29.1.1 रेलवे RAILWAY BOARD - Indian 29.3.1 RAILWAY BOARD ROLLING STOCK PROGRAMME FOR 2019-20

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  • 29.1.1

    रेलव ेबोड RAILWAY BOARDपंूजी पंूजी िनिध मूआिन िविन संिन रारेसंको जोड़िववरण Particulars Capital CF DRF. DF SF RRSK TOTAL

    21 �� ���� Rolling Stock 4711,90,00 .. .. 3,51,00 .. 870,31,24 5585,72,24

    71 � �� �� Stores Suspense .. .. .. .. .. .. ..

    72 ����� �� Manufacture Suspense .. .. .. .. .. .. ..

    73 ����� ���� Miscellaneous Advances .. .. .. .. .. .. ..कुल योगकुल योगकुल योगकुल योग Total Gross 4711,90,00 .. .. 3,51,00 .. 870,31,24 5585,72,24 जमा या वसूिलयां Credits or Recoveriesिविनमु�� सामि�य के िलए For Released Materials .. .. .. .. .. 24 24कुल जमा या वसूिलयां Total - Credits or Recoveries

    .. .. .. .. .. 24 24योजना प�र य योजना प�र य योजना प�र य योजना प�र य ((((शु शु शु शु )))) Plan Outlay (Net) 4711,90,00 .. .. 3,51,00 .. 870,31,00 5585,72,00

    2019201920192019----20 20 20 20 के िलए प�रसंपि�य� क� खरीदके िलए प�रसंपि�य� क� खरीदके िलए प�रसंपि�य� क� खरीदके िलए प�रसंपि�य� क� खरीद, , , , िनमा�ण और बदलाव िनमा�ण और बदलाव िनमा�ण और बदलाव िनमा�ण और बदलाव Assets-Acquisition, Construction and Replacement for 2019-20 (Figures in thousand of Rupees)(आंकड़े हजार �. म )

  • 29.3.1

    RAILWAY BOARD

    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

    CLW

    1 110 Nos. WAP/WAG 6000 HP elect.locos ex. CLW Rs.1420 lacs (

    820/8-9, 200/10-11, 102/13-14, 102/14-15, 99/15-16, 5/16-17, 1/17-

    18, 1/18-19)

    Cap. 52,12,02 52,12,02 .. ..

    DRF 63,20,00 52,12,02 .. ..

    EBR(IRFC) 1446,67,98 1128,69,12 .. 1

    2 1000 Nos. High Horse Power elect.locos Rs. 18 Cr. each ( 858/8-9,

    238/10-11, 140/13-14, 140/14-15, 133/15-16, 6/16-17, 2/17-18,

    2/18-19)

    Cap. 17964,00,00 60,17,58 .. ..

    EBR(IRFC) 36,00,00 .. .. 1

    3 Electric locos (3-phase) (125 Nos) ex CLW, Rs.1420 lakh ( 933/9-

    10, 266/10-11, 164/13-14, 164/14-15, 155/15-16, 7/16-17, 3/17-18,

    3/18-19)

    DRF 255,00,00 1513,45,00 .. ..

    EBR(IRFC) 1520,00,00 .. .. 1

    4 Provision of 3 ph.locomotives ex. CLW ( 300 Nos. Rs.15 cr. per

    loco) (suppl.37/9-10, 326/10-11, 220/13-14, 220/14-15, 208/15-16,

    8/16-17, 4/17-18, 4/18-19)

    Cap. 1500,00,00 .. .. ..

    EBR(IRFC) 3000,00,00 1767,57,00 .. 1

    5 186 Nos. 3 Ph. elec locos ex CLW Rs.1300 lacs ( 1082/10-11,

    283/11-12, 232/13-14, 232/14-15, 216/15-16, 9/16-17, 5/17-18,

    5/18-19)

    Cap. 465,10,00 238,63,75 .. ..

    DRF 568,00,00 1 .. ..

    EBR(IRFC) 1384,90,00 359,76,25 .. 1

    6 52 Nos. 3 ph. locomotives Rs.13.8 cr. ex. CLW (1084/12-13,

    341/13-14, 342/14-15, 316/15-16, 10/16-17, 6/17-18, 6/18-19)

    Cap. 29,60,00 2 .. ..

    DRF 38,00,00 .. .. ..

    EBR(IRFC) 650,00,00 .. .. 1

    7 79 Nos. HHP Elect.loco ex. CLW Rs.14 cr. (1201/14-15, 441/15-16,

    12/16-17, 8/17-18, 7/18-19)

    EBR(IRFC) 1106,00,00 947,10,00 .. 1

    8 352 Nos. HHP elect. loco ex.CLW Rs.1500 lacs (1155/15-16, 13/16-

    17, 9/17-18, 8/18-19)

    Cap. 2265,00,00 .. .. ..

    DRF 2265,00,00 .. .. ..

    EBR(IRFC) 750,00,00 3913,23,30 175,57,00 1

    9 216 nos.HHP Elect. Loco ex CLW @ Rs. 1500 lakhs. (1149/16-17,

    10/17-18, 9/18-19)

    Cap. 200,00,00 .. .. ..

    DRF 40,00,00 .. .. ..

    EBR(IRFC) 3000,00,00 566,89,95 1912,79,00 1

    10 Upgradation of WAG9 locomotives from 6000 HP to 9000 HP ex,

    CLW- 10 Nos. Rs.16.2 cr. (1188/17-18, 10/18-19)

    Cap. 32,00,00 .. .. ..

    DRF 30,00,00 .. .. ..

    EBR(IRFC) 100,00,00 .. .. 1

    11 Upgradation of WAP7 locomotives from 6000 HP to 9000 HP ex.

    CLW -10 nos. Rs.16.2 cr. (1189/17-18, 11/18-19)

    Cap. 32,00,00 .. .. ..

    DRF 30,00,00 .. .. ..

    EBR(IRFC) 100,00,00 .. .. 1

    Alloca- -

    tion

    Particulars

    (Figures in thousand of Rupees)

    A - PROGRAMMED DELIVERIES

  • 29.3.2

    RAILWAY BOARD

    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

    Alloca- -

    tion

    Particulars

    (Figures in thousand of Rupees)

    12 737 Nos. HHP 3-ph. elect. loco ex.CLW/DLW/Dankuni Rs.15 cr.

    (1190/17-18, 12/18-19)

    Cap. 555,00,00 .. .. ..

    DRF 500,00,00 .. .. ..

    EBR(IRFC) 10000,00,00 11,73,00 3821,97,50 4636,18,00

    TOTAL-Locomotives-CLW EBR(IRFC) .. .. .. 4636,18,11

    Locomotives

    DLW

    13 Diesel locos (5000 plus horse power) (30 Nos) ex DLW, Rs.1400

    lakh( 932/9-10, 265/10-11,163/13-14, 163/14-15, 154/15-16, 15/16-

    17, 12/17-18, 13/18-19)

    EBR(IRFC) 420,00,00 68,14,42 17,06,25 1

    14 11 Nos. WDS shunting dsl locos ex DLW Rs. 600 lacs ( 1080/10-

    11, 279/11-12, 228/13-14, 228/14-15, 215/15-16, 17/16-17, 14/17-

    18, 14/18-19)

    Cap. 59,26,41 40,31,37 .. ..

    EBR(IRFC) 6,73,59 .. .. 1

    15 20 Nos.WDG5 ( 5000 plus HP) Dsl locos ex.DLW Rs.1500 lacs

    (1022/11-2, 320/12-13, 295/13-14, 295/14-15, 274/15-16, 19/16-17,

    16/17-18, 15/18-19)

    EBR(IRFC) 300,00,00 .. .. 1

    16 25 Nos. WDG5 ( 5000 plus HP) Dsl.locos ex.DLW Rs.1500 lacs (

    1080/12-13, 337/13-14, 338/14-15, 312/15-16, 21/16-17, 18/17-18,

    16/18-19)

    Cap. 285,70,00 2 .. ..

    EBR(IRFC) 89,30,00 .. .. 1

    17 2 hybrid locos Rs.10 cr. ( 1105/12-13, 362/13-14, 363/14-15,

    334/15-16, 278/16-17, 278/17-18, 17/18-19)

    Cap. 20,00,00 97,29 .. ..

    EBR(IRFC) 10,00,00 .. 9,45,00 1

    18 2 Nos. HHP dsl loco (6000 HP) ex.DLW Rs.1600 lacs(1146/13-14,

    397/14-15, 368/15-16, 22/16-17, 19/17-18, 18/18-19)

    EBR(IRFC) 32,00,00 .. .. 1

    19 14 Nos. HHP dsl.locos (6000 HP) ex. DLW Rs.20 cr.

    ex.DLW(1167/14-15, 407/15-16, 24/16-17, 21/17-18, 19/18-19)

    EBR(IRFC) 280,00,00 .. .. 1

    20 121 nos.Mainline HHP Dsl Loco ex DLW @ Rs.1500 lakhs.

    (1147/16-17, 23/17-18, 20/18-19)

    Cap. 80,00,00 .. .. ..

    DRF 10,00,00 .. .. ..

    EBR(IRFC) 1725,00,00 1254,40,00 172,30,50 1

    21 10 Dual Mode Locomotives( 5 nos. ex. CLW & 5 ex. DLW/DMW @

    Rs 18 cr. (1161/16-17, 400/17-18, 21/18-19)

    Cap. 180,00,00 .. .. ..

    EBR(IRFC) 179,00,00 .. 89,25,00 5,00,00

    22 Development of High Horse Power High Speed 200 kmph

    Passenger Locomotives ex. DLW -10 Nos. Rs.27 cr. (1191/17-18,

    22/18-19)

    Cap. 40,00,00 .. .. ..

    DRF 30,00,00 .. .. ..

    EBR(IRFC) 200,00,00 .. .. 1

    23 283 Nos. HHP diesel locomotives Rs. 15 cr. ex. DLW (1221/17-18,

    23/18-19)

    Cap. 4245,00,00 .. .. ..

    EBR(IRFC) 4000,00,00 .. 1047,16,50 1

    A - PROGRAMMED DELIVERIES

  • 29.3.3

    RAILWAY BOARD

    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

    Alloca- -

    tion

    Particulars

    (Figures in thousand of Rupees)

    24 866 Nos. HHP elect. loco ex. CLW / DLW / DMW / DKAE / BHEL /

    Trade Rs. 15 cr, 1158/18-19)

    Cap. 1,00,00 .. .. ..

    DRF 1,00,00 .. .. ..

    RRSK 2025,00,00 .. .. ..

    EBR(IRFC) 10963,00,00 .. 690,00,00 3730,94,50

    TOTAL-Locomotives-DLW EBR(IRFC) .. .. .. 3735,94,60

    Locomotives

    DMW

    25 Upgradaction of 15 locos at Parel/CR while rebuilding @ Rs.198

    lacs (675/7-8, 167/8-9, 58/13-14, 58/14-15, 56/15-16, 28/16-17,

    26/17-18, 24/18-19)

    DRF 29,70,00 7 .. ..

    RRSK 2,00,00 .. .. 1

    26 Upgradation of 15 locos at Parel/CR while rebuilding Rs.250 lacs (

    822/8-9, 202/10-11, 104/13-14, 104/14-15, 101/15-16, 29/16-17,

    27/17-18, 25/18-19)

    DRF 37,50,00 7,56 .. ..

    RRSK 4,00,00 7,17 .. 1

    27 Upgradation of locos at Parel while rebuilding (48 Nos), Rs.250

    lakh ( 936/9-10, 269/10-11, 166/13-14, 166/14-15, 157/15-16,

    30/16-17, 28/17-18, 26/18-19)

    DRF 120,00,00 .. .. ..

    RRSK 10,00,00 .. .. 1

    28 5 Nos. Multi gen set locos Rs.8.2 cr.(1093/12-13,350/13-14, 351/14-

    15, 322/15-16, 34/16-17, 32/17-18, 27/18-19)

    DRF 41,00,00 20,01 .. ..

    RRSK 6,00,00 .. 8,20,00 12,80,00

    EBR(IRFC) 40,00,00 .. .. 1

    29 50 Nos. Mainline Conventional Dsl Loco ex.DMW Rs.700

    lacs(1147/13-14, 398/14-15, 369/15-16, 35/16-17, 33/17-18, 28/18-

    19)

    EBR(IRFC) 350,00,00 20,34,31 .. 1

    30 5 Nos. Multigenset loco Rs.8.2 cr.(1148/13-14, 399/14-15, 3

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