12.1.1 ेलवे...12.1.1 NORTH CENTRAL RAILWAY ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2019-20 ( INTERIM BUDGET ) Item No. Sanctioned Cost Exp. at the end of March

1211

उर मय रलवNORTH CENTRAL RAILWAYपजी पजी िनिध मआिन िविन सिन रारसको जोड़िववरण Particulars Capital CF DRF DF SF RRSK TOTAL

11 () New Lines (Construction) 41500 41500

14 Gauge Conversion 502000 502000

15 ह Doubling 111203 111203

16 - $ amp (

Traffic Facilities-Yard

Remodelling amp Others

343910 12 211343 445415 1000680

17 ) Computerisation 700 20000 900 21600

21 + Rolling Stock 54842 74944 66220 196006

22 ) - - 0) 0)

Leased Assets - Payment

of Capital Component

3346564 1328436 4675000

29 1 2 - Road Safety Works-Level

Crossings

83214 83214

30 1 2 -3 1

Road Safety Works-Road

OverUnder Bridges

3631249 3631249

31 amp Track Renewals 5530247 5530247

32 Bridge Works 22850 304656 327506

33 ) 5 Signalling and

Telecommunication

469999 1988420 2458419

36 ( - 6 7

Other Electrical Works

excl TRD

183482 7495 37050 5140 233167

37 6 Traction Distribution

Works

170299 241782 412081

41 8 5 9 Machinery amp Plant 101281 56375 21629 122508 301793

42 - lt = ह Workshops including

Production Units

967781 118757 154834 176414 1417786

51 = 7+ Staff Quarters 43000 114700 157700

52 = Amenities for Staff 45000 39104 36116 120220

53 9 Passenger Amenities 521700 125000 225000 1000000 1871700

64 ( gt+ Other Specified Works 61200 21300 188607 340000 611107

65 82 TrainingHRD 24000 2000 26000

71 0 Stores Suspense 8401312 8401312

72 Manufacture Suspense 7530070 7530070

73 A Miscellaneous Advances 20000 20000 कल योगकल योगकल योगकल योग Total Gross 22938693 1328436 502743 974423 13937265 39681560 जमा या वसिलया Credits or Recoveries(क) िविनम सामिय13 क िलए (a) For Released

Materials

980000 980000 (ख) अय जमा (b) Other Credits (ग) भडार उचत (c) Stores Suspense 8668084 8668084 (ध) िनमाण उचत (d) Manufacture Suspense 7473676 7473676 (ड) िविवध अिम (e) Miscellaneous

Advances

20000 20000 कल जमा या वसिलया Total - Credits or

Recoveries

16161760 980000 17141760 योजना परय योजना परय योजना परय योजना परय ((((श13श13श13श13)))) Plan Outlay (Net) 6776933 1328436 502743 974423 12957265 22539800

2019201920192019----20 20 20 20 क िलए परसपिय क खरीदक िलए परसपिय क खरीदक िलए परसपिय क खरीदक िलए परसपिय क खरीद िनमाण और बदलाव िनमाण और बदलाव िनमाण और बदलाव िनमाण और बदलाव Assets-Acquisition Construction and Replacement for 2019-20 (Figures in thousand of Rupees)(आकड़ हजार म13)

1211

NORTH CENTRAL RAILWAY

ASSETS-ACQUISITION CONSTRUCTION AND REPLACEMENT FOR 2019-20

( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

1 Guna-Etawah via Shivpur-Gwalior-Bhind (34825 km) Cap 6080200 6436263 20909 10000

SFund 87700 157041

2 Etawah-Mainpuri (575 km) Cap 2453900 3441611 52500 10000

SFund 200000 1102

3 Agra-Etawah via Fatehabad amp Bah (110 km) Cap 4272100 4553940 67589 20500

SFund 100000

4 Robertsganj-Mughalsarai via Madhupur Sukrit Ahrora (70 km) Cap 12600000 2 1000

5 Estimated investment through EBR (direct funding loan component

for DFCCIL)

EBR(P) 30000000 18000000 30000000

TOTAL-WORKS IN PROGRESS Cap 41500

EBR(P) 30000000

TOTAL-New Lines (Construction) Cap 41500

EBR(P) 30000000

6 Gwalior-Sheorpurkalan with extension to Kota (284 km) Cap 37120014 787721 237193 500000

SFund 350000 330264

7 Dholpur-Sirmuttra with extension to Gangapur City (1446 km) Cap 2022300 136677 1 1000

DRF 1

SFund 500000 71053

EBR(IF) 100000

8 Mathura - Vrindavan (11 km) Cap 979600 1 1000


TOTAL-Gauge Conversion Cap 502000

9 Chipiyana Buzurg-Dadri - 4th line (12 km) Cap 1286800 1

10 Aligarh-Daud Khan - 3rd line (69 km) amp construction of flyover at

Daud Khan

Cap 4479900 1

11 Allahabad-Bamhrauli - 4th line (10 km) with fly-over at Subedarganj Cap 4931100 1

12 Rooma-Chakeri-Chandari - 3rd line (125 km) Cap 1766800 6468 20000

13 Dailwara-Berari - Chord line (52 km) Cap 502400 200 200

14 Kanpur New Coaching Complex-Kanpur (25 km) Cap 342800 1000 1000

15 Agra Fort-Bandikui (150 km) Cap 13888100 1000

16 Bhandai - Flyover for Etawah bound down trains (10 km) Cap 1862100 1000 20000

17 Dholpur-Jhansi-Bina - 4th line (32180 km) Cap 48699500 1300 1000

18 Mathura-Dholpur - 4th line (107 km) Cap 29457500 1000

GAUGE CONVERSION

A - Works in Progress

Alloca-

-tion

Particulars

(Figures in thousand of Rupees)

NEW LINES (CONSTRUCTION)


DOUBLING


1212



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


19 Tundla-Yamuma bridge (21 km) Cap 883145 752060 1

DRF 3025

Deposit 33000

EBR(IF) 50000 69567 50000

20 Chheoki-Lohgara (2688 km) Cap 846108 874399 1500

Deposit 1

EBR 2000 2000

EBR(IF) 10000 10000

21 Aligarh-Ghaziabad - 3rd line (10615) Cap 314327 149500

CFund 34619 34619

Deposit 1

Dep(RVN) 3655754 3655754

EBR(IF) 10000 10000

22 Panki-Bhaupur - 3rd line (1138 km) Cap 546697 735488 3228

Deposit 20000

EBR 70000 35000

EBR(IF) 35000 31044 20000

23 Bhimsen - Jhansi (206 km) Cap 3690000 110000 26800

EBR 5700000 400000

EBR(IF) 2010000 9213600 2000000

24 Jhansi-Bina - 3rd line (15257 km) Cap 500000

EBR(IF) 11620000 1179921 3878889 2750000

25 Mathura-Palwal - 4th line (80 km) Cap 20000 14481

EBR(IF) 5240000 1859875 1246154 1220000

26 Mathura-Jhansi - 3rd line (27380 km) Cap 200000 10000

EBR(IF) 24880000 2407900 870199 2750000

27 Mughalsarai - Allahabad - 3rd line (152 km) Cap 100000

EBR(IF) 23800000 20 10000

28 Sainthia Sitarampur Mughalsarai Allahabad amp Etawah - Bypass

(35 km)

Cap 100000 34 15000 10000

EBR(IF) 4000000 100000

29 Yamuna Bridge-Agra Fort - Double line with major bridge at

Yamuna river(211 km)

Cap 538650 123

EBR(IF) 538650 76800 215000

30 Naini - Iradatganj - Construction of flyover (12 km) Cap 3379750 3154 1 1000

EBR(IF) 3379750

31 Mathura - Murhesi Rampur - Flyover for avoiding surface crossing at

Mathura(1108 km)

Cap 1050200 1000

EBR(IF) 1050200

32 Karchana-Iradatganj - Construction of flyover Cap 2815550 1 1000

EBR(IF) 2815550

33 Allahabad Division - Construction of Aligarh flyover (25 km) Cap 7284450 10000 1000

EBR(IF) 7284450

DOUBLING

1213



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


34 Jeonathpur - flyover (13 km) Cap 3694950 4 1 1000

EBR(IF) 3694950

35 Iradatganj - Kunwadih - Construction of flyover (201 km) Cap 9194750 500 1000

EBR(IF) 9194750

36 Lalitpur - Birari with flyover at Lalitpur (1580 km) Cap 1300000 22000 50000

EBR(IF) 1300000

37 Jhansi - Khairar - Manickpur amp Khairar - Bhimsen (411 km) Cap 15000000

EBR(IF) 15000000 195000 1500000

38 Bhaupur-Panki - 4th line connecting down loop of Baupur to

shunting neck of Panki (11 km)

Cap 818900 -5

EBR(IF) 972300 20000 200000

39 Naini-Chheoki - 3rd down line with addl platform (2 km) Cap 226564 347

EBR(IF) 231400 80000 130000

40 Allahabad Division - Construction of Kanpur Fly-over Cap 17897300 34 1000 1000


EBR(IF) 10965000

41 Lumpsum Provision For New Works EBR(IF) 10000

TOTAL-NEW WORKS EBR(IF) 10000

TOTAL-Doubling Cap 111203

EBR(IF) 10975000

42 Aligarh-Ghaziabad - Automatic block signalling Cap 330000 245959 50000

EBR 70000 70000

43 Aligarh Jn - Shifting of goods shed to CD siding alongwith second

block rake siding amp development of passenger amp parcel complex on

city side

DF(3) 332294 36164 82 1

44 Etmadpur-Mitawali - Link line bypassing Tundla DF(3) 169513 23791

RRSK 145722 1

45 Govindpur - Addl loops DF(3) 177498 191051

RRSK 8001 17816 30000 2000

46 Bijauli Bhandai amp Mata Tila - Addl loop line DF(3) 113461 115123

RRSK 2 5164 200

47 Jhansi-Garhmau Orai-Ata Ata-Kalpi amp Pokhrayan-Lalpur - Splitting

of longer block sections

DF(3) 285951 233101

RRSK 52712 100000

48 Mataundh amp Kabrai - Upgradation extention of short loop 2nd loop

amp raising of interlocking to standard-III

DF(3) 119327 114177

RRSK 4407 400 300

49 Agra Cantt - Remodelling of yard DF(3) 183508 175720

RRSK 10091 -6887 8500 2000

DOUBLING

B - New Works

TRAFFIC FACILITIES-YARD REMODELLING amp OTHERS


1214



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


50 Agra Cantt - Connectivity with Bayana amp Bandikui with overhead

alignment

DF(3) 64598 78957

RRSK 2 3013 10 1000

51 Dingwai amp Shivrampur - 2nd loop line with simultaneous reception

facilities

DF(3) 55000 59941

RRSK 651 213 400 300

52 Rairu - New goods complex DF(3) 97418 75973 200 20500

53 Badausa Chitrakut Dham amp Khoh - 2nd loop lines DF(3) 91313 65017

RRSK 27510 3911 1000 1300

54 Yamuna Bridge - Yard remodeling for direct reception amp despatch

facilities from line No1 amp 2

Cap 63122 55845 4234 15000

DF(3) 64564 64631

55 Datia-Karari-Jhansi amp Jakhlaun-Dhaura - B-class stations by

convertion of intermediate block huts (3 Nos)

DF(3) 261906 169489

RRSK 107999 20755 58810 20000

56 Paman-Bhimsen - New B-class station DF(3) 66476 15654

RRSK 50822 20000

57 Dabra - Extension of goods siding to full rake siding DF(3) 27449 23857 1 1

58 Mathura Jn-Alwar - Upgradation of section Cap 925111 1043736 80000 42500

EBR 70000

59 Birlanagar - Up loop line DF(3) 81000 76893

RRSK 4107 200 200

60 Hathras - Remodeling of yard for extension of lines amp platform length DF(3) 111484 96078

RRSK 15299 1 1

61 Aligarh-Ghaziabad - Automatic signalling in place of absolute block

working on up line in connection with 3rd line

DF(3) 664489 258664 50000

RRSK 433446 143884 30000 20000

62 Aligarh-Ghaziabad - Bidirectional automatic signalling on middle line

in connection with 3rd line

DF(3) 532819 192618 50000

RRSK 367899 90093 30000 20000

63 Jhansi - Enhancement of handling capacity of Defence yard DF(3) 35000 43707 200 500

Deposit 53233 17500

64 Unchdih - Directional loop in place of common loop with new station

building

DF(3) 97608 124328

RRSK 10001 13210 14500 1000

65 Aligarh Jn - Improvement of station with provision of one down loop

amp one platform

DF(3) 226442 128191

RRSK 107917 19746 5000 30000

66 Agra Fort - Two addl platform lines in metre gauge yard for

originating amp terminating passengers trains

DF(3) 74058 107616

RRSK 4001 5022 100 100

67 Achnera - Bypass line connecting Parkham (Mathura-Achnera

route) to Chiksana (Agra Fort-Bandikui route)

Cap 87569 15425 1500 15100

DF(3) 24131 26815


1215



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


68 Mughalsarai-Aligarh - Extension of short loops (18 Nos) DF(3) 204000 80581

RRSK 117718 13104 3102 200

69 Shri Ghasinagar - Conversion of D-class station to B-class Cap 76100 8519 16000 21500

DF(3) 3900

70 Shikohabad - Extension of platform No1 2 3 amp 4 at west end side DF(3) 73651 33746

RRSK 20001 23137 4487 1100

71 Mathura Jn - Yard remodeling amp flyover at Bhuteshwar Cap 968500 212816 174859 85000

72 Maitha - Down loop with sand hump amp hot axle siding extension of

platform (100 m) and widening of platform (2 m)

DF(3) 59699 44863

RRSK 3401 3208 2501 3000

73 Banda-Manikpur - Panel interlocking with colour light signalling (5

station)

DF(3) 198827 89353

RRSK 119799 22781 7500 2000

74 Paprera - Splitting of block section by converting D-class station to

B-class

Cap 74655 65101 3614 2000

DF(3) 35345 35345

75 Hirangaon amp Daud Khan - Extension of clear standing room of loop

lines

DF(3) 35525 10789

RRSK 21722 3279 600 1

76 Bijauli amp Bijraula - Extension of loop lines DF(3) 30000 14400 1200

RRSK 13100 1 1

77 Jhansi-Banda - Rasing of standard of interlocking from modified non

interlocking to standard-III

DF(3) 220000 201554

RRSK 31013 68385 10000 2000

78 Allahabad Division - Longer loops (10 stations) DF(3) 54200 293823

RRSK 200001 80892 20000 47000

79 Jhansi Division - Extension of loop lines (1500 m) (9 stations) Cap 306130 221342 84500 30000

DF(3) 37270 50551

80 Kitham amp Ghosrana - Longer loop lines for running of python trains Cap 7700 55570 15000 23000

81 Subedarganj - Upgradation of station DF(1) 212000 19127

RRSK 187867 139670 79620 80000

Deposit 53233 17500

82 Allahabad Division - Extn of CSR of 101315 amp 16 in GMC DF(3) 53064

RRSK 46563 5238 2857 601

83 Babina - Extn amp modification of defence yard amp Rairu - Provision of

defence siding

DF(3) 134231 44000 60000

EBR(Dep) 635313

84 Rairu - Addl traffic facilities new goods complex DF(3) 299328 58530

RRSK 271451 237433 155000 60000

85 Manikpur - Up loop line connection of stabling line to main line and

shunting neck at Allahabad end

Cap 72394 137 21197


1216



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


86 Karanpura - Provision of addl loop line Cap 38744 1133 22448 15000

87 Talchera - Conversion of station as B class station Cap 156060 1 5000

88 Mathura-Bhainsa - Connectivity from Bhaisa station to Bad yard and

its electrification

Cap 181268 501 10000

89 Iradatganj - Addl goods shed loop line amp foot over bridge Cap 175596 1

RRSK 175596 20000

90 Raising of speed to 160 kmph200 kmph on existing New Delhi-

Howrah route (incl Kanpur-Lucknow) - A mission to achieve a travel

time of 12 hours between Delhi amp Howrah

Cap 6974510 100

EBR(IF) 62770590 11129590

91 North Central Railway - New works for splitting of two block

sections provision of logistic park chord line satellite station sand

humps simultaneous movement and conversion to B-class station

Cap 2390000 1

RRSK 360000 10000

92 Estimated investment through EBR(Partnership) for private freight

terminals

EBR(P) 1000000 1000000 400000

93 Works costing below Rs25 crore each Cap 8011

DRF 12

DF(1) 5811

DF(3) 24319

DF(4) 211

RRSK 1110


DRF 12

DF(1) 5811

DF(3) 205321

DF(4) 211

RRSK 445415

EBR(IF) 11129590

EBR(P) 400000

94 Lumpsum Provision For New Works Cap 500

TOTAL-NEW WORKS Cap 500

TOTAL-Traffic Facilities-Yard Remodelling amp Others Cap 343910

DRF 12

DF(1) 5811

DF(3) 205321

DF(4) 211

RRSK 445415

EBR(IF) 11129590

EBR(P) 400000


B - New Works

1217



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


95 North Central Railway - Extension of unreserved ticketing system to

balance A B C amp D-category stations

DF(1) 57340 30558 100 100

96 E-working system for North Central Railway and Railway Board

(pilot project under Railway Board)

DF(3) 85800 43538 5000 100


E-category stations

DF(1) 204785 167403 100 100

98 North Central Railway - Development of computer based module for

electric loco maintenance amp operation

DF(3) 28600 22294 5000 100

99 North Central Railway - Extension of automatic ticket vending

machines

Cap 112500 27934 10000 600

100 Works costing below Rs25 crore each DRF 10000

DF(1) 200


DRF 10000

DF(1) 400

DF(3) 200


DRF 10000

DF(1) 200

DF(3) 100


DRF 10000

DF(1) 200

DF(3) 100

TOTAL-Computerisation Cap 700

DRF 20000

DF(1) 600

DF(3) 300

102 Leased Assets - Payment of Capital component of lease charges to

Indian Railway Finance Corporation

Cap 3346564 4887443 4299300 3346564

CFund 1328436 2438357 1328436


CFund 1328436

TOTAL-Leased Assets - Payment of Capital Component Cap 3346564

CFund 1328436

103 Jhansi Division - Interlocking with lifting barriers (27 level crossing

gates)

Cap 7500 7500

SFund 93493

RRSK 93492 2202 643 2000


B - New Works

LEASED ASSETS - PAYMENT OF CAPITAL COMPONENT

COMPUTERISATION


ROAD SAFETY WORKS-LEVEL CROSSINGS


1218



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


104 Allahabad Division - Upgradation of level crossings from C-class to

A-class (24 Nos) (Phase-I)

SFund 86277 83181

RRSK 2493 1 1


Special-class (63 Nos) (Phase-I)

SFund 137579 141275

RRSK 1000 1089 1 1

106 North Central Railway - Manning of unmanned level crossings (90

Nos)

SFund 136717 3508

RRSK 133414 19331 7500

107 Mughalsarai-Kanpur Central - Integrated power supply at stations

interlocked level crossing gates amp automatic sections (37 locations)

SFund 115600 79748

RRSK 18580 75405 5669 10

108 Bina-Jhansi-Agra Cantt amp Jhansi-Kanpur - Interlocking with lifting

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

25000)

SFund 135400 108083

RRSK 26932 3850 1

109 Jhansi Division - Upgradation of basic infrastructure at manned level

crossing gates (108 Nos)

SFund 40267 26078

RRSK 8694 59 2500 1000

110 Idgah-Bandikui-Bayana-Yamuna Bridge - Widening of road width amp

slope and providing double lifting barriers at level crossing gates

(120 Nos)

SFund 49900 14617

RRSK 36115 100 1

111 Mughalsarai-Ghaziabad - Repl of lifting barrier gates by interlocked

level crossing gates

SFund 25001 7852

RRSK 25000 5846 3317 2700

112 Works costing below Rs25 crore each RRSK 60000

TOTAL-WORKS IN PROGRESS RRSK 73214

113 Lumpsum Provision For New Works RRSK 10000

TOTAL-NEW WORKS RRSK 10000

TOTAL-Road Safety Works-Level Crossings RRSK 83214

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

Road

SFund 78146 109817

RRSK 1000 8579 14800 5000

EBR(Dep) 225872

115 Iradatganj - Road over bridge in lieu of level crossing No 430-A SFund 87885 135110

RRSK 1000 1 1

EBR(Dep) 67645

116 Allahabad-Kanpur - Road over bridge in lieu of level crossing No 48

near Fatehpur

SFund 68356 72848

RRSK 100 1 1

EBR(Dep) 89011


B - New Works

ROAD SAFETY WORKS-ROAD OVERUNDER BRIDGES


1219



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


117 Mathura-Palwal - Road over bridge in lieu of level crossing No532 SFund 68825 68725

RRSK 4336 1 1000

EBR(Dep) 92723

118 Chunar-Mughalsarai - Road under bridge in lieu of level crossing

gate No 119-B

SFund 152776 181248

RRSK 100 509 1 1

EBR(Dep) 128700

119 Agra-Jhansi - Road over bridge in lieu of level crossing No 463 SFund 34884 44987

RRSK 32418 10300 10400

EBR(Dep) 85167

120 Manzurgarhi-Harduaganj - Road over bridge in lieu of level crossing

No86-B

SFund 76423 76797

RRSK 5277 239 400 600

EBR(Dep) 112500

121 Mirzapur-Vindhyachal - Road over bridge in lieu of level crossing

No7

SFund 108

RRSK 82107 1 1

EBR(Dep) 157106

122 Shikohabad-Batkeshwar Road - Road over bridge in lieu of level

crossing No51-Spl

SFund 118147 109903

RRSK 42121 5000 100

EBR(Dep) 184936

123 Fatehpur-Bindki Road - Road over bridge in lieu of level crossing

No55-A

SFund 108681 126355

RRSK 100 1 1

EBR(Dep) 100152

124 Mathura City - Road over bridge in lieu of level crossing No528 SFund 38709 63767

RRSK 100 1500 1000

EBR(Dep) 56507

125 Sikandara - Road over bridge in lieu of level crossing No503 SFund 69989 69889

RRSK 12997 1 1

EBR(Dep) 183090

126 Hathras City-Jalesar City - Road over bridge in lieu of level crossing

No90-C

SFund 43523 43499

RRSK 43577 103 1 1000

EBR(Dep) 127000

127 Sasni-Vijaygarh - Road over bridge in lieu of level crossing No99-B SFund 33734 33812

RRSK 37866 97 611 1100

EBR(Dep) 97800

128 Aligarh Jn-Bareilly Jn - Road over bridge in lieu of level crossing

No83-C

SFund 73682 75188

RRSK 42602 100 100

EBR(Dep) 116284


12110



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


129 Gwalior-Agra Cantt - Road over bridge in lieu of level crossing

No477-A

SFund 41290 41190

RRSK 27410 200 10700

EBR(Dep) 83946

130 Hanuman Chowki-Nadoni - Road over bridge in lieu of level

crossing No102-C

SFund 47850 37900

RRSK 26250 200 1100

EBR(Dep) 101400

131 Jhansi-Kanpur - Road over bridge in lieu of level crossing No147 SFund 38622 38878

RRSK 67568 22585 700 900

EBR(Dep) 122932

132 Jhansi-Agra - Road over bridge in lieu of level crossing No492-C SFund 54842 78963

RRSK 6372 201 200

EBR(Dep) 83925

133 Wair-Dankaur - Road over bridge in lieu of level crossing No139-B SFund 46077 62689

RRSK 28994 100 600

EBR(Dep) 116800


No84

SFund 83800 111963

RRSK 100 100 100

EBR(Dep) 115500


No85-B

SFund 30177 640

RRSK 38952 58000 11000

EBR(Dep) 900210

136 Dadanagar - Road over bridge in lieu of level crossing No240-A SFund 65198 66238

RRSK 13889 1 100

EBR(Dep) 87322

137 Khapra Mohal - Road over bridge in lieu of level crossing No83-D SFund 72721 116045

RRSK 10891 2830 1 1

EBR(Dep) 137949

138 Phaphund - Road over bridge in lieu of level crossing No8-B SFund 81938 84141

RRSK 32432 1 1

EBR(Dep) 156007

139 Mirzapur - Road over bridge in lieu of level crossing No6-A SFund 80317 80214

RRSK 20558 6 1 1

EBR(Dep) 137034

140 Naini - Road over bridge in lieu of level crossing No35-B SFund 84712 67384

RRSK 18311 32350 25000 1000

EBR(Dep) 126825


12111



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


141 Agra-Jhansi - Road over bridge in lieu of level crossing No472-C SFund 70493 70393

RRSK 25703 145 200 10400

EBR(Dep) 183583


RRSK 34066 500 500

EBR(Dep) 139912

143 Banda - Road over bridge in lieu of level crossing No454-A SFund 59054 58954

RRSK 48773 40600 1500 1500

EBR(Dep) 293004

144 Agra - Road over bridge in lieu of level crossing No502 near Guru

ka Tal

SFund 102264 102164

RRSK 33324 500 1

EBR(Dep) 207139

145 Rohta-Runkata Road - Road over bridge in lieu of level crossing

No491-C

SFund 55746 55646

RRSK 24050 1 200

EBR(Dep) 245079

146 Kulwa-Somna - Road over bridge in lieu of level crossing No115-C SFund 72985 72485

RRSK 7915 1946 100 600

EBR(Dep) 120100

147 Hathras-Sasni - Road over bridge in lieu of level crossing No96-C SFund 41200 51062

RRSK 1000 174 103 400

EBR(Dep) 81800

148 Mitawali-Barhan - Road over bridge in lieu of level crossing No78-C SFund 52027 52177

RRSK 23168 500 201 2000

EBR(Dep) 97915

149 Barhan-Chamraula - Road over bridge in lieu of level crossing

No81-C

SFund 13261 25951

RRSK 53776 500 301 1000

EBR(Dep) 146034

150 Shikohabad-Makhanpur - Road over bridge in lieu of level crossing

No56

SFund 71200 82923

RRSK 1000 3884 1 1

EBR(Dep) 158300

151 Sasni-Mandrak - Road over bridge in lieu of level crossing No100-C SFund 34206 35027

RRSK 37994 300 600

EBR(Dep) 158300

152 Hathras City-Ladpur Road- Road over bridge in lieu of level crossing

No94-C

SFund 56681 57171

RRSK 15319 300 1000

EBR(Dep) 108608


12112



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


153 Runkata-Kitham - Road over bridge in lieu of level crossing No509 SFund 48866 48497

RRSK 6534 669 100 100

EBR(Dep) 85800

154 Bhandai-Agra Cantt - Road over bridge in lieu of level crossing

No490-C

SFund 57775 87326

RRSK 3825 201 200

EBR(Dep) 84800

155 Sikandarpur-Chola - Road over bridge in lieu of level crossing

No131-B

SFund 46909 46757

RRSK 51091 600 600

EBR(Dep) 134800


RRSK 11983 3318 100 600

EBR(Dep) 135500

157 Khurja-Sikandarpur - Road over bridge in lieu of level crossing

No129-B

SFund 54768 67838

RRSK 25632 400 1100

EBR(Dep) 121800

158 Jigna-Mandah Road - Road over bridge in lieu of level crossing

No15-C

SFund 84370 84270

RRSK 12369 5800 1

EBR(Dep) 146900

159 Kulwa-Somna - Road over bridge in lieu of level crossing No119-B SFund 71190 70690

RRSK 22210 400 1100

EBR(Dep) 132800


RRSK 45826 47077 8428 2000

EBR(Dep) 133000

161 Aligarh-Mehrawal - Road over bridge in lieu of level crossing No111-

A

SFund 35411 25561

RRSK 54189 24613 1673 2000

EBR(Dep) 131500

162 Kanpur-Gaziabad - Road over bridge at level crossing No105 SFund 81661 69532

RRSK 70276 4905 100 100

EBR(Dep) 176125

163 Tundla-Ghaziabad - Road over bridge at level crossing No85 SFund 35749 47830

RRSK 59125 -1024 1 500

EBR(Dep) 109995

164 Khaga-Kishanpur Road - Road over bridge at level crossing No37-

B near Khaga station

SFund 74848 76077

RRSK 1000 33447 8200 200

EBR(Dep) 118413


12113



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


165 Govindpuri - 2-lane road over bridge at km 102115-17 SFund 210087 216664

RRSK 77807 28703 1000 1

EBR(Dep) 267900

166 Mathura-Alwar - 4-lane road over bridge in lieu of level crossing

No113

SFund 77909 75200

RRSK 25000 10655 100 6000

EBR(Dep) 382581

167 Jhansi-Kanpur - Road over bridge in lieu of level crossing No182-B SFund 46781 44291

RRSK 65769 44000 2500 2500

EBR(Dep) 127630

168 Gwalior - Bhind - Limited height subway near level crossings (8 Nos) SFund 91491 88470

RRSK 1000 14125 3000 500

169 Kulwa - Dadri amp Aligarh - Bareilly - Road under bridges in lieu of

level crossings (17 Nos)

SFund 213857 196355

RRSK 584456 63770 70000 150000

170 Sithauli-Dholpur - Normal height subways road under bridges in

lieu of level crossings (14 Nos)

SFund 271033 275556

RRSK 518667 110082 47813 20500

171 Dholpur-Agra - Normal height subways road under bridges in lieu

of level crossings (15 Nos)

SFund 110050 109978

RRSK 591250 61973 32500 20200

172 Bina-Jhansi - Normal height subways road under bridges in lieu of


SFund 246908 259631

RRSK 541092 73590 206945 150000

173 Jhansi-Sithauli - Normal height subways road under bridges in lieu


SFund 294835 277309

RRSK 195922 94303 51602 15200

174 Jhansi-Kanpur amp Bhimsen-Ingohta - Normal height subways in lieu


SFund 10000 4865

RRSK 408000 12371 73937 40000

175 Mughalsarai - Allahabad - Road under bridges in lieu of level

crossings Nos 11 12 24 amp 25

SFund 38691 24705

RRSK 210249 915 29972 30000



SFund 20000 10050

RRSK 167620 22167 60000 60000

177 Allahabad - Kanpur - Road over bridge in lieu of level crossing

Nos131819 amp 42

SFund 110328 177226

RRSK 472989 49102 39200 1000

EBR(Dep) 823860

178 Tundla - Ghaziabad - 2-lane amp 4-lane road over bridge in lieu of

level crossing Nos 145 amp 151 respectively

SFund 101 1000

RRSK 349889 7006 36932 11000

EBR(Dep) 494316


12114



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


179 Allahabad - Kanpur - Road over bridge in lieu of level crossing Nos

49 67 amp 75

SFund 1937 1338

RRSK 464717 18060 5000 10000

EBR(Dep) 659088

180 Allahabad-Kanpur - Road under bridges in lieu of level crossings (10

Nos)

SFund 123117 88106

RRSK 426963 38199 35830 70000

181 Allahabad Division - 2-lane road over bridge in lieu of level crossing

No34-A

SFund 34348 41266

RRSK 103845 15184 5400 13000

EBR(Dep) 194142

182 Kanpur-Tundla - 2-lane road over bridge in lieu of level crossing

No58-C

SFund 1188 72238

RRSK 83583 700 10000

EBR(Dep) 128622


No64-C

SFund 600 92700 250

RRSK 99782 585 450 100

EBR(Dep) 137621

184 Jhansi-Manikpur - 2-lane road over bridge in lieu of level crossing

No497

SFund 37200 58376

RRSK 15510 1073 1200 1200

EBR(Dep) 213482

185 Tundla-Ghaziabad - 4-lane road over bridge in lieu of level crossing

No134

SFund 100 164400

RRSK 187341 100

EBR(Dep) 277418

186 Mugalsarai-Allahabad - 2-lane road over bridge in lieu of level

crossing No114-C

SFund 2832 101932

RRSK 158597 10000

EBR(Dep) 261559


crossing No30-B

SFund 1270 75710

RRSK 108463 100

EBR(Dep) 151640

188 Agra - Mathura - 2-lane road over bridge in lieu of level crossing

No504

SFund 38466 38666

RRSK 38161 5932 500 501

EBR(Dep) 176078

189 Tundla - Ghaziabad - 2-lane road over bridge in lieu of level

crossing Nos75 79 83 107 71 110 118 amp 138

SFund 100 73750

RRSK 933207 100 10000

EBR(Dep) 1318175

190 Allahabad - Kanpur amp Kanpur - Tundla - Road over bridge in lieu of

level crossing Nos 43 46 amp 48

SFund 100 91775

RRSK 349890 10000

EBR(Dep) 494316


12115



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


191 Kanpur-Tundla - Road over bridge in lieu of level crossing Nos67 amp

69

SFund 9451 145396 258

RRSK 223876 2 15242 10000

EBR(Dep) 329944


level crossing Nos 82 79 78 amp 82

SFund 101

RRSK 531089 500 1

EBR(Dep) 724341

193 Kanpur-Tundla - Road over bridge in lieu of level crossing No83 88

amp 94

SFund 852 29168

RRSK 479702 4721 500 10000

EBR(Dep) 599377



SFund 11187 33863

RRSK 328378 26819 32968 30000

EBR(Dep) 474413

195 Mughalsarai-Allahabad - Road over bridge in lieu of level crossing

No27 29 31 amp 32

SFund 988 147288

RRSK 561478 8908 9337 36000

EBR(Dep) 784052

196 Mughalsarai-Allahabad - Elimination of level crossing No2 3 10 amp

17 by road over bridges

SFund 415 141915

RRSK 551626 23000 11000

EBR(Dep) 764149

197 Mughalsarai-Allahabad - Elimination of level crossing No18 20 23

amp 26 by road over bridges

SFund 1048 224895

RRSK 465606 500 11000

EBR(Dep) 659088

198 Tundla-Ghaziabad - Elimination of level crossing No146 147 148

amp 150 by 4-lane road under bridge

SFund 20000 15781

RRSK 913307 89384 107689 33000

EBR(Dep) 1318176

199 Allahabad-Kanpur - Elimination of level crossings by road under

bridge (9 Nos)

SFund 79464 66340

RRSK 343771 29977 54329 60000

200 Allahabad-Kanpur - Elimination of level crossing No3 4 amp 6 by

road over bridge

SFund 4914 82466

RRSK 345076 70000 12000

EBR(Dep) 494316

201 Kanpur-Tundla - Elimination of level crossing No59 62 amp 63 by

road over bridges

SFund 5213 185 15000

RRSK 578104 64921 48253 50000

EBR(Dep) 823860


road over bridge

SFund 5677 68643

RRSK 323463 10230 500 11000

EBR(Dep) 454509


12116



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



crossings in main line (3 Nos)

SFund 57214 49366

RRSK 82296 27852 12304 20000

204 Mugalsarai-Allahabad - Road under bridge in lieu of level crossing

No122-A

SFund 200

RRSK 37300 1 1

205 Khairar-Manikpur amp Manikpur-Allahabad - Normal height subways

road under bridges in lieu of level crossings (11 Nos)

SFund 111559 111112

RRSK 170349 23788 55134 30000

206 Jhansi-Khairar amp Khairar-Ingohta - Normal height subwayss road

under bridges in lieu of level crossings (18 Nos)

SFund 348817 335325

RRSK 66183 65529 61646 20000

207 Mathura-Palwal - Subways in lieu of level crossings (tvu more than

25000 amp upto 100000) (17 Nos)

SFund 126478 105289

RRSK 730094 56466 52803 47500

208 Agra-Mathura Mathura-Alwar amp Mathura-Vrindavan - Subways in

lieu of level crossings (tvu more than 25000 amp upto 100000) (10

Nos)

SFund 128517 121698

RRSK 247185 35418 36362 63200

209 Agra-Bilochpura Idgah-Bandikui amp Bayana - Subways in lieu of level

crossings (tvu more than 25000 amp upto 100000) (26 Nos)

SFund 361821 369214

RRSK 210179 41221 16475 10000

210 Ramva - Kanpur - Road under bridges in lieu of level crossings in

main line section (14 Nos)

SFund 15000

RRSK 636068 11723 45000 70000

211 Mitavali - Kulva amp Eta - Barhan - Road under bridges in lieu of level

crossings (17 Nos)

SFund 196414 197560

RRSK 592623 127530 170594 50000

212 Kanpur Central - Kaurara - Road under bridges in lieu of level


SFund 45341 15089

RRSK 605727 4747 20000 85000

213 Tundla-Ghaziabad - Elimination of level crossings by road under

bridges (6 Nos)

SFund 58345 33710

RRSK 265905 91764 31968 42000

214 Allahabad - Ramva - Elimination of level crossings by road under

bridges (12 Nos)

SFund 20148 26877

RRSK 537910 47567 46457 70000


127 amp 149 by road under bridge

SFund 38840 36861

RRSK 236200 21156 115937 40000

216 Phaphund-Tundla - Elimination of level crossings by road under

bridge

SFund 58805 57604

RRSK 792334 25093 41200 65000

217 Kaurara-Tundla amp Shikohabad-Farrukhabad - Elimination of level

crossings by road under bridges

SFund 119746 136518

RRSK 559274 107033 159535 75000


12117



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


218 Kanpur-Ambiapur - Elimination of level crossings by road under

bridges (6 Nos)

SFund 71671 66988

RRSK 207358 44611 11400 6000

219 Allahabad-Kanpur amp Kanpur-Phaphund - Elimination of level

crossings by road under bridge (17 Nos)

SFund 142845 140397

RRSK 774898 92087 134130 45000

220 Jhansi-Manikpur - Road over bridge in lieu of level crossing No398 SFund 400 300

RRSK 41560 1000 2000

EBR(Dep) 268588

221 Shikohabad-Farrukhabad - Elimination of level crossings by road

under bridges (14 Nos)

SFund 245539 216616

RRSK 351418 15068 50000 15000

222 Etah-Barhan amp Hathras-Hathras Fort - Elimination of level crossings

by road under bridges (12 Nos)

SFund 115602 110602

RRSK 396076 100000 120000

223 Agra Division - Subway in lieu of level crossings on Udi - Bhandai

section (2 Nos)

SFund 17980 17855

RRSK 8720 5548 1 1

224 Kanpur - Road over bridge parrallel to exisiting road over bridge

near Jhakarkati

SFund 90756 84695

RRSK 5233 2280 3000 100

EBR(Dep) 162562



SFund 123161 141772

RRSK 516436 41719 50000 15000

226 Chunar-Chopan - Elimination of level crossings by road under

bridges (9 Nos)

SFund 143115 108624

RRSK 240643 21714 36723 20000



SFund 111718 83594

RRSK 480851 17206 50000 15000

228 Jhansi-Kanpur amp Bhimsen-Ingohta - Limited height subways in lieu


SFund 74469 57406

RRSK 1000 1131 14877 10000


bridges (7 Nos)

SFund 99636 89742

RRSK 198843 5148 20000 10000

230 Gwalior-Bhind - Limited height subways in lieu of level crossings (22

Nos)

SFund 118019 122628

RRSK 95437 66092 16892 20000



SFund 110080 144913

RRSK 482489 37597 50000 15000

232 Etah-Barhan - Elimination of level crossings by road under bridges

(12 Nos)

SFund 60000 127629

RRSK 451678 105854 45000 1000


12118



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


233 Idgarh-Bandikui - Subway in lieu of level crossing No41 amp 42 SFund 1000 477

RRSK 39000 12811 10000 10000

234 Mauranipur- Road over bridge in lieu of level crossing No 391 on

Jhansi- Manikpur

SFund 35000 14660

RRSK 14325 43455 8096 4700

EBR(Dep) 215297

235 Mathura - Achnera- 4 Lane Road over bridge in lieu of level crossing

No358 A2T

SFund 100

RRSK 163132 1733 100 10200

EBR(Dep) 561551

236 Jhansi-Gwalior - Road over bridge in lieu of level crossing No381 SFund 11181 13158

RRSK 114562 31407 14000 30000

EBR(Dep) 156994


RRSK 118819 755 9000 7000

EBR(Dep) 155000

238 Jhansi-Kanpur- subways in lieu of level crossing No 136 146 168

173 174 177 180 185 191 165 187A amp 190A (12 Nos)

SFund 25000

RRSK 377463 65366 20000

239 Gwalior-Bhind - Subways in lieu of level crossing No 22 25 29 39

amp 41 (5 Nos)

SFund 25000 18168

RRSK 108155 30361 33414 40000

240 Kanpur-Tundla- Road over bridge in lieu of level crossing No 11 SFund 100

RRSK 62968 100 100

EBR(Dep) 346639

241 Etah-Barhan amp Aligarh-Bareilly amp Hathras-Hathras Fort-Subways in

lieu of level crossing No 22C24C48C68-A amp 87 amp 3HK (6 Nos)

SFund 100

RRSK 240415 10000 5000

242 Bayana-Yamuna Bridge- Road over bridge in lieu of level crossing

No 68

SFund 100

RRSK 184675 5000 51000

EBR(Dep) 346393

243 Gwalior-Agra- Road over bridge in lieu of level crossing No 426 SFund 100 510

RRSK 100700 832 75000 51500

EBR(Dep) 218700

244 Gwalior-Agra- Road over bridge in lieu of level crossing No 427 SFund 100

RRSK 166500 52000 53000

EBR(Dep) 239500


12119



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


245 Mathura-Alwar- Road over bridge in lieu of level crossing No 95 SFund 100

RRSK 184675 1 201

EBR(Dep) 346393

246 Agra-Palwal- Road over bridge in lieu of level crossing No 550 SFund 100

RRSK 191637 1 201

EBR(Dep) 353902


RRSK 192481 7234 30000 20500

EBR(Dep) 384912


RRSK 184675 15000 50500

EBR(Dep) 346393

249 Allahabad-Kanpur- Road over bridge parallel to existing ROB No 38

-D near Pani ki tanki

SFund 100

RRSK 199730 17179 65000 11020

EBR(Dep) 375738


RRSK 62968 500 110

EBR(Dep) 346639


RRSK 184675 6744 1000 21000

EBR(Dep) 346393


RRSK 185669 500 15500

EBR(Dep) 347466


RRSK 184675 1 1000

EBR(Dep) 346393


RRSK 158446 5781 2500 35500

EBR(Dep) 360653

255 Agra- Palwal- Road over bridge in lieu of level crossing No 518 SFund 100

RRSK 229434 600 5500

EBR(Dep) 394666


RRSK 163507 7728 6000 35500

EBR(Dep) 210138


12120



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


257 Agra-Palwal- 4 lane Road over bridge in lieu of level crossing No

554

SFund 100

RRSK 383847 1 1000

EBR(Dep) 495340

258 Bina-Jhansi- Road over bridge in lieu of level crossing No 329 SFund 100

RRSK 120390 19700 61200

EBR(Dep) 166822


RRSK 196610 501 5500

EBR(Dep) 359266

260 Agra- Palwal- Road over bridge in lieu of level crossing No544 (4-

lane)

SFund 100

RRSK 325418 127 500 30500

EBR(Dep) 426698

261 Allahabad-Kanpur- Road over bridge in lieu of level crossing No 45 SFund 100

RRSK 62968 6000 21000

EBR(Dep) 346639


RRSK 61548 7775 21000

EBR(Dep) 346639


RRSK 62968 5000 21000

EBR(Dep) 283571

264 Mughal sarai -Allahabad- Road over bridge in lieu of level crossing

No 25-A

SFund 100

RRSK 62968 700 11000

EBR(Dep) 346639


No 122

SFund 100

RRSK 62968 700 21000

EBR(Dep) 346639

266 Allahabad-Kanpur- Road over bridge in lieu of level crossing No 32-

C

SFund 100

RRSK 62968 16000 21000

EBR(Dep) 346639

267 Manikpur-Allahabad- Subways in lieu of level crossing No424 429

431 (3 Nos)

SFund 3000

RRSK 98514 500 1500

268 Mathura-Achnera- Subways in lieu of level crossings (4 Nos) SFund 15000 7930

RRSK 75674 21661 14835 10000


12121



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


269 Etawah-Mainpuri- Subways in lieu of level crossings (16 Nos) (New

line)

SFund 3841 4934

RRSK 349349 75014 170000 100000

270 Idgarh-Bandikui- Subways in lieu of level crossings Nos 3150

5356 6974 8085 1119 (10 Nos)

SFund 15000 6157

RRSK 235068 23784 15722 10000

271 Idgarh-Bayana- Subways in lieu of level crossings Nos 121315 amp

3355 (5 Nos)

SFund 15000 9506

RRSK 97631 9947 20098 3000

272 Agra-Palwal - Subways in lieu of level crossing No 499517

524525 539545 555556 558 amp 559 (10 Nos)

SFund 100

RRSK 579585 1000 80000

273 Shikohabad-Farrukhabad- Subways in lieu of level crossing No

12C3B 38C7BC 80C86C (6 Nos)

SFund 100 89

RRSK 291563 4504 60000 20000

274 Mathura-Alwar- Subways in lieu of level crossings Nos 5458

5994 99102 108 amp 14 (8 Nos)

SFund 20000 2943

RRSK 162462 19123 14696 100

275 Bayana-Yamuna Bridge - 2-lane road over bridge in lieu of level

crossing No54

RRSK 141294 19000 72000

EBR(Dep) 254284

276 Jhansi-Kanpur - 4-lane road over bridge in lieu of level crossing

No194

RRSK 130400 100 10000

EBR(Dep) 485700

277 Idgah-Bandikui - 2-lane road over bridge in lieu of level crossing

No10A

RRSK 134784 1 1000

EBR(Dep) 245167

278 Estimated investment through EBR(Partnership) for works on Indian

Railways on cost share basis incl deposit from State Government etc

EBR(P) 1300000 1300000 650000

279 Kanpur-Ghaziabad - Road over bridge in lieu of 14 level crossings

(PB2792018-19NCR)

RRSK 2567154 5000

EBR(P) 2567154

280 Mughalsarai-Ghaziabad - Road over bridge in lieu of 12 level

crossings (PB2792018-19NCR)

RRSK 2200418 5000

EBR(P) 2200418



EBR(P) 650000



TOTAL-Road Safety Works-Road OverUnder Bridges RRSK 3631249

EBR(P) 650000


B - New Works

12122



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


283 Allahabad-Kanpur - CTR (S) - 1336 km (Loop Lines) RRSK 171426 10000 11000

R 18626

284 North Central Railway - Thick web switches amp weldable CMS

crossings (428 sets)

DRF 575753 164201

RRSK 229883 40049 90000 99000

285 Tundla-Ghaziabad - TRR(P) - 6163 km DRF 595788 602175

RRSK 1000 -18821 10000 11000

286 Agra Fort-Bandikui - TWR-1433 km DRF 261277 250877

RRSK 51024 2000 1000

287 Allahabad-Kanpur - CTR(P) - 452 km amp TRR(P) - 448 km DRF 114270 99179

RRSK 30195 9223 5000 5500

R 5327

288 Kanpur-Tundla - CTR(P) - 805 km amp TRR(P) - 125 km DRF 246492 195975

RRSK 43740 10297 15000 16500

R 9487

289 Mughalsarai-Allahabad - TTR - 30 sets RRSK 86068 10000 11000

R 4412

Complete Track Renewal

290 Manikpur-Naini(UP) - CTR(P) - 10695 km RRSK 181577 50000 45000

R 16124

291 Kanpur-Lucknow - CTR(P) - 166 km RRSK 28183 3000 3300

R 2503

292 Jhansi-Kanpur - CTR(P) - 1710 km amp TRR(P) - 976 km RRSK 398523 88466 308000

R 25780

293 Kanpur-Tundla - CTR(S) - 9043 km (Loop Lines) RRSK 116068 20000 12000

R 12611

294 Tundla-Ghaziabad - CTR(S) - 19691 km (Loop Lines) RRSK 252737 30000 23000

R 27460

295 Bina-Sithouli - CTR(S) - 1275 km RRSK 138240 20000 5000

R 17781

296 Dholpur-Agra Cantt - CTR(S) - 7795 km RRSK 100040 10151 20000

R 10871

297 Agra Cantt-Mathura - CTR(S) - 33439 km RRSK 429167 71416 40000

R 46632

298 Bina-Dhaulpur - CTR(S) - 2887 km RRSK 370551 12000 5000

R 40261

299 Allahabad - Kanpur - CTR - 825 km amp TRR - 1257 km (P) DRF 179053 158965

RRSK 51508 3147 5000 5500

R 787

TRACK RENEWALS


12123



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


300 Kanpur - Tundla - CTR - 1925 km (P) DRF 207778 208630

RRSK 1183 503 400 440

R 1837

301 Mughalsarai - Ghaziabad - CTR - 45 km (S) DRF 410303 275965

RRSK 137467 2373 15000 16500

R 17189

302 Mughalsarai-Allahabad - CTR - 88 km amp TRR - 1008 km (P) DRF 209576 173300

RRSK 50276 1959 1

R 8060

303 Allahabad-Kanpur - CTR - 47 km amp TRR - 1578 km (P) DRF 207376 193797

RRSK 19710 1

R 4305

304 Kanpur-Tundla - CTR - 6704 km (P) DRF 863819 869753

RRSK 101309 1

R 61406

305 Mughalsarai-Ghaziabad - CTR - 10 km (S) DRF 89345 56439

RRSK 31906 2737 1

R 4935

306 Mugalsarai - Allahabad - CTR - 6276 km (P) DRF 844942 100370

RRSK 749585 -90891 1 1

R 59580

307 Kanpur - Tundla - CTR - 575 km amp TRR - 2101 km (P) DRF 262920 234060

RRSK 76183 -19294 12000 13200

R 5459

308 Tundla - Ghaziabad - CTR - 064 km amp TRR - 4467 km (P) DRF 401403 370805

RRSK 29598 12000 13200

R 608

309 Chunar - Chopan amp Bharan - Etah - CTR - 7437 km (S) DRF 68395 71722

RRSK 1000 2532 2000 2200

R 5954

310 Mughalsarai-Allahabad - CTR (P) - 523 km amp TRR (P) - 083 km DRF 76664 71355

RRSK 14125 7962 3000 100

R 5318


RRSK 1000 4570 3000 100

R 45515


RRSK 1000 -62230 10000 11000

R 54402

313 Tundla-Ghaziabad - CTR (P) - 757 km amp TRR (P) - 25 km DRF 335792 228792

RRSK 106206 1919 20000 22000

R 7698

TRACK RENEWALS

12124



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


314 Mughalsarai-Ghaziabad - CTR (S) - 18684 km DRF 166552 198228

RRSK 1000 -44895 5000 5500

R 18699

315 Bina-Agra - CTR(P) - 085 km amp TRR(P) - 2328 km DRF 222654 251811

RRSK 1000 -6035 1000 100

R 942

316 Allahabad - Kanpur - CTR (P) - 610 km DRF 80228 86432

RRSK 1000 250 100

R 6203

317 Kanpur - Tundla - CTR (P) - 683 km DRF 89812 85205

RRSK 6795 2288 3000 3300

R 6945

318 Bina-Agra - TRR(P) - 2645 km DRF 25245 21576

RRSK 3668 1000 100

319 Tundla - Ghaziabad - CTR(P) - 1361 km amp TRR(P) - 13323 km DRF 1437240 780651

RRSK 542559 255387 70000 77000

R 13840

320 Mughalsarai - Ghaziabad - CTR (S) - 16936 km DRF 155429 123728

RRSK 12637 2091 10000 11000

R 17832

321 Bina - Agra - CTR(P) - 10775 km amp TRR(P) - 25816 km DRF 387361 427475

RRSK 1000 -7368 20112 100

R 21067

322 Agra - Palwal - CTR (S) - 3061 km amp TRR (S) - 450 km DRF 57204 15718

RRSK 32597 30394 2000 500

R 3208

323 Allahabad - Kanpur - CTR(P) - 1981 km amp TRR(P) - 3816 km DRF 615682 510003

RRSK 69167 10992 65000 71500

R 21705

324 Kanpur-Tundla -CTR (S) - 24346 Kms DRF 279157 7123

RRSK 166510 26952 90000 99000

R 28900

325 Allahabad - Kanpur- CTR (S) - 8104 Kms TRR (S)- 8497 Kms DRF 147519 2471

RRSK 98519 12431 50000 55000

R 9620

326 Jhansi- Kanpur - CTR(P) 3658 Km DRF 595006 10000

SFund 50000 60000

RRSK 594006 370046 117942 20000

R 51115

TRACK RENEWALS

12125



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


327 Agra cant t- Palwal -CTR (S) -11672 Km DRF 157614 79174

RRSK 156614 10741 27002 40000

R 16045

328 Chunar-Chopan amp NainiI-Manikpur CTR(P) - 2946 Kms amp TRR

(P) - 2231 Kms

DRF 731094 98250

SFund 50000 45706

RRSK 730094 145315 70000 77000

R 41166

329 Mughalsarai-Allahabad - CTR (S)- 13127 km DRF 177262 35809

RRSK 176262 19641 30000 33000

R 18045

330 Manikpur-Naini CTR(P) 293 km DRF 51664 10000

RRSK 50664 1000 1100

R 4094

331 Kanpur central - Kanpur - CTR(S) -33 Km amp TTR(CS+CMSC) -3

sets

DRF 32831

RRSK 31831 17869 10000 11000

R 380

332 Mughalsarai - Allahabad - CTR(S) - 5385 km amp TTR - 13 No of

COD Siding at Chheoki

RRSK 85381 40000 44000

R 1679

EBR(Dep) 80071

333 Agra Cantt yard - CTR(S) - 295 km COD siding amp TTR - 7 No RRSK 45704 1166 2000 20000

R 904

EBR(Dep) 43864

334 Mughalsarai-Allahabad - CTR(S) -12412 km RRSK 152434 14521 100000 110000

R 16339

335 Chunar - Chopan - TRR(P) - 925 Km RRSK 101473 2840 50000 55000

336 Bina - Sithouli - CTR(S) - 635 km RRSK 72801 10833 74959 1000

R 8359

337 Jhansi-Kanpur - CTR - 2580 km (P) amp TRR - 3035 km (P) RRSK 754363 390898 91973 310000

R 36777

Through Rail Renewal

338 Agra Cantt-Palwal(DN) -TRR(P) - 18269 km RRSK 202539 50342 38000

339 Allahabad-Kanpur - TRR(P) - 975 km RRSK 108093 20000 22000

340 Kanpur-Tundla - TRR(P) - 1193 km RRSK 132262 18000 19800

341 Mughalsarai-Allahabad - TRR (P) - 3137 km RRSK 347784 120000 102000

342 Shikohabad-Farrukhabad (SL) - CTR(P) - 500 km amp TRR(P) -

4900 km

RRSK 625427 210000 180000

R 7538

343 Bina-Sithouli - TRR(P) - 8272 km RRSK 917075 13000 5000

TRACK RENEWALS

12126



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


344 Manikpur-Naini (UP) -TRR(P) - 2553 km RRSK 283038 35000 28500

345 Chunar-Chopan (SL) - CTR (P) - 106 km amp TRR (P) - 884 km RRSK 115506 15000 16500

R 1598

346 Gwalior-Dhaulpur - TRR(P) - 24156 km RRSK 267805 14000 5000


348 Shikohabad-Farrukhabad (SL) - CTR (P) - 5063 km RRSK 857050 100000 90000

R 76329

349 Tundla-Ghaziabad (UP) - TRR(P) - 684 km RRSK 75832 15000 16500

350 Kanpur - Tundla - TRR - 353 km (P) DRF 250155 214537

RRSK 37559 579 1 1

351 Kanpur-Tundla - TRR - 5888 km (P) DRF 542172 484662

RRSK 60620 3747 15000 16500

352 Mughalsarai - Allahabad - TRR - 2665 km (P) DRF 242375 205469

RRSK 36459 1279 15000 16500

353 Allahabad - Kanpur - TRR - 3186 km (P) DRF 287146 264065

RRSK 22699 5000 5500

354 Gwoliar - Bhind - TRR(P) - 25125 km amp TSR (P) - 23910 km DRF 343753 345901

RRSK 18624 54 1000 100

R 23433

355 Kanpur - Tundla - TRR (P) - 1914 km DRF 179996 179295

RRSK 1000 459 600 660


RRSK 171691 524 30000 2000


RRSK 601939 50772 13791 2000

358 Agra-Palwal - TRR(P) - 66902 kms DRF 685304 417805

SFund 50000 74014

RRSK 269289 45089 95259 40000

359 Allahabad-Kanpur- TRR (P) - 3251Kms DRF 333013 14668

RRSK 234420 278071 50000 55000

360 Kanpur - Tundla - TRR(P) - 1705 Kms DRF 174650 52723

RRSK 120750 35291 40000 34000

361 Tundla- Ghaziabad TRR (P) - 1089 Kms DRF 111551 29538

RRSK 77251 9608 25000 27500

362 Idgah-Bandikui - TRR(S) 18706 km DRF 119259 22656

RRSK 107620 5737 30600 20000

363 Mughalsarai-Allahabad - TRR (P) - 4776 Kms DRF 489225 437762

RRSK 57143 18391 50000 35000

TRACK RENEWALS

12127



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


364 Bina - Agra - TRR(P) - 415 Kmsamp TRR (S) -130 km DRF 433464 312123

RRSK 107861 823 18405 5000

365 Agra Cantt-Palwal-TRR(P) - 30709 Km DRF 243693 11900

SFund 120000 102573

RRSK 242693 197594 12942 25000

366 Bina - Dholpur Jn- CTR(S) - 9751 km DRF 131674

RRSK 130674 129560 22779 5000

R 13404

367 Mughalsarai-Allahabad - TRR (P)-2292 Km DRF 171446 121376

SFund 100000 79358

RRSK 170446 37281 19000 10900

368 Bina - Dhaulpur - TRR(P) - 100907 km DRF 1015062 50000

SFund 180000 488607

RRSK 1014062 420869 13910 8000

369 Allahabad-Kanpur - TRR (P) - 2778 Km DRF 209004 102886

SFund 120000 82955

RRSK 208004 62243 60000 56000

370 Agra Cantt - Mathura -TRR (P) - 8035 km RRSK 88144 68451 18775 10000

371 Dholpur - Agra Cantt -TRR(P) - 12740 km RRSK 139758 63276 50135 17000

372 Bina- Dhaulpur - TRR(P) - 5949 km RRSK 65261 12550 10307 1000

373 Mughalsarai - Allahabad - TRR(P) - 3675 km RRSK 403181 81770 60000 56000

374 Allahabad - Kanpur - TRR(P) - 3639 km RRSK 399199 118392 150000 125000

375 Kanpur - Tundla - TRR(P) - 2692 km RRSK 295280 101984 90000 103875

376 Bina - Sithouli - TRR(P) - 4514 km RRSK 495164 20023 100066 5000

Through Sleeper Renewal

377 Kanpur-Tundla (UP) - TSR (P) - 2280 km RRSK 151194 15000 16500

R 34373

378 Gwalior - Bhind - TSR(S) - 7643 km DRF 23044 11609

RRSK 11035 14942 1000 1000

R 7651

379 Mughalsarai - Allahabad - TSR(P) - 7916 km RRSK 48216 9604 50000 35000

R 11284

Ballast

380 Bina-Dhaulpur - TBR - 45884 km RRSK 65034 13000 5000

R 69174

381 Manikpur-Naini - TBR - 7455 km RRSK 105664 10000 11000

R 112391

382 Jhansi - Kanpur - TBR - 34 km TFR - 636 km TWR - 59 km amp

TTR (7 Nos)

DRF 94757 135821

RRSK 1000 1000 1000

R 31527

TRACK RENEWALS

12128



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


383 Bina - Agra - TBR - 51145 km amp TFR - 52879 km DRF 71660 49689

RRSK 11963 1009 2000 4000

R 50125

384 Jhansi-Kanpur - TBR - 3620 km DRF 26615 26438

RRSK 1000 5993 1000 1000

R 40110

385 Jhansi - Manikpur - TBR - 2540 km TFR - 74074 km amp SEJ - 60

Nos

DRF 85422 146460

RRSK 1000 12066 1353 1500

R 27305

386 Khairar - Bhimsen - TBR - 30 km amp TFR - 38 km DRF 54392 67693

RRSK 722 3004 1000 1000

R 32250

387 Agra - Palwal - TBR - 26745 km TFR - 355 km amp glued joints -

400 Nos

DRF 45178 42219

RRSK 1000 1000 2000

R 31874

388 Bina - Agra - TBR - 1463 km TFR - 11472 km amp glued joints -

1000 Nos

DRF 131837 95390

RRSK 28762 -4826 3500 5000

R 15727

389 Manikpur - Naini - TBR - 974 km TFR - 1312 km amp glued joints -

10 Nos

DRF 20544 33814

RRSK 1000 100 110

R 10614

390 Mughalsarai-Ghaziabad - TBR - 269151 km DRF 308542 359419

RRSK 1000 5289 90000 49000

R 340426

391 Bina-Agra - TBR - 117095 km DRF 112027 110290

RRSK 1000 1332 3000 1000

R 137549

392 Bina - Agra Cantt- TBR - 23130 Kms DRF 261284 10376

RRSK 231184 31695 26497 9000

R 287954

393 Allahabad - Kanpur - TBR - 5961 Kms DRF 67337 21429

RRSK 37937 24687 30000 13000

R 74210

394 Mughalsarai-Allahabad- TBR - 10400 Kms DRF 117480

RRSK 63580 25000 17500

R 129472

395 Kanpur - Tundla - TBR - 8509 Kms DRF 96119 30358

RRSK 55903 5630 25000 17500

R 105930

TRACK RENEWALS

12129



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


396 Tundla-Ghaziabad -TBR- 3810 Kms DRF 43039 35548

RRSK 14150 208 10000 11000

R 47431

397 Kanpur-Tundla TTR - 28 Nos DS - 28 Nos DRF 59412 6299

RRSK 44712 4634 20000 12000

R 4568

398 Bina-Agra -TBR (Raising cushion Loop amp yards) 19149 km DRF 21631 4131

RRSK 16631 932 3000 1000

R 23839

399 Jhansi-Manikpur - TBR - 9100 Kms DRF 102795 5698

RRSK 84517 14174 18527 15000

R 113288

400 Allahabad-Kanpur - TTR - 80 Nos amp DS 47 Nos DRF 156252 4645

RRSK 102352 3254 30000 13000

R 11987

401 Mughalsarai-Allahabad - TBR - 5845 Km DRF 88167

RRSK 87167 50000 35000

R 81675

402 Tundla-Ghaziabad -TBR - 3394 Km DRF 51195

RRSK 50195 2126 10000 11000

R 47426

403 Bina - Dhaulpur - TBR - 56153 km DRF 84702

RRSK 83702 720 15543 5000

R 78465

404 Allahabad - Kanpur - TBR - 11001 Km DRF 165940

RRSK 164940 17104 50000 35000

R 153722

405 Allahabad - Kanpur - TBR - 8693 km RRSK 122035 40000 24000

R 123916

406 Tundla - Ghaziabad - TBR - 3819 km RRSK 53612 60000 36000

R 54439

Points amp Crossings

407 Tundla-Ghaziabad - TTR (FS TWS WCMSC) - 39 sets RRSK 112589 10000 11000

R 6018

408 Allahabad-Kanpur - TTR (FS TWS WCMSC) - 46 sets RRSK 130198 15000 16500

R 6047

409 Kanpur-Tundla - TTR (FS TWS WCMSC) - 35 sets RRSK 100086 10000 11000

R 5015

410 Manikpur-Naini - TTR (TWS) - 59 sets amp TTR (WCMSC) - 59 sets RRSK 107864 15000 16500

411 Gwalior-Bhind - TTR (18 Nos) amp derailing switches (8 Nos) DRF 43225 46010

RRSK 1000 2000 1000

R 622

TRACK RENEWALS

12130



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


412 Chunar Chopan amp Shikohabad- Farrukhabad - TTR - 20 Nos DRF 24096 18443

RRSK 4653 2500 2750

R 1385

413 Mughalsarai - Ghaziabad - TTR (150 Nos) TBR - 5816 km amp TFR -

7166 km

DRF 303786 206195

RRSK 103220 67445 40000 24000

R 78094

414 Bina-Agra - TTR (97 Nos) diamond crossing (3 Nos) thick web

switches (55 Nos) TBR - 6288 km amp TFR - 1645 km

DRF 483833 433012

RRSK 74428 5813 3000 8000

R 61938

415 Mughalsarai - Ghaziabad - TTR - 200 sets amp TBR - 9472 km DRF 379914 364515

RRSK 4362 945 40000 24000

R 129892

416 Agra - Palwal - TTR - 95 Nos diamond switch - 6 Nos TBR -

26665 km amp TFR - 54011 km

DRF 199354 100046

RRSK 99534 9125 855 1000

R 39486

417 Mughalsarai - Ghaziabad - TTR - 493 Nos amp SEJ - 200 Nos DRF 115295 15127

RRSK 78359 63 40000 24000

418 Bina - Agra - TTR - 256 Nos amp SEJ - 150 Nos DRF 82504 69923

SFund 30000 40200

RRSK 1000 14118 5255 4000

419 Mughalsarai - Ghaziabad - TFR - 294 km TBR - 7160 km glued

joints -1500 No amp TTR - 250 sets

DRF 968686 367003

RRSK 385313 115259 40000 24000

R 121584

420 Jhansi Yard - TTR (60 Nos) amp diamond crossing (1 No) DRF 94782 79702

RRSK 1827 4210 14800

R 6875

421 Bina - Agra Cantt TTR = 120 Nos DRF 218546 19873

RRSK 157846 69860 6400 12400

R 15709

422 Tundla-Ghaziabad TTR - 30 Nos DS - 22 Nos DRF 60384 16108

RRSK 40784 1104 20000 12000

R 4636

423 Mughalsarai-Allahabad - TTR(TWS)- 151 sets DRF 174117

RRSK 173117 1991 30000 13000

424 Jhansi - Kanpur - TTR(CS) - 64 sets DRF 32598

RRSK 31598 5974 10875 12000

425 Bina - Dhaulpur - TTR(TWS) - 97 Nos DRF 111693

RRSK 110693 13000 9000

TRACK RENEWALS

12131



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


426 Mughalsarai - Ghaziabad - TTR - 202 Nos amp SEJ Renewal - 185 No RRSK 107585 10000 11000

427 Bina - Sithouli - TTR - 40 No RRSK 46517 32828 3000 2000


429 Sithouli - Dhaulpur - TTR - 69 No amp TTR (TWS) -14 No RRSK 38650 30323 6114 5000

Others

430 Agra Cantt-Mathura Jn - TTR (TWS) - 23 sets RRSK 29321 5000 8000

431 Dholpur-Tantpur amp Mohari - Sirmuthra(NG) - TBR - 7946 km RRSK 30582 15000 10000

R 62542

432 Mathura-Alwar (SL) - TFR - 117148 km RRSK 100786 16000 15000

433 Jhansi-Manikpur (SL) - TWR - 170 km RRSK 223698 10000 3000

434 Bina - Agra - TTR (75 Nos) TFR - 57 km amp TBR - 233 km DRF 128996 85492

RRSK 37713 100 1500

R 12248

435 Mughalsarai - Ghaziabad - TTR (130 Nos) traps (64 Nos) diamond

crossings (20 Nos) TBR- 2318 km amp TFR - 1503 km

DRF 332879 214588

RRSK 63304 31294 20000 12000

R 34297

436 Bina - Agra - TTR (190 Nos) derailing switches (31 Nos) amp TFR -

5753 km

DRF 450481 150095

RRSK 307109 2272 2000

R 1036

437 Bina-Agra - SEJs (270 Nos) amp glued joints (988 Nos) DRF 93500 104782

RRSK 1370 -2230 2741 15000

438 Agra Fort-Bandikui - TFR - 1433 km DRF 113317 122390

RRSK 1000 3000 2000

439 Mughalsarai-Ghaziabad - SEJs (120 Nos) amp glued joints (810 Nos) DRF 59318 25534

RRSK 38368 7873 10000 11000

440 Birlanagar- Bhind - TWR-1591 Kms DRF 28402 14637

RRSK 18402 2064 500 500

441 Jhansi-Manikpur - TFR - 46856 KM DRF 41581 8936

RRSK 29592 4680 500 25000

442 Manikpur-Allahabad-TBR - 2490Kms DRF 28128 2172

RRSK 13128 185 20000 12000

R 30999

443 Bina- Agra -TFR - 1717 TWR - 1784 SEJ - 22 nos amp GJ - 44

nos

DRF 44723 3000

RRSK 34723 12128 17000 3000

444 Idgah-Bandikui - 42 nos and Idgah- Bayana - 13 nos TTR (Switch

Renewal) - 55 nos

DRF 36095 18326

RRSK 19363 562 10321 5000

TRACK RENEWALS

12132



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


445 Mathura - Alwar - TBR - 97080 km DRF 109664 77868

RRSK 87536 36520 25454 5000

R 120857

446 Jhansi - Kanpur TFR - 535 kms amp TBR - 6300 Kms DRF 54594

RRSK 39594 5000 1000

R 7843

447 Manikpur-Naini - TWR - 3005 km DRF 54834 31290

RRSK 31834 1000 1100

448 Agra - Palwal - TFR - 52831 km DRF 46884 21670

RRSK 16813 11324 12000

449 Idgah-Bayana amp Idgah-Bandikui -SEJ (modified) 94 Nos ampGlued

Joints 165 Nos

DRF 29888 33322

RRSK 1000 3227 1000 5000

450 Bina- Agra - TWS - 200 nos DRF 227267 5871

RRSK 206606 4480 8000 6000

451 Agra - Palwal -TWS - 63 nos DRF 41334 17672

SFund 10000 3795

RRSK 13862 19015 8248 5000

452 Jhansi - Kanpur -TWR- 7180 km DRF 134454 47872

RRSK 99954 5692 5000 1000

453 Idgah - Bandikui - TBR 14040 km DRF 158599 5600

RRSK 142216 1494 29721 20000

R 174787

454 Mughalsarai - Ghazibad - Switch Renewal 250 Nos Crossing - 250

Nos SEJ - 400 Nos amp Glued Joint - 1000 Nos

DRF 274517 18386

RRSK 171617 148395 90000 59000

455 Gaipura - Berohi - Rehabilitation of weak formation- 16 kms DRF 71751

RRSK 47251 15000 16500

456 Khairar - Bhimsen -T F R - 795 kms and TWR - 7950 km DRF 219424 17069

RRSK 204724 147222 46278 15000

457 Agra Cantt-Palwal-TBR- 85846Km DRF 129491 2059

RRSK 128491 36976 35000 25000

R 119957

458 Mughalsarai - Ghazibad - TTR(TWS) - 250 sets TTR(CMSC) - 250

sets Renewal of SEJ - 200 sets amp renewal of Glued Joint -1000 sets

DRF 435478 1132

SFund 70000 114663

RRSK 434478 11005 70000 47000

459 Jhansi - Manikpur - TFR 9285 Km DRF 83918

RRSK 82918 72235 10287 3000

460 Dholpur-Palwal- renewal of SEJ - 91 Nos amp renewal of Glued Joint -

395 Nos

DRF 47621 376

SFund 10000 11294

RRSK 46621 26900 9000 8591

TRACK RENEWALS

12133



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


461 Yammuna Bridge - Tundla -TBR - 1196 km RRSK 16790 764 9000 8000

R 17049

462 Mathura - Alwar - TBR -188 km RRSK 26392 1015 12500 12000

R 26799

463 Manikpur - Naini - TFR - 4966 km RRSK 43718 5000 5500

464 Jhansi - Manikpur - TBR - 115 km RRSK 161440 129419 1000 1000

R 163929

465 Sithouli - Dhaulpur - Repl of SEJ - 75 No amp Glued joints - 400 No RRSK 52016 42462 1000 3000

466 Agra Cantt- Palwal - TTR - 124 No RRSK 40723 1171 15500 15000





TOTAL-Track Renewals RRSK 5530247

469 Allahabad Division - Repl of plate girders on bridges (7 Nos) RRSK 161000 1 1

470 Jhansi-Dholpur - Regirdering (Bridge No12671) RRSK 65756 100 15000

471 Jhansi-Dholpur - Regidering (Bridge No12511) RRSK 59159 100 15000

472 Jhansi-Bina - Regirdering (Bridge No10341 amp 11051) RRSK 35500 100 15000


474 Chunar-Chopan - Regirdering of approach spans of bridge No399 RRSK 26099 1 1

475 Agra Cantt - Procurement fabrication assembling erection and repl

(Bridge No74 amp 95)

RRSK 77554 1000 10000

476 Dholpur-Agra Cantt - Procurement fabrication assemblingerection

and repl (Bridge No13141 amp 13311)

RRSK 102368 1000 10000

477 Hamirpur-Ghatampur - Rehabilitaion rebuilding of bridges amp lifting

regirdering of track

DRF 18392 42620

RRSK 1000 1 1

SRSF 642208 24229

478 Aung-Karbigwan - Rebuilding on permanent diversion (bridge

No207)

DRF 68767 73116

RRSK 1000 1

479 Agra Fort-Yamuna Bridge - Regirdering (bridge No167) DRF 357400 408582

RRSK 1000 1 1

480 Kanpur-Parichha - Rehabilitation of bridges in feeder route of

dedicated freight corridor

DRF 85052 92321

RRSK 1000 2784 1000 2000

TRACK RENEWALS

B - New Works

BRIDGE WORKS


12134



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


481 Allahabad-Khaga - Rehabilitation by box girder in track circuited

area (bridge No29 amp 31)

DRF 30781

RRSK 30281 10000 10000

482 Jhingura-Pahara - Rebuilding (bridge No503) DRF 97669 104046

RRSK 1000 9012 9225 1500

483 Allahabad-Mughalsarai - Strengtheninig of piers amp protection work

(Tonse bridge No5)

DF(4) 58646 37427

RRSK 8719 14444 10

484 Mugalsarai-Allahabad - Strengthening by jacketting etc (arch bridge

No514 amp 530)

DF(4) 29999

RRSK 27999 11655 8500 7000

485 Mughalsarai-Allahabad - Strengthening of arch amp sub-structure by

reinforced concrete cement box (bridge No486)

DF(4) 29268

RRSK 28268 1 1

486 Kanpur-Allahabad - Repl of old slabs (bridge No61 65 amp 115) amp

rebuilding by RCC (bridge No135 33 44 48 amp 57(Arch)

DRF 38000

RRSK 37500 14367 13000

487 Agra Cantt-Palwal - Repl of bridges to span 610 m by RCCPSC

slab

DRF 27300

RRSK 27200 7500 10000

488 Ait-Konch - Repl of 305 m span girder bridge by precast RCC

segmental box (Bridge No12293 amp 12212)

DRF 41266

RRSK 41066 1 1

489 Agra Divn - Repl of steel girders up to 914 m span by RCCPSC

slab (15 Nos)

DRF 65478

RRSK 65378 9000 10000

490 Jhansi-Kanpur - Repl of girder with open wave girder span (bridge

No12022)

RRSK 108995 1 10000

491 Kanpur-Rura - Repl of archslab bridges having span less than 1 m

with RCC box (7 bridges)

RRSK 26900 10 4000


RRSK 147139


RRSK 294656


RRSK 10000


RRSK 10000

TOTAL-Bridge Works Cap 22850

RRSK 304656

BRIDGE WORKS

B - New Works

12135



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


494 Jhansi-Banda-Manikpur amp Khairar-Bhimsen - Repl of block

Instrument by block panel (36 block sections)

RRSK 112131 100 15000

495 Jhansi-Bina - Reliability improvement of signalling gears of old

intermediate block signalling (14 IBS)

RRSK 192213 100 10000

496 Jhansi-Dhaulpur - Reliability Improvement of signalling gears of old


RRSK 199646 100 10000

497 Agra Cantt-Dhaulpur - Reliability improvement of signalling gears of

old intermediate block signalling (4 IBS)

RRSK 65879 50000 20000

498 Mughalsarai-Kanpur - Augmentation of optical fiber network (417

km)

RRSK 208500 1000 20000

499 Banda-Bhimsen - Repl of mechanical signalling along with block

panels (5 stations7 block sections)

RRSK 340951 1000 50000

500 Chunar-Chopan - Repl of old worn out lever frames by electronic

interlocking

RRSK 412446 100 100000

501 Jhansi Division - Repl of mechanical signalling gears (4 stns) amp

elimination of token block instruments (7 block sections)

RRSK 286815 100 15000

502 Mahoba-Khajuraho Lalitpur-Khajuraho amp Bhind-Udi - Repl of

Neales ball token instrument with block panel (7 block sections)

RRSK 37800 100 10000

503 Barhan-Etah - Repl of old worn out lever frames at stations by

electronic interlocking

RRSK 120217 100 50000

504 Daulta - Repl of overaged signalling gears RRSK 31575 100 5000

505 Ghaziabad-Kanpur - Repl of gears by electronic interlocking (19

stations)

Cap 1226363 1697951 31288 40000

RRSK 98554

EBR 68351 68351

506 Kanpur-Mughalsarai - Repl of signalling gears by solid state

interlocking (33 stations)

DRF 1040000 719206

RRSK 331510 8730 10600 25000

SRSF 492117 492117

507 Ghaziabad-Tundla - Repl of signal equipment by electronic


Cap 280073 319653 22298 1000

DRF 139927 4879

RRSK 135048

SRSF 30363

EBR 72704 72704

508 Tundla - Repl of signalling gears by route relay interlocking Cap 287792 522825 8123 100000

RRSK 6072

SRSF 10000

EBR 43536 43536

509 Ghaziabad-Kanpur - Modernisation of signals Cap 310434 418150 100 10000

EBR 93066 93066

510 Juhi - Repl of route relay interlocking DRF 76382 266786

RRSK 1 1

SRSF 149323

SIGNALLING AND TELECOMMUNICATION


12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


511 Delhi-Mathura - Trial of train protection amp warning system (A-route) DF(4) 802298 716168

RRSK 86871 102699 7886 5000

512 Mathura-Jhansi - Block proving by axle counters DF(4) 131718 100733

RRSK 30849 61 1

513 New Delhi-Jhansi (excluding Palwal-Mathura) - Mobile train radio

communication (A-route) (270 km)

DF(4) 397800 311390

RRSK 81364 84960 1000 100

514 Ghaziabad-Kanpur - Repl of signalling gears by solid state


DRF 379100 249023

RRSK 123780 9533 1000 100

515 Etawah - Indoor equipment recording system amp control equipment in

connection with control centre

Cap 552282 516348 100 10000

EBR 70718 70718

516 Jhansi - Repl of signalling gears with centralised operation of points

amp signals (A-route)

DRF 166999 157817

RRSK 9181 1 1

SRSF 65794

517 Ghaziabad-Kanpur - Repl of signalling gears by electronic


Cap 752963 819496 5000 1000

EBR 101331 101331

518 Aligarh Jn - Indoor equipment recording systems amp control

equipment in connection with control centre

Cap 653287 512085 100000 70000

EBR 85413 85413

519 Aligarh-Kanpur - Track circuiting with automatic block signalling in

golden quadrilateral Rajdhani Shatabdi routes (33 block sections)

Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315

520 Kanpur-Mughalsarai - Track circuiting with automatic block

signalling in golden quadrilateral Rajdhani Shatabdi routes (47

block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000

521 Mathura-Bilochpura - Continuous track circuiting with automatic

block signalling (A-route) (4846 km)

DF(4) 149074 156767

RRSK 1 1000 1

522 Agra Cantt-Gwalior - Continuous track circuiting with automatic


DF(4) 260541 35972

RRSK 226403 1 1

523 Gwalior-Burhpura - Continuous track circuiting with automatic block

signalling (A-route) (12605 km)

DF(4) 264807 48904

RRSK 216994 1 1

524 Burhpura-Bina - Continuous track circuiting with automatic block


DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


525 Jhansi-Banda - 6-quad cable for control working replacing Bharat

Sanchar Nigam Ltd rented cable (192 km)

DRF 81031 80234

RRSK 796 1 1

526 Delhi-Ghaziabad-Panki - Repl of cable by optic fibre cable (422 km) Cap 473624 635165 100 1

EBR 158876 158876

527 Chunar-Chopan - 6-quad cable overhead alignment (E-route) (103

km)

DF(4) 38981 38208

RRSK 12338 1

528 Palwal-Mathura - Mobile train radio communication (A-route) (83 km) DF(4) 102459 67569

RRSK 34950 5025 1000 100

529 Jhansi Division - Upgradation to standard-III amp panel interlocking (4

stations) multi aspect colour light signals (5 stations) (15 level

crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000

530 Jhansi-Agra - Repl of RE main cable by 6-quad cable (222 km) DRF 91425 93686

RRSK 1 10 3000 100

531 Extension of Railnet to remote office locations amp residential colonies

on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1

532 Portable V-SAT on divisional accident relief trains on A-route over

Indian Railways (25 Nos)

DF(4) 243780 145439

RRSK 99752 23216 10000 1

533 Public announcement system in superfast trains on Indian Railways DF(1) 692173 2083

RRSK 690130 2792 1 1

534 Upgradation of Railnet by providing centralised mailing system amp

security system at data centres and Railnet locations

DF(3) 285000 25191

RRSK 264305 165985 69840 5000

535 Mathura-Palwal - Replof axle counters by digital axle counters incl

laying of quad cables

DRF 240300 145096

RRSK 94204 10000 50000

536 Jhansi-Manikpur amp Banda-Bhimsen - Optic fibre cable (398 km) DF(4) 153528 81180

RRSK 72348 36484 10000 10000

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

Mathura-Vrindavan - Quad cable (13 km)

DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1

538 Ghaziabad-Tundla-Kanpur - Track side equipment for train

protection system (414 rkm) amp onboard equipment on electric locos

of Indian Railways (100 locos)

DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


539 Agra Fort-Bandikui - Strengthening of communication backbone

through optic fibre cable amp associated networking (150 km)

DF(4) 52500 40915

RRSK 11485 1

540 Kanpur-Mughalsarai - Train protection amp warning system (351 rkm) DF(4) 1384300 8661

RRSK 1375496 5405 35772 10000

541 Agra-Gwalior - Train protection amp warning system (125 rkm) DF(4) 806800

RRSK 806700 4847 1000 10000

542 Harduagunj - Conversion of electro-mechanical colour light

signalling system to electronic interlocking

DRF 82305 82121

RRSK 1095 10041 11926 1

543 Khairar - Replof lever frames amp signalling gears by centralised

operation of point amp signals

DRF 72685 29458

RRSK 39664 17251 15000 5000

544 North Central Railway - Multi section digital axle counters for dual

detection (15 block sections)

DF(3) 270000 108550

RRSK 186983 9876 52933 30000

545 Agra-Mathura - Digital axle counters in addition to audio frequency

track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1

546 Khairar-Ohan - Panel interlocking with colour light signalling (3

stations) and multi-aspect colour light signalling at interlocked level

crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000

547 Bharwari Rasulabad amp Malwan - Electronic interlocking DRF 117485 108903

RRSK 3531 11749 13923 1000

548 Manzoorgarhi - Replof electro mechanical colour light signaling

system by electronic interlocking

DRF 66400 59433

RRSK 4646 12354 7114 1

549 Mughalsarai-Allahabad - Trenching laying jointing supply of

material installation testing commissioning of 6-quad cable system

(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000

550 Display-cum-announcement system on important mailexpress

trains on Indian Railways (300 rakes)

DF(1) 508649 10107

RRSK 498442 111635 60000

551 Bina-Jhansi - Repl of axle counters block proving Mux amp block

panels

DRF 78298 45538

RRSK 30298 20791 4000 5000

552 Aligarh-Chhipiyana - Multi section digital axle counter for dual

detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1

553 Jhansi-Bina - Mobile train radio communication (without master

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

DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


554 Mathura-Kosi - Repl of signalling gears amp cables of automatic section DRF 178900 6394

RRSK 178800 26559 2000 40000

555 Kosikalan-Palwal - Repl of signaling gears amp cables of automatic

section

DRF 242595 7852

RRSK 242495 14086 5000 40000

556 Jhansi (A amp B goods cabins 12 3 amp F-Cabins) - Repl of lever

frames amp signalling gears of by panel solid state interlocking

DRF 171552 5769

RRSK 163934 92866 27500 25000

557 Kanpur Loco B-Cabin - Repl of mechanical signaling gears DRF 85000 4271

RRSK 84263 17881 5000 40000

558 Mughalsarai-Kanpur - Hot stand-by arrangement at electronic

interlocked stations and segregation of microlock-II power supply

DF(4) 169590 31036

RRSK 117989 87676 40000 20000

559 Kanpur - Ghaziabad - Monitoring of optic fibre cable and auto

switching equipment of LSC amp ECU

DF(3) 29920 20336

RRSK 12420 6576 1

560 Shikohabad-Nibkarori-Shikohabad-Farukhabad-Replacement of

mechanical signaling gears at Stations and level crossing gates in

Shikohabad - Farukhabad section

DRF 130953

RRSK 130853 5016 30000 70000

561 Kanpur central-Ghaziabad-Kanpur-Ghaziabad - Provision of

Dataloggers at stations and LSCs in Kanpur - Ghaziabad section of

Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000

562 Agra cantt-Agra Cantt (AGC) amp Agra Fort (AF) stations Provision of

axle counters in poor drainage and flood prone of Agra area

DF(3) 97711 35

RRSK 97611 30976 35000 25000

563 Gwalior-Gwalior (Gwalior Goods cabin)-Replacement of worn out

lever frames and signalling gears of by Panel interlocking SSI

DRF 65367 90

RRSK 65284 41630 12500 10000

564 Idgah agra-Bandikui-Idgah(IDH) - Bandikui(BKI) section of Agra

Division Up-gradation of block working with block panels

DRF 46587 34

RRSK 42452 24920 9000 10000

565 Kanpur central-Tundla-Juhi AampB Cabin replacement of mechanical

signaling assets of Juhi A and B Cabin by Centralised operation of

points and signals

DRF 356273

RRSK 356190 16317 30000 50000

566 Allahabad-Kanpur- Replacement of 4 Quad cable with 6 Quad (

PIJF) cable (200 KM length) in Allahabad-Kanpur section

DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


567 Kanpur-Bhadan - Axle counters on metal channel bridges in

automatic section

RRSK 89272 259 20000 40000

568 Bina-Dhaulpur - Independent operation amp detection in point control

amp detection circuits (33 stations)

RRSK 75551 13391 42000 10000

569 Naini-Bamhrauli - Repl of automatic signaling system Cap 258584 2999 20000 122997

570 Bad - Electronic interlocking system in lieu of mechanical signalling Cap 256233 1000 29782 40000

571 Bilochpura Runkata Kitham amp Farah - Repl of signaling gears by


RRSK 522844 1000 55000 40000

572 Dhaulpur-Palwal - Repl of optic fibre cable equipment RRSK 27200 22000 5000

573 Allahabad-Mughalsarai - System design for track section in flood

prone automatic sectionsstations

RRSK 197200 100 100000

574 Provision of Modern Train Control System incl Long Term

Evaluation based Mobile Train Radio Communication system

connected electronic interlocking (indoor) train detection system for

block section remote diagnostics amp predictive maintenance system

misc buildings amp associated works etc for 155 rkm on New Delhi-

Chennai Central section (SuplNo24December 2018)

RRSK 4180000 3 500000

575 New delhi - Replacement of VSAT hub RRSK 63807 100 10000


RRSK 150000


RRSK 1968420



TOTAL-Signalling and Telecommunication Cap 469999

RRSK 1988420

578 Kanpur-Mughalsarai - 220132 kv amp 13225 kv in sub-stations and

220 kv amp 132 kv TR-line for obtaining direct power supply from

NTPC (Phase-I)

Cap 1528526 1674687 5000 6600

579 Datia amp Lalitpur - Augmentation of power supply DF(3) 71208 80273 1

580 Kanpur - Improvement of power supply system by 3311 kv sub-

station

DF(3) 82571 69897 500 1500

581 Jhansi Gwalior Banda amp Babina - Repl of battery chargers

charging points pre-cooling points amp low tension cables for train

lighting

DRF 30000 26290 1

582 Naini-Jeonathpur amp Jigna-Chunar (Traction Sub-stations) - 132 kv

transmission line

Cap 1129155 504236 47354 165000

583 Aligarh Jn - Repl of power supply system by 3311 kv sub-station DRF 52116 71255 500 284


B - New Works

OTHER ELECTRICAL WORKS EXCL TRD


12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


584 Mehrawal (Traction Sub-station) - Infrastructure incl transmission

line for availing power supply from Uttar Pradesh Power Corporaton

Ltd

Cap 130305 88520 1

585 Jhansi amp Gwalior - Repl of high tension overhead line by cables DRF 44236 26758 500 570

586 Tundla - Improvement of power supply system by 3311 kv sub-

station

DF(3) 58478 64003 300 99

587 Agra Division - Strengthning amp upgradation of 66 kv double circuit 3-

phase wolf conductors transmission line by panther conductors

DF(3) 97217 30820 100

588 Allahabad - Integration of two different 33 kv systems with

installation of SCADA and formation of 11 kv ring-main

DF(2) 26000 16042 500 100

589 Allahabad Division - Repl of old amp undercapacity TF HT LT panel

and cables

DRF 32000 11845 4000 100

590 Jhansi - Repl of old damaged Panels amp LTUG cables and rewiring

of diesel shed incl LED lighting

DRF 45571 13349 9800 570

591 Mughalsarai-Aligarh - 11 kv sub stations at Churk Rajapur

Bharwari Khaga Mainpuri amp Harduaganj

DF(1) 29008 8566 8000 100

592 Juhi Kanpur - Provision of 33 KV Sub station DF(1) 87792 15225 7000 18750

593 Mughalsarai-Ghaziabad - Repl of conventional luminaries by

energy efficient LED luminaries (E-category stations) (77 Nos)

Cap 55000 16327 10037 99

594 Agra division - Repl of conventional lightstubelights with enery

efficient LED lights

Cap 47252 10078 8000 100

595 Estimated investment through EBR(Partnership) for works of solar

power

EBR(P) 625000 625000 500000

596 North Central Railway - Upgradation amp modification of power supply

installations for electrical general services (PB7682018-19ECR)

DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000

TOTAL-Other Electrical Works excl TRD Cap 183482

DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000

599 Datia Basai Hetampur amp Gwalior (Traction Sub-stations) - Thyristor

switched shunt capacitors (3500 kvar each)

Cap 102139 113623 100 99

600 Allahabad Division - Repl rehabilitation of traction power supply

installations at traction sub-stations

DRF 53063 47718

RRSK 4901 2815 100 305

601 Mughalsarai-Ghaziabad - Repl of cantilever on 25 kv overhead

equipment system

DRF 36810 32411

RRSK 4399 1

602 Allahabad-Kanpur - Improvement in reliability of overhead

equipment system

DRF 53604 65047

RRSK 500 3119 6000 305

603 Runkata - New traction sub-station and Raja ki Mandi - Sectioning

post

Cap 75421 63088 7000 100

604 Mitawali amp Hathras - Augmentation of traction sub-station by addl

traction transformers

DF(3) 77766 56873

RRSK 20485 34138 4300 1220

605 Dadri-Mehrawal - Strengthening amp upgradation of 132 kv double

circuit wolf conductor transmission line by panther conductors on

single circuit between DadriGSS to MehrawalTSS (Phase I)

DRF 70000

RRSK 69990 5000 24400

606 Mughalsarai-Ghaziabad - Repl of winch type auto tensioning device

with 31 modified auto tensioning device

DRF 49651 30606

RRSK 17320 1668 2500 3050

607 Bina-Agra - Repl of winch type auto tensioning devices with 3-

pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1

608 Agasod-Karoda - Addl traction sub-station amp associated

transmission line works

DF(3) 302842 10

RRSK 302822 28584 10000 21350

609 Mugalsarai-Gaziabad-Replof Rusty Cantilever in 25 KV OHE DRF 66197

RRSK 66196 100 9150

610 Mugalsarai-Gaziabad- Replof failure prone 132 KV and 25 KV LA at

various TSSFPSWS and also Provision

DRF 40903 28130

RRSK 33403 8002 9800 2440

611 Mugalsarai - Gaziabad- Replof old 25 KV single pole 132 KV

double and Tripple pole circuit breaker and 25 KV interrupter

(SF06Vaccum type)

DRF 72779 12813

TRACTION DISTRIBUTION WORKS


12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


612 Mughalsarai-Ghaziabad-Allahabad Div- Replof old stay bracket

and 9 Tonne Insulators on 25 KV OHE

DRF 171192

RRSK 171191 100 12200

613 Fatehpur - New 220132 kv grid sub-station 220 kv transmission

line amp associated work

Cap 838800 50000

614 Mugalsarai-Ghaziabad - Poly tetra fluro ethelene neutral section at

feeding post amp traction sub station

RRSK 38726 20000 6100

615 Mugalsarai-Ghaziabad - Replupgradation of 25 kv single pole

isolators with high capacity 25 kv isolators

RRSK 76455 40000 12200

616 Mugalsarai-Ghaziabad - Stengthening amp replacementupgradation of

132 kv double circuit conductor transmission line by Panther

conductors

RRSK 297191 500 42700

617 Mugalsarai-Ghaziabad - New 220132 kv grid sub-station at

Bhogaon 220132 kv transmission lines amp associated works

Cap 1259386 200 100000

618 Mugalsarai-Ghaziabad - Repl of 1133 kv conductors by

underground cables

RRSK 39577 20000 6100

619 Agra-Palwal - Adjustment of presag of main line for running of high

speed train (Gatiman Express)

RRSK 30467 1

620 North Central Railway - Conversion of unregulated overaged OHE

equipment to regulated OHE and improvement of OHE flexibility amp

sectioning (PB6222018-19SCR)

RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000

TOTAL-Traction Distribution Works Cap 170299

RRSK 241782

623 Jhansi Workshop - Facilities for uni-directional flow of wagon Cap 452800 1 15000

624 Allahabad - Development of intermediate overhauling shed cum sick

line (Phase-2)

DF(3) 64900 1 7500

625 Allahabad Division - Upgradation of super fast washing line

coaching pit line

DF(3) 27156 1 7500

626 Jhansi Workshop - Modernisation of workshop Cap 444100 345902 2349 1000

DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692

627 Sithouli (Rail Spring Karkhana) - Renewal of spring coiling line DRF 727744 658068 800 757


B - New Works

WORKSHOPS INCLUDING PRODUCTION UNITS


12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


628 Jhansi Workshop - Setting up facilities for coach midlife

rehabilitation workshop

Cap 1105400 1086960 30000 7100

629 Jhansi (Electric Loco Shed) - Augmentation for enhancing homing

capacity of electric locos upto 175 (Phase-II)

DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000

630 Kanpur Central - Coaching maintenance facilities in loco shed area

(Phase-II)

DF(3) 82500 75020 17500 20000

631 Baad - Upgradation of facilities for premium end to end train

examination at tank wagon depot

DF(3) 59735 53319 2000 440

632 Kanpur - Augmentation of holding capacity from 150 to 175 electric

locos

DF(3) 109310 88579 14428 20000

633 Mathura - Rake maintenance amp train preparation facilities for

coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000

634 Kanpur (Traction Motor Shed) - Extension of shed for rewinding of 3-

phase traction motors of electric locomotives

DF(3) 140700 57782 13641 9000

EBR(IF) 1000

635 Allahabad - Addl washing line berthing (24-coach length) DF(3) 50000 51548 20000 3631

636 Jhansi (Steam Loco Shed) - Washing pit for 26-coach rakes at

scrap yard

DF(3) 69930 74795 1000 2500

637 Allahabad - Development of sick line for integrated maintenance DF(3) 74769 26615

RRSK 25000 12108 37500 13083

638 Jhansi (Diesel Loco Shed)- Extension of maintenance facilities for

WDG4EMD locomotive

Cap 278500 1 1

639 Jhansi - Enhancement of capacity of shed at Zonal Track

MachineDepot

DF(3) 39000 1097 7435 4500

640 Allahabad - Repl of washing pit by 2 washing pits (good shed-1

Jasra amp Naini)

DRF 100000 4492 3100 100000

641 Kanpur - Construction of MEMU Car shed Cap 496229 1 200000

642 Jhansi - Extn of routine overhauling shed at repair depot Cap 38923 1 6726

643 Mathura Jn amp Kanpur (Goods Marshaling Yard) - Upgradation of

freight maintenanceexamination facilities

RRSK 50600 5000 13031

644 Subedarganj - Provision of washing pit lines of 26-coachlength each

(2 Nos) with one stabling line of equal length

DF(1) 351800 1 25500

645 Kanpur - Addl washing pit line berthing 24-coach length with one

stabling line at new coaching complex

Cap 124434 1 15000

646 Jhansi Kanpur amp Agra - Provision of track machine satellite depot DF(3) 52166 1 3000

647 North Central Railway - Upgradation of upto 4 coaching pit lines

(PB10022018-19NR)

RRSK 120000 100

648 North Central Railway - Upgradation of freight routine overhauling

depots train examination facilities examination yards

(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


649 North Central Railway - Upgradation of critical work centers of

workshops (PB10002018-19NR)

RRSK 159800 62 100

650 Jhansi - Setting up of coach periodical overhauling and

refurbishment workshop

Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000

TOTAL-Workshops including Production Units Cap 967781

DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123

653 Kanpur - Repl of quarters - 76 units DRF 30151 29920 1 1

654 Aligarh - Reconstruction of quarters type-I - 38 amp type-II - 31 units DRF 36900 39584 1 100

655 Allahabad - Repl of quarters - 140 units DRF 79300 78472 1

656 Kanpur - Replof quarters different types - 102 units (various

colonies)

DRF 45886 47637 1

657 Kanpur - Repl of quarters - 205 units (various types amp colonies) DRF 113503 116366 15500 5200

658 Allahabad - Type-V (single storey) - 24 units amp type-V (special) - 6

units

Cap 113481 111672 1

659 Mathura - Replof quarters type-I - 100 amp type-II - 20 units DRF 75038 34592 3200 900

660 Allahabad - Replof quarter type-I - 61 type-II - 50 amp type-III - 10

units

DRF 82467 81595 1

661 Kanpur - Repl of quarters type-II - 100 amp type-III - 10 units DRF 108366 63706 14449 8300


B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


662 Jhansi - Repl of K-type quarters type-II - 120 units (west colony) DRF 99839 78409 4628 1200

663 Dadri - Repl of quarters type-II - 50 units DRF 29350 30027 1669 100

664 Subedarganj - Type-V - 20 units Cap 93858 105372 1 1

665 Kanpur - Type RB-II - 100 units in MTC colony Cap 89864 99078 28332 28000

666 Kanpur - Replof quarters RB-II - 48 RB-III - 24 RB-IV - 20 amp RB-V

- 2 units in Junction North Jamuniabagh amp Janmashtmi colonies

DRF 66000 110198 17000 6200

667 Jhansi Division - Repl of K-type quarters with standard type-II - 100

units

DRF 64430 91499 1765 800

668 Allahabad - Repl of quarters type-II - 76 amp type-III -24 units at Loco

colony amp Leader Road colony

DRF 129102 9331 8000 25300

669 Jeopnathpur Ahraura Chunar amp Mirzapur - Repl of quarters type-I

by type-II (148 units)

DRF 217300 30179 61000 9300

670 Mathura - Achnera - Repl of quarters type-II - 59 units DRF 65257 3000 6200

671 Tundla - Aligarh - Repl of quarters type-II - 126 units DRF 143492 17000 15400

672 Allahabad - Kanpur Central - Repl of quarters type-II - 76 amp type-III

- 24 units (Rajapur colony amp Traffic colony)

DRF 130026 128 2000 26096

673 North Central Railway - Replacement of olddilapidated quarters at

various locations (PB7042018-19CR)

DRF 220000 1000

674 North Central Railway - Construction of new quarters for

staffofficers at various locations (PB10382018-19NR)

Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000

TOTAL-Staff Quarters Cap 43000

DRF 114700

677 Jhansi - Laying of pipeline from Naut Ghat to filter house (1383 km) DF(2) 47276 47113 1 1

678 Subedarganj Kanpur Gwalior Agra Tundla amp Banda - Community

halls

DF(2) 37200 16405 1 1

679 Subedarganj - Sports stadium DF(2) 41472 46077 1

680 Agra - Stadium amp swimming pool DF(2) 59927 50339 1500 1900

681 Allahabad Division - Rewiring of staff quarters (2000 Nos) DRF 27383 23811 4000 3400

B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


682 Jhansi - Extension of seamless operation theatre complex DF(2) 26768 1

683 Allahabad Division - Repl of diesel generator sets used for water

supply to colonies

DRF 31092 22991 1

684 Jhansi Division - Augmentation of water supply system (5 stations) DF(2) 37342 15756 875 100

685 Allahabad - 2nd floor on new building at central hospital DRF 30909 18872 1943 900

686 Kanpur Central - Repl of arch tiled roofs with reinforced concrete

cement roofs in quarters (Junction North Jamunia Bagh amp

Janmashtami colonies)

DRF 50000 33662 1

687 Kanpur - Repl of steel tanks with reinforced concrete cement

overhead tanks (5 Nos) and repl of associated pipelines

DRF 60468 67788 500 1

688 Allahabad - Improvement to drainage sewerage system roads and

provision of poly vinyl carbonate water tanks etc

DF(2) 57991 52965 8700 1

689 Kanpur - Repl of pipeline DRF 30000 31679 1 1

690 Baad - Bore well pump house amp pipeline from level crossing No526 DF(2) 45558 39252 1 1

691 Mathura - Repl of old roofs of RB-II amp H-type quarters by RCC roofs

(59 Nos)

DRF 29491 4268 5000 4300

692 Jhansi - Filter plant for addl demand for water DF(2) 44982 780 6400

693 North Central Railway - Improvement to various staff amenities like

water supply arrangement medical facilities in various hospitals

electric wiring in staff quarters etc (PB71918-19CR)

DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500

TOTAL-Amenities for Staff Cap 45000

DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


696 Mirzapur - Provision of 2nd entry DF(1) 154518 2000 5000

697 Allahabad amp Kanpur - Reinforced concrete cement overhead tanks

(1 lakh gallon) amp deep tubewells (5 Nos each)

DF(1) 62095 11390 10 1

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

Road

DF(1) 43510 51824 10

RRSK 10000 10 100

699 Idgah - Circulating area booking office reservation enquiry

waiting hall scooter car parking extension amp landing of foot over

bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000

700 Mathura - Circulating area booking office with 5 counters waiting

hall cycle scooter car parking extension of foot over bridge etc

DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000

701 Allahabad Division - Foot over bridge (9 stations) DF(1) 16395 16395 10

RRSK 22910 10 1000

702 Vindhyachal - Extension of platforms upto rail level for 24-coach

trains

DF(1) 25197 8622 10 1000

703 Allahabad - Extension of passenger platforms (2 stations) DF(1) 45474 45243 1000

704 Agra Cantt - Cover over platform DF(1) 67461 67363 10 1000

705 Allahabad - Construction of platform No11 towards Civil Lines DF(1) 90450 74052 40000 5000

706 Allahabad - Improvement of lighting of model station DF(1) 27632 21921 10 1000

707 North Central Railway - Escalators at major stations (4 Nos) (2

stations) (Supplementary 08-09 Item)

DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000

709 Babina Mauranipur Belatal amp Harpalpur - Increase in level of

platforms

DF(1) 30000 48793 10 1000

710 Orai Pokharyan amp Ghatampur - Increase in level of platforms DF(1) 35000 33897 10 1000

711 Datia Dabra Bhind Bharwa Sumerpur amp Rangal - Increase in level

of platforms

DF(1) 40818 47367 10 1000

712 Jhansi Division - Foot over bridges (7 stations) DF(1) 26663 31611 10 1000

RRSK 10000 1000

713 Agra Cantt-Palwal - Raising extension of platform for 20-coach

electrical multiple unit main line electrical multiple unit trains (5

stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000

714 Agra Division - Raising extension of platforms for 2426-coach

trains (E-category stations) (5 stations)

DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


715 Allahabad Division - Improvement of lighting (6 model stations) DF(1) 26969 3579 10 1000

716 Allahabad - Extension of Civil Lines circulating area towards Smith

Road foot over bridge by diverting Hathi nala

DF(1) 65441 73145 1000

RRSK 10000 1000

717 Agra Fort - Rebuilding of foot over bridge (61 m wide) DRF 49995 49995 10 1000

RRSK 1610 10 1000

718 Allahabad Subedarganj amp Naini - Augmentation of infrastructural

facilities

DF(1) 76073 68723 10 1

719 Allahabad Jn - Platform shelter washable apron extension of foot

over bridge amp stabling line in connection with new platform No11

DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100

720 Jhansi amp Gwalior - Provision repl of foot over bridges (610 m wide) DRF 78503 103391 10

RRSK 10000 10 100

721 Allahabad - Improvement to washable apron along platform No6 amp 9 DRF 26944 27051 10 1000

722 North Central Railway - Escalators at various stations (10 Nos) (6

stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000

723 Agra - Joint development of station in association with Ministry of

Tourism (PB 7812012-13NR)

DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000

724 Kanpur - Repl of washable apron on platform No5 and new

washable apron on platform No10

DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000

725 Tundla - New foot over bridge DF(1) 40000 62974 10

RRSK 10000 -392 10 1000

726 Agra Fort - Washable apron on platform No2 amp 3 DF(1) 28104 30734 10 1000

727 Tundla - Repl of washable apron with ballast less track (platform

No2)

DRF 31760 43910 300 1000

728 Allahabad - Augmentation of coach watering facilities DRF 74994 59428 18408 1000

729 Allahabad - Conversion of Line Shah Baba main foot over bridge

into 12m wide foot over bridge

DF(1) 66083 65900 10

RRSK 36116 34250 10 1000

730 Coach guidance boards at balance A1 A amp B category stations over

Indian Railways (200 platforms)

DF(1) 110000 10 1000

731 Multi line train display boards at main entrances of A1 amp A-category

stations of Indian Railways (40 stations)

DF(1) 110000 10 1000

732 North Central Railway - Escalators at important stations (7 Nos)

(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000

733 North Central Railway - Lifts at A1 A amp other pilgrim stations (with

high passenger density) (30 Nos) (PB8541415NR)

DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


734 Allahabad Division - Minimum essential amenities DF(1) 141286 83658 11000 20000

735 Allahabad Division - Extension of platforms upto medium rail level

to accommodate 24 coaches at Sangam Express stoppage stations

DF(1) 70234 48981 3000 2000

736 Tundla - Augmentation of water supply by RCC overhead tanks (2

Nos) deep tubewells (4 Nos) pump house (4 Nos) amp new pipeline

from Yamuna bank

DF(1) 55492 32638 500 1000

737 Jhansi Division - Provisionaugmentation of platform shelters at

stations to eliminate deficiency as per norms of minimum essential

amenities

DF(1) 56721 43627 500 1000

738 Cheoki - Upgradation of passenger amenities DF(1) 79509 54998 5000 1000

739 Birlanagar - Development of station (entry on both sides raising of

platforms covered shed amp provision of ramp at foot over bridge etc)

DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000

740 Jhansi - Allahabad - Addl platform and extension of existing

platforms for 24 coaches trains

DF(1) 83074 1137 20000 20000

741 Chitrakut Dham - Karwi - Khajuraho - Platform shelters (6 stations) DF(1) 37512 5335 10000 1000

742 Gwalior - Passenger ramps on newly constructed foot over bridge DF(1) 31134 1

RRSK 31134 350 1000

743 Mathura - Tube well (2 Nos) overhead tank (2 Nos) amp new pipeline DF(1) 26428 6695 2500 1000

744 Bindki Raod - Sujatpur - Khaga - Repl of foot over bridge (3 Nos) DRF 50734 12845

RRSK 50734 3341 8286 5000

745 Allahabad - Repl of foot over bridge DRF 115730 47817

RRSK 115730 4836 1 5000

746 Mirzapur amp Vindhyachal - New foot over bridges with escalators DF(1) 25054 23029 2000

RRSK 96146 56475 1300 2000

747 Allahabad - Repl of washable apron (platform No 3 amp 4) DRF 44627 19400 1000

748 Banda - Chitrakut Dham - Karwi - Provision of washable apron with

cleaning arrangements

DF(1) 30416 6000 2000

749 Chheoki- Development as terminal station DF(1) 110000 25000 1000

750 Mahoba Morena Orai amp Banda - Passenger ramps on foot over

bridges

DF(1) 44000 1500

RRSK 44000 1 1000

751 Allahabad - Development of City side circulating area in view of

future KumbhArdh Kumbh melas

DF(1) 928022 9126 440806 50000

752 North Central Railway - Soft upgrades improvements at stations Cap 1250000 500000

753 North Central Railway - Provision of foot over bridges andor high

level platforms at stations as per requirement

RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


754 North Central Railway - Provision of washable aprons over Indian

Railways (PB11062018-19NR)

DF(1) 100000 1000

755 North Central Railway - Provision of lifts (18 Nos) at stations 2

lifts per station (PB11052018-19NR)

RRSK 72720 800000

756 Design supply installation and commissioning of quick watering

system at Allahabad and Kanpur Central stations

DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700

TOTAL-Passenger Amenities Cap 521700

DRF 125000

DF(1) 225000

RRSK 1000000

759 Agra - Const of new building in lieu of old building of personnell

office

DRF 53238 1000 8600

760 Firozabad Phaphund Allahabad amp Kanpur - RPF barracks amp misc

other works

DF(2) 57964 2500 5900

761 Agra - New division Cap 69634 65363 2131 6400

DF(3) 124075 122786 1

762 Allahabad - Setting up of North Central Railway Cap 999630 865165 1300

DF(2) 26200 26200 1

DF(3) 115153 115153 1

763 Allahabad - Combined running room for drivers amp guards DF(3) 79789 78615 1200

764 Agra - New divisional railway hospital (60 beds) DF(2) 41779 27621 1 100

765 Subedarganj - Construction of railway protection force lines DF(2) 168074 185538 6000 1

766 Allahabad - Upgradation of divisional railway hospital DF(2) 70165 72480 1


PASSENGER AMENITIES

B - New Works

OTHER SPECIFIED WORKS

12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


767 Jhansi - Raising of new Railway paid 970 Railway Engineer

Regiment (Territorial Army)

DF(3) 105250 110689 430 200

768 Allahabad - New building for traffic accounts office DF(3) 83202 66992 1

769 Kanpur - Augmentation amp improvement of training facilities of

electric training centre

DF(3) 59264 78408 4000 3000

770 North Central Railway - Integrated security system (5 stations) Cap 123053 91795 13639 2600

771 Kanpur - Repl of combined training center for carriage amp wagon and

safety

DRF 28459 26018 3400 1100

772 Tundla - Expansion of drivers amp guards running room DF(3) 27114 31070 1052 300

773 Kanpur Etawah Tundla Hathras Aligarh Jn amp Khurja -

Improvement of yard drainage system

DF(4) 47545 118070 3900 300

774 North Central Railway - Boundary wall fencing to prevent

encroachment on railway land (PB 8212012-13NR)

DF(3) 35000 73941 5100 400

775 Kanpur - Railway Protection Force barrack for train escorting staff

(150 Nos)

DF(2) 56933 48432 18329 11800

776 Agra-Palwal - Fencing to prevent cattle run over on high speed train

route (166 km)

DF(3) 34145 31184 1 1

777 Jhansi - Connecting railway nallah to municipal nallah in compliance

of National Green Tribunal guidelines

DF(2) 25500 25000 300

778 Palwal-Kosikalan - Construction of RCC boundary wall DF(3) 195000 15812 67500 42300

779 Kosikalan-Mathura - Construction of RCC boundary wall DF(3) 195000 22500 42300

780 Mathura-Agra Cantt - Construction of RCC boundary wall DF(3) 177300 34000 42300

781 North Central Railway - Air conditioning of running rooms amp

construction of new running rooms (PB7272018-19WR)

RRSK 237917 65 120000

782 North Central Railway - Construction of boundary wall near stations

amp its approaches as measure to safeguard track and establishments

avoiding encroachments (PB11392018-19NR)

RRSK 2000000 66 30000

783 Construction of boundary wall compound wall at vulnerable

locations on Golden Quadrilateral Diagonals High Density Routes

and on approaches of major cities vulnerable for encroachment

trespassing on Northern amp North Central Railways

(SuplNo28December 2018)

RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000

TOTAL-Other Specified Works Cap 61200

DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000

786 Allahabad - Expansion of Indian Railways track machine training

centre

DF(2) 115505 92733 8282 20000

787 Allahabad - Augmentation of IRTMTC by providing hostel no 3 for

80 condidates

DF(2) 52600 17785 13700 2500

788 North Central Railway - Augmentation of training facilities

(PB11542018-19NR)

RRSK 50000 500

789 Works costing below Rs25 crore each DF(2) 500

RRSK 1000

TOTAL-WORKS IN PROGRESS DF(2) 23000

RRSK 1500

790 Lumpsum Provision For New Works DF(2) 1000

RRSK 500

TOTAL-NEW WORKS DF(2) 1000

RRSK 500

TOTAL-TrainingHRD DF(2) 24000

RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000

TOTAL - NEW WORKS Cap 106550

DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000

GRAND TOTAL Cap 6831188

CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221


MACHINERY AND PLANT PROGRAM FOR 2019-20

( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

791 Kanpur - Simulator in-motion type DRF 116100

RRSK 116099 1 1

792 End grinding machine (model HFS 1000 S) DF(3) 127119 115419

RRSK 11699 6015 1

793 Underfloor Wheel Lathe (broad gauge) DRF 58001 49061

RRSK 8939 1 1

794 System of online monitoring of rolling stock (OMRS) (2 Nos) DF(3) 77000

RRSK 76999 74000 77000

795 Jhansi - Simulator in-motion type Cap 180098 68954

RRSK 118567 14584 4000 1

796 Jhansi workshop - Roller Bearing Cleaning Plant DRF 39190 11009 1

797 Jhansi Workshop Complete Painting System for Passenger

Coaches Consisting of spray booth and Drying Oven

Cap 101851 57613 26090 1

798 Allahabad CampW - CNC Wheel Lathe Underfloor (BG) with Shed Cap 90116

RRSK 90115 32828 27086 1

799 Kanpur - CNC Under Floor Wheel Lathe BG with work Cap 93807 1 22732

800 Jhansi Workshop- Hydraulic Wheel Press - 500 Ton RRSK 36130 1 22965

801 Jhansi Workshop- Surface Traverser Cap-80T (2 track) Cap 29037 1 22352

802 Jhansi Workshop- Portal Wheel Lathe DRF 83393 1 1

803 North Central Railway - Acquisition upgradation modification amp

reconditioning of miscellaneous machinery amp plant for emergent

unforeseen circumstances (PB11762018-19NR)

Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1

804 North Central Railway - Simulation equipment and application for

crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213

TOTAL-PROGRAMMED DELIVERIES Cap 98733

DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars


A - PROGRAMMED DELIVERIES

1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323

TOTAL-NEW ACQUISITION Cap 2548

DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323

TOTAL-Machinery amp Plant Cap 101281

DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231


ROLLING STOCK PROGRAMME FOR 2019-20

( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives

807 Replacement of co-coc bogie frame for WAG-5 type electlocos-

24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1

808 Motorized Truck Assembely for WDG-3A 2 Nos Cap 27903 1 27902

809 Power Pack for 3100 HP diesel Electric Loco - 03 Nos RRSK 33216 1 16501

810 Procurement of new Tracktion motors 4907 in place of Traction

motors 165M at Diesel Shed Jhansi - 12 nos

DRF 4099 4099

RRSK 24356 1 27252

811 Motorized Truck Assly Front amp Rear Truck Complete to DLW

PtNo 17020165 (G4-4500-Front) amp DLW Pt No 17020190 (G4-

4500-Rear) - 01 loco set

DF(3) 38254 1 1

812 Power pack complete (Indigenous) to DLW Pt No16010206 - 1 No DF(3) 42415 1 1

813 Works costing below Rs25 crore each - Locomotives Cap 26935

DF(3) 28166

RRSK 832

TOTAL-Locomotives Cap 54837

DRF 0

DF(3) 28168

RRSK 44586

Carriages

814 Inspection carriage (LHB) for NCR and ALD Division -1 No DF(3) 25000 1 1

815 Self propelled inspection car - 1 No DF(3) 46737 1 46736

816 Replacement of 20 T dsl Rail Crane-1 no RRSK 27234 1 1

817 Works costing below Rs25 crore each - Carriages DF(3) 15

RRSK 21614

TOTAL-Carriages DF(3) 46752

RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives

818 Lumpsum Provision For New Works - Locomotives Cap 5

DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages

819 Lumpsum Provision For New Works - Carriages DF(3) 8

RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19

TOTAL-Rolling Stock Cap 54842

DF(3) 74944

RRSK 66220

1211



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

1 Guna-Etawah via Shivpur-Gwalior-Bhind (34825 km) Cap 6080200 6436263 20909 10000

SFund 87700 157041

2 Etawah-Mainpuri (575 km) Cap 2453900 3441611 52500 10000

SFund 200000 1102

3 Agra-Etawah via Fatehabad amp Bah (110 km) Cap 4272100 4553940 67589 20500

SFund 100000

4 Robertsganj-Mughalsarai via Madhupur Sukrit Ahrora (70 km) Cap 12600000 2 1000

5 Estimated investment through EBR (direct funding loan component

for DFCCIL)

EBR(P) 30000000 18000000 30000000


EBR(P) 30000000

TOTAL-New Lines (Construction) Cap 41500

EBR(P) 30000000

6 Gwalior-Sheorpurkalan with extension to Kota (284 km) Cap 37120014 787721 237193 500000

SFund 350000 330264

7 Dholpur-Sirmuttra with extension to Gangapur City (1446 km) Cap 2022300 136677 1 1000

DRF 1

SFund 500000 71053

EBR(IF) 100000

8 Mathura - Vrindavan (11 km) Cap 979600 1 1000


TOTAL-Gauge Conversion Cap 502000

9 Chipiyana Buzurg-Dadri - 4th line (12 km) Cap 1286800 1

10 Aligarh-Daud Khan - 3rd line (69 km) amp construction of flyover at

Daud Khan

Cap 4479900 1

11 Allahabad-Bamhrauli - 4th line (10 km) with fly-over at Subedarganj Cap 4931100 1

12 Rooma-Chakeri-Chandari - 3rd line (125 km) Cap 1766800 6468 20000

13 Dailwara-Berari - Chord line (52 km) Cap 502400 200 200

14 Kanpur New Coaching Complex-Kanpur (25 km) Cap 342800 1000 1000

15 Agra Fort-Bandikui (150 km) Cap 13888100 1000

16 Bhandai - Flyover for Etawah bound down trains (10 km) Cap 1862100 1000 20000

17 Dholpur-Jhansi-Bina - 4th line (32180 km) Cap 48699500 1300 1000

18 Mathura-Dholpur - 4th line (107 km) Cap 29457500 1000

GAUGE CONVERSION


Alloca-

-tion

Particulars


NEW LINES (CONSTRUCTION)


DOUBLING


1212



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 3025

Deposit 33000

EBR(IF) 50000 69567 50000


Deposit 1

EBR 2000 2000

EBR(IF) 10000 10000


CFund 34619 34619

Deposit 1

Dep(RVN) 3655754 3655754

EBR(IF) 10000 10000


Deposit 20000

EBR 70000 35000

EBR(IF) 35000 31044 20000


EBR 5700000 400000

EBR(IF) 2010000 9213600 2000000


EBR(IF) 11620000 1179921 3878889 2750000


EBR(IF) 5240000 1859875 1246154 1220000


EBR(IF) 24880000 2407900 870199 2750000


EBR(IF) 23800000 20 10000


(35 km)

Cap 100000 34 15000 10000

EBR(IF) 4000000 100000



Cap 538650 123

EBR(IF) 538650 76800 215000


EBR(IF) 3379750


Mathura(1108 km)

Cap 1050200 1000

EBR(IF) 1050200


EBR(IF) 2815550


EBR(IF) 7284450

DOUBLING

1213



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



EBR(IF) 3694950


EBR(IF) 9194750


EBR(IF) 1300000


EBR(IF) 15000000 195000 1500000



Cap 818900 -5

EBR(IF) 972300 20000 200000


EBR(IF) 231400 80000 130000



EBR(IF) 10965000




EBR(IF) 10975000


EBR 70000 70000



city side

DF(3) 332294 36164 82 1


RRSK 145722 1


RRSK 8001 17816 30000 2000


RRSK 2 5164 200



DF(3) 285951 233101

RRSK 52712 100000



DF(3) 119327 114177

RRSK 4407 400 300


RRSK 10091 -6887 8500 2000

DOUBLING

B - New Works



1214



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



alignment

DF(3) 64598 78957

RRSK 2 3013 10 1000


facilities

DF(3) 55000 59941

RRSK 651 213 400 300



RRSK 27510 3911 1000 1300



Cap 63122 55845 4234 15000

DF(3) 64564 64631



DF(3) 261906 169489

RRSK 107999 20755 58810 20000


RRSK 50822 20000



EBR 70000


RRSK 4107 200 200


RRSK 15299 1 1



DF(3) 664489 258664 50000

RRSK 433446 143884 30000 20000



DF(3) 532819 192618 50000

RRSK 367899 90093 30000 20000


Deposit 53233 17500


building

DF(3) 97608 124328

RRSK 10001 13210 14500 1000


amp one platform

DF(3) 226442 128191

RRSK 107917 19746 5000 30000



DF(3) 74058 107616

RRSK 4001 5022 100 100



Cap 87569 15425 1500 15100

DF(3) 24131 26815


1215



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 117718 13104 3102 200


DF(3) 3900


RRSK 20001 23137 4487 1100




DF(3) 59699 44863

RRSK 3401 3208 2501 3000


station)

DF(3) 198827 89353

RRSK 119799 22781 7500 2000


B-class

Cap 74655 65101 3614 2000

DF(3) 35345 35345


lines

DF(3) 35525 10789

RRSK 21722 3279 600 1


RRSK 13100 1 1



DF(3) 220000 201554

RRSK 31013 68385 10000 2000


RRSK 200001 80892 20000 47000


DF(3) 37270 50551



RRSK 187867 139670 79620 80000

Deposit 53233 17500


RRSK 46563 5238 2857 601


defence siding

DF(3) 134231 44000 60000

EBR(Dep) 635313


RRSK 271451 237433 155000 60000



Cap 72394 137 21197


1216



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





its electrification

Cap 181268 501 10000


RRSK 175596 20000




Cap 6974510 100

EBR(IF) 62770590 11129590




Cap 2390000 1

RRSK 360000 10000


terminals

EBR(P) 1000000 1000000 400000


DRF 12

DF(1) 5811

DF(3) 24319

DF(4) 211

RRSK 1110


DRF 12

DF(1) 5811

DF(3) 205321

DF(4) 211

RRSK 445415

EBR(IF) 11129590

EBR(P) 400000




DRF 12

DF(1) 5811

DF(3) 205321

DF(4) 211

RRSK 445415

EBR(IF) 11129590

EBR(P) 400000


B - New Works

1217



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 57340 30558 100 100



DF(3) 85800 43538 5000 100


E-category stations

DF(1) 204785 167403 100 100



DF(3) 28600 22294 5000 100


machines

Cap 112500 27934 10000 600


DF(1) 200


DRF 10000

DF(1) 400

DF(3) 200


DRF 10000

DF(1) 200

DF(3) 100


DRF 10000

DF(1) 200

DF(3) 100


DRF 20000

DF(1) 600

DF(3) 300



Cap 3346564 4887443 4299300 3346564

CFund 1328436 2438357 1328436


CFund 1328436


CFund 1328436


gates)

Cap 7500 7500

SFund 93493

RRSK 93492 2202 643 2000


B - New Works


COMPUTERISATION




1218



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 86277 83181

RRSK 2493 1 1



SFund 137579 141275

RRSK 1000 1089 1 1


Nos)

SFund 136717 3508

RRSK 133414 19331 7500



SFund 115600 79748

RRSK 18580 75405 5669 10



25000)

SFund 135400 108083

RRSK 26932 3850 1



SFund 40267 26078

RRSK 8694 59 2500 1000



(120 Nos)

SFund 49900 14617

RRSK 36115 100 1



SFund 25001 7852

RRSK 25000 5846 3317 2700







Road

SFund 78146 109817

RRSK 1000 8579 14800 5000

EBR(Dep) 225872


RRSK 1000 1 1

EBR(Dep) 67645


near Fatehpur

SFund 68356 72848

RRSK 100 1 1

EBR(Dep) 89011


B - New Works



1219



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4336 1 1000

EBR(Dep) 92723


gate No 119-B

SFund 152776 181248

RRSK 100 509 1 1

EBR(Dep) 128700


RRSK 32418 10300 10400

EBR(Dep) 85167


No86-B

SFund 76423 76797

RRSK 5277 239 400 600

EBR(Dep) 112500


No7

SFund 108

RRSK 82107 1 1

EBR(Dep) 157106


crossing No51-Spl

SFund 118147 109903

RRSK 42121 5000 100

EBR(Dep) 184936


No55-A

SFund 108681 126355

RRSK 100 1 1

EBR(Dep) 100152


RRSK 100 1500 1000

EBR(Dep) 56507


RRSK 12997 1 1

EBR(Dep) 183090


No90-C

SFund 43523 43499

RRSK 43577 103 1 1000

EBR(Dep) 127000


RRSK 37866 97 611 1100

EBR(Dep) 97800


No83-C

SFund 73682 75188

RRSK 42602 100 100

EBR(Dep) 116284


12110



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No477-A

SFund 41290 41190

RRSK 27410 200 10700

EBR(Dep) 83946


crossing No102-C

SFund 47850 37900

RRSK 26250 200 1100

EBR(Dep) 101400


RRSK 67568 22585 700 900

EBR(Dep) 122932


RRSK 6372 201 200

EBR(Dep) 83925


RRSK 28994 100 600

EBR(Dep) 116800


No84

SFund 83800 111963

RRSK 100 100 100

EBR(Dep) 115500


No85-B

SFund 30177 640

RRSK 38952 58000 11000

EBR(Dep) 900210


RRSK 13889 1 100

EBR(Dep) 87322


RRSK 10891 2830 1 1

EBR(Dep) 137949


RRSK 32432 1 1

EBR(Dep) 156007


RRSK 20558 6 1 1

EBR(Dep) 137034


RRSK 18311 32350 25000 1000

EBR(Dep) 126825


12111



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 25703 145 200 10400

EBR(Dep) 183583


RRSK 34066 500 500

EBR(Dep) 139912


RRSK 48773 40600 1500 1500

EBR(Dep) 293004


ka Tal

SFund 102264 102164

RRSK 33324 500 1

EBR(Dep) 207139


No491-C

SFund 55746 55646

RRSK 24050 1 200

EBR(Dep) 245079


RRSK 7915 1946 100 600

EBR(Dep) 120100


RRSK 1000 174 103 400

EBR(Dep) 81800


RRSK 23168 500 201 2000

EBR(Dep) 97915


No81-C

SFund 13261 25951

RRSK 53776 500 301 1000

EBR(Dep) 146034


No56

SFund 71200 82923

RRSK 1000 3884 1 1

EBR(Dep) 158300


RRSK 37994 300 600

EBR(Dep) 158300


No94-C

SFund 56681 57171

RRSK 15319 300 1000

EBR(Dep) 108608


12112



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 6534 669 100 100

EBR(Dep) 85800


No490-C

SFund 57775 87326

RRSK 3825 201 200

EBR(Dep) 84800


No131-B

SFund 46909 46757

RRSK 51091 600 600

EBR(Dep) 134800


RRSK 11983 3318 100 600

EBR(Dep) 135500


No129-B

SFund 54768 67838

RRSK 25632 400 1100

EBR(Dep) 121800


No15-C

SFund 84370 84270

RRSK 12369 5800 1

EBR(Dep) 146900


RRSK 22210 400 1100

EBR(Dep) 132800


RRSK 45826 47077 8428 2000

EBR(Dep) 133000


A

SFund 35411 25561

RRSK 54189 24613 1673 2000

EBR(Dep) 131500


RRSK 70276 4905 100 100

EBR(Dep) 176125


RRSK 59125 -1024 1 500

EBR(Dep) 109995



SFund 74848 76077

RRSK 1000 33447 8200 200

EBR(Dep) 118413


12113



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 77807 28703 1000 1

EBR(Dep) 267900


No113

SFund 77909 75200

RRSK 25000 10655 100 6000

EBR(Dep) 382581


RRSK 65769 44000 2500 2500

EBR(Dep) 127630


RRSK 1000 14125 3000 500



SFund 213857 196355

RRSK 584456 63770 70000 150000



SFund 271033 275556

RRSK 518667 110082 47813 20500



SFund 110050 109978

RRSK 591250 61973 32500 20200



SFund 246908 259631

RRSK 541092 73590 206945 150000



SFund 294835 277309

RRSK 195922 94303 51602 15200



SFund 10000 4865

RRSK 408000 12371 73937 40000



SFund 38691 24705

RRSK 210249 915 29972 30000



SFund 20000 10050

RRSK 167620 22167 60000 60000


Nos131819 amp 42

SFund 110328 177226

RRSK 472989 49102 39200 1000

EBR(Dep) 823860



SFund 101 1000

RRSK 349889 7006 36932 11000

EBR(Dep) 494316


12114



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



49 67 amp 75

SFund 1937 1338

RRSK 464717 18060 5000 10000

EBR(Dep) 659088


Nos)

SFund 123117 88106

RRSK 426963 38199 35830 70000


No34-A

SFund 34348 41266

RRSK 103845 15184 5400 13000

EBR(Dep) 194142


No58-C

SFund 1188 72238

RRSK 83583 700 10000

EBR(Dep) 128622


No64-C

SFund 600 92700 250

RRSK 99782 585 450 100

EBR(Dep) 137621


No497

SFund 37200 58376

RRSK 15510 1073 1200 1200

EBR(Dep) 213482


No134

SFund 100 164400

RRSK 187341 100

EBR(Dep) 277418


crossing No114-C

SFund 2832 101932

RRSK 158597 10000

EBR(Dep) 261559


crossing No30-B

SFund 1270 75710

RRSK 108463 100

EBR(Dep) 151640


No504

SFund 38466 38666

RRSK 38161 5932 500 501

EBR(Dep) 176078


crossing Nos75 79 83 107 71 110 118 amp 138

SFund 100 73750

RRSK 933207 100 10000

EBR(Dep) 1318175



SFund 100 91775

RRSK 349890 10000

EBR(Dep) 494316


12115



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



69

SFund 9451 145396 258

RRSK 223876 2 15242 10000

EBR(Dep) 329944



SFund 101

RRSK 531089 500 1

EBR(Dep) 724341


amp 94

SFund 852 29168

RRSK 479702 4721 500 10000

EBR(Dep) 599377



SFund 11187 33863

RRSK 328378 26819 32968 30000

EBR(Dep) 474413


No27 29 31 amp 32

SFund 988 147288

RRSK 561478 8908 9337 36000

EBR(Dep) 784052



SFund 415 141915

RRSK 551626 23000 11000

EBR(Dep) 764149



SFund 1048 224895

RRSK 465606 500 11000

EBR(Dep) 659088



SFund 20000 15781

RRSK 913307 89384 107689 33000

EBR(Dep) 1318176


bridge (9 Nos)

SFund 79464 66340

RRSK 343771 29977 54329 60000


road over bridge

SFund 4914 82466

RRSK 345076 70000 12000

EBR(Dep) 494316


road over bridges

SFund 5213 185 15000

RRSK 578104 64921 48253 50000

EBR(Dep) 823860


road over bridge

SFund 5677 68643

RRSK 323463 10230 500 11000

EBR(Dep) 454509


12116



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 57214 49366

RRSK 82296 27852 12304 20000


No122-A

SFund 200

RRSK 37300 1 1



SFund 111559 111112

RRSK 170349 23788 55134 30000



SFund 348817 335325

RRSK 66183 65529 61646 20000


25000 amp upto 100000) (17 Nos)

SFund 126478 105289

RRSK 730094 56466 52803 47500



Nos)

SFund 128517 121698

RRSK 247185 35418 36362 63200



SFund 361821 369214

RRSK 210179 41221 16475 10000



SFund 15000

RRSK 636068 11723 45000 70000


crossings (17 Nos)

SFund 196414 197560

RRSK 592623 127530 170594 50000



SFund 45341 15089

RRSK 605727 4747 20000 85000


bridges (6 Nos)

SFund 58345 33710

RRSK 265905 91764 31968 42000


bridges (12 Nos)

SFund 20148 26877

RRSK 537910 47567 46457 70000



SFund 38840 36861

RRSK 236200 21156 115937 40000


bridge

SFund 58805 57604

RRSK 792334 25093 41200 65000



SFund 119746 136518

RRSK 559274 107033 159535 75000


12117



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



bridges (6 Nos)

SFund 71671 66988

RRSK 207358 44611 11400 6000



SFund 142845 140397

RRSK 774898 92087 134130 45000


RRSK 41560 1000 2000

EBR(Dep) 268588



SFund 245539 216616

RRSK 351418 15068 50000 15000



SFund 115602 110602

RRSK 396076 100000 120000


section (2 Nos)

SFund 17980 17855

RRSK 8720 5548 1 1


near Jhakarkati

SFund 90756 84695

RRSK 5233 2280 3000 100

EBR(Dep) 162562



SFund 123161 141772

RRSK 516436 41719 50000 15000


bridges (9 Nos)

SFund 143115 108624

RRSK 240643 21714 36723 20000



SFund 111718 83594

RRSK 480851 17206 50000 15000



SFund 74469 57406

RRSK 1000 1131 14877 10000


bridges (7 Nos)

SFund 99636 89742

RRSK 198843 5148 20000 10000


Nos)

SFund 118019 122628

RRSK 95437 66092 16892 20000



SFund 110080 144913

RRSK 482489 37597 50000 15000


(12 Nos)

SFund 60000 127629

RRSK 451678 105854 45000 1000


12118



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 39000 12811 10000 10000


Jhansi- Manikpur

SFund 35000 14660

RRSK 14325 43455 8096 4700

EBR(Dep) 215297


No358 A2T

SFund 100

RRSK 163132 1733 100 10200

EBR(Dep) 561551


RRSK 114562 31407 14000 30000

EBR(Dep) 156994


RRSK 118819 755 9000 7000

EBR(Dep) 155000


173 174 177 180 185 191 165 187A amp 190A (12 Nos)

SFund 25000

RRSK 377463 65366 20000


amp 41 (5 Nos)

SFund 25000 18168

RRSK 108155 30361 33414 40000


RRSK 62968 100 100

EBR(Dep) 346639



SFund 100

RRSK 240415 10000 5000


No 68

SFund 100

RRSK 184675 5000 51000

EBR(Dep) 346393


RRSK 100700 832 75000 51500

EBR(Dep) 218700


RRSK 166500 52000 53000

EBR(Dep) 239500


12119



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 184675 1 201

EBR(Dep) 346393


RRSK 191637 1 201

EBR(Dep) 353902


RRSK 192481 7234 30000 20500

EBR(Dep) 384912


RRSK 184675 15000 50500

EBR(Dep) 346393



SFund 100

RRSK 199730 17179 65000 11020

EBR(Dep) 375738


RRSK 62968 500 110

EBR(Dep) 346639


RRSK 184675 6744 1000 21000

EBR(Dep) 346393


RRSK 185669 500 15500

EBR(Dep) 347466


RRSK 184675 1 1000

EBR(Dep) 346393


RRSK 158446 5781 2500 35500

EBR(Dep) 360653


RRSK 229434 600 5500

EBR(Dep) 394666


RRSK 163507 7728 6000 35500

EBR(Dep) 210138


12120



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



554

SFund 100

RRSK 383847 1 1000

EBR(Dep) 495340


RRSK 120390 19700 61200

EBR(Dep) 166822


RRSK 196610 501 5500

EBR(Dep) 359266


lane)

SFund 100

RRSK 325418 127 500 30500

EBR(Dep) 426698


RRSK 62968 6000 21000

EBR(Dep) 346639


RRSK 61548 7775 21000

EBR(Dep) 346639


RRSK 62968 5000 21000

EBR(Dep) 283571


No 25-A

SFund 100

RRSK 62968 700 11000

EBR(Dep) 346639


No 122

SFund 100

RRSK 62968 700 21000

EBR(Dep) 346639


C

SFund 100

RRSK 62968 16000 21000

EBR(Dep) 346639


431 (3 Nos)

SFund 3000

RRSK 98514 500 1500


RRSK 75674 21661 14835 10000


12121



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



line)

SFund 3841 4934

RRSK 349349 75014 170000 100000


5356 6974 8085 1119 (10 Nos)

SFund 15000 6157

RRSK 235068 23784 15722 10000


3355 (5 Nos)

SFund 15000 9506

RRSK 97631 9947 20098 3000


524525 539545 555556 558 amp 559 (10 Nos)

SFund 100

RRSK 579585 1000 80000


12C3B 38C7BC 80C86C (6 Nos)

SFund 100 89

RRSK 291563 4504 60000 20000


5994 99102 108 amp 14 (8 Nos)

SFund 20000 2943

RRSK 162462 19123 14696 100


crossing No54

RRSK 141294 19000 72000

EBR(Dep) 254284


No194

RRSK 130400 100 10000

EBR(Dep) 485700


No10A

RRSK 134784 1 1000

EBR(Dep) 245167



EBR(P) 1300000 1300000 650000


(PB2792018-19NCR)

RRSK 2567154 5000

EBR(P) 2567154



RRSK 2200418 5000

EBR(P) 2200418



EBR(P) 650000




EBR(P) 650000


B - New Works

12122



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 18626



DRF 575753 164201

RRSK 229883 40049 90000 99000


RRSK 1000 -18821 10000 11000


RRSK 51024 2000 1000


RRSK 30195 9223 5000 5500

R 5327


RRSK 43740 10297 15000 16500

R 9487


R 4412



R 16124


R 2503


R 25780


R 12611


R 27460


R 17781


R 10871


R 46632


R 40261


RRSK 51508 3147 5000 5500

R 787

TRACK RENEWALS


12123



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1183 503 400 440

R 1837


RRSK 137467 2373 15000 16500

R 17189


RRSK 50276 1959 1

R 8060


RRSK 19710 1

R 4305


RRSK 101309 1

R 61406


RRSK 31906 2737 1

R 4935


RRSK 749585 -90891 1 1

R 59580


RRSK 76183 -19294 12000 13200

R 5459


RRSK 29598 12000 13200

R 608


RRSK 1000 2532 2000 2200

R 5954


RRSK 14125 7962 3000 100

R 5318


RRSK 1000 4570 3000 100

R 45515


RRSK 1000 -62230 10000 11000

R 54402


RRSK 106206 1919 20000 22000

R 7698

TRACK RENEWALS

12124



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 -44895 5000 5500

R 18699


RRSK 1000 -6035 1000 100

R 942


RRSK 1000 250 100

R 6203


RRSK 6795 2288 3000 3300

R 6945


RRSK 3668 1000 100


RRSK 542559 255387 70000 77000

R 13840


RRSK 12637 2091 10000 11000

R 17832


RRSK 1000 -7368 20112 100

R 21067


RRSK 32597 30394 2000 500

R 3208


RRSK 69167 10992 65000 71500

R 21705


RRSK 166510 26952 90000 99000

R 28900


RRSK 98519 12431 50000 55000

R 9620


SFund 50000 60000

RRSK 594006 370046 117942 20000

R 51115

TRACK RENEWALS

12125



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 156614 10741 27002 40000

R 16045


(P) - 2231 Kms

DRF 731094 98250

SFund 50000 45706

RRSK 730094 145315 70000 77000

R 41166


RRSK 176262 19641 30000 33000

R 18045


RRSK 50664 1000 1100

R 4094


sets

DRF 32831

RRSK 31831 17869 10000 11000

R 380



RRSK 85381 40000 44000

R 1679

EBR(Dep) 80071


R 904

EBR(Dep) 43864


R 16339



R 8359


R 36777







4900 km

RRSK 625427 210000 180000

R 7538


TRACK RENEWALS

12126



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




R 1598




R 76329



RRSK 37559 579 1 1


RRSK 60620 3747 15000 16500


RRSK 36459 1279 15000 16500


RRSK 22699 5000 5500


RRSK 18624 54 1000 100

R 23433


RRSK 1000 459 600 660


RRSK 171691 524 30000 2000


RRSK 601939 50772 13791 2000


SFund 50000 74014

RRSK 269289 45089 95259 40000


RRSK 234420 278071 50000 55000


RRSK 120750 35291 40000 34000


RRSK 77251 9608 25000 27500


RRSK 107620 5737 30600 20000


RRSK 57143 18391 50000 35000

TRACK RENEWALS

12127



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 107861 823 18405 5000


SFund 120000 102573

RRSK 242693 197594 12942 25000


RRSK 130674 129560 22779 5000

R 13404


SFund 100000 79358

RRSK 170446 37281 19000 10900


SFund 180000 488607

RRSK 1014062 420869 13910 8000


SFund 120000 82955

RRSK 208004 62243 60000 56000










R 34373


RRSK 11035 14942 1000 1000

R 7651


R 11284

Ballast


R 69174


R 112391


TTR (7 Nos)

DRF 94757 135821

RRSK 1000 1000 1000

R 31527

TRACK RENEWALS

12128



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 11963 1009 2000 4000

R 50125


RRSK 1000 5993 1000 1000

R 40110


Nos

DRF 85422 146460

RRSK 1000 12066 1353 1500

R 27305


RRSK 722 3004 1000 1000

R 32250


400 Nos

DRF 45178 42219

RRSK 1000 1000 2000

R 31874


1000 Nos

DRF 131837 95390

RRSK 28762 -4826 3500 5000

R 15727


10 Nos

DRF 20544 33814

RRSK 1000 100 110

R 10614


RRSK 1000 5289 90000 49000

R 340426


RRSK 1000 1332 3000 1000

R 137549


RRSK 231184 31695 26497 9000

R 287954


RRSK 37937 24687 30000 13000

R 74210


RRSK 63580 25000 17500

R 129472


RRSK 55903 5630 25000 17500

R 105930

TRACK RENEWALS

12129



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14150 208 10000 11000

R 47431


RRSK 44712 4634 20000 12000

R 4568


RRSK 16631 932 3000 1000

R 23839


RRSK 84517 14174 18527 15000

R 113288


RRSK 102352 3254 30000 13000

R 11987


RRSK 87167 50000 35000

R 81675


RRSK 50195 2126 10000 11000

R 47426


RRSK 83702 720 15543 5000

R 78465


RRSK 164940 17104 50000 35000

R 153722


R 123916


R 54439



R 6018


R 6047


R 5015



RRSK 1000 2000 1000

R 622

TRACK RENEWALS

12130



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4653 2500 2750

R 1385


7166 km

DRF 303786 206195

RRSK 103220 67445 40000 24000

R 78094



DRF 483833 433012

RRSK 74428 5813 3000 8000

R 61938


RRSK 4362 945 40000 24000

R 129892


26665 km amp TFR - 54011 km

DRF 199354 100046

RRSK 99534 9125 855 1000

R 39486


RRSK 78359 63 40000 24000


SFund 30000 40200

RRSK 1000 14118 5255 4000



DRF 968686 367003

RRSK 385313 115259 40000 24000

R 121584


RRSK 1827 4210 14800

R 6875


RRSK 157846 69860 6400 12400

R 15709


RRSK 40784 1104 20000 12000

R 4636


RRSK 173117 1991 30000 13000


RRSK 31598 5974 10875 12000


RRSK 110693 13000 9000

TRACK RENEWALS

12131



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






Others



R 62542




RRSK 37713 100 1500

R 12248



DRF 332879 214588

RRSK 63304 31294 20000 12000

R 34297


5753 km

DRF 450481 150095

RRSK 307109 2272 2000

R 1036


RRSK 1370 -2230 2741 15000


RRSK 1000 3000 2000


RRSK 38368 7873 10000 11000


RRSK 18402 2064 500 500


RRSK 29592 4680 500 25000


RRSK 13128 185 20000 12000

R 30999


nos

DRF 44723 3000

RRSK 34723 12128 17000 3000


Renewal) - 55 nos

DRF 36095 18326

RRSK 19363 562 10321 5000

TRACK RENEWALS

12132



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 87536 36520 25454 5000

R 120857


RRSK 39594 5000 1000

R 7843


RRSK 31834 1000 1100


RRSK 16813 11324 12000


Joints 165 Nos

DRF 29888 33322

RRSK 1000 3227 1000 5000


RRSK 206606 4480 8000 6000


SFund 10000 3795

RRSK 13862 19015 8248 5000


RRSK 99954 5692 5000 1000


RRSK 142216 1494 29721 20000

R 174787



DRF 274517 18386

RRSK 171617 148395 90000 59000


RRSK 47251 15000 16500


RRSK 204724 147222 46278 15000


RRSK 128491 36976 35000 25000

R 119957



DRF 435478 1132

SFund 70000 114663

RRSK 434478 11005 70000 47000


RRSK 82918 72235 10287 3000


395 Nos

DRF 47621 376

SFund 10000 11294

RRSK 46621 26900 9000 8591

TRACK RENEWALS

12133



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 17049


R 26799



R 163929
















RRSK 77554 1000 10000



RRSK 102368 1000 10000



DRF 18392 42620

RRSK 1000 1 1

SRSF 642208 24229


No207)

DRF 68767 73116

RRSK 1000 1


RRSK 1000 1 1



DRF 85052 92321

RRSK 1000 2784 1000 2000

TRACK RENEWALS

B - New Works

BRIDGE WORKS


12134



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 30781

RRSK 30281 10000 10000


RRSK 1000 9012 9225 1500


(Tonse bridge No5)

DF(4) 58646 37427

RRSK 8719 14444 10


No514 amp 530)

DF(4) 29999

RRSK 27999 11655 8500 7000



DF(4) 29268

RRSK 28268 1 1



DRF 38000

RRSK 37500 14367 13000


slab

DRF 27300

RRSK 27200 7500 10000



DRF 41266

RRSK 41066 1 1


slab (15 Nos)

DRF 65478

RRSK 65378 9000 10000


No12022)

RRSK 108995 1 10000



RRSK 26900 10 4000


RRSK 147139


RRSK 294656


RRSK 10000


RRSK 10000


RRSK 304656

BRIDGE WORKS

B - New Works

12135



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 112131 100 15000



RRSK 192213 100 10000



RRSK 199646 100 10000



RRSK 65879 50000 20000


km)

RRSK 208500 1000 20000



RRSK 340951 1000 50000


interlocking

RRSK 412446 100 100000



RRSK 286815 100 15000



RRSK 37800 100 10000



RRSK 120217 100 50000



stations)

Cap 1226363 1697951 31288 40000

RRSK 98554

EBR 68351 68351



DRF 1040000 719206

RRSK 331510 8730 10600 25000

SRSF 492117 492117



Cap 280073 319653 22298 1000

DRF 139927 4879

RRSK 135048

SRSF 30363

EBR 72704 72704


RRSK 6072

SRSF 10000

EBR 43536 43536


EBR 93066 93066


RRSK 1 1

SRSF 149323



12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 86871 102699 7886 5000


RRSK 30849 61 1



DF(4) 397800 311390

RRSK 81364 84960 1000 100



DRF 379100 249023

RRSK 123780 9533 1000 100



Cap 552282 516348 100 10000

EBR 70718 70718



DRF 166999 157817

RRSK 9181 1 1

SRSF 65794



Cap 752963 819496 5000 1000

EBR 101331 101331



Cap 653287 512085 100000 70000

EBR 85413 85413



Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315



block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000



DF(4) 149074 156767

RRSK 1 1000 1



DF(4) 260541 35972

RRSK 226403 1 1



DF(4) 264807 48904

RRSK 216994 1 1



DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

1212



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 3025

Deposit 33000

EBR(IF) 50000 69567 50000


Deposit 1

EBR 2000 2000

EBR(IF) 10000 10000


CFund 34619 34619

Deposit 1

Dep(RVN) 3655754 3655754

EBR(IF) 10000 10000


Deposit 20000

EBR 70000 35000

EBR(IF) 35000 31044 20000


EBR 5700000 400000

EBR(IF) 2010000 9213600 2000000


EBR(IF) 11620000 1179921 3878889 2750000


EBR(IF) 5240000 1859875 1246154 1220000


EBR(IF) 24880000 2407900 870199 2750000


EBR(IF) 23800000 20 10000


(35 km)

Cap 100000 34 15000 10000

EBR(IF) 4000000 100000



Cap 538650 123

EBR(IF) 538650 76800 215000


EBR(IF) 3379750


Mathura(1108 km)

Cap 1050200 1000

EBR(IF) 1050200


EBR(IF) 2815550


EBR(IF) 7284450

DOUBLING

1213



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



EBR(IF) 3694950


EBR(IF) 9194750


EBR(IF) 1300000


EBR(IF) 15000000 195000 1500000



Cap 818900 -5

EBR(IF) 972300 20000 200000


EBR(IF) 231400 80000 130000



EBR(IF) 10965000




EBR(IF) 10975000


EBR 70000 70000



city side

DF(3) 332294 36164 82 1


RRSK 145722 1


RRSK 8001 17816 30000 2000


RRSK 2 5164 200



DF(3) 285951 233101

RRSK 52712 100000



DF(3) 119327 114177

RRSK 4407 400 300


RRSK 10091 -6887 8500 2000

DOUBLING

B - New Works



1214



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



alignment

DF(3) 64598 78957

RRSK 2 3013 10 1000


facilities

DF(3) 55000 59941

RRSK 651 213 400 300



RRSK 27510 3911 1000 1300



Cap 63122 55845 4234 15000

DF(3) 64564 64631



DF(3) 261906 169489

RRSK 107999 20755 58810 20000


RRSK 50822 20000



EBR 70000


RRSK 4107 200 200


RRSK 15299 1 1



DF(3) 664489 258664 50000

RRSK 433446 143884 30000 20000



DF(3) 532819 192618 50000

RRSK 367899 90093 30000 20000


Deposit 53233 17500


building

DF(3) 97608 124328

RRSK 10001 13210 14500 1000


amp one platform

DF(3) 226442 128191

RRSK 107917 19746 5000 30000



DF(3) 74058 107616

RRSK 4001 5022 100 100



Cap 87569 15425 1500 15100

DF(3) 24131 26815


1215



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 117718 13104 3102 200


DF(3) 3900


RRSK 20001 23137 4487 1100




DF(3) 59699 44863

RRSK 3401 3208 2501 3000


station)

DF(3) 198827 89353

RRSK 119799 22781 7500 2000


B-class

Cap 74655 65101 3614 2000

DF(3) 35345 35345


lines

DF(3) 35525 10789

RRSK 21722 3279 600 1


RRSK 13100 1 1



DF(3) 220000 201554

RRSK 31013 68385 10000 2000


RRSK 200001 80892 20000 47000


DF(3) 37270 50551



RRSK 187867 139670 79620 80000

Deposit 53233 17500


RRSK 46563 5238 2857 601


defence siding

DF(3) 134231 44000 60000

EBR(Dep) 635313


RRSK 271451 237433 155000 60000



Cap 72394 137 21197


1216



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





its electrification

Cap 181268 501 10000


RRSK 175596 20000




Cap 6974510 100

EBR(IF) 62770590 11129590




Cap 2390000 1

RRSK 360000 10000


terminals

EBR(P) 1000000 1000000 400000


DRF 12

DF(1) 5811

DF(3) 24319

DF(4) 211

RRSK 1110


DRF 12

DF(1) 5811

DF(3) 205321

DF(4) 211

RRSK 445415

EBR(IF) 11129590

EBR(P) 400000




DRF 12

DF(1) 5811

DF(3) 205321

DF(4) 211

RRSK 445415

EBR(IF) 11129590

EBR(P) 400000


B - New Works

1217



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 57340 30558 100 100



DF(3) 85800 43538 5000 100


E-category stations

DF(1) 204785 167403 100 100



DF(3) 28600 22294 5000 100


machines

Cap 112500 27934 10000 600


DF(1) 200


DRF 10000

DF(1) 400

DF(3) 200


DRF 10000

DF(1) 200

DF(3) 100


DRF 10000

DF(1) 200

DF(3) 100


DRF 20000

DF(1) 600

DF(3) 300



Cap 3346564 4887443 4299300 3346564

CFund 1328436 2438357 1328436


CFund 1328436


CFund 1328436


gates)

Cap 7500 7500

SFund 93493

RRSK 93492 2202 643 2000


B - New Works


COMPUTERISATION




1218



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 86277 83181

RRSK 2493 1 1



SFund 137579 141275

RRSK 1000 1089 1 1


Nos)

SFund 136717 3508

RRSK 133414 19331 7500



SFund 115600 79748

RRSK 18580 75405 5669 10



25000)

SFund 135400 108083

RRSK 26932 3850 1



SFund 40267 26078

RRSK 8694 59 2500 1000



(120 Nos)

SFund 49900 14617

RRSK 36115 100 1



SFund 25001 7852

RRSK 25000 5846 3317 2700







Road

SFund 78146 109817

RRSK 1000 8579 14800 5000

EBR(Dep) 225872


RRSK 1000 1 1

EBR(Dep) 67645


near Fatehpur

SFund 68356 72848

RRSK 100 1 1

EBR(Dep) 89011


B - New Works



1219



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4336 1 1000

EBR(Dep) 92723


gate No 119-B

SFund 152776 181248

RRSK 100 509 1 1

EBR(Dep) 128700


RRSK 32418 10300 10400

EBR(Dep) 85167


No86-B

SFund 76423 76797

RRSK 5277 239 400 600

EBR(Dep) 112500


No7

SFund 108

RRSK 82107 1 1

EBR(Dep) 157106


crossing No51-Spl

SFund 118147 109903

RRSK 42121 5000 100

EBR(Dep) 184936


No55-A

SFund 108681 126355

RRSK 100 1 1

EBR(Dep) 100152


RRSK 100 1500 1000

EBR(Dep) 56507


RRSK 12997 1 1

EBR(Dep) 183090


No90-C

SFund 43523 43499

RRSK 43577 103 1 1000

EBR(Dep) 127000


RRSK 37866 97 611 1100

EBR(Dep) 97800


No83-C

SFund 73682 75188

RRSK 42602 100 100

EBR(Dep) 116284


12110



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No477-A

SFund 41290 41190

RRSK 27410 200 10700

EBR(Dep) 83946


crossing No102-C

SFund 47850 37900

RRSK 26250 200 1100

EBR(Dep) 101400


RRSK 67568 22585 700 900

EBR(Dep) 122932


RRSK 6372 201 200

EBR(Dep) 83925


RRSK 28994 100 600

EBR(Dep) 116800


No84

SFund 83800 111963

RRSK 100 100 100

EBR(Dep) 115500


No85-B

SFund 30177 640

RRSK 38952 58000 11000

EBR(Dep) 900210


RRSK 13889 1 100

EBR(Dep) 87322


RRSK 10891 2830 1 1

EBR(Dep) 137949


RRSK 32432 1 1

EBR(Dep) 156007


RRSK 20558 6 1 1

EBR(Dep) 137034


RRSK 18311 32350 25000 1000

EBR(Dep) 126825


12111



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 25703 145 200 10400

EBR(Dep) 183583


RRSK 34066 500 500

EBR(Dep) 139912


RRSK 48773 40600 1500 1500

EBR(Dep) 293004


ka Tal

SFund 102264 102164

RRSK 33324 500 1

EBR(Dep) 207139


No491-C

SFund 55746 55646

RRSK 24050 1 200

EBR(Dep) 245079


RRSK 7915 1946 100 600

EBR(Dep) 120100


RRSK 1000 174 103 400

EBR(Dep) 81800


RRSK 23168 500 201 2000

EBR(Dep) 97915


No81-C

SFund 13261 25951

RRSK 53776 500 301 1000

EBR(Dep) 146034


No56

SFund 71200 82923

RRSK 1000 3884 1 1

EBR(Dep) 158300


RRSK 37994 300 600

EBR(Dep) 158300


No94-C

SFund 56681 57171

RRSK 15319 300 1000

EBR(Dep) 108608


12112



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 6534 669 100 100

EBR(Dep) 85800


No490-C

SFund 57775 87326

RRSK 3825 201 200

EBR(Dep) 84800


No131-B

SFund 46909 46757

RRSK 51091 600 600

EBR(Dep) 134800


RRSK 11983 3318 100 600

EBR(Dep) 135500


No129-B

SFund 54768 67838

RRSK 25632 400 1100

EBR(Dep) 121800


No15-C

SFund 84370 84270

RRSK 12369 5800 1

EBR(Dep) 146900


RRSK 22210 400 1100

EBR(Dep) 132800


RRSK 45826 47077 8428 2000

EBR(Dep) 133000


A

SFund 35411 25561

RRSK 54189 24613 1673 2000

EBR(Dep) 131500


RRSK 70276 4905 100 100

EBR(Dep) 176125


RRSK 59125 -1024 1 500

EBR(Dep) 109995



SFund 74848 76077

RRSK 1000 33447 8200 200

EBR(Dep) 118413


12113



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 77807 28703 1000 1

EBR(Dep) 267900


No113

SFund 77909 75200

RRSK 25000 10655 100 6000

EBR(Dep) 382581


RRSK 65769 44000 2500 2500

EBR(Dep) 127630


RRSK 1000 14125 3000 500



SFund 213857 196355

RRSK 584456 63770 70000 150000



SFund 271033 275556

RRSK 518667 110082 47813 20500



SFund 110050 109978

RRSK 591250 61973 32500 20200



SFund 246908 259631

RRSK 541092 73590 206945 150000



SFund 294835 277309

RRSK 195922 94303 51602 15200



SFund 10000 4865

RRSK 408000 12371 73937 40000



SFund 38691 24705

RRSK 210249 915 29972 30000



SFund 20000 10050

RRSK 167620 22167 60000 60000


Nos131819 amp 42

SFund 110328 177226

RRSK 472989 49102 39200 1000

EBR(Dep) 823860



SFund 101 1000

RRSK 349889 7006 36932 11000

EBR(Dep) 494316


12114



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



49 67 amp 75

SFund 1937 1338

RRSK 464717 18060 5000 10000

EBR(Dep) 659088


Nos)

SFund 123117 88106

RRSK 426963 38199 35830 70000


No34-A

SFund 34348 41266

RRSK 103845 15184 5400 13000

EBR(Dep) 194142


No58-C

SFund 1188 72238

RRSK 83583 700 10000

EBR(Dep) 128622


No64-C

SFund 600 92700 250

RRSK 99782 585 450 100

EBR(Dep) 137621


No497

SFund 37200 58376

RRSK 15510 1073 1200 1200

EBR(Dep) 213482


No134

SFund 100 164400

RRSK 187341 100

EBR(Dep) 277418


crossing No114-C

SFund 2832 101932

RRSK 158597 10000

EBR(Dep) 261559


crossing No30-B

SFund 1270 75710

RRSK 108463 100

EBR(Dep) 151640


No504

SFund 38466 38666

RRSK 38161 5932 500 501

EBR(Dep) 176078


crossing Nos75 79 83 107 71 110 118 amp 138

SFund 100 73750

RRSK 933207 100 10000

EBR(Dep) 1318175



SFund 100 91775

RRSK 349890 10000

EBR(Dep) 494316


12115



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



69

SFund 9451 145396 258

RRSK 223876 2 15242 10000

EBR(Dep) 329944



SFund 101

RRSK 531089 500 1

EBR(Dep) 724341


amp 94

SFund 852 29168

RRSK 479702 4721 500 10000

EBR(Dep) 599377



SFund 11187 33863

RRSK 328378 26819 32968 30000

EBR(Dep) 474413


No27 29 31 amp 32

SFund 988 147288

RRSK 561478 8908 9337 36000

EBR(Dep) 784052



SFund 415 141915

RRSK 551626 23000 11000

EBR(Dep) 764149



SFund 1048 224895

RRSK 465606 500 11000

EBR(Dep) 659088



SFund 20000 15781

RRSK 913307 89384 107689 33000

EBR(Dep) 1318176


bridge (9 Nos)

SFund 79464 66340

RRSK 343771 29977 54329 60000


road over bridge

SFund 4914 82466

RRSK 345076 70000 12000

EBR(Dep) 494316


road over bridges

SFund 5213 185 15000

RRSK 578104 64921 48253 50000

EBR(Dep) 823860


road over bridge

SFund 5677 68643

RRSK 323463 10230 500 11000

EBR(Dep) 454509


12116



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 57214 49366

RRSK 82296 27852 12304 20000


No122-A

SFund 200

RRSK 37300 1 1



SFund 111559 111112

RRSK 170349 23788 55134 30000



SFund 348817 335325

RRSK 66183 65529 61646 20000


25000 amp upto 100000) (17 Nos)

SFund 126478 105289

RRSK 730094 56466 52803 47500



Nos)

SFund 128517 121698

RRSK 247185 35418 36362 63200



SFund 361821 369214

RRSK 210179 41221 16475 10000



SFund 15000

RRSK 636068 11723 45000 70000


crossings (17 Nos)

SFund 196414 197560

RRSK 592623 127530 170594 50000



SFund 45341 15089

RRSK 605727 4747 20000 85000


bridges (6 Nos)

SFund 58345 33710

RRSK 265905 91764 31968 42000


bridges (12 Nos)

SFund 20148 26877

RRSK 537910 47567 46457 70000



SFund 38840 36861

RRSK 236200 21156 115937 40000


bridge

SFund 58805 57604

RRSK 792334 25093 41200 65000



SFund 119746 136518

RRSK 559274 107033 159535 75000


12117



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



bridges (6 Nos)

SFund 71671 66988

RRSK 207358 44611 11400 6000



SFund 142845 140397

RRSK 774898 92087 134130 45000


RRSK 41560 1000 2000

EBR(Dep) 268588



SFund 245539 216616

RRSK 351418 15068 50000 15000



SFund 115602 110602

RRSK 396076 100000 120000


section (2 Nos)

SFund 17980 17855

RRSK 8720 5548 1 1


near Jhakarkati

SFund 90756 84695

RRSK 5233 2280 3000 100

EBR(Dep) 162562



SFund 123161 141772

RRSK 516436 41719 50000 15000


bridges (9 Nos)

SFund 143115 108624

RRSK 240643 21714 36723 20000



SFund 111718 83594

RRSK 480851 17206 50000 15000



SFund 74469 57406

RRSK 1000 1131 14877 10000


bridges (7 Nos)

SFund 99636 89742

RRSK 198843 5148 20000 10000


Nos)

SFund 118019 122628

RRSK 95437 66092 16892 20000



SFund 110080 144913

RRSK 482489 37597 50000 15000


(12 Nos)

SFund 60000 127629

RRSK 451678 105854 45000 1000


12118



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 39000 12811 10000 10000


Jhansi- Manikpur

SFund 35000 14660

RRSK 14325 43455 8096 4700

EBR(Dep) 215297


No358 A2T

SFund 100

RRSK 163132 1733 100 10200

EBR(Dep) 561551


RRSK 114562 31407 14000 30000

EBR(Dep) 156994


RRSK 118819 755 9000 7000

EBR(Dep) 155000


173 174 177 180 185 191 165 187A amp 190A (12 Nos)

SFund 25000

RRSK 377463 65366 20000


amp 41 (5 Nos)

SFund 25000 18168

RRSK 108155 30361 33414 40000


RRSK 62968 100 100

EBR(Dep) 346639



SFund 100

RRSK 240415 10000 5000


No 68

SFund 100

RRSK 184675 5000 51000

EBR(Dep) 346393


RRSK 100700 832 75000 51500

EBR(Dep) 218700


RRSK 166500 52000 53000

EBR(Dep) 239500


12119



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 184675 1 201

EBR(Dep) 346393


RRSK 191637 1 201

EBR(Dep) 353902


RRSK 192481 7234 30000 20500

EBR(Dep) 384912


RRSK 184675 15000 50500

EBR(Dep) 346393



SFund 100

RRSK 199730 17179 65000 11020

EBR(Dep) 375738


RRSK 62968 500 110

EBR(Dep) 346639


RRSK 184675 6744 1000 21000

EBR(Dep) 346393


RRSK 185669 500 15500

EBR(Dep) 347466


RRSK 184675 1 1000

EBR(Dep) 346393


RRSK 158446 5781 2500 35500

EBR(Dep) 360653


RRSK 229434 600 5500

EBR(Dep) 394666


RRSK 163507 7728 6000 35500

EBR(Dep) 210138


12120



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



554

SFund 100

RRSK 383847 1 1000

EBR(Dep) 495340


RRSK 120390 19700 61200

EBR(Dep) 166822


RRSK 196610 501 5500

EBR(Dep) 359266


lane)

SFund 100

RRSK 325418 127 500 30500

EBR(Dep) 426698


RRSK 62968 6000 21000

EBR(Dep) 346639


RRSK 61548 7775 21000

EBR(Dep) 346639


RRSK 62968 5000 21000

EBR(Dep) 283571


No 25-A

SFund 100

RRSK 62968 700 11000

EBR(Dep) 346639


No 122

SFund 100

RRSK 62968 700 21000

EBR(Dep) 346639


C

SFund 100

RRSK 62968 16000 21000

EBR(Dep) 346639


431 (3 Nos)

SFund 3000

RRSK 98514 500 1500


RRSK 75674 21661 14835 10000


12121



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



line)

SFund 3841 4934

RRSK 349349 75014 170000 100000


5356 6974 8085 1119 (10 Nos)

SFund 15000 6157

RRSK 235068 23784 15722 10000


3355 (5 Nos)

SFund 15000 9506

RRSK 97631 9947 20098 3000


524525 539545 555556 558 amp 559 (10 Nos)

SFund 100

RRSK 579585 1000 80000


12C3B 38C7BC 80C86C (6 Nos)

SFund 100 89

RRSK 291563 4504 60000 20000


5994 99102 108 amp 14 (8 Nos)

SFund 20000 2943

RRSK 162462 19123 14696 100


crossing No54

RRSK 141294 19000 72000

EBR(Dep) 254284


No194

RRSK 130400 100 10000

EBR(Dep) 485700


No10A

RRSK 134784 1 1000

EBR(Dep) 245167



EBR(P) 1300000 1300000 650000


(PB2792018-19NCR)

RRSK 2567154 5000

EBR(P) 2567154



RRSK 2200418 5000

EBR(P) 2200418



EBR(P) 650000




EBR(P) 650000


B - New Works

12122



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 18626



DRF 575753 164201

RRSK 229883 40049 90000 99000


RRSK 1000 -18821 10000 11000


RRSK 51024 2000 1000


RRSK 30195 9223 5000 5500

R 5327


RRSK 43740 10297 15000 16500

R 9487


R 4412



R 16124


R 2503


R 25780


R 12611


R 27460


R 17781


R 10871


R 46632


R 40261


RRSK 51508 3147 5000 5500

R 787

TRACK RENEWALS


12123



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1183 503 400 440

R 1837


RRSK 137467 2373 15000 16500

R 17189


RRSK 50276 1959 1

R 8060


RRSK 19710 1

R 4305


RRSK 101309 1

R 61406


RRSK 31906 2737 1

R 4935


RRSK 749585 -90891 1 1

R 59580


RRSK 76183 -19294 12000 13200

R 5459


RRSK 29598 12000 13200

R 608


RRSK 1000 2532 2000 2200

R 5954


RRSK 14125 7962 3000 100

R 5318


RRSK 1000 4570 3000 100

R 45515


RRSK 1000 -62230 10000 11000

R 54402


RRSK 106206 1919 20000 22000

R 7698

TRACK RENEWALS

12124



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 -44895 5000 5500

R 18699


RRSK 1000 -6035 1000 100

R 942


RRSK 1000 250 100

R 6203


RRSK 6795 2288 3000 3300

R 6945


RRSK 3668 1000 100


RRSK 542559 255387 70000 77000

R 13840


RRSK 12637 2091 10000 11000

R 17832


RRSK 1000 -7368 20112 100

R 21067


RRSK 32597 30394 2000 500

R 3208


RRSK 69167 10992 65000 71500

R 21705


RRSK 166510 26952 90000 99000

R 28900


RRSK 98519 12431 50000 55000

R 9620


SFund 50000 60000

RRSK 594006 370046 117942 20000

R 51115

TRACK RENEWALS

12125



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 156614 10741 27002 40000

R 16045


(P) - 2231 Kms

DRF 731094 98250

SFund 50000 45706

RRSK 730094 145315 70000 77000

R 41166


RRSK 176262 19641 30000 33000

R 18045


RRSK 50664 1000 1100

R 4094


sets

DRF 32831

RRSK 31831 17869 10000 11000

R 380



RRSK 85381 40000 44000

R 1679

EBR(Dep) 80071


R 904

EBR(Dep) 43864


R 16339



R 8359


R 36777







4900 km

RRSK 625427 210000 180000

R 7538


TRACK RENEWALS

12126



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




R 1598




R 76329



RRSK 37559 579 1 1


RRSK 60620 3747 15000 16500


RRSK 36459 1279 15000 16500


RRSK 22699 5000 5500


RRSK 18624 54 1000 100

R 23433


RRSK 1000 459 600 660


RRSK 171691 524 30000 2000


RRSK 601939 50772 13791 2000


SFund 50000 74014

RRSK 269289 45089 95259 40000


RRSK 234420 278071 50000 55000


RRSK 120750 35291 40000 34000


RRSK 77251 9608 25000 27500


RRSK 107620 5737 30600 20000


RRSK 57143 18391 50000 35000

TRACK RENEWALS

12127



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 107861 823 18405 5000


SFund 120000 102573

RRSK 242693 197594 12942 25000


RRSK 130674 129560 22779 5000

R 13404


SFund 100000 79358

RRSK 170446 37281 19000 10900


SFund 180000 488607

RRSK 1014062 420869 13910 8000


SFund 120000 82955

RRSK 208004 62243 60000 56000










R 34373


RRSK 11035 14942 1000 1000

R 7651


R 11284

Ballast


R 69174


R 112391


TTR (7 Nos)

DRF 94757 135821

RRSK 1000 1000 1000

R 31527

TRACK RENEWALS

12128



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 11963 1009 2000 4000

R 50125


RRSK 1000 5993 1000 1000

R 40110


Nos

DRF 85422 146460

RRSK 1000 12066 1353 1500

R 27305


RRSK 722 3004 1000 1000

R 32250


400 Nos

DRF 45178 42219

RRSK 1000 1000 2000

R 31874


1000 Nos

DRF 131837 95390

RRSK 28762 -4826 3500 5000

R 15727


10 Nos

DRF 20544 33814

RRSK 1000 100 110

R 10614


RRSK 1000 5289 90000 49000

R 340426


RRSK 1000 1332 3000 1000

R 137549


RRSK 231184 31695 26497 9000

R 287954


RRSK 37937 24687 30000 13000

R 74210


RRSK 63580 25000 17500

R 129472


RRSK 55903 5630 25000 17500

R 105930

TRACK RENEWALS

12129



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14150 208 10000 11000

R 47431


RRSK 44712 4634 20000 12000

R 4568


RRSK 16631 932 3000 1000

R 23839


RRSK 84517 14174 18527 15000

R 113288


RRSK 102352 3254 30000 13000

R 11987


RRSK 87167 50000 35000

R 81675


RRSK 50195 2126 10000 11000

R 47426


RRSK 83702 720 15543 5000

R 78465


RRSK 164940 17104 50000 35000

R 153722


R 123916


R 54439



R 6018


R 6047


R 5015



RRSK 1000 2000 1000

R 622

TRACK RENEWALS

12130



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4653 2500 2750

R 1385


7166 km

DRF 303786 206195

RRSK 103220 67445 40000 24000

R 78094



DRF 483833 433012

RRSK 74428 5813 3000 8000

R 61938


RRSK 4362 945 40000 24000

R 129892


26665 km amp TFR - 54011 km

DRF 199354 100046

RRSK 99534 9125 855 1000

R 39486


RRSK 78359 63 40000 24000


SFund 30000 40200

RRSK 1000 14118 5255 4000



DRF 968686 367003

RRSK 385313 115259 40000 24000

R 121584


RRSK 1827 4210 14800

R 6875


RRSK 157846 69860 6400 12400

R 15709


RRSK 40784 1104 20000 12000

R 4636


RRSK 173117 1991 30000 13000


RRSK 31598 5974 10875 12000


RRSK 110693 13000 9000

TRACK RENEWALS

12131



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






Others



R 62542




RRSK 37713 100 1500

R 12248



DRF 332879 214588

RRSK 63304 31294 20000 12000

R 34297


5753 km

DRF 450481 150095

RRSK 307109 2272 2000

R 1036


RRSK 1370 -2230 2741 15000


RRSK 1000 3000 2000


RRSK 38368 7873 10000 11000


RRSK 18402 2064 500 500


RRSK 29592 4680 500 25000


RRSK 13128 185 20000 12000

R 30999


nos

DRF 44723 3000

RRSK 34723 12128 17000 3000


Renewal) - 55 nos

DRF 36095 18326

RRSK 19363 562 10321 5000

TRACK RENEWALS

12132



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 87536 36520 25454 5000

R 120857


RRSK 39594 5000 1000

R 7843


RRSK 31834 1000 1100


RRSK 16813 11324 12000


Joints 165 Nos

DRF 29888 33322

RRSK 1000 3227 1000 5000


RRSK 206606 4480 8000 6000


SFund 10000 3795

RRSK 13862 19015 8248 5000


RRSK 99954 5692 5000 1000


RRSK 142216 1494 29721 20000

R 174787



DRF 274517 18386

RRSK 171617 148395 90000 59000


RRSK 47251 15000 16500


RRSK 204724 147222 46278 15000


RRSK 128491 36976 35000 25000

R 119957



DRF 435478 1132

SFund 70000 114663

RRSK 434478 11005 70000 47000


RRSK 82918 72235 10287 3000


395 Nos

DRF 47621 376

SFund 10000 11294

RRSK 46621 26900 9000 8591

TRACK RENEWALS

12133



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 17049


R 26799



R 163929
















RRSK 77554 1000 10000



RRSK 102368 1000 10000



DRF 18392 42620

RRSK 1000 1 1

SRSF 642208 24229


No207)

DRF 68767 73116

RRSK 1000 1


RRSK 1000 1 1



DRF 85052 92321

RRSK 1000 2784 1000 2000

TRACK RENEWALS

B - New Works

BRIDGE WORKS


12134



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 30781

RRSK 30281 10000 10000


RRSK 1000 9012 9225 1500


(Tonse bridge No5)

DF(4) 58646 37427

RRSK 8719 14444 10


No514 amp 530)

DF(4) 29999

RRSK 27999 11655 8500 7000



DF(4) 29268

RRSK 28268 1 1



DRF 38000

RRSK 37500 14367 13000


slab

DRF 27300

RRSK 27200 7500 10000



DRF 41266

RRSK 41066 1 1


slab (15 Nos)

DRF 65478

RRSK 65378 9000 10000


No12022)

RRSK 108995 1 10000



RRSK 26900 10 4000


RRSK 147139


RRSK 294656


RRSK 10000


RRSK 10000


RRSK 304656

BRIDGE WORKS

B - New Works

12135



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 112131 100 15000



RRSK 192213 100 10000



RRSK 199646 100 10000



RRSK 65879 50000 20000


km)

RRSK 208500 1000 20000



RRSK 340951 1000 50000


interlocking

RRSK 412446 100 100000



RRSK 286815 100 15000



RRSK 37800 100 10000



RRSK 120217 100 50000



stations)

Cap 1226363 1697951 31288 40000

RRSK 98554

EBR 68351 68351



DRF 1040000 719206

RRSK 331510 8730 10600 25000

SRSF 492117 492117



Cap 280073 319653 22298 1000

DRF 139927 4879

RRSK 135048

SRSF 30363

EBR 72704 72704


RRSK 6072

SRSF 10000

EBR 43536 43536


EBR 93066 93066


RRSK 1 1

SRSF 149323



12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 86871 102699 7886 5000


RRSK 30849 61 1



DF(4) 397800 311390

RRSK 81364 84960 1000 100



DRF 379100 249023

RRSK 123780 9533 1000 100



Cap 552282 516348 100 10000

EBR 70718 70718



DRF 166999 157817

RRSK 9181 1 1

SRSF 65794



Cap 752963 819496 5000 1000

EBR 101331 101331



Cap 653287 512085 100000 70000

EBR 85413 85413



Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315



block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000



DF(4) 149074 156767

RRSK 1 1000 1



DF(4) 260541 35972

RRSK 226403 1 1



DF(4) 264807 48904

RRSK 216994 1 1



DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

1213



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



EBR(IF) 3694950


EBR(IF) 9194750


EBR(IF) 1300000


EBR(IF) 15000000 195000 1500000



Cap 818900 -5

EBR(IF) 972300 20000 200000


EBR(IF) 231400 80000 130000



EBR(IF) 10965000




EBR(IF) 10975000


EBR 70000 70000



city side

DF(3) 332294 36164 82 1


RRSK 145722 1


RRSK 8001 17816 30000 2000


RRSK 2 5164 200



DF(3) 285951 233101

RRSK 52712 100000



DF(3) 119327 114177

RRSK 4407 400 300


RRSK 10091 -6887 8500 2000

DOUBLING

B - New Works



1214



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



alignment

DF(3) 64598 78957

RRSK 2 3013 10 1000


facilities

DF(3) 55000 59941

RRSK 651 213 400 300



RRSK 27510 3911 1000 1300



Cap 63122 55845 4234 15000

DF(3) 64564 64631



DF(3) 261906 169489

RRSK 107999 20755 58810 20000


RRSK 50822 20000



EBR 70000


RRSK 4107 200 200


RRSK 15299 1 1



DF(3) 664489 258664 50000

RRSK 433446 143884 30000 20000



DF(3) 532819 192618 50000

RRSK 367899 90093 30000 20000


Deposit 53233 17500


building

DF(3) 97608 124328

RRSK 10001 13210 14500 1000


amp one platform

DF(3) 226442 128191

RRSK 107917 19746 5000 30000



DF(3) 74058 107616

RRSK 4001 5022 100 100



Cap 87569 15425 1500 15100

DF(3) 24131 26815


1215



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 117718 13104 3102 200


DF(3) 3900


RRSK 20001 23137 4487 1100




DF(3) 59699 44863

RRSK 3401 3208 2501 3000


station)

DF(3) 198827 89353

RRSK 119799 22781 7500 2000


B-class

Cap 74655 65101 3614 2000

DF(3) 35345 35345


lines

DF(3) 35525 10789

RRSK 21722 3279 600 1


RRSK 13100 1 1



DF(3) 220000 201554

RRSK 31013 68385 10000 2000


RRSK 200001 80892 20000 47000


DF(3) 37270 50551



RRSK 187867 139670 79620 80000

Deposit 53233 17500


RRSK 46563 5238 2857 601


defence siding

DF(3) 134231 44000 60000

EBR(Dep) 635313


RRSK 271451 237433 155000 60000



Cap 72394 137 21197


1216



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





its electrification

Cap 181268 501 10000


RRSK 175596 20000




Cap 6974510 100

EBR(IF) 62770590 11129590




Cap 2390000 1

RRSK 360000 10000


terminals

EBR(P) 1000000 1000000 400000


DRF 12

DF(1) 5811

DF(3) 24319

DF(4) 211

RRSK 1110


DRF 12

DF(1) 5811

DF(3) 205321

DF(4) 211

RRSK 445415

EBR(IF) 11129590

EBR(P) 400000




DRF 12

DF(1) 5811

DF(3) 205321

DF(4) 211

RRSK 445415

EBR(IF) 11129590

EBR(P) 400000


B - New Works

1217



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 57340 30558 100 100



DF(3) 85800 43538 5000 100


E-category stations

DF(1) 204785 167403 100 100



DF(3) 28600 22294 5000 100


machines

Cap 112500 27934 10000 600


DF(1) 200


DRF 10000

DF(1) 400

DF(3) 200


DRF 10000

DF(1) 200

DF(3) 100


DRF 10000

DF(1) 200

DF(3) 100


DRF 20000

DF(1) 600

DF(3) 300



Cap 3346564 4887443 4299300 3346564

CFund 1328436 2438357 1328436


CFund 1328436


CFund 1328436


gates)

Cap 7500 7500

SFund 93493

RRSK 93492 2202 643 2000


B - New Works


COMPUTERISATION




1218



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 86277 83181

RRSK 2493 1 1



SFund 137579 141275

RRSK 1000 1089 1 1


Nos)

SFund 136717 3508

RRSK 133414 19331 7500



SFund 115600 79748

RRSK 18580 75405 5669 10



25000)

SFund 135400 108083

RRSK 26932 3850 1



SFund 40267 26078

RRSK 8694 59 2500 1000



(120 Nos)

SFund 49900 14617

RRSK 36115 100 1



SFund 25001 7852

RRSK 25000 5846 3317 2700







Road

SFund 78146 109817

RRSK 1000 8579 14800 5000

EBR(Dep) 225872


RRSK 1000 1 1

EBR(Dep) 67645


near Fatehpur

SFund 68356 72848

RRSK 100 1 1

EBR(Dep) 89011


B - New Works



1219



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4336 1 1000

EBR(Dep) 92723


gate No 119-B

SFund 152776 181248

RRSK 100 509 1 1

EBR(Dep) 128700


RRSK 32418 10300 10400

EBR(Dep) 85167


No86-B

SFund 76423 76797

RRSK 5277 239 400 600

EBR(Dep) 112500


No7

SFund 108

RRSK 82107 1 1

EBR(Dep) 157106


crossing No51-Spl

SFund 118147 109903

RRSK 42121 5000 100

EBR(Dep) 184936


No55-A

SFund 108681 126355

RRSK 100 1 1

EBR(Dep) 100152


RRSK 100 1500 1000

EBR(Dep) 56507


RRSK 12997 1 1

EBR(Dep) 183090


No90-C

SFund 43523 43499

RRSK 43577 103 1 1000

EBR(Dep) 127000


RRSK 37866 97 611 1100

EBR(Dep) 97800


No83-C

SFund 73682 75188

RRSK 42602 100 100

EBR(Dep) 116284


12110



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No477-A

SFund 41290 41190

RRSK 27410 200 10700

EBR(Dep) 83946


crossing No102-C

SFund 47850 37900

RRSK 26250 200 1100

EBR(Dep) 101400


RRSK 67568 22585 700 900

EBR(Dep) 122932


RRSK 6372 201 200

EBR(Dep) 83925


RRSK 28994 100 600

EBR(Dep) 116800


No84

SFund 83800 111963

RRSK 100 100 100

EBR(Dep) 115500


No85-B

SFund 30177 640

RRSK 38952 58000 11000

EBR(Dep) 900210


RRSK 13889 1 100

EBR(Dep) 87322


RRSK 10891 2830 1 1

EBR(Dep) 137949


RRSK 32432 1 1

EBR(Dep) 156007


RRSK 20558 6 1 1

EBR(Dep) 137034


RRSK 18311 32350 25000 1000

EBR(Dep) 126825


12111



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 25703 145 200 10400

EBR(Dep) 183583


RRSK 34066 500 500

EBR(Dep) 139912


RRSK 48773 40600 1500 1500

EBR(Dep) 293004


ka Tal

SFund 102264 102164

RRSK 33324 500 1

EBR(Dep) 207139


No491-C

SFund 55746 55646

RRSK 24050 1 200

EBR(Dep) 245079


RRSK 7915 1946 100 600

EBR(Dep) 120100


RRSK 1000 174 103 400

EBR(Dep) 81800


RRSK 23168 500 201 2000

EBR(Dep) 97915


No81-C

SFund 13261 25951

RRSK 53776 500 301 1000

EBR(Dep) 146034


No56

SFund 71200 82923

RRSK 1000 3884 1 1

EBR(Dep) 158300


RRSK 37994 300 600

EBR(Dep) 158300


No94-C

SFund 56681 57171

RRSK 15319 300 1000

EBR(Dep) 108608


12112



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 6534 669 100 100

EBR(Dep) 85800


No490-C

SFund 57775 87326

RRSK 3825 201 200

EBR(Dep) 84800


No131-B

SFund 46909 46757

RRSK 51091 600 600

EBR(Dep) 134800


RRSK 11983 3318 100 600

EBR(Dep) 135500


No129-B

SFund 54768 67838

RRSK 25632 400 1100

EBR(Dep) 121800


No15-C

SFund 84370 84270

RRSK 12369 5800 1

EBR(Dep) 146900


RRSK 22210 400 1100

EBR(Dep) 132800


RRSK 45826 47077 8428 2000

EBR(Dep) 133000


A

SFund 35411 25561

RRSK 54189 24613 1673 2000

EBR(Dep) 131500


RRSK 70276 4905 100 100

EBR(Dep) 176125


RRSK 59125 -1024 1 500

EBR(Dep) 109995



SFund 74848 76077

RRSK 1000 33447 8200 200

EBR(Dep) 118413


12113



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 77807 28703 1000 1

EBR(Dep) 267900


No113

SFund 77909 75200

RRSK 25000 10655 100 6000

EBR(Dep) 382581


RRSK 65769 44000 2500 2500

EBR(Dep) 127630


RRSK 1000 14125 3000 500



SFund 213857 196355

RRSK 584456 63770 70000 150000



SFund 271033 275556

RRSK 518667 110082 47813 20500



SFund 110050 109978

RRSK 591250 61973 32500 20200



SFund 246908 259631

RRSK 541092 73590 206945 150000



SFund 294835 277309

RRSK 195922 94303 51602 15200



SFund 10000 4865

RRSK 408000 12371 73937 40000



SFund 38691 24705

RRSK 210249 915 29972 30000



SFund 20000 10050

RRSK 167620 22167 60000 60000


Nos131819 amp 42

SFund 110328 177226

RRSK 472989 49102 39200 1000

EBR(Dep) 823860



SFund 101 1000

RRSK 349889 7006 36932 11000

EBR(Dep) 494316


12114



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



49 67 amp 75

SFund 1937 1338

RRSK 464717 18060 5000 10000

EBR(Dep) 659088


Nos)

SFund 123117 88106

RRSK 426963 38199 35830 70000


No34-A

SFund 34348 41266

RRSK 103845 15184 5400 13000

EBR(Dep) 194142


No58-C

SFund 1188 72238

RRSK 83583 700 10000

EBR(Dep) 128622


No64-C

SFund 600 92700 250

RRSK 99782 585 450 100

EBR(Dep) 137621


No497

SFund 37200 58376

RRSK 15510 1073 1200 1200

EBR(Dep) 213482


No134

SFund 100 164400

RRSK 187341 100

EBR(Dep) 277418


crossing No114-C

SFund 2832 101932

RRSK 158597 10000

EBR(Dep) 261559


crossing No30-B

SFund 1270 75710

RRSK 108463 100

EBR(Dep) 151640


No504

SFund 38466 38666

RRSK 38161 5932 500 501

EBR(Dep) 176078


crossing Nos75 79 83 107 71 110 118 amp 138

SFund 100 73750

RRSK 933207 100 10000

EBR(Dep) 1318175



SFund 100 91775

RRSK 349890 10000

EBR(Dep) 494316


12115



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



69

SFund 9451 145396 258

RRSK 223876 2 15242 10000

EBR(Dep) 329944



SFund 101

RRSK 531089 500 1

EBR(Dep) 724341


amp 94

SFund 852 29168

RRSK 479702 4721 500 10000

EBR(Dep) 599377



SFund 11187 33863

RRSK 328378 26819 32968 30000

EBR(Dep) 474413


No27 29 31 amp 32

SFund 988 147288

RRSK 561478 8908 9337 36000

EBR(Dep) 784052



SFund 415 141915

RRSK 551626 23000 11000

EBR(Dep) 764149



SFund 1048 224895

RRSK 465606 500 11000

EBR(Dep) 659088



SFund 20000 15781

RRSK 913307 89384 107689 33000

EBR(Dep) 1318176


bridge (9 Nos)

SFund 79464 66340

RRSK 343771 29977 54329 60000


road over bridge

SFund 4914 82466

RRSK 345076 70000 12000

EBR(Dep) 494316


road over bridges

SFund 5213 185 15000

RRSK 578104 64921 48253 50000

EBR(Dep) 823860


road over bridge

SFund 5677 68643

RRSK 323463 10230 500 11000

EBR(Dep) 454509


12116



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 57214 49366

RRSK 82296 27852 12304 20000


No122-A

SFund 200

RRSK 37300 1 1



SFund 111559 111112

RRSK 170349 23788 55134 30000



SFund 348817 335325

RRSK 66183 65529 61646 20000


25000 amp upto 100000) (17 Nos)

SFund 126478 105289

RRSK 730094 56466 52803 47500



Nos)

SFund 128517 121698

RRSK 247185 35418 36362 63200



SFund 361821 369214

RRSK 210179 41221 16475 10000



SFund 15000

RRSK 636068 11723 45000 70000


crossings (17 Nos)

SFund 196414 197560

RRSK 592623 127530 170594 50000



SFund 45341 15089

RRSK 605727 4747 20000 85000


bridges (6 Nos)

SFund 58345 33710

RRSK 265905 91764 31968 42000


bridges (12 Nos)

SFund 20148 26877

RRSK 537910 47567 46457 70000



SFund 38840 36861

RRSK 236200 21156 115937 40000


bridge

SFund 58805 57604

RRSK 792334 25093 41200 65000



SFund 119746 136518

RRSK 559274 107033 159535 75000


12117



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



bridges (6 Nos)

SFund 71671 66988

RRSK 207358 44611 11400 6000



SFund 142845 140397

RRSK 774898 92087 134130 45000


RRSK 41560 1000 2000

EBR(Dep) 268588



SFund 245539 216616

RRSK 351418 15068 50000 15000



SFund 115602 110602

RRSK 396076 100000 120000


section (2 Nos)

SFund 17980 17855

RRSK 8720 5548 1 1


near Jhakarkati

SFund 90756 84695

RRSK 5233 2280 3000 100

EBR(Dep) 162562



SFund 123161 141772

RRSK 516436 41719 50000 15000


bridges (9 Nos)

SFund 143115 108624

RRSK 240643 21714 36723 20000



SFund 111718 83594

RRSK 480851 17206 50000 15000



SFund 74469 57406

RRSK 1000 1131 14877 10000


bridges (7 Nos)

SFund 99636 89742

RRSK 198843 5148 20000 10000


Nos)

SFund 118019 122628

RRSK 95437 66092 16892 20000



SFund 110080 144913

RRSK 482489 37597 50000 15000


(12 Nos)

SFund 60000 127629

RRSK 451678 105854 45000 1000


12118



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 39000 12811 10000 10000


Jhansi- Manikpur

SFund 35000 14660

RRSK 14325 43455 8096 4700

EBR(Dep) 215297


No358 A2T

SFund 100

RRSK 163132 1733 100 10200

EBR(Dep) 561551


RRSK 114562 31407 14000 30000

EBR(Dep) 156994


RRSK 118819 755 9000 7000

EBR(Dep) 155000


173 174 177 180 185 191 165 187A amp 190A (12 Nos)

SFund 25000

RRSK 377463 65366 20000


amp 41 (5 Nos)

SFund 25000 18168

RRSK 108155 30361 33414 40000


RRSK 62968 100 100

EBR(Dep) 346639



SFund 100

RRSK 240415 10000 5000


No 68

SFund 100

RRSK 184675 5000 51000

EBR(Dep) 346393


RRSK 100700 832 75000 51500

EBR(Dep) 218700


RRSK 166500 52000 53000

EBR(Dep) 239500


12119



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 184675 1 201

EBR(Dep) 346393


RRSK 191637 1 201

EBR(Dep) 353902


RRSK 192481 7234 30000 20500

EBR(Dep) 384912


RRSK 184675 15000 50500

EBR(Dep) 346393



SFund 100

RRSK 199730 17179 65000 11020

EBR(Dep) 375738


RRSK 62968 500 110

EBR(Dep) 346639


RRSK 184675 6744 1000 21000

EBR(Dep) 346393


RRSK 185669 500 15500

EBR(Dep) 347466


RRSK 184675 1 1000

EBR(Dep) 346393


RRSK 158446 5781 2500 35500

EBR(Dep) 360653


RRSK 229434 600 5500

EBR(Dep) 394666


RRSK 163507 7728 6000 35500

EBR(Dep) 210138


12120



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



554

SFund 100

RRSK 383847 1 1000

EBR(Dep) 495340


RRSK 120390 19700 61200

EBR(Dep) 166822


RRSK 196610 501 5500

EBR(Dep) 359266


lane)

SFund 100

RRSK 325418 127 500 30500

EBR(Dep) 426698


RRSK 62968 6000 21000

EBR(Dep) 346639


RRSK 61548 7775 21000

EBR(Dep) 346639


RRSK 62968 5000 21000

EBR(Dep) 283571


No 25-A

SFund 100

RRSK 62968 700 11000

EBR(Dep) 346639


No 122

SFund 100

RRSK 62968 700 21000

EBR(Dep) 346639


C

SFund 100

RRSK 62968 16000 21000

EBR(Dep) 346639


431 (3 Nos)

SFund 3000

RRSK 98514 500 1500


RRSK 75674 21661 14835 10000


12121



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



line)

SFund 3841 4934

RRSK 349349 75014 170000 100000


5356 6974 8085 1119 (10 Nos)

SFund 15000 6157

RRSK 235068 23784 15722 10000


3355 (5 Nos)

SFund 15000 9506

RRSK 97631 9947 20098 3000


524525 539545 555556 558 amp 559 (10 Nos)

SFund 100

RRSK 579585 1000 80000


12C3B 38C7BC 80C86C (6 Nos)

SFund 100 89

RRSK 291563 4504 60000 20000


5994 99102 108 amp 14 (8 Nos)

SFund 20000 2943

RRSK 162462 19123 14696 100


crossing No54

RRSK 141294 19000 72000

EBR(Dep) 254284


No194

RRSK 130400 100 10000

EBR(Dep) 485700


No10A

RRSK 134784 1 1000

EBR(Dep) 245167



EBR(P) 1300000 1300000 650000


(PB2792018-19NCR)

RRSK 2567154 5000

EBR(P) 2567154



RRSK 2200418 5000

EBR(P) 2200418



EBR(P) 650000




EBR(P) 650000


B - New Works

12122



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 18626



DRF 575753 164201

RRSK 229883 40049 90000 99000


RRSK 1000 -18821 10000 11000


RRSK 51024 2000 1000


RRSK 30195 9223 5000 5500

R 5327


RRSK 43740 10297 15000 16500

R 9487


R 4412



R 16124


R 2503


R 25780


R 12611


R 27460


R 17781


R 10871


R 46632


R 40261


RRSK 51508 3147 5000 5500

R 787

TRACK RENEWALS


12123



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1183 503 400 440

R 1837


RRSK 137467 2373 15000 16500

R 17189


RRSK 50276 1959 1

R 8060


RRSK 19710 1

R 4305


RRSK 101309 1

R 61406


RRSK 31906 2737 1

R 4935


RRSK 749585 -90891 1 1

R 59580


RRSK 76183 -19294 12000 13200

R 5459


RRSK 29598 12000 13200

R 608


RRSK 1000 2532 2000 2200

R 5954


RRSK 14125 7962 3000 100

R 5318


RRSK 1000 4570 3000 100

R 45515


RRSK 1000 -62230 10000 11000

R 54402


RRSK 106206 1919 20000 22000

R 7698

TRACK RENEWALS

12124



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 -44895 5000 5500

R 18699


RRSK 1000 -6035 1000 100

R 942


RRSK 1000 250 100

R 6203


RRSK 6795 2288 3000 3300

R 6945


RRSK 3668 1000 100


RRSK 542559 255387 70000 77000

R 13840


RRSK 12637 2091 10000 11000

R 17832


RRSK 1000 -7368 20112 100

R 21067


RRSK 32597 30394 2000 500

R 3208


RRSK 69167 10992 65000 71500

R 21705


RRSK 166510 26952 90000 99000

R 28900


RRSK 98519 12431 50000 55000

R 9620


SFund 50000 60000

RRSK 594006 370046 117942 20000

R 51115

TRACK RENEWALS

12125



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 156614 10741 27002 40000

R 16045


(P) - 2231 Kms

DRF 731094 98250

SFund 50000 45706

RRSK 730094 145315 70000 77000

R 41166


RRSK 176262 19641 30000 33000

R 18045


RRSK 50664 1000 1100

R 4094


sets

DRF 32831

RRSK 31831 17869 10000 11000

R 380



RRSK 85381 40000 44000

R 1679

EBR(Dep) 80071


R 904

EBR(Dep) 43864


R 16339



R 8359


R 36777







4900 km

RRSK 625427 210000 180000

R 7538


TRACK RENEWALS

12126



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




R 1598




R 76329



RRSK 37559 579 1 1


RRSK 60620 3747 15000 16500


RRSK 36459 1279 15000 16500


RRSK 22699 5000 5500


RRSK 18624 54 1000 100

R 23433


RRSK 1000 459 600 660


RRSK 171691 524 30000 2000


RRSK 601939 50772 13791 2000


SFund 50000 74014

RRSK 269289 45089 95259 40000


RRSK 234420 278071 50000 55000


RRSK 120750 35291 40000 34000


RRSK 77251 9608 25000 27500


RRSK 107620 5737 30600 20000


RRSK 57143 18391 50000 35000

TRACK RENEWALS

12127



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 107861 823 18405 5000


SFund 120000 102573

RRSK 242693 197594 12942 25000


RRSK 130674 129560 22779 5000

R 13404


SFund 100000 79358

RRSK 170446 37281 19000 10900


SFund 180000 488607

RRSK 1014062 420869 13910 8000


SFund 120000 82955

RRSK 208004 62243 60000 56000










R 34373


RRSK 11035 14942 1000 1000

R 7651


R 11284

Ballast


R 69174


R 112391


TTR (7 Nos)

DRF 94757 135821

RRSK 1000 1000 1000

R 31527

TRACK RENEWALS

12128



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 11963 1009 2000 4000

R 50125


RRSK 1000 5993 1000 1000

R 40110


Nos

DRF 85422 146460

RRSK 1000 12066 1353 1500

R 27305


RRSK 722 3004 1000 1000

R 32250


400 Nos

DRF 45178 42219

RRSK 1000 1000 2000

R 31874


1000 Nos

DRF 131837 95390

RRSK 28762 -4826 3500 5000

R 15727


10 Nos

DRF 20544 33814

RRSK 1000 100 110

R 10614


RRSK 1000 5289 90000 49000

R 340426


RRSK 1000 1332 3000 1000

R 137549


RRSK 231184 31695 26497 9000

R 287954


RRSK 37937 24687 30000 13000

R 74210


RRSK 63580 25000 17500

R 129472


RRSK 55903 5630 25000 17500

R 105930

TRACK RENEWALS

12129



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14150 208 10000 11000

R 47431


RRSK 44712 4634 20000 12000

R 4568


RRSK 16631 932 3000 1000

R 23839


RRSK 84517 14174 18527 15000

R 113288


RRSK 102352 3254 30000 13000

R 11987


RRSK 87167 50000 35000

R 81675


RRSK 50195 2126 10000 11000

R 47426


RRSK 83702 720 15543 5000

R 78465


RRSK 164940 17104 50000 35000

R 153722


R 123916


R 54439



R 6018


R 6047


R 5015



RRSK 1000 2000 1000

R 622

TRACK RENEWALS

12130



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4653 2500 2750

R 1385


7166 km

DRF 303786 206195

RRSK 103220 67445 40000 24000

R 78094



DRF 483833 433012

RRSK 74428 5813 3000 8000

R 61938


RRSK 4362 945 40000 24000

R 129892


26665 km amp TFR - 54011 km

DRF 199354 100046

RRSK 99534 9125 855 1000

R 39486


RRSK 78359 63 40000 24000


SFund 30000 40200

RRSK 1000 14118 5255 4000



DRF 968686 367003

RRSK 385313 115259 40000 24000

R 121584


RRSK 1827 4210 14800

R 6875


RRSK 157846 69860 6400 12400

R 15709


RRSK 40784 1104 20000 12000

R 4636


RRSK 173117 1991 30000 13000


RRSK 31598 5974 10875 12000


RRSK 110693 13000 9000

TRACK RENEWALS

12131



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






Others



R 62542




RRSK 37713 100 1500

R 12248



DRF 332879 214588

RRSK 63304 31294 20000 12000

R 34297


5753 km

DRF 450481 150095

RRSK 307109 2272 2000

R 1036


RRSK 1370 -2230 2741 15000


RRSK 1000 3000 2000


RRSK 38368 7873 10000 11000


RRSK 18402 2064 500 500


RRSK 29592 4680 500 25000


RRSK 13128 185 20000 12000

R 30999


nos

DRF 44723 3000

RRSK 34723 12128 17000 3000


Renewal) - 55 nos

DRF 36095 18326

RRSK 19363 562 10321 5000

TRACK RENEWALS

12132



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 87536 36520 25454 5000

R 120857


RRSK 39594 5000 1000

R 7843


RRSK 31834 1000 1100


RRSK 16813 11324 12000


Joints 165 Nos

DRF 29888 33322

RRSK 1000 3227 1000 5000


RRSK 206606 4480 8000 6000


SFund 10000 3795

RRSK 13862 19015 8248 5000


RRSK 99954 5692 5000 1000


RRSK 142216 1494 29721 20000

R 174787



DRF 274517 18386

RRSK 171617 148395 90000 59000


RRSK 47251 15000 16500


RRSK 204724 147222 46278 15000


RRSK 128491 36976 35000 25000

R 119957



DRF 435478 1132

SFund 70000 114663

RRSK 434478 11005 70000 47000


RRSK 82918 72235 10287 3000


395 Nos

DRF 47621 376

SFund 10000 11294

RRSK 46621 26900 9000 8591

TRACK RENEWALS

12133



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 17049


R 26799



R 163929
















RRSK 77554 1000 10000



RRSK 102368 1000 10000



DRF 18392 42620

RRSK 1000 1 1

SRSF 642208 24229


No207)

DRF 68767 73116

RRSK 1000 1


RRSK 1000 1 1



DRF 85052 92321

RRSK 1000 2784 1000 2000

TRACK RENEWALS

B - New Works

BRIDGE WORKS


12134



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 30781

RRSK 30281 10000 10000


RRSK 1000 9012 9225 1500


(Tonse bridge No5)

DF(4) 58646 37427

RRSK 8719 14444 10


No514 amp 530)

DF(4) 29999

RRSK 27999 11655 8500 7000



DF(4) 29268

RRSK 28268 1 1



DRF 38000

RRSK 37500 14367 13000


slab

DRF 27300

RRSK 27200 7500 10000



DRF 41266

RRSK 41066 1 1


slab (15 Nos)

DRF 65478

RRSK 65378 9000 10000


No12022)

RRSK 108995 1 10000



RRSK 26900 10 4000


RRSK 147139


RRSK 294656


RRSK 10000


RRSK 10000


RRSK 304656

BRIDGE WORKS

B - New Works

12135



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 112131 100 15000



RRSK 192213 100 10000



RRSK 199646 100 10000



RRSK 65879 50000 20000


km)

RRSK 208500 1000 20000



RRSK 340951 1000 50000


interlocking

RRSK 412446 100 100000



RRSK 286815 100 15000



RRSK 37800 100 10000



RRSK 120217 100 50000



stations)

Cap 1226363 1697951 31288 40000

RRSK 98554

EBR 68351 68351



DRF 1040000 719206

RRSK 331510 8730 10600 25000

SRSF 492117 492117



Cap 280073 319653 22298 1000

DRF 139927 4879

RRSK 135048

SRSF 30363

EBR 72704 72704


RRSK 6072

SRSF 10000

EBR 43536 43536


EBR 93066 93066


RRSK 1 1

SRSF 149323



12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 86871 102699 7886 5000


RRSK 30849 61 1



DF(4) 397800 311390

RRSK 81364 84960 1000 100



DRF 379100 249023

RRSK 123780 9533 1000 100



Cap 552282 516348 100 10000

EBR 70718 70718



DRF 166999 157817

RRSK 9181 1 1

SRSF 65794



Cap 752963 819496 5000 1000

EBR 101331 101331



Cap 653287 512085 100000 70000

EBR 85413 85413



Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315



block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000



DF(4) 149074 156767

RRSK 1 1000 1



DF(4) 260541 35972

RRSK 226403 1 1



DF(4) 264807 48904

RRSK 216994 1 1



DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

1214



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



alignment

DF(3) 64598 78957

RRSK 2 3013 10 1000


facilities

DF(3) 55000 59941

RRSK 651 213 400 300



RRSK 27510 3911 1000 1300



Cap 63122 55845 4234 15000

DF(3) 64564 64631



DF(3) 261906 169489

RRSK 107999 20755 58810 20000


RRSK 50822 20000



EBR 70000


RRSK 4107 200 200


RRSK 15299 1 1



DF(3) 664489 258664 50000

RRSK 433446 143884 30000 20000



DF(3) 532819 192618 50000

RRSK 367899 90093 30000 20000


Deposit 53233 17500


building

DF(3) 97608 124328

RRSK 10001 13210 14500 1000


amp one platform

DF(3) 226442 128191

RRSK 107917 19746 5000 30000



DF(3) 74058 107616

RRSK 4001 5022 100 100



Cap 87569 15425 1500 15100

DF(3) 24131 26815


1215



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 117718 13104 3102 200


DF(3) 3900


RRSK 20001 23137 4487 1100




DF(3) 59699 44863

RRSK 3401 3208 2501 3000


station)

DF(3) 198827 89353

RRSK 119799 22781 7500 2000


B-class

Cap 74655 65101 3614 2000

DF(3) 35345 35345


lines

DF(3) 35525 10789

RRSK 21722 3279 600 1


RRSK 13100 1 1



DF(3) 220000 201554

RRSK 31013 68385 10000 2000


RRSK 200001 80892 20000 47000


DF(3) 37270 50551



RRSK 187867 139670 79620 80000

Deposit 53233 17500


RRSK 46563 5238 2857 601


defence siding

DF(3) 134231 44000 60000

EBR(Dep) 635313


RRSK 271451 237433 155000 60000



Cap 72394 137 21197


1216



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





its electrification

Cap 181268 501 10000


RRSK 175596 20000




Cap 6974510 100

EBR(IF) 62770590 11129590




Cap 2390000 1

RRSK 360000 10000


terminals

EBR(P) 1000000 1000000 400000


DRF 12

DF(1) 5811

DF(3) 24319

DF(4) 211

RRSK 1110


DRF 12

DF(1) 5811

DF(3) 205321

DF(4) 211

RRSK 445415

EBR(IF) 11129590

EBR(P) 400000




DRF 12

DF(1) 5811

DF(3) 205321

DF(4) 211

RRSK 445415

EBR(IF) 11129590

EBR(P) 400000


B - New Works

1217



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 57340 30558 100 100



DF(3) 85800 43538 5000 100


E-category stations

DF(1) 204785 167403 100 100



DF(3) 28600 22294 5000 100


machines

Cap 112500 27934 10000 600


DF(1) 200


DRF 10000

DF(1) 400

DF(3) 200


DRF 10000

DF(1) 200

DF(3) 100


DRF 10000

DF(1) 200

DF(3) 100


DRF 20000

DF(1) 600

DF(3) 300



Cap 3346564 4887443 4299300 3346564

CFund 1328436 2438357 1328436


CFund 1328436


CFund 1328436


gates)

Cap 7500 7500

SFund 93493

RRSK 93492 2202 643 2000


B - New Works


COMPUTERISATION




1218



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 86277 83181

RRSK 2493 1 1



SFund 137579 141275

RRSK 1000 1089 1 1


Nos)

SFund 136717 3508

RRSK 133414 19331 7500



SFund 115600 79748

RRSK 18580 75405 5669 10



25000)

SFund 135400 108083

RRSK 26932 3850 1



SFund 40267 26078

RRSK 8694 59 2500 1000



(120 Nos)

SFund 49900 14617

RRSK 36115 100 1



SFund 25001 7852

RRSK 25000 5846 3317 2700







Road

SFund 78146 109817

RRSK 1000 8579 14800 5000

EBR(Dep) 225872


RRSK 1000 1 1

EBR(Dep) 67645


near Fatehpur

SFund 68356 72848

RRSK 100 1 1

EBR(Dep) 89011


B - New Works



1219



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4336 1 1000

EBR(Dep) 92723


gate No 119-B

SFund 152776 181248

RRSK 100 509 1 1

EBR(Dep) 128700


RRSK 32418 10300 10400

EBR(Dep) 85167


No86-B

SFund 76423 76797

RRSK 5277 239 400 600

EBR(Dep) 112500


No7

SFund 108

RRSK 82107 1 1

EBR(Dep) 157106


crossing No51-Spl

SFund 118147 109903

RRSK 42121 5000 100

EBR(Dep) 184936


No55-A

SFund 108681 126355

RRSK 100 1 1

EBR(Dep) 100152


RRSK 100 1500 1000

EBR(Dep) 56507


RRSK 12997 1 1

EBR(Dep) 183090


No90-C

SFund 43523 43499

RRSK 43577 103 1 1000

EBR(Dep) 127000


RRSK 37866 97 611 1100

EBR(Dep) 97800


No83-C

SFund 73682 75188

RRSK 42602 100 100

EBR(Dep) 116284


12110



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No477-A

SFund 41290 41190

RRSK 27410 200 10700

EBR(Dep) 83946


crossing No102-C

SFund 47850 37900

RRSK 26250 200 1100

EBR(Dep) 101400


RRSK 67568 22585 700 900

EBR(Dep) 122932


RRSK 6372 201 200

EBR(Dep) 83925


RRSK 28994 100 600

EBR(Dep) 116800


No84

SFund 83800 111963

RRSK 100 100 100

EBR(Dep) 115500


No85-B

SFund 30177 640

RRSK 38952 58000 11000

EBR(Dep) 900210


RRSK 13889 1 100

EBR(Dep) 87322


RRSK 10891 2830 1 1

EBR(Dep) 137949


RRSK 32432 1 1

EBR(Dep) 156007


RRSK 20558 6 1 1

EBR(Dep) 137034


RRSK 18311 32350 25000 1000

EBR(Dep) 126825


12111



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 25703 145 200 10400

EBR(Dep) 183583


RRSK 34066 500 500

EBR(Dep) 139912


RRSK 48773 40600 1500 1500

EBR(Dep) 293004


ka Tal

SFund 102264 102164

RRSK 33324 500 1

EBR(Dep) 207139


No491-C

SFund 55746 55646

RRSK 24050 1 200

EBR(Dep) 245079


RRSK 7915 1946 100 600

EBR(Dep) 120100


RRSK 1000 174 103 400

EBR(Dep) 81800


RRSK 23168 500 201 2000

EBR(Dep) 97915


No81-C

SFund 13261 25951

RRSK 53776 500 301 1000

EBR(Dep) 146034


No56

SFund 71200 82923

RRSK 1000 3884 1 1

EBR(Dep) 158300


RRSK 37994 300 600

EBR(Dep) 158300


No94-C

SFund 56681 57171

RRSK 15319 300 1000

EBR(Dep) 108608


12112



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 6534 669 100 100

EBR(Dep) 85800


No490-C

SFund 57775 87326

RRSK 3825 201 200

EBR(Dep) 84800


No131-B

SFund 46909 46757

RRSK 51091 600 600

EBR(Dep) 134800


RRSK 11983 3318 100 600

EBR(Dep) 135500


No129-B

SFund 54768 67838

RRSK 25632 400 1100

EBR(Dep) 121800


No15-C

SFund 84370 84270

RRSK 12369 5800 1

EBR(Dep) 146900


RRSK 22210 400 1100

EBR(Dep) 132800


RRSK 45826 47077 8428 2000

EBR(Dep) 133000


A

SFund 35411 25561

RRSK 54189 24613 1673 2000

EBR(Dep) 131500


RRSK 70276 4905 100 100

EBR(Dep) 176125


RRSK 59125 -1024 1 500

EBR(Dep) 109995



SFund 74848 76077

RRSK 1000 33447 8200 200

EBR(Dep) 118413


12113



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 77807 28703 1000 1

EBR(Dep) 267900


No113

SFund 77909 75200

RRSK 25000 10655 100 6000

EBR(Dep) 382581


RRSK 65769 44000 2500 2500

EBR(Dep) 127630


RRSK 1000 14125 3000 500



SFund 213857 196355

RRSK 584456 63770 70000 150000



SFund 271033 275556

RRSK 518667 110082 47813 20500



SFund 110050 109978

RRSK 591250 61973 32500 20200



SFund 246908 259631

RRSK 541092 73590 206945 150000



SFund 294835 277309

RRSK 195922 94303 51602 15200



SFund 10000 4865

RRSK 408000 12371 73937 40000



SFund 38691 24705

RRSK 210249 915 29972 30000



SFund 20000 10050

RRSK 167620 22167 60000 60000


Nos131819 amp 42

SFund 110328 177226

RRSK 472989 49102 39200 1000

EBR(Dep) 823860



SFund 101 1000

RRSK 349889 7006 36932 11000

EBR(Dep) 494316


12114



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



49 67 amp 75

SFund 1937 1338

RRSK 464717 18060 5000 10000

EBR(Dep) 659088


Nos)

SFund 123117 88106

RRSK 426963 38199 35830 70000


No34-A

SFund 34348 41266

RRSK 103845 15184 5400 13000

EBR(Dep) 194142


No58-C

SFund 1188 72238

RRSK 83583 700 10000

EBR(Dep) 128622


No64-C

SFund 600 92700 250

RRSK 99782 585 450 100

EBR(Dep) 137621


No497

SFund 37200 58376

RRSK 15510 1073 1200 1200

EBR(Dep) 213482


No134

SFund 100 164400

RRSK 187341 100

EBR(Dep) 277418


crossing No114-C

SFund 2832 101932

RRSK 158597 10000

EBR(Dep) 261559


crossing No30-B

SFund 1270 75710

RRSK 108463 100

EBR(Dep) 151640


No504

SFund 38466 38666

RRSK 38161 5932 500 501

EBR(Dep) 176078


crossing Nos75 79 83 107 71 110 118 amp 138

SFund 100 73750

RRSK 933207 100 10000

EBR(Dep) 1318175



SFund 100 91775

RRSK 349890 10000

EBR(Dep) 494316


12115



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



69

SFund 9451 145396 258

RRSK 223876 2 15242 10000

EBR(Dep) 329944



SFund 101

RRSK 531089 500 1

EBR(Dep) 724341


amp 94

SFund 852 29168

RRSK 479702 4721 500 10000

EBR(Dep) 599377



SFund 11187 33863

RRSK 328378 26819 32968 30000

EBR(Dep) 474413


No27 29 31 amp 32

SFund 988 147288

RRSK 561478 8908 9337 36000

EBR(Dep) 784052



SFund 415 141915

RRSK 551626 23000 11000

EBR(Dep) 764149



SFund 1048 224895

RRSK 465606 500 11000

EBR(Dep) 659088



SFund 20000 15781

RRSK 913307 89384 107689 33000

EBR(Dep) 1318176


bridge (9 Nos)

SFund 79464 66340

RRSK 343771 29977 54329 60000


road over bridge

SFund 4914 82466

RRSK 345076 70000 12000

EBR(Dep) 494316


road over bridges

SFund 5213 185 15000

RRSK 578104 64921 48253 50000

EBR(Dep) 823860


road over bridge

SFund 5677 68643

RRSK 323463 10230 500 11000

EBR(Dep) 454509


12116



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 57214 49366

RRSK 82296 27852 12304 20000


No122-A

SFund 200

RRSK 37300 1 1



SFund 111559 111112

RRSK 170349 23788 55134 30000



SFund 348817 335325

RRSK 66183 65529 61646 20000


25000 amp upto 100000) (17 Nos)

SFund 126478 105289

RRSK 730094 56466 52803 47500



Nos)

SFund 128517 121698

RRSK 247185 35418 36362 63200



SFund 361821 369214

RRSK 210179 41221 16475 10000



SFund 15000

RRSK 636068 11723 45000 70000


crossings (17 Nos)

SFund 196414 197560

RRSK 592623 127530 170594 50000



SFund 45341 15089

RRSK 605727 4747 20000 85000


bridges (6 Nos)

SFund 58345 33710

RRSK 265905 91764 31968 42000


bridges (12 Nos)

SFund 20148 26877

RRSK 537910 47567 46457 70000



SFund 38840 36861

RRSK 236200 21156 115937 40000


bridge

SFund 58805 57604

RRSK 792334 25093 41200 65000



SFund 119746 136518

RRSK 559274 107033 159535 75000


12117



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



bridges (6 Nos)

SFund 71671 66988

RRSK 207358 44611 11400 6000



SFund 142845 140397

RRSK 774898 92087 134130 45000


RRSK 41560 1000 2000

EBR(Dep) 268588



SFund 245539 216616

RRSK 351418 15068 50000 15000



SFund 115602 110602

RRSK 396076 100000 120000


section (2 Nos)

SFund 17980 17855

RRSK 8720 5548 1 1


near Jhakarkati

SFund 90756 84695

RRSK 5233 2280 3000 100

EBR(Dep) 162562



SFund 123161 141772

RRSK 516436 41719 50000 15000


bridges (9 Nos)

SFund 143115 108624

RRSK 240643 21714 36723 20000



SFund 111718 83594

RRSK 480851 17206 50000 15000



SFund 74469 57406

RRSK 1000 1131 14877 10000


bridges (7 Nos)

SFund 99636 89742

RRSK 198843 5148 20000 10000


Nos)

SFund 118019 122628

RRSK 95437 66092 16892 20000



SFund 110080 144913

RRSK 482489 37597 50000 15000


(12 Nos)

SFund 60000 127629

RRSK 451678 105854 45000 1000


12118



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 39000 12811 10000 10000


Jhansi- Manikpur

SFund 35000 14660

RRSK 14325 43455 8096 4700

EBR(Dep) 215297


No358 A2T

SFund 100

RRSK 163132 1733 100 10200

EBR(Dep) 561551


RRSK 114562 31407 14000 30000

EBR(Dep) 156994


RRSK 118819 755 9000 7000

EBR(Dep) 155000


173 174 177 180 185 191 165 187A amp 190A (12 Nos)

SFund 25000

RRSK 377463 65366 20000


amp 41 (5 Nos)

SFund 25000 18168

RRSK 108155 30361 33414 40000


RRSK 62968 100 100

EBR(Dep) 346639



SFund 100

RRSK 240415 10000 5000


No 68

SFund 100

RRSK 184675 5000 51000

EBR(Dep) 346393


RRSK 100700 832 75000 51500

EBR(Dep) 218700


RRSK 166500 52000 53000

EBR(Dep) 239500


12119



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 184675 1 201

EBR(Dep) 346393


RRSK 191637 1 201

EBR(Dep) 353902


RRSK 192481 7234 30000 20500

EBR(Dep) 384912


RRSK 184675 15000 50500

EBR(Dep) 346393



SFund 100

RRSK 199730 17179 65000 11020

EBR(Dep) 375738


RRSK 62968 500 110

EBR(Dep) 346639


RRSK 184675 6744 1000 21000

EBR(Dep) 346393


RRSK 185669 500 15500

EBR(Dep) 347466


RRSK 184675 1 1000

EBR(Dep) 346393


RRSK 158446 5781 2500 35500

EBR(Dep) 360653


RRSK 229434 600 5500

EBR(Dep) 394666


RRSK 163507 7728 6000 35500

EBR(Dep) 210138


12120



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



554

SFund 100

RRSK 383847 1 1000

EBR(Dep) 495340


RRSK 120390 19700 61200

EBR(Dep) 166822


RRSK 196610 501 5500

EBR(Dep) 359266


lane)

SFund 100

RRSK 325418 127 500 30500

EBR(Dep) 426698


RRSK 62968 6000 21000

EBR(Dep) 346639


RRSK 61548 7775 21000

EBR(Dep) 346639


RRSK 62968 5000 21000

EBR(Dep) 283571


No 25-A

SFund 100

RRSK 62968 700 11000

EBR(Dep) 346639


No 122

SFund 100

RRSK 62968 700 21000

EBR(Dep) 346639


C

SFund 100

RRSK 62968 16000 21000

EBR(Dep) 346639


431 (3 Nos)

SFund 3000

RRSK 98514 500 1500


RRSK 75674 21661 14835 10000


12121



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



line)

SFund 3841 4934

RRSK 349349 75014 170000 100000


5356 6974 8085 1119 (10 Nos)

SFund 15000 6157

RRSK 235068 23784 15722 10000


3355 (5 Nos)

SFund 15000 9506

RRSK 97631 9947 20098 3000


524525 539545 555556 558 amp 559 (10 Nos)

SFund 100

RRSK 579585 1000 80000


12C3B 38C7BC 80C86C (6 Nos)

SFund 100 89

RRSK 291563 4504 60000 20000


5994 99102 108 amp 14 (8 Nos)

SFund 20000 2943

RRSK 162462 19123 14696 100


crossing No54

RRSK 141294 19000 72000

EBR(Dep) 254284


No194

RRSK 130400 100 10000

EBR(Dep) 485700


No10A

RRSK 134784 1 1000

EBR(Dep) 245167



EBR(P) 1300000 1300000 650000


(PB2792018-19NCR)

RRSK 2567154 5000

EBR(P) 2567154



RRSK 2200418 5000

EBR(P) 2200418



EBR(P) 650000




EBR(P) 650000


B - New Works

12122



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 18626



DRF 575753 164201

RRSK 229883 40049 90000 99000


RRSK 1000 -18821 10000 11000


RRSK 51024 2000 1000


RRSK 30195 9223 5000 5500

R 5327


RRSK 43740 10297 15000 16500

R 9487


R 4412



R 16124


R 2503


R 25780


R 12611


R 27460


R 17781


R 10871


R 46632


R 40261


RRSK 51508 3147 5000 5500

R 787

TRACK RENEWALS


12123



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1183 503 400 440

R 1837


RRSK 137467 2373 15000 16500

R 17189


RRSK 50276 1959 1

R 8060


RRSK 19710 1

R 4305


RRSK 101309 1

R 61406


RRSK 31906 2737 1

R 4935


RRSK 749585 -90891 1 1

R 59580


RRSK 76183 -19294 12000 13200

R 5459


RRSK 29598 12000 13200

R 608


RRSK 1000 2532 2000 2200

R 5954


RRSK 14125 7962 3000 100

R 5318


RRSK 1000 4570 3000 100

R 45515


RRSK 1000 -62230 10000 11000

R 54402


RRSK 106206 1919 20000 22000

R 7698

TRACK RENEWALS

12124



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 -44895 5000 5500

R 18699


RRSK 1000 -6035 1000 100

R 942


RRSK 1000 250 100

R 6203


RRSK 6795 2288 3000 3300

R 6945


RRSK 3668 1000 100


RRSK 542559 255387 70000 77000

R 13840


RRSK 12637 2091 10000 11000

R 17832


RRSK 1000 -7368 20112 100

R 21067


RRSK 32597 30394 2000 500

R 3208


RRSK 69167 10992 65000 71500

R 21705


RRSK 166510 26952 90000 99000

R 28900


RRSK 98519 12431 50000 55000

R 9620


SFund 50000 60000

RRSK 594006 370046 117942 20000

R 51115

TRACK RENEWALS

12125



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 156614 10741 27002 40000

R 16045


(P) - 2231 Kms

DRF 731094 98250

SFund 50000 45706

RRSK 730094 145315 70000 77000

R 41166


RRSK 176262 19641 30000 33000

R 18045


RRSK 50664 1000 1100

R 4094


sets

DRF 32831

RRSK 31831 17869 10000 11000

R 380



RRSK 85381 40000 44000

R 1679

EBR(Dep) 80071


R 904

EBR(Dep) 43864


R 16339



R 8359


R 36777







4900 km

RRSK 625427 210000 180000

R 7538


TRACK RENEWALS

12126



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




R 1598




R 76329



RRSK 37559 579 1 1


RRSK 60620 3747 15000 16500


RRSK 36459 1279 15000 16500


RRSK 22699 5000 5500


RRSK 18624 54 1000 100

R 23433


RRSK 1000 459 600 660


RRSK 171691 524 30000 2000


RRSK 601939 50772 13791 2000


SFund 50000 74014

RRSK 269289 45089 95259 40000


RRSK 234420 278071 50000 55000


RRSK 120750 35291 40000 34000


RRSK 77251 9608 25000 27500


RRSK 107620 5737 30600 20000


RRSK 57143 18391 50000 35000

TRACK RENEWALS

12127



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 107861 823 18405 5000


SFund 120000 102573

RRSK 242693 197594 12942 25000


RRSK 130674 129560 22779 5000

R 13404


SFund 100000 79358

RRSK 170446 37281 19000 10900


SFund 180000 488607

RRSK 1014062 420869 13910 8000


SFund 120000 82955

RRSK 208004 62243 60000 56000










R 34373


RRSK 11035 14942 1000 1000

R 7651


R 11284

Ballast


R 69174


R 112391


TTR (7 Nos)

DRF 94757 135821

RRSK 1000 1000 1000

R 31527

TRACK RENEWALS

12128



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 11963 1009 2000 4000

R 50125


RRSK 1000 5993 1000 1000

R 40110


Nos

DRF 85422 146460

RRSK 1000 12066 1353 1500

R 27305


RRSK 722 3004 1000 1000

R 32250


400 Nos

DRF 45178 42219

RRSK 1000 1000 2000

R 31874


1000 Nos

DRF 131837 95390

RRSK 28762 -4826 3500 5000

R 15727


10 Nos

DRF 20544 33814

RRSK 1000 100 110

R 10614


RRSK 1000 5289 90000 49000

R 340426


RRSK 1000 1332 3000 1000

R 137549


RRSK 231184 31695 26497 9000

R 287954


RRSK 37937 24687 30000 13000

R 74210


RRSK 63580 25000 17500

R 129472


RRSK 55903 5630 25000 17500

R 105930

TRACK RENEWALS

12129



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14150 208 10000 11000

R 47431


RRSK 44712 4634 20000 12000

R 4568


RRSK 16631 932 3000 1000

R 23839


RRSK 84517 14174 18527 15000

R 113288


RRSK 102352 3254 30000 13000

R 11987


RRSK 87167 50000 35000

R 81675


RRSK 50195 2126 10000 11000

R 47426


RRSK 83702 720 15543 5000

R 78465


RRSK 164940 17104 50000 35000

R 153722


R 123916


R 54439



R 6018


R 6047


R 5015



RRSK 1000 2000 1000

R 622

TRACK RENEWALS

12130



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4653 2500 2750

R 1385


7166 km

DRF 303786 206195

RRSK 103220 67445 40000 24000

R 78094



DRF 483833 433012

RRSK 74428 5813 3000 8000

R 61938


RRSK 4362 945 40000 24000

R 129892


26665 km amp TFR - 54011 km

DRF 199354 100046

RRSK 99534 9125 855 1000

R 39486


RRSK 78359 63 40000 24000


SFund 30000 40200

RRSK 1000 14118 5255 4000



DRF 968686 367003

RRSK 385313 115259 40000 24000

R 121584


RRSK 1827 4210 14800

R 6875


RRSK 157846 69860 6400 12400

R 15709


RRSK 40784 1104 20000 12000

R 4636


RRSK 173117 1991 30000 13000


RRSK 31598 5974 10875 12000


RRSK 110693 13000 9000

TRACK RENEWALS

12131



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






Others



R 62542




RRSK 37713 100 1500

R 12248



DRF 332879 214588

RRSK 63304 31294 20000 12000

R 34297


5753 km

DRF 450481 150095

RRSK 307109 2272 2000

R 1036


RRSK 1370 -2230 2741 15000


RRSK 1000 3000 2000


RRSK 38368 7873 10000 11000


RRSK 18402 2064 500 500


RRSK 29592 4680 500 25000


RRSK 13128 185 20000 12000

R 30999


nos

DRF 44723 3000

RRSK 34723 12128 17000 3000


Renewal) - 55 nos

DRF 36095 18326

RRSK 19363 562 10321 5000

TRACK RENEWALS

12132



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 87536 36520 25454 5000

R 120857


RRSK 39594 5000 1000

R 7843


RRSK 31834 1000 1100


RRSK 16813 11324 12000


Joints 165 Nos

DRF 29888 33322

RRSK 1000 3227 1000 5000


RRSK 206606 4480 8000 6000


SFund 10000 3795

RRSK 13862 19015 8248 5000


RRSK 99954 5692 5000 1000


RRSK 142216 1494 29721 20000

R 174787



DRF 274517 18386

RRSK 171617 148395 90000 59000


RRSK 47251 15000 16500


RRSK 204724 147222 46278 15000


RRSK 128491 36976 35000 25000

R 119957



DRF 435478 1132

SFund 70000 114663

RRSK 434478 11005 70000 47000


RRSK 82918 72235 10287 3000


395 Nos

DRF 47621 376

SFund 10000 11294

RRSK 46621 26900 9000 8591

TRACK RENEWALS

12133



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 17049


R 26799



R 163929
















RRSK 77554 1000 10000



RRSK 102368 1000 10000



DRF 18392 42620

RRSK 1000 1 1

SRSF 642208 24229


No207)

DRF 68767 73116

RRSK 1000 1


RRSK 1000 1 1



DRF 85052 92321

RRSK 1000 2784 1000 2000

TRACK RENEWALS

B - New Works

BRIDGE WORKS


12134



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 30781

RRSK 30281 10000 10000


RRSK 1000 9012 9225 1500


(Tonse bridge No5)

DF(4) 58646 37427

RRSK 8719 14444 10


No514 amp 530)

DF(4) 29999

RRSK 27999 11655 8500 7000



DF(4) 29268

RRSK 28268 1 1



DRF 38000

RRSK 37500 14367 13000


slab

DRF 27300

RRSK 27200 7500 10000



DRF 41266

RRSK 41066 1 1


slab (15 Nos)

DRF 65478

RRSK 65378 9000 10000


No12022)

RRSK 108995 1 10000



RRSK 26900 10 4000


RRSK 147139


RRSK 294656


RRSK 10000


RRSK 10000


RRSK 304656

BRIDGE WORKS

B - New Works

12135



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 112131 100 15000



RRSK 192213 100 10000



RRSK 199646 100 10000



RRSK 65879 50000 20000


km)

RRSK 208500 1000 20000



RRSK 340951 1000 50000


interlocking

RRSK 412446 100 100000



RRSK 286815 100 15000



RRSK 37800 100 10000



RRSK 120217 100 50000



stations)

Cap 1226363 1697951 31288 40000

RRSK 98554

EBR 68351 68351



DRF 1040000 719206

RRSK 331510 8730 10600 25000

SRSF 492117 492117



Cap 280073 319653 22298 1000

DRF 139927 4879

RRSK 135048

SRSF 30363

EBR 72704 72704


RRSK 6072

SRSF 10000

EBR 43536 43536


EBR 93066 93066


RRSK 1 1

SRSF 149323



12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 86871 102699 7886 5000


RRSK 30849 61 1



DF(4) 397800 311390

RRSK 81364 84960 1000 100



DRF 379100 249023

RRSK 123780 9533 1000 100



Cap 552282 516348 100 10000

EBR 70718 70718



DRF 166999 157817

RRSK 9181 1 1

SRSF 65794



Cap 752963 819496 5000 1000

EBR 101331 101331



Cap 653287 512085 100000 70000

EBR 85413 85413



Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315



block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000



DF(4) 149074 156767

RRSK 1 1000 1



DF(4) 260541 35972

RRSK 226403 1 1



DF(4) 264807 48904

RRSK 216994 1 1



DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

1215



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 117718 13104 3102 200


DF(3) 3900


RRSK 20001 23137 4487 1100




DF(3) 59699 44863

RRSK 3401 3208 2501 3000


station)

DF(3) 198827 89353

RRSK 119799 22781 7500 2000


B-class

Cap 74655 65101 3614 2000

DF(3) 35345 35345


lines

DF(3) 35525 10789

RRSK 21722 3279 600 1


RRSK 13100 1 1



DF(3) 220000 201554

RRSK 31013 68385 10000 2000


RRSK 200001 80892 20000 47000


DF(3) 37270 50551



RRSK 187867 139670 79620 80000

Deposit 53233 17500


RRSK 46563 5238 2857 601


defence siding

DF(3) 134231 44000 60000

EBR(Dep) 635313


RRSK 271451 237433 155000 60000



Cap 72394 137 21197


1216



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





its electrification

Cap 181268 501 10000


RRSK 175596 20000




Cap 6974510 100

EBR(IF) 62770590 11129590




Cap 2390000 1

RRSK 360000 10000


terminals

EBR(P) 1000000 1000000 400000


DRF 12

DF(1) 5811

DF(3) 24319

DF(4) 211

RRSK 1110


DRF 12

DF(1) 5811

DF(3) 205321

DF(4) 211

RRSK 445415

EBR(IF) 11129590

EBR(P) 400000




DRF 12

DF(1) 5811

DF(3) 205321

DF(4) 211

RRSK 445415

EBR(IF) 11129590

EBR(P) 400000


B - New Works

1217



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 57340 30558 100 100



DF(3) 85800 43538 5000 100


E-category stations

DF(1) 204785 167403 100 100



DF(3) 28600 22294 5000 100


machines

Cap 112500 27934 10000 600


DF(1) 200


DRF 10000

DF(1) 400

DF(3) 200


DRF 10000

DF(1) 200

DF(3) 100


DRF 10000

DF(1) 200

DF(3) 100


DRF 20000

DF(1) 600

DF(3) 300



Cap 3346564 4887443 4299300 3346564

CFund 1328436 2438357 1328436


CFund 1328436


CFund 1328436


gates)

Cap 7500 7500

SFund 93493

RRSK 93492 2202 643 2000


B - New Works


COMPUTERISATION




1218



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 86277 83181

RRSK 2493 1 1



SFund 137579 141275

RRSK 1000 1089 1 1


Nos)

SFund 136717 3508

RRSK 133414 19331 7500



SFund 115600 79748

RRSK 18580 75405 5669 10



25000)

SFund 135400 108083

RRSK 26932 3850 1



SFund 40267 26078

RRSK 8694 59 2500 1000



(120 Nos)

SFund 49900 14617

RRSK 36115 100 1



SFund 25001 7852

RRSK 25000 5846 3317 2700







Road

SFund 78146 109817

RRSK 1000 8579 14800 5000

EBR(Dep) 225872


RRSK 1000 1 1

EBR(Dep) 67645


near Fatehpur

SFund 68356 72848

RRSK 100 1 1

EBR(Dep) 89011


B - New Works



1219



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4336 1 1000

EBR(Dep) 92723


gate No 119-B

SFund 152776 181248

RRSK 100 509 1 1

EBR(Dep) 128700


RRSK 32418 10300 10400

EBR(Dep) 85167


No86-B

SFund 76423 76797

RRSK 5277 239 400 600

EBR(Dep) 112500


No7

SFund 108

RRSK 82107 1 1

EBR(Dep) 157106


crossing No51-Spl

SFund 118147 109903

RRSK 42121 5000 100

EBR(Dep) 184936


No55-A

SFund 108681 126355

RRSK 100 1 1

EBR(Dep) 100152


RRSK 100 1500 1000

EBR(Dep) 56507


RRSK 12997 1 1

EBR(Dep) 183090


No90-C

SFund 43523 43499

RRSK 43577 103 1 1000

EBR(Dep) 127000


RRSK 37866 97 611 1100

EBR(Dep) 97800


No83-C

SFund 73682 75188

RRSK 42602 100 100

EBR(Dep) 116284


12110



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No477-A

SFund 41290 41190

RRSK 27410 200 10700

EBR(Dep) 83946


crossing No102-C

SFund 47850 37900

RRSK 26250 200 1100

EBR(Dep) 101400


RRSK 67568 22585 700 900

EBR(Dep) 122932


RRSK 6372 201 200

EBR(Dep) 83925


RRSK 28994 100 600

EBR(Dep) 116800


No84

SFund 83800 111963

RRSK 100 100 100

EBR(Dep) 115500


No85-B

SFund 30177 640

RRSK 38952 58000 11000

EBR(Dep) 900210


RRSK 13889 1 100

EBR(Dep) 87322


RRSK 10891 2830 1 1

EBR(Dep) 137949


RRSK 32432 1 1

EBR(Dep) 156007


RRSK 20558 6 1 1

EBR(Dep) 137034


RRSK 18311 32350 25000 1000

EBR(Dep) 126825


12111



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 25703 145 200 10400

EBR(Dep) 183583


RRSK 34066 500 500

EBR(Dep) 139912


RRSK 48773 40600 1500 1500

EBR(Dep) 293004


ka Tal

SFund 102264 102164

RRSK 33324 500 1

EBR(Dep) 207139


No491-C

SFund 55746 55646

RRSK 24050 1 200

EBR(Dep) 245079


RRSK 7915 1946 100 600

EBR(Dep) 120100


RRSK 1000 174 103 400

EBR(Dep) 81800


RRSK 23168 500 201 2000

EBR(Dep) 97915


No81-C

SFund 13261 25951

RRSK 53776 500 301 1000

EBR(Dep) 146034


No56

SFund 71200 82923

RRSK 1000 3884 1 1

EBR(Dep) 158300


RRSK 37994 300 600

EBR(Dep) 158300


No94-C

SFund 56681 57171

RRSK 15319 300 1000

EBR(Dep) 108608


12112



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 6534 669 100 100

EBR(Dep) 85800


No490-C

SFund 57775 87326

RRSK 3825 201 200

EBR(Dep) 84800


No131-B

SFund 46909 46757

RRSK 51091 600 600

EBR(Dep) 134800


RRSK 11983 3318 100 600

EBR(Dep) 135500


No129-B

SFund 54768 67838

RRSK 25632 400 1100

EBR(Dep) 121800


No15-C

SFund 84370 84270

RRSK 12369 5800 1

EBR(Dep) 146900


RRSK 22210 400 1100

EBR(Dep) 132800


RRSK 45826 47077 8428 2000

EBR(Dep) 133000


A

SFund 35411 25561

RRSK 54189 24613 1673 2000

EBR(Dep) 131500


RRSK 70276 4905 100 100

EBR(Dep) 176125


RRSK 59125 -1024 1 500

EBR(Dep) 109995



SFund 74848 76077

RRSK 1000 33447 8200 200

EBR(Dep) 118413


12113



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 77807 28703 1000 1

EBR(Dep) 267900


No113

SFund 77909 75200

RRSK 25000 10655 100 6000

EBR(Dep) 382581


RRSK 65769 44000 2500 2500

EBR(Dep) 127630


RRSK 1000 14125 3000 500



SFund 213857 196355

RRSK 584456 63770 70000 150000



SFund 271033 275556

RRSK 518667 110082 47813 20500



SFund 110050 109978

RRSK 591250 61973 32500 20200



SFund 246908 259631

RRSK 541092 73590 206945 150000



SFund 294835 277309

RRSK 195922 94303 51602 15200



SFund 10000 4865

RRSK 408000 12371 73937 40000



SFund 38691 24705

RRSK 210249 915 29972 30000



SFund 20000 10050

RRSK 167620 22167 60000 60000


Nos131819 amp 42

SFund 110328 177226

RRSK 472989 49102 39200 1000

EBR(Dep) 823860



SFund 101 1000

RRSK 349889 7006 36932 11000

EBR(Dep) 494316


12114



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



49 67 amp 75

SFund 1937 1338

RRSK 464717 18060 5000 10000

EBR(Dep) 659088


Nos)

SFund 123117 88106

RRSK 426963 38199 35830 70000


No34-A

SFund 34348 41266

RRSK 103845 15184 5400 13000

EBR(Dep) 194142


No58-C

SFund 1188 72238

RRSK 83583 700 10000

EBR(Dep) 128622


No64-C

SFund 600 92700 250

RRSK 99782 585 450 100

EBR(Dep) 137621


No497

SFund 37200 58376

RRSK 15510 1073 1200 1200

EBR(Dep) 213482


No134

SFund 100 164400

RRSK 187341 100

EBR(Dep) 277418


crossing No114-C

SFund 2832 101932

RRSK 158597 10000

EBR(Dep) 261559


crossing No30-B

SFund 1270 75710

RRSK 108463 100

EBR(Dep) 151640


No504

SFund 38466 38666

RRSK 38161 5932 500 501

EBR(Dep) 176078


crossing Nos75 79 83 107 71 110 118 amp 138

SFund 100 73750

RRSK 933207 100 10000

EBR(Dep) 1318175



SFund 100 91775

RRSK 349890 10000

EBR(Dep) 494316


12115



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



69

SFund 9451 145396 258

RRSK 223876 2 15242 10000

EBR(Dep) 329944



SFund 101

RRSK 531089 500 1

EBR(Dep) 724341


amp 94

SFund 852 29168

RRSK 479702 4721 500 10000

EBR(Dep) 599377



SFund 11187 33863

RRSK 328378 26819 32968 30000

EBR(Dep) 474413


No27 29 31 amp 32

SFund 988 147288

RRSK 561478 8908 9337 36000

EBR(Dep) 784052



SFund 415 141915

RRSK 551626 23000 11000

EBR(Dep) 764149



SFund 1048 224895

RRSK 465606 500 11000

EBR(Dep) 659088



SFund 20000 15781

RRSK 913307 89384 107689 33000

EBR(Dep) 1318176


bridge (9 Nos)

SFund 79464 66340

RRSK 343771 29977 54329 60000


road over bridge

SFund 4914 82466

RRSK 345076 70000 12000

EBR(Dep) 494316


road over bridges

SFund 5213 185 15000

RRSK 578104 64921 48253 50000

EBR(Dep) 823860


road over bridge

SFund 5677 68643

RRSK 323463 10230 500 11000

EBR(Dep) 454509


12116



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 57214 49366

RRSK 82296 27852 12304 20000


No122-A

SFund 200

RRSK 37300 1 1



SFund 111559 111112

RRSK 170349 23788 55134 30000



SFund 348817 335325

RRSK 66183 65529 61646 20000


25000 amp upto 100000) (17 Nos)

SFund 126478 105289

RRSK 730094 56466 52803 47500



Nos)

SFund 128517 121698

RRSK 247185 35418 36362 63200



SFund 361821 369214

RRSK 210179 41221 16475 10000



SFund 15000

RRSK 636068 11723 45000 70000


crossings (17 Nos)

SFund 196414 197560

RRSK 592623 127530 170594 50000



SFund 45341 15089

RRSK 605727 4747 20000 85000


bridges (6 Nos)

SFund 58345 33710

RRSK 265905 91764 31968 42000


bridges (12 Nos)

SFund 20148 26877

RRSK 537910 47567 46457 70000



SFund 38840 36861

RRSK 236200 21156 115937 40000


bridge

SFund 58805 57604

RRSK 792334 25093 41200 65000



SFund 119746 136518

RRSK 559274 107033 159535 75000


12117



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



bridges (6 Nos)

SFund 71671 66988

RRSK 207358 44611 11400 6000



SFund 142845 140397

RRSK 774898 92087 134130 45000


RRSK 41560 1000 2000

EBR(Dep) 268588



SFund 245539 216616

RRSK 351418 15068 50000 15000



SFund 115602 110602

RRSK 396076 100000 120000


section (2 Nos)

SFund 17980 17855

RRSK 8720 5548 1 1


near Jhakarkati

SFund 90756 84695

RRSK 5233 2280 3000 100

EBR(Dep) 162562



SFund 123161 141772

RRSK 516436 41719 50000 15000


bridges (9 Nos)

SFund 143115 108624

RRSK 240643 21714 36723 20000



SFund 111718 83594

RRSK 480851 17206 50000 15000



SFund 74469 57406

RRSK 1000 1131 14877 10000


bridges (7 Nos)

SFund 99636 89742

RRSK 198843 5148 20000 10000


Nos)

SFund 118019 122628

RRSK 95437 66092 16892 20000



SFund 110080 144913

RRSK 482489 37597 50000 15000


(12 Nos)

SFund 60000 127629

RRSK 451678 105854 45000 1000


12118



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 39000 12811 10000 10000


Jhansi- Manikpur

SFund 35000 14660

RRSK 14325 43455 8096 4700

EBR(Dep) 215297


No358 A2T

SFund 100

RRSK 163132 1733 100 10200

EBR(Dep) 561551


RRSK 114562 31407 14000 30000

EBR(Dep) 156994


RRSK 118819 755 9000 7000

EBR(Dep) 155000


173 174 177 180 185 191 165 187A amp 190A (12 Nos)

SFund 25000

RRSK 377463 65366 20000


amp 41 (5 Nos)

SFund 25000 18168

RRSK 108155 30361 33414 40000


RRSK 62968 100 100

EBR(Dep) 346639



SFund 100

RRSK 240415 10000 5000


No 68

SFund 100

RRSK 184675 5000 51000

EBR(Dep) 346393


RRSK 100700 832 75000 51500

EBR(Dep) 218700


RRSK 166500 52000 53000

EBR(Dep) 239500


12119



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 184675 1 201

EBR(Dep) 346393


RRSK 191637 1 201

EBR(Dep) 353902


RRSK 192481 7234 30000 20500

EBR(Dep) 384912


RRSK 184675 15000 50500

EBR(Dep) 346393



SFund 100

RRSK 199730 17179 65000 11020

EBR(Dep) 375738


RRSK 62968 500 110

EBR(Dep) 346639


RRSK 184675 6744 1000 21000

EBR(Dep) 346393


RRSK 185669 500 15500

EBR(Dep) 347466


RRSK 184675 1 1000

EBR(Dep) 346393


RRSK 158446 5781 2500 35500

EBR(Dep) 360653


RRSK 229434 600 5500

EBR(Dep) 394666


RRSK 163507 7728 6000 35500

EBR(Dep) 210138


12120



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



554

SFund 100

RRSK 383847 1 1000

EBR(Dep) 495340


RRSK 120390 19700 61200

EBR(Dep) 166822


RRSK 196610 501 5500

EBR(Dep) 359266


lane)

SFund 100

RRSK 325418 127 500 30500

EBR(Dep) 426698


RRSK 62968 6000 21000

EBR(Dep) 346639


RRSK 61548 7775 21000

EBR(Dep) 346639


RRSK 62968 5000 21000

EBR(Dep) 283571


No 25-A

SFund 100

RRSK 62968 700 11000

EBR(Dep) 346639


No 122

SFund 100

RRSK 62968 700 21000

EBR(Dep) 346639


C

SFund 100

RRSK 62968 16000 21000

EBR(Dep) 346639


431 (3 Nos)

SFund 3000

RRSK 98514 500 1500


RRSK 75674 21661 14835 10000


12121



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



line)

SFund 3841 4934

RRSK 349349 75014 170000 100000


5356 6974 8085 1119 (10 Nos)

SFund 15000 6157

RRSK 235068 23784 15722 10000


3355 (5 Nos)

SFund 15000 9506

RRSK 97631 9947 20098 3000


524525 539545 555556 558 amp 559 (10 Nos)

SFund 100

RRSK 579585 1000 80000


12C3B 38C7BC 80C86C (6 Nos)

SFund 100 89

RRSK 291563 4504 60000 20000


5994 99102 108 amp 14 (8 Nos)

SFund 20000 2943

RRSK 162462 19123 14696 100


crossing No54

RRSK 141294 19000 72000

EBR(Dep) 254284


No194

RRSK 130400 100 10000

EBR(Dep) 485700


No10A

RRSK 134784 1 1000

EBR(Dep) 245167



EBR(P) 1300000 1300000 650000


(PB2792018-19NCR)

RRSK 2567154 5000

EBR(P) 2567154



RRSK 2200418 5000

EBR(P) 2200418



EBR(P) 650000




EBR(P) 650000


B - New Works

12122



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 18626



DRF 575753 164201

RRSK 229883 40049 90000 99000


RRSK 1000 -18821 10000 11000


RRSK 51024 2000 1000


RRSK 30195 9223 5000 5500

R 5327


RRSK 43740 10297 15000 16500

R 9487


R 4412



R 16124


R 2503


R 25780


R 12611


R 27460


R 17781


R 10871


R 46632


R 40261


RRSK 51508 3147 5000 5500

R 787

TRACK RENEWALS


12123



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1183 503 400 440

R 1837


RRSK 137467 2373 15000 16500

R 17189


RRSK 50276 1959 1

R 8060


RRSK 19710 1

R 4305


RRSK 101309 1

R 61406


RRSK 31906 2737 1

R 4935


RRSK 749585 -90891 1 1

R 59580


RRSK 76183 -19294 12000 13200

R 5459


RRSK 29598 12000 13200

R 608


RRSK 1000 2532 2000 2200

R 5954


RRSK 14125 7962 3000 100

R 5318


RRSK 1000 4570 3000 100

R 45515


RRSK 1000 -62230 10000 11000

R 54402


RRSK 106206 1919 20000 22000

R 7698

TRACK RENEWALS

12124



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 -44895 5000 5500

R 18699


RRSK 1000 -6035 1000 100

R 942


RRSK 1000 250 100

R 6203


RRSK 6795 2288 3000 3300

R 6945


RRSK 3668 1000 100


RRSK 542559 255387 70000 77000

R 13840


RRSK 12637 2091 10000 11000

R 17832


RRSK 1000 -7368 20112 100

R 21067


RRSK 32597 30394 2000 500

R 3208


RRSK 69167 10992 65000 71500

R 21705


RRSK 166510 26952 90000 99000

R 28900


RRSK 98519 12431 50000 55000

R 9620


SFund 50000 60000

RRSK 594006 370046 117942 20000

R 51115

TRACK RENEWALS

12125



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 156614 10741 27002 40000

R 16045


(P) - 2231 Kms

DRF 731094 98250

SFund 50000 45706

RRSK 730094 145315 70000 77000

R 41166


RRSK 176262 19641 30000 33000

R 18045


RRSK 50664 1000 1100

R 4094


sets

DRF 32831

RRSK 31831 17869 10000 11000

R 380



RRSK 85381 40000 44000

R 1679

EBR(Dep) 80071


R 904

EBR(Dep) 43864


R 16339



R 8359


R 36777







4900 km

RRSK 625427 210000 180000

R 7538


TRACK RENEWALS

12126



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




R 1598




R 76329



RRSK 37559 579 1 1


RRSK 60620 3747 15000 16500


RRSK 36459 1279 15000 16500


RRSK 22699 5000 5500


RRSK 18624 54 1000 100

R 23433


RRSK 1000 459 600 660


RRSK 171691 524 30000 2000


RRSK 601939 50772 13791 2000


SFund 50000 74014

RRSK 269289 45089 95259 40000


RRSK 234420 278071 50000 55000


RRSK 120750 35291 40000 34000


RRSK 77251 9608 25000 27500


RRSK 107620 5737 30600 20000


RRSK 57143 18391 50000 35000

TRACK RENEWALS

12127



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 107861 823 18405 5000


SFund 120000 102573

RRSK 242693 197594 12942 25000


RRSK 130674 129560 22779 5000

R 13404


SFund 100000 79358

RRSK 170446 37281 19000 10900


SFund 180000 488607

RRSK 1014062 420869 13910 8000


SFund 120000 82955

RRSK 208004 62243 60000 56000










R 34373


RRSK 11035 14942 1000 1000

R 7651


R 11284

Ballast


R 69174


R 112391


TTR (7 Nos)

DRF 94757 135821

RRSK 1000 1000 1000

R 31527

TRACK RENEWALS

12128



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 11963 1009 2000 4000

R 50125


RRSK 1000 5993 1000 1000

R 40110


Nos

DRF 85422 146460

RRSK 1000 12066 1353 1500

R 27305


RRSK 722 3004 1000 1000

R 32250


400 Nos

DRF 45178 42219

RRSK 1000 1000 2000

R 31874


1000 Nos

DRF 131837 95390

RRSK 28762 -4826 3500 5000

R 15727


10 Nos

DRF 20544 33814

RRSK 1000 100 110

R 10614


RRSK 1000 5289 90000 49000

R 340426


RRSK 1000 1332 3000 1000

R 137549


RRSK 231184 31695 26497 9000

R 287954


RRSK 37937 24687 30000 13000

R 74210


RRSK 63580 25000 17500

R 129472


RRSK 55903 5630 25000 17500

R 105930

TRACK RENEWALS

12129



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14150 208 10000 11000

R 47431


RRSK 44712 4634 20000 12000

R 4568


RRSK 16631 932 3000 1000

R 23839


RRSK 84517 14174 18527 15000

R 113288


RRSK 102352 3254 30000 13000

R 11987


RRSK 87167 50000 35000

R 81675


RRSK 50195 2126 10000 11000

R 47426


RRSK 83702 720 15543 5000

R 78465


RRSK 164940 17104 50000 35000

R 153722


R 123916


R 54439



R 6018


R 6047


R 5015



RRSK 1000 2000 1000

R 622

TRACK RENEWALS

12130



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4653 2500 2750

R 1385


7166 km

DRF 303786 206195

RRSK 103220 67445 40000 24000

R 78094



DRF 483833 433012

RRSK 74428 5813 3000 8000

R 61938


RRSK 4362 945 40000 24000

R 129892


26665 km amp TFR - 54011 km

DRF 199354 100046

RRSK 99534 9125 855 1000

R 39486


RRSK 78359 63 40000 24000


SFund 30000 40200

RRSK 1000 14118 5255 4000



DRF 968686 367003

RRSK 385313 115259 40000 24000

R 121584


RRSK 1827 4210 14800

R 6875


RRSK 157846 69860 6400 12400

R 15709


RRSK 40784 1104 20000 12000

R 4636


RRSK 173117 1991 30000 13000


RRSK 31598 5974 10875 12000


RRSK 110693 13000 9000

TRACK RENEWALS

12131



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






Others



R 62542




RRSK 37713 100 1500

R 12248



DRF 332879 214588

RRSK 63304 31294 20000 12000

R 34297


5753 km

DRF 450481 150095

RRSK 307109 2272 2000

R 1036


RRSK 1370 -2230 2741 15000


RRSK 1000 3000 2000


RRSK 38368 7873 10000 11000


RRSK 18402 2064 500 500


RRSK 29592 4680 500 25000


RRSK 13128 185 20000 12000

R 30999


nos

DRF 44723 3000

RRSK 34723 12128 17000 3000


Renewal) - 55 nos

DRF 36095 18326

RRSK 19363 562 10321 5000

TRACK RENEWALS

12132



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 87536 36520 25454 5000

R 120857


RRSK 39594 5000 1000

R 7843


RRSK 31834 1000 1100


RRSK 16813 11324 12000


Joints 165 Nos

DRF 29888 33322

RRSK 1000 3227 1000 5000


RRSK 206606 4480 8000 6000


SFund 10000 3795

RRSK 13862 19015 8248 5000


RRSK 99954 5692 5000 1000


RRSK 142216 1494 29721 20000

R 174787



DRF 274517 18386

RRSK 171617 148395 90000 59000


RRSK 47251 15000 16500


RRSK 204724 147222 46278 15000


RRSK 128491 36976 35000 25000

R 119957



DRF 435478 1132

SFund 70000 114663

RRSK 434478 11005 70000 47000


RRSK 82918 72235 10287 3000


395 Nos

DRF 47621 376

SFund 10000 11294

RRSK 46621 26900 9000 8591

TRACK RENEWALS

12133



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 17049


R 26799



R 163929
















RRSK 77554 1000 10000



RRSK 102368 1000 10000



DRF 18392 42620

RRSK 1000 1 1

SRSF 642208 24229


No207)

DRF 68767 73116

RRSK 1000 1


RRSK 1000 1 1



DRF 85052 92321

RRSK 1000 2784 1000 2000

TRACK RENEWALS

B - New Works

BRIDGE WORKS


12134



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 30781

RRSK 30281 10000 10000


RRSK 1000 9012 9225 1500


(Tonse bridge No5)

DF(4) 58646 37427

RRSK 8719 14444 10


No514 amp 530)

DF(4) 29999

RRSK 27999 11655 8500 7000



DF(4) 29268

RRSK 28268 1 1



DRF 38000

RRSK 37500 14367 13000


slab

DRF 27300

RRSK 27200 7500 10000



DRF 41266

RRSK 41066 1 1


slab (15 Nos)

DRF 65478

RRSK 65378 9000 10000


No12022)

RRSK 108995 1 10000



RRSK 26900 10 4000


RRSK 147139


RRSK 294656


RRSK 10000


RRSK 10000


RRSK 304656

BRIDGE WORKS

B - New Works

12135



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 112131 100 15000



RRSK 192213 100 10000



RRSK 199646 100 10000



RRSK 65879 50000 20000


km)

RRSK 208500 1000 20000



RRSK 340951 1000 50000


interlocking

RRSK 412446 100 100000



RRSK 286815 100 15000



RRSK 37800 100 10000



RRSK 120217 100 50000



stations)

Cap 1226363 1697951 31288 40000

RRSK 98554

EBR 68351 68351



DRF 1040000 719206

RRSK 331510 8730 10600 25000

SRSF 492117 492117



Cap 280073 319653 22298 1000

DRF 139927 4879

RRSK 135048

SRSF 30363

EBR 72704 72704


RRSK 6072

SRSF 10000

EBR 43536 43536


EBR 93066 93066


RRSK 1 1

SRSF 149323



12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 86871 102699 7886 5000


RRSK 30849 61 1



DF(4) 397800 311390

RRSK 81364 84960 1000 100



DRF 379100 249023

RRSK 123780 9533 1000 100



Cap 552282 516348 100 10000

EBR 70718 70718



DRF 166999 157817

RRSK 9181 1 1

SRSF 65794



Cap 752963 819496 5000 1000

EBR 101331 101331



Cap 653287 512085 100000 70000

EBR 85413 85413



Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315



block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000



DF(4) 149074 156767

RRSK 1 1000 1



DF(4) 260541 35972

RRSK 226403 1 1



DF(4) 264807 48904

RRSK 216994 1 1



DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

1216



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





its electrification

Cap 181268 501 10000


RRSK 175596 20000




Cap 6974510 100

EBR(IF) 62770590 11129590




Cap 2390000 1

RRSK 360000 10000


terminals

EBR(P) 1000000 1000000 400000


DRF 12

DF(1) 5811

DF(3) 24319

DF(4) 211

RRSK 1110


DRF 12

DF(1) 5811

DF(3) 205321

DF(4) 211

RRSK 445415

EBR(IF) 11129590

EBR(P) 400000




DRF 12

DF(1) 5811

DF(3) 205321

DF(4) 211

RRSK 445415

EBR(IF) 11129590

EBR(P) 400000


B - New Works

1217



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 57340 30558 100 100



DF(3) 85800 43538 5000 100


E-category stations

DF(1) 204785 167403 100 100



DF(3) 28600 22294 5000 100


machines

Cap 112500 27934 10000 600


DF(1) 200


DRF 10000

DF(1) 400

DF(3) 200


DRF 10000

DF(1) 200

DF(3) 100


DRF 10000

DF(1) 200

DF(3) 100


DRF 20000

DF(1) 600

DF(3) 300



Cap 3346564 4887443 4299300 3346564

CFund 1328436 2438357 1328436


CFund 1328436


CFund 1328436


gates)

Cap 7500 7500

SFund 93493

RRSK 93492 2202 643 2000


B - New Works


COMPUTERISATION




1218



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 86277 83181

RRSK 2493 1 1



SFund 137579 141275

RRSK 1000 1089 1 1


Nos)

SFund 136717 3508

RRSK 133414 19331 7500



SFund 115600 79748

RRSK 18580 75405 5669 10



25000)

SFund 135400 108083

RRSK 26932 3850 1



SFund 40267 26078

RRSK 8694 59 2500 1000



(120 Nos)

SFund 49900 14617

RRSK 36115 100 1



SFund 25001 7852

RRSK 25000 5846 3317 2700







Road

SFund 78146 109817

RRSK 1000 8579 14800 5000

EBR(Dep) 225872


RRSK 1000 1 1

EBR(Dep) 67645


near Fatehpur

SFund 68356 72848

RRSK 100 1 1

EBR(Dep) 89011


B - New Works



1219



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4336 1 1000

EBR(Dep) 92723


gate No 119-B

SFund 152776 181248

RRSK 100 509 1 1

EBR(Dep) 128700


RRSK 32418 10300 10400

EBR(Dep) 85167


No86-B

SFund 76423 76797

RRSK 5277 239 400 600

EBR(Dep) 112500


No7

SFund 108

RRSK 82107 1 1

EBR(Dep) 157106


crossing No51-Spl

SFund 118147 109903

RRSK 42121 5000 100

EBR(Dep) 184936


No55-A

SFund 108681 126355

RRSK 100 1 1

EBR(Dep) 100152


RRSK 100 1500 1000

EBR(Dep) 56507


RRSK 12997 1 1

EBR(Dep) 183090


No90-C

SFund 43523 43499

RRSK 43577 103 1 1000

EBR(Dep) 127000


RRSK 37866 97 611 1100

EBR(Dep) 97800


No83-C

SFund 73682 75188

RRSK 42602 100 100

EBR(Dep) 116284


12110



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No477-A

SFund 41290 41190

RRSK 27410 200 10700

EBR(Dep) 83946


crossing No102-C

SFund 47850 37900

RRSK 26250 200 1100

EBR(Dep) 101400


RRSK 67568 22585 700 900

EBR(Dep) 122932


RRSK 6372 201 200

EBR(Dep) 83925


RRSK 28994 100 600

EBR(Dep) 116800


No84

SFund 83800 111963

RRSK 100 100 100

EBR(Dep) 115500


No85-B

SFund 30177 640

RRSK 38952 58000 11000

EBR(Dep) 900210


RRSK 13889 1 100

EBR(Dep) 87322


RRSK 10891 2830 1 1

EBR(Dep) 137949


RRSK 32432 1 1

EBR(Dep) 156007


RRSK 20558 6 1 1

EBR(Dep) 137034


RRSK 18311 32350 25000 1000

EBR(Dep) 126825


12111



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 25703 145 200 10400

EBR(Dep) 183583


RRSK 34066 500 500

EBR(Dep) 139912


RRSK 48773 40600 1500 1500

EBR(Dep) 293004


ka Tal

SFund 102264 102164

RRSK 33324 500 1

EBR(Dep) 207139


No491-C

SFund 55746 55646

RRSK 24050 1 200

EBR(Dep) 245079


RRSK 7915 1946 100 600

EBR(Dep) 120100


RRSK 1000 174 103 400

EBR(Dep) 81800


RRSK 23168 500 201 2000

EBR(Dep) 97915


No81-C

SFund 13261 25951

RRSK 53776 500 301 1000

EBR(Dep) 146034


No56

SFund 71200 82923

RRSK 1000 3884 1 1

EBR(Dep) 158300


RRSK 37994 300 600

EBR(Dep) 158300


No94-C

SFund 56681 57171

RRSK 15319 300 1000

EBR(Dep) 108608


12112



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 6534 669 100 100

EBR(Dep) 85800


No490-C

SFund 57775 87326

RRSK 3825 201 200

EBR(Dep) 84800


No131-B

SFund 46909 46757

RRSK 51091 600 600

EBR(Dep) 134800


RRSK 11983 3318 100 600

EBR(Dep) 135500


No129-B

SFund 54768 67838

RRSK 25632 400 1100

EBR(Dep) 121800


No15-C

SFund 84370 84270

RRSK 12369 5800 1

EBR(Dep) 146900


RRSK 22210 400 1100

EBR(Dep) 132800


RRSK 45826 47077 8428 2000

EBR(Dep) 133000


A

SFund 35411 25561

RRSK 54189 24613 1673 2000

EBR(Dep) 131500


RRSK 70276 4905 100 100

EBR(Dep) 176125


RRSK 59125 -1024 1 500

EBR(Dep) 109995



SFund 74848 76077

RRSK 1000 33447 8200 200

EBR(Dep) 118413


12113



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 77807 28703 1000 1

EBR(Dep) 267900


No113

SFund 77909 75200

RRSK 25000 10655 100 6000

EBR(Dep) 382581


RRSK 65769 44000 2500 2500

EBR(Dep) 127630


RRSK 1000 14125 3000 500



SFund 213857 196355

RRSK 584456 63770 70000 150000



SFund 271033 275556

RRSK 518667 110082 47813 20500



SFund 110050 109978

RRSK 591250 61973 32500 20200



SFund 246908 259631

RRSK 541092 73590 206945 150000



SFund 294835 277309

RRSK 195922 94303 51602 15200



SFund 10000 4865

RRSK 408000 12371 73937 40000



SFund 38691 24705

RRSK 210249 915 29972 30000



SFund 20000 10050

RRSK 167620 22167 60000 60000


Nos131819 amp 42

SFund 110328 177226

RRSK 472989 49102 39200 1000

EBR(Dep) 823860



SFund 101 1000

RRSK 349889 7006 36932 11000

EBR(Dep) 494316


12114



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



49 67 amp 75

SFund 1937 1338

RRSK 464717 18060 5000 10000

EBR(Dep) 659088


Nos)

SFund 123117 88106

RRSK 426963 38199 35830 70000


No34-A

SFund 34348 41266

RRSK 103845 15184 5400 13000

EBR(Dep) 194142


No58-C

SFund 1188 72238

RRSK 83583 700 10000

EBR(Dep) 128622


No64-C

SFund 600 92700 250

RRSK 99782 585 450 100

EBR(Dep) 137621


No497

SFund 37200 58376

RRSK 15510 1073 1200 1200

EBR(Dep) 213482


No134

SFund 100 164400

RRSK 187341 100

EBR(Dep) 277418


crossing No114-C

SFund 2832 101932

RRSK 158597 10000

EBR(Dep) 261559


crossing No30-B

SFund 1270 75710

RRSK 108463 100

EBR(Dep) 151640


No504

SFund 38466 38666

RRSK 38161 5932 500 501

EBR(Dep) 176078


crossing Nos75 79 83 107 71 110 118 amp 138

SFund 100 73750

RRSK 933207 100 10000

EBR(Dep) 1318175



SFund 100 91775

RRSK 349890 10000

EBR(Dep) 494316


12115



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



69

SFund 9451 145396 258

RRSK 223876 2 15242 10000

EBR(Dep) 329944



SFund 101

RRSK 531089 500 1

EBR(Dep) 724341


amp 94

SFund 852 29168

RRSK 479702 4721 500 10000

EBR(Dep) 599377



SFund 11187 33863

RRSK 328378 26819 32968 30000

EBR(Dep) 474413


No27 29 31 amp 32

SFund 988 147288

RRSK 561478 8908 9337 36000

EBR(Dep) 784052



SFund 415 141915

RRSK 551626 23000 11000

EBR(Dep) 764149



SFund 1048 224895

RRSK 465606 500 11000

EBR(Dep) 659088



SFund 20000 15781

RRSK 913307 89384 107689 33000

EBR(Dep) 1318176


bridge (9 Nos)

SFund 79464 66340

RRSK 343771 29977 54329 60000


road over bridge

SFund 4914 82466

RRSK 345076 70000 12000

EBR(Dep) 494316


road over bridges

SFund 5213 185 15000

RRSK 578104 64921 48253 50000

EBR(Dep) 823860


road over bridge

SFund 5677 68643

RRSK 323463 10230 500 11000

EBR(Dep) 454509


12116



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 57214 49366

RRSK 82296 27852 12304 20000


No122-A

SFund 200

RRSK 37300 1 1



SFund 111559 111112

RRSK 170349 23788 55134 30000



SFund 348817 335325

RRSK 66183 65529 61646 20000


25000 amp upto 100000) (17 Nos)

SFund 126478 105289

RRSK 730094 56466 52803 47500



Nos)

SFund 128517 121698

RRSK 247185 35418 36362 63200



SFund 361821 369214

RRSK 210179 41221 16475 10000



SFund 15000

RRSK 636068 11723 45000 70000


crossings (17 Nos)

SFund 196414 197560

RRSK 592623 127530 170594 50000



SFund 45341 15089

RRSK 605727 4747 20000 85000


bridges (6 Nos)

SFund 58345 33710

RRSK 265905 91764 31968 42000


bridges (12 Nos)

SFund 20148 26877

RRSK 537910 47567 46457 70000



SFund 38840 36861

RRSK 236200 21156 115937 40000


bridge

SFund 58805 57604

RRSK 792334 25093 41200 65000



SFund 119746 136518

RRSK 559274 107033 159535 75000


12117



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



bridges (6 Nos)

SFund 71671 66988

RRSK 207358 44611 11400 6000



SFund 142845 140397

RRSK 774898 92087 134130 45000


RRSK 41560 1000 2000

EBR(Dep) 268588



SFund 245539 216616

RRSK 351418 15068 50000 15000



SFund 115602 110602

RRSK 396076 100000 120000


section (2 Nos)

SFund 17980 17855

RRSK 8720 5548 1 1


near Jhakarkati

SFund 90756 84695

RRSK 5233 2280 3000 100

EBR(Dep) 162562



SFund 123161 141772

RRSK 516436 41719 50000 15000


bridges (9 Nos)

SFund 143115 108624

RRSK 240643 21714 36723 20000



SFund 111718 83594

RRSK 480851 17206 50000 15000



SFund 74469 57406

RRSK 1000 1131 14877 10000


bridges (7 Nos)

SFund 99636 89742

RRSK 198843 5148 20000 10000


Nos)

SFund 118019 122628

RRSK 95437 66092 16892 20000



SFund 110080 144913

RRSK 482489 37597 50000 15000


(12 Nos)

SFund 60000 127629

RRSK 451678 105854 45000 1000


12118



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 39000 12811 10000 10000


Jhansi- Manikpur

SFund 35000 14660

RRSK 14325 43455 8096 4700

EBR(Dep) 215297


No358 A2T

SFund 100

RRSK 163132 1733 100 10200

EBR(Dep) 561551


RRSK 114562 31407 14000 30000

EBR(Dep) 156994


RRSK 118819 755 9000 7000

EBR(Dep) 155000


173 174 177 180 185 191 165 187A amp 190A (12 Nos)

SFund 25000

RRSK 377463 65366 20000


amp 41 (5 Nos)

SFund 25000 18168

RRSK 108155 30361 33414 40000


RRSK 62968 100 100

EBR(Dep) 346639



SFund 100

RRSK 240415 10000 5000


No 68

SFund 100

RRSK 184675 5000 51000

EBR(Dep) 346393


RRSK 100700 832 75000 51500

EBR(Dep) 218700


RRSK 166500 52000 53000

EBR(Dep) 239500


12119



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 184675 1 201

EBR(Dep) 346393


RRSK 191637 1 201

EBR(Dep) 353902


RRSK 192481 7234 30000 20500

EBR(Dep) 384912


RRSK 184675 15000 50500

EBR(Dep) 346393



SFund 100

RRSK 199730 17179 65000 11020

EBR(Dep) 375738


RRSK 62968 500 110

EBR(Dep) 346639


RRSK 184675 6744 1000 21000

EBR(Dep) 346393


RRSK 185669 500 15500

EBR(Dep) 347466


RRSK 184675 1 1000

EBR(Dep) 346393


RRSK 158446 5781 2500 35500

EBR(Dep) 360653


RRSK 229434 600 5500

EBR(Dep) 394666


RRSK 163507 7728 6000 35500

EBR(Dep) 210138


12120



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



554

SFund 100

RRSK 383847 1 1000

EBR(Dep) 495340


RRSK 120390 19700 61200

EBR(Dep) 166822


RRSK 196610 501 5500

EBR(Dep) 359266


lane)

SFund 100

RRSK 325418 127 500 30500

EBR(Dep) 426698


RRSK 62968 6000 21000

EBR(Dep) 346639


RRSK 61548 7775 21000

EBR(Dep) 346639


RRSK 62968 5000 21000

EBR(Dep) 283571


No 25-A

SFund 100

RRSK 62968 700 11000

EBR(Dep) 346639


No 122

SFund 100

RRSK 62968 700 21000

EBR(Dep) 346639


C

SFund 100

RRSK 62968 16000 21000

EBR(Dep) 346639


431 (3 Nos)

SFund 3000

RRSK 98514 500 1500


RRSK 75674 21661 14835 10000


12121



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



line)

SFund 3841 4934

RRSK 349349 75014 170000 100000


5356 6974 8085 1119 (10 Nos)

SFund 15000 6157

RRSK 235068 23784 15722 10000


3355 (5 Nos)

SFund 15000 9506

RRSK 97631 9947 20098 3000


524525 539545 555556 558 amp 559 (10 Nos)

SFund 100

RRSK 579585 1000 80000


12C3B 38C7BC 80C86C (6 Nos)

SFund 100 89

RRSK 291563 4504 60000 20000


5994 99102 108 amp 14 (8 Nos)

SFund 20000 2943

RRSK 162462 19123 14696 100


crossing No54

RRSK 141294 19000 72000

EBR(Dep) 254284


No194

RRSK 130400 100 10000

EBR(Dep) 485700


No10A

RRSK 134784 1 1000

EBR(Dep) 245167



EBR(P) 1300000 1300000 650000


(PB2792018-19NCR)

RRSK 2567154 5000

EBR(P) 2567154



RRSK 2200418 5000

EBR(P) 2200418



EBR(P) 650000




EBR(P) 650000


B - New Works

12122



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 18626



DRF 575753 164201

RRSK 229883 40049 90000 99000


RRSK 1000 -18821 10000 11000


RRSK 51024 2000 1000


RRSK 30195 9223 5000 5500

R 5327


RRSK 43740 10297 15000 16500

R 9487


R 4412



R 16124


R 2503


R 25780


R 12611


R 27460


R 17781


R 10871


R 46632


R 40261


RRSK 51508 3147 5000 5500

R 787

TRACK RENEWALS


12123



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1183 503 400 440

R 1837


RRSK 137467 2373 15000 16500

R 17189


RRSK 50276 1959 1

R 8060


RRSK 19710 1

R 4305


RRSK 101309 1

R 61406


RRSK 31906 2737 1

R 4935


RRSK 749585 -90891 1 1

R 59580


RRSK 76183 -19294 12000 13200

R 5459


RRSK 29598 12000 13200

R 608


RRSK 1000 2532 2000 2200

R 5954


RRSK 14125 7962 3000 100

R 5318


RRSK 1000 4570 3000 100

R 45515


RRSK 1000 -62230 10000 11000

R 54402


RRSK 106206 1919 20000 22000

R 7698

TRACK RENEWALS

12124



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 -44895 5000 5500

R 18699


RRSK 1000 -6035 1000 100

R 942


RRSK 1000 250 100

R 6203


RRSK 6795 2288 3000 3300

R 6945


RRSK 3668 1000 100


RRSK 542559 255387 70000 77000

R 13840


RRSK 12637 2091 10000 11000

R 17832


RRSK 1000 -7368 20112 100

R 21067


RRSK 32597 30394 2000 500

R 3208


RRSK 69167 10992 65000 71500

R 21705


RRSK 166510 26952 90000 99000

R 28900


RRSK 98519 12431 50000 55000

R 9620


SFund 50000 60000

RRSK 594006 370046 117942 20000

R 51115

TRACK RENEWALS

12125



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 156614 10741 27002 40000

R 16045


(P) - 2231 Kms

DRF 731094 98250

SFund 50000 45706

RRSK 730094 145315 70000 77000

R 41166


RRSK 176262 19641 30000 33000

R 18045


RRSK 50664 1000 1100

R 4094


sets

DRF 32831

RRSK 31831 17869 10000 11000

R 380



RRSK 85381 40000 44000

R 1679

EBR(Dep) 80071


R 904

EBR(Dep) 43864


R 16339



R 8359


R 36777







4900 km

RRSK 625427 210000 180000

R 7538


TRACK RENEWALS

12126



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




R 1598




R 76329



RRSK 37559 579 1 1


RRSK 60620 3747 15000 16500


RRSK 36459 1279 15000 16500


RRSK 22699 5000 5500


RRSK 18624 54 1000 100

R 23433


RRSK 1000 459 600 660


RRSK 171691 524 30000 2000


RRSK 601939 50772 13791 2000


SFund 50000 74014

RRSK 269289 45089 95259 40000


RRSK 234420 278071 50000 55000


RRSK 120750 35291 40000 34000


RRSK 77251 9608 25000 27500


RRSK 107620 5737 30600 20000


RRSK 57143 18391 50000 35000

TRACK RENEWALS

12127



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 107861 823 18405 5000


SFund 120000 102573

RRSK 242693 197594 12942 25000


RRSK 130674 129560 22779 5000

R 13404


SFund 100000 79358

RRSK 170446 37281 19000 10900


SFund 180000 488607

RRSK 1014062 420869 13910 8000


SFund 120000 82955

RRSK 208004 62243 60000 56000










R 34373


RRSK 11035 14942 1000 1000

R 7651


R 11284

Ballast


R 69174


R 112391


TTR (7 Nos)

DRF 94757 135821

RRSK 1000 1000 1000

R 31527

TRACK RENEWALS

12128



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 11963 1009 2000 4000

R 50125


RRSK 1000 5993 1000 1000

R 40110


Nos

DRF 85422 146460

RRSK 1000 12066 1353 1500

R 27305


RRSK 722 3004 1000 1000

R 32250


400 Nos

DRF 45178 42219

RRSK 1000 1000 2000

R 31874


1000 Nos

DRF 131837 95390

RRSK 28762 -4826 3500 5000

R 15727


10 Nos

DRF 20544 33814

RRSK 1000 100 110

R 10614


RRSK 1000 5289 90000 49000

R 340426


RRSK 1000 1332 3000 1000

R 137549


RRSK 231184 31695 26497 9000

R 287954


RRSK 37937 24687 30000 13000

R 74210


RRSK 63580 25000 17500

R 129472


RRSK 55903 5630 25000 17500

R 105930

TRACK RENEWALS

12129



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14150 208 10000 11000

R 47431


RRSK 44712 4634 20000 12000

R 4568


RRSK 16631 932 3000 1000

R 23839


RRSK 84517 14174 18527 15000

R 113288


RRSK 102352 3254 30000 13000

R 11987


RRSK 87167 50000 35000

R 81675


RRSK 50195 2126 10000 11000

R 47426


RRSK 83702 720 15543 5000

R 78465


RRSK 164940 17104 50000 35000

R 153722


R 123916


R 54439



R 6018


R 6047


R 5015



RRSK 1000 2000 1000

R 622

TRACK RENEWALS

12130



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4653 2500 2750

R 1385


7166 km

DRF 303786 206195

RRSK 103220 67445 40000 24000

R 78094



DRF 483833 433012

RRSK 74428 5813 3000 8000

R 61938


RRSK 4362 945 40000 24000

R 129892


26665 km amp TFR - 54011 km

DRF 199354 100046

RRSK 99534 9125 855 1000

R 39486


RRSK 78359 63 40000 24000


SFund 30000 40200

RRSK 1000 14118 5255 4000



DRF 968686 367003

RRSK 385313 115259 40000 24000

R 121584


RRSK 1827 4210 14800

R 6875


RRSK 157846 69860 6400 12400

R 15709


RRSK 40784 1104 20000 12000

R 4636


RRSK 173117 1991 30000 13000


RRSK 31598 5974 10875 12000


RRSK 110693 13000 9000

TRACK RENEWALS

12131



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






Others



R 62542




RRSK 37713 100 1500

R 12248



DRF 332879 214588

RRSK 63304 31294 20000 12000

R 34297


5753 km

DRF 450481 150095

RRSK 307109 2272 2000

R 1036


RRSK 1370 -2230 2741 15000


RRSK 1000 3000 2000


RRSK 38368 7873 10000 11000


RRSK 18402 2064 500 500


RRSK 29592 4680 500 25000


RRSK 13128 185 20000 12000

R 30999


nos

DRF 44723 3000

RRSK 34723 12128 17000 3000


Renewal) - 55 nos

DRF 36095 18326

RRSK 19363 562 10321 5000

TRACK RENEWALS

12132



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 87536 36520 25454 5000

R 120857


RRSK 39594 5000 1000

R 7843


RRSK 31834 1000 1100


RRSK 16813 11324 12000


Joints 165 Nos

DRF 29888 33322

RRSK 1000 3227 1000 5000


RRSK 206606 4480 8000 6000


SFund 10000 3795

RRSK 13862 19015 8248 5000


RRSK 99954 5692 5000 1000


RRSK 142216 1494 29721 20000

R 174787



DRF 274517 18386

RRSK 171617 148395 90000 59000


RRSK 47251 15000 16500


RRSK 204724 147222 46278 15000


RRSK 128491 36976 35000 25000

R 119957



DRF 435478 1132

SFund 70000 114663

RRSK 434478 11005 70000 47000


RRSK 82918 72235 10287 3000


395 Nos

DRF 47621 376

SFund 10000 11294

RRSK 46621 26900 9000 8591

TRACK RENEWALS

12133



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 17049


R 26799



R 163929
















RRSK 77554 1000 10000



RRSK 102368 1000 10000



DRF 18392 42620

RRSK 1000 1 1

SRSF 642208 24229


No207)

DRF 68767 73116

RRSK 1000 1


RRSK 1000 1 1



DRF 85052 92321

RRSK 1000 2784 1000 2000

TRACK RENEWALS

B - New Works

BRIDGE WORKS


12134



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 30781

RRSK 30281 10000 10000


RRSK 1000 9012 9225 1500


(Tonse bridge No5)

DF(4) 58646 37427

RRSK 8719 14444 10


No514 amp 530)

DF(4) 29999

RRSK 27999 11655 8500 7000



DF(4) 29268

RRSK 28268 1 1



DRF 38000

RRSK 37500 14367 13000


slab

DRF 27300

RRSK 27200 7500 10000



DRF 41266

RRSK 41066 1 1


slab (15 Nos)

DRF 65478

RRSK 65378 9000 10000


No12022)

RRSK 108995 1 10000



RRSK 26900 10 4000


RRSK 147139


RRSK 294656


RRSK 10000


RRSK 10000


RRSK 304656

BRIDGE WORKS

B - New Works

12135



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 112131 100 15000



RRSK 192213 100 10000



RRSK 199646 100 10000



RRSK 65879 50000 20000


km)

RRSK 208500 1000 20000



RRSK 340951 1000 50000


interlocking

RRSK 412446 100 100000



RRSK 286815 100 15000



RRSK 37800 100 10000



RRSK 120217 100 50000



stations)

Cap 1226363 1697951 31288 40000

RRSK 98554

EBR 68351 68351



DRF 1040000 719206

RRSK 331510 8730 10600 25000

SRSF 492117 492117



Cap 280073 319653 22298 1000

DRF 139927 4879

RRSK 135048

SRSF 30363

EBR 72704 72704


RRSK 6072

SRSF 10000

EBR 43536 43536


EBR 93066 93066


RRSK 1 1

SRSF 149323



12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 86871 102699 7886 5000


RRSK 30849 61 1



DF(4) 397800 311390

RRSK 81364 84960 1000 100



DRF 379100 249023

RRSK 123780 9533 1000 100



Cap 552282 516348 100 10000

EBR 70718 70718



DRF 166999 157817

RRSK 9181 1 1

SRSF 65794



Cap 752963 819496 5000 1000

EBR 101331 101331



Cap 653287 512085 100000 70000

EBR 85413 85413



Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315



block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000



DF(4) 149074 156767

RRSK 1 1000 1



DF(4) 260541 35972

RRSK 226403 1 1



DF(4) 264807 48904

RRSK 216994 1 1



DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

1217



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 57340 30558 100 100



DF(3) 85800 43538 5000 100


E-category stations

DF(1) 204785 167403 100 100



DF(3) 28600 22294 5000 100


machines

Cap 112500 27934 10000 600


DF(1) 200


DRF 10000

DF(1) 400

DF(3) 200


DRF 10000

DF(1) 200

DF(3) 100


DRF 10000

DF(1) 200

DF(3) 100


DRF 20000

DF(1) 600

DF(3) 300



Cap 3346564 4887443 4299300 3346564

CFund 1328436 2438357 1328436


CFund 1328436


CFund 1328436


gates)

Cap 7500 7500

SFund 93493

RRSK 93492 2202 643 2000


B - New Works


COMPUTERISATION




1218



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 86277 83181

RRSK 2493 1 1



SFund 137579 141275

RRSK 1000 1089 1 1


Nos)

SFund 136717 3508

RRSK 133414 19331 7500



SFund 115600 79748

RRSK 18580 75405 5669 10



25000)

SFund 135400 108083

RRSK 26932 3850 1



SFund 40267 26078

RRSK 8694 59 2500 1000



(120 Nos)

SFund 49900 14617

RRSK 36115 100 1



SFund 25001 7852

RRSK 25000 5846 3317 2700







Road

SFund 78146 109817

RRSK 1000 8579 14800 5000

EBR(Dep) 225872


RRSK 1000 1 1

EBR(Dep) 67645


near Fatehpur

SFund 68356 72848

RRSK 100 1 1

EBR(Dep) 89011


B - New Works



1219



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4336 1 1000

EBR(Dep) 92723


gate No 119-B

SFund 152776 181248

RRSK 100 509 1 1

EBR(Dep) 128700


RRSK 32418 10300 10400

EBR(Dep) 85167


No86-B

SFund 76423 76797

RRSK 5277 239 400 600

EBR(Dep) 112500


No7

SFund 108

RRSK 82107 1 1

EBR(Dep) 157106


crossing No51-Spl

SFund 118147 109903

RRSK 42121 5000 100

EBR(Dep) 184936


No55-A

SFund 108681 126355

RRSK 100 1 1

EBR(Dep) 100152


RRSK 100 1500 1000

EBR(Dep) 56507


RRSK 12997 1 1

EBR(Dep) 183090


No90-C

SFund 43523 43499

RRSK 43577 103 1 1000

EBR(Dep) 127000


RRSK 37866 97 611 1100

EBR(Dep) 97800


No83-C

SFund 73682 75188

RRSK 42602 100 100

EBR(Dep) 116284


12110



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No477-A

SFund 41290 41190

RRSK 27410 200 10700

EBR(Dep) 83946


crossing No102-C

SFund 47850 37900

RRSK 26250 200 1100

EBR(Dep) 101400


RRSK 67568 22585 700 900

EBR(Dep) 122932


RRSK 6372 201 200

EBR(Dep) 83925


RRSK 28994 100 600

EBR(Dep) 116800


No84

SFund 83800 111963

RRSK 100 100 100

EBR(Dep) 115500


No85-B

SFund 30177 640

RRSK 38952 58000 11000

EBR(Dep) 900210


RRSK 13889 1 100

EBR(Dep) 87322


RRSK 10891 2830 1 1

EBR(Dep) 137949


RRSK 32432 1 1

EBR(Dep) 156007


RRSK 20558 6 1 1

EBR(Dep) 137034


RRSK 18311 32350 25000 1000

EBR(Dep) 126825


12111



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 25703 145 200 10400

EBR(Dep) 183583


RRSK 34066 500 500

EBR(Dep) 139912


RRSK 48773 40600 1500 1500

EBR(Dep) 293004


ka Tal

SFund 102264 102164

RRSK 33324 500 1

EBR(Dep) 207139


No491-C

SFund 55746 55646

RRSK 24050 1 200

EBR(Dep) 245079


RRSK 7915 1946 100 600

EBR(Dep) 120100


RRSK 1000 174 103 400

EBR(Dep) 81800


RRSK 23168 500 201 2000

EBR(Dep) 97915


No81-C

SFund 13261 25951

RRSK 53776 500 301 1000

EBR(Dep) 146034


No56

SFund 71200 82923

RRSK 1000 3884 1 1

EBR(Dep) 158300


RRSK 37994 300 600

EBR(Dep) 158300


No94-C

SFund 56681 57171

RRSK 15319 300 1000

EBR(Dep) 108608


12112



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 6534 669 100 100

EBR(Dep) 85800


No490-C

SFund 57775 87326

RRSK 3825 201 200

EBR(Dep) 84800


No131-B

SFund 46909 46757

RRSK 51091 600 600

EBR(Dep) 134800


RRSK 11983 3318 100 600

EBR(Dep) 135500


No129-B

SFund 54768 67838

RRSK 25632 400 1100

EBR(Dep) 121800


No15-C

SFund 84370 84270

RRSK 12369 5800 1

EBR(Dep) 146900


RRSK 22210 400 1100

EBR(Dep) 132800


RRSK 45826 47077 8428 2000

EBR(Dep) 133000


A

SFund 35411 25561

RRSK 54189 24613 1673 2000

EBR(Dep) 131500


RRSK 70276 4905 100 100

EBR(Dep) 176125


RRSK 59125 -1024 1 500

EBR(Dep) 109995



SFund 74848 76077

RRSK 1000 33447 8200 200

EBR(Dep) 118413


12113



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 77807 28703 1000 1

EBR(Dep) 267900


No113

SFund 77909 75200

RRSK 25000 10655 100 6000

EBR(Dep) 382581


RRSK 65769 44000 2500 2500

EBR(Dep) 127630


RRSK 1000 14125 3000 500



SFund 213857 196355

RRSK 584456 63770 70000 150000



SFund 271033 275556

RRSK 518667 110082 47813 20500



SFund 110050 109978

RRSK 591250 61973 32500 20200



SFund 246908 259631

RRSK 541092 73590 206945 150000



SFund 294835 277309

RRSK 195922 94303 51602 15200



SFund 10000 4865

RRSK 408000 12371 73937 40000



SFund 38691 24705

RRSK 210249 915 29972 30000



SFund 20000 10050

RRSK 167620 22167 60000 60000


Nos131819 amp 42

SFund 110328 177226

RRSK 472989 49102 39200 1000

EBR(Dep) 823860



SFund 101 1000

RRSK 349889 7006 36932 11000

EBR(Dep) 494316


12114



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



49 67 amp 75

SFund 1937 1338

RRSK 464717 18060 5000 10000

EBR(Dep) 659088


Nos)

SFund 123117 88106

RRSK 426963 38199 35830 70000


No34-A

SFund 34348 41266

RRSK 103845 15184 5400 13000

EBR(Dep) 194142


No58-C

SFund 1188 72238

RRSK 83583 700 10000

EBR(Dep) 128622


No64-C

SFund 600 92700 250

RRSK 99782 585 450 100

EBR(Dep) 137621


No497

SFund 37200 58376

RRSK 15510 1073 1200 1200

EBR(Dep) 213482


No134

SFund 100 164400

RRSK 187341 100

EBR(Dep) 277418


crossing No114-C

SFund 2832 101932

RRSK 158597 10000

EBR(Dep) 261559


crossing No30-B

SFund 1270 75710

RRSK 108463 100

EBR(Dep) 151640


No504

SFund 38466 38666

RRSK 38161 5932 500 501

EBR(Dep) 176078


crossing Nos75 79 83 107 71 110 118 amp 138

SFund 100 73750

RRSK 933207 100 10000

EBR(Dep) 1318175



SFund 100 91775

RRSK 349890 10000

EBR(Dep) 494316


12115



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



69

SFund 9451 145396 258

RRSK 223876 2 15242 10000

EBR(Dep) 329944



SFund 101

RRSK 531089 500 1

EBR(Dep) 724341


amp 94

SFund 852 29168

RRSK 479702 4721 500 10000

EBR(Dep) 599377



SFund 11187 33863

RRSK 328378 26819 32968 30000

EBR(Dep) 474413


No27 29 31 amp 32

SFund 988 147288

RRSK 561478 8908 9337 36000

EBR(Dep) 784052



SFund 415 141915

RRSK 551626 23000 11000

EBR(Dep) 764149



SFund 1048 224895

RRSK 465606 500 11000

EBR(Dep) 659088



SFund 20000 15781

RRSK 913307 89384 107689 33000

EBR(Dep) 1318176


bridge (9 Nos)

SFund 79464 66340

RRSK 343771 29977 54329 60000


road over bridge

SFund 4914 82466

RRSK 345076 70000 12000

EBR(Dep) 494316


road over bridges

SFund 5213 185 15000

RRSK 578104 64921 48253 50000

EBR(Dep) 823860


road over bridge

SFund 5677 68643

RRSK 323463 10230 500 11000

EBR(Dep) 454509


12116



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 57214 49366

RRSK 82296 27852 12304 20000


No122-A

SFund 200

RRSK 37300 1 1



SFund 111559 111112

RRSK 170349 23788 55134 30000



SFund 348817 335325

RRSK 66183 65529 61646 20000


25000 amp upto 100000) (17 Nos)

SFund 126478 105289

RRSK 730094 56466 52803 47500



Nos)

SFund 128517 121698

RRSK 247185 35418 36362 63200



SFund 361821 369214

RRSK 210179 41221 16475 10000



SFund 15000

RRSK 636068 11723 45000 70000


crossings (17 Nos)

SFund 196414 197560

RRSK 592623 127530 170594 50000



SFund 45341 15089

RRSK 605727 4747 20000 85000


bridges (6 Nos)

SFund 58345 33710

RRSK 265905 91764 31968 42000


bridges (12 Nos)

SFund 20148 26877

RRSK 537910 47567 46457 70000



SFund 38840 36861

RRSK 236200 21156 115937 40000


bridge

SFund 58805 57604

RRSK 792334 25093 41200 65000



SFund 119746 136518

RRSK 559274 107033 159535 75000


12117



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



bridges (6 Nos)

SFund 71671 66988

RRSK 207358 44611 11400 6000



SFund 142845 140397

RRSK 774898 92087 134130 45000


RRSK 41560 1000 2000

EBR(Dep) 268588



SFund 245539 216616

RRSK 351418 15068 50000 15000



SFund 115602 110602

RRSK 396076 100000 120000


section (2 Nos)

SFund 17980 17855

RRSK 8720 5548 1 1


near Jhakarkati

SFund 90756 84695

RRSK 5233 2280 3000 100

EBR(Dep) 162562



SFund 123161 141772

RRSK 516436 41719 50000 15000


bridges (9 Nos)

SFund 143115 108624

RRSK 240643 21714 36723 20000



SFund 111718 83594

RRSK 480851 17206 50000 15000



SFund 74469 57406

RRSK 1000 1131 14877 10000


bridges (7 Nos)

SFund 99636 89742

RRSK 198843 5148 20000 10000


Nos)

SFund 118019 122628

RRSK 95437 66092 16892 20000



SFund 110080 144913

RRSK 482489 37597 50000 15000


(12 Nos)

SFund 60000 127629

RRSK 451678 105854 45000 1000


12118



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 39000 12811 10000 10000


Jhansi- Manikpur

SFund 35000 14660

RRSK 14325 43455 8096 4700

EBR(Dep) 215297


No358 A2T

SFund 100

RRSK 163132 1733 100 10200

EBR(Dep) 561551


RRSK 114562 31407 14000 30000

EBR(Dep) 156994


RRSK 118819 755 9000 7000

EBR(Dep) 155000


173 174 177 180 185 191 165 187A amp 190A (12 Nos)

SFund 25000

RRSK 377463 65366 20000


amp 41 (5 Nos)

SFund 25000 18168

RRSK 108155 30361 33414 40000


RRSK 62968 100 100

EBR(Dep) 346639



SFund 100

RRSK 240415 10000 5000


No 68

SFund 100

RRSK 184675 5000 51000

EBR(Dep) 346393


RRSK 100700 832 75000 51500

EBR(Dep) 218700


RRSK 166500 52000 53000

EBR(Dep) 239500


12119



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 184675 1 201

EBR(Dep) 346393


RRSK 191637 1 201

EBR(Dep) 353902


RRSK 192481 7234 30000 20500

EBR(Dep) 384912


RRSK 184675 15000 50500

EBR(Dep) 346393



SFund 100

RRSK 199730 17179 65000 11020

EBR(Dep) 375738


RRSK 62968 500 110

EBR(Dep) 346639


RRSK 184675 6744 1000 21000

EBR(Dep) 346393


RRSK 185669 500 15500

EBR(Dep) 347466


RRSK 184675 1 1000

EBR(Dep) 346393


RRSK 158446 5781 2500 35500

EBR(Dep) 360653


RRSK 229434 600 5500

EBR(Dep) 394666


RRSK 163507 7728 6000 35500

EBR(Dep) 210138


12120



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



554

SFund 100

RRSK 383847 1 1000

EBR(Dep) 495340


RRSK 120390 19700 61200

EBR(Dep) 166822


RRSK 196610 501 5500

EBR(Dep) 359266


lane)

SFund 100

RRSK 325418 127 500 30500

EBR(Dep) 426698


RRSK 62968 6000 21000

EBR(Dep) 346639


RRSK 61548 7775 21000

EBR(Dep) 346639


RRSK 62968 5000 21000

EBR(Dep) 283571


No 25-A

SFund 100

RRSK 62968 700 11000

EBR(Dep) 346639


No 122

SFund 100

RRSK 62968 700 21000

EBR(Dep) 346639


C

SFund 100

RRSK 62968 16000 21000

EBR(Dep) 346639


431 (3 Nos)

SFund 3000

RRSK 98514 500 1500


RRSK 75674 21661 14835 10000


12121



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



line)

SFund 3841 4934

RRSK 349349 75014 170000 100000


5356 6974 8085 1119 (10 Nos)

SFund 15000 6157

RRSK 235068 23784 15722 10000


3355 (5 Nos)

SFund 15000 9506

RRSK 97631 9947 20098 3000


524525 539545 555556 558 amp 559 (10 Nos)

SFund 100

RRSK 579585 1000 80000


12C3B 38C7BC 80C86C (6 Nos)

SFund 100 89

RRSK 291563 4504 60000 20000


5994 99102 108 amp 14 (8 Nos)

SFund 20000 2943

RRSK 162462 19123 14696 100


crossing No54

RRSK 141294 19000 72000

EBR(Dep) 254284


No194

RRSK 130400 100 10000

EBR(Dep) 485700


No10A

RRSK 134784 1 1000

EBR(Dep) 245167



EBR(P) 1300000 1300000 650000


(PB2792018-19NCR)

RRSK 2567154 5000

EBR(P) 2567154



RRSK 2200418 5000

EBR(P) 2200418



EBR(P) 650000




EBR(P) 650000


B - New Works

12122



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 18626



DRF 575753 164201

RRSK 229883 40049 90000 99000


RRSK 1000 -18821 10000 11000


RRSK 51024 2000 1000


RRSK 30195 9223 5000 5500

R 5327


RRSK 43740 10297 15000 16500

R 9487


R 4412



R 16124


R 2503


R 25780


R 12611


R 27460


R 17781


R 10871


R 46632


R 40261


RRSK 51508 3147 5000 5500

R 787

TRACK RENEWALS


12123



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1183 503 400 440

R 1837


RRSK 137467 2373 15000 16500

R 17189


RRSK 50276 1959 1

R 8060


RRSK 19710 1

R 4305


RRSK 101309 1

R 61406


RRSK 31906 2737 1

R 4935


RRSK 749585 -90891 1 1

R 59580


RRSK 76183 -19294 12000 13200

R 5459


RRSK 29598 12000 13200

R 608


RRSK 1000 2532 2000 2200

R 5954


RRSK 14125 7962 3000 100

R 5318


RRSK 1000 4570 3000 100

R 45515


RRSK 1000 -62230 10000 11000

R 54402


RRSK 106206 1919 20000 22000

R 7698

TRACK RENEWALS

12124



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 -44895 5000 5500

R 18699


RRSK 1000 -6035 1000 100

R 942


RRSK 1000 250 100

R 6203


RRSK 6795 2288 3000 3300

R 6945


RRSK 3668 1000 100


RRSK 542559 255387 70000 77000

R 13840


RRSK 12637 2091 10000 11000

R 17832


RRSK 1000 -7368 20112 100

R 21067


RRSK 32597 30394 2000 500

R 3208


RRSK 69167 10992 65000 71500

R 21705


RRSK 166510 26952 90000 99000

R 28900


RRSK 98519 12431 50000 55000

R 9620


SFund 50000 60000

RRSK 594006 370046 117942 20000

R 51115

TRACK RENEWALS

12125



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 156614 10741 27002 40000

R 16045


(P) - 2231 Kms

DRF 731094 98250

SFund 50000 45706

RRSK 730094 145315 70000 77000

R 41166


RRSK 176262 19641 30000 33000

R 18045


RRSK 50664 1000 1100

R 4094


sets

DRF 32831

RRSK 31831 17869 10000 11000

R 380



RRSK 85381 40000 44000

R 1679

EBR(Dep) 80071


R 904

EBR(Dep) 43864


R 16339



R 8359


R 36777







4900 km

RRSK 625427 210000 180000

R 7538


TRACK RENEWALS

12126



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




R 1598




R 76329



RRSK 37559 579 1 1


RRSK 60620 3747 15000 16500


RRSK 36459 1279 15000 16500


RRSK 22699 5000 5500


RRSK 18624 54 1000 100

R 23433


RRSK 1000 459 600 660


RRSK 171691 524 30000 2000


RRSK 601939 50772 13791 2000


SFund 50000 74014

RRSK 269289 45089 95259 40000


RRSK 234420 278071 50000 55000


RRSK 120750 35291 40000 34000


RRSK 77251 9608 25000 27500


RRSK 107620 5737 30600 20000


RRSK 57143 18391 50000 35000

TRACK RENEWALS

12127



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 107861 823 18405 5000


SFund 120000 102573

RRSK 242693 197594 12942 25000


RRSK 130674 129560 22779 5000

R 13404


SFund 100000 79358

RRSK 170446 37281 19000 10900


SFund 180000 488607

RRSK 1014062 420869 13910 8000


SFund 120000 82955

RRSK 208004 62243 60000 56000










R 34373


RRSK 11035 14942 1000 1000

R 7651


R 11284

Ballast


R 69174


R 112391


TTR (7 Nos)

DRF 94757 135821

RRSK 1000 1000 1000

R 31527

TRACK RENEWALS

12128



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 11963 1009 2000 4000

R 50125


RRSK 1000 5993 1000 1000

R 40110


Nos

DRF 85422 146460

RRSK 1000 12066 1353 1500

R 27305


RRSK 722 3004 1000 1000

R 32250


400 Nos

DRF 45178 42219

RRSK 1000 1000 2000

R 31874


1000 Nos

DRF 131837 95390

RRSK 28762 -4826 3500 5000

R 15727


10 Nos

DRF 20544 33814

RRSK 1000 100 110

R 10614


RRSK 1000 5289 90000 49000

R 340426


RRSK 1000 1332 3000 1000

R 137549


RRSK 231184 31695 26497 9000

R 287954


RRSK 37937 24687 30000 13000

R 74210


RRSK 63580 25000 17500

R 129472


RRSK 55903 5630 25000 17500

R 105930

TRACK RENEWALS

12129



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14150 208 10000 11000

R 47431


RRSK 44712 4634 20000 12000

R 4568


RRSK 16631 932 3000 1000

R 23839


RRSK 84517 14174 18527 15000

R 113288


RRSK 102352 3254 30000 13000

R 11987


RRSK 87167 50000 35000

R 81675


RRSK 50195 2126 10000 11000

R 47426


RRSK 83702 720 15543 5000

R 78465


RRSK 164940 17104 50000 35000

R 153722


R 123916


R 54439



R 6018


R 6047


R 5015



RRSK 1000 2000 1000

R 622

TRACK RENEWALS

12130



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4653 2500 2750

R 1385


7166 km

DRF 303786 206195

RRSK 103220 67445 40000 24000

R 78094



DRF 483833 433012

RRSK 74428 5813 3000 8000

R 61938


RRSK 4362 945 40000 24000

R 129892


26665 km amp TFR - 54011 km

DRF 199354 100046

RRSK 99534 9125 855 1000

R 39486


RRSK 78359 63 40000 24000


SFund 30000 40200

RRSK 1000 14118 5255 4000



DRF 968686 367003

RRSK 385313 115259 40000 24000

R 121584


RRSK 1827 4210 14800

R 6875


RRSK 157846 69860 6400 12400

R 15709


RRSK 40784 1104 20000 12000

R 4636


RRSK 173117 1991 30000 13000


RRSK 31598 5974 10875 12000


RRSK 110693 13000 9000

TRACK RENEWALS

12131



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






Others



R 62542




RRSK 37713 100 1500

R 12248



DRF 332879 214588

RRSK 63304 31294 20000 12000

R 34297


5753 km

DRF 450481 150095

RRSK 307109 2272 2000

R 1036


RRSK 1370 -2230 2741 15000


RRSK 1000 3000 2000


RRSK 38368 7873 10000 11000


RRSK 18402 2064 500 500


RRSK 29592 4680 500 25000


RRSK 13128 185 20000 12000

R 30999


nos

DRF 44723 3000

RRSK 34723 12128 17000 3000


Renewal) - 55 nos

DRF 36095 18326

RRSK 19363 562 10321 5000

TRACK RENEWALS

12132



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 87536 36520 25454 5000

R 120857


RRSK 39594 5000 1000

R 7843


RRSK 31834 1000 1100


RRSK 16813 11324 12000


Joints 165 Nos

DRF 29888 33322

RRSK 1000 3227 1000 5000


RRSK 206606 4480 8000 6000


SFund 10000 3795

RRSK 13862 19015 8248 5000


RRSK 99954 5692 5000 1000


RRSK 142216 1494 29721 20000

R 174787



DRF 274517 18386

RRSK 171617 148395 90000 59000


RRSK 47251 15000 16500


RRSK 204724 147222 46278 15000


RRSK 128491 36976 35000 25000

R 119957



DRF 435478 1132

SFund 70000 114663

RRSK 434478 11005 70000 47000


RRSK 82918 72235 10287 3000


395 Nos

DRF 47621 376

SFund 10000 11294

RRSK 46621 26900 9000 8591

TRACK RENEWALS

12133



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 17049


R 26799



R 163929
















RRSK 77554 1000 10000



RRSK 102368 1000 10000



DRF 18392 42620

RRSK 1000 1 1

SRSF 642208 24229


No207)

DRF 68767 73116

RRSK 1000 1


RRSK 1000 1 1



DRF 85052 92321

RRSK 1000 2784 1000 2000

TRACK RENEWALS

B - New Works

BRIDGE WORKS


12134



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 30781

RRSK 30281 10000 10000


RRSK 1000 9012 9225 1500


(Tonse bridge No5)

DF(4) 58646 37427

RRSK 8719 14444 10


No514 amp 530)

DF(4) 29999

RRSK 27999 11655 8500 7000



DF(4) 29268

RRSK 28268 1 1



DRF 38000

RRSK 37500 14367 13000


slab

DRF 27300

RRSK 27200 7500 10000



DRF 41266

RRSK 41066 1 1


slab (15 Nos)

DRF 65478

RRSK 65378 9000 10000


No12022)

RRSK 108995 1 10000



RRSK 26900 10 4000


RRSK 147139


RRSK 294656


RRSK 10000


RRSK 10000


RRSK 304656

BRIDGE WORKS

B - New Works

12135



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 112131 100 15000



RRSK 192213 100 10000



RRSK 199646 100 10000



RRSK 65879 50000 20000


km)

RRSK 208500 1000 20000



RRSK 340951 1000 50000


interlocking

RRSK 412446 100 100000



RRSK 286815 100 15000



RRSK 37800 100 10000



RRSK 120217 100 50000



stations)

Cap 1226363 1697951 31288 40000

RRSK 98554

EBR 68351 68351



DRF 1040000 719206

RRSK 331510 8730 10600 25000

SRSF 492117 492117



Cap 280073 319653 22298 1000

DRF 139927 4879

RRSK 135048

SRSF 30363

EBR 72704 72704


RRSK 6072

SRSF 10000

EBR 43536 43536


EBR 93066 93066


RRSK 1 1

SRSF 149323



12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 86871 102699 7886 5000


RRSK 30849 61 1



DF(4) 397800 311390

RRSK 81364 84960 1000 100



DRF 379100 249023

RRSK 123780 9533 1000 100



Cap 552282 516348 100 10000

EBR 70718 70718



DRF 166999 157817

RRSK 9181 1 1

SRSF 65794



Cap 752963 819496 5000 1000

EBR 101331 101331



Cap 653287 512085 100000 70000

EBR 85413 85413



Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315



block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000



DF(4) 149074 156767

RRSK 1 1000 1



DF(4) 260541 35972

RRSK 226403 1 1



DF(4) 264807 48904

RRSK 216994 1 1



DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

1218



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 86277 83181

RRSK 2493 1 1



SFund 137579 141275

RRSK 1000 1089 1 1


Nos)

SFund 136717 3508

RRSK 133414 19331 7500



SFund 115600 79748

RRSK 18580 75405 5669 10



25000)

SFund 135400 108083

RRSK 26932 3850 1



SFund 40267 26078

RRSK 8694 59 2500 1000



(120 Nos)

SFund 49900 14617

RRSK 36115 100 1



SFund 25001 7852

RRSK 25000 5846 3317 2700







Road

SFund 78146 109817

RRSK 1000 8579 14800 5000

EBR(Dep) 225872


RRSK 1000 1 1

EBR(Dep) 67645


near Fatehpur

SFund 68356 72848

RRSK 100 1 1

EBR(Dep) 89011


B - New Works



1219



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4336 1 1000

EBR(Dep) 92723


gate No 119-B

SFund 152776 181248

RRSK 100 509 1 1

EBR(Dep) 128700


RRSK 32418 10300 10400

EBR(Dep) 85167


No86-B

SFund 76423 76797

RRSK 5277 239 400 600

EBR(Dep) 112500


No7

SFund 108

RRSK 82107 1 1

EBR(Dep) 157106


crossing No51-Spl

SFund 118147 109903

RRSK 42121 5000 100

EBR(Dep) 184936


No55-A

SFund 108681 126355

RRSK 100 1 1

EBR(Dep) 100152


RRSK 100 1500 1000

EBR(Dep) 56507


RRSK 12997 1 1

EBR(Dep) 183090


No90-C

SFund 43523 43499

RRSK 43577 103 1 1000

EBR(Dep) 127000


RRSK 37866 97 611 1100

EBR(Dep) 97800


No83-C

SFund 73682 75188

RRSK 42602 100 100

EBR(Dep) 116284


12110



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No477-A

SFund 41290 41190

RRSK 27410 200 10700

EBR(Dep) 83946


crossing No102-C

SFund 47850 37900

RRSK 26250 200 1100

EBR(Dep) 101400


RRSK 67568 22585 700 900

EBR(Dep) 122932


RRSK 6372 201 200

EBR(Dep) 83925


RRSK 28994 100 600

EBR(Dep) 116800


No84

SFund 83800 111963

RRSK 100 100 100

EBR(Dep) 115500


No85-B

SFund 30177 640

RRSK 38952 58000 11000

EBR(Dep) 900210


RRSK 13889 1 100

EBR(Dep) 87322


RRSK 10891 2830 1 1

EBR(Dep) 137949


RRSK 32432 1 1

EBR(Dep) 156007


RRSK 20558 6 1 1

EBR(Dep) 137034


RRSK 18311 32350 25000 1000

EBR(Dep) 126825


12111



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 25703 145 200 10400

EBR(Dep) 183583


RRSK 34066 500 500

EBR(Dep) 139912


RRSK 48773 40600 1500 1500

EBR(Dep) 293004


ka Tal

SFund 102264 102164

RRSK 33324 500 1

EBR(Dep) 207139


No491-C

SFund 55746 55646

RRSK 24050 1 200

EBR(Dep) 245079


RRSK 7915 1946 100 600

EBR(Dep) 120100


RRSK 1000 174 103 400

EBR(Dep) 81800


RRSK 23168 500 201 2000

EBR(Dep) 97915


No81-C

SFund 13261 25951

RRSK 53776 500 301 1000

EBR(Dep) 146034


No56

SFund 71200 82923

RRSK 1000 3884 1 1

EBR(Dep) 158300


RRSK 37994 300 600

EBR(Dep) 158300


No94-C

SFund 56681 57171

RRSK 15319 300 1000

EBR(Dep) 108608


12112



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 6534 669 100 100

EBR(Dep) 85800


No490-C

SFund 57775 87326

RRSK 3825 201 200

EBR(Dep) 84800


No131-B

SFund 46909 46757

RRSK 51091 600 600

EBR(Dep) 134800


RRSK 11983 3318 100 600

EBR(Dep) 135500


No129-B

SFund 54768 67838

RRSK 25632 400 1100

EBR(Dep) 121800


No15-C

SFund 84370 84270

RRSK 12369 5800 1

EBR(Dep) 146900


RRSK 22210 400 1100

EBR(Dep) 132800


RRSK 45826 47077 8428 2000

EBR(Dep) 133000


A

SFund 35411 25561

RRSK 54189 24613 1673 2000

EBR(Dep) 131500


RRSK 70276 4905 100 100

EBR(Dep) 176125


RRSK 59125 -1024 1 500

EBR(Dep) 109995



SFund 74848 76077

RRSK 1000 33447 8200 200

EBR(Dep) 118413


12113



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 77807 28703 1000 1

EBR(Dep) 267900


No113

SFund 77909 75200

RRSK 25000 10655 100 6000

EBR(Dep) 382581


RRSK 65769 44000 2500 2500

EBR(Dep) 127630


RRSK 1000 14125 3000 500



SFund 213857 196355

RRSK 584456 63770 70000 150000



SFund 271033 275556

RRSK 518667 110082 47813 20500



SFund 110050 109978

RRSK 591250 61973 32500 20200



SFund 246908 259631

RRSK 541092 73590 206945 150000



SFund 294835 277309

RRSK 195922 94303 51602 15200



SFund 10000 4865

RRSK 408000 12371 73937 40000



SFund 38691 24705

RRSK 210249 915 29972 30000



SFund 20000 10050

RRSK 167620 22167 60000 60000


Nos131819 amp 42

SFund 110328 177226

RRSK 472989 49102 39200 1000

EBR(Dep) 823860



SFund 101 1000

RRSK 349889 7006 36932 11000

EBR(Dep) 494316


12114



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



49 67 amp 75

SFund 1937 1338

RRSK 464717 18060 5000 10000

EBR(Dep) 659088


Nos)

SFund 123117 88106

RRSK 426963 38199 35830 70000


No34-A

SFund 34348 41266

RRSK 103845 15184 5400 13000

EBR(Dep) 194142


No58-C

SFund 1188 72238

RRSK 83583 700 10000

EBR(Dep) 128622


No64-C

SFund 600 92700 250

RRSK 99782 585 450 100

EBR(Dep) 137621


No497

SFund 37200 58376

RRSK 15510 1073 1200 1200

EBR(Dep) 213482


No134

SFund 100 164400

RRSK 187341 100

EBR(Dep) 277418


crossing No114-C

SFund 2832 101932

RRSK 158597 10000

EBR(Dep) 261559


crossing No30-B

SFund 1270 75710

RRSK 108463 100

EBR(Dep) 151640


No504

SFund 38466 38666

RRSK 38161 5932 500 501

EBR(Dep) 176078


crossing Nos75 79 83 107 71 110 118 amp 138

SFund 100 73750

RRSK 933207 100 10000

EBR(Dep) 1318175



SFund 100 91775

RRSK 349890 10000

EBR(Dep) 494316


12115



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



69

SFund 9451 145396 258

RRSK 223876 2 15242 10000

EBR(Dep) 329944



SFund 101

RRSK 531089 500 1

EBR(Dep) 724341


amp 94

SFund 852 29168

RRSK 479702 4721 500 10000

EBR(Dep) 599377



SFund 11187 33863

RRSK 328378 26819 32968 30000

EBR(Dep) 474413


No27 29 31 amp 32

SFund 988 147288

RRSK 561478 8908 9337 36000

EBR(Dep) 784052



SFund 415 141915

RRSK 551626 23000 11000

EBR(Dep) 764149



SFund 1048 224895

RRSK 465606 500 11000

EBR(Dep) 659088



SFund 20000 15781

RRSK 913307 89384 107689 33000

EBR(Dep) 1318176


bridge (9 Nos)

SFund 79464 66340

RRSK 343771 29977 54329 60000


road over bridge

SFund 4914 82466

RRSK 345076 70000 12000

EBR(Dep) 494316


road over bridges

SFund 5213 185 15000

RRSK 578104 64921 48253 50000

EBR(Dep) 823860


road over bridge

SFund 5677 68643

RRSK 323463 10230 500 11000

EBR(Dep) 454509


12116



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 57214 49366

RRSK 82296 27852 12304 20000


No122-A

SFund 200

RRSK 37300 1 1



SFund 111559 111112

RRSK 170349 23788 55134 30000



SFund 348817 335325

RRSK 66183 65529 61646 20000


25000 amp upto 100000) (17 Nos)

SFund 126478 105289

RRSK 730094 56466 52803 47500



Nos)

SFund 128517 121698

RRSK 247185 35418 36362 63200



SFund 361821 369214

RRSK 210179 41221 16475 10000



SFund 15000

RRSK 636068 11723 45000 70000


crossings (17 Nos)

SFund 196414 197560

RRSK 592623 127530 170594 50000



SFund 45341 15089

RRSK 605727 4747 20000 85000


bridges (6 Nos)

SFund 58345 33710

RRSK 265905 91764 31968 42000


bridges (12 Nos)

SFund 20148 26877

RRSK 537910 47567 46457 70000



SFund 38840 36861

RRSK 236200 21156 115937 40000


bridge

SFund 58805 57604

RRSK 792334 25093 41200 65000



SFund 119746 136518

RRSK 559274 107033 159535 75000


12117



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



bridges (6 Nos)

SFund 71671 66988

RRSK 207358 44611 11400 6000



SFund 142845 140397

RRSK 774898 92087 134130 45000


RRSK 41560 1000 2000

EBR(Dep) 268588



SFund 245539 216616

RRSK 351418 15068 50000 15000



SFund 115602 110602

RRSK 396076 100000 120000


section (2 Nos)

SFund 17980 17855

RRSK 8720 5548 1 1


near Jhakarkati

SFund 90756 84695

RRSK 5233 2280 3000 100

EBR(Dep) 162562



SFund 123161 141772

RRSK 516436 41719 50000 15000


bridges (9 Nos)

SFund 143115 108624

RRSK 240643 21714 36723 20000



SFund 111718 83594

RRSK 480851 17206 50000 15000



SFund 74469 57406

RRSK 1000 1131 14877 10000


bridges (7 Nos)

SFund 99636 89742

RRSK 198843 5148 20000 10000


Nos)

SFund 118019 122628

RRSK 95437 66092 16892 20000



SFund 110080 144913

RRSK 482489 37597 50000 15000


(12 Nos)

SFund 60000 127629

RRSK 451678 105854 45000 1000


12118



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 39000 12811 10000 10000


Jhansi- Manikpur

SFund 35000 14660

RRSK 14325 43455 8096 4700

EBR(Dep) 215297


No358 A2T

SFund 100

RRSK 163132 1733 100 10200

EBR(Dep) 561551


RRSK 114562 31407 14000 30000

EBR(Dep) 156994


RRSK 118819 755 9000 7000

EBR(Dep) 155000


173 174 177 180 185 191 165 187A amp 190A (12 Nos)

SFund 25000

RRSK 377463 65366 20000


amp 41 (5 Nos)

SFund 25000 18168

RRSK 108155 30361 33414 40000


RRSK 62968 100 100

EBR(Dep) 346639



SFund 100

RRSK 240415 10000 5000


No 68

SFund 100

RRSK 184675 5000 51000

EBR(Dep) 346393


RRSK 100700 832 75000 51500

EBR(Dep) 218700


RRSK 166500 52000 53000

EBR(Dep) 239500


12119



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 184675 1 201

EBR(Dep) 346393


RRSK 191637 1 201

EBR(Dep) 353902


RRSK 192481 7234 30000 20500

EBR(Dep) 384912


RRSK 184675 15000 50500

EBR(Dep) 346393



SFund 100

RRSK 199730 17179 65000 11020

EBR(Dep) 375738


RRSK 62968 500 110

EBR(Dep) 346639


RRSK 184675 6744 1000 21000

EBR(Dep) 346393


RRSK 185669 500 15500

EBR(Dep) 347466


RRSK 184675 1 1000

EBR(Dep) 346393


RRSK 158446 5781 2500 35500

EBR(Dep) 360653


RRSK 229434 600 5500

EBR(Dep) 394666


RRSK 163507 7728 6000 35500

EBR(Dep) 210138


12120



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



554

SFund 100

RRSK 383847 1 1000

EBR(Dep) 495340


RRSK 120390 19700 61200

EBR(Dep) 166822


RRSK 196610 501 5500

EBR(Dep) 359266


lane)

SFund 100

RRSK 325418 127 500 30500

EBR(Dep) 426698


RRSK 62968 6000 21000

EBR(Dep) 346639


RRSK 61548 7775 21000

EBR(Dep) 346639


RRSK 62968 5000 21000

EBR(Dep) 283571


No 25-A

SFund 100

RRSK 62968 700 11000

EBR(Dep) 346639


No 122

SFund 100

RRSK 62968 700 21000

EBR(Dep) 346639


C

SFund 100

RRSK 62968 16000 21000

EBR(Dep) 346639


431 (3 Nos)

SFund 3000

RRSK 98514 500 1500


RRSK 75674 21661 14835 10000


12121



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



line)

SFund 3841 4934

RRSK 349349 75014 170000 100000


5356 6974 8085 1119 (10 Nos)

SFund 15000 6157

RRSK 235068 23784 15722 10000


3355 (5 Nos)

SFund 15000 9506

RRSK 97631 9947 20098 3000


524525 539545 555556 558 amp 559 (10 Nos)

SFund 100

RRSK 579585 1000 80000


12C3B 38C7BC 80C86C (6 Nos)

SFund 100 89

RRSK 291563 4504 60000 20000


5994 99102 108 amp 14 (8 Nos)

SFund 20000 2943

RRSK 162462 19123 14696 100


crossing No54

RRSK 141294 19000 72000

EBR(Dep) 254284


No194

RRSK 130400 100 10000

EBR(Dep) 485700


No10A

RRSK 134784 1 1000

EBR(Dep) 245167



EBR(P) 1300000 1300000 650000


(PB2792018-19NCR)

RRSK 2567154 5000

EBR(P) 2567154



RRSK 2200418 5000

EBR(P) 2200418



EBR(P) 650000




EBR(P) 650000


B - New Works

12122



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 18626



DRF 575753 164201

RRSK 229883 40049 90000 99000


RRSK 1000 -18821 10000 11000


RRSK 51024 2000 1000


RRSK 30195 9223 5000 5500

R 5327


RRSK 43740 10297 15000 16500

R 9487


R 4412



R 16124


R 2503


R 25780


R 12611


R 27460


R 17781


R 10871


R 46632


R 40261


RRSK 51508 3147 5000 5500

R 787

TRACK RENEWALS


12123



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1183 503 400 440

R 1837


RRSK 137467 2373 15000 16500

R 17189


RRSK 50276 1959 1

R 8060


RRSK 19710 1

R 4305


RRSK 101309 1

R 61406


RRSK 31906 2737 1

R 4935


RRSK 749585 -90891 1 1

R 59580


RRSK 76183 -19294 12000 13200

R 5459


RRSK 29598 12000 13200

R 608


RRSK 1000 2532 2000 2200

R 5954


RRSK 14125 7962 3000 100

R 5318


RRSK 1000 4570 3000 100

R 45515


RRSK 1000 -62230 10000 11000

R 54402


RRSK 106206 1919 20000 22000

R 7698

TRACK RENEWALS

12124



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 -44895 5000 5500

R 18699


RRSK 1000 -6035 1000 100

R 942


RRSK 1000 250 100

R 6203


RRSK 6795 2288 3000 3300

R 6945


RRSK 3668 1000 100


RRSK 542559 255387 70000 77000

R 13840


RRSK 12637 2091 10000 11000

R 17832


RRSK 1000 -7368 20112 100

R 21067


RRSK 32597 30394 2000 500

R 3208


RRSK 69167 10992 65000 71500

R 21705


RRSK 166510 26952 90000 99000

R 28900


RRSK 98519 12431 50000 55000

R 9620


SFund 50000 60000

RRSK 594006 370046 117942 20000

R 51115

TRACK RENEWALS

12125



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 156614 10741 27002 40000

R 16045


(P) - 2231 Kms

DRF 731094 98250

SFund 50000 45706

RRSK 730094 145315 70000 77000

R 41166


RRSK 176262 19641 30000 33000

R 18045


RRSK 50664 1000 1100

R 4094


sets

DRF 32831

RRSK 31831 17869 10000 11000

R 380



RRSK 85381 40000 44000

R 1679

EBR(Dep) 80071


R 904

EBR(Dep) 43864


R 16339



R 8359


R 36777







4900 km

RRSK 625427 210000 180000

R 7538


TRACK RENEWALS

12126



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




R 1598




R 76329



RRSK 37559 579 1 1


RRSK 60620 3747 15000 16500


RRSK 36459 1279 15000 16500


RRSK 22699 5000 5500


RRSK 18624 54 1000 100

R 23433


RRSK 1000 459 600 660


RRSK 171691 524 30000 2000


RRSK 601939 50772 13791 2000


SFund 50000 74014

RRSK 269289 45089 95259 40000


RRSK 234420 278071 50000 55000


RRSK 120750 35291 40000 34000


RRSK 77251 9608 25000 27500


RRSK 107620 5737 30600 20000


RRSK 57143 18391 50000 35000

TRACK RENEWALS

12127



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 107861 823 18405 5000


SFund 120000 102573

RRSK 242693 197594 12942 25000


RRSK 130674 129560 22779 5000

R 13404


SFund 100000 79358

RRSK 170446 37281 19000 10900


SFund 180000 488607

RRSK 1014062 420869 13910 8000


SFund 120000 82955

RRSK 208004 62243 60000 56000










R 34373


RRSK 11035 14942 1000 1000

R 7651


R 11284

Ballast


R 69174


R 112391


TTR (7 Nos)

DRF 94757 135821

RRSK 1000 1000 1000

R 31527

TRACK RENEWALS

12128



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 11963 1009 2000 4000

R 50125


RRSK 1000 5993 1000 1000

R 40110


Nos

DRF 85422 146460

RRSK 1000 12066 1353 1500

R 27305


RRSK 722 3004 1000 1000

R 32250


400 Nos

DRF 45178 42219

RRSK 1000 1000 2000

R 31874


1000 Nos

DRF 131837 95390

RRSK 28762 -4826 3500 5000

R 15727


10 Nos

DRF 20544 33814

RRSK 1000 100 110

R 10614


RRSK 1000 5289 90000 49000

R 340426


RRSK 1000 1332 3000 1000

R 137549


RRSK 231184 31695 26497 9000

R 287954


RRSK 37937 24687 30000 13000

R 74210


RRSK 63580 25000 17500

R 129472


RRSK 55903 5630 25000 17500

R 105930

TRACK RENEWALS

12129



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14150 208 10000 11000

R 47431


RRSK 44712 4634 20000 12000

R 4568


RRSK 16631 932 3000 1000

R 23839


RRSK 84517 14174 18527 15000

R 113288


RRSK 102352 3254 30000 13000

R 11987


RRSK 87167 50000 35000

R 81675


RRSK 50195 2126 10000 11000

R 47426


RRSK 83702 720 15543 5000

R 78465


RRSK 164940 17104 50000 35000

R 153722


R 123916


R 54439



R 6018


R 6047


R 5015



RRSK 1000 2000 1000

R 622

TRACK RENEWALS

12130



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4653 2500 2750

R 1385


7166 km

DRF 303786 206195

RRSK 103220 67445 40000 24000

R 78094



DRF 483833 433012

RRSK 74428 5813 3000 8000

R 61938


RRSK 4362 945 40000 24000

R 129892


26665 km amp TFR - 54011 km

DRF 199354 100046

RRSK 99534 9125 855 1000

R 39486


RRSK 78359 63 40000 24000


SFund 30000 40200

RRSK 1000 14118 5255 4000



DRF 968686 367003

RRSK 385313 115259 40000 24000

R 121584


RRSK 1827 4210 14800

R 6875


RRSK 157846 69860 6400 12400

R 15709


RRSK 40784 1104 20000 12000

R 4636


RRSK 173117 1991 30000 13000


RRSK 31598 5974 10875 12000


RRSK 110693 13000 9000

TRACK RENEWALS

12131



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






Others



R 62542




RRSK 37713 100 1500

R 12248



DRF 332879 214588

RRSK 63304 31294 20000 12000

R 34297


5753 km

DRF 450481 150095

RRSK 307109 2272 2000

R 1036


RRSK 1370 -2230 2741 15000


RRSK 1000 3000 2000


RRSK 38368 7873 10000 11000


RRSK 18402 2064 500 500


RRSK 29592 4680 500 25000


RRSK 13128 185 20000 12000

R 30999


nos

DRF 44723 3000

RRSK 34723 12128 17000 3000


Renewal) - 55 nos

DRF 36095 18326

RRSK 19363 562 10321 5000

TRACK RENEWALS

12132



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 87536 36520 25454 5000

R 120857


RRSK 39594 5000 1000

R 7843


RRSK 31834 1000 1100


RRSK 16813 11324 12000


Joints 165 Nos

DRF 29888 33322

RRSK 1000 3227 1000 5000


RRSK 206606 4480 8000 6000


SFund 10000 3795

RRSK 13862 19015 8248 5000


RRSK 99954 5692 5000 1000


RRSK 142216 1494 29721 20000

R 174787



DRF 274517 18386

RRSK 171617 148395 90000 59000


RRSK 47251 15000 16500


RRSK 204724 147222 46278 15000


RRSK 128491 36976 35000 25000

R 119957



DRF 435478 1132

SFund 70000 114663

RRSK 434478 11005 70000 47000


RRSK 82918 72235 10287 3000


395 Nos

DRF 47621 376

SFund 10000 11294

RRSK 46621 26900 9000 8591

TRACK RENEWALS

12133



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 17049


R 26799



R 163929
















RRSK 77554 1000 10000



RRSK 102368 1000 10000



DRF 18392 42620

RRSK 1000 1 1

SRSF 642208 24229


No207)

DRF 68767 73116

RRSK 1000 1


RRSK 1000 1 1



DRF 85052 92321

RRSK 1000 2784 1000 2000

TRACK RENEWALS

B - New Works

BRIDGE WORKS


12134



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 30781

RRSK 30281 10000 10000


RRSK 1000 9012 9225 1500


(Tonse bridge No5)

DF(4) 58646 37427

RRSK 8719 14444 10


No514 amp 530)

DF(4) 29999

RRSK 27999 11655 8500 7000



DF(4) 29268

RRSK 28268 1 1



DRF 38000

RRSK 37500 14367 13000


slab

DRF 27300

RRSK 27200 7500 10000



DRF 41266

RRSK 41066 1 1


slab (15 Nos)

DRF 65478

RRSK 65378 9000 10000


No12022)

RRSK 108995 1 10000



RRSK 26900 10 4000


RRSK 147139


RRSK 294656


RRSK 10000


RRSK 10000


RRSK 304656

BRIDGE WORKS

B - New Works

12135



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 112131 100 15000



RRSK 192213 100 10000



RRSK 199646 100 10000



RRSK 65879 50000 20000


km)

RRSK 208500 1000 20000



RRSK 340951 1000 50000


interlocking

RRSK 412446 100 100000



RRSK 286815 100 15000



RRSK 37800 100 10000



RRSK 120217 100 50000



stations)

Cap 1226363 1697951 31288 40000

RRSK 98554

EBR 68351 68351



DRF 1040000 719206

RRSK 331510 8730 10600 25000

SRSF 492117 492117



Cap 280073 319653 22298 1000

DRF 139927 4879

RRSK 135048

SRSF 30363

EBR 72704 72704


RRSK 6072

SRSF 10000

EBR 43536 43536


EBR 93066 93066


RRSK 1 1

SRSF 149323



12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 86871 102699 7886 5000


RRSK 30849 61 1



DF(4) 397800 311390

RRSK 81364 84960 1000 100



DRF 379100 249023

RRSK 123780 9533 1000 100



Cap 552282 516348 100 10000

EBR 70718 70718



DRF 166999 157817

RRSK 9181 1 1

SRSF 65794



Cap 752963 819496 5000 1000

EBR 101331 101331



Cap 653287 512085 100000 70000

EBR 85413 85413



Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315



block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000



DF(4) 149074 156767

RRSK 1 1000 1



DF(4) 260541 35972

RRSK 226403 1 1



DF(4) 264807 48904

RRSK 216994 1 1



DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

1219



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4336 1 1000

EBR(Dep) 92723


gate No 119-B

SFund 152776 181248

RRSK 100 509 1 1

EBR(Dep) 128700


RRSK 32418 10300 10400

EBR(Dep) 85167


No86-B

SFund 76423 76797

RRSK 5277 239 400 600

EBR(Dep) 112500


No7

SFund 108

RRSK 82107 1 1

EBR(Dep) 157106


crossing No51-Spl

SFund 118147 109903

RRSK 42121 5000 100

EBR(Dep) 184936


No55-A

SFund 108681 126355

RRSK 100 1 1

EBR(Dep) 100152


RRSK 100 1500 1000

EBR(Dep) 56507


RRSK 12997 1 1

EBR(Dep) 183090


No90-C

SFund 43523 43499

RRSK 43577 103 1 1000

EBR(Dep) 127000


RRSK 37866 97 611 1100

EBR(Dep) 97800


No83-C

SFund 73682 75188

RRSK 42602 100 100

EBR(Dep) 116284


12110



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No477-A

SFund 41290 41190

RRSK 27410 200 10700

EBR(Dep) 83946


crossing No102-C

SFund 47850 37900

RRSK 26250 200 1100

EBR(Dep) 101400


RRSK 67568 22585 700 900

EBR(Dep) 122932


RRSK 6372 201 200

EBR(Dep) 83925


RRSK 28994 100 600

EBR(Dep) 116800


No84

SFund 83800 111963

RRSK 100 100 100

EBR(Dep) 115500


No85-B

SFund 30177 640

RRSK 38952 58000 11000

EBR(Dep) 900210


RRSK 13889 1 100

EBR(Dep) 87322


RRSK 10891 2830 1 1

EBR(Dep) 137949


RRSK 32432 1 1

EBR(Dep) 156007


RRSK 20558 6 1 1

EBR(Dep) 137034


RRSK 18311 32350 25000 1000

EBR(Dep) 126825


12111



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 25703 145 200 10400

EBR(Dep) 183583


RRSK 34066 500 500

EBR(Dep) 139912


RRSK 48773 40600 1500 1500

EBR(Dep) 293004


ka Tal

SFund 102264 102164

RRSK 33324 500 1

EBR(Dep) 207139


No491-C

SFund 55746 55646

RRSK 24050 1 200

EBR(Dep) 245079


RRSK 7915 1946 100 600

EBR(Dep) 120100


RRSK 1000 174 103 400

EBR(Dep) 81800


RRSK 23168 500 201 2000

EBR(Dep) 97915


No81-C

SFund 13261 25951

RRSK 53776 500 301 1000

EBR(Dep) 146034


No56

SFund 71200 82923

RRSK 1000 3884 1 1

EBR(Dep) 158300


RRSK 37994 300 600

EBR(Dep) 158300


No94-C

SFund 56681 57171

RRSK 15319 300 1000

EBR(Dep) 108608


12112



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 6534 669 100 100

EBR(Dep) 85800


No490-C

SFund 57775 87326

RRSK 3825 201 200

EBR(Dep) 84800


No131-B

SFund 46909 46757

RRSK 51091 600 600

EBR(Dep) 134800


RRSK 11983 3318 100 600

EBR(Dep) 135500


No129-B

SFund 54768 67838

RRSK 25632 400 1100

EBR(Dep) 121800


No15-C

SFund 84370 84270

RRSK 12369 5800 1

EBR(Dep) 146900


RRSK 22210 400 1100

EBR(Dep) 132800


RRSK 45826 47077 8428 2000

EBR(Dep) 133000


A

SFund 35411 25561

RRSK 54189 24613 1673 2000

EBR(Dep) 131500


RRSK 70276 4905 100 100

EBR(Dep) 176125


RRSK 59125 -1024 1 500

EBR(Dep) 109995



SFund 74848 76077

RRSK 1000 33447 8200 200

EBR(Dep) 118413


12113



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 77807 28703 1000 1

EBR(Dep) 267900


No113

SFund 77909 75200

RRSK 25000 10655 100 6000

EBR(Dep) 382581


RRSK 65769 44000 2500 2500

EBR(Dep) 127630


RRSK 1000 14125 3000 500



SFund 213857 196355

RRSK 584456 63770 70000 150000



SFund 271033 275556

RRSK 518667 110082 47813 20500



SFund 110050 109978

RRSK 591250 61973 32500 20200



SFund 246908 259631

RRSK 541092 73590 206945 150000



SFund 294835 277309

RRSK 195922 94303 51602 15200



SFund 10000 4865

RRSK 408000 12371 73937 40000



SFund 38691 24705

RRSK 210249 915 29972 30000



SFund 20000 10050

RRSK 167620 22167 60000 60000


Nos131819 amp 42

SFund 110328 177226

RRSK 472989 49102 39200 1000

EBR(Dep) 823860



SFund 101 1000

RRSK 349889 7006 36932 11000

EBR(Dep) 494316


12114



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



49 67 amp 75

SFund 1937 1338

RRSK 464717 18060 5000 10000

EBR(Dep) 659088


Nos)

SFund 123117 88106

RRSK 426963 38199 35830 70000


No34-A

SFund 34348 41266

RRSK 103845 15184 5400 13000

EBR(Dep) 194142


No58-C

SFund 1188 72238

RRSK 83583 700 10000

EBR(Dep) 128622


No64-C

SFund 600 92700 250

RRSK 99782 585 450 100

EBR(Dep) 137621


No497

SFund 37200 58376

RRSK 15510 1073 1200 1200

EBR(Dep) 213482


No134

SFund 100 164400

RRSK 187341 100

EBR(Dep) 277418


crossing No114-C

SFund 2832 101932

RRSK 158597 10000

EBR(Dep) 261559


crossing No30-B

SFund 1270 75710

RRSK 108463 100

EBR(Dep) 151640


No504

SFund 38466 38666

RRSK 38161 5932 500 501

EBR(Dep) 176078


crossing Nos75 79 83 107 71 110 118 amp 138

SFund 100 73750

RRSK 933207 100 10000

EBR(Dep) 1318175



SFund 100 91775

RRSK 349890 10000

EBR(Dep) 494316


12115



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



69

SFund 9451 145396 258

RRSK 223876 2 15242 10000

EBR(Dep) 329944



SFund 101

RRSK 531089 500 1

EBR(Dep) 724341


amp 94

SFund 852 29168

RRSK 479702 4721 500 10000

EBR(Dep) 599377



SFund 11187 33863

RRSK 328378 26819 32968 30000

EBR(Dep) 474413


No27 29 31 amp 32

SFund 988 147288

RRSK 561478 8908 9337 36000

EBR(Dep) 784052



SFund 415 141915

RRSK 551626 23000 11000

EBR(Dep) 764149



SFund 1048 224895

RRSK 465606 500 11000

EBR(Dep) 659088



SFund 20000 15781

RRSK 913307 89384 107689 33000

EBR(Dep) 1318176


bridge (9 Nos)

SFund 79464 66340

RRSK 343771 29977 54329 60000


road over bridge

SFund 4914 82466

RRSK 345076 70000 12000

EBR(Dep) 494316


road over bridges

SFund 5213 185 15000

RRSK 578104 64921 48253 50000

EBR(Dep) 823860


road over bridge

SFund 5677 68643

RRSK 323463 10230 500 11000

EBR(Dep) 454509


12116



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 57214 49366

RRSK 82296 27852 12304 20000


No122-A

SFund 200

RRSK 37300 1 1



SFund 111559 111112

RRSK 170349 23788 55134 30000



SFund 348817 335325

RRSK 66183 65529 61646 20000


25000 amp upto 100000) (17 Nos)

SFund 126478 105289

RRSK 730094 56466 52803 47500



Nos)

SFund 128517 121698

RRSK 247185 35418 36362 63200



SFund 361821 369214

RRSK 210179 41221 16475 10000



SFund 15000

RRSK 636068 11723 45000 70000


crossings (17 Nos)

SFund 196414 197560

RRSK 592623 127530 170594 50000



SFund 45341 15089

RRSK 605727 4747 20000 85000


bridges (6 Nos)

SFund 58345 33710

RRSK 265905 91764 31968 42000


bridges (12 Nos)

SFund 20148 26877

RRSK 537910 47567 46457 70000



SFund 38840 36861

RRSK 236200 21156 115937 40000


bridge

SFund 58805 57604

RRSK 792334 25093 41200 65000



SFund 119746 136518

RRSK 559274 107033 159535 75000


12117



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



bridges (6 Nos)

SFund 71671 66988

RRSK 207358 44611 11400 6000



SFund 142845 140397

RRSK 774898 92087 134130 45000


RRSK 41560 1000 2000

EBR(Dep) 268588



SFund 245539 216616

RRSK 351418 15068 50000 15000



SFund 115602 110602

RRSK 396076 100000 120000


section (2 Nos)

SFund 17980 17855

RRSK 8720 5548 1 1


near Jhakarkati

SFund 90756 84695

RRSK 5233 2280 3000 100

EBR(Dep) 162562



SFund 123161 141772

RRSK 516436 41719 50000 15000


bridges (9 Nos)

SFund 143115 108624

RRSK 240643 21714 36723 20000



SFund 111718 83594

RRSK 480851 17206 50000 15000



SFund 74469 57406

RRSK 1000 1131 14877 10000


bridges (7 Nos)

SFund 99636 89742

RRSK 198843 5148 20000 10000


Nos)

SFund 118019 122628

RRSK 95437 66092 16892 20000



SFund 110080 144913

RRSK 482489 37597 50000 15000


(12 Nos)

SFund 60000 127629

RRSK 451678 105854 45000 1000


12118



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 39000 12811 10000 10000


Jhansi- Manikpur

SFund 35000 14660

RRSK 14325 43455 8096 4700

EBR(Dep) 215297


No358 A2T

SFund 100

RRSK 163132 1733 100 10200

EBR(Dep) 561551


RRSK 114562 31407 14000 30000

EBR(Dep) 156994


RRSK 118819 755 9000 7000

EBR(Dep) 155000


173 174 177 180 185 191 165 187A amp 190A (12 Nos)

SFund 25000

RRSK 377463 65366 20000


amp 41 (5 Nos)

SFund 25000 18168

RRSK 108155 30361 33414 40000


RRSK 62968 100 100

EBR(Dep) 346639



SFund 100

RRSK 240415 10000 5000


No 68

SFund 100

RRSK 184675 5000 51000

EBR(Dep) 346393


RRSK 100700 832 75000 51500

EBR(Dep) 218700


RRSK 166500 52000 53000

EBR(Dep) 239500


12119



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 184675 1 201

EBR(Dep) 346393


RRSK 191637 1 201

EBR(Dep) 353902


RRSK 192481 7234 30000 20500

EBR(Dep) 384912


RRSK 184675 15000 50500

EBR(Dep) 346393



SFund 100

RRSK 199730 17179 65000 11020

EBR(Dep) 375738


RRSK 62968 500 110

EBR(Dep) 346639


RRSK 184675 6744 1000 21000

EBR(Dep) 346393


RRSK 185669 500 15500

EBR(Dep) 347466


RRSK 184675 1 1000

EBR(Dep) 346393


RRSK 158446 5781 2500 35500

EBR(Dep) 360653


RRSK 229434 600 5500

EBR(Dep) 394666


RRSK 163507 7728 6000 35500

EBR(Dep) 210138


12120



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



554

SFund 100

RRSK 383847 1 1000

EBR(Dep) 495340


RRSK 120390 19700 61200

EBR(Dep) 166822


RRSK 196610 501 5500

EBR(Dep) 359266


lane)

SFund 100

RRSK 325418 127 500 30500

EBR(Dep) 426698


RRSK 62968 6000 21000

EBR(Dep) 346639


RRSK 61548 7775 21000

EBR(Dep) 346639


RRSK 62968 5000 21000

EBR(Dep) 283571


No 25-A

SFund 100

RRSK 62968 700 11000

EBR(Dep) 346639


No 122

SFund 100

RRSK 62968 700 21000

EBR(Dep) 346639


C

SFund 100

RRSK 62968 16000 21000

EBR(Dep) 346639


431 (3 Nos)

SFund 3000

RRSK 98514 500 1500


RRSK 75674 21661 14835 10000


12121



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



line)

SFund 3841 4934

RRSK 349349 75014 170000 100000


5356 6974 8085 1119 (10 Nos)

SFund 15000 6157

RRSK 235068 23784 15722 10000


3355 (5 Nos)

SFund 15000 9506

RRSK 97631 9947 20098 3000


524525 539545 555556 558 amp 559 (10 Nos)

SFund 100

RRSK 579585 1000 80000


12C3B 38C7BC 80C86C (6 Nos)

SFund 100 89

RRSK 291563 4504 60000 20000


5994 99102 108 amp 14 (8 Nos)

SFund 20000 2943

RRSK 162462 19123 14696 100


crossing No54

RRSK 141294 19000 72000

EBR(Dep) 254284


No194

RRSK 130400 100 10000

EBR(Dep) 485700


No10A

RRSK 134784 1 1000

EBR(Dep) 245167



EBR(P) 1300000 1300000 650000


(PB2792018-19NCR)

RRSK 2567154 5000

EBR(P) 2567154



RRSK 2200418 5000

EBR(P) 2200418



EBR(P) 650000




EBR(P) 650000


B - New Works

12122



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 18626



DRF 575753 164201

RRSK 229883 40049 90000 99000


RRSK 1000 -18821 10000 11000


RRSK 51024 2000 1000


RRSK 30195 9223 5000 5500

R 5327


RRSK 43740 10297 15000 16500

R 9487


R 4412



R 16124


R 2503


R 25780


R 12611


R 27460


R 17781


R 10871


R 46632


R 40261


RRSK 51508 3147 5000 5500

R 787

TRACK RENEWALS


12123



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1183 503 400 440

R 1837


RRSK 137467 2373 15000 16500

R 17189


RRSK 50276 1959 1

R 8060


RRSK 19710 1

R 4305


RRSK 101309 1

R 61406


RRSK 31906 2737 1

R 4935


RRSK 749585 -90891 1 1

R 59580


RRSK 76183 -19294 12000 13200

R 5459


RRSK 29598 12000 13200

R 608


RRSK 1000 2532 2000 2200

R 5954


RRSK 14125 7962 3000 100

R 5318


RRSK 1000 4570 3000 100

R 45515


RRSK 1000 -62230 10000 11000

R 54402


RRSK 106206 1919 20000 22000

R 7698

TRACK RENEWALS

12124



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 -44895 5000 5500

R 18699


RRSK 1000 -6035 1000 100

R 942


RRSK 1000 250 100

R 6203


RRSK 6795 2288 3000 3300

R 6945


RRSK 3668 1000 100


RRSK 542559 255387 70000 77000

R 13840


RRSK 12637 2091 10000 11000

R 17832


RRSK 1000 -7368 20112 100

R 21067


RRSK 32597 30394 2000 500

R 3208


RRSK 69167 10992 65000 71500

R 21705


RRSK 166510 26952 90000 99000

R 28900


RRSK 98519 12431 50000 55000

R 9620


SFund 50000 60000

RRSK 594006 370046 117942 20000

R 51115

TRACK RENEWALS

12125



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 156614 10741 27002 40000

R 16045


(P) - 2231 Kms

DRF 731094 98250

SFund 50000 45706

RRSK 730094 145315 70000 77000

R 41166


RRSK 176262 19641 30000 33000

R 18045


RRSK 50664 1000 1100

R 4094


sets

DRF 32831

RRSK 31831 17869 10000 11000

R 380



RRSK 85381 40000 44000

R 1679

EBR(Dep) 80071


R 904

EBR(Dep) 43864


R 16339



R 8359


R 36777







4900 km

RRSK 625427 210000 180000

R 7538


TRACK RENEWALS

12126



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




R 1598




R 76329



RRSK 37559 579 1 1


RRSK 60620 3747 15000 16500


RRSK 36459 1279 15000 16500


RRSK 22699 5000 5500


RRSK 18624 54 1000 100

R 23433


RRSK 1000 459 600 660


RRSK 171691 524 30000 2000


RRSK 601939 50772 13791 2000


SFund 50000 74014

RRSK 269289 45089 95259 40000


RRSK 234420 278071 50000 55000


RRSK 120750 35291 40000 34000


RRSK 77251 9608 25000 27500


RRSK 107620 5737 30600 20000


RRSK 57143 18391 50000 35000

TRACK RENEWALS

12127



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 107861 823 18405 5000


SFund 120000 102573

RRSK 242693 197594 12942 25000


RRSK 130674 129560 22779 5000

R 13404


SFund 100000 79358

RRSK 170446 37281 19000 10900


SFund 180000 488607

RRSK 1014062 420869 13910 8000


SFund 120000 82955

RRSK 208004 62243 60000 56000










R 34373


RRSK 11035 14942 1000 1000

R 7651


R 11284

Ballast


R 69174


R 112391


TTR (7 Nos)

DRF 94757 135821

RRSK 1000 1000 1000

R 31527

TRACK RENEWALS

12128



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 11963 1009 2000 4000

R 50125


RRSK 1000 5993 1000 1000

R 40110


Nos

DRF 85422 146460

RRSK 1000 12066 1353 1500

R 27305


RRSK 722 3004 1000 1000

R 32250


400 Nos

DRF 45178 42219

RRSK 1000 1000 2000

R 31874


1000 Nos

DRF 131837 95390

RRSK 28762 -4826 3500 5000

R 15727


10 Nos

DRF 20544 33814

RRSK 1000 100 110

R 10614


RRSK 1000 5289 90000 49000

R 340426


RRSK 1000 1332 3000 1000

R 137549


RRSK 231184 31695 26497 9000

R 287954


RRSK 37937 24687 30000 13000

R 74210


RRSK 63580 25000 17500

R 129472


RRSK 55903 5630 25000 17500

R 105930

TRACK RENEWALS

12129



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14150 208 10000 11000

R 47431


RRSK 44712 4634 20000 12000

R 4568


RRSK 16631 932 3000 1000

R 23839


RRSK 84517 14174 18527 15000

R 113288


RRSK 102352 3254 30000 13000

R 11987


RRSK 87167 50000 35000

R 81675


RRSK 50195 2126 10000 11000

R 47426


RRSK 83702 720 15543 5000

R 78465


RRSK 164940 17104 50000 35000

R 153722


R 123916


R 54439



R 6018


R 6047


R 5015



RRSK 1000 2000 1000

R 622

TRACK RENEWALS

12130



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4653 2500 2750

R 1385


7166 km

DRF 303786 206195

RRSK 103220 67445 40000 24000

R 78094



DRF 483833 433012

RRSK 74428 5813 3000 8000

R 61938


RRSK 4362 945 40000 24000

R 129892


26665 km amp TFR - 54011 km

DRF 199354 100046

RRSK 99534 9125 855 1000

R 39486


RRSK 78359 63 40000 24000


SFund 30000 40200

RRSK 1000 14118 5255 4000



DRF 968686 367003

RRSK 385313 115259 40000 24000

R 121584


RRSK 1827 4210 14800

R 6875


RRSK 157846 69860 6400 12400

R 15709


RRSK 40784 1104 20000 12000

R 4636


RRSK 173117 1991 30000 13000


RRSK 31598 5974 10875 12000


RRSK 110693 13000 9000

TRACK RENEWALS

12131



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






Others



R 62542




RRSK 37713 100 1500

R 12248



DRF 332879 214588

RRSK 63304 31294 20000 12000

R 34297


5753 km

DRF 450481 150095

RRSK 307109 2272 2000

R 1036


RRSK 1370 -2230 2741 15000


RRSK 1000 3000 2000


RRSK 38368 7873 10000 11000


RRSK 18402 2064 500 500


RRSK 29592 4680 500 25000


RRSK 13128 185 20000 12000

R 30999


nos

DRF 44723 3000

RRSK 34723 12128 17000 3000


Renewal) - 55 nos

DRF 36095 18326

RRSK 19363 562 10321 5000

TRACK RENEWALS

12132



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 87536 36520 25454 5000

R 120857


RRSK 39594 5000 1000

R 7843


RRSK 31834 1000 1100


RRSK 16813 11324 12000


Joints 165 Nos

DRF 29888 33322

RRSK 1000 3227 1000 5000


RRSK 206606 4480 8000 6000


SFund 10000 3795

RRSK 13862 19015 8248 5000


RRSK 99954 5692 5000 1000


RRSK 142216 1494 29721 20000

R 174787



DRF 274517 18386

RRSK 171617 148395 90000 59000


RRSK 47251 15000 16500


RRSK 204724 147222 46278 15000


RRSK 128491 36976 35000 25000

R 119957



DRF 435478 1132

SFund 70000 114663

RRSK 434478 11005 70000 47000


RRSK 82918 72235 10287 3000


395 Nos

DRF 47621 376

SFund 10000 11294

RRSK 46621 26900 9000 8591

TRACK RENEWALS

12133



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 17049


R 26799



R 163929
















RRSK 77554 1000 10000



RRSK 102368 1000 10000



DRF 18392 42620

RRSK 1000 1 1

SRSF 642208 24229


No207)

DRF 68767 73116

RRSK 1000 1


RRSK 1000 1 1



DRF 85052 92321

RRSK 1000 2784 1000 2000

TRACK RENEWALS

B - New Works

BRIDGE WORKS


12134



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 30781

RRSK 30281 10000 10000


RRSK 1000 9012 9225 1500


(Tonse bridge No5)

DF(4) 58646 37427

RRSK 8719 14444 10


No514 amp 530)

DF(4) 29999

RRSK 27999 11655 8500 7000



DF(4) 29268

RRSK 28268 1 1



DRF 38000

RRSK 37500 14367 13000


slab

DRF 27300

RRSK 27200 7500 10000



DRF 41266

RRSK 41066 1 1


slab (15 Nos)

DRF 65478

RRSK 65378 9000 10000


No12022)

RRSK 108995 1 10000



RRSK 26900 10 4000


RRSK 147139


RRSK 294656


RRSK 10000


RRSK 10000


RRSK 304656

BRIDGE WORKS

B - New Works

12135



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 112131 100 15000



RRSK 192213 100 10000



RRSK 199646 100 10000



RRSK 65879 50000 20000


km)

RRSK 208500 1000 20000



RRSK 340951 1000 50000


interlocking

RRSK 412446 100 100000



RRSK 286815 100 15000



RRSK 37800 100 10000



RRSK 120217 100 50000



stations)

Cap 1226363 1697951 31288 40000

RRSK 98554

EBR 68351 68351



DRF 1040000 719206

RRSK 331510 8730 10600 25000

SRSF 492117 492117



Cap 280073 319653 22298 1000

DRF 139927 4879

RRSK 135048

SRSF 30363

EBR 72704 72704


RRSK 6072

SRSF 10000

EBR 43536 43536


EBR 93066 93066


RRSK 1 1

SRSF 149323



12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 86871 102699 7886 5000


RRSK 30849 61 1



DF(4) 397800 311390

RRSK 81364 84960 1000 100



DRF 379100 249023

RRSK 123780 9533 1000 100



Cap 552282 516348 100 10000

EBR 70718 70718



DRF 166999 157817

RRSK 9181 1 1

SRSF 65794



Cap 752963 819496 5000 1000

EBR 101331 101331



Cap 653287 512085 100000 70000

EBR 85413 85413



Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315



block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000



DF(4) 149074 156767

RRSK 1 1000 1



DF(4) 260541 35972

RRSK 226403 1 1



DF(4) 264807 48904

RRSK 216994 1 1



DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12110



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



No477-A

SFund 41290 41190

RRSK 27410 200 10700

EBR(Dep) 83946


crossing No102-C

SFund 47850 37900

RRSK 26250 200 1100

EBR(Dep) 101400


RRSK 67568 22585 700 900

EBR(Dep) 122932


RRSK 6372 201 200

EBR(Dep) 83925


RRSK 28994 100 600

EBR(Dep) 116800


No84

SFund 83800 111963

RRSK 100 100 100

EBR(Dep) 115500


No85-B

SFund 30177 640

RRSK 38952 58000 11000

EBR(Dep) 900210


RRSK 13889 1 100

EBR(Dep) 87322


RRSK 10891 2830 1 1

EBR(Dep) 137949


RRSK 32432 1 1

EBR(Dep) 156007


RRSK 20558 6 1 1

EBR(Dep) 137034


RRSK 18311 32350 25000 1000

EBR(Dep) 126825


12111



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 25703 145 200 10400

EBR(Dep) 183583


RRSK 34066 500 500

EBR(Dep) 139912


RRSK 48773 40600 1500 1500

EBR(Dep) 293004


ka Tal

SFund 102264 102164

RRSK 33324 500 1

EBR(Dep) 207139


No491-C

SFund 55746 55646

RRSK 24050 1 200

EBR(Dep) 245079


RRSK 7915 1946 100 600

EBR(Dep) 120100


RRSK 1000 174 103 400

EBR(Dep) 81800


RRSK 23168 500 201 2000

EBR(Dep) 97915


No81-C

SFund 13261 25951

RRSK 53776 500 301 1000

EBR(Dep) 146034


No56

SFund 71200 82923

RRSK 1000 3884 1 1

EBR(Dep) 158300


RRSK 37994 300 600

EBR(Dep) 158300


No94-C

SFund 56681 57171

RRSK 15319 300 1000

EBR(Dep) 108608


12112



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 6534 669 100 100

EBR(Dep) 85800


No490-C

SFund 57775 87326

RRSK 3825 201 200

EBR(Dep) 84800


No131-B

SFund 46909 46757

RRSK 51091 600 600

EBR(Dep) 134800


RRSK 11983 3318 100 600

EBR(Dep) 135500


No129-B

SFund 54768 67838

RRSK 25632 400 1100

EBR(Dep) 121800


No15-C

SFund 84370 84270

RRSK 12369 5800 1

EBR(Dep) 146900


RRSK 22210 400 1100

EBR(Dep) 132800


RRSK 45826 47077 8428 2000

EBR(Dep) 133000


A

SFund 35411 25561

RRSK 54189 24613 1673 2000

EBR(Dep) 131500


RRSK 70276 4905 100 100

EBR(Dep) 176125


RRSK 59125 -1024 1 500

EBR(Dep) 109995



SFund 74848 76077

RRSK 1000 33447 8200 200

EBR(Dep) 118413


12113



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 77807 28703 1000 1

EBR(Dep) 267900


No113

SFund 77909 75200

RRSK 25000 10655 100 6000

EBR(Dep) 382581


RRSK 65769 44000 2500 2500

EBR(Dep) 127630


RRSK 1000 14125 3000 500



SFund 213857 196355

RRSK 584456 63770 70000 150000



SFund 271033 275556

RRSK 518667 110082 47813 20500



SFund 110050 109978

RRSK 591250 61973 32500 20200



SFund 246908 259631

RRSK 541092 73590 206945 150000



SFund 294835 277309

RRSK 195922 94303 51602 15200



SFund 10000 4865

RRSK 408000 12371 73937 40000



SFund 38691 24705

RRSK 210249 915 29972 30000



SFund 20000 10050

RRSK 167620 22167 60000 60000


Nos131819 amp 42

SFund 110328 177226

RRSK 472989 49102 39200 1000

EBR(Dep) 823860



SFund 101 1000

RRSK 349889 7006 36932 11000

EBR(Dep) 494316


12114



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



49 67 amp 75

SFund 1937 1338

RRSK 464717 18060 5000 10000

EBR(Dep) 659088


Nos)

SFund 123117 88106

RRSK 426963 38199 35830 70000


No34-A

SFund 34348 41266

RRSK 103845 15184 5400 13000

EBR(Dep) 194142


No58-C

SFund 1188 72238

RRSK 83583 700 10000

EBR(Dep) 128622


No64-C

SFund 600 92700 250

RRSK 99782 585 450 100

EBR(Dep) 137621


No497

SFund 37200 58376

RRSK 15510 1073 1200 1200

EBR(Dep) 213482


No134

SFund 100 164400

RRSK 187341 100

EBR(Dep) 277418


crossing No114-C

SFund 2832 101932

RRSK 158597 10000

EBR(Dep) 261559


crossing No30-B

SFund 1270 75710

RRSK 108463 100

EBR(Dep) 151640


No504

SFund 38466 38666

RRSK 38161 5932 500 501

EBR(Dep) 176078


crossing Nos75 79 83 107 71 110 118 amp 138

SFund 100 73750

RRSK 933207 100 10000

EBR(Dep) 1318175



SFund 100 91775

RRSK 349890 10000

EBR(Dep) 494316


12115



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



69

SFund 9451 145396 258

RRSK 223876 2 15242 10000

EBR(Dep) 329944



SFund 101

RRSK 531089 500 1

EBR(Dep) 724341


amp 94

SFund 852 29168

RRSK 479702 4721 500 10000

EBR(Dep) 599377



SFund 11187 33863

RRSK 328378 26819 32968 30000

EBR(Dep) 474413


No27 29 31 amp 32

SFund 988 147288

RRSK 561478 8908 9337 36000

EBR(Dep) 784052



SFund 415 141915

RRSK 551626 23000 11000

EBR(Dep) 764149



SFund 1048 224895

RRSK 465606 500 11000

EBR(Dep) 659088



SFund 20000 15781

RRSK 913307 89384 107689 33000

EBR(Dep) 1318176


bridge (9 Nos)

SFund 79464 66340

RRSK 343771 29977 54329 60000


road over bridge

SFund 4914 82466

RRSK 345076 70000 12000

EBR(Dep) 494316


road over bridges

SFund 5213 185 15000

RRSK 578104 64921 48253 50000

EBR(Dep) 823860


road over bridge

SFund 5677 68643

RRSK 323463 10230 500 11000

EBR(Dep) 454509


12116



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 57214 49366

RRSK 82296 27852 12304 20000


No122-A

SFund 200

RRSK 37300 1 1



SFund 111559 111112

RRSK 170349 23788 55134 30000



SFund 348817 335325

RRSK 66183 65529 61646 20000


25000 amp upto 100000) (17 Nos)

SFund 126478 105289

RRSK 730094 56466 52803 47500



Nos)

SFund 128517 121698

RRSK 247185 35418 36362 63200



SFund 361821 369214

RRSK 210179 41221 16475 10000



SFund 15000

RRSK 636068 11723 45000 70000


crossings (17 Nos)

SFund 196414 197560

RRSK 592623 127530 170594 50000



SFund 45341 15089

RRSK 605727 4747 20000 85000


bridges (6 Nos)

SFund 58345 33710

RRSK 265905 91764 31968 42000


bridges (12 Nos)

SFund 20148 26877

RRSK 537910 47567 46457 70000



SFund 38840 36861

RRSK 236200 21156 115937 40000


bridge

SFund 58805 57604

RRSK 792334 25093 41200 65000



SFund 119746 136518

RRSK 559274 107033 159535 75000


12117



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



bridges (6 Nos)

SFund 71671 66988

RRSK 207358 44611 11400 6000



SFund 142845 140397

RRSK 774898 92087 134130 45000


RRSK 41560 1000 2000

EBR(Dep) 268588



SFund 245539 216616

RRSK 351418 15068 50000 15000



SFund 115602 110602

RRSK 396076 100000 120000


section (2 Nos)

SFund 17980 17855

RRSK 8720 5548 1 1


near Jhakarkati

SFund 90756 84695

RRSK 5233 2280 3000 100

EBR(Dep) 162562



SFund 123161 141772

RRSK 516436 41719 50000 15000


bridges (9 Nos)

SFund 143115 108624

RRSK 240643 21714 36723 20000



SFund 111718 83594

RRSK 480851 17206 50000 15000



SFund 74469 57406

RRSK 1000 1131 14877 10000


bridges (7 Nos)

SFund 99636 89742

RRSK 198843 5148 20000 10000


Nos)

SFund 118019 122628

RRSK 95437 66092 16892 20000



SFund 110080 144913

RRSK 482489 37597 50000 15000


(12 Nos)

SFund 60000 127629

RRSK 451678 105854 45000 1000


12118



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 39000 12811 10000 10000


Jhansi- Manikpur

SFund 35000 14660

RRSK 14325 43455 8096 4700

EBR(Dep) 215297


No358 A2T

SFund 100

RRSK 163132 1733 100 10200

EBR(Dep) 561551


RRSK 114562 31407 14000 30000

EBR(Dep) 156994


RRSK 118819 755 9000 7000

EBR(Dep) 155000


173 174 177 180 185 191 165 187A amp 190A (12 Nos)

SFund 25000

RRSK 377463 65366 20000


amp 41 (5 Nos)

SFund 25000 18168

RRSK 108155 30361 33414 40000


RRSK 62968 100 100

EBR(Dep) 346639



SFund 100

RRSK 240415 10000 5000


No 68

SFund 100

RRSK 184675 5000 51000

EBR(Dep) 346393


RRSK 100700 832 75000 51500

EBR(Dep) 218700


RRSK 166500 52000 53000

EBR(Dep) 239500


12119



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 184675 1 201

EBR(Dep) 346393


RRSK 191637 1 201

EBR(Dep) 353902


RRSK 192481 7234 30000 20500

EBR(Dep) 384912


RRSK 184675 15000 50500

EBR(Dep) 346393



SFund 100

RRSK 199730 17179 65000 11020

EBR(Dep) 375738


RRSK 62968 500 110

EBR(Dep) 346639


RRSK 184675 6744 1000 21000

EBR(Dep) 346393


RRSK 185669 500 15500

EBR(Dep) 347466


RRSK 184675 1 1000

EBR(Dep) 346393


RRSK 158446 5781 2500 35500

EBR(Dep) 360653


RRSK 229434 600 5500

EBR(Dep) 394666


RRSK 163507 7728 6000 35500

EBR(Dep) 210138


12120



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



554

SFund 100

RRSK 383847 1 1000

EBR(Dep) 495340


RRSK 120390 19700 61200

EBR(Dep) 166822


RRSK 196610 501 5500

EBR(Dep) 359266


lane)

SFund 100

RRSK 325418 127 500 30500

EBR(Dep) 426698


RRSK 62968 6000 21000

EBR(Dep) 346639


RRSK 61548 7775 21000

EBR(Dep) 346639


RRSK 62968 5000 21000

EBR(Dep) 283571


No 25-A

SFund 100

RRSK 62968 700 11000

EBR(Dep) 346639


No 122

SFund 100

RRSK 62968 700 21000

EBR(Dep) 346639


C

SFund 100

RRSK 62968 16000 21000

EBR(Dep) 346639


431 (3 Nos)

SFund 3000

RRSK 98514 500 1500


RRSK 75674 21661 14835 10000


12121



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



line)

SFund 3841 4934

RRSK 349349 75014 170000 100000


5356 6974 8085 1119 (10 Nos)

SFund 15000 6157

RRSK 235068 23784 15722 10000


3355 (5 Nos)

SFund 15000 9506

RRSK 97631 9947 20098 3000


524525 539545 555556 558 amp 559 (10 Nos)

SFund 100

RRSK 579585 1000 80000


12C3B 38C7BC 80C86C (6 Nos)

SFund 100 89

RRSK 291563 4504 60000 20000


5994 99102 108 amp 14 (8 Nos)

SFund 20000 2943

RRSK 162462 19123 14696 100


crossing No54

RRSK 141294 19000 72000

EBR(Dep) 254284


No194

RRSK 130400 100 10000

EBR(Dep) 485700


No10A

RRSK 134784 1 1000

EBR(Dep) 245167



EBR(P) 1300000 1300000 650000


(PB2792018-19NCR)

RRSK 2567154 5000

EBR(P) 2567154



RRSK 2200418 5000

EBR(P) 2200418



EBR(P) 650000




EBR(P) 650000


B - New Works

12122



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 18626



DRF 575753 164201

RRSK 229883 40049 90000 99000


RRSK 1000 -18821 10000 11000


RRSK 51024 2000 1000


RRSK 30195 9223 5000 5500

R 5327


RRSK 43740 10297 15000 16500

R 9487


R 4412



R 16124


R 2503


R 25780


R 12611


R 27460


R 17781


R 10871


R 46632


R 40261


RRSK 51508 3147 5000 5500

R 787

TRACK RENEWALS


12123



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1183 503 400 440

R 1837


RRSK 137467 2373 15000 16500

R 17189


RRSK 50276 1959 1

R 8060


RRSK 19710 1

R 4305


RRSK 101309 1

R 61406


RRSK 31906 2737 1

R 4935


RRSK 749585 -90891 1 1

R 59580


RRSK 76183 -19294 12000 13200

R 5459


RRSK 29598 12000 13200

R 608


RRSK 1000 2532 2000 2200

R 5954


RRSK 14125 7962 3000 100

R 5318


RRSK 1000 4570 3000 100

R 45515


RRSK 1000 -62230 10000 11000

R 54402


RRSK 106206 1919 20000 22000

R 7698

TRACK RENEWALS

12124



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 -44895 5000 5500

R 18699


RRSK 1000 -6035 1000 100

R 942


RRSK 1000 250 100

R 6203


RRSK 6795 2288 3000 3300

R 6945


RRSK 3668 1000 100


RRSK 542559 255387 70000 77000

R 13840


RRSK 12637 2091 10000 11000

R 17832


RRSK 1000 -7368 20112 100

R 21067


RRSK 32597 30394 2000 500

R 3208


RRSK 69167 10992 65000 71500

R 21705


RRSK 166510 26952 90000 99000

R 28900


RRSK 98519 12431 50000 55000

R 9620


SFund 50000 60000

RRSK 594006 370046 117942 20000

R 51115

TRACK RENEWALS

12125



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 156614 10741 27002 40000

R 16045


(P) - 2231 Kms

DRF 731094 98250

SFund 50000 45706

RRSK 730094 145315 70000 77000

R 41166


RRSK 176262 19641 30000 33000

R 18045


RRSK 50664 1000 1100

R 4094


sets

DRF 32831

RRSK 31831 17869 10000 11000

R 380



RRSK 85381 40000 44000

R 1679

EBR(Dep) 80071


R 904

EBR(Dep) 43864


R 16339



R 8359


R 36777







4900 km

RRSK 625427 210000 180000

R 7538


TRACK RENEWALS

12126



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




R 1598




R 76329



RRSK 37559 579 1 1


RRSK 60620 3747 15000 16500


RRSK 36459 1279 15000 16500


RRSK 22699 5000 5500


RRSK 18624 54 1000 100

R 23433


RRSK 1000 459 600 660


RRSK 171691 524 30000 2000


RRSK 601939 50772 13791 2000


SFund 50000 74014

RRSK 269289 45089 95259 40000


RRSK 234420 278071 50000 55000


RRSK 120750 35291 40000 34000


RRSK 77251 9608 25000 27500


RRSK 107620 5737 30600 20000


RRSK 57143 18391 50000 35000

TRACK RENEWALS

12127



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 107861 823 18405 5000


SFund 120000 102573

RRSK 242693 197594 12942 25000


RRSK 130674 129560 22779 5000

R 13404


SFund 100000 79358

RRSK 170446 37281 19000 10900


SFund 180000 488607

RRSK 1014062 420869 13910 8000


SFund 120000 82955

RRSK 208004 62243 60000 56000










R 34373


RRSK 11035 14942 1000 1000

R 7651


R 11284

Ballast


R 69174


R 112391


TTR (7 Nos)

DRF 94757 135821

RRSK 1000 1000 1000

R 31527

TRACK RENEWALS

12128



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 11963 1009 2000 4000

R 50125


RRSK 1000 5993 1000 1000

R 40110


Nos

DRF 85422 146460

RRSK 1000 12066 1353 1500

R 27305


RRSK 722 3004 1000 1000

R 32250


400 Nos

DRF 45178 42219

RRSK 1000 1000 2000

R 31874


1000 Nos

DRF 131837 95390

RRSK 28762 -4826 3500 5000

R 15727


10 Nos

DRF 20544 33814

RRSK 1000 100 110

R 10614


RRSK 1000 5289 90000 49000

R 340426


RRSK 1000 1332 3000 1000

R 137549


RRSK 231184 31695 26497 9000

R 287954


RRSK 37937 24687 30000 13000

R 74210


RRSK 63580 25000 17500

R 129472


RRSK 55903 5630 25000 17500

R 105930

TRACK RENEWALS

12129



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14150 208 10000 11000

R 47431


RRSK 44712 4634 20000 12000

R 4568


RRSK 16631 932 3000 1000

R 23839


RRSK 84517 14174 18527 15000

R 113288


RRSK 102352 3254 30000 13000

R 11987


RRSK 87167 50000 35000

R 81675


RRSK 50195 2126 10000 11000

R 47426


RRSK 83702 720 15543 5000

R 78465


RRSK 164940 17104 50000 35000

R 153722


R 123916


R 54439



R 6018


R 6047


R 5015



RRSK 1000 2000 1000

R 622

TRACK RENEWALS

12130



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4653 2500 2750

R 1385


7166 km

DRF 303786 206195

RRSK 103220 67445 40000 24000

R 78094



DRF 483833 433012

RRSK 74428 5813 3000 8000

R 61938


RRSK 4362 945 40000 24000

R 129892


26665 km amp TFR - 54011 km

DRF 199354 100046

RRSK 99534 9125 855 1000

R 39486


RRSK 78359 63 40000 24000


SFund 30000 40200

RRSK 1000 14118 5255 4000



DRF 968686 367003

RRSK 385313 115259 40000 24000

R 121584


RRSK 1827 4210 14800

R 6875


RRSK 157846 69860 6400 12400

R 15709


RRSK 40784 1104 20000 12000

R 4636


RRSK 173117 1991 30000 13000


RRSK 31598 5974 10875 12000


RRSK 110693 13000 9000

TRACK RENEWALS

12131



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






Others



R 62542




RRSK 37713 100 1500

R 12248



DRF 332879 214588

RRSK 63304 31294 20000 12000

R 34297


5753 km

DRF 450481 150095

RRSK 307109 2272 2000

R 1036


RRSK 1370 -2230 2741 15000


RRSK 1000 3000 2000


RRSK 38368 7873 10000 11000


RRSK 18402 2064 500 500


RRSK 29592 4680 500 25000


RRSK 13128 185 20000 12000

R 30999


nos

DRF 44723 3000

RRSK 34723 12128 17000 3000


Renewal) - 55 nos

DRF 36095 18326

RRSK 19363 562 10321 5000

TRACK RENEWALS

12132



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 87536 36520 25454 5000

R 120857


RRSK 39594 5000 1000

R 7843


RRSK 31834 1000 1100


RRSK 16813 11324 12000


Joints 165 Nos

DRF 29888 33322

RRSK 1000 3227 1000 5000


RRSK 206606 4480 8000 6000


SFund 10000 3795

RRSK 13862 19015 8248 5000


RRSK 99954 5692 5000 1000


RRSK 142216 1494 29721 20000

R 174787



DRF 274517 18386

RRSK 171617 148395 90000 59000


RRSK 47251 15000 16500


RRSK 204724 147222 46278 15000


RRSK 128491 36976 35000 25000

R 119957



DRF 435478 1132

SFund 70000 114663

RRSK 434478 11005 70000 47000


RRSK 82918 72235 10287 3000


395 Nos

DRF 47621 376

SFund 10000 11294

RRSK 46621 26900 9000 8591

TRACK RENEWALS

12133



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 17049


R 26799



R 163929
















RRSK 77554 1000 10000



RRSK 102368 1000 10000



DRF 18392 42620

RRSK 1000 1 1

SRSF 642208 24229


No207)

DRF 68767 73116

RRSK 1000 1


RRSK 1000 1 1



DRF 85052 92321

RRSK 1000 2784 1000 2000

TRACK RENEWALS

B - New Works

BRIDGE WORKS


12134



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 30781

RRSK 30281 10000 10000


RRSK 1000 9012 9225 1500


(Tonse bridge No5)

DF(4) 58646 37427

RRSK 8719 14444 10


No514 amp 530)

DF(4) 29999

RRSK 27999 11655 8500 7000



DF(4) 29268

RRSK 28268 1 1



DRF 38000

RRSK 37500 14367 13000


slab

DRF 27300

RRSK 27200 7500 10000



DRF 41266

RRSK 41066 1 1


slab (15 Nos)

DRF 65478

RRSK 65378 9000 10000


No12022)

RRSK 108995 1 10000



RRSK 26900 10 4000


RRSK 147139


RRSK 294656


RRSK 10000


RRSK 10000


RRSK 304656

BRIDGE WORKS

B - New Works

12135



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 112131 100 15000



RRSK 192213 100 10000



RRSK 199646 100 10000



RRSK 65879 50000 20000


km)

RRSK 208500 1000 20000



RRSK 340951 1000 50000


interlocking

RRSK 412446 100 100000



RRSK 286815 100 15000



RRSK 37800 100 10000



RRSK 120217 100 50000



stations)

Cap 1226363 1697951 31288 40000

RRSK 98554

EBR 68351 68351



DRF 1040000 719206

RRSK 331510 8730 10600 25000

SRSF 492117 492117



Cap 280073 319653 22298 1000

DRF 139927 4879

RRSK 135048

SRSF 30363

EBR 72704 72704


RRSK 6072

SRSF 10000

EBR 43536 43536


EBR 93066 93066


RRSK 1 1

SRSF 149323



12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 86871 102699 7886 5000


RRSK 30849 61 1



DF(4) 397800 311390

RRSK 81364 84960 1000 100



DRF 379100 249023

RRSK 123780 9533 1000 100



Cap 552282 516348 100 10000

EBR 70718 70718



DRF 166999 157817

RRSK 9181 1 1

SRSF 65794



Cap 752963 819496 5000 1000

EBR 101331 101331



Cap 653287 512085 100000 70000

EBR 85413 85413



Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315



block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000



DF(4) 149074 156767

RRSK 1 1000 1



DF(4) 260541 35972

RRSK 226403 1 1



DF(4) 264807 48904

RRSK 216994 1 1



DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12111



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 25703 145 200 10400

EBR(Dep) 183583


RRSK 34066 500 500

EBR(Dep) 139912


RRSK 48773 40600 1500 1500

EBR(Dep) 293004


ka Tal

SFund 102264 102164

RRSK 33324 500 1

EBR(Dep) 207139


No491-C

SFund 55746 55646

RRSK 24050 1 200

EBR(Dep) 245079


RRSK 7915 1946 100 600

EBR(Dep) 120100


RRSK 1000 174 103 400

EBR(Dep) 81800


RRSK 23168 500 201 2000

EBR(Dep) 97915


No81-C

SFund 13261 25951

RRSK 53776 500 301 1000

EBR(Dep) 146034


No56

SFund 71200 82923

RRSK 1000 3884 1 1

EBR(Dep) 158300


RRSK 37994 300 600

EBR(Dep) 158300


No94-C

SFund 56681 57171

RRSK 15319 300 1000

EBR(Dep) 108608


12112



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 6534 669 100 100

EBR(Dep) 85800


No490-C

SFund 57775 87326

RRSK 3825 201 200

EBR(Dep) 84800


No131-B

SFund 46909 46757

RRSK 51091 600 600

EBR(Dep) 134800


RRSK 11983 3318 100 600

EBR(Dep) 135500


No129-B

SFund 54768 67838

RRSK 25632 400 1100

EBR(Dep) 121800


No15-C

SFund 84370 84270

RRSK 12369 5800 1

EBR(Dep) 146900


RRSK 22210 400 1100

EBR(Dep) 132800


RRSK 45826 47077 8428 2000

EBR(Dep) 133000


A

SFund 35411 25561

RRSK 54189 24613 1673 2000

EBR(Dep) 131500


RRSK 70276 4905 100 100

EBR(Dep) 176125


RRSK 59125 -1024 1 500

EBR(Dep) 109995



SFund 74848 76077

RRSK 1000 33447 8200 200

EBR(Dep) 118413


12113



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 77807 28703 1000 1

EBR(Dep) 267900


No113

SFund 77909 75200

RRSK 25000 10655 100 6000

EBR(Dep) 382581


RRSK 65769 44000 2500 2500

EBR(Dep) 127630


RRSK 1000 14125 3000 500



SFund 213857 196355

RRSK 584456 63770 70000 150000



SFund 271033 275556

RRSK 518667 110082 47813 20500



SFund 110050 109978

RRSK 591250 61973 32500 20200



SFund 246908 259631

RRSK 541092 73590 206945 150000



SFund 294835 277309

RRSK 195922 94303 51602 15200



SFund 10000 4865

RRSK 408000 12371 73937 40000



SFund 38691 24705

RRSK 210249 915 29972 30000



SFund 20000 10050

RRSK 167620 22167 60000 60000


Nos131819 amp 42

SFund 110328 177226

RRSK 472989 49102 39200 1000

EBR(Dep) 823860



SFund 101 1000

RRSK 349889 7006 36932 11000

EBR(Dep) 494316


12114



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



49 67 amp 75

SFund 1937 1338

RRSK 464717 18060 5000 10000

EBR(Dep) 659088


Nos)

SFund 123117 88106

RRSK 426963 38199 35830 70000


No34-A

SFund 34348 41266

RRSK 103845 15184 5400 13000

EBR(Dep) 194142


No58-C

SFund 1188 72238

RRSK 83583 700 10000

EBR(Dep) 128622


No64-C

SFund 600 92700 250

RRSK 99782 585 450 100

EBR(Dep) 137621


No497

SFund 37200 58376

RRSK 15510 1073 1200 1200

EBR(Dep) 213482


No134

SFund 100 164400

RRSK 187341 100

EBR(Dep) 277418


crossing No114-C

SFund 2832 101932

RRSK 158597 10000

EBR(Dep) 261559


crossing No30-B

SFund 1270 75710

RRSK 108463 100

EBR(Dep) 151640


No504

SFund 38466 38666

RRSK 38161 5932 500 501

EBR(Dep) 176078


crossing Nos75 79 83 107 71 110 118 amp 138

SFund 100 73750

RRSK 933207 100 10000

EBR(Dep) 1318175



SFund 100 91775

RRSK 349890 10000

EBR(Dep) 494316


12115



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



69

SFund 9451 145396 258

RRSK 223876 2 15242 10000

EBR(Dep) 329944



SFund 101

RRSK 531089 500 1

EBR(Dep) 724341


amp 94

SFund 852 29168

RRSK 479702 4721 500 10000

EBR(Dep) 599377



SFund 11187 33863

RRSK 328378 26819 32968 30000

EBR(Dep) 474413


No27 29 31 amp 32

SFund 988 147288

RRSK 561478 8908 9337 36000

EBR(Dep) 784052



SFund 415 141915

RRSK 551626 23000 11000

EBR(Dep) 764149



SFund 1048 224895

RRSK 465606 500 11000

EBR(Dep) 659088



SFund 20000 15781

RRSK 913307 89384 107689 33000

EBR(Dep) 1318176


bridge (9 Nos)

SFund 79464 66340

RRSK 343771 29977 54329 60000


road over bridge

SFund 4914 82466

RRSK 345076 70000 12000

EBR(Dep) 494316


road over bridges

SFund 5213 185 15000

RRSK 578104 64921 48253 50000

EBR(Dep) 823860


road over bridge

SFund 5677 68643

RRSK 323463 10230 500 11000

EBR(Dep) 454509


12116



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 57214 49366

RRSK 82296 27852 12304 20000


No122-A

SFund 200

RRSK 37300 1 1



SFund 111559 111112

RRSK 170349 23788 55134 30000



SFund 348817 335325

RRSK 66183 65529 61646 20000


25000 amp upto 100000) (17 Nos)

SFund 126478 105289

RRSK 730094 56466 52803 47500



Nos)

SFund 128517 121698

RRSK 247185 35418 36362 63200



SFund 361821 369214

RRSK 210179 41221 16475 10000



SFund 15000

RRSK 636068 11723 45000 70000


crossings (17 Nos)

SFund 196414 197560

RRSK 592623 127530 170594 50000



SFund 45341 15089

RRSK 605727 4747 20000 85000


bridges (6 Nos)

SFund 58345 33710

RRSK 265905 91764 31968 42000


bridges (12 Nos)

SFund 20148 26877

RRSK 537910 47567 46457 70000



SFund 38840 36861

RRSK 236200 21156 115937 40000


bridge

SFund 58805 57604

RRSK 792334 25093 41200 65000



SFund 119746 136518

RRSK 559274 107033 159535 75000


12117



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



bridges (6 Nos)

SFund 71671 66988

RRSK 207358 44611 11400 6000



SFund 142845 140397

RRSK 774898 92087 134130 45000


RRSK 41560 1000 2000

EBR(Dep) 268588



SFund 245539 216616

RRSK 351418 15068 50000 15000



SFund 115602 110602

RRSK 396076 100000 120000


section (2 Nos)

SFund 17980 17855

RRSK 8720 5548 1 1


near Jhakarkati

SFund 90756 84695

RRSK 5233 2280 3000 100

EBR(Dep) 162562



SFund 123161 141772

RRSK 516436 41719 50000 15000


bridges (9 Nos)

SFund 143115 108624

RRSK 240643 21714 36723 20000



SFund 111718 83594

RRSK 480851 17206 50000 15000



SFund 74469 57406

RRSK 1000 1131 14877 10000


bridges (7 Nos)

SFund 99636 89742

RRSK 198843 5148 20000 10000


Nos)

SFund 118019 122628

RRSK 95437 66092 16892 20000



SFund 110080 144913

RRSK 482489 37597 50000 15000


(12 Nos)

SFund 60000 127629

RRSK 451678 105854 45000 1000


12118



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 39000 12811 10000 10000


Jhansi- Manikpur

SFund 35000 14660

RRSK 14325 43455 8096 4700

EBR(Dep) 215297


No358 A2T

SFund 100

RRSK 163132 1733 100 10200

EBR(Dep) 561551


RRSK 114562 31407 14000 30000

EBR(Dep) 156994


RRSK 118819 755 9000 7000

EBR(Dep) 155000


173 174 177 180 185 191 165 187A amp 190A (12 Nos)

SFund 25000

RRSK 377463 65366 20000


amp 41 (5 Nos)

SFund 25000 18168

RRSK 108155 30361 33414 40000


RRSK 62968 100 100

EBR(Dep) 346639



SFund 100

RRSK 240415 10000 5000


No 68

SFund 100

RRSK 184675 5000 51000

EBR(Dep) 346393


RRSK 100700 832 75000 51500

EBR(Dep) 218700


RRSK 166500 52000 53000

EBR(Dep) 239500


12119



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 184675 1 201

EBR(Dep) 346393


RRSK 191637 1 201

EBR(Dep) 353902


RRSK 192481 7234 30000 20500

EBR(Dep) 384912


RRSK 184675 15000 50500

EBR(Dep) 346393



SFund 100

RRSK 199730 17179 65000 11020

EBR(Dep) 375738


RRSK 62968 500 110

EBR(Dep) 346639


RRSK 184675 6744 1000 21000

EBR(Dep) 346393


RRSK 185669 500 15500

EBR(Dep) 347466


RRSK 184675 1 1000

EBR(Dep) 346393


RRSK 158446 5781 2500 35500

EBR(Dep) 360653


RRSK 229434 600 5500

EBR(Dep) 394666


RRSK 163507 7728 6000 35500

EBR(Dep) 210138


12120



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



554

SFund 100

RRSK 383847 1 1000

EBR(Dep) 495340


RRSK 120390 19700 61200

EBR(Dep) 166822


RRSK 196610 501 5500

EBR(Dep) 359266


lane)

SFund 100

RRSK 325418 127 500 30500

EBR(Dep) 426698


RRSK 62968 6000 21000

EBR(Dep) 346639


RRSK 61548 7775 21000

EBR(Dep) 346639


RRSK 62968 5000 21000

EBR(Dep) 283571


No 25-A

SFund 100

RRSK 62968 700 11000

EBR(Dep) 346639


No 122

SFund 100

RRSK 62968 700 21000

EBR(Dep) 346639


C

SFund 100

RRSK 62968 16000 21000

EBR(Dep) 346639


431 (3 Nos)

SFund 3000

RRSK 98514 500 1500


RRSK 75674 21661 14835 10000


12121



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



line)

SFund 3841 4934

RRSK 349349 75014 170000 100000


5356 6974 8085 1119 (10 Nos)

SFund 15000 6157

RRSK 235068 23784 15722 10000


3355 (5 Nos)

SFund 15000 9506

RRSK 97631 9947 20098 3000


524525 539545 555556 558 amp 559 (10 Nos)

SFund 100

RRSK 579585 1000 80000


12C3B 38C7BC 80C86C (6 Nos)

SFund 100 89

RRSK 291563 4504 60000 20000


5994 99102 108 amp 14 (8 Nos)

SFund 20000 2943

RRSK 162462 19123 14696 100


crossing No54

RRSK 141294 19000 72000

EBR(Dep) 254284


No194

RRSK 130400 100 10000

EBR(Dep) 485700


No10A

RRSK 134784 1 1000

EBR(Dep) 245167



EBR(P) 1300000 1300000 650000


(PB2792018-19NCR)

RRSK 2567154 5000

EBR(P) 2567154



RRSK 2200418 5000

EBR(P) 2200418



EBR(P) 650000




EBR(P) 650000


B - New Works

12122



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 18626



DRF 575753 164201

RRSK 229883 40049 90000 99000


RRSK 1000 -18821 10000 11000


RRSK 51024 2000 1000


RRSK 30195 9223 5000 5500

R 5327


RRSK 43740 10297 15000 16500

R 9487


R 4412



R 16124


R 2503


R 25780


R 12611


R 27460


R 17781


R 10871


R 46632


R 40261


RRSK 51508 3147 5000 5500

R 787

TRACK RENEWALS


12123



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1183 503 400 440

R 1837


RRSK 137467 2373 15000 16500

R 17189


RRSK 50276 1959 1

R 8060


RRSK 19710 1

R 4305


RRSK 101309 1

R 61406


RRSK 31906 2737 1

R 4935


RRSK 749585 -90891 1 1

R 59580


RRSK 76183 -19294 12000 13200

R 5459


RRSK 29598 12000 13200

R 608


RRSK 1000 2532 2000 2200

R 5954


RRSK 14125 7962 3000 100

R 5318


RRSK 1000 4570 3000 100

R 45515


RRSK 1000 -62230 10000 11000

R 54402


RRSK 106206 1919 20000 22000

R 7698

TRACK RENEWALS

12124



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 -44895 5000 5500

R 18699


RRSK 1000 -6035 1000 100

R 942


RRSK 1000 250 100

R 6203


RRSK 6795 2288 3000 3300

R 6945


RRSK 3668 1000 100


RRSK 542559 255387 70000 77000

R 13840


RRSK 12637 2091 10000 11000

R 17832


RRSK 1000 -7368 20112 100

R 21067


RRSK 32597 30394 2000 500

R 3208


RRSK 69167 10992 65000 71500

R 21705


RRSK 166510 26952 90000 99000

R 28900


RRSK 98519 12431 50000 55000

R 9620


SFund 50000 60000

RRSK 594006 370046 117942 20000

R 51115

TRACK RENEWALS

12125



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 156614 10741 27002 40000

R 16045


(P) - 2231 Kms

DRF 731094 98250

SFund 50000 45706

RRSK 730094 145315 70000 77000

R 41166


RRSK 176262 19641 30000 33000

R 18045


RRSK 50664 1000 1100

R 4094


sets

DRF 32831

RRSK 31831 17869 10000 11000

R 380



RRSK 85381 40000 44000

R 1679

EBR(Dep) 80071


R 904

EBR(Dep) 43864


R 16339



R 8359


R 36777







4900 km

RRSK 625427 210000 180000

R 7538


TRACK RENEWALS

12126



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




R 1598




R 76329



RRSK 37559 579 1 1


RRSK 60620 3747 15000 16500


RRSK 36459 1279 15000 16500


RRSK 22699 5000 5500


RRSK 18624 54 1000 100

R 23433


RRSK 1000 459 600 660


RRSK 171691 524 30000 2000


RRSK 601939 50772 13791 2000


SFund 50000 74014

RRSK 269289 45089 95259 40000


RRSK 234420 278071 50000 55000


RRSK 120750 35291 40000 34000


RRSK 77251 9608 25000 27500


RRSK 107620 5737 30600 20000


RRSK 57143 18391 50000 35000

TRACK RENEWALS

12127



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 107861 823 18405 5000


SFund 120000 102573

RRSK 242693 197594 12942 25000


RRSK 130674 129560 22779 5000

R 13404


SFund 100000 79358

RRSK 170446 37281 19000 10900


SFund 180000 488607

RRSK 1014062 420869 13910 8000


SFund 120000 82955

RRSK 208004 62243 60000 56000










R 34373


RRSK 11035 14942 1000 1000

R 7651


R 11284

Ballast


R 69174


R 112391


TTR (7 Nos)

DRF 94757 135821

RRSK 1000 1000 1000

R 31527

TRACK RENEWALS

12128



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 11963 1009 2000 4000

R 50125


RRSK 1000 5993 1000 1000

R 40110


Nos

DRF 85422 146460

RRSK 1000 12066 1353 1500

R 27305


RRSK 722 3004 1000 1000

R 32250


400 Nos

DRF 45178 42219

RRSK 1000 1000 2000

R 31874


1000 Nos

DRF 131837 95390

RRSK 28762 -4826 3500 5000

R 15727


10 Nos

DRF 20544 33814

RRSK 1000 100 110

R 10614


RRSK 1000 5289 90000 49000

R 340426


RRSK 1000 1332 3000 1000

R 137549


RRSK 231184 31695 26497 9000

R 287954


RRSK 37937 24687 30000 13000

R 74210


RRSK 63580 25000 17500

R 129472


RRSK 55903 5630 25000 17500

R 105930

TRACK RENEWALS

12129



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14150 208 10000 11000

R 47431


RRSK 44712 4634 20000 12000

R 4568


RRSK 16631 932 3000 1000

R 23839


RRSK 84517 14174 18527 15000

R 113288


RRSK 102352 3254 30000 13000

R 11987


RRSK 87167 50000 35000

R 81675


RRSK 50195 2126 10000 11000

R 47426


RRSK 83702 720 15543 5000

R 78465


RRSK 164940 17104 50000 35000

R 153722


R 123916


R 54439



R 6018


R 6047


R 5015



RRSK 1000 2000 1000

R 622

TRACK RENEWALS

12130



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4653 2500 2750

R 1385


7166 km

DRF 303786 206195

RRSK 103220 67445 40000 24000

R 78094



DRF 483833 433012

RRSK 74428 5813 3000 8000

R 61938


RRSK 4362 945 40000 24000

R 129892


26665 km amp TFR - 54011 km

DRF 199354 100046

RRSK 99534 9125 855 1000

R 39486


RRSK 78359 63 40000 24000


SFund 30000 40200

RRSK 1000 14118 5255 4000



DRF 968686 367003

RRSK 385313 115259 40000 24000

R 121584


RRSK 1827 4210 14800

R 6875


RRSK 157846 69860 6400 12400

R 15709


RRSK 40784 1104 20000 12000

R 4636


RRSK 173117 1991 30000 13000


RRSK 31598 5974 10875 12000


RRSK 110693 13000 9000

TRACK RENEWALS

12131



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






Others



R 62542




RRSK 37713 100 1500

R 12248



DRF 332879 214588

RRSK 63304 31294 20000 12000

R 34297


5753 km

DRF 450481 150095

RRSK 307109 2272 2000

R 1036


RRSK 1370 -2230 2741 15000


RRSK 1000 3000 2000


RRSK 38368 7873 10000 11000


RRSK 18402 2064 500 500


RRSK 29592 4680 500 25000


RRSK 13128 185 20000 12000

R 30999


nos

DRF 44723 3000

RRSK 34723 12128 17000 3000


Renewal) - 55 nos

DRF 36095 18326

RRSK 19363 562 10321 5000

TRACK RENEWALS

12132



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 87536 36520 25454 5000

R 120857


RRSK 39594 5000 1000

R 7843


RRSK 31834 1000 1100


RRSK 16813 11324 12000


Joints 165 Nos

DRF 29888 33322

RRSK 1000 3227 1000 5000


RRSK 206606 4480 8000 6000


SFund 10000 3795

RRSK 13862 19015 8248 5000


RRSK 99954 5692 5000 1000


RRSK 142216 1494 29721 20000

R 174787



DRF 274517 18386

RRSK 171617 148395 90000 59000


RRSK 47251 15000 16500


RRSK 204724 147222 46278 15000


RRSK 128491 36976 35000 25000

R 119957



DRF 435478 1132

SFund 70000 114663

RRSK 434478 11005 70000 47000


RRSK 82918 72235 10287 3000


395 Nos

DRF 47621 376

SFund 10000 11294

RRSK 46621 26900 9000 8591

TRACK RENEWALS

12133



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 17049


R 26799



R 163929
















RRSK 77554 1000 10000



RRSK 102368 1000 10000



DRF 18392 42620

RRSK 1000 1 1

SRSF 642208 24229


No207)

DRF 68767 73116

RRSK 1000 1


RRSK 1000 1 1



DRF 85052 92321

RRSK 1000 2784 1000 2000

TRACK RENEWALS

B - New Works

BRIDGE WORKS


12134



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 30781

RRSK 30281 10000 10000


RRSK 1000 9012 9225 1500


(Tonse bridge No5)

DF(4) 58646 37427

RRSK 8719 14444 10


No514 amp 530)

DF(4) 29999

RRSK 27999 11655 8500 7000



DF(4) 29268

RRSK 28268 1 1



DRF 38000

RRSK 37500 14367 13000


slab

DRF 27300

RRSK 27200 7500 10000



DRF 41266

RRSK 41066 1 1


slab (15 Nos)

DRF 65478

RRSK 65378 9000 10000


No12022)

RRSK 108995 1 10000



RRSK 26900 10 4000


RRSK 147139


RRSK 294656


RRSK 10000


RRSK 10000


RRSK 304656

BRIDGE WORKS

B - New Works

12135



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 112131 100 15000



RRSK 192213 100 10000



RRSK 199646 100 10000



RRSK 65879 50000 20000


km)

RRSK 208500 1000 20000



RRSK 340951 1000 50000


interlocking

RRSK 412446 100 100000



RRSK 286815 100 15000



RRSK 37800 100 10000



RRSK 120217 100 50000



stations)

Cap 1226363 1697951 31288 40000

RRSK 98554

EBR 68351 68351



DRF 1040000 719206

RRSK 331510 8730 10600 25000

SRSF 492117 492117



Cap 280073 319653 22298 1000

DRF 139927 4879

RRSK 135048

SRSF 30363

EBR 72704 72704


RRSK 6072

SRSF 10000

EBR 43536 43536


EBR 93066 93066


RRSK 1 1

SRSF 149323



12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 86871 102699 7886 5000


RRSK 30849 61 1



DF(4) 397800 311390

RRSK 81364 84960 1000 100



DRF 379100 249023

RRSK 123780 9533 1000 100



Cap 552282 516348 100 10000

EBR 70718 70718



DRF 166999 157817

RRSK 9181 1 1

SRSF 65794



Cap 752963 819496 5000 1000

EBR 101331 101331



Cap 653287 512085 100000 70000

EBR 85413 85413



Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315



block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000



DF(4) 149074 156767

RRSK 1 1000 1



DF(4) 260541 35972

RRSK 226403 1 1



DF(4) 264807 48904

RRSK 216994 1 1



DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12112



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 6534 669 100 100

EBR(Dep) 85800


No490-C

SFund 57775 87326

RRSK 3825 201 200

EBR(Dep) 84800


No131-B

SFund 46909 46757

RRSK 51091 600 600

EBR(Dep) 134800


RRSK 11983 3318 100 600

EBR(Dep) 135500


No129-B

SFund 54768 67838

RRSK 25632 400 1100

EBR(Dep) 121800


No15-C

SFund 84370 84270

RRSK 12369 5800 1

EBR(Dep) 146900


RRSK 22210 400 1100

EBR(Dep) 132800


RRSK 45826 47077 8428 2000

EBR(Dep) 133000


A

SFund 35411 25561

RRSK 54189 24613 1673 2000

EBR(Dep) 131500


RRSK 70276 4905 100 100

EBR(Dep) 176125


RRSK 59125 -1024 1 500

EBR(Dep) 109995



SFund 74848 76077

RRSK 1000 33447 8200 200

EBR(Dep) 118413


12113



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 77807 28703 1000 1

EBR(Dep) 267900


No113

SFund 77909 75200

RRSK 25000 10655 100 6000

EBR(Dep) 382581


RRSK 65769 44000 2500 2500

EBR(Dep) 127630


RRSK 1000 14125 3000 500



SFund 213857 196355

RRSK 584456 63770 70000 150000



SFund 271033 275556

RRSK 518667 110082 47813 20500



SFund 110050 109978

RRSK 591250 61973 32500 20200



SFund 246908 259631

RRSK 541092 73590 206945 150000



SFund 294835 277309

RRSK 195922 94303 51602 15200



SFund 10000 4865

RRSK 408000 12371 73937 40000



SFund 38691 24705

RRSK 210249 915 29972 30000



SFund 20000 10050

RRSK 167620 22167 60000 60000


Nos131819 amp 42

SFund 110328 177226

RRSK 472989 49102 39200 1000

EBR(Dep) 823860



SFund 101 1000

RRSK 349889 7006 36932 11000

EBR(Dep) 494316


12114



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



49 67 amp 75

SFund 1937 1338

RRSK 464717 18060 5000 10000

EBR(Dep) 659088


Nos)

SFund 123117 88106

RRSK 426963 38199 35830 70000


No34-A

SFund 34348 41266

RRSK 103845 15184 5400 13000

EBR(Dep) 194142


No58-C

SFund 1188 72238

RRSK 83583 700 10000

EBR(Dep) 128622


No64-C

SFund 600 92700 250

RRSK 99782 585 450 100

EBR(Dep) 137621


No497

SFund 37200 58376

RRSK 15510 1073 1200 1200

EBR(Dep) 213482


No134

SFund 100 164400

RRSK 187341 100

EBR(Dep) 277418


crossing No114-C

SFund 2832 101932

RRSK 158597 10000

EBR(Dep) 261559


crossing No30-B

SFund 1270 75710

RRSK 108463 100

EBR(Dep) 151640


No504

SFund 38466 38666

RRSK 38161 5932 500 501

EBR(Dep) 176078


crossing Nos75 79 83 107 71 110 118 amp 138

SFund 100 73750

RRSK 933207 100 10000

EBR(Dep) 1318175



SFund 100 91775

RRSK 349890 10000

EBR(Dep) 494316


12115



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



69

SFund 9451 145396 258

RRSK 223876 2 15242 10000

EBR(Dep) 329944



SFund 101

RRSK 531089 500 1

EBR(Dep) 724341


amp 94

SFund 852 29168

RRSK 479702 4721 500 10000

EBR(Dep) 599377



SFund 11187 33863

RRSK 328378 26819 32968 30000

EBR(Dep) 474413


No27 29 31 amp 32

SFund 988 147288

RRSK 561478 8908 9337 36000

EBR(Dep) 784052



SFund 415 141915

RRSK 551626 23000 11000

EBR(Dep) 764149



SFund 1048 224895

RRSK 465606 500 11000

EBR(Dep) 659088



SFund 20000 15781

RRSK 913307 89384 107689 33000

EBR(Dep) 1318176


bridge (9 Nos)

SFund 79464 66340

RRSK 343771 29977 54329 60000


road over bridge

SFund 4914 82466

RRSK 345076 70000 12000

EBR(Dep) 494316


road over bridges

SFund 5213 185 15000

RRSK 578104 64921 48253 50000

EBR(Dep) 823860


road over bridge

SFund 5677 68643

RRSK 323463 10230 500 11000

EBR(Dep) 454509


12116



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 57214 49366

RRSK 82296 27852 12304 20000


No122-A

SFund 200

RRSK 37300 1 1



SFund 111559 111112

RRSK 170349 23788 55134 30000



SFund 348817 335325

RRSK 66183 65529 61646 20000


25000 amp upto 100000) (17 Nos)

SFund 126478 105289

RRSK 730094 56466 52803 47500



Nos)

SFund 128517 121698

RRSK 247185 35418 36362 63200



SFund 361821 369214

RRSK 210179 41221 16475 10000



SFund 15000

RRSK 636068 11723 45000 70000


crossings (17 Nos)

SFund 196414 197560

RRSK 592623 127530 170594 50000



SFund 45341 15089

RRSK 605727 4747 20000 85000


bridges (6 Nos)

SFund 58345 33710

RRSK 265905 91764 31968 42000


bridges (12 Nos)

SFund 20148 26877

RRSK 537910 47567 46457 70000



SFund 38840 36861

RRSK 236200 21156 115937 40000


bridge

SFund 58805 57604

RRSK 792334 25093 41200 65000



SFund 119746 136518

RRSK 559274 107033 159535 75000


12117



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



bridges (6 Nos)

SFund 71671 66988

RRSK 207358 44611 11400 6000



SFund 142845 140397

RRSK 774898 92087 134130 45000


RRSK 41560 1000 2000

EBR(Dep) 268588



SFund 245539 216616

RRSK 351418 15068 50000 15000



SFund 115602 110602

RRSK 396076 100000 120000


section (2 Nos)

SFund 17980 17855

RRSK 8720 5548 1 1


near Jhakarkati

SFund 90756 84695

RRSK 5233 2280 3000 100

EBR(Dep) 162562



SFund 123161 141772

RRSK 516436 41719 50000 15000


bridges (9 Nos)

SFund 143115 108624

RRSK 240643 21714 36723 20000



SFund 111718 83594

RRSK 480851 17206 50000 15000



SFund 74469 57406

RRSK 1000 1131 14877 10000


bridges (7 Nos)

SFund 99636 89742

RRSK 198843 5148 20000 10000


Nos)

SFund 118019 122628

RRSK 95437 66092 16892 20000



SFund 110080 144913

RRSK 482489 37597 50000 15000


(12 Nos)

SFund 60000 127629

RRSK 451678 105854 45000 1000


12118



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 39000 12811 10000 10000


Jhansi- Manikpur

SFund 35000 14660

RRSK 14325 43455 8096 4700

EBR(Dep) 215297


No358 A2T

SFund 100

RRSK 163132 1733 100 10200

EBR(Dep) 561551


RRSK 114562 31407 14000 30000

EBR(Dep) 156994


RRSK 118819 755 9000 7000

EBR(Dep) 155000


173 174 177 180 185 191 165 187A amp 190A (12 Nos)

SFund 25000

RRSK 377463 65366 20000


amp 41 (5 Nos)

SFund 25000 18168

RRSK 108155 30361 33414 40000


RRSK 62968 100 100

EBR(Dep) 346639



SFund 100

RRSK 240415 10000 5000


No 68

SFund 100

RRSK 184675 5000 51000

EBR(Dep) 346393


RRSK 100700 832 75000 51500

EBR(Dep) 218700


RRSK 166500 52000 53000

EBR(Dep) 239500


12119



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 184675 1 201

EBR(Dep) 346393


RRSK 191637 1 201

EBR(Dep) 353902


RRSK 192481 7234 30000 20500

EBR(Dep) 384912


RRSK 184675 15000 50500

EBR(Dep) 346393



SFund 100

RRSK 199730 17179 65000 11020

EBR(Dep) 375738


RRSK 62968 500 110

EBR(Dep) 346639


RRSK 184675 6744 1000 21000

EBR(Dep) 346393


RRSK 185669 500 15500

EBR(Dep) 347466


RRSK 184675 1 1000

EBR(Dep) 346393


RRSK 158446 5781 2500 35500

EBR(Dep) 360653


RRSK 229434 600 5500

EBR(Dep) 394666


RRSK 163507 7728 6000 35500

EBR(Dep) 210138


12120



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



554

SFund 100

RRSK 383847 1 1000

EBR(Dep) 495340


RRSK 120390 19700 61200

EBR(Dep) 166822


RRSK 196610 501 5500

EBR(Dep) 359266


lane)

SFund 100

RRSK 325418 127 500 30500

EBR(Dep) 426698


RRSK 62968 6000 21000

EBR(Dep) 346639


RRSK 61548 7775 21000

EBR(Dep) 346639


RRSK 62968 5000 21000

EBR(Dep) 283571


No 25-A

SFund 100

RRSK 62968 700 11000

EBR(Dep) 346639


No 122

SFund 100

RRSK 62968 700 21000

EBR(Dep) 346639


C

SFund 100

RRSK 62968 16000 21000

EBR(Dep) 346639


431 (3 Nos)

SFund 3000

RRSK 98514 500 1500


RRSK 75674 21661 14835 10000


12121



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



line)

SFund 3841 4934

RRSK 349349 75014 170000 100000


5356 6974 8085 1119 (10 Nos)

SFund 15000 6157

RRSK 235068 23784 15722 10000


3355 (5 Nos)

SFund 15000 9506

RRSK 97631 9947 20098 3000


524525 539545 555556 558 amp 559 (10 Nos)

SFund 100

RRSK 579585 1000 80000


12C3B 38C7BC 80C86C (6 Nos)

SFund 100 89

RRSK 291563 4504 60000 20000


5994 99102 108 amp 14 (8 Nos)

SFund 20000 2943

RRSK 162462 19123 14696 100


crossing No54

RRSK 141294 19000 72000

EBR(Dep) 254284


No194

RRSK 130400 100 10000

EBR(Dep) 485700


No10A

RRSK 134784 1 1000

EBR(Dep) 245167



EBR(P) 1300000 1300000 650000


(PB2792018-19NCR)

RRSK 2567154 5000

EBR(P) 2567154



RRSK 2200418 5000

EBR(P) 2200418



EBR(P) 650000




EBR(P) 650000


B - New Works

12122



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 18626



DRF 575753 164201

RRSK 229883 40049 90000 99000


RRSK 1000 -18821 10000 11000


RRSK 51024 2000 1000


RRSK 30195 9223 5000 5500

R 5327


RRSK 43740 10297 15000 16500

R 9487


R 4412



R 16124


R 2503


R 25780


R 12611


R 27460


R 17781


R 10871


R 46632


R 40261


RRSK 51508 3147 5000 5500

R 787

TRACK RENEWALS


12123



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1183 503 400 440

R 1837


RRSK 137467 2373 15000 16500

R 17189


RRSK 50276 1959 1

R 8060


RRSK 19710 1

R 4305


RRSK 101309 1

R 61406


RRSK 31906 2737 1

R 4935


RRSK 749585 -90891 1 1

R 59580


RRSK 76183 -19294 12000 13200

R 5459


RRSK 29598 12000 13200

R 608


RRSK 1000 2532 2000 2200

R 5954


RRSK 14125 7962 3000 100

R 5318


RRSK 1000 4570 3000 100

R 45515


RRSK 1000 -62230 10000 11000

R 54402


RRSK 106206 1919 20000 22000

R 7698

TRACK RENEWALS

12124



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 -44895 5000 5500

R 18699


RRSK 1000 -6035 1000 100

R 942


RRSK 1000 250 100

R 6203


RRSK 6795 2288 3000 3300

R 6945


RRSK 3668 1000 100


RRSK 542559 255387 70000 77000

R 13840


RRSK 12637 2091 10000 11000

R 17832


RRSK 1000 -7368 20112 100

R 21067


RRSK 32597 30394 2000 500

R 3208


RRSK 69167 10992 65000 71500

R 21705


RRSK 166510 26952 90000 99000

R 28900


RRSK 98519 12431 50000 55000

R 9620


SFund 50000 60000

RRSK 594006 370046 117942 20000

R 51115

TRACK RENEWALS

12125



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 156614 10741 27002 40000

R 16045


(P) - 2231 Kms

DRF 731094 98250

SFund 50000 45706

RRSK 730094 145315 70000 77000

R 41166


RRSK 176262 19641 30000 33000

R 18045


RRSK 50664 1000 1100

R 4094


sets

DRF 32831

RRSK 31831 17869 10000 11000

R 380



RRSK 85381 40000 44000

R 1679

EBR(Dep) 80071


R 904

EBR(Dep) 43864


R 16339



R 8359


R 36777







4900 km

RRSK 625427 210000 180000

R 7538


TRACK RENEWALS

12126



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




R 1598




R 76329



RRSK 37559 579 1 1


RRSK 60620 3747 15000 16500


RRSK 36459 1279 15000 16500


RRSK 22699 5000 5500


RRSK 18624 54 1000 100

R 23433


RRSK 1000 459 600 660


RRSK 171691 524 30000 2000


RRSK 601939 50772 13791 2000


SFund 50000 74014

RRSK 269289 45089 95259 40000


RRSK 234420 278071 50000 55000


RRSK 120750 35291 40000 34000


RRSK 77251 9608 25000 27500


RRSK 107620 5737 30600 20000


RRSK 57143 18391 50000 35000

TRACK RENEWALS

12127



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 107861 823 18405 5000


SFund 120000 102573

RRSK 242693 197594 12942 25000


RRSK 130674 129560 22779 5000

R 13404


SFund 100000 79358

RRSK 170446 37281 19000 10900


SFund 180000 488607

RRSK 1014062 420869 13910 8000


SFund 120000 82955

RRSK 208004 62243 60000 56000










R 34373


RRSK 11035 14942 1000 1000

R 7651


R 11284

Ballast


R 69174


R 112391


TTR (7 Nos)

DRF 94757 135821

RRSK 1000 1000 1000

R 31527

TRACK RENEWALS

12128



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 11963 1009 2000 4000

R 50125


RRSK 1000 5993 1000 1000

R 40110


Nos

DRF 85422 146460

RRSK 1000 12066 1353 1500

R 27305


RRSK 722 3004 1000 1000

R 32250


400 Nos

DRF 45178 42219

RRSK 1000 1000 2000

R 31874


1000 Nos

DRF 131837 95390

RRSK 28762 -4826 3500 5000

R 15727


10 Nos

DRF 20544 33814

RRSK 1000 100 110

R 10614


RRSK 1000 5289 90000 49000

R 340426


RRSK 1000 1332 3000 1000

R 137549


RRSK 231184 31695 26497 9000

R 287954


RRSK 37937 24687 30000 13000

R 74210


RRSK 63580 25000 17500

R 129472


RRSK 55903 5630 25000 17500

R 105930

TRACK RENEWALS

12129



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14150 208 10000 11000

R 47431


RRSK 44712 4634 20000 12000

R 4568


RRSK 16631 932 3000 1000

R 23839


RRSK 84517 14174 18527 15000

R 113288


RRSK 102352 3254 30000 13000

R 11987


RRSK 87167 50000 35000

R 81675


RRSK 50195 2126 10000 11000

R 47426


RRSK 83702 720 15543 5000

R 78465


RRSK 164940 17104 50000 35000

R 153722


R 123916


R 54439



R 6018


R 6047


R 5015



RRSK 1000 2000 1000

R 622

TRACK RENEWALS

12130



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4653 2500 2750

R 1385


7166 km

DRF 303786 206195

RRSK 103220 67445 40000 24000

R 78094



DRF 483833 433012

RRSK 74428 5813 3000 8000

R 61938


RRSK 4362 945 40000 24000

R 129892


26665 km amp TFR - 54011 km

DRF 199354 100046

RRSK 99534 9125 855 1000

R 39486


RRSK 78359 63 40000 24000


SFund 30000 40200

RRSK 1000 14118 5255 4000



DRF 968686 367003

RRSK 385313 115259 40000 24000

R 121584


RRSK 1827 4210 14800

R 6875


RRSK 157846 69860 6400 12400

R 15709


RRSK 40784 1104 20000 12000

R 4636


RRSK 173117 1991 30000 13000


RRSK 31598 5974 10875 12000


RRSK 110693 13000 9000

TRACK RENEWALS

12131



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






Others



R 62542




RRSK 37713 100 1500

R 12248



DRF 332879 214588

RRSK 63304 31294 20000 12000

R 34297


5753 km

DRF 450481 150095

RRSK 307109 2272 2000

R 1036


RRSK 1370 -2230 2741 15000


RRSK 1000 3000 2000


RRSK 38368 7873 10000 11000


RRSK 18402 2064 500 500


RRSK 29592 4680 500 25000


RRSK 13128 185 20000 12000

R 30999


nos

DRF 44723 3000

RRSK 34723 12128 17000 3000


Renewal) - 55 nos

DRF 36095 18326

RRSK 19363 562 10321 5000

TRACK RENEWALS

12132



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 87536 36520 25454 5000

R 120857


RRSK 39594 5000 1000

R 7843


RRSK 31834 1000 1100


RRSK 16813 11324 12000


Joints 165 Nos

DRF 29888 33322

RRSK 1000 3227 1000 5000


RRSK 206606 4480 8000 6000


SFund 10000 3795

RRSK 13862 19015 8248 5000


RRSK 99954 5692 5000 1000


RRSK 142216 1494 29721 20000

R 174787



DRF 274517 18386

RRSK 171617 148395 90000 59000


RRSK 47251 15000 16500


RRSK 204724 147222 46278 15000


RRSK 128491 36976 35000 25000

R 119957



DRF 435478 1132

SFund 70000 114663

RRSK 434478 11005 70000 47000


RRSK 82918 72235 10287 3000


395 Nos

DRF 47621 376

SFund 10000 11294

RRSK 46621 26900 9000 8591

TRACK RENEWALS

12133



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 17049


R 26799



R 163929
















RRSK 77554 1000 10000



RRSK 102368 1000 10000



DRF 18392 42620

RRSK 1000 1 1

SRSF 642208 24229


No207)

DRF 68767 73116

RRSK 1000 1


RRSK 1000 1 1



DRF 85052 92321

RRSK 1000 2784 1000 2000

TRACK RENEWALS

B - New Works

BRIDGE WORKS


12134



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 30781

RRSK 30281 10000 10000


RRSK 1000 9012 9225 1500


(Tonse bridge No5)

DF(4) 58646 37427

RRSK 8719 14444 10


No514 amp 530)

DF(4) 29999

RRSK 27999 11655 8500 7000



DF(4) 29268

RRSK 28268 1 1



DRF 38000

RRSK 37500 14367 13000


slab

DRF 27300

RRSK 27200 7500 10000



DRF 41266

RRSK 41066 1 1


slab (15 Nos)

DRF 65478

RRSK 65378 9000 10000


No12022)

RRSK 108995 1 10000



RRSK 26900 10 4000


RRSK 147139


RRSK 294656


RRSK 10000


RRSK 10000


RRSK 304656

BRIDGE WORKS

B - New Works

12135



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 112131 100 15000



RRSK 192213 100 10000



RRSK 199646 100 10000



RRSK 65879 50000 20000


km)

RRSK 208500 1000 20000



RRSK 340951 1000 50000


interlocking

RRSK 412446 100 100000



RRSK 286815 100 15000



RRSK 37800 100 10000



RRSK 120217 100 50000



stations)

Cap 1226363 1697951 31288 40000

RRSK 98554

EBR 68351 68351



DRF 1040000 719206

RRSK 331510 8730 10600 25000

SRSF 492117 492117



Cap 280073 319653 22298 1000

DRF 139927 4879

RRSK 135048

SRSF 30363

EBR 72704 72704


RRSK 6072

SRSF 10000

EBR 43536 43536


EBR 93066 93066


RRSK 1 1

SRSF 149323



12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 86871 102699 7886 5000


RRSK 30849 61 1



DF(4) 397800 311390

RRSK 81364 84960 1000 100



DRF 379100 249023

RRSK 123780 9533 1000 100



Cap 552282 516348 100 10000

EBR 70718 70718



DRF 166999 157817

RRSK 9181 1 1

SRSF 65794



Cap 752963 819496 5000 1000

EBR 101331 101331



Cap 653287 512085 100000 70000

EBR 85413 85413



Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315



block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000



DF(4) 149074 156767

RRSK 1 1000 1



DF(4) 260541 35972

RRSK 226403 1 1



DF(4) 264807 48904

RRSK 216994 1 1



DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12113



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 77807 28703 1000 1

EBR(Dep) 267900


No113

SFund 77909 75200

RRSK 25000 10655 100 6000

EBR(Dep) 382581


RRSK 65769 44000 2500 2500

EBR(Dep) 127630


RRSK 1000 14125 3000 500



SFund 213857 196355

RRSK 584456 63770 70000 150000



SFund 271033 275556

RRSK 518667 110082 47813 20500



SFund 110050 109978

RRSK 591250 61973 32500 20200



SFund 246908 259631

RRSK 541092 73590 206945 150000



SFund 294835 277309

RRSK 195922 94303 51602 15200



SFund 10000 4865

RRSK 408000 12371 73937 40000



SFund 38691 24705

RRSK 210249 915 29972 30000



SFund 20000 10050

RRSK 167620 22167 60000 60000


Nos131819 amp 42

SFund 110328 177226

RRSK 472989 49102 39200 1000

EBR(Dep) 823860



SFund 101 1000

RRSK 349889 7006 36932 11000

EBR(Dep) 494316


12114



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



49 67 amp 75

SFund 1937 1338

RRSK 464717 18060 5000 10000

EBR(Dep) 659088


Nos)

SFund 123117 88106

RRSK 426963 38199 35830 70000


No34-A

SFund 34348 41266

RRSK 103845 15184 5400 13000

EBR(Dep) 194142


No58-C

SFund 1188 72238

RRSK 83583 700 10000

EBR(Dep) 128622


No64-C

SFund 600 92700 250

RRSK 99782 585 450 100

EBR(Dep) 137621


No497

SFund 37200 58376

RRSK 15510 1073 1200 1200

EBR(Dep) 213482


No134

SFund 100 164400

RRSK 187341 100

EBR(Dep) 277418


crossing No114-C

SFund 2832 101932

RRSK 158597 10000

EBR(Dep) 261559


crossing No30-B

SFund 1270 75710

RRSK 108463 100

EBR(Dep) 151640


No504

SFund 38466 38666

RRSK 38161 5932 500 501

EBR(Dep) 176078


crossing Nos75 79 83 107 71 110 118 amp 138

SFund 100 73750

RRSK 933207 100 10000

EBR(Dep) 1318175



SFund 100 91775

RRSK 349890 10000

EBR(Dep) 494316


12115



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



69

SFund 9451 145396 258

RRSK 223876 2 15242 10000

EBR(Dep) 329944



SFund 101

RRSK 531089 500 1

EBR(Dep) 724341


amp 94

SFund 852 29168

RRSK 479702 4721 500 10000

EBR(Dep) 599377



SFund 11187 33863

RRSK 328378 26819 32968 30000

EBR(Dep) 474413


No27 29 31 amp 32

SFund 988 147288

RRSK 561478 8908 9337 36000

EBR(Dep) 784052



SFund 415 141915

RRSK 551626 23000 11000

EBR(Dep) 764149



SFund 1048 224895

RRSK 465606 500 11000

EBR(Dep) 659088



SFund 20000 15781

RRSK 913307 89384 107689 33000

EBR(Dep) 1318176


bridge (9 Nos)

SFund 79464 66340

RRSK 343771 29977 54329 60000


road over bridge

SFund 4914 82466

RRSK 345076 70000 12000

EBR(Dep) 494316


road over bridges

SFund 5213 185 15000

RRSK 578104 64921 48253 50000

EBR(Dep) 823860


road over bridge

SFund 5677 68643

RRSK 323463 10230 500 11000

EBR(Dep) 454509


12116



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 57214 49366

RRSK 82296 27852 12304 20000


No122-A

SFund 200

RRSK 37300 1 1



SFund 111559 111112

RRSK 170349 23788 55134 30000



SFund 348817 335325

RRSK 66183 65529 61646 20000


25000 amp upto 100000) (17 Nos)

SFund 126478 105289

RRSK 730094 56466 52803 47500



Nos)

SFund 128517 121698

RRSK 247185 35418 36362 63200



SFund 361821 369214

RRSK 210179 41221 16475 10000



SFund 15000

RRSK 636068 11723 45000 70000


crossings (17 Nos)

SFund 196414 197560

RRSK 592623 127530 170594 50000



SFund 45341 15089

RRSK 605727 4747 20000 85000


bridges (6 Nos)

SFund 58345 33710

RRSK 265905 91764 31968 42000


bridges (12 Nos)

SFund 20148 26877

RRSK 537910 47567 46457 70000



SFund 38840 36861

RRSK 236200 21156 115937 40000


bridge

SFund 58805 57604

RRSK 792334 25093 41200 65000



SFund 119746 136518

RRSK 559274 107033 159535 75000


12117



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



bridges (6 Nos)

SFund 71671 66988

RRSK 207358 44611 11400 6000



SFund 142845 140397

RRSK 774898 92087 134130 45000


RRSK 41560 1000 2000

EBR(Dep) 268588



SFund 245539 216616

RRSK 351418 15068 50000 15000



SFund 115602 110602

RRSK 396076 100000 120000


section (2 Nos)

SFund 17980 17855

RRSK 8720 5548 1 1


near Jhakarkati

SFund 90756 84695

RRSK 5233 2280 3000 100

EBR(Dep) 162562



SFund 123161 141772

RRSK 516436 41719 50000 15000


bridges (9 Nos)

SFund 143115 108624

RRSK 240643 21714 36723 20000



SFund 111718 83594

RRSK 480851 17206 50000 15000



SFund 74469 57406

RRSK 1000 1131 14877 10000


bridges (7 Nos)

SFund 99636 89742

RRSK 198843 5148 20000 10000


Nos)

SFund 118019 122628

RRSK 95437 66092 16892 20000



SFund 110080 144913

RRSK 482489 37597 50000 15000


(12 Nos)

SFund 60000 127629

RRSK 451678 105854 45000 1000


12118



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 39000 12811 10000 10000


Jhansi- Manikpur

SFund 35000 14660

RRSK 14325 43455 8096 4700

EBR(Dep) 215297


No358 A2T

SFund 100

RRSK 163132 1733 100 10200

EBR(Dep) 561551


RRSK 114562 31407 14000 30000

EBR(Dep) 156994


RRSK 118819 755 9000 7000

EBR(Dep) 155000


173 174 177 180 185 191 165 187A amp 190A (12 Nos)

SFund 25000

RRSK 377463 65366 20000


amp 41 (5 Nos)

SFund 25000 18168

RRSK 108155 30361 33414 40000


RRSK 62968 100 100

EBR(Dep) 346639



SFund 100

RRSK 240415 10000 5000


No 68

SFund 100

RRSK 184675 5000 51000

EBR(Dep) 346393


RRSK 100700 832 75000 51500

EBR(Dep) 218700


RRSK 166500 52000 53000

EBR(Dep) 239500


12119



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 184675 1 201

EBR(Dep) 346393


RRSK 191637 1 201

EBR(Dep) 353902


RRSK 192481 7234 30000 20500

EBR(Dep) 384912


RRSK 184675 15000 50500

EBR(Dep) 346393



SFund 100

RRSK 199730 17179 65000 11020

EBR(Dep) 375738


RRSK 62968 500 110

EBR(Dep) 346639


RRSK 184675 6744 1000 21000

EBR(Dep) 346393


RRSK 185669 500 15500

EBR(Dep) 347466


RRSK 184675 1 1000

EBR(Dep) 346393


RRSK 158446 5781 2500 35500

EBR(Dep) 360653


RRSK 229434 600 5500

EBR(Dep) 394666


RRSK 163507 7728 6000 35500

EBR(Dep) 210138


12120



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



554

SFund 100

RRSK 383847 1 1000

EBR(Dep) 495340


RRSK 120390 19700 61200

EBR(Dep) 166822


RRSK 196610 501 5500

EBR(Dep) 359266


lane)

SFund 100

RRSK 325418 127 500 30500

EBR(Dep) 426698


RRSK 62968 6000 21000

EBR(Dep) 346639


RRSK 61548 7775 21000

EBR(Dep) 346639


RRSK 62968 5000 21000

EBR(Dep) 283571


No 25-A

SFund 100

RRSK 62968 700 11000

EBR(Dep) 346639


No 122

SFund 100

RRSK 62968 700 21000

EBR(Dep) 346639


C

SFund 100

RRSK 62968 16000 21000

EBR(Dep) 346639


431 (3 Nos)

SFund 3000

RRSK 98514 500 1500


RRSK 75674 21661 14835 10000


12121



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



line)

SFund 3841 4934

RRSK 349349 75014 170000 100000


5356 6974 8085 1119 (10 Nos)

SFund 15000 6157

RRSK 235068 23784 15722 10000


3355 (5 Nos)

SFund 15000 9506

RRSK 97631 9947 20098 3000


524525 539545 555556 558 amp 559 (10 Nos)

SFund 100

RRSK 579585 1000 80000


12C3B 38C7BC 80C86C (6 Nos)

SFund 100 89

RRSK 291563 4504 60000 20000


5994 99102 108 amp 14 (8 Nos)

SFund 20000 2943

RRSK 162462 19123 14696 100


crossing No54

RRSK 141294 19000 72000

EBR(Dep) 254284


No194

RRSK 130400 100 10000

EBR(Dep) 485700


No10A

RRSK 134784 1 1000

EBR(Dep) 245167



EBR(P) 1300000 1300000 650000


(PB2792018-19NCR)

RRSK 2567154 5000

EBR(P) 2567154



RRSK 2200418 5000

EBR(P) 2200418



EBR(P) 650000




EBR(P) 650000


B - New Works

12122



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 18626



DRF 575753 164201

RRSK 229883 40049 90000 99000


RRSK 1000 -18821 10000 11000


RRSK 51024 2000 1000


RRSK 30195 9223 5000 5500

R 5327


RRSK 43740 10297 15000 16500

R 9487


R 4412



R 16124


R 2503


R 25780


R 12611


R 27460


R 17781


R 10871


R 46632


R 40261


RRSK 51508 3147 5000 5500

R 787

TRACK RENEWALS


12123



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1183 503 400 440

R 1837


RRSK 137467 2373 15000 16500

R 17189


RRSK 50276 1959 1

R 8060


RRSK 19710 1

R 4305


RRSK 101309 1

R 61406


RRSK 31906 2737 1

R 4935


RRSK 749585 -90891 1 1

R 59580


RRSK 76183 -19294 12000 13200

R 5459


RRSK 29598 12000 13200

R 608


RRSK 1000 2532 2000 2200

R 5954


RRSK 14125 7962 3000 100

R 5318


RRSK 1000 4570 3000 100

R 45515


RRSK 1000 -62230 10000 11000

R 54402


RRSK 106206 1919 20000 22000

R 7698

TRACK RENEWALS

12124



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 -44895 5000 5500

R 18699


RRSK 1000 -6035 1000 100

R 942


RRSK 1000 250 100

R 6203


RRSK 6795 2288 3000 3300

R 6945


RRSK 3668 1000 100


RRSK 542559 255387 70000 77000

R 13840


RRSK 12637 2091 10000 11000

R 17832


RRSK 1000 -7368 20112 100

R 21067


RRSK 32597 30394 2000 500

R 3208


RRSK 69167 10992 65000 71500

R 21705


RRSK 166510 26952 90000 99000

R 28900


RRSK 98519 12431 50000 55000

R 9620


SFund 50000 60000

RRSK 594006 370046 117942 20000

R 51115

TRACK RENEWALS

12125



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 156614 10741 27002 40000

R 16045


(P) - 2231 Kms

DRF 731094 98250

SFund 50000 45706

RRSK 730094 145315 70000 77000

R 41166


RRSK 176262 19641 30000 33000

R 18045


RRSK 50664 1000 1100

R 4094


sets

DRF 32831

RRSK 31831 17869 10000 11000

R 380



RRSK 85381 40000 44000

R 1679

EBR(Dep) 80071


R 904

EBR(Dep) 43864


R 16339



R 8359


R 36777







4900 km

RRSK 625427 210000 180000

R 7538


TRACK RENEWALS

12126



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




R 1598




R 76329



RRSK 37559 579 1 1


RRSK 60620 3747 15000 16500


RRSK 36459 1279 15000 16500


RRSK 22699 5000 5500


RRSK 18624 54 1000 100

R 23433


RRSK 1000 459 600 660


RRSK 171691 524 30000 2000


RRSK 601939 50772 13791 2000


SFund 50000 74014

RRSK 269289 45089 95259 40000


RRSK 234420 278071 50000 55000


RRSK 120750 35291 40000 34000


RRSK 77251 9608 25000 27500


RRSK 107620 5737 30600 20000


RRSK 57143 18391 50000 35000

TRACK RENEWALS

12127



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 107861 823 18405 5000


SFund 120000 102573

RRSK 242693 197594 12942 25000


RRSK 130674 129560 22779 5000

R 13404


SFund 100000 79358

RRSK 170446 37281 19000 10900


SFund 180000 488607

RRSK 1014062 420869 13910 8000


SFund 120000 82955

RRSK 208004 62243 60000 56000










R 34373


RRSK 11035 14942 1000 1000

R 7651


R 11284

Ballast


R 69174


R 112391


TTR (7 Nos)

DRF 94757 135821

RRSK 1000 1000 1000

R 31527

TRACK RENEWALS

12128



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 11963 1009 2000 4000

R 50125


RRSK 1000 5993 1000 1000

R 40110


Nos

DRF 85422 146460

RRSK 1000 12066 1353 1500

R 27305


RRSK 722 3004 1000 1000

R 32250


400 Nos

DRF 45178 42219

RRSK 1000 1000 2000

R 31874


1000 Nos

DRF 131837 95390

RRSK 28762 -4826 3500 5000

R 15727


10 Nos

DRF 20544 33814

RRSK 1000 100 110

R 10614


RRSK 1000 5289 90000 49000

R 340426


RRSK 1000 1332 3000 1000

R 137549


RRSK 231184 31695 26497 9000

R 287954


RRSK 37937 24687 30000 13000

R 74210


RRSK 63580 25000 17500

R 129472


RRSK 55903 5630 25000 17500

R 105930

TRACK RENEWALS

12129



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14150 208 10000 11000

R 47431


RRSK 44712 4634 20000 12000

R 4568


RRSK 16631 932 3000 1000

R 23839


RRSK 84517 14174 18527 15000

R 113288


RRSK 102352 3254 30000 13000

R 11987


RRSK 87167 50000 35000

R 81675


RRSK 50195 2126 10000 11000

R 47426


RRSK 83702 720 15543 5000

R 78465


RRSK 164940 17104 50000 35000

R 153722


R 123916


R 54439



R 6018


R 6047


R 5015



RRSK 1000 2000 1000

R 622

TRACK RENEWALS

12130



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4653 2500 2750

R 1385


7166 km

DRF 303786 206195

RRSK 103220 67445 40000 24000

R 78094



DRF 483833 433012

RRSK 74428 5813 3000 8000

R 61938


RRSK 4362 945 40000 24000

R 129892


26665 km amp TFR - 54011 km

DRF 199354 100046

RRSK 99534 9125 855 1000

R 39486


RRSK 78359 63 40000 24000


SFund 30000 40200

RRSK 1000 14118 5255 4000



DRF 968686 367003

RRSK 385313 115259 40000 24000

R 121584


RRSK 1827 4210 14800

R 6875


RRSK 157846 69860 6400 12400

R 15709


RRSK 40784 1104 20000 12000

R 4636


RRSK 173117 1991 30000 13000


RRSK 31598 5974 10875 12000


RRSK 110693 13000 9000

TRACK RENEWALS

12131



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






Others



R 62542




RRSK 37713 100 1500

R 12248



DRF 332879 214588

RRSK 63304 31294 20000 12000

R 34297


5753 km

DRF 450481 150095

RRSK 307109 2272 2000

R 1036


RRSK 1370 -2230 2741 15000


RRSK 1000 3000 2000


RRSK 38368 7873 10000 11000


RRSK 18402 2064 500 500


RRSK 29592 4680 500 25000


RRSK 13128 185 20000 12000

R 30999


nos

DRF 44723 3000

RRSK 34723 12128 17000 3000


Renewal) - 55 nos

DRF 36095 18326

RRSK 19363 562 10321 5000

TRACK RENEWALS

12132



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 87536 36520 25454 5000

R 120857


RRSK 39594 5000 1000

R 7843


RRSK 31834 1000 1100


RRSK 16813 11324 12000


Joints 165 Nos

DRF 29888 33322

RRSK 1000 3227 1000 5000


RRSK 206606 4480 8000 6000


SFund 10000 3795

RRSK 13862 19015 8248 5000


RRSK 99954 5692 5000 1000


RRSK 142216 1494 29721 20000

R 174787



DRF 274517 18386

RRSK 171617 148395 90000 59000


RRSK 47251 15000 16500


RRSK 204724 147222 46278 15000


RRSK 128491 36976 35000 25000

R 119957



DRF 435478 1132

SFund 70000 114663

RRSK 434478 11005 70000 47000


RRSK 82918 72235 10287 3000


395 Nos

DRF 47621 376

SFund 10000 11294

RRSK 46621 26900 9000 8591

TRACK RENEWALS

12133



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 17049


R 26799



R 163929
















RRSK 77554 1000 10000



RRSK 102368 1000 10000



DRF 18392 42620

RRSK 1000 1 1

SRSF 642208 24229


No207)

DRF 68767 73116

RRSK 1000 1


RRSK 1000 1 1



DRF 85052 92321

RRSK 1000 2784 1000 2000

TRACK RENEWALS

B - New Works

BRIDGE WORKS


12134



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 30781

RRSK 30281 10000 10000


RRSK 1000 9012 9225 1500


(Tonse bridge No5)

DF(4) 58646 37427

RRSK 8719 14444 10


No514 amp 530)

DF(4) 29999

RRSK 27999 11655 8500 7000



DF(4) 29268

RRSK 28268 1 1



DRF 38000

RRSK 37500 14367 13000


slab

DRF 27300

RRSK 27200 7500 10000



DRF 41266

RRSK 41066 1 1


slab (15 Nos)

DRF 65478

RRSK 65378 9000 10000


No12022)

RRSK 108995 1 10000



RRSK 26900 10 4000


RRSK 147139


RRSK 294656


RRSK 10000


RRSK 10000


RRSK 304656

BRIDGE WORKS

B - New Works

12135



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 112131 100 15000



RRSK 192213 100 10000



RRSK 199646 100 10000



RRSK 65879 50000 20000


km)

RRSK 208500 1000 20000



RRSK 340951 1000 50000


interlocking

RRSK 412446 100 100000



RRSK 286815 100 15000



RRSK 37800 100 10000



RRSK 120217 100 50000



stations)

Cap 1226363 1697951 31288 40000

RRSK 98554

EBR 68351 68351



DRF 1040000 719206

RRSK 331510 8730 10600 25000

SRSF 492117 492117



Cap 280073 319653 22298 1000

DRF 139927 4879

RRSK 135048

SRSF 30363

EBR 72704 72704


RRSK 6072

SRSF 10000

EBR 43536 43536


EBR 93066 93066


RRSK 1 1

SRSF 149323



12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 86871 102699 7886 5000


RRSK 30849 61 1



DF(4) 397800 311390

RRSK 81364 84960 1000 100



DRF 379100 249023

RRSK 123780 9533 1000 100



Cap 552282 516348 100 10000

EBR 70718 70718



DRF 166999 157817

RRSK 9181 1 1

SRSF 65794



Cap 752963 819496 5000 1000

EBR 101331 101331



Cap 653287 512085 100000 70000

EBR 85413 85413



Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315



block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000



DF(4) 149074 156767

RRSK 1 1000 1



DF(4) 260541 35972

RRSK 226403 1 1



DF(4) 264807 48904

RRSK 216994 1 1



DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12114



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



49 67 amp 75

SFund 1937 1338

RRSK 464717 18060 5000 10000

EBR(Dep) 659088


Nos)

SFund 123117 88106

RRSK 426963 38199 35830 70000


No34-A

SFund 34348 41266

RRSK 103845 15184 5400 13000

EBR(Dep) 194142


No58-C

SFund 1188 72238

RRSK 83583 700 10000

EBR(Dep) 128622


No64-C

SFund 600 92700 250

RRSK 99782 585 450 100

EBR(Dep) 137621


No497

SFund 37200 58376

RRSK 15510 1073 1200 1200

EBR(Dep) 213482


No134

SFund 100 164400

RRSK 187341 100

EBR(Dep) 277418


crossing No114-C

SFund 2832 101932

RRSK 158597 10000

EBR(Dep) 261559


crossing No30-B

SFund 1270 75710

RRSK 108463 100

EBR(Dep) 151640


No504

SFund 38466 38666

RRSK 38161 5932 500 501

EBR(Dep) 176078


crossing Nos75 79 83 107 71 110 118 amp 138

SFund 100 73750

RRSK 933207 100 10000

EBR(Dep) 1318175



SFund 100 91775

RRSK 349890 10000

EBR(Dep) 494316


12115



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



69

SFund 9451 145396 258

RRSK 223876 2 15242 10000

EBR(Dep) 329944



SFund 101

RRSK 531089 500 1

EBR(Dep) 724341


amp 94

SFund 852 29168

RRSK 479702 4721 500 10000

EBR(Dep) 599377



SFund 11187 33863

RRSK 328378 26819 32968 30000

EBR(Dep) 474413


No27 29 31 amp 32

SFund 988 147288

RRSK 561478 8908 9337 36000

EBR(Dep) 784052



SFund 415 141915

RRSK 551626 23000 11000

EBR(Dep) 764149



SFund 1048 224895

RRSK 465606 500 11000

EBR(Dep) 659088



SFund 20000 15781

RRSK 913307 89384 107689 33000

EBR(Dep) 1318176


bridge (9 Nos)

SFund 79464 66340

RRSK 343771 29977 54329 60000


road over bridge

SFund 4914 82466

RRSK 345076 70000 12000

EBR(Dep) 494316


road over bridges

SFund 5213 185 15000

RRSK 578104 64921 48253 50000

EBR(Dep) 823860


road over bridge

SFund 5677 68643

RRSK 323463 10230 500 11000

EBR(Dep) 454509


12116



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 57214 49366

RRSK 82296 27852 12304 20000


No122-A

SFund 200

RRSK 37300 1 1



SFund 111559 111112

RRSK 170349 23788 55134 30000



SFund 348817 335325

RRSK 66183 65529 61646 20000


25000 amp upto 100000) (17 Nos)

SFund 126478 105289

RRSK 730094 56466 52803 47500



Nos)

SFund 128517 121698

RRSK 247185 35418 36362 63200



SFund 361821 369214

RRSK 210179 41221 16475 10000



SFund 15000

RRSK 636068 11723 45000 70000


crossings (17 Nos)

SFund 196414 197560

RRSK 592623 127530 170594 50000



SFund 45341 15089

RRSK 605727 4747 20000 85000


bridges (6 Nos)

SFund 58345 33710

RRSK 265905 91764 31968 42000


bridges (12 Nos)

SFund 20148 26877

RRSK 537910 47567 46457 70000



SFund 38840 36861

RRSK 236200 21156 115937 40000


bridge

SFund 58805 57604

RRSK 792334 25093 41200 65000



SFund 119746 136518

RRSK 559274 107033 159535 75000


12117



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



bridges (6 Nos)

SFund 71671 66988

RRSK 207358 44611 11400 6000



SFund 142845 140397

RRSK 774898 92087 134130 45000


RRSK 41560 1000 2000

EBR(Dep) 268588



SFund 245539 216616

RRSK 351418 15068 50000 15000



SFund 115602 110602

RRSK 396076 100000 120000


section (2 Nos)

SFund 17980 17855

RRSK 8720 5548 1 1


near Jhakarkati

SFund 90756 84695

RRSK 5233 2280 3000 100

EBR(Dep) 162562



SFund 123161 141772

RRSK 516436 41719 50000 15000


bridges (9 Nos)

SFund 143115 108624

RRSK 240643 21714 36723 20000



SFund 111718 83594

RRSK 480851 17206 50000 15000



SFund 74469 57406

RRSK 1000 1131 14877 10000


bridges (7 Nos)

SFund 99636 89742

RRSK 198843 5148 20000 10000


Nos)

SFund 118019 122628

RRSK 95437 66092 16892 20000



SFund 110080 144913

RRSK 482489 37597 50000 15000


(12 Nos)

SFund 60000 127629

RRSK 451678 105854 45000 1000


12118



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 39000 12811 10000 10000


Jhansi- Manikpur

SFund 35000 14660

RRSK 14325 43455 8096 4700

EBR(Dep) 215297


No358 A2T

SFund 100

RRSK 163132 1733 100 10200

EBR(Dep) 561551


RRSK 114562 31407 14000 30000

EBR(Dep) 156994


RRSK 118819 755 9000 7000

EBR(Dep) 155000


173 174 177 180 185 191 165 187A amp 190A (12 Nos)

SFund 25000

RRSK 377463 65366 20000


amp 41 (5 Nos)

SFund 25000 18168

RRSK 108155 30361 33414 40000


RRSK 62968 100 100

EBR(Dep) 346639



SFund 100

RRSK 240415 10000 5000


No 68

SFund 100

RRSK 184675 5000 51000

EBR(Dep) 346393


RRSK 100700 832 75000 51500

EBR(Dep) 218700


RRSK 166500 52000 53000

EBR(Dep) 239500


12119



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 184675 1 201

EBR(Dep) 346393


RRSK 191637 1 201

EBR(Dep) 353902


RRSK 192481 7234 30000 20500

EBR(Dep) 384912


RRSK 184675 15000 50500

EBR(Dep) 346393



SFund 100

RRSK 199730 17179 65000 11020

EBR(Dep) 375738


RRSK 62968 500 110

EBR(Dep) 346639


RRSK 184675 6744 1000 21000

EBR(Dep) 346393


RRSK 185669 500 15500

EBR(Dep) 347466


RRSK 184675 1 1000

EBR(Dep) 346393


RRSK 158446 5781 2500 35500

EBR(Dep) 360653


RRSK 229434 600 5500

EBR(Dep) 394666


RRSK 163507 7728 6000 35500

EBR(Dep) 210138


12120



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



554

SFund 100

RRSK 383847 1 1000

EBR(Dep) 495340


RRSK 120390 19700 61200

EBR(Dep) 166822


RRSK 196610 501 5500

EBR(Dep) 359266


lane)

SFund 100

RRSK 325418 127 500 30500

EBR(Dep) 426698


RRSK 62968 6000 21000

EBR(Dep) 346639


RRSK 61548 7775 21000

EBR(Dep) 346639


RRSK 62968 5000 21000

EBR(Dep) 283571


No 25-A

SFund 100

RRSK 62968 700 11000

EBR(Dep) 346639


No 122

SFund 100

RRSK 62968 700 21000

EBR(Dep) 346639


C

SFund 100

RRSK 62968 16000 21000

EBR(Dep) 346639


431 (3 Nos)

SFund 3000

RRSK 98514 500 1500


RRSK 75674 21661 14835 10000


12121



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



line)

SFund 3841 4934

RRSK 349349 75014 170000 100000


5356 6974 8085 1119 (10 Nos)

SFund 15000 6157

RRSK 235068 23784 15722 10000


3355 (5 Nos)

SFund 15000 9506

RRSK 97631 9947 20098 3000


524525 539545 555556 558 amp 559 (10 Nos)

SFund 100

RRSK 579585 1000 80000


12C3B 38C7BC 80C86C (6 Nos)

SFund 100 89

RRSK 291563 4504 60000 20000


5994 99102 108 amp 14 (8 Nos)

SFund 20000 2943

RRSK 162462 19123 14696 100


crossing No54

RRSK 141294 19000 72000

EBR(Dep) 254284


No194

RRSK 130400 100 10000

EBR(Dep) 485700


No10A

RRSK 134784 1 1000

EBR(Dep) 245167



EBR(P) 1300000 1300000 650000


(PB2792018-19NCR)

RRSK 2567154 5000

EBR(P) 2567154



RRSK 2200418 5000

EBR(P) 2200418



EBR(P) 650000




EBR(P) 650000


B - New Works

12122



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 18626



DRF 575753 164201

RRSK 229883 40049 90000 99000


RRSK 1000 -18821 10000 11000


RRSK 51024 2000 1000


RRSK 30195 9223 5000 5500

R 5327


RRSK 43740 10297 15000 16500

R 9487


R 4412



R 16124


R 2503


R 25780


R 12611


R 27460


R 17781


R 10871


R 46632


R 40261


RRSK 51508 3147 5000 5500

R 787

TRACK RENEWALS


12123



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1183 503 400 440

R 1837


RRSK 137467 2373 15000 16500

R 17189


RRSK 50276 1959 1

R 8060


RRSK 19710 1

R 4305


RRSK 101309 1

R 61406


RRSK 31906 2737 1

R 4935


RRSK 749585 -90891 1 1

R 59580


RRSK 76183 -19294 12000 13200

R 5459


RRSK 29598 12000 13200

R 608


RRSK 1000 2532 2000 2200

R 5954


RRSK 14125 7962 3000 100

R 5318


RRSK 1000 4570 3000 100

R 45515


RRSK 1000 -62230 10000 11000

R 54402


RRSK 106206 1919 20000 22000

R 7698

TRACK RENEWALS

12124



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 -44895 5000 5500

R 18699


RRSK 1000 -6035 1000 100

R 942


RRSK 1000 250 100

R 6203


RRSK 6795 2288 3000 3300

R 6945


RRSK 3668 1000 100


RRSK 542559 255387 70000 77000

R 13840


RRSK 12637 2091 10000 11000

R 17832


RRSK 1000 -7368 20112 100

R 21067


RRSK 32597 30394 2000 500

R 3208


RRSK 69167 10992 65000 71500

R 21705


RRSK 166510 26952 90000 99000

R 28900


RRSK 98519 12431 50000 55000

R 9620


SFund 50000 60000

RRSK 594006 370046 117942 20000

R 51115

TRACK RENEWALS

12125



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 156614 10741 27002 40000

R 16045


(P) - 2231 Kms

DRF 731094 98250

SFund 50000 45706

RRSK 730094 145315 70000 77000

R 41166


RRSK 176262 19641 30000 33000

R 18045


RRSK 50664 1000 1100

R 4094


sets

DRF 32831

RRSK 31831 17869 10000 11000

R 380



RRSK 85381 40000 44000

R 1679

EBR(Dep) 80071


R 904

EBR(Dep) 43864


R 16339



R 8359


R 36777







4900 km

RRSK 625427 210000 180000

R 7538


TRACK RENEWALS

12126



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




R 1598




R 76329



RRSK 37559 579 1 1


RRSK 60620 3747 15000 16500


RRSK 36459 1279 15000 16500


RRSK 22699 5000 5500


RRSK 18624 54 1000 100

R 23433


RRSK 1000 459 600 660


RRSK 171691 524 30000 2000


RRSK 601939 50772 13791 2000


SFund 50000 74014

RRSK 269289 45089 95259 40000


RRSK 234420 278071 50000 55000


RRSK 120750 35291 40000 34000


RRSK 77251 9608 25000 27500


RRSK 107620 5737 30600 20000


RRSK 57143 18391 50000 35000

TRACK RENEWALS

12127



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 107861 823 18405 5000


SFund 120000 102573

RRSK 242693 197594 12942 25000


RRSK 130674 129560 22779 5000

R 13404


SFund 100000 79358

RRSK 170446 37281 19000 10900


SFund 180000 488607

RRSK 1014062 420869 13910 8000


SFund 120000 82955

RRSK 208004 62243 60000 56000










R 34373


RRSK 11035 14942 1000 1000

R 7651


R 11284

Ballast


R 69174


R 112391


TTR (7 Nos)

DRF 94757 135821

RRSK 1000 1000 1000

R 31527

TRACK RENEWALS

12128



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 11963 1009 2000 4000

R 50125


RRSK 1000 5993 1000 1000

R 40110


Nos

DRF 85422 146460

RRSK 1000 12066 1353 1500

R 27305


RRSK 722 3004 1000 1000

R 32250


400 Nos

DRF 45178 42219

RRSK 1000 1000 2000

R 31874


1000 Nos

DRF 131837 95390

RRSK 28762 -4826 3500 5000

R 15727


10 Nos

DRF 20544 33814

RRSK 1000 100 110

R 10614


RRSK 1000 5289 90000 49000

R 340426


RRSK 1000 1332 3000 1000

R 137549


RRSK 231184 31695 26497 9000

R 287954


RRSK 37937 24687 30000 13000

R 74210


RRSK 63580 25000 17500

R 129472


RRSK 55903 5630 25000 17500

R 105930

TRACK RENEWALS

12129



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14150 208 10000 11000

R 47431


RRSK 44712 4634 20000 12000

R 4568


RRSK 16631 932 3000 1000

R 23839


RRSK 84517 14174 18527 15000

R 113288


RRSK 102352 3254 30000 13000

R 11987


RRSK 87167 50000 35000

R 81675


RRSK 50195 2126 10000 11000

R 47426


RRSK 83702 720 15543 5000

R 78465


RRSK 164940 17104 50000 35000

R 153722


R 123916


R 54439



R 6018


R 6047


R 5015



RRSK 1000 2000 1000

R 622

TRACK RENEWALS

12130



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4653 2500 2750

R 1385


7166 km

DRF 303786 206195

RRSK 103220 67445 40000 24000

R 78094



DRF 483833 433012

RRSK 74428 5813 3000 8000

R 61938


RRSK 4362 945 40000 24000

R 129892


26665 km amp TFR - 54011 km

DRF 199354 100046

RRSK 99534 9125 855 1000

R 39486


RRSK 78359 63 40000 24000


SFund 30000 40200

RRSK 1000 14118 5255 4000



DRF 968686 367003

RRSK 385313 115259 40000 24000

R 121584


RRSK 1827 4210 14800

R 6875


RRSK 157846 69860 6400 12400

R 15709


RRSK 40784 1104 20000 12000

R 4636


RRSK 173117 1991 30000 13000


RRSK 31598 5974 10875 12000


RRSK 110693 13000 9000

TRACK RENEWALS

12131



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






Others



R 62542




RRSK 37713 100 1500

R 12248



DRF 332879 214588

RRSK 63304 31294 20000 12000

R 34297


5753 km

DRF 450481 150095

RRSK 307109 2272 2000

R 1036


RRSK 1370 -2230 2741 15000


RRSK 1000 3000 2000


RRSK 38368 7873 10000 11000


RRSK 18402 2064 500 500


RRSK 29592 4680 500 25000


RRSK 13128 185 20000 12000

R 30999


nos

DRF 44723 3000

RRSK 34723 12128 17000 3000


Renewal) - 55 nos

DRF 36095 18326

RRSK 19363 562 10321 5000

TRACK RENEWALS

12132



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 87536 36520 25454 5000

R 120857


RRSK 39594 5000 1000

R 7843


RRSK 31834 1000 1100


RRSK 16813 11324 12000


Joints 165 Nos

DRF 29888 33322

RRSK 1000 3227 1000 5000


RRSK 206606 4480 8000 6000


SFund 10000 3795

RRSK 13862 19015 8248 5000


RRSK 99954 5692 5000 1000


RRSK 142216 1494 29721 20000

R 174787



DRF 274517 18386

RRSK 171617 148395 90000 59000


RRSK 47251 15000 16500


RRSK 204724 147222 46278 15000


RRSK 128491 36976 35000 25000

R 119957



DRF 435478 1132

SFund 70000 114663

RRSK 434478 11005 70000 47000


RRSK 82918 72235 10287 3000


395 Nos

DRF 47621 376

SFund 10000 11294

RRSK 46621 26900 9000 8591

TRACK RENEWALS

12133



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 17049


R 26799



R 163929
















RRSK 77554 1000 10000



RRSK 102368 1000 10000



DRF 18392 42620

RRSK 1000 1 1

SRSF 642208 24229


No207)

DRF 68767 73116

RRSK 1000 1


RRSK 1000 1 1



DRF 85052 92321

RRSK 1000 2784 1000 2000

TRACK RENEWALS

B - New Works

BRIDGE WORKS


12134



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 30781

RRSK 30281 10000 10000


RRSK 1000 9012 9225 1500


(Tonse bridge No5)

DF(4) 58646 37427

RRSK 8719 14444 10


No514 amp 530)

DF(4) 29999

RRSK 27999 11655 8500 7000



DF(4) 29268

RRSK 28268 1 1



DRF 38000

RRSK 37500 14367 13000


slab

DRF 27300

RRSK 27200 7500 10000



DRF 41266

RRSK 41066 1 1


slab (15 Nos)

DRF 65478

RRSK 65378 9000 10000


No12022)

RRSK 108995 1 10000



RRSK 26900 10 4000


RRSK 147139


RRSK 294656


RRSK 10000


RRSK 10000


RRSK 304656

BRIDGE WORKS

B - New Works

12135



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 112131 100 15000



RRSK 192213 100 10000



RRSK 199646 100 10000



RRSK 65879 50000 20000


km)

RRSK 208500 1000 20000



RRSK 340951 1000 50000


interlocking

RRSK 412446 100 100000



RRSK 286815 100 15000



RRSK 37800 100 10000



RRSK 120217 100 50000



stations)

Cap 1226363 1697951 31288 40000

RRSK 98554

EBR 68351 68351



DRF 1040000 719206

RRSK 331510 8730 10600 25000

SRSF 492117 492117



Cap 280073 319653 22298 1000

DRF 139927 4879

RRSK 135048

SRSF 30363

EBR 72704 72704


RRSK 6072

SRSF 10000

EBR 43536 43536


EBR 93066 93066


RRSK 1 1

SRSF 149323



12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 86871 102699 7886 5000


RRSK 30849 61 1



DF(4) 397800 311390

RRSK 81364 84960 1000 100



DRF 379100 249023

RRSK 123780 9533 1000 100



Cap 552282 516348 100 10000

EBR 70718 70718



DRF 166999 157817

RRSK 9181 1 1

SRSF 65794



Cap 752963 819496 5000 1000

EBR 101331 101331



Cap 653287 512085 100000 70000

EBR 85413 85413



Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315



block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000



DF(4) 149074 156767

RRSK 1 1000 1



DF(4) 260541 35972

RRSK 226403 1 1



DF(4) 264807 48904

RRSK 216994 1 1



DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12115



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



69

SFund 9451 145396 258

RRSK 223876 2 15242 10000

EBR(Dep) 329944



SFund 101

RRSK 531089 500 1

EBR(Dep) 724341


amp 94

SFund 852 29168

RRSK 479702 4721 500 10000

EBR(Dep) 599377



SFund 11187 33863

RRSK 328378 26819 32968 30000

EBR(Dep) 474413


No27 29 31 amp 32

SFund 988 147288

RRSK 561478 8908 9337 36000

EBR(Dep) 784052



SFund 415 141915

RRSK 551626 23000 11000

EBR(Dep) 764149



SFund 1048 224895

RRSK 465606 500 11000

EBR(Dep) 659088



SFund 20000 15781

RRSK 913307 89384 107689 33000

EBR(Dep) 1318176


bridge (9 Nos)

SFund 79464 66340

RRSK 343771 29977 54329 60000


road over bridge

SFund 4914 82466

RRSK 345076 70000 12000

EBR(Dep) 494316


road over bridges

SFund 5213 185 15000

RRSK 578104 64921 48253 50000

EBR(Dep) 823860


road over bridge

SFund 5677 68643

RRSK 323463 10230 500 11000

EBR(Dep) 454509


12116



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 57214 49366

RRSK 82296 27852 12304 20000


No122-A

SFund 200

RRSK 37300 1 1



SFund 111559 111112

RRSK 170349 23788 55134 30000



SFund 348817 335325

RRSK 66183 65529 61646 20000


25000 amp upto 100000) (17 Nos)

SFund 126478 105289

RRSK 730094 56466 52803 47500



Nos)

SFund 128517 121698

RRSK 247185 35418 36362 63200



SFund 361821 369214

RRSK 210179 41221 16475 10000



SFund 15000

RRSK 636068 11723 45000 70000


crossings (17 Nos)

SFund 196414 197560

RRSK 592623 127530 170594 50000



SFund 45341 15089

RRSK 605727 4747 20000 85000


bridges (6 Nos)

SFund 58345 33710

RRSK 265905 91764 31968 42000


bridges (12 Nos)

SFund 20148 26877

RRSK 537910 47567 46457 70000



SFund 38840 36861

RRSK 236200 21156 115937 40000


bridge

SFund 58805 57604

RRSK 792334 25093 41200 65000



SFund 119746 136518

RRSK 559274 107033 159535 75000


12117



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



bridges (6 Nos)

SFund 71671 66988

RRSK 207358 44611 11400 6000



SFund 142845 140397

RRSK 774898 92087 134130 45000


RRSK 41560 1000 2000

EBR(Dep) 268588



SFund 245539 216616

RRSK 351418 15068 50000 15000



SFund 115602 110602

RRSK 396076 100000 120000


section (2 Nos)

SFund 17980 17855

RRSK 8720 5548 1 1


near Jhakarkati

SFund 90756 84695

RRSK 5233 2280 3000 100

EBR(Dep) 162562



SFund 123161 141772

RRSK 516436 41719 50000 15000


bridges (9 Nos)

SFund 143115 108624

RRSK 240643 21714 36723 20000



SFund 111718 83594

RRSK 480851 17206 50000 15000



SFund 74469 57406

RRSK 1000 1131 14877 10000


bridges (7 Nos)

SFund 99636 89742

RRSK 198843 5148 20000 10000


Nos)

SFund 118019 122628

RRSK 95437 66092 16892 20000



SFund 110080 144913

RRSK 482489 37597 50000 15000


(12 Nos)

SFund 60000 127629

RRSK 451678 105854 45000 1000


12118



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 39000 12811 10000 10000


Jhansi- Manikpur

SFund 35000 14660

RRSK 14325 43455 8096 4700

EBR(Dep) 215297


No358 A2T

SFund 100

RRSK 163132 1733 100 10200

EBR(Dep) 561551


RRSK 114562 31407 14000 30000

EBR(Dep) 156994


RRSK 118819 755 9000 7000

EBR(Dep) 155000


173 174 177 180 185 191 165 187A amp 190A (12 Nos)

SFund 25000

RRSK 377463 65366 20000


amp 41 (5 Nos)

SFund 25000 18168

RRSK 108155 30361 33414 40000


RRSK 62968 100 100

EBR(Dep) 346639



SFund 100

RRSK 240415 10000 5000


No 68

SFund 100

RRSK 184675 5000 51000

EBR(Dep) 346393


RRSK 100700 832 75000 51500

EBR(Dep) 218700


RRSK 166500 52000 53000

EBR(Dep) 239500


12119



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 184675 1 201

EBR(Dep) 346393


RRSK 191637 1 201

EBR(Dep) 353902


RRSK 192481 7234 30000 20500

EBR(Dep) 384912


RRSK 184675 15000 50500

EBR(Dep) 346393



SFund 100

RRSK 199730 17179 65000 11020

EBR(Dep) 375738


RRSK 62968 500 110

EBR(Dep) 346639


RRSK 184675 6744 1000 21000

EBR(Dep) 346393


RRSK 185669 500 15500

EBR(Dep) 347466


RRSK 184675 1 1000

EBR(Dep) 346393


RRSK 158446 5781 2500 35500

EBR(Dep) 360653


RRSK 229434 600 5500

EBR(Dep) 394666


RRSK 163507 7728 6000 35500

EBR(Dep) 210138


12120



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



554

SFund 100

RRSK 383847 1 1000

EBR(Dep) 495340


RRSK 120390 19700 61200

EBR(Dep) 166822


RRSK 196610 501 5500

EBR(Dep) 359266


lane)

SFund 100

RRSK 325418 127 500 30500

EBR(Dep) 426698


RRSK 62968 6000 21000

EBR(Dep) 346639


RRSK 61548 7775 21000

EBR(Dep) 346639


RRSK 62968 5000 21000

EBR(Dep) 283571


No 25-A

SFund 100

RRSK 62968 700 11000

EBR(Dep) 346639


No 122

SFund 100

RRSK 62968 700 21000

EBR(Dep) 346639


C

SFund 100

RRSK 62968 16000 21000

EBR(Dep) 346639


431 (3 Nos)

SFund 3000

RRSK 98514 500 1500


RRSK 75674 21661 14835 10000


12121



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



line)

SFund 3841 4934

RRSK 349349 75014 170000 100000


5356 6974 8085 1119 (10 Nos)

SFund 15000 6157

RRSK 235068 23784 15722 10000


3355 (5 Nos)

SFund 15000 9506

RRSK 97631 9947 20098 3000


524525 539545 555556 558 amp 559 (10 Nos)

SFund 100

RRSK 579585 1000 80000


12C3B 38C7BC 80C86C (6 Nos)

SFund 100 89

RRSK 291563 4504 60000 20000


5994 99102 108 amp 14 (8 Nos)

SFund 20000 2943

RRSK 162462 19123 14696 100


crossing No54

RRSK 141294 19000 72000

EBR(Dep) 254284


No194

RRSK 130400 100 10000

EBR(Dep) 485700


No10A

RRSK 134784 1 1000

EBR(Dep) 245167



EBR(P) 1300000 1300000 650000


(PB2792018-19NCR)

RRSK 2567154 5000

EBR(P) 2567154



RRSK 2200418 5000

EBR(P) 2200418



EBR(P) 650000




EBR(P) 650000


B - New Works

12122



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 18626



DRF 575753 164201

RRSK 229883 40049 90000 99000


RRSK 1000 -18821 10000 11000


RRSK 51024 2000 1000


RRSK 30195 9223 5000 5500

R 5327


RRSK 43740 10297 15000 16500

R 9487


R 4412



R 16124


R 2503


R 25780


R 12611


R 27460


R 17781


R 10871


R 46632


R 40261


RRSK 51508 3147 5000 5500

R 787

TRACK RENEWALS


12123



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1183 503 400 440

R 1837


RRSK 137467 2373 15000 16500

R 17189


RRSK 50276 1959 1

R 8060


RRSK 19710 1

R 4305


RRSK 101309 1

R 61406


RRSK 31906 2737 1

R 4935


RRSK 749585 -90891 1 1

R 59580


RRSK 76183 -19294 12000 13200

R 5459


RRSK 29598 12000 13200

R 608


RRSK 1000 2532 2000 2200

R 5954


RRSK 14125 7962 3000 100

R 5318


RRSK 1000 4570 3000 100

R 45515


RRSK 1000 -62230 10000 11000

R 54402


RRSK 106206 1919 20000 22000

R 7698

TRACK RENEWALS

12124



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 -44895 5000 5500

R 18699


RRSK 1000 -6035 1000 100

R 942


RRSK 1000 250 100

R 6203


RRSK 6795 2288 3000 3300

R 6945


RRSK 3668 1000 100


RRSK 542559 255387 70000 77000

R 13840


RRSK 12637 2091 10000 11000

R 17832


RRSK 1000 -7368 20112 100

R 21067


RRSK 32597 30394 2000 500

R 3208


RRSK 69167 10992 65000 71500

R 21705


RRSK 166510 26952 90000 99000

R 28900


RRSK 98519 12431 50000 55000

R 9620


SFund 50000 60000

RRSK 594006 370046 117942 20000

R 51115

TRACK RENEWALS

12125



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 156614 10741 27002 40000

R 16045


(P) - 2231 Kms

DRF 731094 98250

SFund 50000 45706

RRSK 730094 145315 70000 77000

R 41166


RRSK 176262 19641 30000 33000

R 18045


RRSK 50664 1000 1100

R 4094


sets

DRF 32831

RRSK 31831 17869 10000 11000

R 380



RRSK 85381 40000 44000

R 1679

EBR(Dep) 80071


R 904

EBR(Dep) 43864


R 16339



R 8359


R 36777







4900 km

RRSK 625427 210000 180000

R 7538


TRACK RENEWALS

12126



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




R 1598




R 76329



RRSK 37559 579 1 1


RRSK 60620 3747 15000 16500


RRSK 36459 1279 15000 16500


RRSK 22699 5000 5500


RRSK 18624 54 1000 100

R 23433


RRSK 1000 459 600 660


RRSK 171691 524 30000 2000


RRSK 601939 50772 13791 2000


SFund 50000 74014

RRSK 269289 45089 95259 40000


RRSK 234420 278071 50000 55000


RRSK 120750 35291 40000 34000


RRSK 77251 9608 25000 27500


RRSK 107620 5737 30600 20000


RRSK 57143 18391 50000 35000

TRACK RENEWALS

12127



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 107861 823 18405 5000


SFund 120000 102573

RRSK 242693 197594 12942 25000


RRSK 130674 129560 22779 5000

R 13404


SFund 100000 79358

RRSK 170446 37281 19000 10900


SFund 180000 488607

RRSK 1014062 420869 13910 8000


SFund 120000 82955

RRSK 208004 62243 60000 56000










R 34373


RRSK 11035 14942 1000 1000

R 7651


R 11284

Ballast


R 69174


R 112391


TTR (7 Nos)

DRF 94757 135821

RRSK 1000 1000 1000

R 31527

TRACK RENEWALS

12128



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 11963 1009 2000 4000

R 50125


RRSK 1000 5993 1000 1000

R 40110


Nos

DRF 85422 146460

RRSK 1000 12066 1353 1500

R 27305


RRSK 722 3004 1000 1000

R 32250


400 Nos

DRF 45178 42219

RRSK 1000 1000 2000

R 31874


1000 Nos

DRF 131837 95390

RRSK 28762 -4826 3500 5000

R 15727


10 Nos

DRF 20544 33814

RRSK 1000 100 110

R 10614


RRSK 1000 5289 90000 49000

R 340426


RRSK 1000 1332 3000 1000

R 137549


RRSK 231184 31695 26497 9000

R 287954


RRSK 37937 24687 30000 13000

R 74210


RRSK 63580 25000 17500

R 129472


RRSK 55903 5630 25000 17500

R 105930

TRACK RENEWALS

12129



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14150 208 10000 11000

R 47431


RRSK 44712 4634 20000 12000

R 4568


RRSK 16631 932 3000 1000

R 23839


RRSK 84517 14174 18527 15000

R 113288


RRSK 102352 3254 30000 13000

R 11987


RRSK 87167 50000 35000

R 81675


RRSK 50195 2126 10000 11000

R 47426


RRSK 83702 720 15543 5000

R 78465


RRSK 164940 17104 50000 35000

R 153722


R 123916


R 54439



R 6018


R 6047


R 5015



RRSK 1000 2000 1000

R 622

TRACK RENEWALS

12130



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4653 2500 2750

R 1385


7166 km

DRF 303786 206195

RRSK 103220 67445 40000 24000

R 78094



DRF 483833 433012

RRSK 74428 5813 3000 8000

R 61938


RRSK 4362 945 40000 24000

R 129892


26665 km amp TFR - 54011 km

DRF 199354 100046

RRSK 99534 9125 855 1000

R 39486


RRSK 78359 63 40000 24000


SFund 30000 40200

RRSK 1000 14118 5255 4000



DRF 968686 367003

RRSK 385313 115259 40000 24000

R 121584


RRSK 1827 4210 14800

R 6875


RRSK 157846 69860 6400 12400

R 15709


RRSK 40784 1104 20000 12000

R 4636


RRSK 173117 1991 30000 13000


RRSK 31598 5974 10875 12000


RRSK 110693 13000 9000

TRACK RENEWALS

12131



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






Others



R 62542




RRSK 37713 100 1500

R 12248



DRF 332879 214588

RRSK 63304 31294 20000 12000

R 34297


5753 km

DRF 450481 150095

RRSK 307109 2272 2000

R 1036


RRSK 1370 -2230 2741 15000


RRSK 1000 3000 2000


RRSK 38368 7873 10000 11000


RRSK 18402 2064 500 500


RRSK 29592 4680 500 25000


RRSK 13128 185 20000 12000

R 30999


nos

DRF 44723 3000

RRSK 34723 12128 17000 3000


Renewal) - 55 nos

DRF 36095 18326

RRSK 19363 562 10321 5000

TRACK RENEWALS

12132



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 87536 36520 25454 5000

R 120857


RRSK 39594 5000 1000

R 7843


RRSK 31834 1000 1100


RRSK 16813 11324 12000


Joints 165 Nos

DRF 29888 33322

RRSK 1000 3227 1000 5000


RRSK 206606 4480 8000 6000


SFund 10000 3795

RRSK 13862 19015 8248 5000


RRSK 99954 5692 5000 1000


RRSK 142216 1494 29721 20000

R 174787



DRF 274517 18386

RRSK 171617 148395 90000 59000


RRSK 47251 15000 16500


RRSK 204724 147222 46278 15000


RRSK 128491 36976 35000 25000

R 119957



DRF 435478 1132

SFund 70000 114663

RRSK 434478 11005 70000 47000


RRSK 82918 72235 10287 3000


395 Nos

DRF 47621 376

SFund 10000 11294

RRSK 46621 26900 9000 8591

TRACK RENEWALS

12133



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 17049


R 26799



R 163929
















RRSK 77554 1000 10000



RRSK 102368 1000 10000



DRF 18392 42620

RRSK 1000 1 1

SRSF 642208 24229


No207)

DRF 68767 73116

RRSK 1000 1


RRSK 1000 1 1



DRF 85052 92321

RRSK 1000 2784 1000 2000

TRACK RENEWALS

B - New Works

BRIDGE WORKS


12134



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 30781

RRSK 30281 10000 10000


RRSK 1000 9012 9225 1500


(Tonse bridge No5)

DF(4) 58646 37427

RRSK 8719 14444 10


No514 amp 530)

DF(4) 29999

RRSK 27999 11655 8500 7000



DF(4) 29268

RRSK 28268 1 1



DRF 38000

RRSK 37500 14367 13000


slab

DRF 27300

RRSK 27200 7500 10000



DRF 41266

RRSK 41066 1 1


slab (15 Nos)

DRF 65478

RRSK 65378 9000 10000


No12022)

RRSK 108995 1 10000



RRSK 26900 10 4000


RRSK 147139


RRSK 294656


RRSK 10000


RRSK 10000


RRSK 304656

BRIDGE WORKS

B - New Works

12135



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 112131 100 15000



RRSK 192213 100 10000



RRSK 199646 100 10000



RRSK 65879 50000 20000


km)

RRSK 208500 1000 20000



RRSK 340951 1000 50000


interlocking

RRSK 412446 100 100000



RRSK 286815 100 15000



RRSK 37800 100 10000



RRSK 120217 100 50000



stations)

Cap 1226363 1697951 31288 40000

RRSK 98554

EBR 68351 68351



DRF 1040000 719206

RRSK 331510 8730 10600 25000

SRSF 492117 492117



Cap 280073 319653 22298 1000

DRF 139927 4879

RRSK 135048

SRSF 30363

EBR 72704 72704


RRSK 6072

SRSF 10000

EBR 43536 43536


EBR 93066 93066


RRSK 1 1

SRSF 149323



12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 86871 102699 7886 5000


RRSK 30849 61 1



DF(4) 397800 311390

RRSK 81364 84960 1000 100



DRF 379100 249023

RRSK 123780 9533 1000 100



Cap 552282 516348 100 10000

EBR 70718 70718



DRF 166999 157817

RRSK 9181 1 1

SRSF 65794



Cap 752963 819496 5000 1000

EBR 101331 101331



Cap 653287 512085 100000 70000

EBR 85413 85413



Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315



block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000



DF(4) 149074 156767

RRSK 1 1000 1



DF(4) 260541 35972

RRSK 226403 1 1



DF(4) 264807 48904

RRSK 216994 1 1



DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12116



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




SFund 57214 49366

RRSK 82296 27852 12304 20000


No122-A

SFund 200

RRSK 37300 1 1



SFund 111559 111112

RRSK 170349 23788 55134 30000



SFund 348817 335325

RRSK 66183 65529 61646 20000


25000 amp upto 100000) (17 Nos)

SFund 126478 105289

RRSK 730094 56466 52803 47500



Nos)

SFund 128517 121698

RRSK 247185 35418 36362 63200



SFund 361821 369214

RRSK 210179 41221 16475 10000



SFund 15000

RRSK 636068 11723 45000 70000


crossings (17 Nos)

SFund 196414 197560

RRSK 592623 127530 170594 50000



SFund 45341 15089

RRSK 605727 4747 20000 85000


bridges (6 Nos)

SFund 58345 33710

RRSK 265905 91764 31968 42000


bridges (12 Nos)

SFund 20148 26877

RRSK 537910 47567 46457 70000



SFund 38840 36861

RRSK 236200 21156 115937 40000


bridge

SFund 58805 57604

RRSK 792334 25093 41200 65000



SFund 119746 136518

RRSK 559274 107033 159535 75000


12117



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



bridges (6 Nos)

SFund 71671 66988

RRSK 207358 44611 11400 6000



SFund 142845 140397

RRSK 774898 92087 134130 45000


RRSK 41560 1000 2000

EBR(Dep) 268588



SFund 245539 216616

RRSK 351418 15068 50000 15000



SFund 115602 110602

RRSK 396076 100000 120000


section (2 Nos)

SFund 17980 17855

RRSK 8720 5548 1 1


near Jhakarkati

SFund 90756 84695

RRSK 5233 2280 3000 100

EBR(Dep) 162562



SFund 123161 141772

RRSK 516436 41719 50000 15000


bridges (9 Nos)

SFund 143115 108624

RRSK 240643 21714 36723 20000



SFund 111718 83594

RRSK 480851 17206 50000 15000



SFund 74469 57406

RRSK 1000 1131 14877 10000


bridges (7 Nos)

SFund 99636 89742

RRSK 198843 5148 20000 10000


Nos)

SFund 118019 122628

RRSK 95437 66092 16892 20000



SFund 110080 144913

RRSK 482489 37597 50000 15000


(12 Nos)

SFund 60000 127629

RRSK 451678 105854 45000 1000


12118



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 39000 12811 10000 10000


Jhansi- Manikpur

SFund 35000 14660

RRSK 14325 43455 8096 4700

EBR(Dep) 215297


No358 A2T

SFund 100

RRSK 163132 1733 100 10200

EBR(Dep) 561551


RRSK 114562 31407 14000 30000

EBR(Dep) 156994


RRSK 118819 755 9000 7000

EBR(Dep) 155000


173 174 177 180 185 191 165 187A amp 190A (12 Nos)

SFund 25000

RRSK 377463 65366 20000


amp 41 (5 Nos)

SFund 25000 18168

RRSK 108155 30361 33414 40000


RRSK 62968 100 100

EBR(Dep) 346639



SFund 100

RRSK 240415 10000 5000


No 68

SFund 100

RRSK 184675 5000 51000

EBR(Dep) 346393


RRSK 100700 832 75000 51500

EBR(Dep) 218700


RRSK 166500 52000 53000

EBR(Dep) 239500


12119



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 184675 1 201

EBR(Dep) 346393


RRSK 191637 1 201

EBR(Dep) 353902


RRSK 192481 7234 30000 20500

EBR(Dep) 384912


RRSK 184675 15000 50500

EBR(Dep) 346393



SFund 100

RRSK 199730 17179 65000 11020

EBR(Dep) 375738


RRSK 62968 500 110

EBR(Dep) 346639


RRSK 184675 6744 1000 21000

EBR(Dep) 346393


RRSK 185669 500 15500

EBR(Dep) 347466


RRSK 184675 1 1000

EBR(Dep) 346393


RRSK 158446 5781 2500 35500

EBR(Dep) 360653


RRSK 229434 600 5500

EBR(Dep) 394666


RRSK 163507 7728 6000 35500

EBR(Dep) 210138


12120



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



554

SFund 100

RRSK 383847 1 1000

EBR(Dep) 495340


RRSK 120390 19700 61200

EBR(Dep) 166822


RRSK 196610 501 5500

EBR(Dep) 359266


lane)

SFund 100

RRSK 325418 127 500 30500

EBR(Dep) 426698


RRSK 62968 6000 21000

EBR(Dep) 346639


RRSK 61548 7775 21000

EBR(Dep) 346639


RRSK 62968 5000 21000

EBR(Dep) 283571


No 25-A

SFund 100

RRSK 62968 700 11000

EBR(Dep) 346639


No 122

SFund 100

RRSK 62968 700 21000

EBR(Dep) 346639


C

SFund 100

RRSK 62968 16000 21000

EBR(Dep) 346639


431 (3 Nos)

SFund 3000

RRSK 98514 500 1500


RRSK 75674 21661 14835 10000


12121



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



line)

SFund 3841 4934

RRSK 349349 75014 170000 100000


5356 6974 8085 1119 (10 Nos)

SFund 15000 6157

RRSK 235068 23784 15722 10000


3355 (5 Nos)

SFund 15000 9506

RRSK 97631 9947 20098 3000


524525 539545 555556 558 amp 559 (10 Nos)

SFund 100

RRSK 579585 1000 80000


12C3B 38C7BC 80C86C (6 Nos)

SFund 100 89

RRSK 291563 4504 60000 20000


5994 99102 108 amp 14 (8 Nos)

SFund 20000 2943

RRSK 162462 19123 14696 100


crossing No54

RRSK 141294 19000 72000

EBR(Dep) 254284


No194

RRSK 130400 100 10000

EBR(Dep) 485700


No10A

RRSK 134784 1 1000

EBR(Dep) 245167



EBR(P) 1300000 1300000 650000


(PB2792018-19NCR)

RRSK 2567154 5000

EBR(P) 2567154



RRSK 2200418 5000

EBR(P) 2200418



EBR(P) 650000




EBR(P) 650000


B - New Works

12122



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 18626



DRF 575753 164201

RRSK 229883 40049 90000 99000


RRSK 1000 -18821 10000 11000


RRSK 51024 2000 1000


RRSK 30195 9223 5000 5500

R 5327


RRSK 43740 10297 15000 16500

R 9487


R 4412



R 16124


R 2503


R 25780


R 12611


R 27460


R 17781


R 10871


R 46632


R 40261


RRSK 51508 3147 5000 5500

R 787

TRACK RENEWALS


12123



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1183 503 400 440

R 1837


RRSK 137467 2373 15000 16500

R 17189


RRSK 50276 1959 1

R 8060


RRSK 19710 1

R 4305


RRSK 101309 1

R 61406


RRSK 31906 2737 1

R 4935


RRSK 749585 -90891 1 1

R 59580


RRSK 76183 -19294 12000 13200

R 5459


RRSK 29598 12000 13200

R 608


RRSK 1000 2532 2000 2200

R 5954


RRSK 14125 7962 3000 100

R 5318


RRSK 1000 4570 3000 100

R 45515


RRSK 1000 -62230 10000 11000

R 54402


RRSK 106206 1919 20000 22000

R 7698

TRACK RENEWALS

12124



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 -44895 5000 5500

R 18699


RRSK 1000 -6035 1000 100

R 942


RRSK 1000 250 100

R 6203


RRSK 6795 2288 3000 3300

R 6945


RRSK 3668 1000 100


RRSK 542559 255387 70000 77000

R 13840


RRSK 12637 2091 10000 11000

R 17832


RRSK 1000 -7368 20112 100

R 21067


RRSK 32597 30394 2000 500

R 3208


RRSK 69167 10992 65000 71500

R 21705


RRSK 166510 26952 90000 99000

R 28900


RRSK 98519 12431 50000 55000

R 9620


SFund 50000 60000

RRSK 594006 370046 117942 20000

R 51115

TRACK RENEWALS

12125



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 156614 10741 27002 40000

R 16045


(P) - 2231 Kms

DRF 731094 98250

SFund 50000 45706

RRSK 730094 145315 70000 77000

R 41166


RRSK 176262 19641 30000 33000

R 18045


RRSK 50664 1000 1100

R 4094


sets

DRF 32831

RRSK 31831 17869 10000 11000

R 380



RRSK 85381 40000 44000

R 1679

EBR(Dep) 80071


R 904

EBR(Dep) 43864


R 16339



R 8359


R 36777







4900 km

RRSK 625427 210000 180000

R 7538


TRACK RENEWALS

12126



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




R 1598




R 76329



RRSK 37559 579 1 1


RRSK 60620 3747 15000 16500


RRSK 36459 1279 15000 16500


RRSK 22699 5000 5500


RRSK 18624 54 1000 100

R 23433


RRSK 1000 459 600 660


RRSK 171691 524 30000 2000


RRSK 601939 50772 13791 2000


SFund 50000 74014

RRSK 269289 45089 95259 40000


RRSK 234420 278071 50000 55000


RRSK 120750 35291 40000 34000


RRSK 77251 9608 25000 27500


RRSK 107620 5737 30600 20000


RRSK 57143 18391 50000 35000

TRACK RENEWALS

12127



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 107861 823 18405 5000


SFund 120000 102573

RRSK 242693 197594 12942 25000


RRSK 130674 129560 22779 5000

R 13404


SFund 100000 79358

RRSK 170446 37281 19000 10900


SFund 180000 488607

RRSK 1014062 420869 13910 8000


SFund 120000 82955

RRSK 208004 62243 60000 56000










R 34373


RRSK 11035 14942 1000 1000

R 7651


R 11284

Ballast


R 69174


R 112391


TTR (7 Nos)

DRF 94757 135821

RRSK 1000 1000 1000

R 31527

TRACK RENEWALS

12128



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 11963 1009 2000 4000

R 50125


RRSK 1000 5993 1000 1000

R 40110


Nos

DRF 85422 146460

RRSK 1000 12066 1353 1500

R 27305


RRSK 722 3004 1000 1000

R 32250


400 Nos

DRF 45178 42219

RRSK 1000 1000 2000

R 31874


1000 Nos

DRF 131837 95390

RRSK 28762 -4826 3500 5000

R 15727


10 Nos

DRF 20544 33814

RRSK 1000 100 110

R 10614


RRSK 1000 5289 90000 49000

R 340426


RRSK 1000 1332 3000 1000

R 137549


RRSK 231184 31695 26497 9000

R 287954


RRSK 37937 24687 30000 13000

R 74210


RRSK 63580 25000 17500

R 129472


RRSK 55903 5630 25000 17500

R 105930

TRACK RENEWALS

12129



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14150 208 10000 11000

R 47431


RRSK 44712 4634 20000 12000

R 4568


RRSK 16631 932 3000 1000

R 23839


RRSK 84517 14174 18527 15000

R 113288


RRSK 102352 3254 30000 13000

R 11987


RRSK 87167 50000 35000

R 81675


RRSK 50195 2126 10000 11000

R 47426


RRSK 83702 720 15543 5000

R 78465


RRSK 164940 17104 50000 35000

R 153722


R 123916


R 54439



R 6018


R 6047


R 5015



RRSK 1000 2000 1000

R 622

TRACK RENEWALS

12130



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4653 2500 2750

R 1385


7166 km

DRF 303786 206195

RRSK 103220 67445 40000 24000

R 78094



DRF 483833 433012

RRSK 74428 5813 3000 8000

R 61938


RRSK 4362 945 40000 24000

R 129892


26665 km amp TFR - 54011 km

DRF 199354 100046

RRSK 99534 9125 855 1000

R 39486


RRSK 78359 63 40000 24000


SFund 30000 40200

RRSK 1000 14118 5255 4000



DRF 968686 367003

RRSK 385313 115259 40000 24000

R 121584


RRSK 1827 4210 14800

R 6875


RRSK 157846 69860 6400 12400

R 15709


RRSK 40784 1104 20000 12000

R 4636


RRSK 173117 1991 30000 13000


RRSK 31598 5974 10875 12000


RRSK 110693 13000 9000

TRACK RENEWALS

12131



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






Others



R 62542




RRSK 37713 100 1500

R 12248



DRF 332879 214588

RRSK 63304 31294 20000 12000

R 34297


5753 km

DRF 450481 150095

RRSK 307109 2272 2000

R 1036


RRSK 1370 -2230 2741 15000


RRSK 1000 3000 2000


RRSK 38368 7873 10000 11000


RRSK 18402 2064 500 500


RRSK 29592 4680 500 25000


RRSK 13128 185 20000 12000

R 30999


nos

DRF 44723 3000

RRSK 34723 12128 17000 3000


Renewal) - 55 nos

DRF 36095 18326

RRSK 19363 562 10321 5000

TRACK RENEWALS

12132



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 87536 36520 25454 5000

R 120857


RRSK 39594 5000 1000

R 7843


RRSK 31834 1000 1100


RRSK 16813 11324 12000


Joints 165 Nos

DRF 29888 33322

RRSK 1000 3227 1000 5000


RRSK 206606 4480 8000 6000


SFund 10000 3795

RRSK 13862 19015 8248 5000


RRSK 99954 5692 5000 1000


RRSK 142216 1494 29721 20000

R 174787



DRF 274517 18386

RRSK 171617 148395 90000 59000


RRSK 47251 15000 16500


RRSK 204724 147222 46278 15000


RRSK 128491 36976 35000 25000

R 119957



DRF 435478 1132

SFund 70000 114663

RRSK 434478 11005 70000 47000


RRSK 82918 72235 10287 3000


395 Nos

DRF 47621 376

SFund 10000 11294

RRSK 46621 26900 9000 8591

TRACK RENEWALS

12133



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 17049


R 26799



R 163929
















RRSK 77554 1000 10000



RRSK 102368 1000 10000



DRF 18392 42620

RRSK 1000 1 1

SRSF 642208 24229


No207)

DRF 68767 73116

RRSK 1000 1


RRSK 1000 1 1



DRF 85052 92321

RRSK 1000 2784 1000 2000

TRACK RENEWALS

B - New Works

BRIDGE WORKS


12134



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 30781

RRSK 30281 10000 10000


RRSK 1000 9012 9225 1500


(Tonse bridge No5)

DF(4) 58646 37427

RRSK 8719 14444 10


No514 amp 530)

DF(4) 29999

RRSK 27999 11655 8500 7000



DF(4) 29268

RRSK 28268 1 1



DRF 38000

RRSK 37500 14367 13000


slab

DRF 27300

RRSK 27200 7500 10000



DRF 41266

RRSK 41066 1 1


slab (15 Nos)

DRF 65478

RRSK 65378 9000 10000


No12022)

RRSK 108995 1 10000



RRSK 26900 10 4000


RRSK 147139


RRSK 294656


RRSK 10000


RRSK 10000


RRSK 304656

BRIDGE WORKS

B - New Works

12135



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 112131 100 15000



RRSK 192213 100 10000



RRSK 199646 100 10000



RRSK 65879 50000 20000


km)

RRSK 208500 1000 20000



RRSK 340951 1000 50000


interlocking

RRSK 412446 100 100000



RRSK 286815 100 15000



RRSK 37800 100 10000



RRSK 120217 100 50000



stations)

Cap 1226363 1697951 31288 40000

RRSK 98554

EBR 68351 68351



DRF 1040000 719206

RRSK 331510 8730 10600 25000

SRSF 492117 492117



Cap 280073 319653 22298 1000

DRF 139927 4879

RRSK 135048

SRSF 30363

EBR 72704 72704


RRSK 6072

SRSF 10000

EBR 43536 43536


EBR 93066 93066


RRSK 1 1

SRSF 149323



12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 86871 102699 7886 5000


RRSK 30849 61 1



DF(4) 397800 311390

RRSK 81364 84960 1000 100



DRF 379100 249023

RRSK 123780 9533 1000 100



Cap 552282 516348 100 10000

EBR 70718 70718



DRF 166999 157817

RRSK 9181 1 1

SRSF 65794



Cap 752963 819496 5000 1000

EBR 101331 101331



Cap 653287 512085 100000 70000

EBR 85413 85413



Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315



block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000



DF(4) 149074 156767

RRSK 1 1000 1



DF(4) 260541 35972

RRSK 226403 1 1



DF(4) 264807 48904

RRSK 216994 1 1



DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12117



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



bridges (6 Nos)

SFund 71671 66988

RRSK 207358 44611 11400 6000



SFund 142845 140397

RRSK 774898 92087 134130 45000


RRSK 41560 1000 2000

EBR(Dep) 268588



SFund 245539 216616

RRSK 351418 15068 50000 15000



SFund 115602 110602

RRSK 396076 100000 120000


section (2 Nos)

SFund 17980 17855

RRSK 8720 5548 1 1


near Jhakarkati

SFund 90756 84695

RRSK 5233 2280 3000 100

EBR(Dep) 162562



SFund 123161 141772

RRSK 516436 41719 50000 15000


bridges (9 Nos)

SFund 143115 108624

RRSK 240643 21714 36723 20000



SFund 111718 83594

RRSK 480851 17206 50000 15000



SFund 74469 57406

RRSK 1000 1131 14877 10000


bridges (7 Nos)

SFund 99636 89742

RRSK 198843 5148 20000 10000


Nos)

SFund 118019 122628

RRSK 95437 66092 16892 20000



SFund 110080 144913

RRSK 482489 37597 50000 15000


(12 Nos)

SFund 60000 127629

RRSK 451678 105854 45000 1000


12118



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 39000 12811 10000 10000


Jhansi- Manikpur

SFund 35000 14660

RRSK 14325 43455 8096 4700

EBR(Dep) 215297


No358 A2T

SFund 100

RRSK 163132 1733 100 10200

EBR(Dep) 561551


RRSK 114562 31407 14000 30000

EBR(Dep) 156994


RRSK 118819 755 9000 7000

EBR(Dep) 155000


173 174 177 180 185 191 165 187A amp 190A (12 Nos)

SFund 25000

RRSK 377463 65366 20000


amp 41 (5 Nos)

SFund 25000 18168

RRSK 108155 30361 33414 40000


RRSK 62968 100 100

EBR(Dep) 346639



SFund 100

RRSK 240415 10000 5000


No 68

SFund 100

RRSK 184675 5000 51000

EBR(Dep) 346393


RRSK 100700 832 75000 51500

EBR(Dep) 218700


RRSK 166500 52000 53000

EBR(Dep) 239500


12119



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 184675 1 201

EBR(Dep) 346393


RRSK 191637 1 201

EBR(Dep) 353902


RRSK 192481 7234 30000 20500

EBR(Dep) 384912


RRSK 184675 15000 50500

EBR(Dep) 346393



SFund 100

RRSK 199730 17179 65000 11020

EBR(Dep) 375738


RRSK 62968 500 110

EBR(Dep) 346639


RRSK 184675 6744 1000 21000

EBR(Dep) 346393


RRSK 185669 500 15500

EBR(Dep) 347466


RRSK 184675 1 1000

EBR(Dep) 346393


RRSK 158446 5781 2500 35500

EBR(Dep) 360653


RRSK 229434 600 5500

EBR(Dep) 394666


RRSK 163507 7728 6000 35500

EBR(Dep) 210138


12120



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



554

SFund 100

RRSK 383847 1 1000

EBR(Dep) 495340


RRSK 120390 19700 61200

EBR(Dep) 166822


RRSK 196610 501 5500

EBR(Dep) 359266


lane)

SFund 100

RRSK 325418 127 500 30500

EBR(Dep) 426698


RRSK 62968 6000 21000

EBR(Dep) 346639


RRSK 61548 7775 21000

EBR(Dep) 346639


RRSK 62968 5000 21000

EBR(Dep) 283571


No 25-A

SFund 100

RRSK 62968 700 11000

EBR(Dep) 346639


No 122

SFund 100

RRSK 62968 700 21000

EBR(Dep) 346639


C

SFund 100

RRSK 62968 16000 21000

EBR(Dep) 346639


431 (3 Nos)

SFund 3000

RRSK 98514 500 1500


RRSK 75674 21661 14835 10000


12121



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



line)

SFund 3841 4934

RRSK 349349 75014 170000 100000


5356 6974 8085 1119 (10 Nos)

SFund 15000 6157

RRSK 235068 23784 15722 10000


3355 (5 Nos)

SFund 15000 9506

RRSK 97631 9947 20098 3000


524525 539545 555556 558 amp 559 (10 Nos)

SFund 100

RRSK 579585 1000 80000


12C3B 38C7BC 80C86C (6 Nos)

SFund 100 89

RRSK 291563 4504 60000 20000


5994 99102 108 amp 14 (8 Nos)

SFund 20000 2943

RRSK 162462 19123 14696 100


crossing No54

RRSK 141294 19000 72000

EBR(Dep) 254284


No194

RRSK 130400 100 10000

EBR(Dep) 485700


No10A

RRSK 134784 1 1000

EBR(Dep) 245167



EBR(P) 1300000 1300000 650000


(PB2792018-19NCR)

RRSK 2567154 5000

EBR(P) 2567154



RRSK 2200418 5000

EBR(P) 2200418



EBR(P) 650000




EBR(P) 650000


B - New Works

12122



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 18626



DRF 575753 164201

RRSK 229883 40049 90000 99000


RRSK 1000 -18821 10000 11000


RRSK 51024 2000 1000


RRSK 30195 9223 5000 5500

R 5327


RRSK 43740 10297 15000 16500

R 9487


R 4412



R 16124


R 2503


R 25780


R 12611


R 27460


R 17781


R 10871


R 46632


R 40261


RRSK 51508 3147 5000 5500

R 787

TRACK RENEWALS


12123



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1183 503 400 440

R 1837


RRSK 137467 2373 15000 16500

R 17189


RRSK 50276 1959 1

R 8060


RRSK 19710 1

R 4305


RRSK 101309 1

R 61406


RRSK 31906 2737 1

R 4935


RRSK 749585 -90891 1 1

R 59580


RRSK 76183 -19294 12000 13200

R 5459


RRSK 29598 12000 13200

R 608


RRSK 1000 2532 2000 2200

R 5954


RRSK 14125 7962 3000 100

R 5318


RRSK 1000 4570 3000 100

R 45515


RRSK 1000 -62230 10000 11000

R 54402


RRSK 106206 1919 20000 22000

R 7698

TRACK RENEWALS

12124



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 -44895 5000 5500

R 18699


RRSK 1000 -6035 1000 100

R 942


RRSK 1000 250 100

R 6203


RRSK 6795 2288 3000 3300

R 6945


RRSK 3668 1000 100


RRSK 542559 255387 70000 77000

R 13840


RRSK 12637 2091 10000 11000

R 17832


RRSK 1000 -7368 20112 100

R 21067


RRSK 32597 30394 2000 500

R 3208


RRSK 69167 10992 65000 71500

R 21705


RRSK 166510 26952 90000 99000

R 28900


RRSK 98519 12431 50000 55000

R 9620


SFund 50000 60000

RRSK 594006 370046 117942 20000

R 51115

TRACK RENEWALS

12125



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 156614 10741 27002 40000

R 16045


(P) - 2231 Kms

DRF 731094 98250

SFund 50000 45706

RRSK 730094 145315 70000 77000

R 41166


RRSK 176262 19641 30000 33000

R 18045


RRSK 50664 1000 1100

R 4094


sets

DRF 32831

RRSK 31831 17869 10000 11000

R 380



RRSK 85381 40000 44000

R 1679

EBR(Dep) 80071


R 904

EBR(Dep) 43864


R 16339



R 8359


R 36777







4900 km

RRSK 625427 210000 180000

R 7538


TRACK RENEWALS

12126



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




R 1598




R 76329



RRSK 37559 579 1 1


RRSK 60620 3747 15000 16500


RRSK 36459 1279 15000 16500


RRSK 22699 5000 5500


RRSK 18624 54 1000 100

R 23433


RRSK 1000 459 600 660


RRSK 171691 524 30000 2000


RRSK 601939 50772 13791 2000


SFund 50000 74014

RRSK 269289 45089 95259 40000


RRSK 234420 278071 50000 55000


RRSK 120750 35291 40000 34000


RRSK 77251 9608 25000 27500


RRSK 107620 5737 30600 20000


RRSK 57143 18391 50000 35000

TRACK RENEWALS

12127



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 107861 823 18405 5000


SFund 120000 102573

RRSK 242693 197594 12942 25000


RRSK 130674 129560 22779 5000

R 13404


SFund 100000 79358

RRSK 170446 37281 19000 10900


SFund 180000 488607

RRSK 1014062 420869 13910 8000


SFund 120000 82955

RRSK 208004 62243 60000 56000










R 34373


RRSK 11035 14942 1000 1000

R 7651


R 11284

Ballast


R 69174


R 112391


TTR (7 Nos)

DRF 94757 135821

RRSK 1000 1000 1000

R 31527

TRACK RENEWALS

12128



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 11963 1009 2000 4000

R 50125


RRSK 1000 5993 1000 1000

R 40110


Nos

DRF 85422 146460

RRSK 1000 12066 1353 1500

R 27305


RRSK 722 3004 1000 1000

R 32250


400 Nos

DRF 45178 42219

RRSK 1000 1000 2000

R 31874


1000 Nos

DRF 131837 95390

RRSK 28762 -4826 3500 5000

R 15727


10 Nos

DRF 20544 33814

RRSK 1000 100 110

R 10614


RRSK 1000 5289 90000 49000

R 340426


RRSK 1000 1332 3000 1000

R 137549


RRSK 231184 31695 26497 9000

R 287954


RRSK 37937 24687 30000 13000

R 74210


RRSK 63580 25000 17500

R 129472


RRSK 55903 5630 25000 17500

R 105930

TRACK RENEWALS

12129



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14150 208 10000 11000

R 47431


RRSK 44712 4634 20000 12000

R 4568


RRSK 16631 932 3000 1000

R 23839


RRSK 84517 14174 18527 15000

R 113288


RRSK 102352 3254 30000 13000

R 11987


RRSK 87167 50000 35000

R 81675


RRSK 50195 2126 10000 11000

R 47426


RRSK 83702 720 15543 5000

R 78465


RRSK 164940 17104 50000 35000

R 153722


R 123916


R 54439



R 6018


R 6047


R 5015



RRSK 1000 2000 1000

R 622

TRACK RENEWALS

12130



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4653 2500 2750

R 1385


7166 km

DRF 303786 206195

RRSK 103220 67445 40000 24000

R 78094



DRF 483833 433012

RRSK 74428 5813 3000 8000

R 61938


RRSK 4362 945 40000 24000

R 129892


26665 km amp TFR - 54011 km

DRF 199354 100046

RRSK 99534 9125 855 1000

R 39486


RRSK 78359 63 40000 24000


SFund 30000 40200

RRSK 1000 14118 5255 4000



DRF 968686 367003

RRSK 385313 115259 40000 24000

R 121584


RRSK 1827 4210 14800

R 6875


RRSK 157846 69860 6400 12400

R 15709


RRSK 40784 1104 20000 12000

R 4636


RRSK 173117 1991 30000 13000


RRSK 31598 5974 10875 12000


RRSK 110693 13000 9000

TRACK RENEWALS

12131



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






Others



R 62542




RRSK 37713 100 1500

R 12248



DRF 332879 214588

RRSK 63304 31294 20000 12000

R 34297


5753 km

DRF 450481 150095

RRSK 307109 2272 2000

R 1036


RRSK 1370 -2230 2741 15000


RRSK 1000 3000 2000


RRSK 38368 7873 10000 11000


RRSK 18402 2064 500 500


RRSK 29592 4680 500 25000


RRSK 13128 185 20000 12000

R 30999


nos

DRF 44723 3000

RRSK 34723 12128 17000 3000


Renewal) - 55 nos

DRF 36095 18326

RRSK 19363 562 10321 5000

TRACK RENEWALS

12132



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 87536 36520 25454 5000

R 120857


RRSK 39594 5000 1000

R 7843


RRSK 31834 1000 1100


RRSK 16813 11324 12000


Joints 165 Nos

DRF 29888 33322

RRSK 1000 3227 1000 5000


RRSK 206606 4480 8000 6000


SFund 10000 3795

RRSK 13862 19015 8248 5000


RRSK 99954 5692 5000 1000


RRSK 142216 1494 29721 20000

R 174787



DRF 274517 18386

RRSK 171617 148395 90000 59000


RRSK 47251 15000 16500


RRSK 204724 147222 46278 15000


RRSK 128491 36976 35000 25000

R 119957



DRF 435478 1132

SFund 70000 114663

RRSK 434478 11005 70000 47000


RRSK 82918 72235 10287 3000


395 Nos

DRF 47621 376

SFund 10000 11294

RRSK 46621 26900 9000 8591

TRACK RENEWALS

12133



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 17049


R 26799



R 163929
















RRSK 77554 1000 10000



RRSK 102368 1000 10000



DRF 18392 42620

RRSK 1000 1 1

SRSF 642208 24229


No207)

DRF 68767 73116

RRSK 1000 1


RRSK 1000 1 1



DRF 85052 92321

RRSK 1000 2784 1000 2000

TRACK RENEWALS

B - New Works

BRIDGE WORKS


12134



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 30781

RRSK 30281 10000 10000


RRSK 1000 9012 9225 1500


(Tonse bridge No5)

DF(4) 58646 37427

RRSK 8719 14444 10


No514 amp 530)

DF(4) 29999

RRSK 27999 11655 8500 7000



DF(4) 29268

RRSK 28268 1 1



DRF 38000

RRSK 37500 14367 13000


slab

DRF 27300

RRSK 27200 7500 10000



DRF 41266

RRSK 41066 1 1


slab (15 Nos)

DRF 65478

RRSK 65378 9000 10000


No12022)

RRSK 108995 1 10000



RRSK 26900 10 4000


RRSK 147139


RRSK 294656


RRSK 10000


RRSK 10000


RRSK 304656

BRIDGE WORKS

B - New Works

12135



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 112131 100 15000



RRSK 192213 100 10000



RRSK 199646 100 10000



RRSK 65879 50000 20000


km)

RRSK 208500 1000 20000



RRSK 340951 1000 50000


interlocking

RRSK 412446 100 100000



RRSK 286815 100 15000



RRSK 37800 100 10000



RRSK 120217 100 50000



stations)

Cap 1226363 1697951 31288 40000

RRSK 98554

EBR 68351 68351



DRF 1040000 719206

RRSK 331510 8730 10600 25000

SRSF 492117 492117



Cap 280073 319653 22298 1000

DRF 139927 4879

RRSK 135048

SRSF 30363

EBR 72704 72704


RRSK 6072

SRSF 10000

EBR 43536 43536


EBR 93066 93066


RRSK 1 1

SRSF 149323



12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 86871 102699 7886 5000


RRSK 30849 61 1



DF(4) 397800 311390

RRSK 81364 84960 1000 100



DRF 379100 249023

RRSK 123780 9533 1000 100



Cap 552282 516348 100 10000

EBR 70718 70718



DRF 166999 157817

RRSK 9181 1 1

SRSF 65794



Cap 752963 819496 5000 1000

EBR 101331 101331



Cap 653287 512085 100000 70000

EBR 85413 85413



Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315



block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000



DF(4) 149074 156767

RRSK 1 1000 1



DF(4) 260541 35972

RRSK 226403 1 1



DF(4) 264807 48904

RRSK 216994 1 1



DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12118



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 39000 12811 10000 10000


Jhansi- Manikpur

SFund 35000 14660

RRSK 14325 43455 8096 4700

EBR(Dep) 215297


No358 A2T

SFund 100

RRSK 163132 1733 100 10200

EBR(Dep) 561551


RRSK 114562 31407 14000 30000

EBR(Dep) 156994


RRSK 118819 755 9000 7000

EBR(Dep) 155000


173 174 177 180 185 191 165 187A amp 190A (12 Nos)

SFund 25000

RRSK 377463 65366 20000


amp 41 (5 Nos)

SFund 25000 18168

RRSK 108155 30361 33414 40000


RRSK 62968 100 100

EBR(Dep) 346639



SFund 100

RRSK 240415 10000 5000


No 68

SFund 100

RRSK 184675 5000 51000

EBR(Dep) 346393


RRSK 100700 832 75000 51500

EBR(Dep) 218700


RRSK 166500 52000 53000

EBR(Dep) 239500


12119



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 184675 1 201

EBR(Dep) 346393


RRSK 191637 1 201

EBR(Dep) 353902


RRSK 192481 7234 30000 20500

EBR(Dep) 384912


RRSK 184675 15000 50500

EBR(Dep) 346393



SFund 100

RRSK 199730 17179 65000 11020

EBR(Dep) 375738


RRSK 62968 500 110

EBR(Dep) 346639


RRSK 184675 6744 1000 21000

EBR(Dep) 346393


RRSK 185669 500 15500

EBR(Dep) 347466


RRSK 184675 1 1000

EBR(Dep) 346393


RRSK 158446 5781 2500 35500

EBR(Dep) 360653


RRSK 229434 600 5500

EBR(Dep) 394666


RRSK 163507 7728 6000 35500

EBR(Dep) 210138


12120



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



554

SFund 100

RRSK 383847 1 1000

EBR(Dep) 495340


RRSK 120390 19700 61200

EBR(Dep) 166822


RRSK 196610 501 5500

EBR(Dep) 359266


lane)

SFund 100

RRSK 325418 127 500 30500

EBR(Dep) 426698


RRSK 62968 6000 21000

EBR(Dep) 346639


RRSK 61548 7775 21000

EBR(Dep) 346639


RRSK 62968 5000 21000

EBR(Dep) 283571


No 25-A

SFund 100

RRSK 62968 700 11000

EBR(Dep) 346639


No 122

SFund 100

RRSK 62968 700 21000

EBR(Dep) 346639


C

SFund 100

RRSK 62968 16000 21000

EBR(Dep) 346639


431 (3 Nos)

SFund 3000

RRSK 98514 500 1500


RRSK 75674 21661 14835 10000


12121



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



line)

SFund 3841 4934

RRSK 349349 75014 170000 100000


5356 6974 8085 1119 (10 Nos)

SFund 15000 6157

RRSK 235068 23784 15722 10000


3355 (5 Nos)

SFund 15000 9506

RRSK 97631 9947 20098 3000


524525 539545 555556 558 amp 559 (10 Nos)

SFund 100

RRSK 579585 1000 80000


12C3B 38C7BC 80C86C (6 Nos)

SFund 100 89

RRSK 291563 4504 60000 20000


5994 99102 108 amp 14 (8 Nos)

SFund 20000 2943

RRSK 162462 19123 14696 100


crossing No54

RRSK 141294 19000 72000

EBR(Dep) 254284


No194

RRSK 130400 100 10000

EBR(Dep) 485700


No10A

RRSK 134784 1 1000

EBR(Dep) 245167



EBR(P) 1300000 1300000 650000


(PB2792018-19NCR)

RRSK 2567154 5000

EBR(P) 2567154



RRSK 2200418 5000

EBR(P) 2200418



EBR(P) 650000




EBR(P) 650000


B - New Works

12122



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 18626



DRF 575753 164201

RRSK 229883 40049 90000 99000


RRSK 1000 -18821 10000 11000


RRSK 51024 2000 1000


RRSK 30195 9223 5000 5500

R 5327


RRSK 43740 10297 15000 16500

R 9487


R 4412



R 16124


R 2503


R 25780


R 12611


R 27460


R 17781


R 10871


R 46632


R 40261


RRSK 51508 3147 5000 5500

R 787

TRACK RENEWALS


12123



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1183 503 400 440

R 1837


RRSK 137467 2373 15000 16500

R 17189


RRSK 50276 1959 1

R 8060


RRSK 19710 1

R 4305


RRSK 101309 1

R 61406


RRSK 31906 2737 1

R 4935


RRSK 749585 -90891 1 1

R 59580


RRSK 76183 -19294 12000 13200

R 5459


RRSK 29598 12000 13200

R 608


RRSK 1000 2532 2000 2200

R 5954


RRSK 14125 7962 3000 100

R 5318


RRSK 1000 4570 3000 100

R 45515


RRSK 1000 -62230 10000 11000

R 54402


RRSK 106206 1919 20000 22000

R 7698

TRACK RENEWALS

12124



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 -44895 5000 5500

R 18699


RRSK 1000 -6035 1000 100

R 942


RRSK 1000 250 100

R 6203


RRSK 6795 2288 3000 3300

R 6945


RRSK 3668 1000 100


RRSK 542559 255387 70000 77000

R 13840


RRSK 12637 2091 10000 11000

R 17832


RRSK 1000 -7368 20112 100

R 21067


RRSK 32597 30394 2000 500

R 3208


RRSK 69167 10992 65000 71500

R 21705


RRSK 166510 26952 90000 99000

R 28900


RRSK 98519 12431 50000 55000

R 9620


SFund 50000 60000

RRSK 594006 370046 117942 20000

R 51115

TRACK RENEWALS

12125



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 156614 10741 27002 40000

R 16045


(P) - 2231 Kms

DRF 731094 98250

SFund 50000 45706

RRSK 730094 145315 70000 77000

R 41166


RRSK 176262 19641 30000 33000

R 18045


RRSK 50664 1000 1100

R 4094


sets

DRF 32831

RRSK 31831 17869 10000 11000

R 380



RRSK 85381 40000 44000

R 1679

EBR(Dep) 80071


R 904

EBR(Dep) 43864


R 16339



R 8359


R 36777







4900 km

RRSK 625427 210000 180000

R 7538


TRACK RENEWALS

12126



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




R 1598




R 76329



RRSK 37559 579 1 1


RRSK 60620 3747 15000 16500


RRSK 36459 1279 15000 16500


RRSK 22699 5000 5500


RRSK 18624 54 1000 100

R 23433


RRSK 1000 459 600 660


RRSK 171691 524 30000 2000


RRSK 601939 50772 13791 2000


SFund 50000 74014

RRSK 269289 45089 95259 40000


RRSK 234420 278071 50000 55000


RRSK 120750 35291 40000 34000


RRSK 77251 9608 25000 27500


RRSK 107620 5737 30600 20000


RRSK 57143 18391 50000 35000

TRACK RENEWALS

12127



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 107861 823 18405 5000


SFund 120000 102573

RRSK 242693 197594 12942 25000


RRSK 130674 129560 22779 5000

R 13404


SFund 100000 79358

RRSK 170446 37281 19000 10900


SFund 180000 488607

RRSK 1014062 420869 13910 8000


SFund 120000 82955

RRSK 208004 62243 60000 56000










R 34373


RRSK 11035 14942 1000 1000

R 7651


R 11284

Ballast


R 69174


R 112391


TTR (7 Nos)

DRF 94757 135821

RRSK 1000 1000 1000

R 31527

TRACK RENEWALS

12128



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 11963 1009 2000 4000

R 50125


RRSK 1000 5993 1000 1000

R 40110


Nos

DRF 85422 146460

RRSK 1000 12066 1353 1500

R 27305


RRSK 722 3004 1000 1000

R 32250


400 Nos

DRF 45178 42219

RRSK 1000 1000 2000

R 31874


1000 Nos

DRF 131837 95390

RRSK 28762 -4826 3500 5000

R 15727


10 Nos

DRF 20544 33814

RRSK 1000 100 110

R 10614


RRSK 1000 5289 90000 49000

R 340426


RRSK 1000 1332 3000 1000

R 137549


RRSK 231184 31695 26497 9000

R 287954


RRSK 37937 24687 30000 13000

R 74210


RRSK 63580 25000 17500

R 129472


RRSK 55903 5630 25000 17500

R 105930

TRACK RENEWALS

12129



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14150 208 10000 11000

R 47431


RRSK 44712 4634 20000 12000

R 4568


RRSK 16631 932 3000 1000

R 23839


RRSK 84517 14174 18527 15000

R 113288


RRSK 102352 3254 30000 13000

R 11987


RRSK 87167 50000 35000

R 81675


RRSK 50195 2126 10000 11000

R 47426


RRSK 83702 720 15543 5000

R 78465


RRSK 164940 17104 50000 35000

R 153722


R 123916


R 54439



R 6018


R 6047


R 5015



RRSK 1000 2000 1000

R 622

TRACK RENEWALS

12130



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4653 2500 2750

R 1385


7166 km

DRF 303786 206195

RRSK 103220 67445 40000 24000

R 78094



DRF 483833 433012

RRSK 74428 5813 3000 8000

R 61938


RRSK 4362 945 40000 24000

R 129892


26665 km amp TFR - 54011 km

DRF 199354 100046

RRSK 99534 9125 855 1000

R 39486


RRSK 78359 63 40000 24000


SFund 30000 40200

RRSK 1000 14118 5255 4000



DRF 968686 367003

RRSK 385313 115259 40000 24000

R 121584


RRSK 1827 4210 14800

R 6875


RRSK 157846 69860 6400 12400

R 15709


RRSK 40784 1104 20000 12000

R 4636


RRSK 173117 1991 30000 13000


RRSK 31598 5974 10875 12000


RRSK 110693 13000 9000

TRACK RENEWALS

12131



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






Others



R 62542




RRSK 37713 100 1500

R 12248



DRF 332879 214588

RRSK 63304 31294 20000 12000

R 34297


5753 km

DRF 450481 150095

RRSK 307109 2272 2000

R 1036


RRSK 1370 -2230 2741 15000


RRSK 1000 3000 2000


RRSK 38368 7873 10000 11000


RRSK 18402 2064 500 500


RRSK 29592 4680 500 25000


RRSK 13128 185 20000 12000

R 30999


nos

DRF 44723 3000

RRSK 34723 12128 17000 3000


Renewal) - 55 nos

DRF 36095 18326

RRSK 19363 562 10321 5000

TRACK RENEWALS

12132



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 87536 36520 25454 5000

R 120857


RRSK 39594 5000 1000

R 7843


RRSK 31834 1000 1100


RRSK 16813 11324 12000


Joints 165 Nos

DRF 29888 33322

RRSK 1000 3227 1000 5000


RRSK 206606 4480 8000 6000


SFund 10000 3795

RRSK 13862 19015 8248 5000


RRSK 99954 5692 5000 1000


RRSK 142216 1494 29721 20000

R 174787



DRF 274517 18386

RRSK 171617 148395 90000 59000


RRSK 47251 15000 16500


RRSK 204724 147222 46278 15000


RRSK 128491 36976 35000 25000

R 119957



DRF 435478 1132

SFund 70000 114663

RRSK 434478 11005 70000 47000


RRSK 82918 72235 10287 3000


395 Nos

DRF 47621 376

SFund 10000 11294

RRSK 46621 26900 9000 8591

TRACK RENEWALS

12133



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 17049


R 26799



R 163929
















RRSK 77554 1000 10000



RRSK 102368 1000 10000



DRF 18392 42620

RRSK 1000 1 1

SRSF 642208 24229


No207)

DRF 68767 73116

RRSK 1000 1


RRSK 1000 1 1



DRF 85052 92321

RRSK 1000 2784 1000 2000

TRACK RENEWALS

B - New Works

BRIDGE WORKS


12134



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 30781

RRSK 30281 10000 10000


RRSK 1000 9012 9225 1500


(Tonse bridge No5)

DF(4) 58646 37427

RRSK 8719 14444 10


No514 amp 530)

DF(4) 29999

RRSK 27999 11655 8500 7000



DF(4) 29268

RRSK 28268 1 1



DRF 38000

RRSK 37500 14367 13000


slab

DRF 27300

RRSK 27200 7500 10000



DRF 41266

RRSK 41066 1 1


slab (15 Nos)

DRF 65478

RRSK 65378 9000 10000


No12022)

RRSK 108995 1 10000



RRSK 26900 10 4000


RRSK 147139


RRSK 294656


RRSK 10000


RRSK 10000


RRSK 304656

BRIDGE WORKS

B - New Works

12135



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 112131 100 15000



RRSK 192213 100 10000



RRSK 199646 100 10000



RRSK 65879 50000 20000


km)

RRSK 208500 1000 20000



RRSK 340951 1000 50000


interlocking

RRSK 412446 100 100000



RRSK 286815 100 15000



RRSK 37800 100 10000



RRSK 120217 100 50000



stations)

Cap 1226363 1697951 31288 40000

RRSK 98554

EBR 68351 68351



DRF 1040000 719206

RRSK 331510 8730 10600 25000

SRSF 492117 492117



Cap 280073 319653 22298 1000

DRF 139927 4879

RRSK 135048

SRSF 30363

EBR 72704 72704


RRSK 6072

SRSF 10000

EBR 43536 43536


EBR 93066 93066


RRSK 1 1

SRSF 149323



12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 86871 102699 7886 5000


RRSK 30849 61 1



DF(4) 397800 311390

RRSK 81364 84960 1000 100



DRF 379100 249023

RRSK 123780 9533 1000 100



Cap 552282 516348 100 10000

EBR 70718 70718



DRF 166999 157817

RRSK 9181 1 1

SRSF 65794



Cap 752963 819496 5000 1000

EBR 101331 101331



Cap 653287 512085 100000 70000

EBR 85413 85413



Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315



block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000



DF(4) 149074 156767

RRSK 1 1000 1



DF(4) 260541 35972

RRSK 226403 1 1



DF(4) 264807 48904

RRSK 216994 1 1



DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12119



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 184675 1 201

EBR(Dep) 346393


RRSK 191637 1 201

EBR(Dep) 353902


RRSK 192481 7234 30000 20500

EBR(Dep) 384912


RRSK 184675 15000 50500

EBR(Dep) 346393



SFund 100

RRSK 199730 17179 65000 11020

EBR(Dep) 375738


RRSK 62968 500 110

EBR(Dep) 346639


RRSK 184675 6744 1000 21000

EBR(Dep) 346393


RRSK 185669 500 15500

EBR(Dep) 347466


RRSK 184675 1 1000

EBR(Dep) 346393


RRSK 158446 5781 2500 35500

EBR(Dep) 360653


RRSK 229434 600 5500

EBR(Dep) 394666


RRSK 163507 7728 6000 35500

EBR(Dep) 210138


12120



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



554

SFund 100

RRSK 383847 1 1000

EBR(Dep) 495340


RRSK 120390 19700 61200

EBR(Dep) 166822


RRSK 196610 501 5500

EBR(Dep) 359266


lane)

SFund 100

RRSK 325418 127 500 30500

EBR(Dep) 426698


RRSK 62968 6000 21000

EBR(Dep) 346639


RRSK 61548 7775 21000

EBR(Dep) 346639


RRSK 62968 5000 21000

EBR(Dep) 283571


No 25-A

SFund 100

RRSK 62968 700 11000

EBR(Dep) 346639


No 122

SFund 100

RRSK 62968 700 21000

EBR(Dep) 346639


C

SFund 100

RRSK 62968 16000 21000

EBR(Dep) 346639


431 (3 Nos)

SFund 3000

RRSK 98514 500 1500


RRSK 75674 21661 14835 10000


12121



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



line)

SFund 3841 4934

RRSK 349349 75014 170000 100000


5356 6974 8085 1119 (10 Nos)

SFund 15000 6157

RRSK 235068 23784 15722 10000


3355 (5 Nos)

SFund 15000 9506

RRSK 97631 9947 20098 3000


524525 539545 555556 558 amp 559 (10 Nos)

SFund 100

RRSK 579585 1000 80000


12C3B 38C7BC 80C86C (6 Nos)

SFund 100 89

RRSK 291563 4504 60000 20000


5994 99102 108 amp 14 (8 Nos)

SFund 20000 2943

RRSK 162462 19123 14696 100


crossing No54

RRSK 141294 19000 72000

EBR(Dep) 254284


No194

RRSK 130400 100 10000

EBR(Dep) 485700


No10A

RRSK 134784 1 1000

EBR(Dep) 245167



EBR(P) 1300000 1300000 650000


(PB2792018-19NCR)

RRSK 2567154 5000

EBR(P) 2567154



RRSK 2200418 5000

EBR(P) 2200418



EBR(P) 650000




EBR(P) 650000


B - New Works

12122



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 18626



DRF 575753 164201

RRSK 229883 40049 90000 99000


RRSK 1000 -18821 10000 11000


RRSK 51024 2000 1000


RRSK 30195 9223 5000 5500

R 5327


RRSK 43740 10297 15000 16500

R 9487


R 4412



R 16124


R 2503


R 25780


R 12611


R 27460


R 17781


R 10871


R 46632


R 40261


RRSK 51508 3147 5000 5500

R 787

TRACK RENEWALS


12123



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1183 503 400 440

R 1837


RRSK 137467 2373 15000 16500

R 17189


RRSK 50276 1959 1

R 8060


RRSK 19710 1

R 4305


RRSK 101309 1

R 61406


RRSK 31906 2737 1

R 4935


RRSK 749585 -90891 1 1

R 59580


RRSK 76183 -19294 12000 13200

R 5459


RRSK 29598 12000 13200

R 608


RRSK 1000 2532 2000 2200

R 5954


RRSK 14125 7962 3000 100

R 5318


RRSK 1000 4570 3000 100

R 45515


RRSK 1000 -62230 10000 11000

R 54402


RRSK 106206 1919 20000 22000

R 7698

TRACK RENEWALS

12124



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 -44895 5000 5500

R 18699


RRSK 1000 -6035 1000 100

R 942


RRSK 1000 250 100

R 6203


RRSK 6795 2288 3000 3300

R 6945


RRSK 3668 1000 100


RRSK 542559 255387 70000 77000

R 13840


RRSK 12637 2091 10000 11000

R 17832


RRSK 1000 -7368 20112 100

R 21067


RRSK 32597 30394 2000 500

R 3208


RRSK 69167 10992 65000 71500

R 21705


RRSK 166510 26952 90000 99000

R 28900


RRSK 98519 12431 50000 55000

R 9620


SFund 50000 60000

RRSK 594006 370046 117942 20000

R 51115

TRACK RENEWALS

12125



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 156614 10741 27002 40000

R 16045


(P) - 2231 Kms

DRF 731094 98250

SFund 50000 45706

RRSK 730094 145315 70000 77000

R 41166


RRSK 176262 19641 30000 33000

R 18045


RRSK 50664 1000 1100

R 4094


sets

DRF 32831

RRSK 31831 17869 10000 11000

R 380



RRSK 85381 40000 44000

R 1679

EBR(Dep) 80071


R 904

EBR(Dep) 43864


R 16339



R 8359


R 36777







4900 km

RRSK 625427 210000 180000

R 7538


TRACK RENEWALS

12126



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




R 1598




R 76329



RRSK 37559 579 1 1


RRSK 60620 3747 15000 16500


RRSK 36459 1279 15000 16500


RRSK 22699 5000 5500


RRSK 18624 54 1000 100

R 23433


RRSK 1000 459 600 660


RRSK 171691 524 30000 2000


RRSK 601939 50772 13791 2000


SFund 50000 74014

RRSK 269289 45089 95259 40000


RRSK 234420 278071 50000 55000


RRSK 120750 35291 40000 34000


RRSK 77251 9608 25000 27500


RRSK 107620 5737 30600 20000


RRSK 57143 18391 50000 35000

TRACK RENEWALS

12127



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 107861 823 18405 5000


SFund 120000 102573

RRSK 242693 197594 12942 25000


RRSK 130674 129560 22779 5000

R 13404


SFund 100000 79358

RRSK 170446 37281 19000 10900


SFund 180000 488607

RRSK 1014062 420869 13910 8000


SFund 120000 82955

RRSK 208004 62243 60000 56000










R 34373


RRSK 11035 14942 1000 1000

R 7651


R 11284

Ballast


R 69174


R 112391


TTR (7 Nos)

DRF 94757 135821

RRSK 1000 1000 1000

R 31527

TRACK RENEWALS

12128



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 11963 1009 2000 4000

R 50125


RRSK 1000 5993 1000 1000

R 40110


Nos

DRF 85422 146460

RRSK 1000 12066 1353 1500

R 27305


RRSK 722 3004 1000 1000

R 32250


400 Nos

DRF 45178 42219

RRSK 1000 1000 2000

R 31874


1000 Nos

DRF 131837 95390

RRSK 28762 -4826 3500 5000

R 15727


10 Nos

DRF 20544 33814

RRSK 1000 100 110

R 10614


RRSK 1000 5289 90000 49000

R 340426


RRSK 1000 1332 3000 1000

R 137549


RRSK 231184 31695 26497 9000

R 287954


RRSK 37937 24687 30000 13000

R 74210


RRSK 63580 25000 17500

R 129472


RRSK 55903 5630 25000 17500

R 105930

TRACK RENEWALS

12129



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14150 208 10000 11000

R 47431


RRSK 44712 4634 20000 12000

R 4568


RRSK 16631 932 3000 1000

R 23839


RRSK 84517 14174 18527 15000

R 113288


RRSK 102352 3254 30000 13000

R 11987


RRSK 87167 50000 35000

R 81675


RRSK 50195 2126 10000 11000

R 47426


RRSK 83702 720 15543 5000

R 78465


RRSK 164940 17104 50000 35000

R 153722


R 123916


R 54439



R 6018


R 6047


R 5015



RRSK 1000 2000 1000

R 622

TRACK RENEWALS

12130



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4653 2500 2750

R 1385


7166 km

DRF 303786 206195

RRSK 103220 67445 40000 24000

R 78094



DRF 483833 433012

RRSK 74428 5813 3000 8000

R 61938


RRSK 4362 945 40000 24000

R 129892


26665 km amp TFR - 54011 km

DRF 199354 100046

RRSK 99534 9125 855 1000

R 39486


RRSK 78359 63 40000 24000


SFund 30000 40200

RRSK 1000 14118 5255 4000



DRF 968686 367003

RRSK 385313 115259 40000 24000

R 121584


RRSK 1827 4210 14800

R 6875


RRSK 157846 69860 6400 12400

R 15709


RRSK 40784 1104 20000 12000

R 4636


RRSK 173117 1991 30000 13000


RRSK 31598 5974 10875 12000


RRSK 110693 13000 9000

TRACK RENEWALS

12131



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






Others



R 62542




RRSK 37713 100 1500

R 12248



DRF 332879 214588

RRSK 63304 31294 20000 12000

R 34297


5753 km

DRF 450481 150095

RRSK 307109 2272 2000

R 1036


RRSK 1370 -2230 2741 15000


RRSK 1000 3000 2000


RRSK 38368 7873 10000 11000


RRSK 18402 2064 500 500


RRSK 29592 4680 500 25000


RRSK 13128 185 20000 12000

R 30999


nos

DRF 44723 3000

RRSK 34723 12128 17000 3000


Renewal) - 55 nos

DRF 36095 18326

RRSK 19363 562 10321 5000

TRACK RENEWALS

12132



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 87536 36520 25454 5000

R 120857


RRSK 39594 5000 1000

R 7843


RRSK 31834 1000 1100


RRSK 16813 11324 12000


Joints 165 Nos

DRF 29888 33322

RRSK 1000 3227 1000 5000


RRSK 206606 4480 8000 6000


SFund 10000 3795

RRSK 13862 19015 8248 5000


RRSK 99954 5692 5000 1000


RRSK 142216 1494 29721 20000

R 174787



DRF 274517 18386

RRSK 171617 148395 90000 59000


RRSK 47251 15000 16500


RRSK 204724 147222 46278 15000


RRSK 128491 36976 35000 25000

R 119957



DRF 435478 1132

SFund 70000 114663

RRSK 434478 11005 70000 47000


RRSK 82918 72235 10287 3000


395 Nos

DRF 47621 376

SFund 10000 11294

RRSK 46621 26900 9000 8591

TRACK RENEWALS

12133



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 17049


R 26799



R 163929
















RRSK 77554 1000 10000



RRSK 102368 1000 10000



DRF 18392 42620

RRSK 1000 1 1

SRSF 642208 24229


No207)

DRF 68767 73116

RRSK 1000 1


RRSK 1000 1 1



DRF 85052 92321

RRSK 1000 2784 1000 2000

TRACK RENEWALS

B - New Works

BRIDGE WORKS


12134



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 30781

RRSK 30281 10000 10000


RRSK 1000 9012 9225 1500


(Tonse bridge No5)

DF(4) 58646 37427

RRSK 8719 14444 10


No514 amp 530)

DF(4) 29999

RRSK 27999 11655 8500 7000



DF(4) 29268

RRSK 28268 1 1



DRF 38000

RRSK 37500 14367 13000


slab

DRF 27300

RRSK 27200 7500 10000



DRF 41266

RRSK 41066 1 1


slab (15 Nos)

DRF 65478

RRSK 65378 9000 10000


No12022)

RRSK 108995 1 10000



RRSK 26900 10 4000


RRSK 147139


RRSK 294656


RRSK 10000


RRSK 10000


RRSK 304656

BRIDGE WORKS

B - New Works

12135



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 112131 100 15000



RRSK 192213 100 10000



RRSK 199646 100 10000



RRSK 65879 50000 20000


km)

RRSK 208500 1000 20000



RRSK 340951 1000 50000


interlocking

RRSK 412446 100 100000



RRSK 286815 100 15000



RRSK 37800 100 10000



RRSK 120217 100 50000



stations)

Cap 1226363 1697951 31288 40000

RRSK 98554

EBR 68351 68351



DRF 1040000 719206

RRSK 331510 8730 10600 25000

SRSF 492117 492117



Cap 280073 319653 22298 1000

DRF 139927 4879

RRSK 135048

SRSF 30363

EBR 72704 72704


RRSK 6072

SRSF 10000

EBR 43536 43536


EBR 93066 93066


RRSK 1 1

SRSF 149323



12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 86871 102699 7886 5000


RRSK 30849 61 1



DF(4) 397800 311390

RRSK 81364 84960 1000 100



DRF 379100 249023

RRSK 123780 9533 1000 100



Cap 552282 516348 100 10000

EBR 70718 70718



DRF 166999 157817

RRSK 9181 1 1

SRSF 65794



Cap 752963 819496 5000 1000

EBR 101331 101331



Cap 653287 512085 100000 70000

EBR 85413 85413



Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315



block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000



DF(4) 149074 156767

RRSK 1 1000 1



DF(4) 260541 35972

RRSK 226403 1 1



DF(4) 264807 48904

RRSK 216994 1 1



DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12120



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



554

SFund 100

RRSK 383847 1 1000

EBR(Dep) 495340


RRSK 120390 19700 61200

EBR(Dep) 166822


RRSK 196610 501 5500

EBR(Dep) 359266


lane)

SFund 100

RRSK 325418 127 500 30500

EBR(Dep) 426698


RRSK 62968 6000 21000

EBR(Dep) 346639


RRSK 61548 7775 21000

EBR(Dep) 346639


RRSK 62968 5000 21000

EBR(Dep) 283571


No 25-A

SFund 100

RRSK 62968 700 11000

EBR(Dep) 346639


No 122

SFund 100

RRSK 62968 700 21000

EBR(Dep) 346639


C

SFund 100

RRSK 62968 16000 21000

EBR(Dep) 346639


431 (3 Nos)

SFund 3000

RRSK 98514 500 1500


RRSK 75674 21661 14835 10000


12121



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



line)

SFund 3841 4934

RRSK 349349 75014 170000 100000


5356 6974 8085 1119 (10 Nos)

SFund 15000 6157

RRSK 235068 23784 15722 10000


3355 (5 Nos)

SFund 15000 9506

RRSK 97631 9947 20098 3000


524525 539545 555556 558 amp 559 (10 Nos)

SFund 100

RRSK 579585 1000 80000


12C3B 38C7BC 80C86C (6 Nos)

SFund 100 89

RRSK 291563 4504 60000 20000


5994 99102 108 amp 14 (8 Nos)

SFund 20000 2943

RRSK 162462 19123 14696 100


crossing No54

RRSK 141294 19000 72000

EBR(Dep) 254284


No194

RRSK 130400 100 10000

EBR(Dep) 485700


No10A

RRSK 134784 1 1000

EBR(Dep) 245167



EBR(P) 1300000 1300000 650000


(PB2792018-19NCR)

RRSK 2567154 5000

EBR(P) 2567154



RRSK 2200418 5000

EBR(P) 2200418



EBR(P) 650000




EBR(P) 650000


B - New Works

12122



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 18626



DRF 575753 164201

RRSK 229883 40049 90000 99000


RRSK 1000 -18821 10000 11000


RRSK 51024 2000 1000


RRSK 30195 9223 5000 5500

R 5327


RRSK 43740 10297 15000 16500

R 9487


R 4412



R 16124


R 2503


R 25780


R 12611


R 27460


R 17781


R 10871


R 46632


R 40261


RRSK 51508 3147 5000 5500

R 787

TRACK RENEWALS


12123



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1183 503 400 440

R 1837


RRSK 137467 2373 15000 16500

R 17189


RRSK 50276 1959 1

R 8060


RRSK 19710 1

R 4305


RRSK 101309 1

R 61406


RRSK 31906 2737 1

R 4935


RRSK 749585 -90891 1 1

R 59580


RRSK 76183 -19294 12000 13200

R 5459


RRSK 29598 12000 13200

R 608


RRSK 1000 2532 2000 2200

R 5954


RRSK 14125 7962 3000 100

R 5318


RRSK 1000 4570 3000 100

R 45515


RRSK 1000 -62230 10000 11000

R 54402


RRSK 106206 1919 20000 22000

R 7698

TRACK RENEWALS

12124



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 -44895 5000 5500

R 18699


RRSK 1000 -6035 1000 100

R 942


RRSK 1000 250 100

R 6203


RRSK 6795 2288 3000 3300

R 6945


RRSK 3668 1000 100


RRSK 542559 255387 70000 77000

R 13840


RRSK 12637 2091 10000 11000

R 17832


RRSK 1000 -7368 20112 100

R 21067


RRSK 32597 30394 2000 500

R 3208


RRSK 69167 10992 65000 71500

R 21705


RRSK 166510 26952 90000 99000

R 28900


RRSK 98519 12431 50000 55000

R 9620


SFund 50000 60000

RRSK 594006 370046 117942 20000

R 51115

TRACK RENEWALS

12125



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 156614 10741 27002 40000

R 16045


(P) - 2231 Kms

DRF 731094 98250

SFund 50000 45706

RRSK 730094 145315 70000 77000

R 41166


RRSK 176262 19641 30000 33000

R 18045


RRSK 50664 1000 1100

R 4094


sets

DRF 32831

RRSK 31831 17869 10000 11000

R 380



RRSK 85381 40000 44000

R 1679

EBR(Dep) 80071


R 904

EBR(Dep) 43864


R 16339



R 8359


R 36777







4900 km

RRSK 625427 210000 180000

R 7538


TRACK RENEWALS

12126



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




R 1598




R 76329



RRSK 37559 579 1 1


RRSK 60620 3747 15000 16500


RRSK 36459 1279 15000 16500


RRSK 22699 5000 5500


RRSK 18624 54 1000 100

R 23433


RRSK 1000 459 600 660


RRSK 171691 524 30000 2000


RRSK 601939 50772 13791 2000


SFund 50000 74014

RRSK 269289 45089 95259 40000


RRSK 234420 278071 50000 55000


RRSK 120750 35291 40000 34000


RRSK 77251 9608 25000 27500


RRSK 107620 5737 30600 20000


RRSK 57143 18391 50000 35000

TRACK RENEWALS

12127



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 107861 823 18405 5000


SFund 120000 102573

RRSK 242693 197594 12942 25000


RRSK 130674 129560 22779 5000

R 13404


SFund 100000 79358

RRSK 170446 37281 19000 10900


SFund 180000 488607

RRSK 1014062 420869 13910 8000


SFund 120000 82955

RRSK 208004 62243 60000 56000










R 34373


RRSK 11035 14942 1000 1000

R 7651


R 11284

Ballast


R 69174


R 112391


TTR (7 Nos)

DRF 94757 135821

RRSK 1000 1000 1000

R 31527

TRACK RENEWALS

12128



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 11963 1009 2000 4000

R 50125


RRSK 1000 5993 1000 1000

R 40110


Nos

DRF 85422 146460

RRSK 1000 12066 1353 1500

R 27305


RRSK 722 3004 1000 1000

R 32250


400 Nos

DRF 45178 42219

RRSK 1000 1000 2000

R 31874


1000 Nos

DRF 131837 95390

RRSK 28762 -4826 3500 5000

R 15727


10 Nos

DRF 20544 33814

RRSK 1000 100 110

R 10614


RRSK 1000 5289 90000 49000

R 340426


RRSK 1000 1332 3000 1000

R 137549


RRSK 231184 31695 26497 9000

R 287954


RRSK 37937 24687 30000 13000

R 74210


RRSK 63580 25000 17500

R 129472


RRSK 55903 5630 25000 17500

R 105930

TRACK RENEWALS

12129



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14150 208 10000 11000

R 47431


RRSK 44712 4634 20000 12000

R 4568


RRSK 16631 932 3000 1000

R 23839


RRSK 84517 14174 18527 15000

R 113288


RRSK 102352 3254 30000 13000

R 11987


RRSK 87167 50000 35000

R 81675


RRSK 50195 2126 10000 11000

R 47426


RRSK 83702 720 15543 5000

R 78465


RRSK 164940 17104 50000 35000

R 153722


R 123916


R 54439



R 6018


R 6047


R 5015



RRSK 1000 2000 1000

R 622

TRACK RENEWALS

12130



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4653 2500 2750

R 1385


7166 km

DRF 303786 206195

RRSK 103220 67445 40000 24000

R 78094



DRF 483833 433012

RRSK 74428 5813 3000 8000

R 61938


RRSK 4362 945 40000 24000

R 129892


26665 km amp TFR - 54011 km

DRF 199354 100046

RRSK 99534 9125 855 1000

R 39486


RRSK 78359 63 40000 24000


SFund 30000 40200

RRSK 1000 14118 5255 4000



DRF 968686 367003

RRSK 385313 115259 40000 24000

R 121584


RRSK 1827 4210 14800

R 6875


RRSK 157846 69860 6400 12400

R 15709


RRSK 40784 1104 20000 12000

R 4636


RRSK 173117 1991 30000 13000


RRSK 31598 5974 10875 12000


RRSK 110693 13000 9000

TRACK RENEWALS

12131



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






Others



R 62542




RRSK 37713 100 1500

R 12248



DRF 332879 214588

RRSK 63304 31294 20000 12000

R 34297


5753 km

DRF 450481 150095

RRSK 307109 2272 2000

R 1036


RRSK 1370 -2230 2741 15000


RRSK 1000 3000 2000


RRSK 38368 7873 10000 11000


RRSK 18402 2064 500 500


RRSK 29592 4680 500 25000


RRSK 13128 185 20000 12000

R 30999


nos

DRF 44723 3000

RRSK 34723 12128 17000 3000


Renewal) - 55 nos

DRF 36095 18326

RRSK 19363 562 10321 5000

TRACK RENEWALS

12132



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 87536 36520 25454 5000

R 120857


RRSK 39594 5000 1000

R 7843


RRSK 31834 1000 1100


RRSK 16813 11324 12000


Joints 165 Nos

DRF 29888 33322

RRSK 1000 3227 1000 5000


RRSK 206606 4480 8000 6000


SFund 10000 3795

RRSK 13862 19015 8248 5000


RRSK 99954 5692 5000 1000


RRSK 142216 1494 29721 20000

R 174787



DRF 274517 18386

RRSK 171617 148395 90000 59000


RRSK 47251 15000 16500


RRSK 204724 147222 46278 15000


RRSK 128491 36976 35000 25000

R 119957



DRF 435478 1132

SFund 70000 114663

RRSK 434478 11005 70000 47000


RRSK 82918 72235 10287 3000


395 Nos

DRF 47621 376

SFund 10000 11294

RRSK 46621 26900 9000 8591

TRACK RENEWALS

12133



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 17049


R 26799



R 163929
















RRSK 77554 1000 10000



RRSK 102368 1000 10000



DRF 18392 42620

RRSK 1000 1 1

SRSF 642208 24229


No207)

DRF 68767 73116

RRSK 1000 1


RRSK 1000 1 1



DRF 85052 92321

RRSK 1000 2784 1000 2000

TRACK RENEWALS

B - New Works

BRIDGE WORKS


12134



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 30781

RRSK 30281 10000 10000


RRSK 1000 9012 9225 1500


(Tonse bridge No5)

DF(4) 58646 37427

RRSK 8719 14444 10


No514 amp 530)

DF(4) 29999

RRSK 27999 11655 8500 7000



DF(4) 29268

RRSK 28268 1 1



DRF 38000

RRSK 37500 14367 13000


slab

DRF 27300

RRSK 27200 7500 10000



DRF 41266

RRSK 41066 1 1


slab (15 Nos)

DRF 65478

RRSK 65378 9000 10000


No12022)

RRSK 108995 1 10000



RRSK 26900 10 4000


RRSK 147139


RRSK 294656


RRSK 10000


RRSK 10000


RRSK 304656

BRIDGE WORKS

B - New Works

12135



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 112131 100 15000



RRSK 192213 100 10000



RRSK 199646 100 10000



RRSK 65879 50000 20000


km)

RRSK 208500 1000 20000



RRSK 340951 1000 50000


interlocking

RRSK 412446 100 100000



RRSK 286815 100 15000



RRSK 37800 100 10000



RRSK 120217 100 50000



stations)

Cap 1226363 1697951 31288 40000

RRSK 98554

EBR 68351 68351



DRF 1040000 719206

RRSK 331510 8730 10600 25000

SRSF 492117 492117



Cap 280073 319653 22298 1000

DRF 139927 4879

RRSK 135048

SRSF 30363

EBR 72704 72704


RRSK 6072

SRSF 10000

EBR 43536 43536


EBR 93066 93066


RRSK 1 1

SRSF 149323



12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 86871 102699 7886 5000


RRSK 30849 61 1



DF(4) 397800 311390

RRSK 81364 84960 1000 100



DRF 379100 249023

RRSK 123780 9533 1000 100



Cap 552282 516348 100 10000

EBR 70718 70718



DRF 166999 157817

RRSK 9181 1 1

SRSF 65794



Cap 752963 819496 5000 1000

EBR 101331 101331



Cap 653287 512085 100000 70000

EBR 85413 85413



Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315



block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000



DF(4) 149074 156767

RRSK 1 1000 1



DF(4) 260541 35972

RRSK 226403 1 1



DF(4) 264807 48904

RRSK 216994 1 1



DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12121



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



line)

SFund 3841 4934

RRSK 349349 75014 170000 100000


5356 6974 8085 1119 (10 Nos)

SFund 15000 6157

RRSK 235068 23784 15722 10000


3355 (5 Nos)

SFund 15000 9506

RRSK 97631 9947 20098 3000


524525 539545 555556 558 amp 559 (10 Nos)

SFund 100

RRSK 579585 1000 80000


12C3B 38C7BC 80C86C (6 Nos)

SFund 100 89

RRSK 291563 4504 60000 20000


5994 99102 108 amp 14 (8 Nos)

SFund 20000 2943

RRSK 162462 19123 14696 100


crossing No54

RRSK 141294 19000 72000

EBR(Dep) 254284


No194

RRSK 130400 100 10000

EBR(Dep) 485700


No10A

RRSK 134784 1 1000

EBR(Dep) 245167



EBR(P) 1300000 1300000 650000


(PB2792018-19NCR)

RRSK 2567154 5000

EBR(P) 2567154



RRSK 2200418 5000

EBR(P) 2200418



EBR(P) 650000




EBR(P) 650000


B - New Works

12122



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 18626



DRF 575753 164201

RRSK 229883 40049 90000 99000


RRSK 1000 -18821 10000 11000


RRSK 51024 2000 1000


RRSK 30195 9223 5000 5500

R 5327


RRSK 43740 10297 15000 16500

R 9487


R 4412



R 16124


R 2503


R 25780


R 12611


R 27460


R 17781


R 10871


R 46632


R 40261


RRSK 51508 3147 5000 5500

R 787

TRACK RENEWALS


12123



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1183 503 400 440

R 1837


RRSK 137467 2373 15000 16500

R 17189


RRSK 50276 1959 1

R 8060


RRSK 19710 1

R 4305


RRSK 101309 1

R 61406


RRSK 31906 2737 1

R 4935


RRSK 749585 -90891 1 1

R 59580


RRSK 76183 -19294 12000 13200

R 5459


RRSK 29598 12000 13200

R 608


RRSK 1000 2532 2000 2200

R 5954


RRSK 14125 7962 3000 100

R 5318


RRSK 1000 4570 3000 100

R 45515


RRSK 1000 -62230 10000 11000

R 54402


RRSK 106206 1919 20000 22000

R 7698

TRACK RENEWALS

12124



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 -44895 5000 5500

R 18699


RRSK 1000 -6035 1000 100

R 942


RRSK 1000 250 100

R 6203


RRSK 6795 2288 3000 3300

R 6945


RRSK 3668 1000 100


RRSK 542559 255387 70000 77000

R 13840


RRSK 12637 2091 10000 11000

R 17832


RRSK 1000 -7368 20112 100

R 21067


RRSK 32597 30394 2000 500

R 3208


RRSK 69167 10992 65000 71500

R 21705


RRSK 166510 26952 90000 99000

R 28900


RRSK 98519 12431 50000 55000

R 9620


SFund 50000 60000

RRSK 594006 370046 117942 20000

R 51115

TRACK RENEWALS

12125



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 156614 10741 27002 40000

R 16045


(P) - 2231 Kms

DRF 731094 98250

SFund 50000 45706

RRSK 730094 145315 70000 77000

R 41166


RRSK 176262 19641 30000 33000

R 18045


RRSK 50664 1000 1100

R 4094


sets

DRF 32831

RRSK 31831 17869 10000 11000

R 380



RRSK 85381 40000 44000

R 1679

EBR(Dep) 80071


R 904

EBR(Dep) 43864


R 16339



R 8359


R 36777







4900 km

RRSK 625427 210000 180000

R 7538


TRACK RENEWALS

12126



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




R 1598




R 76329



RRSK 37559 579 1 1


RRSK 60620 3747 15000 16500


RRSK 36459 1279 15000 16500


RRSK 22699 5000 5500


RRSK 18624 54 1000 100

R 23433


RRSK 1000 459 600 660


RRSK 171691 524 30000 2000


RRSK 601939 50772 13791 2000


SFund 50000 74014

RRSK 269289 45089 95259 40000


RRSK 234420 278071 50000 55000


RRSK 120750 35291 40000 34000


RRSK 77251 9608 25000 27500


RRSK 107620 5737 30600 20000


RRSK 57143 18391 50000 35000

TRACK RENEWALS

12127



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 107861 823 18405 5000


SFund 120000 102573

RRSK 242693 197594 12942 25000


RRSK 130674 129560 22779 5000

R 13404


SFund 100000 79358

RRSK 170446 37281 19000 10900


SFund 180000 488607

RRSK 1014062 420869 13910 8000


SFund 120000 82955

RRSK 208004 62243 60000 56000










R 34373


RRSK 11035 14942 1000 1000

R 7651


R 11284

Ballast


R 69174


R 112391


TTR (7 Nos)

DRF 94757 135821

RRSK 1000 1000 1000

R 31527

TRACK RENEWALS

12128



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 11963 1009 2000 4000

R 50125


RRSK 1000 5993 1000 1000

R 40110


Nos

DRF 85422 146460

RRSK 1000 12066 1353 1500

R 27305


RRSK 722 3004 1000 1000

R 32250


400 Nos

DRF 45178 42219

RRSK 1000 1000 2000

R 31874


1000 Nos

DRF 131837 95390

RRSK 28762 -4826 3500 5000

R 15727


10 Nos

DRF 20544 33814

RRSK 1000 100 110

R 10614


RRSK 1000 5289 90000 49000

R 340426


RRSK 1000 1332 3000 1000

R 137549


RRSK 231184 31695 26497 9000

R 287954


RRSK 37937 24687 30000 13000

R 74210


RRSK 63580 25000 17500

R 129472


RRSK 55903 5630 25000 17500

R 105930

TRACK RENEWALS

12129



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14150 208 10000 11000

R 47431


RRSK 44712 4634 20000 12000

R 4568


RRSK 16631 932 3000 1000

R 23839


RRSK 84517 14174 18527 15000

R 113288


RRSK 102352 3254 30000 13000

R 11987


RRSK 87167 50000 35000

R 81675


RRSK 50195 2126 10000 11000

R 47426


RRSK 83702 720 15543 5000

R 78465


RRSK 164940 17104 50000 35000

R 153722


R 123916


R 54439



R 6018


R 6047


R 5015



RRSK 1000 2000 1000

R 622

TRACK RENEWALS

12130



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4653 2500 2750

R 1385


7166 km

DRF 303786 206195

RRSK 103220 67445 40000 24000

R 78094



DRF 483833 433012

RRSK 74428 5813 3000 8000

R 61938


RRSK 4362 945 40000 24000

R 129892


26665 km amp TFR - 54011 km

DRF 199354 100046

RRSK 99534 9125 855 1000

R 39486


RRSK 78359 63 40000 24000


SFund 30000 40200

RRSK 1000 14118 5255 4000



DRF 968686 367003

RRSK 385313 115259 40000 24000

R 121584


RRSK 1827 4210 14800

R 6875


RRSK 157846 69860 6400 12400

R 15709


RRSK 40784 1104 20000 12000

R 4636


RRSK 173117 1991 30000 13000


RRSK 31598 5974 10875 12000


RRSK 110693 13000 9000

TRACK RENEWALS

12131



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






Others



R 62542




RRSK 37713 100 1500

R 12248



DRF 332879 214588

RRSK 63304 31294 20000 12000

R 34297


5753 km

DRF 450481 150095

RRSK 307109 2272 2000

R 1036


RRSK 1370 -2230 2741 15000


RRSK 1000 3000 2000


RRSK 38368 7873 10000 11000


RRSK 18402 2064 500 500


RRSK 29592 4680 500 25000


RRSK 13128 185 20000 12000

R 30999


nos

DRF 44723 3000

RRSK 34723 12128 17000 3000


Renewal) - 55 nos

DRF 36095 18326

RRSK 19363 562 10321 5000

TRACK RENEWALS

12132



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 87536 36520 25454 5000

R 120857


RRSK 39594 5000 1000

R 7843


RRSK 31834 1000 1100


RRSK 16813 11324 12000


Joints 165 Nos

DRF 29888 33322

RRSK 1000 3227 1000 5000


RRSK 206606 4480 8000 6000


SFund 10000 3795

RRSK 13862 19015 8248 5000


RRSK 99954 5692 5000 1000


RRSK 142216 1494 29721 20000

R 174787



DRF 274517 18386

RRSK 171617 148395 90000 59000


RRSK 47251 15000 16500


RRSK 204724 147222 46278 15000


RRSK 128491 36976 35000 25000

R 119957



DRF 435478 1132

SFund 70000 114663

RRSK 434478 11005 70000 47000


RRSK 82918 72235 10287 3000


395 Nos

DRF 47621 376

SFund 10000 11294

RRSK 46621 26900 9000 8591

TRACK RENEWALS

12133



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 17049


R 26799



R 163929
















RRSK 77554 1000 10000



RRSK 102368 1000 10000



DRF 18392 42620

RRSK 1000 1 1

SRSF 642208 24229


No207)

DRF 68767 73116

RRSK 1000 1


RRSK 1000 1 1



DRF 85052 92321

RRSK 1000 2784 1000 2000

TRACK RENEWALS

B - New Works

BRIDGE WORKS


12134



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 30781

RRSK 30281 10000 10000


RRSK 1000 9012 9225 1500


(Tonse bridge No5)

DF(4) 58646 37427

RRSK 8719 14444 10


No514 amp 530)

DF(4) 29999

RRSK 27999 11655 8500 7000



DF(4) 29268

RRSK 28268 1 1



DRF 38000

RRSK 37500 14367 13000


slab

DRF 27300

RRSK 27200 7500 10000



DRF 41266

RRSK 41066 1 1


slab (15 Nos)

DRF 65478

RRSK 65378 9000 10000


No12022)

RRSK 108995 1 10000



RRSK 26900 10 4000


RRSK 147139


RRSK 294656


RRSK 10000


RRSK 10000


RRSK 304656

BRIDGE WORKS

B - New Works

12135



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 112131 100 15000



RRSK 192213 100 10000



RRSK 199646 100 10000



RRSK 65879 50000 20000


km)

RRSK 208500 1000 20000



RRSK 340951 1000 50000


interlocking

RRSK 412446 100 100000



RRSK 286815 100 15000



RRSK 37800 100 10000



RRSK 120217 100 50000



stations)

Cap 1226363 1697951 31288 40000

RRSK 98554

EBR 68351 68351



DRF 1040000 719206

RRSK 331510 8730 10600 25000

SRSF 492117 492117



Cap 280073 319653 22298 1000

DRF 139927 4879

RRSK 135048

SRSF 30363

EBR 72704 72704


RRSK 6072

SRSF 10000

EBR 43536 43536


EBR 93066 93066


RRSK 1 1

SRSF 149323



12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 86871 102699 7886 5000


RRSK 30849 61 1



DF(4) 397800 311390

RRSK 81364 84960 1000 100



DRF 379100 249023

RRSK 123780 9533 1000 100



Cap 552282 516348 100 10000

EBR 70718 70718



DRF 166999 157817

RRSK 9181 1 1

SRSF 65794



Cap 752963 819496 5000 1000

EBR 101331 101331



Cap 653287 512085 100000 70000

EBR 85413 85413



Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315



block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000



DF(4) 149074 156767

RRSK 1 1000 1



DF(4) 260541 35972

RRSK 226403 1 1



DF(4) 264807 48904

RRSK 216994 1 1



DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12122



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 18626



DRF 575753 164201

RRSK 229883 40049 90000 99000


RRSK 1000 -18821 10000 11000


RRSK 51024 2000 1000


RRSK 30195 9223 5000 5500

R 5327


RRSK 43740 10297 15000 16500

R 9487


R 4412



R 16124


R 2503


R 25780


R 12611


R 27460


R 17781


R 10871


R 46632


R 40261


RRSK 51508 3147 5000 5500

R 787

TRACK RENEWALS


12123



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1183 503 400 440

R 1837


RRSK 137467 2373 15000 16500

R 17189


RRSK 50276 1959 1

R 8060


RRSK 19710 1

R 4305


RRSK 101309 1

R 61406


RRSK 31906 2737 1

R 4935


RRSK 749585 -90891 1 1

R 59580


RRSK 76183 -19294 12000 13200

R 5459


RRSK 29598 12000 13200

R 608


RRSK 1000 2532 2000 2200

R 5954


RRSK 14125 7962 3000 100

R 5318


RRSK 1000 4570 3000 100

R 45515


RRSK 1000 -62230 10000 11000

R 54402


RRSK 106206 1919 20000 22000

R 7698

TRACK RENEWALS

12124



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 -44895 5000 5500

R 18699


RRSK 1000 -6035 1000 100

R 942


RRSK 1000 250 100

R 6203


RRSK 6795 2288 3000 3300

R 6945


RRSK 3668 1000 100


RRSK 542559 255387 70000 77000

R 13840


RRSK 12637 2091 10000 11000

R 17832


RRSK 1000 -7368 20112 100

R 21067


RRSK 32597 30394 2000 500

R 3208


RRSK 69167 10992 65000 71500

R 21705


RRSK 166510 26952 90000 99000

R 28900


RRSK 98519 12431 50000 55000

R 9620


SFund 50000 60000

RRSK 594006 370046 117942 20000

R 51115

TRACK RENEWALS

12125



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 156614 10741 27002 40000

R 16045


(P) - 2231 Kms

DRF 731094 98250

SFund 50000 45706

RRSK 730094 145315 70000 77000

R 41166


RRSK 176262 19641 30000 33000

R 18045


RRSK 50664 1000 1100

R 4094


sets

DRF 32831

RRSK 31831 17869 10000 11000

R 380



RRSK 85381 40000 44000

R 1679

EBR(Dep) 80071


R 904

EBR(Dep) 43864


R 16339



R 8359


R 36777







4900 km

RRSK 625427 210000 180000

R 7538


TRACK RENEWALS

12126



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




R 1598




R 76329



RRSK 37559 579 1 1


RRSK 60620 3747 15000 16500


RRSK 36459 1279 15000 16500


RRSK 22699 5000 5500


RRSK 18624 54 1000 100

R 23433


RRSK 1000 459 600 660


RRSK 171691 524 30000 2000


RRSK 601939 50772 13791 2000


SFund 50000 74014

RRSK 269289 45089 95259 40000


RRSK 234420 278071 50000 55000


RRSK 120750 35291 40000 34000


RRSK 77251 9608 25000 27500


RRSK 107620 5737 30600 20000


RRSK 57143 18391 50000 35000

TRACK RENEWALS

12127



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 107861 823 18405 5000


SFund 120000 102573

RRSK 242693 197594 12942 25000


RRSK 130674 129560 22779 5000

R 13404


SFund 100000 79358

RRSK 170446 37281 19000 10900


SFund 180000 488607

RRSK 1014062 420869 13910 8000


SFund 120000 82955

RRSK 208004 62243 60000 56000










R 34373


RRSK 11035 14942 1000 1000

R 7651


R 11284

Ballast


R 69174


R 112391


TTR (7 Nos)

DRF 94757 135821

RRSK 1000 1000 1000

R 31527

TRACK RENEWALS

12128



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 11963 1009 2000 4000

R 50125


RRSK 1000 5993 1000 1000

R 40110


Nos

DRF 85422 146460

RRSK 1000 12066 1353 1500

R 27305


RRSK 722 3004 1000 1000

R 32250


400 Nos

DRF 45178 42219

RRSK 1000 1000 2000

R 31874


1000 Nos

DRF 131837 95390

RRSK 28762 -4826 3500 5000

R 15727


10 Nos

DRF 20544 33814

RRSK 1000 100 110

R 10614


RRSK 1000 5289 90000 49000

R 340426


RRSK 1000 1332 3000 1000

R 137549


RRSK 231184 31695 26497 9000

R 287954


RRSK 37937 24687 30000 13000

R 74210


RRSK 63580 25000 17500

R 129472


RRSK 55903 5630 25000 17500

R 105930

TRACK RENEWALS

12129



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14150 208 10000 11000

R 47431


RRSK 44712 4634 20000 12000

R 4568


RRSK 16631 932 3000 1000

R 23839


RRSK 84517 14174 18527 15000

R 113288


RRSK 102352 3254 30000 13000

R 11987


RRSK 87167 50000 35000

R 81675


RRSK 50195 2126 10000 11000

R 47426


RRSK 83702 720 15543 5000

R 78465


RRSK 164940 17104 50000 35000

R 153722


R 123916


R 54439



R 6018


R 6047


R 5015



RRSK 1000 2000 1000

R 622

TRACK RENEWALS

12130



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4653 2500 2750

R 1385


7166 km

DRF 303786 206195

RRSK 103220 67445 40000 24000

R 78094



DRF 483833 433012

RRSK 74428 5813 3000 8000

R 61938


RRSK 4362 945 40000 24000

R 129892


26665 km amp TFR - 54011 km

DRF 199354 100046

RRSK 99534 9125 855 1000

R 39486


RRSK 78359 63 40000 24000


SFund 30000 40200

RRSK 1000 14118 5255 4000



DRF 968686 367003

RRSK 385313 115259 40000 24000

R 121584


RRSK 1827 4210 14800

R 6875


RRSK 157846 69860 6400 12400

R 15709


RRSK 40784 1104 20000 12000

R 4636


RRSK 173117 1991 30000 13000


RRSK 31598 5974 10875 12000


RRSK 110693 13000 9000

TRACK RENEWALS

12131



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






Others



R 62542




RRSK 37713 100 1500

R 12248



DRF 332879 214588

RRSK 63304 31294 20000 12000

R 34297


5753 km

DRF 450481 150095

RRSK 307109 2272 2000

R 1036


RRSK 1370 -2230 2741 15000


RRSK 1000 3000 2000


RRSK 38368 7873 10000 11000


RRSK 18402 2064 500 500


RRSK 29592 4680 500 25000


RRSK 13128 185 20000 12000

R 30999


nos

DRF 44723 3000

RRSK 34723 12128 17000 3000


Renewal) - 55 nos

DRF 36095 18326

RRSK 19363 562 10321 5000

TRACK RENEWALS

12132



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 87536 36520 25454 5000

R 120857


RRSK 39594 5000 1000

R 7843


RRSK 31834 1000 1100


RRSK 16813 11324 12000


Joints 165 Nos

DRF 29888 33322

RRSK 1000 3227 1000 5000


RRSK 206606 4480 8000 6000


SFund 10000 3795

RRSK 13862 19015 8248 5000


RRSK 99954 5692 5000 1000


RRSK 142216 1494 29721 20000

R 174787



DRF 274517 18386

RRSK 171617 148395 90000 59000


RRSK 47251 15000 16500


RRSK 204724 147222 46278 15000


RRSK 128491 36976 35000 25000

R 119957



DRF 435478 1132

SFund 70000 114663

RRSK 434478 11005 70000 47000


RRSK 82918 72235 10287 3000


395 Nos

DRF 47621 376

SFund 10000 11294

RRSK 46621 26900 9000 8591

TRACK RENEWALS

12133



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 17049


R 26799



R 163929
















RRSK 77554 1000 10000



RRSK 102368 1000 10000



DRF 18392 42620

RRSK 1000 1 1

SRSF 642208 24229


No207)

DRF 68767 73116

RRSK 1000 1


RRSK 1000 1 1



DRF 85052 92321

RRSK 1000 2784 1000 2000

TRACK RENEWALS

B - New Works

BRIDGE WORKS


12134



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 30781

RRSK 30281 10000 10000


RRSK 1000 9012 9225 1500


(Tonse bridge No5)

DF(4) 58646 37427

RRSK 8719 14444 10


No514 amp 530)

DF(4) 29999

RRSK 27999 11655 8500 7000



DF(4) 29268

RRSK 28268 1 1



DRF 38000

RRSK 37500 14367 13000


slab

DRF 27300

RRSK 27200 7500 10000



DRF 41266

RRSK 41066 1 1


slab (15 Nos)

DRF 65478

RRSK 65378 9000 10000


No12022)

RRSK 108995 1 10000



RRSK 26900 10 4000


RRSK 147139


RRSK 294656


RRSK 10000


RRSK 10000


RRSK 304656

BRIDGE WORKS

B - New Works

12135



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 112131 100 15000



RRSK 192213 100 10000



RRSK 199646 100 10000



RRSK 65879 50000 20000


km)

RRSK 208500 1000 20000



RRSK 340951 1000 50000


interlocking

RRSK 412446 100 100000



RRSK 286815 100 15000



RRSK 37800 100 10000



RRSK 120217 100 50000



stations)

Cap 1226363 1697951 31288 40000

RRSK 98554

EBR 68351 68351



DRF 1040000 719206

RRSK 331510 8730 10600 25000

SRSF 492117 492117



Cap 280073 319653 22298 1000

DRF 139927 4879

RRSK 135048

SRSF 30363

EBR 72704 72704


RRSK 6072

SRSF 10000

EBR 43536 43536


EBR 93066 93066


RRSK 1 1

SRSF 149323



12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 86871 102699 7886 5000


RRSK 30849 61 1



DF(4) 397800 311390

RRSK 81364 84960 1000 100



DRF 379100 249023

RRSK 123780 9533 1000 100



Cap 552282 516348 100 10000

EBR 70718 70718



DRF 166999 157817

RRSK 9181 1 1

SRSF 65794



Cap 752963 819496 5000 1000

EBR 101331 101331



Cap 653287 512085 100000 70000

EBR 85413 85413



Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315



block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000



DF(4) 149074 156767

RRSK 1 1000 1



DF(4) 260541 35972

RRSK 226403 1 1



DF(4) 264807 48904

RRSK 216994 1 1



DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12123



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1183 503 400 440

R 1837


RRSK 137467 2373 15000 16500

R 17189


RRSK 50276 1959 1

R 8060


RRSK 19710 1

R 4305


RRSK 101309 1

R 61406


RRSK 31906 2737 1

R 4935


RRSK 749585 -90891 1 1

R 59580


RRSK 76183 -19294 12000 13200

R 5459


RRSK 29598 12000 13200

R 608


RRSK 1000 2532 2000 2200

R 5954


RRSK 14125 7962 3000 100

R 5318


RRSK 1000 4570 3000 100

R 45515


RRSK 1000 -62230 10000 11000

R 54402


RRSK 106206 1919 20000 22000

R 7698

TRACK RENEWALS

12124



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 -44895 5000 5500

R 18699


RRSK 1000 -6035 1000 100

R 942


RRSK 1000 250 100

R 6203


RRSK 6795 2288 3000 3300

R 6945


RRSK 3668 1000 100


RRSK 542559 255387 70000 77000

R 13840


RRSK 12637 2091 10000 11000

R 17832


RRSK 1000 -7368 20112 100

R 21067


RRSK 32597 30394 2000 500

R 3208


RRSK 69167 10992 65000 71500

R 21705


RRSK 166510 26952 90000 99000

R 28900


RRSK 98519 12431 50000 55000

R 9620


SFund 50000 60000

RRSK 594006 370046 117942 20000

R 51115

TRACK RENEWALS

12125



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 156614 10741 27002 40000

R 16045


(P) - 2231 Kms

DRF 731094 98250

SFund 50000 45706

RRSK 730094 145315 70000 77000

R 41166


RRSK 176262 19641 30000 33000

R 18045


RRSK 50664 1000 1100

R 4094


sets

DRF 32831

RRSK 31831 17869 10000 11000

R 380



RRSK 85381 40000 44000

R 1679

EBR(Dep) 80071


R 904

EBR(Dep) 43864


R 16339



R 8359


R 36777







4900 km

RRSK 625427 210000 180000

R 7538


TRACK RENEWALS

12126



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




R 1598




R 76329



RRSK 37559 579 1 1


RRSK 60620 3747 15000 16500


RRSK 36459 1279 15000 16500


RRSK 22699 5000 5500


RRSK 18624 54 1000 100

R 23433


RRSK 1000 459 600 660


RRSK 171691 524 30000 2000


RRSK 601939 50772 13791 2000


SFund 50000 74014

RRSK 269289 45089 95259 40000


RRSK 234420 278071 50000 55000


RRSK 120750 35291 40000 34000


RRSK 77251 9608 25000 27500


RRSK 107620 5737 30600 20000


RRSK 57143 18391 50000 35000

TRACK RENEWALS

12127



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 107861 823 18405 5000


SFund 120000 102573

RRSK 242693 197594 12942 25000


RRSK 130674 129560 22779 5000

R 13404


SFund 100000 79358

RRSK 170446 37281 19000 10900


SFund 180000 488607

RRSK 1014062 420869 13910 8000


SFund 120000 82955

RRSK 208004 62243 60000 56000










R 34373


RRSK 11035 14942 1000 1000

R 7651


R 11284

Ballast


R 69174


R 112391


TTR (7 Nos)

DRF 94757 135821

RRSK 1000 1000 1000

R 31527

TRACK RENEWALS

12128



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 11963 1009 2000 4000

R 50125


RRSK 1000 5993 1000 1000

R 40110


Nos

DRF 85422 146460

RRSK 1000 12066 1353 1500

R 27305


RRSK 722 3004 1000 1000

R 32250


400 Nos

DRF 45178 42219

RRSK 1000 1000 2000

R 31874


1000 Nos

DRF 131837 95390

RRSK 28762 -4826 3500 5000

R 15727


10 Nos

DRF 20544 33814

RRSK 1000 100 110

R 10614


RRSK 1000 5289 90000 49000

R 340426


RRSK 1000 1332 3000 1000

R 137549


RRSK 231184 31695 26497 9000

R 287954


RRSK 37937 24687 30000 13000

R 74210


RRSK 63580 25000 17500

R 129472


RRSK 55903 5630 25000 17500

R 105930

TRACK RENEWALS

12129



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14150 208 10000 11000

R 47431


RRSK 44712 4634 20000 12000

R 4568


RRSK 16631 932 3000 1000

R 23839


RRSK 84517 14174 18527 15000

R 113288


RRSK 102352 3254 30000 13000

R 11987


RRSK 87167 50000 35000

R 81675


RRSK 50195 2126 10000 11000

R 47426


RRSK 83702 720 15543 5000

R 78465


RRSK 164940 17104 50000 35000

R 153722


R 123916


R 54439



R 6018


R 6047


R 5015



RRSK 1000 2000 1000

R 622

TRACK RENEWALS

12130



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4653 2500 2750

R 1385


7166 km

DRF 303786 206195

RRSK 103220 67445 40000 24000

R 78094



DRF 483833 433012

RRSK 74428 5813 3000 8000

R 61938


RRSK 4362 945 40000 24000

R 129892


26665 km amp TFR - 54011 km

DRF 199354 100046

RRSK 99534 9125 855 1000

R 39486


RRSK 78359 63 40000 24000


SFund 30000 40200

RRSK 1000 14118 5255 4000



DRF 968686 367003

RRSK 385313 115259 40000 24000

R 121584


RRSK 1827 4210 14800

R 6875


RRSK 157846 69860 6400 12400

R 15709


RRSK 40784 1104 20000 12000

R 4636


RRSK 173117 1991 30000 13000


RRSK 31598 5974 10875 12000


RRSK 110693 13000 9000

TRACK RENEWALS

12131



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






Others



R 62542




RRSK 37713 100 1500

R 12248



DRF 332879 214588

RRSK 63304 31294 20000 12000

R 34297


5753 km

DRF 450481 150095

RRSK 307109 2272 2000

R 1036


RRSK 1370 -2230 2741 15000


RRSK 1000 3000 2000


RRSK 38368 7873 10000 11000


RRSK 18402 2064 500 500


RRSK 29592 4680 500 25000


RRSK 13128 185 20000 12000

R 30999


nos

DRF 44723 3000

RRSK 34723 12128 17000 3000


Renewal) - 55 nos

DRF 36095 18326

RRSK 19363 562 10321 5000

TRACK RENEWALS

12132



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 87536 36520 25454 5000

R 120857


RRSK 39594 5000 1000

R 7843


RRSK 31834 1000 1100


RRSK 16813 11324 12000


Joints 165 Nos

DRF 29888 33322

RRSK 1000 3227 1000 5000


RRSK 206606 4480 8000 6000


SFund 10000 3795

RRSK 13862 19015 8248 5000


RRSK 99954 5692 5000 1000


RRSK 142216 1494 29721 20000

R 174787



DRF 274517 18386

RRSK 171617 148395 90000 59000


RRSK 47251 15000 16500


RRSK 204724 147222 46278 15000


RRSK 128491 36976 35000 25000

R 119957



DRF 435478 1132

SFund 70000 114663

RRSK 434478 11005 70000 47000


RRSK 82918 72235 10287 3000


395 Nos

DRF 47621 376

SFund 10000 11294

RRSK 46621 26900 9000 8591

TRACK RENEWALS

12133



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 17049


R 26799



R 163929
















RRSK 77554 1000 10000



RRSK 102368 1000 10000



DRF 18392 42620

RRSK 1000 1 1

SRSF 642208 24229


No207)

DRF 68767 73116

RRSK 1000 1


RRSK 1000 1 1



DRF 85052 92321

RRSK 1000 2784 1000 2000

TRACK RENEWALS

B - New Works

BRIDGE WORKS


12134



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 30781

RRSK 30281 10000 10000


RRSK 1000 9012 9225 1500


(Tonse bridge No5)

DF(4) 58646 37427

RRSK 8719 14444 10


No514 amp 530)

DF(4) 29999

RRSK 27999 11655 8500 7000



DF(4) 29268

RRSK 28268 1 1



DRF 38000

RRSK 37500 14367 13000


slab

DRF 27300

RRSK 27200 7500 10000



DRF 41266

RRSK 41066 1 1


slab (15 Nos)

DRF 65478

RRSK 65378 9000 10000


No12022)

RRSK 108995 1 10000



RRSK 26900 10 4000


RRSK 147139


RRSK 294656


RRSK 10000


RRSK 10000


RRSK 304656

BRIDGE WORKS

B - New Works

12135



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 112131 100 15000



RRSK 192213 100 10000



RRSK 199646 100 10000



RRSK 65879 50000 20000


km)

RRSK 208500 1000 20000



RRSK 340951 1000 50000


interlocking

RRSK 412446 100 100000



RRSK 286815 100 15000



RRSK 37800 100 10000



RRSK 120217 100 50000



stations)

Cap 1226363 1697951 31288 40000

RRSK 98554

EBR 68351 68351



DRF 1040000 719206

RRSK 331510 8730 10600 25000

SRSF 492117 492117



Cap 280073 319653 22298 1000

DRF 139927 4879

RRSK 135048

SRSF 30363

EBR 72704 72704


RRSK 6072

SRSF 10000

EBR 43536 43536


EBR 93066 93066


RRSK 1 1

SRSF 149323



12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 86871 102699 7886 5000


RRSK 30849 61 1



DF(4) 397800 311390

RRSK 81364 84960 1000 100



DRF 379100 249023

RRSK 123780 9533 1000 100



Cap 552282 516348 100 10000

EBR 70718 70718



DRF 166999 157817

RRSK 9181 1 1

SRSF 65794



Cap 752963 819496 5000 1000

EBR 101331 101331



Cap 653287 512085 100000 70000

EBR 85413 85413



Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315



block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000



DF(4) 149074 156767

RRSK 1 1000 1



DF(4) 260541 35972

RRSK 226403 1 1



DF(4) 264807 48904

RRSK 216994 1 1



DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12124



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 1000 -44895 5000 5500

R 18699


RRSK 1000 -6035 1000 100

R 942


RRSK 1000 250 100

R 6203


RRSK 6795 2288 3000 3300

R 6945


RRSK 3668 1000 100


RRSK 542559 255387 70000 77000

R 13840


RRSK 12637 2091 10000 11000

R 17832


RRSK 1000 -7368 20112 100

R 21067


RRSK 32597 30394 2000 500

R 3208


RRSK 69167 10992 65000 71500

R 21705


RRSK 166510 26952 90000 99000

R 28900


RRSK 98519 12431 50000 55000

R 9620


SFund 50000 60000

RRSK 594006 370046 117942 20000

R 51115

TRACK RENEWALS

12125



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 156614 10741 27002 40000

R 16045


(P) - 2231 Kms

DRF 731094 98250

SFund 50000 45706

RRSK 730094 145315 70000 77000

R 41166


RRSK 176262 19641 30000 33000

R 18045


RRSK 50664 1000 1100

R 4094


sets

DRF 32831

RRSK 31831 17869 10000 11000

R 380



RRSK 85381 40000 44000

R 1679

EBR(Dep) 80071


R 904

EBR(Dep) 43864


R 16339



R 8359


R 36777







4900 km

RRSK 625427 210000 180000

R 7538


TRACK RENEWALS

12126



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




R 1598




R 76329



RRSK 37559 579 1 1


RRSK 60620 3747 15000 16500


RRSK 36459 1279 15000 16500


RRSK 22699 5000 5500


RRSK 18624 54 1000 100

R 23433


RRSK 1000 459 600 660


RRSK 171691 524 30000 2000


RRSK 601939 50772 13791 2000


SFund 50000 74014

RRSK 269289 45089 95259 40000


RRSK 234420 278071 50000 55000


RRSK 120750 35291 40000 34000


RRSK 77251 9608 25000 27500


RRSK 107620 5737 30600 20000


RRSK 57143 18391 50000 35000

TRACK RENEWALS

12127



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 107861 823 18405 5000


SFund 120000 102573

RRSK 242693 197594 12942 25000


RRSK 130674 129560 22779 5000

R 13404


SFund 100000 79358

RRSK 170446 37281 19000 10900


SFund 180000 488607

RRSK 1014062 420869 13910 8000


SFund 120000 82955

RRSK 208004 62243 60000 56000










R 34373


RRSK 11035 14942 1000 1000

R 7651


R 11284

Ballast


R 69174


R 112391


TTR (7 Nos)

DRF 94757 135821

RRSK 1000 1000 1000

R 31527

TRACK RENEWALS

12128



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 11963 1009 2000 4000

R 50125


RRSK 1000 5993 1000 1000

R 40110


Nos

DRF 85422 146460

RRSK 1000 12066 1353 1500

R 27305


RRSK 722 3004 1000 1000

R 32250


400 Nos

DRF 45178 42219

RRSK 1000 1000 2000

R 31874


1000 Nos

DRF 131837 95390

RRSK 28762 -4826 3500 5000

R 15727


10 Nos

DRF 20544 33814

RRSK 1000 100 110

R 10614


RRSK 1000 5289 90000 49000

R 340426


RRSK 1000 1332 3000 1000

R 137549


RRSK 231184 31695 26497 9000

R 287954


RRSK 37937 24687 30000 13000

R 74210


RRSK 63580 25000 17500

R 129472


RRSK 55903 5630 25000 17500

R 105930

TRACK RENEWALS

12129



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14150 208 10000 11000

R 47431


RRSK 44712 4634 20000 12000

R 4568


RRSK 16631 932 3000 1000

R 23839


RRSK 84517 14174 18527 15000

R 113288


RRSK 102352 3254 30000 13000

R 11987


RRSK 87167 50000 35000

R 81675


RRSK 50195 2126 10000 11000

R 47426


RRSK 83702 720 15543 5000

R 78465


RRSK 164940 17104 50000 35000

R 153722


R 123916


R 54439



R 6018


R 6047


R 5015



RRSK 1000 2000 1000

R 622

TRACK RENEWALS

12130



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4653 2500 2750

R 1385


7166 km

DRF 303786 206195

RRSK 103220 67445 40000 24000

R 78094



DRF 483833 433012

RRSK 74428 5813 3000 8000

R 61938


RRSK 4362 945 40000 24000

R 129892


26665 km amp TFR - 54011 km

DRF 199354 100046

RRSK 99534 9125 855 1000

R 39486


RRSK 78359 63 40000 24000


SFund 30000 40200

RRSK 1000 14118 5255 4000



DRF 968686 367003

RRSK 385313 115259 40000 24000

R 121584


RRSK 1827 4210 14800

R 6875


RRSK 157846 69860 6400 12400

R 15709


RRSK 40784 1104 20000 12000

R 4636


RRSK 173117 1991 30000 13000


RRSK 31598 5974 10875 12000


RRSK 110693 13000 9000

TRACK RENEWALS

12131



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






Others



R 62542




RRSK 37713 100 1500

R 12248



DRF 332879 214588

RRSK 63304 31294 20000 12000

R 34297


5753 km

DRF 450481 150095

RRSK 307109 2272 2000

R 1036


RRSK 1370 -2230 2741 15000


RRSK 1000 3000 2000


RRSK 38368 7873 10000 11000


RRSK 18402 2064 500 500


RRSK 29592 4680 500 25000


RRSK 13128 185 20000 12000

R 30999


nos

DRF 44723 3000

RRSK 34723 12128 17000 3000


Renewal) - 55 nos

DRF 36095 18326

RRSK 19363 562 10321 5000

TRACK RENEWALS

12132



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 87536 36520 25454 5000

R 120857


RRSK 39594 5000 1000

R 7843


RRSK 31834 1000 1100


RRSK 16813 11324 12000


Joints 165 Nos

DRF 29888 33322

RRSK 1000 3227 1000 5000


RRSK 206606 4480 8000 6000


SFund 10000 3795

RRSK 13862 19015 8248 5000


RRSK 99954 5692 5000 1000


RRSK 142216 1494 29721 20000

R 174787



DRF 274517 18386

RRSK 171617 148395 90000 59000


RRSK 47251 15000 16500


RRSK 204724 147222 46278 15000


RRSK 128491 36976 35000 25000

R 119957



DRF 435478 1132

SFund 70000 114663

RRSK 434478 11005 70000 47000


RRSK 82918 72235 10287 3000


395 Nos

DRF 47621 376

SFund 10000 11294

RRSK 46621 26900 9000 8591

TRACK RENEWALS

12133



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 17049


R 26799



R 163929
















RRSK 77554 1000 10000



RRSK 102368 1000 10000



DRF 18392 42620

RRSK 1000 1 1

SRSF 642208 24229


No207)

DRF 68767 73116

RRSK 1000 1


RRSK 1000 1 1



DRF 85052 92321

RRSK 1000 2784 1000 2000

TRACK RENEWALS

B - New Works

BRIDGE WORKS


12134



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 30781

RRSK 30281 10000 10000


RRSK 1000 9012 9225 1500


(Tonse bridge No5)

DF(4) 58646 37427

RRSK 8719 14444 10


No514 amp 530)

DF(4) 29999

RRSK 27999 11655 8500 7000



DF(4) 29268

RRSK 28268 1 1



DRF 38000

RRSK 37500 14367 13000


slab

DRF 27300

RRSK 27200 7500 10000



DRF 41266

RRSK 41066 1 1


slab (15 Nos)

DRF 65478

RRSK 65378 9000 10000


No12022)

RRSK 108995 1 10000



RRSK 26900 10 4000


RRSK 147139


RRSK 294656


RRSK 10000


RRSK 10000


RRSK 304656

BRIDGE WORKS

B - New Works

12135



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 112131 100 15000



RRSK 192213 100 10000



RRSK 199646 100 10000



RRSK 65879 50000 20000


km)

RRSK 208500 1000 20000



RRSK 340951 1000 50000


interlocking

RRSK 412446 100 100000



RRSK 286815 100 15000



RRSK 37800 100 10000



RRSK 120217 100 50000



stations)

Cap 1226363 1697951 31288 40000

RRSK 98554

EBR 68351 68351



DRF 1040000 719206

RRSK 331510 8730 10600 25000

SRSF 492117 492117



Cap 280073 319653 22298 1000

DRF 139927 4879

RRSK 135048

SRSF 30363

EBR 72704 72704


RRSK 6072

SRSF 10000

EBR 43536 43536


EBR 93066 93066


RRSK 1 1

SRSF 149323



12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 86871 102699 7886 5000


RRSK 30849 61 1



DF(4) 397800 311390

RRSK 81364 84960 1000 100



DRF 379100 249023

RRSK 123780 9533 1000 100



Cap 552282 516348 100 10000

EBR 70718 70718



DRF 166999 157817

RRSK 9181 1 1

SRSF 65794



Cap 752963 819496 5000 1000

EBR 101331 101331



Cap 653287 512085 100000 70000

EBR 85413 85413



Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315



block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000



DF(4) 149074 156767

RRSK 1 1000 1



DF(4) 260541 35972

RRSK 226403 1 1



DF(4) 264807 48904

RRSK 216994 1 1



DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12125



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 156614 10741 27002 40000

R 16045


(P) - 2231 Kms

DRF 731094 98250

SFund 50000 45706

RRSK 730094 145315 70000 77000

R 41166


RRSK 176262 19641 30000 33000

R 18045


RRSK 50664 1000 1100

R 4094


sets

DRF 32831

RRSK 31831 17869 10000 11000

R 380



RRSK 85381 40000 44000

R 1679

EBR(Dep) 80071


R 904

EBR(Dep) 43864


R 16339



R 8359


R 36777







4900 km

RRSK 625427 210000 180000

R 7538


TRACK RENEWALS

12126



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




R 1598




R 76329



RRSK 37559 579 1 1


RRSK 60620 3747 15000 16500


RRSK 36459 1279 15000 16500


RRSK 22699 5000 5500


RRSK 18624 54 1000 100

R 23433


RRSK 1000 459 600 660


RRSK 171691 524 30000 2000


RRSK 601939 50772 13791 2000


SFund 50000 74014

RRSK 269289 45089 95259 40000


RRSK 234420 278071 50000 55000


RRSK 120750 35291 40000 34000


RRSK 77251 9608 25000 27500


RRSK 107620 5737 30600 20000


RRSK 57143 18391 50000 35000

TRACK RENEWALS

12127



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 107861 823 18405 5000


SFund 120000 102573

RRSK 242693 197594 12942 25000


RRSK 130674 129560 22779 5000

R 13404


SFund 100000 79358

RRSK 170446 37281 19000 10900


SFund 180000 488607

RRSK 1014062 420869 13910 8000


SFund 120000 82955

RRSK 208004 62243 60000 56000










R 34373


RRSK 11035 14942 1000 1000

R 7651


R 11284

Ballast


R 69174


R 112391


TTR (7 Nos)

DRF 94757 135821

RRSK 1000 1000 1000

R 31527

TRACK RENEWALS

12128



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 11963 1009 2000 4000

R 50125


RRSK 1000 5993 1000 1000

R 40110


Nos

DRF 85422 146460

RRSK 1000 12066 1353 1500

R 27305


RRSK 722 3004 1000 1000

R 32250


400 Nos

DRF 45178 42219

RRSK 1000 1000 2000

R 31874


1000 Nos

DRF 131837 95390

RRSK 28762 -4826 3500 5000

R 15727


10 Nos

DRF 20544 33814

RRSK 1000 100 110

R 10614


RRSK 1000 5289 90000 49000

R 340426


RRSK 1000 1332 3000 1000

R 137549


RRSK 231184 31695 26497 9000

R 287954


RRSK 37937 24687 30000 13000

R 74210


RRSK 63580 25000 17500

R 129472


RRSK 55903 5630 25000 17500

R 105930

TRACK RENEWALS

12129



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14150 208 10000 11000

R 47431


RRSK 44712 4634 20000 12000

R 4568


RRSK 16631 932 3000 1000

R 23839


RRSK 84517 14174 18527 15000

R 113288


RRSK 102352 3254 30000 13000

R 11987


RRSK 87167 50000 35000

R 81675


RRSK 50195 2126 10000 11000

R 47426


RRSK 83702 720 15543 5000

R 78465


RRSK 164940 17104 50000 35000

R 153722


R 123916


R 54439



R 6018


R 6047


R 5015



RRSK 1000 2000 1000

R 622

TRACK RENEWALS

12130



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4653 2500 2750

R 1385


7166 km

DRF 303786 206195

RRSK 103220 67445 40000 24000

R 78094



DRF 483833 433012

RRSK 74428 5813 3000 8000

R 61938


RRSK 4362 945 40000 24000

R 129892


26665 km amp TFR - 54011 km

DRF 199354 100046

RRSK 99534 9125 855 1000

R 39486


RRSK 78359 63 40000 24000


SFund 30000 40200

RRSK 1000 14118 5255 4000



DRF 968686 367003

RRSK 385313 115259 40000 24000

R 121584


RRSK 1827 4210 14800

R 6875


RRSK 157846 69860 6400 12400

R 15709


RRSK 40784 1104 20000 12000

R 4636


RRSK 173117 1991 30000 13000


RRSK 31598 5974 10875 12000


RRSK 110693 13000 9000

TRACK RENEWALS

12131



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






Others



R 62542




RRSK 37713 100 1500

R 12248



DRF 332879 214588

RRSK 63304 31294 20000 12000

R 34297


5753 km

DRF 450481 150095

RRSK 307109 2272 2000

R 1036


RRSK 1370 -2230 2741 15000


RRSK 1000 3000 2000


RRSK 38368 7873 10000 11000


RRSK 18402 2064 500 500


RRSK 29592 4680 500 25000


RRSK 13128 185 20000 12000

R 30999


nos

DRF 44723 3000

RRSK 34723 12128 17000 3000


Renewal) - 55 nos

DRF 36095 18326

RRSK 19363 562 10321 5000

TRACK RENEWALS

12132



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 87536 36520 25454 5000

R 120857


RRSK 39594 5000 1000

R 7843


RRSK 31834 1000 1100


RRSK 16813 11324 12000


Joints 165 Nos

DRF 29888 33322

RRSK 1000 3227 1000 5000


RRSK 206606 4480 8000 6000


SFund 10000 3795

RRSK 13862 19015 8248 5000


RRSK 99954 5692 5000 1000


RRSK 142216 1494 29721 20000

R 174787



DRF 274517 18386

RRSK 171617 148395 90000 59000


RRSK 47251 15000 16500


RRSK 204724 147222 46278 15000


RRSK 128491 36976 35000 25000

R 119957



DRF 435478 1132

SFund 70000 114663

RRSK 434478 11005 70000 47000


RRSK 82918 72235 10287 3000


395 Nos

DRF 47621 376

SFund 10000 11294

RRSK 46621 26900 9000 8591

TRACK RENEWALS

12133



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 17049


R 26799



R 163929
















RRSK 77554 1000 10000



RRSK 102368 1000 10000



DRF 18392 42620

RRSK 1000 1 1

SRSF 642208 24229


No207)

DRF 68767 73116

RRSK 1000 1


RRSK 1000 1 1



DRF 85052 92321

RRSK 1000 2784 1000 2000

TRACK RENEWALS

B - New Works

BRIDGE WORKS


12134



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 30781

RRSK 30281 10000 10000


RRSK 1000 9012 9225 1500


(Tonse bridge No5)

DF(4) 58646 37427

RRSK 8719 14444 10


No514 amp 530)

DF(4) 29999

RRSK 27999 11655 8500 7000



DF(4) 29268

RRSK 28268 1 1



DRF 38000

RRSK 37500 14367 13000


slab

DRF 27300

RRSK 27200 7500 10000



DRF 41266

RRSK 41066 1 1


slab (15 Nos)

DRF 65478

RRSK 65378 9000 10000


No12022)

RRSK 108995 1 10000



RRSK 26900 10 4000


RRSK 147139


RRSK 294656


RRSK 10000


RRSK 10000


RRSK 304656

BRIDGE WORKS

B - New Works

12135



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 112131 100 15000



RRSK 192213 100 10000



RRSK 199646 100 10000



RRSK 65879 50000 20000


km)

RRSK 208500 1000 20000



RRSK 340951 1000 50000


interlocking

RRSK 412446 100 100000



RRSK 286815 100 15000



RRSK 37800 100 10000



RRSK 120217 100 50000



stations)

Cap 1226363 1697951 31288 40000

RRSK 98554

EBR 68351 68351



DRF 1040000 719206

RRSK 331510 8730 10600 25000

SRSF 492117 492117



Cap 280073 319653 22298 1000

DRF 139927 4879

RRSK 135048

SRSF 30363

EBR 72704 72704


RRSK 6072

SRSF 10000

EBR 43536 43536


EBR 93066 93066


RRSK 1 1

SRSF 149323



12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 86871 102699 7886 5000


RRSK 30849 61 1



DF(4) 397800 311390

RRSK 81364 84960 1000 100



DRF 379100 249023

RRSK 123780 9533 1000 100



Cap 552282 516348 100 10000

EBR 70718 70718



DRF 166999 157817

RRSK 9181 1 1

SRSF 65794



Cap 752963 819496 5000 1000

EBR 101331 101331



Cap 653287 512085 100000 70000

EBR 85413 85413



Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315



block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000



DF(4) 149074 156767

RRSK 1 1000 1



DF(4) 260541 35972

RRSK 226403 1 1



DF(4) 264807 48904

RRSK 216994 1 1



DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12126



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




R 1598




R 76329



RRSK 37559 579 1 1


RRSK 60620 3747 15000 16500


RRSK 36459 1279 15000 16500


RRSK 22699 5000 5500


RRSK 18624 54 1000 100

R 23433


RRSK 1000 459 600 660


RRSK 171691 524 30000 2000


RRSK 601939 50772 13791 2000


SFund 50000 74014

RRSK 269289 45089 95259 40000


RRSK 234420 278071 50000 55000


RRSK 120750 35291 40000 34000


RRSK 77251 9608 25000 27500


RRSK 107620 5737 30600 20000


RRSK 57143 18391 50000 35000

TRACK RENEWALS

12127



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 107861 823 18405 5000


SFund 120000 102573

RRSK 242693 197594 12942 25000


RRSK 130674 129560 22779 5000

R 13404


SFund 100000 79358

RRSK 170446 37281 19000 10900


SFund 180000 488607

RRSK 1014062 420869 13910 8000


SFund 120000 82955

RRSK 208004 62243 60000 56000










R 34373


RRSK 11035 14942 1000 1000

R 7651


R 11284

Ballast


R 69174


R 112391


TTR (7 Nos)

DRF 94757 135821

RRSK 1000 1000 1000

R 31527

TRACK RENEWALS

12128



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 11963 1009 2000 4000

R 50125


RRSK 1000 5993 1000 1000

R 40110


Nos

DRF 85422 146460

RRSK 1000 12066 1353 1500

R 27305


RRSK 722 3004 1000 1000

R 32250


400 Nos

DRF 45178 42219

RRSK 1000 1000 2000

R 31874


1000 Nos

DRF 131837 95390

RRSK 28762 -4826 3500 5000

R 15727


10 Nos

DRF 20544 33814

RRSK 1000 100 110

R 10614


RRSK 1000 5289 90000 49000

R 340426


RRSK 1000 1332 3000 1000

R 137549


RRSK 231184 31695 26497 9000

R 287954


RRSK 37937 24687 30000 13000

R 74210


RRSK 63580 25000 17500

R 129472


RRSK 55903 5630 25000 17500

R 105930

TRACK RENEWALS

12129



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14150 208 10000 11000

R 47431


RRSK 44712 4634 20000 12000

R 4568


RRSK 16631 932 3000 1000

R 23839


RRSK 84517 14174 18527 15000

R 113288


RRSK 102352 3254 30000 13000

R 11987


RRSK 87167 50000 35000

R 81675


RRSK 50195 2126 10000 11000

R 47426


RRSK 83702 720 15543 5000

R 78465


RRSK 164940 17104 50000 35000

R 153722


R 123916


R 54439



R 6018


R 6047


R 5015



RRSK 1000 2000 1000

R 622

TRACK RENEWALS

12130



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4653 2500 2750

R 1385


7166 km

DRF 303786 206195

RRSK 103220 67445 40000 24000

R 78094



DRF 483833 433012

RRSK 74428 5813 3000 8000

R 61938


RRSK 4362 945 40000 24000

R 129892


26665 km amp TFR - 54011 km

DRF 199354 100046

RRSK 99534 9125 855 1000

R 39486


RRSK 78359 63 40000 24000


SFund 30000 40200

RRSK 1000 14118 5255 4000



DRF 968686 367003

RRSK 385313 115259 40000 24000

R 121584


RRSK 1827 4210 14800

R 6875


RRSK 157846 69860 6400 12400

R 15709


RRSK 40784 1104 20000 12000

R 4636


RRSK 173117 1991 30000 13000


RRSK 31598 5974 10875 12000


RRSK 110693 13000 9000

TRACK RENEWALS

12131



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






Others



R 62542




RRSK 37713 100 1500

R 12248



DRF 332879 214588

RRSK 63304 31294 20000 12000

R 34297


5753 km

DRF 450481 150095

RRSK 307109 2272 2000

R 1036


RRSK 1370 -2230 2741 15000


RRSK 1000 3000 2000


RRSK 38368 7873 10000 11000


RRSK 18402 2064 500 500


RRSK 29592 4680 500 25000


RRSK 13128 185 20000 12000

R 30999


nos

DRF 44723 3000

RRSK 34723 12128 17000 3000


Renewal) - 55 nos

DRF 36095 18326

RRSK 19363 562 10321 5000

TRACK RENEWALS

12132



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 87536 36520 25454 5000

R 120857


RRSK 39594 5000 1000

R 7843


RRSK 31834 1000 1100


RRSK 16813 11324 12000


Joints 165 Nos

DRF 29888 33322

RRSK 1000 3227 1000 5000


RRSK 206606 4480 8000 6000


SFund 10000 3795

RRSK 13862 19015 8248 5000


RRSK 99954 5692 5000 1000


RRSK 142216 1494 29721 20000

R 174787



DRF 274517 18386

RRSK 171617 148395 90000 59000


RRSK 47251 15000 16500


RRSK 204724 147222 46278 15000


RRSK 128491 36976 35000 25000

R 119957



DRF 435478 1132

SFund 70000 114663

RRSK 434478 11005 70000 47000


RRSK 82918 72235 10287 3000


395 Nos

DRF 47621 376

SFund 10000 11294

RRSK 46621 26900 9000 8591

TRACK RENEWALS

12133



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 17049


R 26799



R 163929
















RRSK 77554 1000 10000



RRSK 102368 1000 10000



DRF 18392 42620

RRSK 1000 1 1

SRSF 642208 24229


No207)

DRF 68767 73116

RRSK 1000 1


RRSK 1000 1 1



DRF 85052 92321

RRSK 1000 2784 1000 2000

TRACK RENEWALS

B - New Works

BRIDGE WORKS


12134



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 30781

RRSK 30281 10000 10000


RRSK 1000 9012 9225 1500


(Tonse bridge No5)

DF(4) 58646 37427

RRSK 8719 14444 10


No514 amp 530)

DF(4) 29999

RRSK 27999 11655 8500 7000



DF(4) 29268

RRSK 28268 1 1



DRF 38000

RRSK 37500 14367 13000


slab

DRF 27300

RRSK 27200 7500 10000



DRF 41266

RRSK 41066 1 1


slab (15 Nos)

DRF 65478

RRSK 65378 9000 10000


No12022)

RRSK 108995 1 10000



RRSK 26900 10 4000


RRSK 147139


RRSK 294656


RRSK 10000


RRSK 10000


RRSK 304656

BRIDGE WORKS

B - New Works

12135



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 112131 100 15000



RRSK 192213 100 10000



RRSK 199646 100 10000



RRSK 65879 50000 20000


km)

RRSK 208500 1000 20000



RRSK 340951 1000 50000


interlocking

RRSK 412446 100 100000



RRSK 286815 100 15000



RRSK 37800 100 10000



RRSK 120217 100 50000



stations)

Cap 1226363 1697951 31288 40000

RRSK 98554

EBR 68351 68351



DRF 1040000 719206

RRSK 331510 8730 10600 25000

SRSF 492117 492117



Cap 280073 319653 22298 1000

DRF 139927 4879

RRSK 135048

SRSF 30363

EBR 72704 72704


RRSK 6072

SRSF 10000

EBR 43536 43536


EBR 93066 93066


RRSK 1 1

SRSF 149323



12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 86871 102699 7886 5000


RRSK 30849 61 1



DF(4) 397800 311390

RRSK 81364 84960 1000 100



DRF 379100 249023

RRSK 123780 9533 1000 100



Cap 552282 516348 100 10000

EBR 70718 70718



DRF 166999 157817

RRSK 9181 1 1

SRSF 65794



Cap 752963 819496 5000 1000

EBR 101331 101331



Cap 653287 512085 100000 70000

EBR 85413 85413



Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315



block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000



DF(4) 149074 156767

RRSK 1 1000 1



DF(4) 260541 35972

RRSK 226403 1 1



DF(4) 264807 48904

RRSK 216994 1 1



DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12127



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 107861 823 18405 5000


SFund 120000 102573

RRSK 242693 197594 12942 25000


RRSK 130674 129560 22779 5000

R 13404


SFund 100000 79358

RRSK 170446 37281 19000 10900


SFund 180000 488607

RRSK 1014062 420869 13910 8000


SFund 120000 82955

RRSK 208004 62243 60000 56000










R 34373


RRSK 11035 14942 1000 1000

R 7651


R 11284

Ballast


R 69174


R 112391


TTR (7 Nos)

DRF 94757 135821

RRSK 1000 1000 1000

R 31527

TRACK RENEWALS

12128



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 11963 1009 2000 4000

R 50125


RRSK 1000 5993 1000 1000

R 40110


Nos

DRF 85422 146460

RRSK 1000 12066 1353 1500

R 27305


RRSK 722 3004 1000 1000

R 32250


400 Nos

DRF 45178 42219

RRSK 1000 1000 2000

R 31874


1000 Nos

DRF 131837 95390

RRSK 28762 -4826 3500 5000

R 15727


10 Nos

DRF 20544 33814

RRSK 1000 100 110

R 10614


RRSK 1000 5289 90000 49000

R 340426


RRSK 1000 1332 3000 1000

R 137549


RRSK 231184 31695 26497 9000

R 287954


RRSK 37937 24687 30000 13000

R 74210


RRSK 63580 25000 17500

R 129472


RRSK 55903 5630 25000 17500

R 105930

TRACK RENEWALS

12129



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14150 208 10000 11000

R 47431


RRSK 44712 4634 20000 12000

R 4568


RRSK 16631 932 3000 1000

R 23839


RRSK 84517 14174 18527 15000

R 113288


RRSK 102352 3254 30000 13000

R 11987


RRSK 87167 50000 35000

R 81675


RRSK 50195 2126 10000 11000

R 47426


RRSK 83702 720 15543 5000

R 78465


RRSK 164940 17104 50000 35000

R 153722


R 123916


R 54439



R 6018


R 6047


R 5015



RRSK 1000 2000 1000

R 622

TRACK RENEWALS

12130



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4653 2500 2750

R 1385


7166 km

DRF 303786 206195

RRSK 103220 67445 40000 24000

R 78094



DRF 483833 433012

RRSK 74428 5813 3000 8000

R 61938


RRSK 4362 945 40000 24000

R 129892


26665 km amp TFR - 54011 km

DRF 199354 100046

RRSK 99534 9125 855 1000

R 39486


RRSK 78359 63 40000 24000


SFund 30000 40200

RRSK 1000 14118 5255 4000



DRF 968686 367003

RRSK 385313 115259 40000 24000

R 121584


RRSK 1827 4210 14800

R 6875


RRSK 157846 69860 6400 12400

R 15709


RRSK 40784 1104 20000 12000

R 4636


RRSK 173117 1991 30000 13000


RRSK 31598 5974 10875 12000


RRSK 110693 13000 9000

TRACK RENEWALS

12131



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






Others



R 62542




RRSK 37713 100 1500

R 12248



DRF 332879 214588

RRSK 63304 31294 20000 12000

R 34297


5753 km

DRF 450481 150095

RRSK 307109 2272 2000

R 1036


RRSK 1370 -2230 2741 15000


RRSK 1000 3000 2000


RRSK 38368 7873 10000 11000


RRSK 18402 2064 500 500


RRSK 29592 4680 500 25000


RRSK 13128 185 20000 12000

R 30999


nos

DRF 44723 3000

RRSK 34723 12128 17000 3000


Renewal) - 55 nos

DRF 36095 18326

RRSK 19363 562 10321 5000

TRACK RENEWALS

12132



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 87536 36520 25454 5000

R 120857


RRSK 39594 5000 1000

R 7843


RRSK 31834 1000 1100


RRSK 16813 11324 12000


Joints 165 Nos

DRF 29888 33322

RRSK 1000 3227 1000 5000


RRSK 206606 4480 8000 6000


SFund 10000 3795

RRSK 13862 19015 8248 5000


RRSK 99954 5692 5000 1000


RRSK 142216 1494 29721 20000

R 174787



DRF 274517 18386

RRSK 171617 148395 90000 59000


RRSK 47251 15000 16500


RRSK 204724 147222 46278 15000


RRSK 128491 36976 35000 25000

R 119957



DRF 435478 1132

SFund 70000 114663

RRSK 434478 11005 70000 47000


RRSK 82918 72235 10287 3000


395 Nos

DRF 47621 376

SFund 10000 11294

RRSK 46621 26900 9000 8591

TRACK RENEWALS

12133



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 17049


R 26799



R 163929
















RRSK 77554 1000 10000



RRSK 102368 1000 10000



DRF 18392 42620

RRSK 1000 1 1

SRSF 642208 24229


No207)

DRF 68767 73116

RRSK 1000 1


RRSK 1000 1 1



DRF 85052 92321

RRSK 1000 2784 1000 2000

TRACK RENEWALS

B - New Works

BRIDGE WORKS


12134



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 30781

RRSK 30281 10000 10000


RRSK 1000 9012 9225 1500


(Tonse bridge No5)

DF(4) 58646 37427

RRSK 8719 14444 10


No514 amp 530)

DF(4) 29999

RRSK 27999 11655 8500 7000



DF(4) 29268

RRSK 28268 1 1



DRF 38000

RRSK 37500 14367 13000


slab

DRF 27300

RRSK 27200 7500 10000



DRF 41266

RRSK 41066 1 1


slab (15 Nos)

DRF 65478

RRSK 65378 9000 10000


No12022)

RRSK 108995 1 10000



RRSK 26900 10 4000


RRSK 147139


RRSK 294656


RRSK 10000


RRSK 10000


RRSK 304656

BRIDGE WORKS

B - New Works

12135



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 112131 100 15000



RRSK 192213 100 10000



RRSK 199646 100 10000



RRSK 65879 50000 20000


km)

RRSK 208500 1000 20000



RRSK 340951 1000 50000


interlocking

RRSK 412446 100 100000



RRSK 286815 100 15000



RRSK 37800 100 10000



RRSK 120217 100 50000



stations)

Cap 1226363 1697951 31288 40000

RRSK 98554

EBR 68351 68351



DRF 1040000 719206

RRSK 331510 8730 10600 25000

SRSF 492117 492117



Cap 280073 319653 22298 1000

DRF 139927 4879

RRSK 135048

SRSF 30363

EBR 72704 72704


RRSK 6072

SRSF 10000

EBR 43536 43536


EBR 93066 93066


RRSK 1 1

SRSF 149323



12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 86871 102699 7886 5000


RRSK 30849 61 1



DF(4) 397800 311390

RRSK 81364 84960 1000 100



DRF 379100 249023

RRSK 123780 9533 1000 100



Cap 552282 516348 100 10000

EBR 70718 70718



DRF 166999 157817

RRSK 9181 1 1

SRSF 65794



Cap 752963 819496 5000 1000

EBR 101331 101331



Cap 653287 512085 100000 70000

EBR 85413 85413



Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315



block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000



DF(4) 149074 156767

RRSK 1 1000 1



DF(4) 260541 35972

RRSK 226403 1 1



DF(4) 264807 48904

RRSK 216994 1 1



DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12128



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 11963 1009 2000 4000

R 50125


RRSK 1000 5993 1000 1000

R 40110


Nos

DRF 85422 146460

RRSK 1000 12066 1353 1500

R 27305


RRSK 722 3004 1000 1000

R 32250


400 Nos

DRF 45178 42219

RRSK 1000 1000 2000

R 31874


1000 Nos

DRF 131837 95390

RRSK 28762 -4826 3500 5000

R 15727


10 Nos

DRF 20544 33814

RRSK 1000 100 110

R 10614


RRSK 1000 5289 90000 49000

R 340426


RRSK 1000 1332 3000 1000

R 137549


RRSK 231184 31695 26497 9000

R 287954


RRSK 37937 24687 30000 13000

R 74210


RRSK 63580 25000 17500

R 129472


RRSK 55903 5630 25000 17500

R 105930

TRACK RENEWALS

12129



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14150 208 10000 11000

R 47431


RRSK 44712 4634 20000 12000

R 4568


RRSK 16631 932 3000 1000

R 23839


RRSK 84517 14174 18527 15000

R 113288


RRSK 102352 3254 30000 13000

R 11987


RRSK 87167 50000 35000

R 81675


RRSK 50195 2126 10000 11000

R 47426


RRSK 83702 720 15543 5000

R 78465


RRSK 164940 17104 50000 35000

R 153722


R 123916


R 54439



R 6018


R 6047


R 5015



RRSK 1000 2000 1000

R 622

TRACK RENEWALS

12130



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4653 2500 2750

R 1385


7166 km

DRF 303786 206195

RRSK 103220 67445 40000 24000

R 78094



DRF 483833 433012

RRSK 74428 5813 3000 8000

R 61938


RRSK 4362 945 40000 24000

R 129892


26665 km amp TFR - 54011 km

DRF 199354 100046

RRSK 99534 9125 855 1000

R 39486


RRSK 78359 63 40000 24000


SFund 30000 40200

RRSK 1000 14118 5255 4000



DRF 968686 367003

RRSK 385313 115259 40000 24000

R 121584


RRSK 1827 4210 14800

R 6875


RRSK 157846 69860 6400 12400

R 15709


RRSK 40784 1104 20000 12000

R 4636


RRSK 173117 1991 30000 13000


RRSK 31598 5974 10875 12000


RRSK 110693 13000 9000

TRACK RENEWALS

12131



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






Others



R 62542




RRSK 37713 100 1500

R 12248



DRF 332879 214588

RRSK 63304 31294 20000 12000

R 34297


5753 km

DRF 450481 150095

RRSK 307109 2272 2000

R 1036


RRSK 1370 -2230 2741 15000


RRSK 1000 3000 2000


RRSK 38368 7873 10000 11000


RRSK 18402 2064 500 500


RRSK 29592 4680 500 25000


RRSK 13128 185 20000 12000

R 30999


nos

DRF 44723 3000

RRSK 34723 12128 17000 3000


Renewal) - 55 nos

DRF 36095 18326

RRSK 19363 562 10321 5000

TRACK RENEWALS

12132



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 87536 36520 25454 5000

R 120857


RRSK 39594 5000 1000

R 7843


RRSK 31834 1000 1100


RRSK 16813 11324 12000


Joints 165 Nos

DRF 29888 33322

RRSK 1000 3227 1000 5000


RRSK 206606 4480 8000 6000


SFund 10000 3795

RRSK 13862 19015 8248 5000


RRSK 99954 5692 5000 1000


RRSK 142216 1494 29721 20000

R 174787



DRF 274517 18386

RRSK 171617 148395 90000 59000


RRSK 47251 15000 16500


RRSK 204724 147222 46278 15000


RRSK 128491 36976 35000 25000

R 119957



DRF 435478 1132

SFund 70000 114663

RRSK 434478 11005 70000 47000


RRSK 82918 72235 10287 3000


395 Nos

DRF 47621 376

SFund 10000 11294

RRSK 46621 26900 9000 8591

TRACK RENEWALS

12133



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 17049


R 26799



R 163929
















RRSK 77554 1000 10000



RRSK 102368 1000 10000



DRF 18392 42620

RRSK 1000 1 1

SRSF 642208 24229


No207)

DRF 68767 73116

RRSK 1000 1


RRSK 1000 1 1



DRF 85052 92321

RRSK 1000 2784 1000 2000

TRACK RENEWALS

B - New Works

BRIDGE WORKS


12134



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 30781

RRSK 30281 10000 10000


RRSK 1000 9012 9225 1500


(Tonse bridge No5)

DF(4) 58646 37427

RRSK 8719 14444 10


No514 amp 530)

DF(4) 29999

RRSK 27999 11655 8500 7000



DF(4) 29268

RRSK 28268 1 1



DRF 38000

RRSK 37500 14367 13000


slab

DRF 27300

RRSK 27200 7500 10000



DRF 41266

RRSK 41066 1 1


slab (15 Nos)

DRF 65478

RRSK 65378 9000 10000


No12022)

RRSK 108995 1 10000



RRSK 26900 10 4000


RRSK 147139


RRSK 294656


RRSK 10000


RRSK 10000


RRSK 304656

BRIDGE WORKS

B - New Works

12135



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 112131 100 15000



RRSK 192213 100 10000



RRSK 199646 100 10000



RRSK 65879 50000 20000


km)

RRSK 208500 1000 20000



RRSK 340951 1000 50000


interlocking

RRSK 412446 100 100000



RRSK 286815 100 15000



RRSK 37800 100 10000



RRSK 120217 100 50000



stations)

Cap 1226363 1697951 31288 40000

RRSK 98554

EBR 68351 68351



DRF 1040000 719206

RRSK 331510 8730 10600 25000

SRSF 492117 492117



Cap 280073 319653 22298 1000

DRF 139927 4879

RRSK 135048

SRSF 30363

EBR 72704 72704


RRSK 6072

SRSF 10000

EBR 43536 43536


EBR 93066 93066


RRSK 1 1

SRSF 149323



12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 86871 102699 7886 5000


RRSK 30849 61 1



DF(4) 397800 311390

RRSK 81364 84960 1000 100



DRF 379100 249023

RRSK 123780 9533 1000 100



Cap 552282 516348 100 10000

EBR 70718 70718



DRF 166999 157817

RRSK 9181 1 1

SRSF 65794



Cap 752963 819496 5000 1000

EBR 101331 101331



Cap 653287 512085 100000 70000

EBR 85413 85413



Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315



block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000



DF(4) 149074 156767

RRSK 1 1000 1



DF(4) 260541 35972

RRSK 226403 1 1



DF(4) 264807 48904

RRSK 216994 1 1



DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12129



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 14150 208 10000 11000

R 47431


RRSK 44712 4634 20000 12000

R 4568


RRSK 16631 932 3000 1000

R 23839


RRSK 84517 14174 18527 15000

R 113288


RRSK 102352 3254 30000 13000

R 11987


RRSK 87167 50000 35000

R 81675


RRSK 50195 2126 10000 11000

R 47426


RRSK 83702 720 15543 5000

R 78465


RRSK 164940 17104 50000 35000

R 153722


R 123916


R 54439



R 6018


R 6047


R 5015



RRSK 1000 2000 1000

R 622

TRACK RENEWALS

12130



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4653 2500 2750

R 1385


7166 km

DRF 303786 206195

RRSK 103220 67445 40000 24000

R 78094



DRF 483833 433012

RRSK 74428 5813 3000 8000

R 61938


RRSK 4362 945 40000 24000

R 129892


26665 km amp TFR - 54011 km

DRF 199354 100046

RRSK 99534 9125 855 1000

R 39486


RRSK 78359 63 40000 24000


SFund 30000 40200

RRSK 1000 14118 5255 4000



DRF 968686 367003

RRSK 385313 115259 40000 24000

R 121584


RRSK 1827 4210 14800

R 6875


RRSK 157846 69860 6400 12400

R 15709


RRSK 40784 1104 20000 12000

R 4636


RRSK 173117 1991 30000 13000


RRSK 31598 5974 10875 12000


RRSK 110693 13000 9000

TRACK RENEWALS

12131



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






Others



R 62542




RRSK 37713 100 1500

R 12248



DRF 332879 214588

RRSK 63304 31294 20000 12000

R 34297


5753 km

DRF 450481 150095

RRSK 307109 2272 2000

R 1036


RRSK 1370 -2230 2741 15000


RRSK 1000 3000 2000


RRSK 38368 7873 10000 11000


RRSK 18402 2064 500 500


RRSK 29592 4680 500 25000


RRSK 13128 185 20000 12000

R 30999


nos

DRF 44723 3000

RRSK 34723 12128 17000 3000


Renewal) - 55 nos

DRF 36095 18326

RRSK 19363 562 10321 5000

TRACK RENEWALS

12132



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 87536 36520 25454 5000

R 120857


RRSK 39594 5000 1000

R 7843


RRSK 31834 1000 1100


RRSK 16813 11324 12000


Joints 165 Nos

DRF 29888 33322

RRSK 1000 3227 1000 5000


RRSK 206606 4480 8000 6000


SFund 10000 3795

RRSK 13862 19015 8248 5000


RRSK 99954 5692 5000 1000


RRSK 142216 1494 29721 20000

R 174787



DRF 274517 18386

RRSK 171617 148395 90000 59000


RRSK 47251 15000 16500


RRSK 204724 147222 46278 15000


RRSK 128491 36976 35000 25000

R 119957



DRF 435478 1132

SFund 70000 114663

RRSK 434478 11005 70000 47000


RRSK 82918 72235 10287 3000


395 Nos

DRF 47621 376

SFund 10000 11294

RRSK 46621 26900 9000 8591

TRACK RENEWALS

12133



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 17049


R 26799



R 163929
















RRSK 77554 1000 10000



RRSK 102368 1000 10000



DRF 18392 42620

RRSK 1000 1 1

SRSF 642208 24229


No207)

DRF 68767 73116

RRSK 1000 1


RRSK 1000 1 1



DRF 85052 92321

RRSK 1000 2784 1000 2000

TRACK RENEWALS

B - New Works

BRIDGE WORKS


12134



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 30781

RRSK 30281 10000 10000


RRSK 1000 9012 9225 1500


(Tonse bridge No5)

DF(4) 58646 37427

RRSK 8719 14444 10


No514 amp 530)

DF(4) 29999

RRSK 27999 11655 8500 7000



DF(4) 29268

RRSK 28268 1 1



DRF 38000

RRSK 37500 14367 13000


slab

DRF 27300

RRSK 27200 7500 10000



DRF 41266

RRSK 41066 1 1


slab (15 Nos)

DRF 65478

RRSK 65378 9000 10000


No12022)

RRSK 108995 1 10000



RRSK 26900 10 4000


RRSK 147139


RRSK 294656


RRSK 10000


RRSK 10000


RRSK 304656

BRIDGE WORKS

B - New Works

12135



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 112131 100 15000



RRSK 192213 100 10000



RRSK 199646 100 10000



RRSK 65879 50000 20000


km)

RRSK 208500 1000 20000



RRSK 340951 1000 50000


interlocking

RRSK 412446 100 100000



RRSK 286815 100 15000



RRSK 37800 100 10000



RRSK 120217 100 50000



stations)

Cap 1226363 1697951 31288 40000

RRSK 98554

EBR 68351 68351



DRF 1040000 719206

RRSK 331510 8730 10600 25000

SRSF 492117 492117



Cap 280073 319653 22298 1000

DRF 139927 4879

RRSK 135048

SRSF 30363

EBR 72704 72704


RRSK 6072

SRSF 10000

EBR 43536 43536


EBR 93066 93066


RRSK 1 1

SRSF 149323



12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 86871 102699 7886 5000


RRSK 30849 61 1



DF(4) 397800 311390

RRSK 81364 84960 1000 100



DRF 379100 249023

RRSK 123780 9533 1000 100



Cap 552282 516348 100 10000

EBR 70718 70718



DRF 166999 157817

RRSK 9181 1 1

SRSF 65794



Cap 752963 819496 5000 1000

EBR 101331 101331



Cap 653287 512085 100000 70000

EBR 85413 85413



Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315



block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000



DF(4) 149074 156767

RRSK 1 1000 1



DF(4) 260541 35972

RRSK 226403 1 1



DF(4) 264807 48904

RRSK 216994 1 1



DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12130



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4653 2500 2750

R 1385


7166 km

DRF 303786 206195

RRSK 103220 67445 40000 24000

R 78094



DRF 483833 433012

RRSK 74428 5813 3000 8000

R 61938


RRSK 4362 945 40000 24000

R 129892


26665 km amp TFR - 54011 km

DRF 199354 100046

RRSK 99534 9125 855 1000

R 39486


RRSK 78359 63 40000 24000


SFund 30000 40200

RRSK 1000 14118 5255 4000



DRF 968686 367003

RRSK 385313 115259 40000 24000

R 121584


RRSK 1827 4210 14800

R 6875


RRSK 157846 69860 6400 12400

R 15709


RRSK 40784 1104 20000 12000

R 4636


RRSK 173117 1991 30000 13000


RRSK 31598 5974 10875 12000


RRSK 110693 13000 9000

TRACK RENEWALS

12131



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






Others



R 62542




RRSK 37713 100 1500

R 12248



DRF 332879 214588

RRSK 63304 31294 20000 12000

R 34297


5753 km

DRF 450481 150095

RRSK 307109 2272 2000

R 1036


RRSK 1370 -2230 2741 15000


RRSK 1000 3000 2000


RRSK 38368 7873 10000 11000


RRSK 18402 2064 500 500


RRSK 29592 4680 500 25000


RRSK 13128 185 20000 12000

R 30999


nos

DRF 44723 3000

RRSK 34723 12128 17000 3000


Renewal) - 55 nos

DRF 36095 18326

RRSK 19363 562 10321 5000

TRACK RENEWALS

12132



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 87536 36520 25454 5000

R 120857


RRSK 39594 5000 1000

R 7843


RRSK 31834 1000 1100


RRSK 16813 11324 12000


Joints 165 Nos

DRF 29888 33322

RRSK 1000 3227 1000 5000


RRSK 206606 4480 8000 6000


SFund 10000 3795

RRSK 13862 19015 8248 5000


RRSK 99954 5692 5000 1000


RRSK 142216 1494 29721 20000

R 174787



DRF 274517 18386

RRSK 171617 148395 90000 59000


RRSK 47251 15000 16500


RRSK 204724 147222 46278 15000


RRSK 128491 36976 35000 25000

R 119957



DRF 435478 1132

SFund 70000 114663

RRSK 434478 11005 70000 47000


RRSK 82918 72235 10287 3000


395 Nos

DRF 47621 376

SFund 10000 11294

RRSK 46621 26900 9000 8591

TRACK RENEWALS

12133



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 17049


R 26799



R 163929
















RRSK 77554 1000 10000



RRSK 102368 1000 10000



DRF 18392 42620

RRSK 1000 1 1

SRSF 642208 24229


No207)

DRF 68767 73116

RRSK 1000 1


RRSK 1000 1 1



DRF 85052 92321

RRSK 1000 2784 1000 2000

TRACK RENEWALS

B - New Works

BRIDGE WORKS


12134



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 30781

RRSK 30281 10000 10000


RRSK 1000 9012 9225 1500


(Tonse bridge No5)

DF(4) 58646 37427

RRSK 8719 14444 10


No514 amp 530)

DF(4) 29999

RRSK 27999 11655 8500 7000



DF(4) 29268

RRSK 28268 1 1



DRF 38000

RRSK 37500 14367 13000


slab

DRF 27300

RRSK 27200 7500 10000



DRF 41266

RRSK 41066 1 1


slab (15 Nos)

DRF 65478

RRSK 65378 9000 10000


No12022)

RRSK 108995 1 10000



RRSK 26900 10 4000


RRSK 147139


RRSK 294656


RRSK 10000


RRSK 10000


RRSK 304656

BRIDGE WORKS

B - New Works

12135



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 112131 100 15000



RRSK 192213 100 10000



RRSK 199646 100 10000



RRSK 65879 50000 20000


km)

RRSK 208500 1000 20000



RRSK 340951 1000 50000


interlocking

RRSK 412446 100 100000



RRSK 286815 100 15000



RRSK 37800 100 10000



RRSK 120217 100 50000



stations)

Cap 1226363 1697951 31288 40000

RRSK 98554

EBR 68351 68351



DRF 1040000 719206

RRSK 331510 8730 10600 25000

SRSF 492117 492117



Cap 280073 319653 22298 1000

DRF 139927 4879

RRSK 135048

SRSF 30363

EBR 72704 72704


RRSK 6072

SRSF 10000

EBR 43536 43536


EBR 93066 93066


RRSK 1 1

SRSF 149323



12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 86871 102699 7886 5000


RRSK 30849 61 1



DF(4) 397800 311390

RRSK 81364 84960 1000 100



DRF 379100 249023

RRSK 123780 9533 1000 100



Cap 552282 516348 100 10000

EBR 70718 70718



DRF 166999 157817

RRSK 9181 1 1

SRSF 65794



Cap 752963 819496 5000 1000

EBR 101331 101331



Cap 653287 512085 100000 70000

EBR 85413 85413



Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315



block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000



DF(4) 149074 156767

RRSK 1 1000 1



DF(4) 260541 35972

RRSK 226403 1 1



DF(4) 264807 48904

RRSK 216994 1 1



DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12131



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars






Others



R 62542




RRSK 37713 100 1500

R 12248



DRF 332879 214588

RRSK 63304 31294 20000 12000

R 34297


5753 km

DRF 450481 150095

RRSK 307109 2272 2000

R 1036


RRSK 1370 -2230 2741 15000


RRSK 1000 3000 2000


RRSK 38368 7873 10000 11000


RRSK 18402 2064 500 500


RRSK 29592 4680 500 25000


RRSK 13128 185 20000 12000

R 30999


nos

DRF 44723 3000

RRSK 34723 12128 17000 3000


Renewal) - 55 nos

DRF 36095 18326

RRSK 19363 562 10321 5000

TRACK RENEWALS

12132



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 87536 36520 25454 5000

R 120857


RRSK 39594 5000 1000

R 7843


RRSK 31834 1000 1100


RRSK 16813 11324 12000


Joints 165 Nos

DRF 29888 33322

RRSK 1000 3227 1000 5000


RRSK 206606 4480 8000 6000


SFund 10000 3795

RRSK 13862 19015 8248 5000


RRSK 99954 5692 5000 1000


RRSK 142216 1494 29721 20000

R 174787



DRF 274517 18386

RRSK 171617 148395 90000 59000


RRSK 47251 15000 16500


RRSK 204724 147222 46278 15000


RRSK 128491 36976 35000 25000

R 119957



DRF 435478 1132

SFund 70000 114663

RRSK 434478 11005 70000 47000


RRSK 82918 72235 10287 3000


395 Nos

DRF 47621 376

SFund 10000 11294

RRSK 46621 26900 9000 8591

TRACK RENEWALS

12133



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 17049


R 26799



R 163929
















RRSK 77554 1000 10000



RRSK 102368 1000 10000



DRF 18392 42620

RRSK 1000 1 1

SRSF 642208 24229


No207)

DRF 68767 73116

RRSK 1000 1


RRSK 1000 1 1



DRF 85052 92321

RRSK 1000 2784 1000 2000

TRACK RENEWALS

B - New Works

BRIDGE WORKS


12134



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 30781

RRSK 30281 10000 10000


RRSK 1000 9012 9225 1500


(Tonse bridge No5)

DF(4) 58646 37427

RRSK 8719 14444 10


No514 amp 530)

DF(4) 29999

RRSK 27999 11655 8500 7000



DF(4) 29268

RRSK 28268 1 1



DRF 38000

RRSK 37500 14367 13000


slab

DRF 27300

RRSK 27200 7500 10000



DRF 41266

RRSK 41066 1 1


slab (15 Nos)

DRF 65478

RRSK 65378 9000 10000


No12022)

RRSK 108995 1 10000



RRSK 26900 10 4000


RRSK 147139


RRSK 294656


RRSK 10000


RRSK 10000


RRSK 304656

BRIDGE WORKS

B - New Works

12135



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 112131 100 15000



RRSK 192213 100 10000



RRSK 199646 100 10000



RRSK 65879 50000 20000


km)

RRSK 208500 1000 20000



RRSK 340951 1000 50000


interlocking

RRSK 412446 100 100000



RRSK 286815 100 15000



RRSK 37800 100 10000



RRSK 120217 100 50000



stations)

Cap 1226363 1697951 31288 40000

RRSK 98554

EBR 68351 68351



DRF 1040000 719206

RRSK 331510 8730 10600 25000

SRSF 492117 492117



Cap 280073 319653 22298 1000

DRF 139927 4879

RRSK 135048

SRSF 30363

EBR 72704 72704


RRSK 6072

SRSF 10000

EBR 43536 43536


EBR 93066 93066


RRSK 1 1

SRSF 149323



12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 86871 102699 7886 5000


RRSK 30849 61 1



DF(4) 397800 311390

RRSK 81364 84960 1000 100



DRF 379100 249023

RRSK 123780 9533 1000 100



Cap 552282 516348 100 10000

EBR 70718 70718



DRF 166999 157817

RRSK 9181 1 1

SRSF 65794



Cap 752963 819496 5000 1000

EBR 101331 101331



Cap 653287 512085 100000 70000

EBR 85413 85413



Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315



block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000



DF(4) 149074 156767

RRSK 1 1000 1



DF(4) 260541 35972

RRSK 226403 1 1



DF(4) 264807 48904

RRSK 216994 1 1



DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12132



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 87536 36520 25454 5000

R 120857


RRSK 39594 5000 1000

R 7843


RRSK 31834 1000 1100


RRSK 16813 11324 12000


Joints 165 Nos

DRF 29888 33322

RRSK 1000 3227 1000 5000


RRSK 206606 4480 8000 6000


SFund 10000 3795

RRSK 13862 19015 8248 5000


RRSK 99954 5692 5000 1000


RRSK 142216 1494 29721 20000

R 174787



DRF 274517 18386

RRSK 171617 148395 90000 59000


RRSK 47251 15000 16500


RRSK 204724 147222 46278 15000


RRSK 128491 36976 35000 25000

R 119957



DRF 435478 1132

SFund 70000 114663

RRSK 434478 11005 70000 47000


RRSK 82918 72235 10287 3000


395 Nos

DRF 47621 376

SFund 10000 11294

RRSK 46621 26900 9000 8591

TRACK RENEWALS

12133



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 17049


R 26799



R 163929
















RRSK 77554 1000 10000



RRSK 102368 1000 10000



DRF 18392 42620

RRSK 1000 1 1

SRSF 642208 24229


No207)

DRF 68767 73116

RRSK 1000 1


RRSK 1000 1 1



DRF 85052 92321

RRSK 1000 2784 1000 2000

TRACK RENEWALS

B - New Works

BRIDGE WORKS


12134



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 30781

RRSK 30281 10000 10000


RRSK 1000 9012 9225 1500


(Tonse bridge No5)

DF(4) 58646 37427

RRSK 8719 14444 10


No514 amp 530)

DF(4) 29999

RRSK 27999 11655 8500 7000



DF(4) 29268

RRSK 28268 1 1



DRF 38000

RRSK 37500 14367 13000


slab

DRF 27300

RRSK 27200 7500 10000



DRF 41266

RRSK 41066 1 1


slab (15 Nos)

DRF 65478

RRSK 65378 9000 10000


No12022)

RRSK 108995 1 10000



RRSK 26900 10 4000


RRSK 147139


RRSK 294656


RRSK 10000


RRSK 10000


RRSK 304656

BRIDGE WORKS

B - New Works

12135



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 112131 100 15000



RRSK 192213 100 10000



RRSK 199646 100 10000



RRSK 65879 50000 20000


km)

RRSK 208500 1000 20000



RRSK 340951 1000 50000


interlocking

RRSK 412446 100 100000



RRSK 286815 100 15000



RRSK 37800 100 10000



RRSK 120217 100 50000



stations)

Cap 1226363 1697951 31288 40000

RRSK 98554

EBR 68351 68351



DRF 1040000 719206

RRSK 331510 8730 10600 25000

SRSF 492117 492117



Cap 280073 319653 22298 1000

DRF 139927 4879

RRSK 135048

SRSF 30363

EBR 72704 72704


RRSK 6072

SRSF 10000

EBR 43536 43536


EBR 93066 93066


RRSK 1 1

SRSF 149323



12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 86871 102699 7886 5000


RRSK 30849 61 1



DF(4) 397800 311390

RRSK 81364 84960 1000 100



DRF 379100 249023

RRSK 123780 9533 1000 100



Cap 552282 516348 100 10000

EBR 70718 70718



DRF 166999 157817

RRSK 9181 1 1

SRSF 65794



Cap 752963 819496 5000 1000

EBR 101331 101331



Cap 653287 512085 100000 70000

EBR 85413 85413



Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315



block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000



DF(4) 149074 156767

RRSK 1 1000 1



DF(4) 260541 35972

RRSK 226403 1 1



DF(4) 264807 48904

RRSK 216994 1 1



DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12133



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



R 17049


R 26799



R 163929
















RRSK 77554 1000 10000



RRSK 102368 1000 10000



DRF 18392 42620

RRSK 1000 1 1

SRSF 642208 24229


No207)

DRF 68767 73116

RRSK 1000 1


RRSK 1000 1 1



DRF 85052 92321

RRSK 1000 2784 1000 2000

TRACK RENEWALS

B - New Works

BRIDGE WORKS


12134



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 30781

RRSK 30281 10000 10000


RRSK 1000 9012 9225 1500


(Tonse bridge No5)

DF(4) 58646 37427

RRSK 8719 14444 10


No514 amp 530)

DF(4) 29999

RRSK 27999 11655 8500 7000



DF(4) 29268

RRSK 28268 1 1



DRF 38000

RRSK 37500 14367 13000


slab

DRF 27300

RRSK 27200 7500 10000



DRF 41266

RRSK 41066 1 1


slab (15 Nos)

DRF 65478

RRSK 65378 9000 10000


No12022)

RRSK 108995 1 10000



RRSK 26900 10 4000


RRSK 147139


RRSK 294656


RRSK 10000


RRSK 10000


RRSK 304656

BRIDGE WORKS

B - New Works

12135



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 112131 100 15000



RRSK 192213 100 10000



RRSK 199646 100 10000



RRSK 65879 50000 20000


km)

RRSK 208500 1000 20000



RRSK 340951 1000 50000


interlocking

RRSK 412446 100 100000



RRSK 286815 100 15000



RRSK 37800 100 10000



RRSK 120217 100 50000



stations)

Cap 1226363 1697951 31288 40000

RRSK 98554

EBR 68351 68351



DRF 1040000 719206

RRSK 331510 8730 10600 25000

SRSF 492117 492117



Cap 280073 319653 22298 1000

DRF 139927 4879

RRSK 135048

SRSF 30363

EBR 72704 72704


RRSK 6072

SRSF 10000

EBR 43536 43536


EBR 93066 93066


RRSK 1 1

SRSF 149323



12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 86871 102699 7886 5000


RRSK 30849 61 1



DF(4) 397800 311390

RRSK 81364 84960 1000 100



DRF 379100 249023

RRSK 123780 9533 1000 100



Cap 552282 516348 100 10000

EBR 70718 70718



DRF 166999 157817

RRSK 9181 1 1

SRSF 65794



Cap 752963 819496 5000 1000

EBR 101331 101331



Cap 653287 512085 100000 70000

EBR 85413 85413



Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315



block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000



DF(4) 149074 156767

RRSK 1 1000 1



DF(4) 260541 35972

RRSK 226403 1 1



DF(4) 264807 48904

RRSK 216994 1 1



DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12134



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 30781

RRSK 30281 10000 10000


RRSK 1000 9012 9225 1500


(Tonse bridge No5)

DF(4) 58646 37427

RRSK 8719 14444 10


No514 amp 530)

DF(4) 29999

RRSK 27999 11655 8500 7000



DF(4) 29268

RRSK 28268 1 1



DRF 38000

RRSK 37500 14367 13000


slab

DRF 27300

RRSK 27200 7500 10000



DRF 41266

RRSK 41066 1 1


slab (15 Nos)

DRF 65478

RRSK 65378 9000 10000


No12022)

RRSK 108995 1 10000



RRSK 26900 10 4000


RRSK 147139


RRSK 294656


RRSK 10000


RRSK 10000


RRSK 304656

BRIDGE WORKS

B - New Works

12135



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 112131 100 15000



RRSK 192213 100 10000



RRSK 199646 100 10000



RRSK 65879 50000 20000


km)

RRSK 208500 1000 20000



RRSK 340951 1000 50000


interlocking

RRSK 412446 100 100000



RRSK 286815 100 15000



RRSK 37800 100 10000



RRSK 120217 100 50000



stations)

Cap 1226363 1697951 31288 40000

RRSK 98554

EBR 68351 68351



DRF 1040000 719206

RRSK 331510 8730 10600 25000

SRSF 492117 492117



Cap 280073 319653 22298 1000

DRF 139927 4879

RRSK 135048

SRSF 30363

EBR 72704 72704


RRSK 6072

SRSF 10000

EBR 43536 43536


EBR 93066 93066


RRSK 1 1

SRSF 149323



12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 86871 102699 7886 5000


RRSK 30849 61 1



DF(4) 397800 311390

RRSK 81364 84960 1000 100



DRF 379100 249023

RRSK 123780 9533 1000 100



Cap 552282 516348 100 10000

EBR 70718 70718



DRF 166999 157817

RRSK 9181 1 1

SRSF 65794



Cap 752963 819496 5000 1000

EBR 101331 101331



Cap 653287 512085 100000 70000

EBR 85413 85413



Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315



block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000



DF(4) 149074 156767

RRSK 1 1000 1



DF(4) 260541 35972

RRSK 226403 1 1



DF(4) 264807 48904

RRSK 216994 1 1



DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12135



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 112131 100 15000



RRSK 192213 100 10000



RRSK 199646 100 10000



RRSK 65879 50000 20000


km)

RRSK 208500 1000 20000



RRSK 340951 1000 50000


interlocking

RRSK 412446 100 100000



RRSK 286815 100 15000



RRSK 37800 100 10000



RRSK 120217 100 50000



stations)

Cap 1226363 1697951 31288 40000

RRSK 98554

EBR 68351 68351



DRF 1040000 719206

RRSK 331510 8730 10600 25000

SRSF 492117 492117



Cap 280073 319653 22298 1000

DRF 139927 4879

RRSK 135048

SRSF 30363

EBR 72704 72704


RRSK 6072

SRSF 10000

EBR 43536 43536


EBR 93066 93066


RRSK 1 1

SRSF 149323



12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 86871 102699 7886 5000


RRSK 30849 61 1



DF(4) 397800 311390

RRSK 81364 84960 1000 100



DRF 379100 249023

RRSK 123780 9533 1000 100



Cap 552282 516348 100 10000

EBR 70718 70718



DRF 166999 157817

RRSK 9181 1 1

SRSF 65794



Cap 752963 819496 5000 1000

EBR 101331 101331



Cap 653287 512085 100000 70000

EBR 85413 85413



Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315



block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000



DF(4) 149074 156767

RRSK 1 1000 1



DF(4) 260541 35972

RRSK 226403 1 1



DF(4) 264807 48904

RRSK 216994 1 1



DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12136



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 86871 102699 7886 5000


RRSK 30849 61 1



DF(4) 397800 311390

RRSK 81364 84960 1000 100



DRF 379100 249023

RRSK 123780 9533 1000 100



Cap 552282 516348 100 10000

EBR 70718 70718



DRF 166999 157817

RRSK 9181 1 1

SRSF 65794



Cap 752963 819496 5000 1000

EBR 101331 101331



Cap 653287 512085 100000 70000

EBR 85413 85413



Cap 831985 1040700 100 70000

RRSK 600

EBR 240315 240315



block sections)

DF(4) 1531426 1433453

RRSK 109538 85438 140000 150000



DF(4) 149074 156767

RRSK 1 1000 1



DF(4) 260541 35972

RRSK 226403 1 1



DF(4) 264807 48904

RRSK 216994 1 1



DF(4) 256460 48675

RRSK 209614 1 1


12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12137



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 81031 80234

RRSK 796 1 1


EBR 158876 158876


km)

DF(4) 38981 38208

RRSK 12338 1


RRSK 34950 5025 1000 100



crossings)

DRF 95000 145043

DF(4) 49899 52052

RRSK 1910 11016 10000 5000


RRSK 1 10 3000 100


on Indian Railways

DF(2) 242100 152923

RRSK 89108 69931 2000 1



DF(4) 243780 145439

RRSK 99752 23216 10000 1


RRSK 690130 2792 1 1



DF(3) 285000 25191

RRSK 264305 165985 69840 5000



DRF 240300 145096

RRSK 94204 10000 50000


RRSK 72348 36484 10000 10000



DRF 24809 907

DF(4) 33224 15638

RRSK 41395 3021 46 1




DF(4) 1794853 6662

RRSK 1788109 9896 2000 10000


12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12138



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(4) 52500 40915

RRSK 11485 1


RRSK 1375496 5405 35772 10000


RRSK 806700 4847 1000 10000



DRF 82305 82121

RRSK 1095 10041 11926 1



DRF 72685 29458

RRSK 39664 17251 15000 5000



DF(3) 270000 108550

RRSK 186983 9876 52933 30000


track circuiting

DF(3) 115822 96552

RRSK 19330 10073 1000 1



crossing gates

DRF 206405 81708

RRSK 119998 33624 25000 50000


RRSK 3531 11749 13923 1000



DRF 66400 59433

RRSK 4646 12354 7114 1



(153 km)

DRF 104175 281924

RRSK 20000 25022 1000 2000



DF(1) 508649 10107

RRSK 498442 111635 60000


panels

DRF 78298 45538

RRSK 30298 20791 4000 5000


detection

DF(3) 290307 124703

RRSK 127919 101550 20000 1



DF(3) 132673 11366

RRSK 124570 18 1


12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12139



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 178800 26559 2000 40000


section

DRF 242595 7852

RRSK 242495 14086 5000 40000



DRF 171552 5769

RRSK 163934 92866 27500 25000


RRSK 84263 17881 5000 40000



DF(4) 169590 31036

RRSK 117989 87676 40000 20000



DF(3) 29920 20336

RRSK 12420 6576 1




DRF 130953

RRSK 130853 5016 30000 70000



Allahabad Division

DF(4) 92731

RRSK 92631 60336 15000 5000



DF(3) 97711 35

RRSK 97611 30976 35000 25000



DRF 65367 90

RRSK 65284 41630 12500 10000



DRF 46587 34

RRSK 42452 24920 9000 10000



points and signals

DRF 356273

RRSK 356190 16317 30000 50000



DRF 102654

RRSK 102554 5601 30000 40000


12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12140



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



automatic section

RRSK 89272 259 20000 40000



RRSK 75551 13391 42000 10000





RRSK 522844 1000 55000 40000




RRSK 197200 100 100000







RRSK 4180000 3 500000



RRSK 150000


RRSK 1968420




RRSK 1988420



NTPC (Phase-I)

Cap 1528526 1674687 5000 6600



station

DF(3) 82571 69897 500 1500



lighting

DRF 30000 26290 1


transmission line

Cap 1129155 504236 47354 165000



B - New Works



12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12141



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Ltd

Cap 130305 88520 1



station

DF(3) 58478 64003 300 99



DF(3) 97217 30820 100



DF(2) 26000 16042 500 100


and cables

DRF 32000 11845 4000 100



DRF 45571 13349 9800 570



DF(1) 29008 8566 8000 100




Cap 55000 16327 10037 99



Cap 47252 10078 8000 100


power

EBR(P) 625000 625000 500000



DF(3) 82061 1


DRF 970

DF(1) 100

DF(2) 100

DF(3) 15199

RRSK 140


DRF 2495

DF(1) 18950

DF(2) 200

DF(3) 16900

RRSK 140

EBR(P) 500000


DRF 5000

DF(3) 1000

RRSK 5000


B - New Works

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12142



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(3) 1000

RRSK 5000


DRF 7495

DF(1) 18950

DF(2) 200

DF(3) 17900

RRSK 5140

EBR(P) 500000



Cap 102139 113623 100 99



DRF 53063 47718

RRSK 4901 2815 100 305


equipment system

DRF 36810 32411

RRSK 4399 1


equipment system

DRF 53604 65047

RRSK 500 3119 6000 305


post

Cap 75421 63088 7000 100



DF(3) 77766 56873

RRSK 20485 34138 4300 1220




DRF 70000

RRSK 69990 5000 24400



DRF 49651 30606

RRSK 17320 1668 2500 3050


pulley type devices

DRF 33579 15476

RRSK 22503 6664 1000 1



DF(3) 302842 10

RRSK 302822 28584 10000 21350


RRSK 66196 100 9150



DRF 40903 28130

RRSK 33403 8002 9800 2440



(SF06Vaccum type)

DRF 72779 12813



12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12143



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars


RRSK 65279 60652 14000 3030

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12144



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DRF 171192

RRSK 171191 100 12200



Cap 838800 50000



RRSK 38726 20000 6100



RRSK 76455 40000 12200



conductors

RRSK 297191 500 42700



Cap 1259386 200 100000


underground cables

RRSK 39577 20000 6100



RRSK 30467 1




RRSK 130738 1


RRSK 27228


RRSK 171782


RRSK 70000


RRSK 70000


RRSK 241782



line (Phase-2)

DF(3) 64900 1 7500


coaching pit line

DF(3) 27156 1 7500


DRF 458400 371375 22088 5000

DF(3) 225500 178225 2473 6692



B - New Works



12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12145



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




Cap 1105400 1086960 30000 7100



DF(3) 111510 58749 11359 17000

EBR(IF) 1000 20997 2000


(Phase-II)

DF(3) 82500 75020 17500 20000



DF(3) 59735 53319 2000 440


locos

DF(3) 109310 88579 14428 20000


coaching trains

DF(3) 117400 350 1 20335

RRSK 8000 18

EBR(IF) 1000



DF(3) 140700 57782 13641 9000

EBR(IF) 1000



scrap yard

DF(3) 69930 74795 1000 2500


RRSK 25000 12108 37500 13083


WDG4EMD locomotive

Cap 278500 1 1


MachineDepot

DF(3) 39000 1097 7435 4500


Jasra amp Naini)

DRF 100000 4492 3100 100000





RRSK 50600 5000 13031



DF(1) 351800 1 25500



Cap 124434 1 15000



(PB10022018-19NR)

RRSK 120000 100



(PB10012018-19NR)

RRSK 45000 100


12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12146



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




RRSK 159800 62 100



Cap 909800 1 700000

RRSK 3639100 5000 100000


DRF 3000

DF(3) 7236

RRSK 50000

EBR(IF) 19123


DRF 108757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123


DRF 10000


DRF 10000


DRF 118757

DF(1) 25500

DF(3) 129334

RRSK 176414

EBR(IF) 19123





colonies)

DRF 45886 47637 1



units

Cap 113481 111672 1



units

DRF 82467 81595 1



B - New Works

STAFF QUARTERS


12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12147



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars








DRF 66000 110198 17000 6200


units

DRF 64430 91499 1765 800



DRF 129102 9331 8000 25300



DRF 217300 30179 61000 9300





DRF 130026 128 2000 26096



DRF 220000 1000



Cap 150000 1000


DRF 3600


DRF 109700


DRF 5000


DRF 5000


DRF 114700



halls

DF(2) 37200 16405 1 1




B - New Works

AMENITIES FOR STAFF


STAFF QUARTERS

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12148



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




supply to colonies

DRF 31092 22991 1






DRF 50000 33662 1



DRF 60468 67788 500 1



DF(2) 57991 52965 8700 1




(59 Nos)

DRF 29491 4268 5000 4300





DRF 170000 10000

DF(2) 60000 5000


DRF 16500

DF(1) 10

DF(2) 18700


DRF 35104

DF(1) 10

DF(2) 32106


DRF 4000

DF(1) 500

DF(2) 3500


DRF 4000

DF(1) 500

DF(2) 3500


DRF 39104

DF(1) 510

DF(2) 35606

AMENITIES FOR STAFF

B - New Works

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12149



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 62095 11390 10 1


Road

DF(1) 43510 51824 10

RRSK 10000 10 100



bridge etc

DF(1) 37555 40787 10 1000

RRSK 10000 10 1000



DF(1) 25771 25771 10 1000

RRSK 644 649 10 1000


RRSK 22910 10 1000


trains

DF(1) 25197 8622 10 1000







DF(1) 27214 27214 10 1000

RRSK 786 500 1 1000


stations)

DF(1) 28000 47904 500

RRSK 10000 1000


platforms

DF(1) 30000 48793 10 1000



of platforms

DF(1) 40818 47367 10 1000


RRSK 10000 1000



stations)

DF(1) 67489 78322 10

RRSK 10000 1284 1000



DF(1) 131900 151991 10

RRSK 10000 2784 10 1000

PASSENGER AMENITIES


12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12150



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 65441 73145 1000

RRSK 10000 1000


RRSK 1610 10 1000


facilities

DF(1) 76073 68723 10 1



DF(1) 62100 94718 21600 5000

RRSK 10000 2368 100


RRSK 10000 10 100



stations)

DF(1) 27986 27986 10

RRSK 35014 2592 30950 1000



DF(1) 55000 28265 50 5000

EBR(P) 55000 25000 30000



DRF 13400 12386 1 1000

DF(1) 20000 26535 10 1000


RRSK 10000 -392 10 1000



No2)

DRF 31760 43910 300 1000




DF(1) 66083 65900 10

RRSK 36116 34250 10 1000



DF(1) 110000 10 1000



DF(1) 110000 10 1000


(PB8551415NR)

DF(1) 65 65 10

RRSK 52435 1705 3930 1000



DF(1) 17498 18173 25

RRSK 57502 28096 53943 5000

PASSENGER AMENITIES

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12151



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars





DF(1) 70234 48981 3000 2000



from Yamuna bank

DF(1) 55492 32638 500 1000



amenities

DF(1) 56721 43627 500 1000




DF(1) 36117 300 1250 1000

RRSK 36117 3403 1000



DF(1) 83074 1137 20000 20000



RRSK 31134 350 1000



RRSK 50734 3341 8286 5000


RRSK 115730 4836 1 5000


RRSK 96146 56475 1300 2000




DF(1) 30416 6000 2000



bridges

DF(1) 44000 1500

RRSK 44000 1 1000



DF(1) 928022 9126 440806 50000




RRSK 3500000 4288 5000

PASSENGER AMENITIES

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12152



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(1) 100000 1000



RRSK 72720 800000



DF(1) 57900 1


DRF 85000

DF(1) 75000

RRSK 120000


DRF 91000

DF(1) 214003

RRSK 959300


DRF 34000

DF(1) 10997

RRSK 40700


DRF 34000

DF(1) 10997

RRSK 40700


DRF 125000

DF(1) 225000

RRSK 1000000


office

DRF 53238 1000 8600


other works

DF(2) 57964 2500 5900


DF(3) 124075 122786 1


DF(2) 26200 26200 1

DF(3) 115153 115153 1






PASSENGER AMENITIES

B - New Works


12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12153



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars




DF(3) 105250 110689 430 200




DF(3) 59264 78408 4000 3000



safety

DRF 28459 26018 3400 1100




DF(4) 47545 118070 3900 300



DF(3) 35000 73941 5100 400


(150 Nos)

DF(2) 56933 48432 18329 11800


route (166 km)

DF(3) 34145 31184 1 1



DF(2) 25500 25000 300






RRSK 237917 65 120000




RRSK 2000000 66 30000






RRSK 4500000 3 170000


DRF 6600

DF(1) 300

DF(2) 700

DF(3) 32100

DF(4) 100

RRSK 10000


DRF 16300

DF(1) 300

DF(2) 18803

DF(3) 164104

DF(4) 400

RRSK 330000


12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12154



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 5000

DF(1) 200

DF(2) 200

DF(3) 4500

DF(4) 100

RRSK 10000


DRF 21300

DF(1) 500

DF(2) 19003

DF(3) 168604

DF(4) 500

RRSK 340000


centre

DF(2) 115505 92733 8282 20000


80 condidates

DF(2) 52600 17785 13700 2500


(PB11542018-19NR)

RRSK 50000 500


RRSK 1000


RRSK 1500


RRSK 500


RRSK 500


RRSK 2000


B - New Works

B - New Works

TRAININGHRD


12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

12155



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



CFund 1328436

DRF 373368

DF(1) 264974

DF(2) 74109

DF(3) 515859

DF(4) 611

RRSK 12822337

EBR(IF) 22113713

EBR(P) 31550000


DRF 73000

DF(1) 11897

DF(2) 4700

DF(3) 5600

DF(4) 100

RRSK 926200

EBR(IF) 10000


CFund 1328436

DRF 446368

DF(1) 276871

DF(2) 78809

DF(3) 521459

DF(4) 711

RRSK 13748537

EBR(IF) 22123713

EBR(P) 31550000

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

1221



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20


RRSK 116099 1 1


RRSK 11699 6015 1


RRSK 8939 1 1


RRSK 76999 74000 77000


RRSK 118567 14584 4000 1




Cap 101851 57613 26090 1


RRSK 90115 32828 27086 1








Cap 6813 1

DRF 8516 1

DF(3) 2555 1

RRSK 8516 1


crew (PB11772018-19NR)

RRSK 109375 1


DRF 55172

DF(2) 600

DF(3) 20674

DF(4) 1

RRSK 21213


DRF 55175

DF(2) 600

DF(3) 20675

DF(4) 1

RRSK 121185

Alloca-

-tion

Particulars



1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

1222



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 1200

DF(2) 351

DF(3) 1

DF(4) 1

RRSK 1323


DRF 56375

DF(2) 951

DF(3) 20676

DF(4) 2

RRSK 122508


B - NEW ACQUISITION

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

1231



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Locomotives


24 nos Rs 1901 Lakh

DRF 45604

RRSK 1000 1 1





DRF 4099 4099

RRSK 24356 1 27252




DF(3) 38254 1 1



DF(3) 28166

RRSK 832


DRF 0

DF(3) 28168

RRSK 44586

Carriages





RRSK 21614


RRSK 21615


DF(3) 74920

RRSK 66201

Locomotives


DF(3) 16

RRSK 15


DF(3) 16

RRSK 15

Carriages


RRSK 4

Alloca-

-tion

Particulars



B - NEW ACQUISITION

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

1232



( INTERIM BUDGET )

Item

No

Sanctioned

Cost

Exp at the

end of

March 2018

Revised

Outlay 2018-

19

Outlay

Proposed for

2019-20

Alloca-

-tion

Particulars



RRSK 4


DF(3) 24

RRSK 19


DF(3) 74944

RRSK 66220

Documents

12.1.1 ेलवे...12.1.1 NORTH CENTRAL RAILWAY ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2019-20 ( INTERIM BUDGET ) Item No. Sanctioned Cost Exp. at the end of March