paprera - Splitting of block section by converting

D-class station to B-class

DF(3)

11,00,00

2,00,00

1,50,00

7,50,00

25 Shikohabad - Extension of platform No.1, 2, 3 & 4 at

west end side

DF(3)

7,36,51

2,38,63

1,50,00

3,47,88

26 Allahabad Division - Longer loops (10 stations)

DF(3)

40,42,00

10,00

10,00,00

30,32,00

27 Naini - Extension of Kela siding by 215 m to convert as

extended loop

DF(3)

5,92,72

2,15,24

1,00,00

2,77,48

28 Hirangaon & Daud Khan - Extension of clear standing

room of loop lines

DF(3)

3,50,00

70,00

30,00

2,50,00

29 Banda-Manikpur - Panel interlocking with colour light

signalling (5 station)

DF(3)

19,88,27

1,50,00

1,50,00

16,88,27

30 Aligarh-Ghaziabad - Automatic block signalling

Cap.
EBR

33,00,00
7,00,00

11,73,37
7,00,00

7,00,00
..

14,26,63
..

12.1.3
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

TRAFFIC FACILITIES-YARD REMODELLING & OTHERS

31 Aligarh Jn - Shifting of goods shed to CD siding
alongwith second block rake siding & development of
passenger & parcel complex on city side

Alloca-tion

DF(3)

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14
3,22,94

2,18,95

10,00

93,99

32 Agasod-Malkheri - Bypass line (9 km)

Cap.
C.Fund

2,00
13,78,24

1,99
12,74,19

1
..

..
1,04,05

33 Allahabd Division - Addl. loop (5 stations)

DF(3)

24,39,10

24,38,10

1,00

..

34 Etmadpur-Mitawali - Link line bypassing Tundla

DF(3)

16,95,13

15,45,24

70,00

79,89

35 Govindpur - Addl. loops

DF(3)

17,74,98*

14,62,42

1,80,00

1,32,56

36 Mirzapur - Removal of permanent speed restriction

DF(3)

7,54,10*

7,53,99

11

..

37 Bijauli, Bhandai & Mata Tila - Addl. loop line

DF(3)

11,34,61

11,24,61

10,00

..

38 Jhansi-Garhmau, Orai-Ata, Ata-Kalpi & Pokhrayan-Lalpur

- Splitting of longer block sections

DF(3)

28,59,51

23,09,00

2,00,00

3,50,51

39 Mataundh & Kabrai - Upgradation, extention of short

loop, 2nd loop & raising of interlocking to
standard-III

DF(3)

11,93,27

11,29,00

40,00

24,27

40 Jhansi-Bina - Conversion of C-class stations to B-class

with up & down loop & emergency crossover

DF(3)

18,10,00

18,03,41

6,59

..

41 Agra Cantt - Remodelling of yard

DF(3)

18,35,08*

10,18,01

90,00

7,27,07

42 Agra Cantt - Connectivity with Bayana & Bandikui with

overhead alignment

DF(3)

6,45,98

6,45,85

13

..

43 Dingwai & Shivrampur - 2nd loop line with simultaneous

reception facilities

DF(3)

5,50,00*

4,99,00

35,00

16,00

44 Rairu - New goods complex

DF(3)

9,74,18

5,51,23

2,00,00

2,22,95

45 Badausa, Chitrakut Dham & Khoh - 2nd loop lines

DF(3)

9,13,13

3,00,00

3,00,00

3,13,13

46 Yamuna Bridge - Yard remodeling for direct reception &

despatch facilities from line No.1 & 2

DF(3)

12,76,86

5,74,31

1,00,00

6,02,55

47 Jhansi-Bina - New intermediate block huts (10 Nos)

DF(3)

15,43,68

15,43,67

..

48 Dholpur-Jhansi - Intermediate block huts (12 Nos)

DF(3)

18,00,68

17,95,69

4,99

..

49 Datia-Karari-Jhansi & Jakhlaun-Dhaura - B-class

stations by convertion of intermediate block huts (3
Nos)

DF(3)

26,19,06

5,39,01

2,00,00

18,80,05

12.1.4
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

Alloca-tion

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

TRAFFIC FACILITIES-YARD REMODELLING & OTHERS

50 Hetampur-Morena - B-class station by convertion of
intermediate block hut (1 Nos)

DF(3)

13,26,05

11,96,17

10,00

1,19,88

51 Paman-Bhimsen - New B-class station

DF(3)

6,64,76

1,79,00

4,85,75

52 Dabra - Extension of goods siding to full rake siding

DF(3)

2,74,49

2,20,66

5,00

48,83

53 Mathura Jn-Alwar - Upgradation of section

Cap.
EBR

92,51,11
7,00,00

64,95,66
..

3,00,00
..

24,55,45
7,00,00

54 Birlanagar - Up loop line

DF(3)

8,10,00

6,91,00

1,19,00

..

55 Hathras - Remodeling of yard for extension of lines &

platform length

DF(3)

11,14,84

7,18,62

50,00

3,46,22

56 Aligarh-Ghaziabad - Automatic signalling in place of

absolute block working on up line in connection with
3rd line

DF(3)

66,44,89

13,38,21

3,00,00

50,06,68

57 Aligarh-Ghaziabad - Bidirectional automatic signalling

on middle line in connection with 3rd line

DF(3)

53,28,19

6,70,01

3,00,00

43,58,18

58 Jhansi - Enhancement of handling capacity of Defence

yard

DF(3)
EBR

3,50,00
5,32,33

3,47,00
1,75,00

3,00
3,50,00

..
7,33

59 Unchdih - Directional loop in place of common loop with

new station building

DF(3)

9,76,08

2,93,52

1,50,00

5,32,56

60 Aligarh Jn - Improvement of station with provision of

one down loop & one platform

DF(3)

22,64,42

5,20,90

1,50,00

15,93,52

61 Agra Fort - Two addl. platform lines in metre gauge

yard for originating & terminating passengers trains

DF(3)

7,40,58

3,12,30

1,00,00

3,28,28

62 Etmadpur - Provision of additional loop line with

electrification

DF(3)

4,92,00

3,30,00

50,00

1,12,00

63 Works costing below Rs.2.5 crore each

Cap.
DRF
DF(1)
DF(3)
DF(4)

..
..
..
..
..

..
..
..
..
..

89,99
75,94
45,00
11,50,00
75,00

..
..
..
..
..

Cap.

..

..

11,30,00

..

DRF

..

..

75,94

..

DF(1)

..

..

45,00

..

DF(3)

..

..

72,14,84

..

DF(4)

..

..

75,00

..

EBR

..

..

3,50,00

..

TOTAL-WORKS IN PROGRESS

12.1.5
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

Alloca-tion

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

TRAFFIC FACILITIES-YARD REMODELLING & OTHERS

B - New Works
64 Lumpsum provision for New Works

TOTAL-NEW WORKS

TOTAL-Traffic Facilities-Yard Remodelling & Others

Cap.
DRF
DF(1)
DF(3)

..
..
..
..

..
..
..
..

10,00
20,00
5,00
50,00

..
..
..
..

Cap.

..

..

10,00

..

DRF

..

..

20,00

..

DF(1)

..

..

5,00

..

DF(3)

..

..

50,00

..

Cap.

..

..

11,40,00

..

DRF

..

..

95,94

..

DF(1)

..

..

50,00

..

DF(3)

..

..

72,64,84

..

DF(4)

..

..

75,00

..

EBR

..

..

3,50,00

..

COMPUTERISATION
A - Works in Progress
65 North Central Railway - Extension of RDBMS (Phase-II)

DF(3)

2,95,38

2,68,27

1,11

26,00

66 North Central Railway - Extension of unreserved

ticketing system to balance A, B, C & D-category
stations

DF(1)

5,73,40

3,05,58

1,00

2,66,82

67 E-working system for North Central Railway and Railway

Board (pilot project under Railway Board)

DF(3)

5,86,00

1,66,01

1,00

4,18,99

68 North Central Railway - Extension of unreserved

ticketing system to E-category stations

DF(1)

20,47,85

13,29,37

1,00,00

6,18,48

69 North Central Railway - Development of computer based

module for electric loco maintenance & operation

DF(3)

2,86,00

20,00

21,00

2,45,00

70 North Central Railway - Extension of automatic ticket

vending machines

Cap.

8,23,40

2,00,00

6,23,39

71 Works costing below Rs.2.5 crore each

DRF
DF(1)

..
..

..
..

2,00,00
2,00

..
..

Cap.

..

..

2,00,00

..

DRF

..

..

2,00,00

..

DF(1)

..

..

1,03,00

..

DF(3)

..

..

23,11

..

DRF
DF(1)
DF(3)

..
..
..

..
..
..

1,00,00
1,00
1,00

..
..
..

DRF

..

..

1,00,00

..

DF(1)

..

..

1,00

..

DF(3)

..

..

1,00

..

TOTAL-WORKS IN PROGRESS

B - New Works
72 Lumpsum provision for New Works

TOTAL-NEW WORKS

12.1.6
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

TOTAL-Computerisation

Alloca-tion

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

Cap.

..

..

2,00,00

..

DRF

..

..

3,00,00

..

DF(1)

..

..

1,04,00

..

DF(3)

..

..

24,11

..

90,42,00
182,76,00

..
..

90,42,00
182,76,00

..
..

Cap.

..

..

90,42,00

..

C.Fund

..

..

182,76,00

..

Cap.

..

..

90,42,00

..

C.Fund

..

..

182,76,00

..

74 Agra Division - Upgradationn of level crossings (32

Nos)

S.Fund

5,20,07

2,00,00

2,50,00

70,07

75 Bina-Jhansi-Agra & Jhansi-Kanpur - Interlocking with

lifting barriors (10 Nos mid section level crossing
gates) (TVU more than 20000)

S.Fund

4,00,00

10,00

3,89,99

76 Mughalsarai-Ghaziabad - Upgradation of level crossings

to Special-class (70 Nos) (tvu more than 50000)

S.Fund

15,71,69

5,00,00

1,00,00

9,71,69

77 Mughalsarai-Ghaziabad - Upgradation of level crossings

to B-2, B-1 & A-class (52 Nos) (tvu 20000 - 50000)

S.Fund

11,67,00

5,00,00

1,00,00

5,67,00

78 Agra-Palwal, Mathura-Alwar & Mathura-Achnera - Widening

of road width & slope and providing double lifting
barriers at level crossing gates (100 Nos)

S.Fund

4,59,68

1,50,00

1,00

3,08,68

79 Bina-Jhansi-Agra Cantt & Jhansi-Kanpur - Interlocking

with lifting barriers (18 mid-section manned level
crossings) (tvu more than 25000)

S.Fund

13,54,00

7,38,64

1,70,00

4,45,36

80 Idgah-Bandikui-Bayana-Yamuna Bridge - Widening of road

width & slope and providing double lifting barriers at
level crossing gates (120 Nos)

S.Fund

4,99,00

2,00,00

50,00

2,49,00

81 Allahabad Division - Interlocking of level crossing

gates (tvu more than 1 lakh)

S.Fund

4,36,26

4,20,02

16,23

82 Jhansi - Manning of level crossing (24 Nos)

S.Fund

3,55,89

2,58,05

5,00

92,84

83 Jhansi Division - Interlocking with lifting barriers

(27 level crossing gates)

Cap.
S.Fund

75,00
9,34,93

75,00
8,15,00

..
40,00

..
79,93

84 Allahabad Division - Upgradation of level crossings

from C-class to A-class (24 Nos) (Phase-I)

S.Fund

8,62,77

8,31,25

30,00

1,52

85 Allahabad Division - Upgradation of level crossings

from C-class to Special-class (63 Nos) (Phase-I)

S.Fund

13,75,79

10,81,25

2,75,00

19,54

LEASED ASSETS - PAYMENT OF CAPITAL COMPONENT

A - Works in Progress
73 Leased Assets - Payment of Capital component of lease
charges to Indian Railway Finance Corporation
TOTAL-WORKS IN PROGRESS
TOTAL-Leased Assets - Payment of Capital Component

Cap.
C.Fund

ROAD SAFETY WORKS-LEVEL CROSSINGS.

A - Works in Progress

12.1.7
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

ROAD SAFETY WORKS-LEVEL CROSSINGS.

86 Jhansi Division - Basic infrastructure in connection
with change of classfication of manned level crossing
gates

Alloca-tion

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

S.Fund

5,00,00

3,77,88

90,00

32,12

87 North Central Railway - Manning of unmanned level

crossings (90 Nos)

S.Fund

13,67,17

5,01,00

90,00

7,76,17

88 Mughalsarai-Kanpur Central - Integrated power supply at

stations, interlocked level crossing gates & automatic
sections (37 locations)

S.Fund

11,56,00

11,30,04

25,95

89 Mughalsarai-Kanpur Central - Repl of mechanically

operated lifting barriers by electrically operated (60
level crossing gate)

S.Fund

10,73,07

10,48,05

25,01

90 Jhansi Division - Upgradation of basic infrastructure

at manned level crossing gates (108 Nos)

S.Fund

4,02,67

10,00

20,00

3,72,67

91 Works costing below Rs.2.5 crore each

S.Fund

..

..

8,00,00

..

S.Fund

..

..

20,21,04

..

S.Fund

..

..

1,00,00

..

TOTAL-NEW WORKS

S.Fund

..

..

1,00,00

..

TOTAL-Road Safety Works-Level Crossings.

S.Fund

..

..

21,21,04

..

93 Govindpuri - 2-lane road over bridge at km 1021/15-17

S.Fund
EBR

28,78,94
26,79,00

1,77,37
1,05,99

2,00,00
..

25,01,57
25,73,01

94 Allahabad Division - 2-lane road over bridge in lieu of

level crossing No.34-A

S.Fund
EBR

13,81,93
19,41,42

46,84
19,41,42

10,00
..

13,25,09
..

95 Tundla-Ghaziabad - Road under bridge at level crossing

No.143-B

S.Fund

7,94,73

46,84

10,00

7,37,89

96 Kanpur - Road over bridge parrallel to exisiting road

over bridge near Jhakarkati

S.Fund
EBR

9,59,89
16,25,62

7,37
..

10,00
..

9,42,52
16,25,62

97 Kanpur-Gaziabad - Road over bridge at level crossing

No.105

S.Fund
EBR

15,19,37
17,61,25

66,84
92,70

50,00
..

14,02,53
16,68,55

98 Tundla-Ghaziabad - 4-lane road over bridge in lieu of

level crossing No.134

S.Fund
EBR

18,74,41
27,74,18

61,58
1,56,01

10,00
..

18,02,83
26,18,17

99 Agra Division - Subway in lieu of level crossings on

Udi - Bhandai section (2 Nos)

S.Fund

2,67,00

1,00

1,00

2,65,00

TOTAL-WORKS IN PROGRESS
B - New Works
92 Lumpsum provision for New Works

ROAD SAFETY WORKS-ROAD OVER/UNDER BRIDGES.

A - Works in Progress

12.1.8
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

Alloca-tion

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

ROAD SAFETY WORKS-ROAD OVER/UNDER BRIDGES.

100 Khajuraho - Normal height subway in lieu of level
crossing No.4

S.Fund

3,89,71

7,37

10,00

3,72,34

101 Khaga-Kishanpur Road - Road over bridge at level

crossing No.37-B near Khaga station

S.Fund
EBR

7,58,48
11,84,13

94,42
62,32

1,00,00
..

5,64,06
11,21,81

102 Mugalsarai-Allahabad - 2-lane road over bridge in lieu

of level crossing No.114-C

S.Fund
EBR

16,14,29
26,15,59

46,84
26,15,59

10,00
..

15,57,45
..

103 Chunar-Chopan - Elimination of level crossings by road

under bridges (7 Nos)

S.Fund

29,84,79

51,58

2,00,00

27,33,21

104 Mathura-Alwar - 4-lane road over bridge in lieu of

level crossing No.113

S.Fund
EBR

10,29,09
38,25,81

36,84
2,01,36

10,00
..

9,82,25
36,24,45

105 Mugalsarai-Allahabad - 2-lane road over bridge in lieu

of level crossing No.30-B

S.Fund
EBR

10,97,33
15,16,40

46,84
15,16,40

10,00
..

10,40,49
..

106 Chunar-Chopan - Elimination of level crossings by road

under bridges (9 Nos)

S.Fund

38,37,58

58,95

3,00,00

34,78,63

107 Tundla-Ghaziabad - Road over bridge at level crossing

No.85

S.Fund
EBR

9,48,74
10,99,95

1,87,65
57,89

50,00
..

7,11,09
10,42,06

108 Kanpur-Tundla - 2-lane road over bridge in lieu of

level crossing No.64-C

S.Fund
EBR

10,03,82
13,76,21

46,84
13,76,21

10,00
..

9,46,98
..

109 Shikohabad-Farrukhabad - Elimination of level crossings

by road under bridges (14 Nos)

S.Fund

59,25,69

73,68

3,00,00

55,52,01

110 Jhansi-Kanpur - Road over bridge in lieu of level

crossing No.182-B

S.Fund
EBR

11,25,50
12,76,30

1,48,37
67,17

3,00,00
..

6,77,13
12,09,13

111 Kanpur-Tundla - 2-lane road over bridge in lieu of

level crossing No.58-C

S.Fund
EBR

8,47,71
12,86,22

46,84
12,86,22

10,00
..

7,90,87
..

112 Shikohabad-Farrukhabad - Elimination of level crossings

by road under bridges (14 Nos)

S.Fund

59,69,57

73,68

3,00,00

55,95,89

113 Jhansi-Bina - Limited height subway near level crossing

No.366

S.Fund

3,29,35

2,33,19

50,00

46,16

114 Shikohabad-Farrukhabad - Elimination of level crossings

by road under bridges (14 Nos)

S.Fund

59,25,69

73,68

3,00,00

55,52,01

115 Mugalsarai-Allahabad - Road under bridge in lieu of

level crossing No.122-A

S.Fund

3,75,00

37,63

10,00

3,27,37

116 Etah-Barhan & Hathras-Hathras Fort - Elimination of

level crossings by road under bridges (12 Nos)

S.Fund

51,16,78

73,68

3,00,00

47,43,10

12.1.9
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

ROAD SAFETY WORKS-ROAD OVER/UNDER BRIDGES.

117 Jhansi-Manikpur - 2-lane road over bridge in lieu of
level crossing No.497

Alloca-tion

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

S.Fund
EBR

5,27,10
21,34,82

73,68
1,12,36

10,00
..

4,43,42
20,22,46

118 Shikohabad-Farrukhabad - Elimination of level crossings

by road under bridges (15 Nos)

S.Fund

63,95,97

73,68

3,00,00

60,22,29

119 Mathura-Palwal - Subways in lieu of level crossings

(tvu more than 25000 & upto 100000) (17 Nos)

S.Fund

85,65,72

3,21,05

3,00,00

79,44,67

120 Etah-Barhan - Elimination of level crossings by road

under bridges (12 Nos)

S.Fund

51,16,78

73,68

2,00,00

48,43,10

121 Agra-Bilochpura, Idgah-Bandikui & Bayana - Subways in

lieu of level crossings (tvu more than 25000 & upto
100000) (26 Nos)

S.Fund

57,20,00

2,21,05

3,00,00

51,98,95

122 Gwalior-Bhind - Limited height subways in lieu of level

crossings (22 Nos)

S.Fund

21,34,56

73,68

40,00

20,20,88

123 Jhansi-Khairar & Khairar-Ingohta - Normal height

subwayss /road under bridges in lieu of level crossings
(18 Nos)

S.Fund

41,50,00

2,21,05

3,00,00

36,28,95

124 Jhansi-Kanpur & Bhimsen-Ingohta - Limited height

subways in lieu of level crossings (7 Nos)

S.Fund

7,54,69

44,21

1,00,00

6,10,48

125 Agra-Mathura, Mathura-Alwar & Mathura-Vrindavan Subways in lieu of level crossings (tvu more than 25000
& upto 100000) (10 Nos)

S.Fund

37,57,02

1,73,68

3,00,00

32,83,34

126 Jhansi-Manikpur - Road over bridge in lieu of level

crossing No.398

S.Fund
EBR

4,19,60
26,85,88

7,37
..

10
..

4,12,13
26,85,88

127 Sithauli-Dholpur - Normal height subways / road under

bridges in lieu of level crossings (14 Nos)

S.Fund

78,97,00

73,68

1,00,00

77,23,32

128 Jhansi-Banda & Khairar-Bharwa Sumerpur - Limited height

subways in lieu of level crossings (10 Nos)

S.Fund

6,69,44

36,84

2,00,00

4,32,60

129 Dholpur-Agra - Normal height subways / road under

bridges in lieu of level crossings (15 Nos)

S.Fund

70,13,00*

2,21,05

3,00,00

64,91,95

130 Bina-Jhansi - Normal height subways / road under

bridges in lieu of level crossings (15 Nos)

S.Fund

78,80,00*

1,47,37

60,00

76,72,63

131 Jhansi-Sithauli - Normal height subways / road under

bridges in lieu of level crossings (10 Nos)

S.Fund

49,07,57

2,21,05

3,00,00

43,86,52

132 Jhansi-Kanpur & Bhimsen-Ingohta - Normal height subways

in lieu of level crossings (19 Nos)

S.Fund

41,80,00

73,68

2,00,00

39,06,32

12.1.10
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

ROAD SAFETY WORKS-ROAD OVER/UNDER BRIDGES.

133 Khairar-Manikpur & Manikpur-Allahabad - Normal height
subways /road under bridges in lieu of level crossings
(11 Nos)

Alloca-tion

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

S.Fund

28,19,08

1,47,37

3,00,00

23,71,71

134 Ramva - Kanpur - Road under bridges in lieu of level

crossings in main line section (14 Nos)

S.Fund

65,10,68

1,57,37

1,00,00

62,53,31

135 Allahabad - Ramva - Elimination of level crossings by

road under bridges (12 Nos)

S.Fund

55,80,58

1,57,37

1,00,00

53,23,21

136 Kanpur-Ambiapur - Elimination of level crossings by

road under bridges (6 Nos)

S.Fund

27,90,29

83,68

1,50,00

25,56,61

137 Mughalsarai - Allahabad - Road under bridges in lieu

of level crossings in main line (3 Nos)

S.Fund

13,95,10

1,12,80

50,00

12,32,30

138 Kanpur Central - Kaurara - Road under bridges in lieu

of level crossings in main line (14 Nos)

S.Fund

65,10,68

2,31,05

2,00,00

60,79,63

139 Mitavali - Kulva & Eta - Barhan - Road under bridges in

lieu of level crossings (17 Nos)

S.Fund

78,90,37

2,21,05

2,00,00

74,69,32

140 Kaurara-Tundla & Shikohabad-Farrukhabad - Elimination

of level crossings by road under bridges

S.Fund

67,90,20

2,31,05

2,00,00

63,59,15

141 Mughalsarai-Allahabad - Elimination of level crossing

No.2, 3, 10 & 17 by road over bridges

S.Fund
EBR

55,20,41
76,41,49

84,42
4,02,18

10,00
..

54,25,99
72,39,31

142 Mughalsarai - Allahabad - Road under bridges in lieu of

level crossings Nos. 11, 12, 24 & 25

S.Fund

24,89,40

1,57,37

1,00,00

22,32,03

143 Mughalsarai-Allahabad - Elimination of level crossing

No.18, 20, 23 & 26 by road over bridges

S.Fund
EBR

46,66,54
65,90,88

84,42
3,46,89

60,00
..

45,22,12
62,43,99

144 Mughalsarai - Allahabad - Road under bridges in lieu of

level crossings Nos. 120, 123, 124 & 1

S.Fund

18,76,20

1,57,37

1,00,00

16,18,83

145 Allahabad-Kanpur - Elimination of level crossing No.3,

4 & 6 by road over bridge

S.Fund
EBR

34,99,90
49,43,16

83,68
2,60,17

10,00
..

34,06,22
46,82,99

146 Allahabad - Kanpur - Road over bridge in lieu of level

crossing Nos.13,18,19 & 42

S.Fund
EBR

58,33,17
82,38,60

83,68
4,33,61

10,00
..

57,39,49
78,04,99

147 Allahabad - Kanpur - Road over bridge in lieu of level

crossing Nos. 49, 67 & 75

S.Fund
EBR

46,66,54
65,90,88

83,68
3,46,89

10,00
..

45,72,86
62,43,99

148 Allahabad - Kanpur & Kanpur - Tundla - Road over bridge

in lieu of level crossing Nos. 5, 13 & 20

S.Fund
EBR

33,95,65
47,44,13

83,68
2,49,69

10,00
..

33,01,97
44,94,44

12.1.11
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

ROAD SAFETY WORKS-ROAD OVER/UNDER BRIDGES.

149 Allahabad - Kanpur & Kanpur - Tundla - Road over bridge
in lieu of level crossing Nos. 43, 46 & 48

Alloca-tion

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

S.Fund
EBR

34,99,90
49,43,16

83,68
2,60,17

10,00
..

34,06,22
46,82,99

150 Allahabad-Kanpur & Kanpur-Phaphund - Elimination of

level crossings by road under bridge (17 Nos)

S.Fund

91,77,43

2,31,05

2,00,00

87,46,38

151 Kanpur-Tundla - Elimination of level crossing No.28, 32

& 35 by road over bridge

S.Fund
EBR

32,91,40
45,45,09

2,31,05
2,39,22

10,00
..

30,50,35
43,05,87

152 Allahabad - Kanpur & Kanpur - Tundla - Road over bridge

in lieu of level crossing Nos. 82, 79, 78 & 82

S.Fund
EBR

53,11,90
72,43,41

83,68
3,81,23

10,00
..

52,18,22
68,62,18

153 Tundla - Ghaziabad - 2-lane & 4-lane road over bridge

in lieu of level crossing Nos. 145 & 151 respectively

S.Fund
EBR

34,99,90
49,43,16

83,68
2,60,17

20,00
..

33,96,22
46,82,99

154 Tundla-Ghaziabad - Elimination of level crossing

No.123, 125, 126, 127 & 149 by road under bridge

S.Fund

27,50,40

1,57,37

2,00,00

23,93,03

155 Tundla-Ghaziabad - Elimination of level crossing

No.146, 147, 148 & 150 by 4-lane road under bridge

S.Fund
EBR

93,33,07
131,81,76

1,57,37
6,93,78

10,00
..

91,65,70
124,87,98

156 Tundla - Ghaziabad - 2-lane road over bridge in lieu of

level crossing Nos.75, 79, 83, 107, 71, 110, 118 & 138

S.Fund
EBR

93,33,07
1318,17,56

73,68
69,37,77

157 Tundla-Ghaziabad - Elimination of level crossings by

road under bridges (6 Nos)

S.Fund

32,42,50

2,31,05

50,00

29,61,45

158 Allahabad-Kanpur - Elimination of level crossings by

road under bridge (9 Nos)

S.Fund

42,32,35

1,57,37

1,00,00

39,74,98

159 Allahabad-Kanpur - Road under bridges in lieu of level

crossings (10 Nos)

S.Fund

55,00,80

1,57,37

1,00,00

52,43,43

160 Phaphund-Tundla - Elimination of level crossings by

road under bridge

S.Fund

85,11,39

1,57,37

1,00,00

82,54,02

161 Kanpur-Tundla - Elimination of level crossing No.59, 62

& 63 by road over bridges

S.Fund
EBR

58,33,17
82,38,60

73,68
4,33,61

10
..

57,59,39
78,04,99

162 Kanpur-Tundla - Road over bridge in lieu of level

crossing Nos.67 & 69

S.Fund
EBR

23,33,27
32,99,44

73,68
1,73,65

10,00
..

22,49,59
31,25,79

163 Kanpur-Tundla - Road over bridge in lieu of level

crossing No.83, 88 & 94

S.Fund
EBR

48,05,54
59,93,77

83,68
3,15,46

10,00
..

47,11,86
56,78,31

164 Mughalsarai-Allahabad - Road over bridge in lieu of

level crossing No.27, 29, 31 & 32

S.Fund
EBR

56,24,66
78,40,52

84,42
4,12,66

10,00
..

55,30,24
74,27,86

165 Agra - Mathura - 2-lane road over bridge in lieu of

level crossing No.504

S.Fund
EBR

7,66,27
17,60,78

36,94
92,67

10,00
..

7,19,33
16,68,11

10,00
92,49,39
.. 1248,79,79

12.1.12
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

Alloca-tion

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

ROAD SAFETY WORKS-ROAD OVER/UNDER BRIDGES.

166 Kanpur - Road over bridge in lieu of level crossing No
79-D on GT Road

S.Fund
EBR

7,91,46
22,58,72

7,38,33
..

50,00
3,30,00

3,13
19,28,72

167 Iradatganj - Road over bridge in lieu of level crossing

No 430-A

S.Fund
EBR

8,88,85
6,76,45

8,82,67
..

2
..

6,16
6,76,45

168 Allahabad-Kanpur - Road over bridge in lieu of level

crossing No 48 near Fatehpur

S.Fund
EBR

6,84,56
8,90,11

6,38,75
..

65
..

45,16
8,90,11

169 Allahabad-Kanpur - Road over bridge in lieu of level

crossing No 81-D near Kanpur

S.Fund
EBR

6,21,15
7,26,58

5,91,89
..

10,00
..

19,26
7,26,58

170 Mathura-Palwal - Road over bridge in lieu of level

crossing No.532

S.Fund
EBR

7,31,61
9,27,23

7,18,45
..

10
3,30,00

13,06
5,97,23

171 Chunar-Mughalsarai - Road under bridge in lieu of level

crossing gate No 119-B

S.Fund
EBR

15,28,76
17,90,84

13,00,30
..

1,00,00
3,30,00

1,28,46
14,60,84

172 Tundla Yard - Road over bridge in lieu of level

crossing No 72

S.Fund

12,84,00

5,55,32

10,00

7,18,68

173 Agra-Jhansi - Road over bridge in lieu of level

crossing No 463

S.Fund
EBR

6,73,02
8,51,67

4,07,49
..

1,50,00
..

1,15,53
8,51,67

174 Shyamnagar - Road over bridge in lieu of level crossing

No 77

S.Fund
EBR

5,86,79
7,32,90

4,46,41
..

1,40,00
..

38
7,32,90

175 Manzurgarhi-Harduaganj - Road over bridge in lieu of

level crossing No.86-B

S.Fund
EBR

8,17,00
11,25,00

6,24,37
..

10
..

1,92,53
11,25,00

176 Mirzapur-Vindhyachal - Road over bridge in lieu of

level crossing No.7

S.Fund
EBR

8,22,15
15,71,06

1,07,37
..

10,00
..

7,04,78
15,71,06

177 Shikohabad-Batkeshwar Road - Road over bridge in lieu

of level crossing No.51-Spl

S.Fund
EBR

16,02,68
18,49,36

3,61,05
..

1,50,00
3,30,00

10,91,63
15,19,36

178 Fatehpur-Bindki Road - Road over bridge in lieu of

level crossing No.55-A

S.Fund
EBR

10,87,81
10,01,52

6,59,20
..

2,00,00
..

2,28,61
10,01,52

179 Mathura City - Road over bridge in lieu of level

crossing No.528

S.Fund
EBR

3,88,09
5,65,07

2,66,83
..

10,00
3,30,00

1,11,26
2,35,07

180 Sikandara - Road over bridge in lieu of level crossing

No.503

S.Fund
EBR

8,29,86
18,30,90

2,97,14
..

1,00,00
3,30,00

4,32,72
15,00,90

181 Hathras City-Jalesar City - Road over bridge in lieu of

level crossing No.90-C

S.Fund
EBR

8,71,00
12,70,00

3,28,68
..

50,00
3,30,00

4,92,32
9,40,00

182 Sasni-Vijaygarh - Road over bridge in lieu of level

crossing No.99-B

S.Fund
EBR

7,16,00
9,78,00

3,73,37
..

10
3,30,00

3,42,53
6,48,00

12.1.13
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

Alloca-tion

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

ROAD SAFETY WORKS-ROAD OVER/UNDER BRIDGES.

183 Aligarh Jn.-Bareilly Jn. - Road over bridge in lieu of
level crossing No.83-C

S.Fund
EBR

11,62,84
11,62,84

62,37
..

10,00
..

10,90,47
11,62,84

184 Gwalior-Agra Cantt. - Road over bridge in lieu of level

crossing No.477-A

S.Fund
EBR

6,87,00
8,39,46

80,03
..

1,00,00
3,30,00

5,06,97
5,09,46

185 Hanuman Chowki-Nadoni - Road over bridge in lieu of

level crossing No.102-C

S.Fund
EBR

7,41,00
10,14,00

5,98,09
..

10
..

1,42,81
10,14,00

186 Jhansi-Kanpur - Road over bridge in lieu of level

crossing No.147

S.Fund
EBR

10,61,90
12,29,32

2,99,37
..

9,90
3,30,00

7,52,63
8,99,32

187 Jhansi-Agra - Road over bridge in lieu of level

crossing No.492-C

S.Fund
EBR

6,12,14
8,39,25

86,84
..

1,00,00
..

4,25,30
8,39,25

188 Wair-Dankaur - Road over bridge in lieu of level

crossing No.139-B

S.Fund
EBR

7,50,71
9,93,41

5,47,24
..

10
..

2,03,37
9,93,41

189 Manzurgarhi-Harduaganj - Road over bridge in lieu of

level crossing No.84

S.Fund
EBR

8,39,00
11,55,00

3,57,37
..

10,00
3,30,00

4,71,63
8,25,00

190 Manzurgarhi-Harduaganj - Road over bridge in lieu of

level crossing No.85-B

S.Fund
EBR

6,91,29
90,02,10

83,68
..

10
..

6,07,51
90,02,10

191 Dadanagar - Road over bridge in lieu of level crossing

No.240-A

S.Fund
EBR

7,90,87
8,73,22

4,61,75
..

50,00
3,30,00

2,79,12
5,43,22

192 Khapra Mohal - Road over bridge in lieu of level

crossing No.83-D

S.Fund
EBR

8,36,12
13,79,49

2,47,37
..

1,00,00
3,30,00

4,88,75
10,49,49

193 Phaphund - Road over bridge in lieu of level crossing

No.8-B

S.Fund
EBR

11,43,70
15,60,07

6,57,41
..

2,00,00
..

2,86,29
15,60,07

194 Mirzapur - Road over bridge in lieu of level crossing

No.6-A

S.Fund
EBR

10,08,75
13,70,34

6,71,11
..

2,00,00
3,30,00

1,37,64
10,40,34

195 Naini - Road over bridge in lieu of level crossing

No.35-B

S.Fund
EBR

10,30,23
12,68,25

2,97,93
..

1,00,00
..

6,32,30
12,68,25

196 Agra-Jhansi - Road over bridge in lieu of level

crossing No.472-C

S.Fund
EBR

9,61,96
18,35,83

6,39,55
..

2,00,00
3,30,00

1,22,41
15,05,83

197 Mathura-Palwal - Road over bridge in lieu of level

crossing No.553

S.Fund
EBR

9,97,60
13,99,12

3,35,73
..

10,00
3,30,00

6,51,87
10,69,12

198 Banda - Road over bridge in lieu of level crossing

No.454-A

S.Fund
EBR

10,78,27
29,30,04

5,62,74
..

10,27
..

5,05,26
29,30,04

199 Agra - Road over bridge in lieu of level crossing

No.502 near Guru ka Tal

S.Fund
EBR

13,55,88
20,71,39

10,56,59
..

10,00
..

2,89,29
20,71,39

12.1.14
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

Alloca-tion

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

ROAD SAFETY WORKS-ROAD OVER/UNDER BRIDGES.

200 Rohta-Runkata Road - Road over bridge in lieu of level
crossing No.491-C

S.Fund
EBR

7,97,96*
24,50,79

4,82,21
..

10,00
..

3,05,75
24,50,79

201 Kulwa-Somna - Road over bridge in lieu of level

crossing No.115-C

S.Fund
EBR

8,09,00
12,01,00

2,97,37
..

10
3,30,00

5,11,53
8,71,00

202 Hathras-Sasni - Road over bridge in lieu of level

crossing No.96-C

S.Fund
EBR

4,22,00
8,18,00

2,22,11
..

10,00
3,30,00

1,89,89
4,88,00

203 Mitawali-Barhan - Road over bridge in lieu of level

crossing No.78-C

S.Fund
EBR

7,51,95
9,79,15

36,84
..

50,00
3,30,00

6,65,11
6,49,15

204 Barhan-Chamraula - Road over bridge in lieu of level

crossing No.81-C

S.Fund
EBR

6,70,37
14,60,34

73,68
..

50,00
3,30,00

5,46,69
11,30,34

205 Shikohabad-Makhanpur - Road over bridge in lieu of

level crossing No.56

S.Fund
EBR

7,22,00
15,83,00

3,22,69
..

50,00
3,30,00

3,49,31
12,53,00

206 Sasni-Mandrak - Road over bridge in lieu of level

crossing No.100-C

S.Fund
EBR

7,22,00
15,83,00

2,36,84
..

60,00
..

4,25,16
15,83,00

207 Hathras City-Ladpur Road- Road over bridge in lieu of

level crossing No.94-C

S.Fund
EBR

7,20,00
15,83,00

3,32,96
..

50,00
3,30,00

3,37,04
12,53,00

208 Runkata-Kitham - Road over bridge in lieu of level

crossing No.509

S.Fund
EBR

5,54,00
8,58,00

1,16,29
..

50,00
..

3,87,71
8,58,00

209 Bhandai-Agra Cantt - Road over bridge in lieu of level

crossing No.490-C

S.Fund
EBR

6,16,00
8,48,00

36,94
..

1,00,00
..

4,79,06
8,48,00

210 Sikandarpur-Chola - Road over bridge in lieu of level

crossing No.131-B

S.Fund
EBR

9,80,00
13,48,00

5,96,32
..

10,00
..

3,73,68
13,48,00

211 Wair-Dankaur - Road over bridge in lieu of level

crossing No.136-B

S.Fund
EBR

9,87,00
13,55,00

4,38,33
..

20,00
..

5,28,67
13,55,00

212 Khurja-Sikandarpur - Road over bridge in lieu of level

crossing No.129-B

S.Fund
EBR

8,04,00
12,18,00

2,77,68
..

50,00
..

4,76,32
12,18,00

213 Jigna-Mandah Road - Road over bridge in lieu of level

crossing No.15-C

S.Fund
EBR

9,67,39
14,69,00

6,13,73
..

2,00,00
3,30,00

1,53,66
11,39,00

214 Kulwa-Somna - Road over bridge in lieu of level

crossing No.119-B

S.Fund
EBR

9,34,00
13,28,00

3,73,68
..

40,00
3,30,00

5,20,32
9,98,00

215 Kulwa-Somna - Road over bridge in lieu of level

crossing No.120-B

S.Fund
EBR

8,61,00
13,30,00

1,57,37
..

10
..

7,03,53
13,30,00

216 Aligarh-Mehrawal - Road over bridge in lieu of level

crossing No.111-A

S.Fund
EBR

8,96,00
13,15,00

1,12,37
..

10,00
..

7,73,63
13,15,00

12.1.15
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

ROAD SAFETY WORKS-ROAD OVER/UNDER BRIDGES.

217 Gwalior - Bhind - Limited height subway near level
crossings (8 Nos)

Alloca-tion

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

S.Fund

9,24,91

73,68

1,00,00

7,51,23

218 Kulwa - Dadri & Aligarh - Bareilly - Road under bridges

in lieu of level crossings (17 Nos)

S.Fund

79,83,13

83,68

1,00,00

77,99,45

219 Tundla-Ghaziabad - Road under bridge at level crossing

No.141-C

S.Fund

7,99,41

46,84

10,00

7,42,57

220 Works costing below Rs.2.5 crore each

S.Fund

..

..

25,00,00

..

TOTAL-WORKS IN PROGRESS

S.Fund

..

..

136,02,84

..

EBR

..

..

79,20,00

..

S.Fund

..

..

6,00,00

..

S.Fund

..

..

6,00,00

..

B - New Works
221 Lumpsum provision for New Works
TOTAL-NEW WORKS
TOTAL-Road Safety Works-Road Over/Under Bridges.

S.Fund

..

..

142,02,84

..

EBR

..

..

79,20,00

..

222 Mughalsarai-Allahabad - TRR(P) - 5.74 km

DRF

5,48,93

68,80

2,00,00

2,80,13

223 Tundla-Ghaziabad - TRR(P) - 61.63 km

DRF

58,33,72

7,38,60

9,00,00

41,95,12

224 Allahabad-Kanpur - CTR(P) - 4.52 km & TRR(P) - 4.48 km

DRF
R.

10,63,74
53,27

1,32,65

5,00,00

4,31,09

225 Kanpur-Tundla - CTR(P) - 8.05 km & TRR(P) - 12.5 km

DRF
R.

23,13,09
94,81

2,90,45

4,00,00

16,22,64

226 Agra Fort-Bandikui - TWR-143.3 km

DRF

26,12,77

3,30,00

5,00,00

17,82,77

227 North Central Railway - Thick web switches & weldable

CMS crossings (428 sets)

DRF

57,57,53

14,98,70

5,00,00

37,58,83

228 Mughalsarai-Allahabad - CTR (P) - 5.23 km & TRR (P) 0.83 km

DRF
R.

7,51,30
53,18

6,46,26

1,00,00

5,04

229 Allahabad-Kanpur - CTR(P) - 44.76 km & TRR(P) - 3.02

km

DRF
R.

60,48,36
4,55,15

34,14,74

15,00,00

11,33,62

230 Kanpur-Tundla - CTR(P) - 53.50 km & TRR(P) - 0.29 km

DRF
R.

69,32,73
5,44,02

33,80,63

20,00,00

15,52,10

231 Tundla-Ghaziabad - CTR (P) - 7.57 km & TRR (P) - 25 km

DRF
R.

32,78,05
76,98

22,66,57

7,00,00

3,11,48

TRACK RENEWALS
A - Works in Progress

Complete Track Renewal

12.1.16
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

TRACK RENEWALS
232 Mughalsarai-Ghaziabad - CTR (S) - 18.684 km

Alloca-tion

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

DRF
R.

16,18,10
1,86,99

10,93,45

4,00,00

1,24,65

233 Agra-Palwal - CTR (P) - 0.904 km, TRR (P) - 1.036 km &
TSR (P) - 1.888 km

DRF
R.

3,05,72
30,94

2,81,99

20,00

3,73

234 Agra-Palwal - CTR(S) - 17.376 km

DRF
R.

13,95,48
1,68,45

8,35,29

5,00,00

60,19

235 Mathura-Virindavan - CTR(S) - 11.48 km

DRF
R.

8,94,25
92,70

7,37,42

1,00,00

56,83

236 Bina-Agra - CTR(P) - 0.85 km & TRR(P) - 23.28 km

DRF
R.

22,26,54
9,42

20,00,00

10,00

2,16,54

237 Jhansi - Kanpur & Khairar - Bhimsen - CTR (S) - 4.340

km

DRF
R.

3,56,02
42,07

3,44,63

1,00

10,39

238 Allahabad - Kanpur - CTR (P) - 6.10 km

DRF
R.

7,86,70
62,03

6,90,89

88,10

7,71

239 Kanpur - Tundla - CTR (P) - 6.83 km

DRF
R.

8,80,68
69,45

4,05,70

3,50,00

1,24,98

240 Bina-Agra - TRR(P) - 2.645 km

DRF

2,52,45

2,09,20

40,00

3,25

241 Tundla - Ghaziabad - CTR(P) - 13.61 km & TRR(P) 133.23 km

DRF
R.

140,84,92
1,38,40

30,72,59

15,00,00

95,12,33

242 Jhansi - Kanpur - CTR(P) - 2 km

DRF
R.

2,57,04
20,34

1,40,97

1,00,00

16,07

243 Bina - Agra - CTR(P) - 10.775 km & TRR(P) - 25.816 km

DRF
R.

38,73,61
2,10,67

38,28,18

45,43

..

244 Allahabad - Kanpur - CTR(P) - 19.81 km & TRR(P) 38.16 km

DRF
R.

61,56,82
2,17,05

18,37,18

15,00,00

28,19,64

245 Jhansi-Kanpur - CTR(P) - 6 km Dn

DRF
R.

8,23,29
65,38

1,04,00

2,00,00

5,19,29

246 Agra-Palwal - CTR(P) - 29.463 km, TRR(P) - 22.881 km

DRF
R.

62,30,72
3,21,05

7,89,00

10,00,00

44,41,72

247 Kanpur - Jhansi - TRR (P) - 3 km

DRF

2,79,34

2,69,40

9,00

94

248 Mughalsarai - Ghaziabad - CTR (S) - 16.936 km

DRF
R.

15,05,82
1,78,32

3,09,41

3,50,00

8,46,41

12.1.17
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

TRACK RENEWALS
249 Agra - Palwal - CTR (S) - 3.061 km & TRR (S) - 4.50 km

Alloca-tion

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

DRF
R.

5,72,04
32,08

95,49

1,50,00

3,26,55

250 Mughalsarai-Ghaziabad - CTR(S) - 21.645 km

DRF
R.

22,22,99
2,41,81

2,72,30

5,00,00

14,50,69

251 Agra-Palwal - CTR(S) - 4.38 km (loop lines in various

yards)

DRF
R.

4,35,30
45,89

55,00

1,00,00

2,80,30

252 Agra - Palwal, Tundla - Idgah - CTR-17.9 km (S), Idgah

- Bayana - TRR - 2.8 km (S) & Agra -Tadali - TSR -2 km
(S)

DRF
R.

9,21,75
62,63

4,92,33

2,00,00

2,29,42

253 Mughalsarai - Ghaziabad - CTR - 28 km (P)

DRF
R.

20,82,52
43,34

16,46,28

3,00,00

1,36,24

254 Tundla - Ghaziabad - CTR - 23.94 km (P)

DRF
R.

25,16,34
1,05,84

19,65,76

5,00,00

50,58

255 Mughalsarai - Ghaziabad - CTR - 12.89 km (S)

DRF
R.

10,94,13*
33,76

3,32,17

4,00,00

3,61,96

256 Bina - Agra - CTR - 18.36 km & Manikpur - Allahabad CTR - 5.5 km (S)

DRF
R.

17,05,79
93,27

10,51,02

2,00,00

4,54,77

257 Mathura - Alwar (Loop Lines) - CTR - 6.43 km (S)

DRF
R.

4,11,83
23,81

1,71,99

2,39,84

..

258 Allahabad - Kanpur - CTR - 8.25 km & TRR - 12.57 km

(P)

DRF
R.

17,90,53
7,87

9,21,79

4,00,00

4,68,74

259 Kanpur - Tundla - CTR - 19.25 km (P)

DRF
R.

20,77,78
18,37

20,72,67

3,94

1,17

260 Mughalsarai - Ghaziabad - CTR - 45 km (S)

DRF
R.

41,03,03*
1,71,89

39,78,16

1,00,00

24,87

261 Jhansi - Manikpur - CTR - 10 km & TRR - 2.143 km (S)

DRF
R.

7,91,37
36,52

4,52,61

1,00,00

2,38,76

262 Mughalsarai - Ghaziabad - CTR - 20.06 km (S) & TSR 6.3 km (S)

DRF
R.

16,38,80
26,42

11,56,34

3,50,00

1,32,46

263 Mughalsarai-Allahabad - CTR - 8.8 km & TRR - 10.08 km

(P)

DRF
R.

20,95,76
80,60

9,46,49

10,89,98

59,29

264 Allahabad-Kanpur - CTR - 4.7 km & TRR - 15.78 km (P)

DRF
R.

20,73,76
43,05

12,33,21

7,62,47

78,08

12.1.18
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

TRACK RENEWALS
265 Kanpur-Tundla - CTR - 67.04 km (P)

Alloca-tion

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

DRF
R.

86,38,19
6,14,06

52,71,70

10,00,00

23,66,49

266 Tundla-Ghaziabad - CTR - 12.88 km (P)

DRF
R.

16,67,57
1,17,97

7,91,60

8,00,00

75,97

267 Mughalsarai-Ghaziabad - CTR - 10 km (S)

DRF
R.

8,93,45
49,35

2,90,92

1,50,00

4,52,53

268 Jhansi-Kanpur - CTR - 39.97 km & TRR - 17.94 km (P)

DRF
R.

66,95,25
1,65,61

56,72,38

3,50,00

6,72,87

269 Mugalsarai - Allahabad - CTR - 62.76 km (P)

DRF
R.

84,49,42
5,95,80

81,88,58

1,99,81

61,03

270 Kanpur - Tundla - CTR - 5.75 km & TRR - 21.01 km (P)

DRF
R.

26,29,20
54,59

18,74,49

6,50,00

1,04,71

271 Tundla - Ghaziabad - CTR - 0.64 km & TRR - 44.67 km (P)

DRF
R.

40,14,03
6,08

22,36,44

10,00,00

7,77,59

272 Chunar - Chopan & Bharan - Etah - CTR - 7.437 km (S)

DRF
R.

6,83,95
34,27

5,18,62

1,60,00

5,33

273 Agra - Palwal - CTR - 0.91 km (P) & 1 km (S) and TRR 26.89 km (P)

DRF
R.

25,84,27
17,51

18,90,97

5,00,00

1,93,30

274 Raja ki Mandi - Yamuna Bridge - CTR - 3.28 km & TRR 1.02 km (P)

DRF
R.

4,93,32
29,87

3,93,32

1,00,00

..

275 Jhansi - Manikpur - CTR - 3.1 km (P)

DRF
R.

3,94,03
32,49

86,63

5,00

3,02,40

276 Bina - Agra - CTR - 15.9 km (S)

DRF
R.

14,22,41
1,45,43

4,53,07

3,00,00

6,69,34

277 Gwoliar - Bhind - TRR(P) - 25.125 km & TSR (P) 23.910 km

DRF
R.

34,37,53
2,34,33

33,46,86

90,67

..

278 Mughalsarai - Allahabad - TRR (P) - 3.28 km

DRF

3,06,90

2,98,71

8,19

..

279 Kanpur - Tundla - TRR (P) - 19.14 km

DRF

17,52,01

14,92,85

2,00,00

59,16

280 Bina-Agra - TRR(P) - 72.886 km

DRF

68,99,18

8,73,50

10,12,24

50,13,44

281 Birlanagar-Bhind - TRR(S) - 7.643 km (various loop

lines)

DRF

4,19,68

53,00

2,00,00

1,66,68

Through Rail Renewal

12.1.19
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

Alloca-tion

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

TRACK RENEWALS
282 Ait-Konch - TRR(S) - 13.3 km

DRF

7,30,32

92,50

2,00,00

4,37,82

283 Kanpur - Tundla - TRR - 35.3 km (P)

DRF

25,01,55

18,43,38

5,00,00

1,58,17

284 Jhansi - Manikpur - TRR - 15 km (P)

DRF

11,67,09

10,98,15

30,00

38,94

285 Mathura - Alwar - TRR - 48.79 km (P)

DRF

34,33,23

34,33,13

10

..

286 Mathura-Alwar - TRR - 67.7 km (P)

DRF

62,19,59

43,59,71

10,00,00

8,59,88

287 Kanpur-Tundla - TRR - 58.88 km (P)

DRF

54,21,72

30,91,62

10,00,00

13,30,10

288 Mughalsarai - Allahabad - TRR - 26.65 km (P)

DRF

23,64,25

17,05,25

5,00,00

1,59,00

289 Allahabad - Kanpur - TRR - 31.86 km (P)

DRF

28,71,46

26,35,39

2,00,00

36,07

290 Bina-Agra - TRR - 16.92 km (P)

DRF

16,97,25

16,53,62

30,00

13,63

291 Gwaliar-Bhind - TRR - 30 km & TSR - 25.12 km (P)

DRF
R.

38,45,95
3,01,95

13,22,52

3,00,00

22,23,43

292 Ait - Konch - TSR(S) - 7.20 km

DRF
R.

2,17,08
72,07

1,95,49

21,59

..

293 Gwalior - Bhind - TSR(S) - 7.643 km

DRF
R.

2,30,44
76,51

95,49

1,00,00

34,95

294 Alwar - Mathura - TSR - 120.58 km (P)

DRF
R.

30,71,16
4,07,68

30,71,06

10

..

295 Bina - Agra - TBR - 51.145 km & TFR - 52.879 km

DRF
R.

7,16,60
5,01,25

3,10,50

1,00,00

3,06,10

296 Jhansi-Kanpur - TBR - 36.20 km

DRF
R.

2,66,15
4,01,10

2,44,63

21,52

..

297 Jhansi - Manikpur - TBR - 25.40 km, TFR - 74.074 km &

SEJ - 60 Nos

DRF
R.

8,54,22
2,73,05

5,90,97

2,50,00

13,25

298 Khairar - Bhimsen - TBR - 30 km & TFR - 38 km

DRF
R.

5,43,92
3,22,50

2,30,97

1,80,00

1,32,95

299 Agra - Palwal - TBR - 26.745 km, TFR - 3.55 km & glued
joints - 400 Nos

DRF
R.

4,51,78
3,18,74

1,90,97

1,00,00

1,60,81

300 Bina - Agra - TBR - 14.63 km, TFR - 114.72 km & glued
joints - 1000 Nos

DRF
R.

13,18,37
1,57,27

1,50,00

2,00,00

9,68,37

Through Sleeper Renewal

Ballast

12.1.20
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

TRACK RENEWALS
301 Manikpur - Naini - TBR - 9.74 km, TFR - 13.12 km &
glued joints - 10 Nos

Alloca-tion

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

DRF
R.

2,05,44
1,06,14

1,90,97

14,20

27

302 Mughalsarai-Ghaziabad - TBR - 269.151 km

DRF
R.

30,85,42
34,04,26

3,26,00

5,00,00

22,59,42

303 Bina-Agra - TBR - 117.095 km

DRF
R.

11,20,27
12,75,96

1,42,00

4,00,00

5,78,27

304 Mughalsarai - Ghaziabad - TBR - 163.68 km

DRF
R.

11,71,40
6,86,43

11,70,61

79

..

305 Jhansi - Kanpur - TBR - 34 km, TFR - 63.6 km, TWR - 59

km & TTR (7 Nos)

DRF
R.

9,47,57
3,15,27

5,48,50

70,00

3,29,07

306 Mughalsarai - Ghaziabad - TTR - 200 sets & TBR - 94.72

km

DRF
R.

37,99,14
12,98,92

28,81,29

7,91,08

1,26,77

307 Agra - Palwal - TTR - 95 Nos, diamond switch - 6 Nos,

TBR - 26.665 km & TFR - 54.011 km

DRF
R.

19,93,54
3,94,86

14,65,90

3,00,00

2,27,64

308 Khairar - Bhimsen & Ait-Konch - TTR - 8 Nos, diamond

switch - 6 Nos &TBR - 25 km

DRF
R.

3,21,86
2,88,25

2,69,63

52,22

309 Mughalsarai - Ghaziabad - TTR - 493 Nos & SEJ - 200 Nos

DRF

11,52,95

2,90,97

4,00,00

4,61,98

310 Agra - Palwal - TTR - 77 Nos & SEJ - 50 Nos

DRF

6,20,03

1,00,00

2,00,00

3,20,03

311 Bina - Agra - TTR - 256 Nos & SEJ - 150 Nos

DRF

8,25,04

1,00,00

2,50,00

4,75,04

312 Mughalsarai - Ghaziabad - TFR - 294 km, TBR - 71.60 km,

glued joints -1500 No & TTR - 250 sets

DRF
R.

96,86,86
12,15,84

19,62,18

5,00,00

72,24,68

313 Jhansi Yard - TTR (60 Nos) & diamond crossing (1 No)

DRF
R.

9,47,82
68,75

1,20,00

2,00,00

6,27,82

314 Gwalior-Bhind - TTR (18 Nos) & derailing switches (8

Nos)

DRF
R.

4,32,25
6,22

1,22,18

14,00

2,96,07

315 Chunar Chopan & Shikohabad- Farrukhabad - TTR - 20 Nos

DRF
R.

2,40,96
13,85

2,20,89

15,00

5,07

316 Mughalsarai - Ghaziabad - TTR (150 Nos), TBR - 58.16 km

& TFR - 71.66 km

DRF
R.

30,37,86
7,80,94

15,59,94

6,00,00

8,77,92

317 Agra - Palwal - TTR (41 Nos) & TBR - 38.65 km

DRF
R.

8,53,79
3,68,40

8,21,58

32,21

..

Points & Crossings

12.1.21
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

TRACK RENEWALS
318 Bina-Agra - TTR (97 Nos), diamond crossing (3 Nos),
thick web switches (55 Nos), TBR - 62.88 km & TFR 164.5 km

Alloca-tion

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

DRF
R.

48,38,33
6,19,38

18,52,41

5,00,00

24,85,92

319 Agra-Palwal - SEJs (114 Nos) & glued joints (474 Nos)

DRF

4,08,44

51,80

1,00,00

2,56,64

320 Jhansi-Manikpur - TWR - 67.2 km

DRF

8,02,78

1,01,00

30,00

6,71,78

321 Bina-Agra - SEJs (270 Nos) & glued joints (988 Nos)

DRF

9,35,00

1,18,50

2,00,00

6,16,50

322 Agra Fort-Bandikui - TFR - 143.3 km

DRF

11,33,17

1,43,50

3,00,00

6,89,67

323 Mughalsarai-Ghaziabad - SEJs (120 Nos) & glued joints

(810 Nos)

DRF

5,93,18

72,50

4,00,00

1,20,68

324 Idgah-Bayana - TFR - 55.5 km

DRF

4,38,88

55,50

1,50,00

2,33,38

325 Khairar-Bhimsen - TWR - 38 km

DRF

5,41,45

68,00

1,00,00

3,73,45

326 Mughalsarai - Ghaziabad - TBR -153.83 km, repl of traps

(240 sets)

DRF
R.

10,32,70
10,50,37

10,32,08

62

..

327 Mughalsarai - Ghaziabad - TFR - 126 km

DRF

7,15,57

3,02,87

3,34,56

78,14

328 Bina - Agra - TTR (75 Nos), TFR - 5.7 km & TBR - 23.3
km

DRF
R.

12,89,96
1,05,43

6,39,29

2,00,00

4,50,67

329 Agra - Palawal - Thick web switches (48 Nos), TBR 3.15 km & TFR - 34.12 km

DRF
R.

12,49,03
69,44

10,54,47

1,00,00

94,56

330 Mughalsarai - Ghaziabad - TTR (130 Nos), traps (64

Nos), diamond crossings (20 Nos), TBR- 23.18 km & TFR 150.3 km

DRF
R.

33,28,79
3,42,97

21,84,66

3,00,55

8,43,58

331 Bina - Agra - TTR (190 Nos), derailing switches (31

Nos) & TFR - 57.53 km

DRF
R.

45,04,81
10,36

10,96,44

2,00,00

32,08,37

332 Works costing below Rs.2.5 crore each

DRF

..

..

42,90,00

..

TOTAL-WORKS IN PROGRESS

DRF

..

..

418,62,00

..

DRF

..

..

57,08,00

..

TOTAL-NEW WORKS

DRF

..

..

57,08,00

..

TOTAL-Track Renewals

DRF

..

..

475,70,00

..

Others

B - New Works
333 Lumpsum provision for New Works

12.1.22
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

Alloca-tion

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

BRIDGE WORKS
A - Works in Progress
334 Jhingura-Pahara - Rebuilding (bridge No.503)

DRF

9,76,69

4,50,00

1,50,00

3,76,69

335 Mugalsarai-Allahabad - Strengthening by jacketting etc

(arch bridge No.514 & 530)

DF(4)

2,99,99

2,00,00

90,00

9,99

336 Mughalsarai-Allahabad - Strengthening of arch &

sub-structure by reinforced concrete cement box (bridge
No.486)

DF(4)

2,92,68

10,00

1,10,00

1,72,68

337 Allahabad-Mughalsarai - Strengtheninig of piers &

protection work (Tonse bridge No.5)

DF(4)

4,00,00

2,23,11

1,00,00

76,89

338 Hamirpur-Ghatampur - Rehabilitaion/ rebuilding of

bridges & lifting/ regirdering of track

DRF
SRSF

1,83,92
4,22,08

1,83,91
2,42,29

1
..

..
1,79,79

339 Aung-Karbigwan - Rebuilding on permanent diversion

(bridge No.207)

DRF

6,87,67

6,28,67

1,00

58,00

340 Agra Fort-Yamuna Bridge - Regirdering (bridge No.167)

DRF

35,74,00

33,91,40

50,00

1,32,60

341 Kanpur-Parichha - Rehabilitation of bridges in feeder

route of dedicated freight corridor

DRF

8,50,52

2,98,33

50,00

5,02,19

342 Aligarh-Harduaganj - Rebuilding of bridges in

connection with running of 25 ton axle load trains

DRF

4,04,64

1,98,46

50,00

1,56,18

343 Allahabad-Khaga - Rehabilitation by box girder in track

circuited area (bridge No.29 & 31)

DRF

3,07,81

40,00

50,00

2,17,81

344 Works costing below Rs.2.5 crore each

Cap.
DRF
DF(4)

..
..
..

..
..
..

20,00
5,00,53
2,00,00

..
..
..

TOTAL-WORKS IN PROGRESS

Cap.

..

..

20,00

..

DRF

..

..

8,51,54

..

DF(4)

..

..

5,00,00

..

DRF

..

..

1,00,00

..

TOTAL-NEW WORKS

DRF

..

..

1,00,00

..

TOTAL-Bridge Works

Cap.

..

..

20,00

..

DRF

..

..

9,51,54

..

DF(4)

..

..

5,00,00

..

DF(1)

123,69,00

1,50,00

50,00

121,69,00

B - New Works
345 Lumpsum provision for New Works

SIGNALLING AND TELECOMMUNICATION

A - Works in Progress
346 Real-time train information system (RTIS) on Indian
Railways

12.1.23
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

SIGNALLING AND TELECOMMUNICATION

347 North Central Railway - Multi section digital axle
counters for dual detection (15 block sections)

Alloca-tion

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

DF(3)

27,00,00

4,90,00

3,00,00

19,10,00

348 Aligarh-Chhipiyana - Multi section digital axle counter

for dual detection

DF(3)

23,40,00

1,00

2,50,00

20,89,00

349 Bharwari, Rasulabad & Malwan - Electronic interlocking

DRF

11,74,00

1,11,12

50,00

10,12,88

350 Agra City - Repl of mechanical signaling gears with

electronic interlocking

DRF

4,42,62

1,22,13

1,00,00

2,20,49

351 Mughalsarai-Allahabad - Trenching, laying, jointing,

supply of material, installation, testing,
commissioning of 6-quad cable system

DRF

8,31,68

20,00

1,20,00

6,91,68

352 Harduagunj - Conversion of electro-mechanical colour

light signalling system to electronic interlocking

DRF

8,23,05

53,33

1,20,00

6,49,72

353 Manzoorgarhi - Repl.of electro mechanical colour light

signaling system by electronic interlocking

DRF

6,64,00

53,33

1,20,00

4,90,67

354 Bina-Jhansi - Repl of axle counters, block proving Mux

& block panels

DRF

7,82,98

1,00

1,20,00

6,61,98

355 Khairar - Repl.of lever frames & signalling gears by

centralised operation of point & signals

DRF

4,11,00

5,00

1,00,00

3,06,00

356 Agra-Mathura - Digital axle counters in addition to

audio frequency track circuiting

DF(3)

9,52,75

3,31,11

1,00,00

5,21,64

357 Khairar-Ohan - Panel interlocking with colour light

signalling (3 stations) and multi-aspect colour light
signalling at interlocked level crossing gates

DRF

15,00,00

5,00

2,50,00

12,45,00

358 Kanpur-Allahabad - Repl. of signalling gears by

electronic interlocking (4 stations)

DRF
SRSF

6,37,69
2,48,26

6,37,68
2,48,26

1
..

..
..

359 Ghaziabad-Kanpur - Repl. of gears by electronic

interlocking (19 stations)

Cap.
DRF
EBR

122,63,63
9,85,54
6,83,51

52,50,17
..
6,83,51

5,00,00
..
..

65,13,46
9,85,54
..

360 Kanpur-Mughalsarai - Repl. of signalling gears by solid

state interlocking (33 stations)

DRF
SRSF

104,00,00
49,21,17

82,36,88
49,21,17

6,00,00
..

15,63,12
..

361 Ghaziabad-Tundla - Repl. of signal equipment by

electronic interlocking (7 stations)

Cap.
DRF
SRSF
EBR

28,00,73
7,00,00
22,23
7,27,04

17,93,29
6,50,00
..
7,27,04

4,00,00
50,00
..
..

6,07,44
..
22,23
..

12.1.24
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

SIGNALLING AND TELECOMMUNICATION

362 Kanpur-Mughalsarai - Repl. of signal equipment by
electronic interlocking (6 stations)

Alloca-tion

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

DRF
SRSF

15,76,29
9,30,85

14,76,29
9,30,85

50,00
..

50,00
..

363 Tundla - Repl. of signalling gears by route relay

interlocking

Cap.
DRF
SRSF
EBR

28,77,92
60,72
1,00,00
4,35,36

25,06,71
..
..
4,35,36

1,06,99
..
..
..

2,64,22
60,72
1,00,00
..

364 Ghaziabad-Kanpur - Modernisation of signals

Cap.
EBR

31,04,34
9,30,66

18,07,41
9,30,66

5,00,00
..

7,96,93
..

365 Juhi - Repl. of route relay interlocking

DRF
SRSF

7,63,82
14,93,23

2,70,00
..

70,00
..

4,23,82
14,93,23

366 Agra Cantt - Repl of lever frames, signalling gears,

ground gears & cabin buildings by route relay
interlocking

DRF

25,15,06

17,49,85

1,50,00

6,15,21

367 Delhi-Mathura - Trial of train protection & warning

system (A-route)

DF(4)

80,22,98

56,74,12

2,00,00

21,48,86

368 Mathura-Jhansi - Block proving by axle counters

DF(4)

13,17,18

11,67,18

1,49,99

369 New Delhi-Jhansi (excluding Palwal-Mathura) - Mobile

train radio communication (A-route)

DF(4)

39,78,00

23,87,74

50,00

15,40,26

370 Ghaziabad-Kanpur - Repl. of signalling gears by solid

state interlocking (5 stations)

DRF

37,91,00

20,16,14

10,00,00

7,74,86

371 Etawah - Indoor equipment recording system & control

equipment in connection with control centre

Cap.
EBR

55,22,82*
7,07,18

28,15,82
7,07,18

1,00,00
..

26,07,00
..

372 Jhansi - Repl. of signalling gears with centralised

operation of points & signals (A-route)

DRF
SRSF

16,69,99
1

8,24,13
..

1,00,00
..

7,45,86
1

373 Dabra, Morena, Dhaura, Birlanagar & Sank - Repl. of

signalling gears with centralised operation of points
& signals (A-route)

DRF
SRSF

49,23
7,19,87

49,22
6,82,83

1
..

..
37,04

374 Ghaziabad-Kanpur - Repl. of signalling gears by

electronic interlocking (15 stations)

Cap.
EBR

75,29,63*
10,13,31

33,83,95
10,13,31

5,00,00
..

36,45,68
..

375 Aligarh Jn - Indoor equipment, recording systems &

control equipment in connection with control centre

Cap.
EBR

65,32,87*
8,54,13

29,81,96
8,54,13

1,25,00
..

34,25,91
..

376 Aligarh-Kanpur - Track circuiting with automatic block

signalling in golden quadrilateral / Rajdhani, Shatabdi
routes (33 block sections)

Cap.
DF(4)
EBR

83,19,85
6,00
24,03,15

74,32,94
..
24,03,15

5,00,00
..
..

3,86,91
6,00
..

12.1.25
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

SIGNALLING AND TELECOMMUNICATION

377 Kanpur-Mughalsarai - Track circuiting with automatic
block signalling in golden quadrilateral / Rajdhani,
Shatabdi routes (47 block sections)

Alloca-tion

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

DF(4)

153,14,26

66,70,17

25,00,00

61,44,09

378 Jhansi-Kanpur - Multi aspect colour light signalling (5

stations & 18 interlocked level crossing gates) to
maintain uniformity (D-route)

DF(4)

8,22,09

8,21,09

99

379 Mathura-Bilochpura - Continuous track circuiting with

automatic block signalling (A-route) (48.46 km)

DF(4)

14,90,74

14,57,64

33,09

380 Agra Cantt-Gwalior - Continuous track circuiting with

automatic block signalling (A-route) (118.44 km)

DF(4)

26,05,41

3,21,28

50,00

22,34,13

381 Gwalior-Burhpura - Continuous track circuiting with

automatic block signalling (A-route) (126.05 km)

DF(4)

26,48,07

4,56,55

50,00

21,41,52

382 Burhpura-Bina - Continuous track circuiting with

automatic block signalling (A-route) (122.83 km)

DF(4)

25,64,60

4,30,22

50,00

20,84,38

383 Jhansi-Kanpur - 6-quad cable for working replacing

Railway owned overhead

DRF

9,46,34

6,82,70

30,00

2,33,64

384 Jhansi-Banda - 6-quad cable for control working

replacing Bharat Sanchar Nigam Ltd rented cable

DRF

8,10,31

7,67,09

43,21

385 Delhi-Ghaziabad-Panki - Repl. of cable by optic fibre

cable

Cap.
EBR

47,36,24
15,88,76

41,34,45
15,88,76

1,80,00
..

4,21,79
..

386 Chunar-Chopan - 6-quad cable overhead alignment

(E-route) (103 km)

DF(4)

3,89,81

3,64,81

24,99

387 Shikohabad-Farrukhabad - 6-quad cable in lieu of

overhead alignment (106 km)

DF(4)

3,85,89

3,85,85

388 Agra-Bayana - Block proving by axle counter

DF(4)

6,08,00

5,99,03

8,96

389 Palwal-Mathura - Mobile train radio communication

(A-route)

DF(4)

10,24,59

6,64,59

1,00,00

2,60,00

390 North Central Railway - Permanent way material for

completion of signalling & telecommunication work

DF(4)
SRSF

14,94,05
25,11

14,72,07
25,11

1
..

21,97
..

391 Jhansi Division - Upgradation to standard-III & panel

interlocking (4 stations), multi aspect colour light
signals (5 stations) (15 level crossings)

DRF
DF(4)

9,50,00
4,98,99

4,03,33
4,54,40

1,00,00
..

4,46,67
44,59

392 Gwalior-Sheopur Kalan - 6-quad cable

DF(4)

6,85,46

6,35,46

49,99

12.1.26
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

Alloca-tion

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

SIGNALLING AND TELECOMMUNICATION

393 Jhansi-Agra - Repl. of RE main cable by 6-quad cable

DRF

9,14,25

7,14,25

50,00

1,50,00

394 Jhansi-Bina - Repl. of RE main cable by 6-quad cable

DRF

6,97,39

6,57,39

40,00

..

395 Extension of Railnet to remote office locations &

residential colonies on Indian Railways

DF(2)

24,21,00

10,04,73

14,16,26

396 Exchange to exchange connectivity for administrative

trunk & CB circuit using trunk automatic exchange (TAX)
on Indian Railways

DF(3)

7,86,64

7,76,64

9,99

397 Portable V-SAT on divisional accident relief trains on

A-route over Indian Railways (25 Nos)

DF(4)

24,37,00

1,74,45

2,00,00

20,62,55

398 Public announcement system in superfast trains on

Indian Railways

DF(1)

69,21,73

60,82

68,60,90

399 Upgradation of Railnet by providing centralised mailing

system & security system at data centres and Railnet
locations

DF(3)

25,00,00

26,86

2,00,00

22,73,14

400 Mathura-Palwal - Repl.of axle counters by digital axle

counters incl. laying of quad cables

DRF

24,03,00

7,16,71

1,50,00

15,36,29

401 Jhansi-Manikpur & Banda-Bhimsen - Optic fibre cable

(398 km)

DF(4)

15,35,28

70,10

2,00,00

12,65,18

402 Agra-Mathura - Repl of RE cable by quad cable (55 km)

and Mathura-Vrindavan - Quad cable (13 km)

DRF
DF(4)

2,48,09
3,32,24

..
1,51,91

..
1

2,48,09
1,80,32

403 Mathura-Achnera - Strengthening of communication

through optic fibre media & associated networking
telecom equipment (28 km)

DF(4)

3,73,73

1,59,01

70,00

1,44,72

404 Ghaziabad-Tundla-Kanpur - Track side equipment for

train protection system (414 rkm) & onboard equipment
on electric locos of Indian Railways (100 locos)

DF(4)

179,48,53

8,04,69

2,00,00

169,43,84

405 Agra Fort-Bandikui - Strengthening of communication

backbone through optic fibre cable & associated
networking

DF(4)

5,25,00

1,73,42

15,00

3,36,58

406 Idgah-Bayana - Strengthening of communication backbone

through optic fibre cable & associated networking

DF(4)

4,84,60

3,01,32

1,83,27

407 Kanpur-Mughalsarai - Train protection & warning system

(351 rkm)

DF(4)

138,43,00

1,01,01

1,00,00

136,41,99

408 Agra-Gwalior - Train protection & warning system (125

rkm)

DF(4)

80,68,00

1,01,01

79,66,98

12.1.27
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

SIGNALLING AND TELECOMMUNICATION

409 Display-cum-announcement system on important
mail/express trains on Indian Railways (300 rakes)

Alloca-tion

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

DF(1)

50,86,49

90,00

2,00,00

47,96,49

410 Jhansi-Bina - Mobile train radio communication (without

master switching centre) (A-route) (150 km)

DF(3)

10,33,50

3,00,00

2,00,00

5,33,50

411 Works costing below Rs.2.5 crore each

DRF
DF(1)
DF(3)
DF(4)

..
..
..
..

..
..
..
..

6,45,69
20,00
3,00,00
6,85,00

..
..
..
..

TOTAL-WORKS IN PROGRESS

Cap.

..

..

29,11,99

..

DRF

..

..

40,15,72

..

DF(1)

..

..

2,70,01

..

DF(2)

..

..

..

DF(3)

..

..

13,50,01

..

DF(4)

..

..

44,70,11

..

DRF
DF(4)

..
..

..
..

1,00,00
1,00,00

..
..

DRF

..

..

1,00,00

..

DF(4)

..

..

1,00,00

..

B - New Works
412 Lumpsum provision for New Works

TOTAL-NEW WORKS
TOTAL-Signalling and Telecommunication

Cap.

..

..

29,11,99

..

DRF

..

..

41,15,72

..

DF(1)

..

..

2,70,01

..

DF(2)

..

..

..

DF(3)

..

..

13,50,01

..

DF(4)

..

..

45,70,11

..

OTHER ELECTRICAL WORKS EXCL TRD

A - Works in Progress
413 Jhansi & Gwalior - Repl. of high tension overhead line
by cables

DRF

4,42,36

1,51,00

1,50,00

1,41,36

414 Tundla - Improvement of power supply system by 33/11 kv

sub-station

DF(3)

5,84,78

17,05

1,25,00

4,42,73

415 Agra Division - Strengthning & upgradation of 66 kv

double circuit 3-phase wolf conductors transmission
line by panther conductors

DF(3)

9,72,17

1,85,00

1,50,00

6,37,17

416 Kanpur-Mughalsarai - 220/132 kv & 132/25 kv in

sub-stations and 220 kv & 132 kv TR-line for obtaining
direct power supply from NTPC (Phase-I)

Cap.

152,85,26

121,14,04

8,70,00

23,01,22

417 Datia & Lalitpur - Augmentation of power supply

DF(3)

7,12,08

7,04,40

50

7,18

12.1.28
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

OTHER ELECTRICAL WORKS EXCL TRD

418 Kanpur - Improvement of power supply system by 33/11 kv
sub-station

Alloca-tion

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

DF(3)

8,25,71

1,99,53

1,00,00

5,26,18

419 Jhansi, Gwalior, Banda & Babina - Repl. of battery

chargers, charging points, pre-cooling points & low
tension cables for train lighting

DRF

2,95,73

2,14,87

20,00

60,86

420 Naini-Jeonathpur & Jigna-Chunar (Traction Sub-stations)

- 132 kv transmission line

Cap.

112,91,55

15,95,43

10,00,00

86,96,12

421 Aligarh Jn - Repl of power supply system by 33/11 kv

sub-station

DRF

5,21,16

1,50,00

1,00,00

2,71,16

422 Mehrawal (Traction Sub-station) - Infrastructure incl

transmission line for availing power supply from Uttar
Pradesh Power Corporaton Ltd

Cap.

13,03,05*

6,53,33

50,00

5,99,72

423 Works costing below Rs.2.5 crore each

Cap.
DRF
DF(1)
DF(2)
DF(3)

..
..
..
..
..

..
..
..
..
..

45,00
3,25,00
20,00
45,00
45,00

..
..
..
..
..

TOTAL-WORKS IN PROGRESS

Cap.

..

..

19,65,00

..

DRF

..

..

5,95,00

..

DF(1)

..

..

20,00

..

DF(2)

..

..

45,00

..

DF(3)

..

..

4,20,50

..

Cap.
DRF
DF(1)
DF(2)
DF(3)

..
..
..
..
..

..
..
..
..
..

5,00
5,00
4,50
5,00
5,00

..
..
..
..
..

B - New Works
424 Lumpsum provision for New Works

TOTAL-NEW WORKS

TOTAL-Other Electrical Works excl TRD

Cap.

..

..

5,00

..

DRF

..

..

5,00

..

DF(1)

..

..

4,50

..

DF(2)

..

..

5,00

..

DF(3)

..

..

5,00

..

Cap.

..

..

19,70,00

..

DRF

..

..

6,00,00

..

DF(1)

..

..

24,50

..

DF(2)

..

..

50,00

..

DF(3)

..

..

4,25,50

..

12.1.29
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

Alloca-tion

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

TRACTION DISTRIBUTION WORKS

A - Works in Progress
425 Runkata - New traction sub-station and Raja ki Mandi Sectioning post

Cap.

7,54,21

4,61,01

1,50,00

1,43,20

426 Mitawali & Hathras - Augmentation of traction

sub-station by addl traction transformers

DF(3)

7,77,66

10,00

2,00,00

5,67,66

427 Dadri-Mehrawal - Stengthening & upgradation of 132 kv

double circuiit wolf conductor transmission line by
panther conductors

DRF

7,00,00

10,00

6,89,99

428 Mughalsarai-Ghaziabad - Repl of winch type auto

tensioning device with 3:1 modified auto tensioning
device

DRF

4,96,51

4,00

1,50,00

3,42,51

429 Datia, Basai, Hetampur & Gwalior (Traction

Sub-stations) - Thyristor switched shunt capacitors
(3500 kvar each)

Cap.

10,21,39

6,66,86

1,50,00

2,04,53

430 Allahabad Division - Repl / rehabilitation of traction

power supply installations at traction sub-stations

DRF

5,30,63

4,03,47

1,00,00

27,16

431 Mughalsarai-Ghaziabad - Repl. of cantilever on 25 kv

overhead equipment system

DRF

3,68,10

3,14,59

45,00

8,51

432 Allahabad-Kanpur - Improvement in reliability of

overhead equipment system

DRF

5,36,04

3,47,74

75,99

1,12,31

433 Works costing below Rs.2.5 crore each

DRF
DF(3)

..
..

..
..

25,00
45,00

..
..

TOTAL-WORKS IN PROGRESS

Cap.

..

..

3,00,00

..

DRF

..

..

3,96,00

..

DF(3)

..

..

2,45,00

..

Cap.
DRF
DF(3)

..
..
..

..
..
..

5,00
5,00
5,00

..
..
..

Cap.

..

..

5,00

..

DRF

..

..

5,00

..

DF(3)

..

..

5,00

..

Cap.

..

..

3,05,00

..

DRF

..

..

4,01,00

..

DF(3)

..

..

2,50,00

..

B - New Works
434 Lumpsum provision for New Works

TOTAL-NEW WORKS

TOTAL-Traction Distribution Works

12.1.30
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

Alloca-tion

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

WORKSHOPS INCLUDING PRODUCTION UNITS

A - Works in Progress
435 Mathura - Rake maintenance & train preparation
facilities for coaching trains

DF(3)

11,74,00

1,36,25

10,37,74

436 Allahabad - Addl washing line berthing (24-coach

length)

DF(3)

5,00,00

55,00

4,44,99

437 Jhansi (Steam Loco Shed) - Washing pit for 26-coach

rakes at scrap yard

DF(3)

6,99,30

54,00

1,83,04

4,62,26

438 Allahabad - Development of sick line for integrated

maintenance

DF(3)

7,47,69

55,00

6,92,68

439 Kanpur (Traction Motor Shed) - Extension of shed for

rewinding of 3-phase traction motors of electric
locomotives

DF(3)

14,07,00

1,04,18

10,00

12,92,82

440 Allahabad - Extension of shed size at central

periodical overhauling workshop

Cap.

2,99,83

1,00,00

1,98,75

1,08

441 Jhansi Workshop - Repl of pneumatic pipeline & setting

up of modern pneumatic supply system

DRF

2,97,58

2,60,00

28,00

9,58

442 Sithouli (Rail Spring Karkhana) - Addl. infrastructure

facilities for manufacture of FIAT & IR 20 bogie spring

DF(3)

45,72,00

44,56,34

30,00

85,66

443 Kanpur - New coaching complex in loco yard

DF(3)

12,78,86

10,56,14

9,15

2,13,57

444 Baad - Upgadation of tank wagon sick line

DF(3)

3,46,16

3,41,32

4,42

42

445 Kanpur - Upgradation of facilities incl. infrastructure

& routine overhauling facilities at goods marshalling
yard

DF(3)

7,50,00*

6,83,25

1,06

65,69

446 Jhansi - Addl. washing pit line & coaching sick line
facilities

DF(3)

5,18,03

3,93,00

1,25,02

447 Agra Fort - Terminal facilities

Cap.

2,79,21

2,79,20

..

448 North Central Railway - New central chemical &

metallurgical lab

DF(3)

2,75,76

1,75,00

90,00

10,76

449 Agra Cantt - Maintenance & train preparation facilities

Cap.

9,24,53*

6,59,43

99,24

1,65,86

450 Jhansi Workshop - Modernisation of workshop

Cap.
DRF
DF(3)

44,41,00*
45,84,00
22,55,00

33,02,45
28,35,46
15,30,59

10,91,62
17,05,85
7,20,00

46,93
42,69
4,41

451 Kanpur - Augmentation of capacity of electric loco shed

from 120 to 150 locos

DF(3)

6,57,88

5,00,00

50,00

1,07,88

12.1.31
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

WORKSHOPS INCLUDING PRODUCTION UNITS

452 Jhansi - Augmentation of capacity of electric loco shed
from 120 to 150 locos

Alloca-tion

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

DF(3)

8,37,13

4,90,00

50,00

2,97,13

453 Agra Cantt - Coaching sick line facilities at coaching

depot

DF(3)

5,61,08

4,16,65

81,43

63,00

454 Sithouli (Rail Spring Karkhana) - Renewal of spring

coiling line

DRF

72,77,44

34,36,55

38,40,89

..

455 Jhansi Workshop - Setting up facilities for coach

midlife rehabilitation workshop

Cap.

110,54,00

55,95,92

54,58,08

..

456 Kanpur - Coaching maintenance facilites in loco shed

area (Phase-II)

DF(3)

8,96,71

3,23,23

1,83,04

3,90,44

457 Jhansi (Electric Loco Shed) - Augmentation for

enhancing homing capacity of electric locos upto 175
(Phase-II)

DF(3)

11,15,10

1,52,28

50,00

9,12,82

458 Kanpur Central - Coaching maintenance facilities in

loco shed area (Phase-II)

DF(3)

8,25,00

72,28

7,52,71

459 Baad - Upgradation of facilities for premium end to end

train examination at tank wagon depot

DF(3)

5,97,35

3,49,13

1,83,04

65,18

460 Kanpur - Augmentation of holding capacity from 150 to

175 electric locos

DF(3)

10,93,10

2,35,51

49,00

8,08,59

461 Gwalior - Usages of liquified natural gas in Rail

Spring Karkhana

EBR

2,51,00

1,00,00

1,00,00

51,00

462 Works costing below Rs.2.5 crore each

Cap.
DRF
DF(1)
DF(2)
DF(3)
DF(4)

..
..
..
..
..
..

..
..
..
..
..
..

1,62,91
3,42,65
12,00
3,00
10,78,84
11,02

..
..
..
..
..
..

TOTAL-WORKS IN PROGRESS

Cap.

..

..

70,10,61

..

DRF

..

..

59,17,39

..

DF(1)

..

..

12,00

..

DF(2)

..

..

3,00

..

DF(3)

..

..

27,73,07

..

DF(4)

..

..

11,02

..

EBR

..

..

1,00,00

..

Cap.
DRF
DF(3)

..
..
..

..
..
..

5,00
5,00
5,00

..
..
..

Cap.

..

..

5,00

..

DRF

..

..

5,00

..

DF(3)

..

..

5,00

..

B - New Works
463 Lumpsum provision for New Works

TOTAL-NEW WORKS

12.1.32
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

TOTAL-Workshops including Production Units

Alloca-tion

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

Cap.

..

..

70,15,61

..

DRF

..

..

59,22,39

..

DF(1)

..

..

12,00

..

DF(2)

..

..

3,00

..

DF(3)

..

..

27,78,07

..

DF(4)

..

..

11,02

..

EBR

..

..

1,00,00

..

464 Kanpur - Repl.of quarters, RB-II - 48, RB-III - 24,

RB-IV - 20 & RB-V - 2 units in Junction North,
Jamuniabagh & Janmashtmi colonies

DRF

6,60,00

1,28,79

50,00

4,81,21

465 Jhansi Division - Repl. of K-type quarters with

standard type-II - 100 units

DRF

6,44,30

54

1,50,00

4,93,76

466 Kanpur - Type RB-II - 100 units in MTC colony

Cap.

8,98,64

3,23,36

2,00,00

3,75,28

467 Kanpur - Repl of quarters - 76 units

DRF

3,01,51*

3,01,50

..

468 Aligarh - Reconstruction of quarters, type-I - 38 &

type-II - 31 units

DRF

3,69,00

3,68,99

..

469 Allahabad - Repl. of quarters - 140 units

DRF

7,93,00

7,92,99

..

470 Kanpur - Repl.of quarters, different types - 102 units

(various colonies)

DRF

4,58,86*

4,58,85

..

471 Mirzapur - Repl. of quarters, type-I - 75 & type-II - 7

units

DRF

4,93,29*

4,92,29

1,00

..

472 Kanpur - Repl. of quarters - 205 units (various types &

colonies)

DRF

11,35,03

7,20,82

1,00,00

3,14,21

473 Allahabad - Type-V (single storey) - 24 units & type-V

(special) - 6 units

Cap.

11,34,81

11,34,80

..

474 Mathura - Repl.of quarters, type-I - 100 & type-II - 20

units

DRF

7,50,38

3,22,03

1,00,00

3,28,35

475 Allahabad - Repl.of quarter, type-I - 61, type-II - 50

& type-III - 10 units

DRF

8,24,67

5,90,63

90,00

1,44,04

476 Kanpur - Repl. of quarters, type-II - 100 & type-III 10 units

DRF

10,83,66

1,15,34

1,00,00

8,68,32

477 Jhansi - Repl. of K-type quarters, type-II - 120 units

(west colony)

DRF

9,98,39

2,42,05

4,00,00

3,56,34

478 Dadri - Repl of quarters, type-II - 50 units

DRF

2,93,50

1,54,47

1,00,00

39,03

479 Subedarganj - Type-V - 20 units

Cap.

9,38,58

6,88,25

1,75,00

75,33

480 Works costing below Rs.2.5 crore each

Cap.
DRF

..
..

..
..

2,00,48
2,81,35

..
..

TOTAL-WORKS IN PROGRESS

Cap.

..

..

5,75,49

..

DRF

..

..

13,72,39

..

STAFF QUARTERS
A - Works in Progress

12.1.33
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

Alloca-tion

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

STAFF QUARTERS
B - New Works
481 Lumpsum provision for New Works

TOTAL-NEW WORKS
TOTAL-Staff Quarters

Cap.
DRF

..
..

..
..

5,00
5,00

..
..

Cap.

..

..

5,00

..

DRF

..

..

5,00

..

Cap.

..

..

5,80,49

..

DRF

..

..

13,77,39

..

AMENITIES FOR STAFF

A - Works in Progress
482 Baad - Bore well, pump house & pipeline from level
crossing No.526

DF(2)

4,55,58

2,96,71

53,08

1,05,79

483 Kanpur - Repl of steel tanks with reinforced concrete

cement overhead tanks (5 Nos) and repl of associated
pipelines

DRF

6,04,68

93,58

2,46,07

2,65,03

484 Allahabad - Improvement to drainage, sewerage system,

roads and provision of poly vinyl carbonate water tanks
etc

DF(2)

5,79,91

51

3,46,01

2,33,39

485 Kanpur - Repl. of pipeline

DRF

3,00,00

51,38

1,20,58

1,28,04

486 Jhansi - Laying of pipeline from Naut Ghat to filter

house (13.83 km)

DF(2)

4,05,35*

4,04,37

98

..

487 Subedarganj, Kanpur, Gwalior, Agra, Tundla & Banda Community halls

DF(2)

3,72,00

2,89,64

56,99

25,37

488 Subedarganj - Sports stadium

DF(2)

4,14,72

4,14,71

..

489 Agra - Stadium & swimming pool

DF(2)

5,99,27*

5,99,26

..

490 Jhansi Division - Repl.& rehabilitation of high & low

tension equipment (28 Railway colonies) (11 / 0.4 kv
power supply distribution substations)

DRF

4,14,00

4,13,99

..

491 Allahabad Division - Rewiring of staff quarters (2000

Nos)

DRF

2,73,83

1,20,25

75,58

78,00

492 Jhansi - Extension of seamless operation theatre

complex

DF(2)

2,67,68

50,00

1,50,00

67,68

493 Allahabad Division - Repl of diesel generator sets used

for water supply to colonies

DRF

3,10,92

99,18

1,03,35

1,08,39

494 Jhansi Division - Rewiring of staff quarters (2000 Nos)

DRF

2,99,82

2,72,57

1,00

26,25

12.1.34
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

AMENITIES FOR STAFF

495 Jhansi Division - Augmentation of water supply system
(5 stations)

Alloca-tion

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

DF(2)

3,73,42*

1,02,28

69,20

2,01,94

496 Allahabad - 2nd floor on new building at central

hospital

DRF

3,09,09

1,16,00

1,93,08

497 Kanpur Central - Repl of arch / tiled roofs with

reinforced concrete cement roofs in quarters (Junction
North, Jamunia Bagh & Janmashtami colonies)

DRF

5,00,00

2,00,03

1,46,17

1,53,80

498 Works costing below Rs.2.5 crore each

Cap.
DRF
DF(1)
DF(2)
DF(3)

..
..
..
..
..

..
..
..
..
..

7,28
5,92,44
14,73
5,25,58
11,46

..
..
..
..
..

TOTAL-WORKS IN PROGRESS

Cap.

..

..

7,28

..

DRF

..

..

12,85,21

..

DF(1)

..

..

14,73

..

DF(2)

..

..

12,01,86

..

DF(3)

..

..

11,46

..

Cap.
DRF
DF(2)

..
..
..

..
..
..

2,00
1,00
1,00

..
..
..

B - New Works
499 Lumpsum provision for New Works

TOTAL-NEW WORKS

TOTAL-Amenities for Staff

Cap.

..

..

2,00

..

DRF

..

..

1,00

..

DF(2)

..

..

1,00

..

Cap.

..

..

9,28

..

DRF

..

..

12,86,21

..

DF(1)

..

..

14,73

..

DF(2)

..

..

12,02,86

..

DF(3)

..

..

11,46

..

PASSENGER AMENITIES
A - Works in Progress
500 Jhansi & Gwalior - Provision / repl of foot over
bridges (6.10 m wide)

DRF

7,85,03

3,00,00

3,00,00

1,85,03

501 Allahabad - Conversion of Line Shah Baba main foot over

bridge into 12m wide foot over bridge

DF(1)

10,21,99

1,00,00

3,00,00

6,21,99

502 Kanpur - Repl. of washable apron on platform No.5 and

new washable apron on platform No.10

DRF
DF(1)

1,34,00
2,00,00

1,20,00
1,90,00

14,00
5,00

..
5,00

503 Allahabad - Extension of Civil Lines circulating area

towards Smith Road foot over bridge by diverting Hathi
nala

DF(1)

6,54,41

5,75,00

40,00

39,41

12.1.35
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

Alloca-tion

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

PASSENGER AMENITIES
504 Agra Fort - Washable apron on platform No.2 & 3

DF(1)

2,81,04

1,00

2,80,04

..

505 Allahabad - Augmentation of coach watering facilities

DRF

7,49,94

1,00,00

6,40,00

9,94

506 Tundla - Repl. of washable apron with ballast less

track (platform No.2)

DRF

3,17,60

1,50,00

1,67,00

60

507 Agra Fort - Rebuilding of foot over bridge (6.1 m wide)

DRF

5,16,05

1,50,00

3,00,00

66,05

508 Allahabad - Improvement to washable apron along

platform No.6 & 9

DRF

2,69,44

1,41,65

1,20,00

7,79

509 Tundla - New foot over bridge

DF(1)

4,00,00

2,00,00

1,00,00

1,00,00

510 Allahabad & Kanpur - Reinforced concrete cement

overhead tanks (1 lakh gallon) & deep tubewells (5 Nos
each)

DF(1)

6,20,95*

6,12,22

8,73

..

511 Allahabad - Foot over bridge connecting platform No 4 10 to Smith Road

DF(1)

4,35,10

4,05,10

29,00

1,00

512 Idgah - Circulating area, booking office / reservation

enquiry / waiting hall, scooter / car parking,
extension & landing of foot over bridge etc

DF(1)

3,75,55

3,12,19

63,36

..

513 Mathura - Circulating area, booking office with 5

counters, waiting hall, cycle / scooter / car parking,
extension of foot over bridge etc

DF(1)

2,64,15

2,64,14

..

514 Allahabad Division - Foot over bridge (9 stations)

DF(1)

3,93,05

3,93,00

..

515 Vindhyachal - Extension of platforms upto rail level

for 24-coach trains

DF(1)

2,51,97

2,48,19

3,78

..

516 Allahabad - Extension of passenger platforms (2

stations)

DF(1)

4,54,74

4,47,14

7,60

..

517 Agra Cantt - Cover over platform

DF(1)

6,74,61

5,21,94

1,52,67

..

518 Allahabad - Construction of platform No.11 towards

Civil Lines

DF(1)

9,04,50

2,85,00

3,20,00

2,99,50

519 Allahabad - Improvement of lighting of model station

DF(1)

2,76,32*

2,33,59

42,73

..

520 North Central Railway - Escalators at major stations (4

Nos) (2 stations) (Supplementary 08-09 Item)

DF(1)

2,80,00

97,07

80,00

1,02,93

521 North Central Railway - Escalators at major stations (4

Nos) (2 stations)

DF(1)

2,80,00

97,07

22,00

1,60,93

12.1.36
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

PASSENGER AMENITIES
522 Babina, Mauranipur, Belatal & Harpalpur - Increase in
level of platforms

Alloca-tion

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

DF(1)

3,00,00

2,92,15

3,00

4,85

523 Orai, Pokharyan & Ghatampur - Increase in level of

platforms

DF(1)

3,50,00

3,19,75

30,23

524 Datia, Dabra, Bhind, Bharwa, Sumerpur & Rangal Increase in level of platforms

DF(1)

4,08,18

3,01,00

17,18

90,00

525 Jhansi Division - Foot over bridges (7 stations)

DF(1)

2,66,63

1,76,24

90,39

..

526 Agra Cantt-Palwal - Raising / extension of platform for

20-coach electrical multiple unit / main line
electrical multiple unit trains (5 stations)

DF(1)

6,74,89

3,00,00

2,50,00

1,24,89

527 Agra Division - Raising / extension of platforms for

24/26-coach trains (E-category stations) (5 stations)

DF(1)

13,19,00

7,54,77

2,00,00

3,64,23

528 Allahabad Division - Improvement of lighting (6 model

stations)

DF(1)

2,69,69*

2,69,59

10

..

529 Allahabad, Subedarganj & Naini - Augmentation of

infrastructural facilities

DF(1)

7,60,10

7,60,00

10

..

530 Allahabad Jn - Platform shelter, washable apron,

extension of foot over bridge & stabling line in
connection with new platform No.11

DF(1)

6,21,00

4,04,10

2,16,90

..

531 North Central Railway - Escalators at various stations

(10 Nos) (6 stations)

DF(1)

6,30,00

4,00,00

2,00,00

30,00

532 Agra - Joint development of station in association with

Ministry of Tourism (PB 781/2012-13/NR)

DF(1)
EBR

5,50,00
5,50,00

2,00,01
..

2,00,00
50,00

1,49,99
5,00,00

533 Coach guidance boards at balance A1, A & B category

stations over Indian Railways (200 platforms)

DF(1)

11,00,00

10,00

2,00,00

8,90,00

534 Multi line train display boards at main entrances of A1

& A-category stations of Indian Railways (40 stations)

DF(1)

20,00,00

10,00

50,00

19,40,00

535 Works costing below Rs.2.5 crore each

DRF
DF(1)
DF(3)

..
..
..

..
..
..

10,39,44
35,26,33
2

..
..
..

TOTAL-WORKS IN PROGRESS

DRF

..

..

25,80,44

..

DF(1)

..

..

64,08,99

..

DF(3)

..

..

..

EBR

..

..

50,00

..

DRF
DF(1)

..
..

..
..

2,50,00
4,25,00

..
..

B - New Works
536 Lumpsum provision for New Works

12.1.37
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

TOTAL-NEW WORKS
TOTAL-Passenger Amenities

Alloca-tion

DRF

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14
..

..

2,50,00

..

DF(1)

..

..

4,25,00

..

DRF

..

..

28,30,44

..

DF(1)

..

..

68,33,99

..

DF(3)

..

..

..

EBR

..

..

50,00

..

OTHER SPECIFIED WORKS

A - Works in Progress
537 Kanpur, Etawah, Tundla, Hathras, Aligarh Jn & Khurja Improvement of yard drainage system

DF(4)

4,75,45

1,66,50

1,56,69

1,52,26

538 Kanpur - Railway Protection Force barrack for train

escorting staff (150 Nos)

DF(2)

5,69,33

20,65

1,04,46

4,44,22

539 Agra - New division

Cap.
DF(3)

6,96,34*
12,40,75

6,56,11
7,94,26

5,81
5,22

34,42
4,41,27

540 Allahabad - Setting up of North Central Railway

Cap.
DF(2)
DF(3)

99,96,30*
2,62,00
11,51,53

99,73,89
2,62,00
11,51,53

22,41
..
..

..
..
..

541 Allahabad - Combined running room for drivers & guards

DF(3)

7,97,89*

7,76,25

21,64

..

542 Agra - New divisional railway hospital (60 beds)

DF(2)

4,17,79

3,58,40

59,39

..

543 Subedarganj - Construction of railway protection force

lines

DF(2)

16,80,74

13,97,43

1,25,35

1,57,96

544 Allahabad - Upgradation of divisional railway hospital

DF(2)

7,01,65

6,11,71

42

89,52

545 Jhansi - Raising of new Railway paid 970 Railway

Engineer Regiment (Territorial Army)

DF(3)

10,52,50

8,25,49

68,16

1,58,85

546 Allahabad - Expansion of Indian Railways track machine

training centre

DF(2)

11,55,05*

11,26,20

28,85

..

547 Allahabad - New building for traffic accounts office

DF(3)

8,32,02*

7,86,62

45,40

..

548 Kanpur - Augmentation & improvement of training

facilities of electric training centre

DF(3)

5,92,64

4,25,44

30,00

1,37,20

549 North Central Railway - Integrated security system (5

stations)

Cap.

12,30,53

8,30,46

1,74,18

2,25,89

550 Kanpur - Repl of combined training center for carriage

& wagon and safety

DRF

2,84,59

1,00,00

92,02

92,57

551 Tundla - Expansion of drivers & guards running room

DF(3)

3,00,00

2,00

1,51,47

1,46,53

552 North Central Railway - Boundary wall / fencing to

prevent encroachment on railway land (PB
821/2012-13/NR)

DF(3)

10,00,00

50,01

70,00

8,79,99

12.1.38
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

OTHER SPECIFIED WORKS

553 Works costing below Rs.2.5 crore each

TOTAL-WORKS IN PROGRESS

Alloca-tion

Cap.
DRF
DF(1)
DF(2)
DF(3)
DF(4)

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14
..
..
..
..
..
..

..
..
..
..
..
..

1,00,82
1,43,53
66,33
1,86,53
4,90,70
9,14

..
..
..
..
..
..

Cap.

..

..

3,03,22

..

DRF

..

..

2,35,55

..

DF(1)

..

..

66,33

..

DF(2)

..

..

5,05,00

..

DF(3)

..

..

8,82,59

..

DF(4)

..

..

1,65,83

..

Cap.
DRF
DF(3)

..
..
..

..
..
..

10,00
10,00
50,00

..
..
..

Cap.

..

..

10,00

..

DRF

..

..

10,00

..

DF(3)

..

..

50,00

..

Cap.

..

..

3,13,22

..

DRF

..

..

2,45,55

..

DF(1)

..

..

66,33

..

DF(2)

..

..

5,05,00

..

DF(3)

..

..

9,32,59

..

DF(4)

..

..

1,65,83

..

B - New Works
554 Lumpsum provision for New Works

TOTAL-NEW WORKS

TOTAL-Other Specified Works

TOTAL-WORKS IN PROGRESS

TOTAL - NEW WORKS

Cap.

..

..

339,66,71

..

C.Fund

..

..

182,76,00

..

DRF

..

..

593,87,18

..

DF(1)

..

..

69,40,06

..

DF(2)

..

..

17,54,87

..

DF(3)

..

..

129,20,60

..

DF(4)

..

..

52,21,96

..

S.Fund

..

..

156,23,88

..

Dep(RVN)

..

..

20,89,00

..

EBR

..

..

106,20,00

..

Cap.

..

..

43,00

..

DRF

..

..

63,09,00

..

DF(1)

..

..

4,35,50

..

DF(2)

..

..

6,00

..

DF(3)

..

..

1,16,00

..

DF(4)

..

..

1,00,00

..

S.Fund

..

..

7,00,00

..

12.1.39
NORTH CENTRAL RAILWAY
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2014-15
( INTERIM BUDGET )
(Figures in thousand of Rupees)

Item
No.

Particulars

GRAND TOTAL

Alloca-tion

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

Cap.

..

..

340,09,71

..

C.Fund

..

..

182,76,00

..

DRF

..

..

656,96,18

..

DF(1)

..

..

73,75,56

..

DF(2)

..

..

17,60,87

..

DF(3)

..

..

130,36,60

..

DF(4)

..

..

53,21,96

..

S.Fund

..

..

163,23,88

..

Dep(RVN)

..

..

20,89,00

..

EBR

..

..

106,20,00

..

12.2.1
NORTH CENTRAL RAILWAY
MACHINERY AND PLANT PROGRAM FOR 2014-15
( INTERIM BUDGET )

Item
No.

Particulars

Alloca-tion

(Figures in thousand of Rupees)

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

A - PROGRAMMED DELIVERIES
555 Jhansi Shed- Underfloor Wheel Lathe

Cap.

4,68,68

4,45,60

23,07

556 Kanpur - Simulator in-motion type

DRF

11,61,00

12

11,60,87

557 Kanpur Electric Loco Shed- CNC underfloor Wheel Lathe

(broad gauge)

DRF

4,79,18

4,22,83

56,34

558 End grinding machine (model HFS 1000 S)

DF(3)

12,71,19

5,84,25

6,86,93

559 Underfloor Wheel Lathe (broad gauge)

DRF

5,80,01

4,14,44

1,65,56

560 Re-railing equipment

DF(3)

2,76,76

2,30,86

25,00

20,90

561 System of online monitoring of rolling stock (OMRS) (2

Nos)

DF(3)

7,70,00

7,69,98

562 Jhansi - Goliath crane (capacity 15 ton, span 30 m

height 9 m)

DF(3)

3,86,21

87,94

1,71,00

1,27,27

563 Jhansi- Diesel Generator set with panel (2000kva)

DRF

2,78,49

1,73,97

1,04,51

564 Wheel Press 500T

DRF

4,65,46

2,85,23

1,80,22

565 Jhansi - Simulator in-motion type

Cap.

18,00,98

18,00,95

566 Kanpur - CNC surface wheel lathe

Cap.

8,95,79

4,24,00

4,71,77

567 Sitholi Rail Spring Karkhana - End Grinding Machine

Model SFH 1000/S

DRF

9,44,21

9,44,19

568 Jhansi Workshop - Hydraulic Wheel Press - 500 ton

(broad gauge & meter gauge)

Cap.

4,66,58

4,66,55

569 Jhansi Workshop - CNC Vertical Turning lathe (Table Dia

1200 mm)

Cap.

5,46,67

1,99,71

3,46,95

570 Jhansi Workshop - CNC Surface Wheel Lathe

DRF

8,43,19

8,43,16

571 Jhansi - Portal Wheel Lathe

DRF

15,01,25

15,01,23

572 Jhansi workshop - Roller Bearing Cleaning Plant

DRF

3,91,90

3,91,88

573 Jhansi workshop - DG Set 1650 KVA with AMF Panel

DRF

3,27,18

3,27,16

574 Sitholi - End Grinding Machines (2 no.)

DRF

12,71,19

..

12,71,18

575 Jhansi Workshop: Complete Painting System for Passenger

Coaches Consisting of spray booth and Drying Oven

Cap.

10,18,51

..

10,18,50

12.2.2
NORTH CENTRAL RAILWAY
MACHINERY AND PLANT PROGRAM FOR 2014-15
( INTERIM BUDGET )

Item
No.

Particulars

A - PROGRAMMED DELIVERIES
576 Works costing below Rs.2.5 crore each

TOTAL-PROGRAMMED DELIVERIES

Alloca-tion

Cap.
DRF
DF(2)
DF(3)

(Figures in thousand of Rupees)

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14
..
..
..
..

..
..
..
..

1,67,80
1,00,48
18,00
53,00

..
..
..
..

Cap.

..

..

5,91,85

..

DRF

..

..

1,00,59

..

DF(2)

..

..

18,00

..

DF(3)

..

..

2,49,02

..

Cap.
DRF
DF(2)
DF(3)

..
..
..
..

..
..
..
..

3,50
1,80
1,00
2,00

..
..
..
..

B - NEW ACQUISITION
577 Lumpsum provision for New Works

TOTAL-NEW ACQUISITION

TOTAL-Machinery & Plant

Cap.

..

..

3,50

..

DRF

..

..

1,80

..

DF(2)

..

..

1,00

..

DF(3)

..

..

2,00

..

Cap.

..

..

5,95,35

..

DRF

..

..

1,02,39

..

DF(2)

..

..

19,00

..

DF(3)

..

..

2,51,02

..

12.3.1
NORTH CENTRAL RAILWAY
ROLLING STOCK PROGRAMME FOR 2014-15
( INTERIM BUDGET )

Item
No.

Particulars

Alloca-tion

(Figures in thousand of Rupees)

Latest
Outlay
Outlay
Balance to
Anticipated expected to proposed for complete
Cost
end of 2013- 2014-15
work
14

A - PROGRAMMED DELIVERIES
Locomotives
578 Replacement of co-coc bogie frame for WAG-5 type
elect.locos.- 24 nos @ Rs. 19.01 Lakh

DRF

4,56,04

4,56,03

..

579 Motorized Truck Assembely for WDG-3A , 2 Nos

Cap.

2,79,03

2,21,02

55,25

2,76

580 Power Pack for 3100 HP diesel Electric Loco - 03 Nos.

DRF

3,22,16

3,22,15

..

581 Procurement of new Tracktion motors 4907 in place of

Traction motors 165M at Diesel Shed Jhansi - 12 nos.

DRF

2,74,55

2,19,64

54,91

..

582 Works costing below Rs.2.5 crore each

Cap.
DRF

..
..

..
..

3,23,54
3,13,05

..
..

Cap.
DRF

..
..

..
..

3,78,79
11,46,14

..
..

Cap.
DRF
DF(3)

..
..
..

..
..
..

12,89
91,99
34,26

..
..
..

Cap.
DRF
DF(3)
Cap.

..
..
..
..

..
..
..
..

12,89
91,99
34,26
3,91,68

..
..
..
..

DRF

..

..

12,38,13

..

TOTAL-Locomotives
Carriages
583 Works costing below Rs.2.5 crore each

TOTAL-Carriages

TOTAL-PROGRAMMED DELIVERIES

TOTAL-Rolling Stock

DF(3)

..

..

34,26

..

Cap.

..

..

3,91,68

..

DRF

..

..

12,38,13

..

DF(3)

..

..

34,26

..