Locomotives (Figures in thousand of Rupees) - Indian Railway

28.3.1RAILWAY BOARD

ROLLING STOCK PROGRAMME FOR 2014-15

(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work

Locomotives

1 Indigenous production of 3-phase 6000 HP elec locos ex CLW Rs.

13.96 crores (373/94-95, 4/9-10,4/10-11,4/11-12,1/12-13 1/13-14)

Cap. 15,00,11 15,00,11 .. ..

EBR 384,99,89 3 1 384,99,85

2 4 Steam locos for Nilgiri Rly Rs.10 crores (147/96-97,44/6-7 28/7-8,

27/8-9,21/10-11,9/11-12 4/12-13 2/13-14)

DRF 40,00,00 1,72,72 2,89,58 35,37,70

3 3 locos for DARJEELING Himalayan Rly. Rs.6 crores (5/97-98,28/8-

9, 22/9-10,22/10-11 �

10/11-12, 5/12-13, 3/13-14)

DRF 18,00,00 2,90,07 2,62,20 12,47,73

4 3MTAs for WDG4 Dsl locos ex DLW Rs.240 lakhs consisting of

bogieìframe TM & W/sets (140/00-01,32/8-9, 26/9-10,26/10-11,11/11-

12,6/12-13,4/13-14)

Cap. 7,20,00 1,80,00 1 5,39,99

5 Provision of fuel efficient kits during POH on 50 Diesel locos @Rs.

40 lakhs each (150/00-1,33/8-9, 27/9-10,27/10-11,12/11-12, 7/12-

13,5/13-14)

DRF 20,00,00 10,93,10 1 9,06,89

6 Fitment of air dryers in Diesel locos undergoing POH Rs.3 lakhs

(171/01-02,34/8-9, 28/9-10,28/10-11,13/11-12,8/12-13,6/13-14)

DRF 15,00,00 51,11 1 14,48,88

7 Procurement of 4 NG ZDM3 locos Rs.200 lakhs each (173/01-02 GB

1/6-7 1/7-8,43/8-9, 37/9-10,37/10-11,14/11-12,9/12-13,7/13-14)

DRF 7,99,00 7,98,99 1 ..

SRSF 1,00 .. .. 1,00

8 Procurement of 2 NG NDM1 locos for Neral Matheran section of CR

Rs 100 lacs (174/01-02 GB 3/02-03, 3/6-7 2/7-8.38/10-11,10/12-

13,8/13-14)

DRF 67,35 6 1 67,28

SRSF 3,32,65 3,32,64 .. 1

9 26 nos. WDS6 locos ex.DLW @ Rs. 380 lakhs each (461/02-03,48/8-

9, 41/9-10,41/10-11,17/11-12 11/12-13,9/13-14)

DRF 48,80,00 48,70,00 1 9,99

EBR 50,00,00 50,00,00 .. ..

10 Replacement of 3 NG Steam locos with 3 NDM6 for DHR @ Rs.87

lacs (474/03-04 ,,56/10-11,23/11-12,14/12-13,10/13-14)

DRF 2,61,00 11 1 2,60,88

11 Prov. of microprocessor bk system with VCD event recorder on 50

locos Rs.25 lacs (498/4-5,80/8-9,,62/10-11,26/11-12 17/12-13,11/13-

14)

Cap. 11,80,00 11,80,00 .. ..

EBR 70,00 5,02 1 64,97

12 Technological upgradation of safety equipment on 50 locos Rs. 36

lacs (499/4-5,81/8-9,63/10-11,27/11-12,18/12-13,12/13-14)

DRF 18,00,00 11,16,72 52,65 6,30,63

13 Replacement of 50 nos. coco bogies on dsl locos Rs. 11 lacs (500/4-

5,82/8-9, 64/10-11,28/11-12,19/12-13,13/13-14)

DRF 5,50,00 4,63,07 52,65 34,28

14 Crew friendly cab for 100 dsl locos Rs. 4 lacs each (501/4-5,83/8-

9,65/10-11,29/11-12,20/12-13 14/13-14)

DRF 4,00,00 2,22,37 94,24 83,39

15 New manufacture of 5 NG locos Rs. 2 crores each (506/4-5,87/8-

9,68/10-11,30/11-12,21/12-13 15/13-14)

DRF 10,00,00 5,13,39 1 4,86,60

16 Manufacture of 4 new dsl loco having hotel load Rs. 150 lacs (507/4-

5,88/8-9,69/10-11,31/11-12 22/12-13,16/13-14)

Cap. 6,00,00 10 1,57,95 4,41,95

(Figures in thousand of Rupees)

A - PROGRAMMED DELIVERIES

28.3.2RAILWAY BOARD


(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


17 Provision of 200 DBR Rs. 7.5 lacs on elect locos (508/4-5,89/8-

9,70/10-11,32/11-12,23/12-13 17/13-14)

DRF 15,00,00 12,03,05 1 2,96,94

18 TCN compatible open platform vehicle control system for 5 nos. 3PH

elec locos Rs. 53.4 lacs (516/4-5,96/8-9,77/10-11,37/11-12,25/12-13

18/13-14)

Cap. 20,05 20,05 .. ..

EBR 2,46,95 3 1 2,46,91

19 40 Nos. TM hitachi for elec.locos Rs. 20 lacs (526/4-5,101/8-9,82/10-

11,39/11-12,27/12-13 19/13-14)

Cap. 2,00,00 50,98 1 1,49,01

DRF 11,40,00 7,88,61 .. 3,51,39

20 Pro.of micropro. based elect. control system with resetting VCD, ER

on100 main line dsl loco Rs. 25 lacs(583/5-6,90/10-11,29/12-

13,20/13-14)

Cap. 24,91,92 18,31,92 2,63,25 3,96,75

EBR 8,08 3 1 8,04

21 Locontrol for 8 Nos. Dsl. Locos Rs.50 lacs(584/5-6 ,111/8-9,91/9-

10,91/10-11,44/11-12,30/12-13 21/13-14)

Cap. 4,00,00 40,02 52,65 3,07,33

22 Sealed bearings for 100 locos axles Rs.3.6 lacs(585/5-6,112/8-

9,92/10-11,45/11-12,31/12-13 22/13-14)

Cap. 3,60,00 2 1 3,59,97

23 Replacement of 25 Co-Co bogies on Dsl. locos Rs.11 lacs (586/5-6

,113/8-9,93/10-11,46/11-12 32/12-13 23/13-14)

DRF 2,75,00 77,07 52,65 1,45,28

24 Provision of Crew friendly cabs for 100 Dsl. locos Rs.4 lacs(587/5-6

,114/8-9,94/10-11,47/11-12 33/12-13 24/13-14)

DRF 4,00,00 1,50,01 1 2,49,98

25 Upgradation of speed recorders with electronic memory on 500 Dsl.

loco Rs.0.65 lacs (589/5-6 ,116/8-9,96/10-11,34/12-13,25/13-14)

DRF 3,25,00 2,92,58 1 32,41

26 Prov. of centrifuses on 500 dsl locos Rs. 0.70 lacs (590/5-6,117/8-

9,97/9-10,97/10-11,49/11-12 35/12-13 26/13-14)

Cap. 90,05 90,05 .. ..

EBR 2,59,95 3 1 2,59,91

27 Capital spares for DMUs at . Rs. 6.95 crs.(592/5-6 ,118/8-9,98/10-

11,50/11-12,36/12-13 27/13-14)

Cap. 6,85,01 4,45,01 .. 2,40,00

EBR 9,99 3 1 9,95

28 Provn of 6 sets locotrol for Elec locos Rs.83 lacs (595/5-6, 121/8-

9,101/10-11,53/11-12,37/12-13 28/13-14)

Cap. 5,00,00 1,72,24 1 3,27,75

29 Provsn of crew friendly caps for 100 elelc locos Rs. 8 lacs (597/5-6

,123/8-9,103/10-11,55/11-12 38/12-13 29/13-14)

DRF 8,00,00 3,71,07 70,00 3,58,93

30 10 MTA for mainline dsl locos ex. DLW Rs. 86 lacs consisting of

Frame, TM & W/sets (603/5-6, 126/8-9,106/9-10,106/10-11,40/12-

13,30/13-14)

DRF 8,60,00 4,84,70 1 3,75,29

31 5 MTA for 4000 HP dsl locos ex. DLW Rs 79 lacs consisting of

Frame,TM & W/sets (607/5-6 ,127/8-9,107/10-11,41/12-13 31/13-14)

DRF 3,95,00 20,08 1,57,95 2,16,97

32 Bogie Frame 177 Nos 38/05-06(Suppl) ,201/6-7 120/7-8,110/10-

11,62/11-12,42/12-13 32/13-14)

DRF 21,24,00 12,78,03 1 8,45,96

33 Wheel set roller suspension nearomg fpr TAP 659 TMS conversion

250 locos 42/05-06(Suppl.),132/8-9,112/10-11,64/11-12,43/12-

13,33/13-14)

DRF 67,50,00 6,46,76 17,48,18 43,55,06

34 Provision of crew friendly cab for 100 dsl locos @ Rs. 4 lacs

each(638/6-7,135/8-9,115/10-11,65/11-12,44/12-13,34/13-14)

DRF 4,00,00 1,25,00 84,24 1,90,76


28.3.3RAILWAY BOARD


(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


35 Modification of 100 tranction motor with roller suspension bearing in

DMW @ Rs. 8.9 lacs each(639/6-7,136/8-9,116/10-11,66/11-

12,45/12-13 35/13-14)

DRF 8,90,00 1,20,07 1,35,66 6,34,27

36 Upgradation of speed recorder on 500 dsl locos @ Rs. .79 lacs

each(640/6-7,137/8-9,117/9-10,117/10-11,67/11-12,46/12-13 36/13-

14)

DRF 3,95,00 8 1 3,94,91

37 Provision of 25 nos. BG engine block at DLW @ Rs. 17 lacs(642/6-

7,139/8-9,119/10-11,68/11-12 47/12-13 37/13-14)

DRF 4,25,00 3,49,74 1 75,25

38 Conversion of 6 DPC to dual fuel engines @ Rs. 48 lacs(643/6-

7,140/8-9,120/10-11,69/11-12,48/12-13 38/13-14)

DRF 2,88,00 51,07 33,70 2,03,23

39 Captial spared for DMUs power pack ulternater and motorised truck

assly @ Rs. 2.56 crs.(644/6-7,121/10-11,70/11-12,49/12-13 39/13-

14)

Cap. 2,50,04 78,04 43,70 1,28,30

EBR 5,96 3 1 5,92

40 Conversion of 500 expressor from 6 CD4U to 6 CD3UC @ Rs. 2.2

lacs each(645/6-7 ,142/8-9, 122/10-11,71/11-12,50/12-13 40/13-14)

DRF 11,00,00 66,42 52,65 9,80,93

41 Provision of unit exchange spares for GM locos @ Rs. 17.76

crs.(646/6-7,143/8-9,123/10-11,72/11-12,51/12-13 41/13-14)

Cap. 17,76,00 17,75,99 1 ..

42 Provision of 198 dynamic brk.(DBR) on elec.locos @ Rs. 7.5 lacs

each(650/6-7,145/8-9,125/10-11,73/11-12,52/12-13 42/13-14)

Cap. 14,85,00 10,86,23 1 3,98,76

43 Provision of microprocessor aided control & Diagnostics for 350

elect.locos @ Rs 3 lacs each(652/6-7,147/8-9,127/10-11,53/12-13

43/13-14)

Cap. 10,50,00 6,00,04 7,25 4,42,71

44 Provision of 1150 microprocessor based speed recorders on elect.

locos Rs. 1.5 lacs each(653/6-7 138/7-8,128/10-11,76/11-12,54/12-

13 44/13-14)

DRF 17,25,00 10,34,49 1 6,90,50

45 Provision of crew friendly cabs for 100 elec. locos Rs. 8 lacs(654/6-7

139/7-8,129/10-11,77/11-12,55/12-13 45/13-14)

DRF 8,00,00 3,29,09 1 4,70,90

46 Provision of 200 nos. vigilane control device on elelc.locos Rs. 3

lacs(655/6-7 140/7-8,130/10-11,78/11-12,56/12-13 46/13-14)

Cap. 1,72,20 1,72,20 .. ..

DRF 4,00,00 1,06,30 .. 2,93,70

EBR 27,80 27,78 1 1

47 Rehabitation of 125 tap changer on elect.locos Rs. 15.5 lacs(656/6-7

141/7-8,151/8-9, 131/10-11,79/11-12,57/12-13 47/13-14)

DRF 19,37,50 12,52,89 1 6,84,60

48 Modification of WAP4 locos for fitment of 100 nos. roof mounted DBR

Rs. 11 lacs(657/6-7 142/7-8,132/10-11,80/11-12,58/12-13 48/13-14)

DRF 11,00,00 72,03 1 10,27,96

49 Procurement of 1 no.3 ph. propulsion system for HH elect. locos Rs.

3.5 crs(658/6-7 143/7-8,153/8-9,133/10-11,81/11-12,59/12-13 49/13-

14)

Cap. 3,50,00 2 1 3,49,97

50 Replacement of 50 nos. bull gear & pinion arrgt. in 3 ph. elect. locos

Rs. 18 lacs each(659/6-7 144/7-8,154/8-9, 134/10-11,82/11-12,60/12-

13 50/13-14)

DRF 9,00,00 4,00,06 1 4,99,93


28.3.4RAILWAY BOARD


(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


51 11 Nos. assembled motorised bogies for elect.locos ex. CLW Rs. 88

lacs each(661/6-7 146/7-8,156/8-9,136/10-11,84/11-12,62/12-13

51/13-14)

DRF 9,68,00 8,21,25 1 1,46,74

52 63 Nos. TM Hitachi for elect. locos Rs. 22 lacs each ex. CLW(662/6-

7 147/7-8,157/8-9,137/10-11,85/11-12,63/12-13 52/13-14)

DRF 13,86,00 13,78,29 1 7,70

53 32 TM amature Hatachi type for elect locos Rs. 11 lacs each ex.

CLW(663/6-7 148/7-8,158/8-9, 138/10-11,86/11-12,64/12-13 53/13-

14)

DRF 3,52,00 8 1 3,51,91

54 Dvment of indig.Mod. Scalable Aux.Con.for3 ph.elect.locos

&EMUs7sets Rs.21 lacs with balance funding from C-DAC(676/6-

7WB96/7-8,85/12-13 54/13-14)

Cap. 2,82,00 2 1 2,81,97

55 Indig.dvment of VCU&TCN for 3 ph.Propul.systm-2setsRs111.5 lacs

with balance funding fromM/o comm.& IT(677/6-7 WB97/7-8,140/10-

11,66/12-13 55/13-14)

Cap. 3,85,76 2 1 3,85,73

56 Upgradaction of 96 locos at DMW while rebuilding @Rs. 198

lacs(670/7-8,162/8-9,142/10-11,90/11-12,67/12-13 56/13-14)

DRF 190,08,00 166,40,05 1 23,67,94

57 205 Nos.WAP5/WAG9 6000 HP elect.locos ex. CLW @ Rs.1185

lacs(674/7-8,166/8-9,146/10-11,92/11-12,69/12-13 57/13-14)

EBR 2429,25,00 2429,24,99 1 ..

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

lacs(675/7-8,167/8-9, 147/10-11,93/11-12,70/12-13 58/13-14)

DRF 29,70,00 7 1 29,69,92

59 Midterm rehabilitation of 36 elect.locos at Dahod @ Rs.80 lacs(676/7-

8,168/8-9,148/10-11,94/11-12,71/12-13 59/13-14)

DRF 28,80,00 25,58,52 1 3,21,47

60 Replacement of 100 nos.Co-Co bogies on mainline dsl locos @

Rs.12 lacs/bogie(677/7-8,169/8-9, 149/10-11,95/11-12,72/12-13

60/13-14)

DRF 12,00,00 7 63,18 11,36,75

61 Modification of 100 TM with roller suspen bearings in DMW @

Rs.11.2 lacs/TM(678/7-8,170/8-9,150/10-11,96/11-12,73/12-13,61/13-

14)

DRF 11,20,00 1,26,06 63,18 9,30,76

62 Provision of centrifues on 500 dsl locos @ Rs.0.70 lacs/loco(679/7-

8,171/8-9,151/10-11,97/11-12,74/12-13 62/13-14)

DRF 3,50,00 1,45,06 52,65 1,52,29

63 Provision of 25 Nos. BG engine blocks at DLW @ Rs. 17

lacs/EB(680/7-8,172/8-9, 152/10-11,98/11-12,75/12-13 63/13-14)

DRF 4,25,00 2,49,99 75,82 99,19

64 Replacement of 100 TM amature on dsl locos @ Rs.11.2

lacs/TM(682/7-8,174/8-9,154/10-11,100/11-12,76/12-13 64/13-14)

DRF 11,20,00 5,91,32 52,65 4,76,03

65 Provision of 250 Nos. static converter for elect.locos @ Rs.30

lacs/loco(683/7-8,175/8-9, 155/9-10,155/10-11,101/11-12,77/12-13

65/13-14)

DRF 75,00,00 36,75,42 4,00,00 34,24,58

66 Provision of 100 Nos. vigilance control device on elect.locos @ Rs.3

lacs/Unit(684/7-8,176/8-9, 156/9-10,156/10-11,78/12-13 66/13-14)

Cap. 3,00,00 1 1 2,99,98


28.3.5RAILWAY BOARD


(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


67 Rehabilitation of equipment of 3 ph. elect.locos 50 stators & 50 rotors

@ Rs.14 lacs/stator & rotor(685/7-8,177/8-9, 157/9-10,79/12-13

67/13-14)

DRF 7,00,00 6,49,99 50,00 1

68 Upgradation of BA panels of 100 elect. locos @ Rs.20 lacs/set(686/7-

8,178/8-9,158/10-11,104/11-12,80/12-13 68/13-14)

DRF 20,00,00 8,72,43 1 11,27,56

69 Rehabilitation of 200 tap changer on elect.locos @ Rs.15.5

lacs/unit(687/7-8,179/8-9, 159/9-10,159/10-11,105/11-12,81/12-13

69/13-14)

DRF 31,00,00 20,60,01 1 10,39,98

70 Gear case assembly 10 sets for WAP 5 locos @ Rs.1.2 crs.(688/7-

8,180/8-9, 160/9-10,160/10-11,106/11-12,82/12-13 70/13-14)

DRF 12,00,00 10,54,53 1 1,45,46

71 Replacement of 200 Nos. SL-42 with SL-30 on WAM4/WAG5 locos

@ Rs.4.66 lacs/unit(689/7-8,181/8-9,161/10-11,83/12-13 71/13-14)

DRF 9,32,00 6,13,99 1 3,18,00

72 Procurement of 150 sets of DI/DU for elect. locos @ Rs.4.3

lacs/loco(691/7-8,183/8-9, 163/9-10,163/10-11,108/11-12,84/12-13

72/13-14)

DRF 6,45,00 3,40,05 1 3,04,94

73 Replacement of plain suspn. bearing on 64 WAP 1 locos @ Rs.27

lacs/loco(692/7-8,184/8-9, 164/9-10,164/10-11,109/11-12,85/12-13

73/13-14)

DRF 17,28,00 2,25,07 50,00 14,52,93

74 Replacement of 36 sets 21:107 bull gear & pinion arrgt.in 3 ph. elect.

@ Rs.18 lacs/loco(693/7-8,185/8-9, 165/9-10,165/10-11,86/12-13

74/13-14)

DRF 6,48,00 3,11,08 1 3,36,91

75 Procurement of modified MSU arrgt. for 50 HH elect.locos @ Rs.24

lacs/loco(694/7-8,186/8-9,166/10-11,111/11-12,87/12-13 75/13-14)

DRF 12,00,00 10,01,38 30,00 1,68,62

76 Traction Motor for ALCO dsl.locos-200 nos. @ Rs.18.3

lacs/motor(695/7-8,187/8-9,167/10-11,112/11-12,88/12-13 76/13-14)

DRF 36,60,00 11,60,55 1 24,99,44

77 Replacement of radiators for 200 ALCO locos @ Rs.7.5/loco.(696/7-

8,188/8-9, 168/9-10,168/10-11,113/11-12,89/12-13 77/13-14)

DRF 15,00,00 13,37,05 52,65 1,10,30

78 Replacement of electro mechanical Governor on 200 ALCO locos to

microprocessor based governor @ Rs.4.9 lacs/loco(697/7-8,189/8-

9,90/12-13 78/13-14)

DRF 9,80,00 6,09,58 1,94,80 1,75,62

79 Microprsor based electronic control system with re-setting VCD,

Event recorder on 100 dsl. locos @ Rs.25 lacs/loco(698/7-8,91/12-13

79/13-14)

Cap. 24,20,00 21,46,00 96,35 1,77,65

EBR 80,00 3 1 79,96

80 Crashworthiness of locos @ Rs.19.5 crs.(701/7-8,1,171/10-

11,116/11-12,92/12-13 80/13-14)

Cap. 15,50,00 10,20,02 1 5,29,97

DRF 4,00,00 98,00 .. 3,02,00

81 Provision for acquisition of WAG7 locos for 100 locos @Rs.5.2

crs.(ex.BHEL)(702/7-8,172/10-11,117/11-12,93/12-13 81/13-14)

EBR 520,00,00 519,99,97 1 2


28.3.6RAILWAY BOARD


(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


82 12 assembled motorised bogies for elect.locos ex. CLW @ Rs.89

lacs each(703/7-8,193/8-9,173/10-11,118/11-12 82/13-14)

DRF 10,68,00 8,08,96 1 2,59,03

83 64 Nos.TM Hitachi for elect. locos @ Rs.23 lacs each ex. CLW(704/7-

8,194/8-9,174/10-11,119/11-12,95/12-13 83/13-14)

DRF 14,72,00 7 1 14,71,92

84 33 TM amature Hitachi type for elect.locos @ Rs.12 lacs each ex.

CLW(705/7-8,195/8-9,175/10-11,120/11-12 84/13-14)

DRF 3,96,00 7 1 3,95,92

85 70 Nos. wheelsets Rs.9 lacs/unit ex.CLW(706/7-8,196/8-9,176/10-

11,121/11-12 85/13-14)

DRF 6,30,00 2,86,40 1 3,43,59

86 63 Nos.TM stator @ Rs.11 lacs/unit ex. CLW(707/7-8,197/8-

9,177/10-11,122/11-12,98/12-13 86/13-14)

DRF 6,93,00 79,26 1 6,13,73

87 63 Nos.TM rotor @ Rs.4 lacs/unit ex. CLW(708/7-8,198/8-9,178/10-

11,123/11-12,99/12-13 87/13-14)

DRF 2,52,00 1,79,59 1 72,40

88 14 Nos. Traction convertor Bus station @ Rs.45 lacs/CLW(711/7-

8,201/8-9,181/10-11,126/11-12,102/12-13 88/13-14)

DRF 6,30,00 90,06 1 5,39,93

89 28 Nos.valve set @ Rs.38 lacs/unit ex. CLW(712/7-8,202/8-9,182/10-

11,127/11-12,103/12-13 89/13-14)

DRF 10,64,00 7 1 10,63,92

90 16 MTA for WDG/WDM locos ex. DLW Rs.80 lacs(716/7-8,206/8-

9,186/10-11,131/11-12,107/12-13 90/13-14)

DRF 12,80,00 6,88,95 1 5,91,04

91 3 Power pack for 4000 hp GM locos ex. DLW Rs.140 lacs(717/7-

8,207/8-9,187/10-11,132/11-12,108/12-13 91/13-14)

DRF 4,20,00 2,24,05 1 1,95,94

92 15 MTA for 4000 hp GM locos ex. DLW Rs. 95 lacs(718/7-8,208/8-9,

188/10-11,133/11-12 109/12-13 92/13-14)

DRF 14,25,00 11,05,83 1 3,19,16

93 12 TG/TA for 4000 hp GM locos ex.DLW @ Rs.30 lacs(719/7-

8,189/9-10,189/10-11,134/11-12 110/12-13 93/13-14)

DRF 3,60,00 3,59,99 1 ..

94 20 Nos. Oil Cooling Unit complete with Radiator @ Rs.25 lacs(720/7-

8,210/8-9, 190/10-11,135/11-12,111/12-13 94/13-14)

DRF 5,00,00 1,05,06 1 3,94,93

95 50 Nos.Fault Diagnostic Tool for 3 ph.locos @ Rs.16 lacs(721/7-

8,211/8-9,191/10-11,136/11-12 112/12-13 95/13-14)

Cap. 8,00,00 2,65,64 1 5,34,35

96 80 Nos. Bolster for WAP4 locos @ Rs.6 lacs(722/7-8,212/8-9,192/10-

11,137/11-12,113/12-13 96/13-14)

DRF 4,80,00 3,60,70 95,00 24,30

97 Provision of Complete power pack with TSC , Traction alternator &

traction motor for 100 loco sets @ Rs. 5.6 crs/loco(723/7-8,114/12-13

97/13-14)

Cap. 560,00,00 169,48,57 94,77,00 295,74,43

98 Conversion of 500 Nos. dual break locos to air brk. Rs.2.2 lacs/loco

(Suppl.Aug.07,214/8-9,194/10-11,139/11-12,115/12-13 98/13-14)

DRF 11,00,00 5,29,33 1 5,70,66


28.3.7RAILWAY BOARD


(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


99 Conversion of 100 DPC into dual fuel engine with

CNG(corrigen.149a/7-8,215/8-9,195/10-11,140/11-12,116/12-13

99/13-14)

DRF 75,00,00 22,13,79 6,31,80 46,54,41

100 Modification of EM-2000 to adapt to IR condition Rs.10 crs. (681/7-8,

173/8-9 153/10-11 99/11-12,117/12-13 100/13-14)

Cap. 10,00,00 2 1 9,99,97

101 Upgradation of 96 locos at DMW while rebuilding Rs.250 lacs (816/8-

9, 196/9-10,196/10-11,141/11-12,118/12-13,101/13-14)

DRF 240,00,00 189,69,23 1 50,30,76

102 110 Nos. WAP/WAG 6000 HP elect.locos ex. CLW Rs.1420 lacs

(820/8-9,200/10-11,145/11-12 121/12-13 102/13-14)

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

DRF 63,20,00 52,12,02 .. 11,07,98

EBR 1446,67,98 1128,69,12 1 317,98,85

103 50 Nos. WAG-7 elect.locos ex. BHEL Rs.5.37 Cr. (821/8-9,201/10-

11,146/11-12,122/12-13 103/13-14)

Cap. 68,50,00 .. .. 68,50,00

EBR 200,00,00 3,08,66 100,00,00 96,91,34

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

(822/8-9,202/10-11,147/11-12 123/12-13 104/13-14)

DRF 37,50,00 6 1 37,49,93

105 Mid-term rehabilitation of 53 elect.locos at Dahod Rs.85 lacs (823/8-

9,203/10-11,148/11-12 124/12-13 105/13-14)

DRF 45,05,00 45,04,99 1 ..

106 Replacement of 150 nos.co-co bogies on mainline dsl.locos Rs.14.7

lacs (824/8-9,204/10-11,149/11-12,125/12-13 106/13-14)

DRF 22,05,00 2,50,05 1 19,54,94

107 Provision of crew friendly cab for 500 dsl.locos Rs.4 lacs each

(825/8-9,205/10-11,150/11-12 126/12-13 107/13-14)

Cap. 20,00,00 3,16,50 1,57,95 15,25,55

108 Modification of 200 TM with roller suspension bearings in DM W

Rs.12.6 lacs each (826/8-9,206/10-11,151/11-12,127/12-13 108/13-

14)

DRF 25,20,00 20,05 88,18 24,11,77

109 Provision of radial bogies and acquiring technology for 25 dsl. locos

Rs.1.6 crs. each (827/8-9,207/10-11,152/11-12 128/12-13 109/13-14)

Cap. 38,19,99 75,33 1 37,44,65

DRF 1,00,00 20,00 .. 80,00

110 Provision of 50 nos. BG engine blocks Rs.25 lacs/EB (828/8-

9,208/10-11,153/11-12,129/12-13 110/13-14)

DRF 12,50,00 6,30,00 2,27,45 3,92,55

111 Provision of remote monitoring on 100 dsl.locos Rs.20 lacs each

(829/8-9,209/10-11,154/11-12 130/12-13 111/13-14)

Cap. 20,00,00 5,00,01 1 14,99,98

112 Replacement of plate type lube 200 oil coolers for dsl.locos Rs.1.31

lacs/cooler (830/8-9,210/10-11,155/11-12,131/12-13 112/13-14)

DRF 2,62,00 50,05 1 2,11,94

113 300 Nos. TM for ALCO dsl.locos Rs.20 lacs (831/8-9,211/10-

11,156/11-12,132/12-13 113/13-14)

DRF 60,00,00 11,54,80 1 48,45,19

114 Conversion of 500 locos from dual brk.to air brk.locomotives Rs.3.2

lacs/loco (832/8-9,212/10-11,157/11-12,133/12-13 114/13-14)

DRF 16,00,00 5,75,74 1 10,24,25

115 Replacement of radiators in 200 locos Rs.8 lacs/loco (833/8-9,213/10-

11,158/11-12,134/12-13 115/13-14)

DRF 16,00,00 6 1 15,99,93


28.3.8RAILWAY BOARD


(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


116 Retrofitment of microprocessor with VCD and event recorder on 200

dsl.loco Rs.30 lacs/loco (834/8-9,214/10-11,159/11-12 135/12-13

116/13-14)

DRF 60,00,00 39,48,15 2,63,25 17,88,60

117 100 turbosuper charger Rs.13.5 lacs/TRC (835/8-9,215/10-11,160/11-

12,136/12-13 117/13-14)

DRF 13,50,00 6 2,10,60 11,39,34

118 Provision of 100 BG Crankshaft Rs.17.5 lacs/each (836/8-9,216/10-

11,161/11-12,137/12-13 118/13-14)

DRF 17,50,00 12,00,00 94,77 4,55,23

119 Provision of loco guard in 200 locos Rs.1.3 lacs/loco (837/8-9,217/10-

11,162/11-12,138/12-13 119/13-14)

Cap. 2,59,00 2,00,01 31,59 27,40

EBR 1,00 .. .. 1,00

120 Technological upgradation of safety equipment on 200 dsl.locos

Rs.36 lacs/loco (838/8-9,218/10-11,163/11-12,139/12-13 120/13-14)

DRF 72,00,00 6 1 71,99,93

121 Modif. of axle bearing on 200 dsl.locos Rs.7.6 lacs/loco (839/8-

9,219/10-11,164/11-12,140/12-13 121/13-14)

DRF 15,20,00 6 1 15,19,93

122 5 Nos. NG Rail cars Rs.1.1 crs (840/8-9,220/10-11,165/11-

12,141/12-13 122/13-14)

DRF 5,50,00 2,79,28 1 2,70,71

123 Provision of centrifuses on 600 dsl. locos & DEMUs Rs.0.50 lacs/loco

(841/8-9,221/10-11,166/11-12,142/12-13 123/13-14)

Cap. 1,56,02 15,00 .. 1,41,02

EBR 1,43,98 .. 1 1,43,97

124 200 Nos. triplate panel mounted system on 200 dsl.locos Rs. 5 lacs

(842/8-9,222/10-11,167/11-12,143/12-13 124/13-14)

DRF 10,00,00 3,29,81 1 6,70,18

125 Provision of 200 nos. static converter for elec.locos Rs.32.5 lacs/loco

(843/8-9,168/11-12,168/11-12,144/12-13,125/13-14)

DRF 65,00,00 19,11,40 8,50,00 37,38,60

126 Provision of crew friendly driving cabs for 100 elect.locos Rs.8

lacs/loco (844/8-9,224/10-11,169/11-12,145/12-13 126/13-14)

DRF 8,00,00 7,99,90 1 9

127 Upgradation of BA panels of 100 elect.locos Rs.16.5 lacs/set (845/8-

9,225/10-11,170/11-12 146/12-13 127/13-14)

DRF 16,50,00 10,48,95 1,20,00 4,81,05

128 Rehabl. of 250 tap changer on elect.locos Rs.15.5. lacs/unit (846/8-

9,226/10-11,171/11-12 147/12-13 128/13-14)

DRF 38,75,00 18,50,00 61,55 19,63,45

129 Conversion of plain bearing to roller suspension bearings incl.repair

of TM on 250 WAG5 locos Rs.45 lacs/loco (847/8-9,227/10-

11,148/12-13 129/13-14)

DRF 112,50,00 109,49,99 3,00,00 1

130 Provision of speed sensor system with dopler radar on 150 3

ph.locos Rs.6.5 lacs/set (848/8-9,228/10-11,173/11-12,149/12-13

130/13-14)

DRF 9,75,00 6,75,00 1 2,99,99

131 Provision of 400 vacuum circuit breaker Rs.3.76 lacs (849/8-9,229/10-

11,174/11-12, 150/12-13 131/13-14)

DRF 15,04,00 10,71,99 1 4,32,00

132 250 bogies for WAG-5 locos Rs.12.5 lacs (850/8-9,230/10-11,175/11-

12 ,151/12-13 132/13-14)

DRF 31,25,00 30,00,00 1 1,24,99

133 200 Nos. triplate panel for elect.locos Rs.4.72 lacs (851/8-9, 231/10-

11,176/11-12,152/12-13 133/13-14)

Cap. 9,44,00 3,13,21 1 6,30,78


28.3.9RAILWAY BOARD


(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


134 300 Nos. microprocessor aided control and fault diagnostic system

for elect.locos Rs.3 lacs (852/8-9,232/10-11,177/11-12,153/12-13

134/13-14)

Cap. 9,00,00 64,02 1 8,35,97

135 Fitment of composite interiors with TFT display during upgradation on

25 locos Rs.10 lacs (853/8-9,233/10-11,178/11-12,154/12-13 135/13-

14)

Cap. 2,50,00 2 1 2,49,97

136 One time spares for steam locos Rs.4.76 crs.(854/8-9,234/10-

11,179/11-12,155/12-13 136/13-14)

DRF 4,76,00 1,66,40 1 3,09,59

137 Restoration of 12 BG,5MG & 1NG loco at the cost of 8.3 crs. (855/8-

9,235/10-11,180/11-12 156/12-13 137/13-14)

DRF 8,30,00 2,00,05 1 6,29,94

138 Manufacture of 2 MG & 4 NG locos at the cost of Rs.24 cr. (856/8-

9,236/10-11,181/11-12,157/12-13 138/13-14)

DRF 24,00,00 3,20,00 1,57,95 19,22,05

139 1000 Nos. HHP IGBT dsl. locos-import/new facility Rs.14 cr.each

(857/8-9,237/10-11,182/11-12 158/12-13 139/13-14)

Cap. 14000,00,00 3 1 13999,99,96

140 1000 Nos. High Horse Power elect.locos Rs. 18 Cr. each (858/8-

9,238/10-11,183/11-12,159/12-13 140/13-14)

Cap. 18000,00,00 60,17,58 1 17939,82,41

141 8 Nos. Motorised Bogies for WAG-7/WAP-4 locos Rs.90 lac (859/8-

9,239/10-11,184/11-12 160/12-13 141/13-14)

Cap. 7,20,00 3,00,01 1,00,00 3,19,99

142 38 Nos. TM Hitachi type Rs. 21 lac (860/8-9,240/10-11,185/11-

12,161/12-13 142/13-14)

Cap. 7,98,00 2,00,01 1 5,97,98

143 38 Nos. TM-Armature Hitachi type Rs. 12 lac (861/8-9,241/10-

11,186/11-12,162/12-13 143/13-14)

Cap. 4,56,00 72,01 1 3,83,98

144 75 Nos. wheels for 3 ph. locos Rs. 5 lacs (862/8-9,242/10-11,187/11-

12,163/12-13 144/13-14)

DRF 3,75,00 3,74,99 1 ..

145 65 Nos. TM stator for 3 ph.locos complete unit with stator and rator

Rs. 15 lacs (863/8-9,243/10-11,188/11-12,164/12-13 145/13-14)

DRF 9,75,00 8,60,99 1,09,63 4,38

146 12 Nos. traction converter Bus station Rs.45 lacs (866/8-9,246/10-

11,191/11-12,167/12-13 146/13-14)

DRF 5,40,00 1,30,49 1 4,09,50

147 25 Nos. valve set ZV+ZV & ZV+MV for 3 ph. locos Rs.37 lacs (867/8-

9,247/10-11,192/11-12 168/12-13 147/13-14)

DRF 9,25,00 2,36,05 1 6,88,94

148 5 Nos. control electronic loco set for 3 ph. locos Rs.95 lacs (868/8-

9,248/10-11,193/11-12,169/12-13 148/13-14)

DRF 4,75,00 1,00,05 50,00 3,24,95

149 37 Nos. OCB complete for 3 ph. locos Rs.16 lacs (869/8-9,249/10-

11,194/11-12,170/12-13 149/13-14)

DRF 5,92,00 1,00,05 1 4,91,94

150 37sets Aux.Mts set for3 ph.locos(TM blowerTM/ MR Scavenger,SR

oilpumpTFP oil pumpMCPMCPA m/c room blower motorRs.12 lacs

(870/8-9,171/12-13 150/13-14)

DRF 3,70,00 3,69,99 1 ..

151 18 loco set HB1,HB2 panel for 3 ph. Rs.22 lacs (871/8-9,251/10-

11,196/11-12,172/12-13 151/13-14)

DRF 3,95,00 6 1 3,94,93


28.3.10RAILWAY BOARD


(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


152 62 Wheelsets Rs.5.5 lacs (872/8-9,252/10-11,197/11-12,173/12-13

152/13-14)

DRF 3,41,00 20,05 26,32 2,94,63

153 62 TM Rs.27.5 lacs (873/8-9,253/10-11,198/11-12,174/12-13 153/13-

14)

DRF 17,05,00 1,04,30 1 16,00,69

154 TCC 3 loco sets Rs. 250 lacs (874/8-9,254/10-11,199/11-12,175/12-

13 154/13-14)

DRF 7,50,00 3,75,00 1,57,95 2,17,05

155 20 bogie frame with brk. ringgings Rs.13.7 lacs (875/8-9,255/10-

11,200/11-12,176/12-13 155/13-14)

DRF 2,74,00 6 1 2,73,93

156 7 ECC-1(G4) Rs.53 lacs (876/8-9,256/10-11,201/11-12,177/12-13

156/13-14)

DRF 3,71,00 6 1 3,70,93

157 Repl of electro mechanical governor of ALCO loco to microprocessor

based governor (500 Nos) (Suppl.92/8-9,257/10-11,202/11-

12,178/12-13 157/13-14)

DRF 30,00,00 22,86,02 3,68,55 3,45,43

158 Force cooled roof mounted dynamic braking resistors (160 Nos)

(Suppl 93/8-9, 258/10-11,203/11-12,179/12-13 158/13-14)

DRF 25,60,00 2,00,00 1 23,59,99

159 Conversion of roof mounted type radiators into side mounted

radiators fitted on 700 hp (18 Nos) (Suppl 94/8-9,259/10-11,204/11-

12,180/12-13 159/13-14)

DRF 3,87,00 5 1 3,86,94

160 Conversion of plain bearing type TMs into motor suspension unit type

TM (16 Nos) (Suppl 95/8-9,260/10-11,205/11-12,181/12-13 160/13-

14)

DRF 4,00,00 2,50,00 52,65 97,35

161 Upgradation of diesel locos at DMW while rebuilding (324 Nos),

Rs.300 lakh,929/9-10,262/10-11,206/11-12,182/12-13 161/13-14)

DRF 972,00,00 956,67,07 1 15,32,92

162 Diesel locos (4000/4500 horse power) (295 Nos) ex DLW, Rs.1050

lakh(931/9-10,264/10-11,208/11-12,184/12-13 162/13-14)

DRF 38,50,00 1 .. 38,49,99

EBR 3059,00,00 2953,66,73 1 105,33,26

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

lakh(932/9-10,265/10-11,209/11-12,185/12-13 163/13-14)

EBR 420,00,00 294,95,45 125,04,52 3

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

10,266/10-11,210/11-12,186/12-13 164/13-14)

DRF 155,00,00 .. .. 155,00,00

EBR 1620,00,00 1619,99,99 1 ..

165 WAG-7 electric locos (15 Nos) from trade incl BHEL, Rs. 7

crores(935/9-10,268/10-11,212/11-12 187/12-13 165/13-14)

EBR 105,00,00 5 1 104,99,94

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

lakh(936/9-10,269/10-11,213/11-12,188/12-13 166/13-14)

DRF 120,00,00 5 1 119,99,94

167 Mid term rehabilitation of electric locos (50 Nos) at Dahod, Rs.85

lakh(937/9-10,270/10-11,214/11-12,189/12-13 167/13-14)

DRF 42,50,00 37,70,00 4,50,00 30,00

168 Repl of co-co bogies on mainline diesel locos (150 Nos), Rs.16 lakh /

bogie(938/9-10,271/10-11,215/11-12,190/12-13 168/13-14)

DRF 24,00,00 5 1 23,99,94




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


169 Modification of traction motors with roller suspension bearings in

DMW (200 Nos), Rs.15 lakh / motor(939/9-10,272/10-11,216/11-

12,191/12-13 169/13-14)

DRF 30,00,00 3,51,56 1 26,48,43

170 Broad gauge engine blocks (50 Nos), Rs.22.5 lakh each(940/9-

10,273/10-11,217/11-12,192/12-13 170/13-14)

DRF 11,25,00 6,58,18 1,18,46 3,48,36

171 Capital spares for DMU powerpack alternators, motorised truck

assembly & traction motors(941/9-10,274/10-11,218/11-12,193/12-13

171/13-14)

Cap. 6,00,01 6,00,01 .. ..

EBR 17,04,07 15,00,00 1 2,04,06

172 Repl of plate type lube oil cooler for diesel locos (200 Nos), Rs.1.4

lakh each(942/9-10,275/10-11,219/11-12,194/12-13 172/13-14)

DRF 2,80,00 1,25,14 65,81 89,05

173 Traction motors for Alco diesel locos (150 Nos), Rs.19 lakh

each(943/9-10,276/10-11,220/11-12 195/12-13 173/13-14)

DRF 28,50,00 5 1 28,49,94

174 Conversion from dual brake to air brake (200 locos), Rs.4 lakh

each(944/9-10,277/10-11,221/11-12,196/12-13 174/3-14)

DRF 8,00,00 2,24,79 1 5,75,20

175 Repl of radiator (200 locos), Rs.9 lakh each(945/9-10,278/10-

11,222/11-12,197/12-13 175/13-14)

DRF 18,00,00 11,21,03 2,63,25 4,15,72

176 Repl of electro mechanical governor to micro processor based

governor (200 Alco locos), Rs.6 lakh each(946/9-10,279/10-

11,198/12-13 176/13-14)

DRF 12,00,00 5,09,45 3,15,90 3,74,65

177 Retrofitment of microprocessor with VCD and event recorder (200

diesel locos), Rs 32 lakh each(947/9-10,280/10-11,224/11-12,199/12-

13 177/13-14)

DRF 64,00,00 46,00,00 8,95,05 9,04,95

178 Turbo super chargers (200 Nos), Rs.15 lakh each(948/9-10,281/10-

11,225/11-12,200/12-13 178/13-14)

DRF 30,00,00 18,09,30 1 11,90,69

179 Triplate panel mounted system on diesel locos (200 Nos), Rs.5 lakh

each(949/9-10,282/10-11,226/11-12,201/12-13 179/13-14)

DRF 10,00,00 7,59,71 36,86 2,03,43

180 Set of AC motor for dust exhauster blower motor, crankcase

exhauster motor and fuel pump motor (400 locos), Rs.1.7 lakh(950/9-

10,202/12-13 180/13-14)

Cap. 6,49,99 6,49,98 1 ..

181 Intertial air filter for diesel locos (400 Nos). Rs.2.6 lakh (951/9-

10,284/10-11,228/11-12,203/12-13 181/13-14)

Cap. 10,40,00 2 1 10,39,97

182 Self cleaning lube oil filter (300 Nos), Rs. 4 lakh(952/9-10,285/10-

11,229/11-12,204/12-13 182/13-14)

DRF 12,00,00 9,19,49 1 2,80,50

183 Unit exchange spares for GM locos (100 Nos)(953/9-10,286/10-

11,230/11-12,205/12-13 183/13-14)

DRF 126,83,00 10,94,70 15,45,22 100,43,08

184 Traction motors for AC diesel locomotives (60 Nos), Rs.30

lakh(955/9-10,288/10-11,232/11-12,207/12-13 184/13-14)

Cap. 18,00,00 17,99,98 1 1

185 Computer / electro pneumatic brake system (50 locos), Rs.18

lakh(956/9-10,289/10-11,233/11-12,208/12-13 185/13-14)

DRF 9,00,00 8,99,99 1 ..




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


186 Roof mounted DBR (50 locos), Rs.11.5 lakh(957/9-10,290/10-

11,234/11-12,209/12-13 186/13-14)

DRF 5,75,00 79,03 1 4,95,96

187 Bogie mounted standing gear (500 locos), Rs. 60000(958/9-

10,291/10-11,235/11-12 210/12-13 187/13-14)

DRF 3,00,00 5 1 2,99,94

188 Air spring bogies on DEMUs (50 Nos), Rs. 11 lakh each(959/9-

10,292/10-11,236/11-12 211/12-13 188/13-14)

DRF 5,50,00 5 1 5,49,94

189 Static inverter for electric locos (100 Nos), Rs.30 lakh each(960/9-

10,293/10-11,237/11-12,212/12-13 189/13-14)

DRF 30,00,00 14,30,00 5,00,00 10,70,00

190 Crew friendly driving cabs for electric locos (100 Nos), Rs. 12 lakh

each(961/9-10,294/10-11,238/11-12,213/12-13 190/13-14)

DRF 12,00,00 4,00,00 3,50,00 4,50,00

191 Rehabilitation of tap changers on electric locos (100 Nos), Rs.15.5

lakh each(962/9-10,295/10-11,239/11-12,214/12-13 191/13-14)

DRF 15,50,00 6,00,00 1,25,00 8,25,00

192 Repl of bolsters (50 Nos), Rs. 6 lakh each(963/9-10,296/10-

11,240/11-12,215/12-13 192/13-14)

DRF 3,00,00 69,99 2,25,00 5,01

193 Vacumn circuit breakers (200 Nos), Rs.3.76 lakh each(964/9-

10,297/10-11,241/11-12,216/12-13 193/13-14)

DRF 7,52,00 3,45,82 1 4,06,17

194 Triplate panel for electric locos (150 Nos), Rs. 4.72 lakh each(965/9-

10,298/10-11,242/11-12 217/12-13 194/13-14)

Cap. 7,08,00 2,94,02 1 4,13,97

195 E-70 brake panel (10 Nos), Rs. 32 lakh each(966/9-10,299/10-

11,243/11-12,218/12-13 195/13-14)

Cap. 3,20,00 2 1 3,19,97

196 Microprocesser aided control and fault diagnostic system for electric

locos (150 Nos), Rs. 3 lakh(967/9-10,244/11-12,219/12-13 196/13-

14)

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

EBR 3,29,99 3,29,98 1 ..

197 Fitment of cable head termination (CHT) (250 locos), Rs.1.5

lakh(968/9-10,301/10-11,245/11-12 220/12-13 197/13-14)

DRF 3,75,00 3,74,99 1 ..

198 Upgraded reverser with connecting bus bar (300 locos), Rs.3 lakh

each(969/9-10,302/10-11,246/11-12,221/12-13 198/13-14)

DRF 9,00,00 8,42,30 54,54 3,16

199 Cable management system (100 electric locos), Rs.4.5 lakh(970/9-

10,303/10-11,247/11-12 222/12-13 199/13-14)

Cap. 4,50,00 7,01 1 4,42,98

200 Rehabilitation of PCB cards on electric locos (46 Nos), Rs.10.35

lakh(971/9-10,304/10-11,248/11-12,223/12-13 200/13-14)

DRF 4,76,10 1,74,09 50,00 2,52,01

201 Newly developed drivers display for 3-phase locos (100 Nos), Rs.

8.4 lakh each(972/9-10,305/10-11,249/11-12,224/12-13 201/13-14)

Cap. 8,40,00 6,40,01 1 1,99,98

202 Bogie frame for electric locos ex CLW/BHEL (13 Nos), Rs. 26 lakh

each(974/9-10,307/10-11,251/11-12,225/12-13 202/13-14)

DRF 3,38,00 5 1 3,37,94




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


203 Tration motors Hitachi for electric locos ex CLW/BHEL (29 Nos),

Rs.23 lakh each(975/9-10,308/10-11,252/11-12,226/12-13 203/13-

14)

DRF 6,67,00 6,66,99 1 ..

204 Wheel sets (68 Nos), Rs. 9 lakh per unit(976/9-10,309/10-11,253/11-

12,227/12-13 204/13-14)

DRF 6,12,00 4,29,34 1,70,00 12,66

205 Traction motor stators (56 Nos), Rs. 12 lakh per unit(977/9-

10,310/10-11,254/11-12,228/12-13 205/13-14)

DRF 6,72,00 1,90,00 2,25,00 2,57,00

206 Transformers (3 Nos), Rs. 101 lakh per unit(978/9-10,311/10-

11,255/11-12,229/12-13 206/13-14)

DRF 3,03,00 95,83 1 2,07,16

207 Traction convertor (3 Nos), Rs. 331 lakh per unit(979/9-10,312/10-

11,256/11-12,230/12-13 207/13-14)

DRF 9,93,00 5 1 9,92,94

208 Traction convertor bus station (7 Nos), Rs.45 lakh per unit(980/9-

10,313/10-11,257/11-12 231/12-13 208/13-14)

DRF 3,15,00 1,00,00 1 2,14,99

209 Auxiliary convertor bus station (6 Nos), Rs. 45 lakh per unit(981/9-

10,314/10-11,258/11-12,232/12-13 209/13-14)

DRF 2,70,00 65,00 1 2,04,99

210 Valve sets (50 Nos), Rs. 38 lakh per unit(982/9-10,315/10-11,259/11-

12,233/12-13 210/13-14)

DRF 19,00,00 7,31,80 1,25,00 10,43,20

211 Control electronics (3 sets), Rs.95 lakh per unit(983/9-10,316/10-

11,260/11-12,234/12-13 211/13-14)

DRF 2,85,00 1,00,04 1 1,84,95

212 Auxilliary convertor (3 sets), Rs.97 lakh per unit(984/9-10,317/10-

11,261/11-12,235/12-13 212/13-14)

DRF 2,91,00 1,90,96 60,94 39,10

213 Auxiliary motors (34 sets) (OCB, TM blower, TM scavenge, MR

blower, MR scavenge SR)(985/9-10,318/10-11,262/11-12,236/12-13

213/13-14)

DRF 16,32,00 1,40,92 1,00,00 13,91,08

214 Misc. spares (34 sets) (air dryer, aux convertor,capicitor bank

radiator, brk elec, tread brk agment master contrlol), Rs52set(986/9-

10,214/13-14)

DRF 17,68,00 9,00,00 7,00,00 1,68,00

215 Wheelsets (62 Nos), Rs.5.5 lakh each(987/9-10,320/10-11,264/11-

12,238/12-13 215/13-14)

DRF 3,41,00 86,40 28,96 2,25,64

216 TCC 3 loco set, Rs.250 lakh each (989/9-10,322/10-11,266/11-

12,240/12-13, 216/13-14)

DRF 7,50,00 4,76,54 1 2,73,45

217 Bogie frame with brake rigging (20 Nos), Rs. 13.7 lakh(990/9-

10,323/10-11,267/11-12,241/12-13 217/13-14)

DRF 2,74,00 5 1 2,73,94

218 ECC-1 (7 Nos), Rs. 53 lakh each(991/9-10,324/10-11,268/11-

12,242/12-13 218/13-14)

DRF 3,71,00 5 1 3,70,94

219 Provision of EMD type loco ex. DLW(500 Nos.Rs.12 cr.) (suppl.36/9-

10,325/10-11,269/11-12,243/12-13, 219/13-14)

Cap. 1390,00,00 1 .. 1389,99,99

EBR 4610,00,00 1263,00,00 2269,02,59 1077,97,41

220 Provision of 3 ph.locomotives ex. CLW(300 Nos.Rs.15 cr.per loco)

(suppl.37/9-10,326/10-11,270/11-12,244/12-13, 220/13-14)

Cap. 2500,00,00 35,08,80 .. 2464,91,20

EBR 2000,00,00 .. 649,82,00 1350,18,00




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


221 Hall effect based sensors for 3 ph.WAG-9 elec.locos(150 Nos.) Rs.6

lac set (suppl.38/9-10,327/10-11,271/11-12,245/12-13,221/13-14)

DRF 9,00,00 8,00,00 50,00 50,00

222 Vigilance control device for conventional electric locos (3035 Nos)

Rs.1.25 lakh (Suppl.39/9-10,328/10-11,272/11-12,246/12-13,222/13-

14)

Cap. 37,93,75 14,30,98 25,00 23,37,77

223 Loco distributed power systems on 50 locos @ Rs.20

lakhs(suppl.Aug'10 82/10-11,273/11-12,247/12-13,223/13-14)

Cap. 10,00,00 9,99,98 1 1

224 Upgradation of 108 dsl locos at DMW while rebuilding Rs.313

lacs(1077/10-11,275/11-12,249/12-13, 224/13-14)

Cap. 100,00,00 100,00,00 .. ..

DRF 238,04,00 238,03,99 1 ..

225 Conversion of 20 YDM for locos to WDS6 Rs.2.1 crs.(1078/10-

11,274/11-12,248/12-13 225/13-14)

DRF 42,00,00 41,99,99 1 ..

226 Modified cab design for EMD locos @ Rs.6.5 lakhs - 90

Nos(suppl.Aug.10 83/10-11,276/11-12 250/12-13 226/13-14)

DRF 5,85,00 2,89,84 1,05,30 1,89,86

227 Turbo super charger for EMD locos @ Rs.60 lakhs - 50

Nos(suppl.Aug'10 84/10-11,278/11-12,252/12-13 227/13-14)

Cap. 20,00,00 9,61,20 1 10,38,79

DRF 10,00,00 98,45 4,26,46 4,75,09

228 11 Nos. WDS shunting dsl locos ex DLW Rs. 600 lacs(1080/10-

11,279/11-12,253/12-13, 228/13-14)

Cap. 66,00,00 25,50,00 30,46,60 10,03,40

229 Development of 2 locos into energy efficient pollution free locos @

Rs.6.45 crore each(suppl.Aug'10, 85/10-11,254/12-13,229/13-14)

Cap. 12,90,00 12,90,00 .. ..

EBR 12,90,00 1,03 1 12,88,96

230 172 Nos. 4000 HP/4500 HP dsl locos ex DLW Rs.1200 lacs(1081/10-

11,281/11-12,255/12-13 230/13-14)

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

EBR 2063,00,00 2062,99,99 1 ..

231 Provision of stand alone vigilance control device on 800 diesel

locomotives @ Rs.65000 each(suppl.Aug'10, 86/10-11,282/11-

12,256/12-13 231/13-14)

Cap. 70,00 63,65 .. 6,35

EBR 4,50,00 4,02 1 4,45,97

232 186 Nos. 3 Ph. elec locos ex CLW Rs.1300 lacs(1082/10-11,283/11-

12,257/12-13 232/13-14)

Cap. 547,00,00 1 .. 546,99,99

DRF 768,00,00 1 462,46,79 305,53,20

EBR 1103,00,00 353,00,00 723,71,21 26,28,79

233 85 Nos. WAP/WAG elec locos ex CLW Rs.576 lacs(1083/10-

11,284/11-12,258/12-13 233/13-14)

DRF 51,60,00 15,96,44 .. 35,63,56

EBR 438,00,00 436,29,41 1 1,70,58

234 50 Nos. WAG-7 Elec locos from trade incldg ex BHEL Rs.7

crs(1084/10-11,285/11-12,259/12-13 234/13-14)

Cap. 350,00,00 2 1 349,99,97

235 Unit Cam shaft fro 200 loco sets Rs. 7 lacs(1085/10-11,286/11-

12,260/12-13, 235/13-14)

DRF 14,00,00 12,21,26 67,83 1,10,91

236 50 sets of rectifier panels Rs. 8.5 lacs(1086/10-11,287/11-12,261/12-

13,236/13-14)

DRF 4,25,00 4 1 4,24,95

237 300 Nos. motorised w/sets for ALCO locos Rs. 19 lacs(1087/10-

11,288/11-12,262/12-13 237/13-14)

DRF 57,00,00 39,63,18 1,05,30 16,31,52

238 Modfn of 300 TM with roller suspn bearing in DMW Rs.15

lacs/TM(1088/10-11,289/11-12,263/12-13,238/13-14)

DRF 45,00,00 38,82,26 1 6,17,73




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


239 Provision of 50 Nos. BG engine block Rs.35 lacs/EB(1089/10-

11,290/11-12,264/12-13 239/13-14)

DRF 17,50,00 8,50,00 1 8,99,99

240 Capital spares for DMUs power pack alternator, Motorised truck

assly & TM(1090/10-11,291/11-12,265/12-13, 240/13-14)

Cap. 34,35,00 32,00,01 1 2,34,98

241 Replacement of plate type lube 200 oil coolers for dsl locos Rs.1.4

lac/cooler(1091/10-11,292/11-12,266/12-13, 241/13-14)

DRF 2,80,00 59,98 65,81 1,54,21

242 Retrofitment of micro processor with VCD and Event recorder on 800

dsl loco Rs.32.5 lacs/loco(1092/10-11,293/11-12,267/12-13,242/13-

14)

DRF 260,00,00 106,00,00 42,12,00 111,88,00

243 Replacemnt of Electro Mech Governer of 400 ALCO loco to

Microprocessor based Governer Rs.6.5 lacs/loco(1093/10-11,268/12-

13,243/13-14)

DRF 26,00,00 13,17,34 2,63,25 10,19,41

244 300 Turbo Supercharger Rs.15 lac/TSC(1094/10-11,295/11-

12,269/12-13,244/13-14)

DRF 45,00,00 21,96,90 2,36,92 20,66,18

245 30 Turbosupercharger for 2300 HP locos Rs.15 lacs/TSC(1095/10-

11,296/11-,270/12-13 245/13-14)

DRF 4,50,00 1,92,73 1 2,57,26

246 Devlpmnt of gas turbine operated loco for IR Rs.19.3 cr(1096/10-

11,297/11-12,271/12-13 246/13-14)

Cap. 19,30,00 1,20,00 1 18,09,99

247 Unit exchange spares for GM locos(1097/10-11,298/11-12,272/12-13

,247/13-14)

Cap. 75,17,04 1,95,01 10,53,00 62,69,03

248 Replacement of power pack in 25 locos Rs.1.2 cr(1098/10-11,299/11-

12,273/12-13,248/13-14)

DRF 30,00,00 21,70,07 1 8,29,92

249 100 TM for AC- AC dsl loco Rs.30 lacs(1100/10-11,300/11-12,274/12-

13 249/13-14)

DRF 30,00,00 21,50,00 1 8,49,99

250 Provn of 50 BG crankshaft Rs.17 lacs(1101/10-11,301/11-12,275/12-

13,250/13-14)

DRF 8,50,00 81,00 1 7,68,99

251 Provn of LCD displays alongwith modified control stand on 100 locos

Rs.3.5 lacs(1102/10-11,302/11-12,276/12-13,251/13-14)

DRF 3,50,00 4 1 3,49,95

252 50 loco distributed power system Rs.20 lacs(1103/10-11,303/11-

12,277/12-13,252/13-14)

EBR 10,00,00 9,99,99 1 ..

253 100 Auxilary machines Rs. 5 lacs(1104/10-11,304/11-12,278/12-

13,253/13-14)

DRF 5,00,00 4 26,32 4,73,64

254 Procurement of 200 eddy current clutch Rs.4 lacs(1105/10-

11,305/11-12,279/12-13,254/13-14)

DRF 8,00,00 31,16 52,65 7,16,19

255 400 inteligent low idle (equpmnt for inferior & shunting dsl/elec loco )

Rs. .70 lac(1106/10-11,306/11-12,280/12-13,255/13-14)

DRF 2,80,00 2,79,99 1 ..

256 300 LED based destination board for DEMU Rs.1.11 lacs(1107/10-

11,307/11-12,281/12-13,256/13-14)

Cap. 3,33,00 2,00,01 1,00,00 32,99




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


257 100 self cleaning lub oil filters Rs.4 lacs(1110/10-11,308/11-

12,282/12-13,257/13-14)

DRF 4,00,00 4 1 3,99,95

258 Flange lubricator for 50 dsl locos Rs. 8 lacs(1111/10-11,309/11-

12,283/12-13,258/13-14)

DRF 4,00,00 1,90,63 52,65 1,56,72

259 Air conditioning equipment for cab of 50 dsl locos Rs.12 lac(1112/10-

11,310/11-12,284/12-13 259/13-14)

Cap. 3,00,00 2 1 2,99,97

DRF 3,00,00 .. 2,10,60 89,40

260 Mid term rehab. of 60 electric locos at Dahod Rs. 100 lacs(1113/10-

11,311/11-12,285/12-13 260/13-14)

DRF 60,00,00 51,49,23 7,00,00 1,50,77

261 Provision of 300 nos. Static Inverter for elect.locos Rs.29

lakhs/locos(1114/10-11,312/11-12,286/12-13,261/13-14)

Cap. 87,00,00 40,00,00 7,00,00 40,00,00

262 Provision of crew friendly driving cabs for 50 elect. locos Rs. 12

lakhs/locos(1115/10-11,313/11-12,287/12-13,262/13-14)

Cap. 6,00,00 1,00,00 1,40,00 3,60,00

263 Rehabilitation of 200 Tap changer on elect.locos Rs.15

lakhs/unit(1116/10-11,314/11-12,288/12-13,263/13-14)

DRF 30,00,00 6,10,00 3,07,42 20,82,58

264 Provision of 200 vacuum circuit breaker Rs. 3 lakhs(1117/10-

11,315/11-12,289/12-13 264/13-14)

DRF 6,00,00 3,59,86 1 2,40,13

265 Fitment of Cable Head Termination(CHT) on 300 locos Rs.2.5

lakh(1118/10-11,316/11-12,290/12-13,265/13-14)

DRF 7,50,00 5,00,03 1 2,49,96

266 Modified MSU arrgment on 100 elect.locos Rs.24 lakhs(1119/10-

11,317/11-12,291/12-13,266/13-14)

DRF 24,00,00 1,00,03 1 22,99,96

267 Rehab. of PCB cards on 61 Nos. 3 ph elec locos Rs. 21 lacs(1120/10-

11,318/11-12,292/12-13 267/13-14)

Cap. 12,81,00 4,00,00 10,00 8,71,00

268 Provn of 10 elec loco sets of Hurth Coupling Rs. 52 lacs(1121/10-

11,319/11-12,293/12-13 268/13-14)

DRF 5,20,00 4,20,01 1 99,98

269 Provn of 10 elec locos sets of gear case assmbly complete with gear

Rs. 120 lacs(1122/10-11,320/11-12,294/12-13,269/13-14)

DRF 12,00,00 90,87 6,30,00 4,79,13

270 Provn for 500 CAM type enhanced capacity reverser with connecting

bus for elec locos Rs. 3 lacs(1123/10-11,321/11-12,295/12-

13,270/13-14)

DRF 15,00,00 58,00 1,00,00 13,42,00

271 Provn of microprocessor base control and integrated monitoring

system for 100 elec locos Rs.10 lacs(1124/10-11,322/11-12,296/12-

13,271/13-14)

Cap. 10,00,00 3,60,01 2,00,00 4,39,99

272 Retrofitment IGBT converter and aux converter on 5 elec locos

Rs.300 lacs(1125/10-11,323/11-12,297/12-13,272/13-14)

DRF 15,00,00 1,97,28 1,00,00 12,02,72

273 20 loco sets of locotrol system Rs. 18 lacs/loco(1126/10-11,324/11-

12,298/12-13 273/13-14)

Cap. 3,60,00 2,59,99 80,00 20,01

274 60 Nos. bogie frame for WAP4/WAG7 elec locos Rs.19 lacs

each(1127/10-11,325/11-12,299/12-13 274/13-14)

DRF 11,40,00 9,37,29 1 2,02,70




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


275 90 Nos. TM HS 15250A for WAP4/WAG7 elec locos Rs.20 lacs

each(1128/10-11,326/11-12,300/12-13,275/13-14)

DRF 18,00,00 17,99,99 1 ..

276 90 Nos. TM armature HS 15250A for WAP4/WAG7 elec locos Rs. 10

lacs each(1129/10-11,327/11-12,301/12-13,276/13-14)

DRF 9,00,00 4 1 8,99,95

277 96 Nos. w/sets for WAP4/WAG7 elec locos Rs. 6.6 lacs

each(1130/10-11,328/11-12 302/12-13 277/13-14)

DRF 6,33,60 4,40,00 1,60,00 33,60

278 96 Nos. w/sets fpr 3 PH. elec locos Rs. 10 lacs per unit(1131/10-

11,329/11-12,303/12-13,278/13-14)

DRF 9,60,00 9,30,00 10,00 20,00

279 84 Nos TM stators for 3 ph elec locos Rs. 12 lacs per unit(1132/10-

11,330/11-12 304/12-13 279/13-14)

DRF 10,08,00 2,06,37 2,50,00 5,51,63

280 84 Nos. TM rotor for 3 ph. elec locos Rs. 4 lacs per unit(1133/10-

11,331/11-12,305/12-13 280/13-14)

DRF 3,36,00 1,26,38 2,00,00 9,62

281 4 Nos. Transformers for 3 ph elec locos Rs.133 lacs per unit

(1134/10-11,306/12-13, 281/13-14)

DRF 5,32,00 2,00 5,30,00 ..

282 9 Nos.GTO/IGBT traction converter for 3 ph elec locos Rs.231 lacs

per unit(1135/10-11,333/11-12,307/12-13,282/13-14)

DRF 20,79,00 20,78,99 1 ..

283 57 Nos. valve ZV+ZV for 3 ph elec locos Rs. 38 lacs per unit(1136/10-

11,334/11-12,308/12-13 283/13-14)

DRF 21,66,00 8,28,14 2,00,00 11,37,86

284 19 Nos. valve set ZV+MV for 3 ph elec locs Rs. 38 lacs per

unit(1137/10-11,335/11-12, 309/12-13,284/13-14)

DRF 7,22,00 3,10,22 1,00,00 3,11,78

285 5 set Central electronics for 3 ph elec locos Rs. 82 lacs per

unit(1138/10-11,336/11-12,310/12-13 285/13-14)

DRF 4,10,00 1,80,00 1 2,29,99

286 9set aux converter for 3 ph elec locos Rs. 88.5 lacs per unit(1139/10-

11,337/11-12,311/12-13 286/13-14)

DRF 7,96,50 1,46,00 1,00,00 5,50,50

287 18 Nos. Bogie frame for WAG9/WAP7 3 ph locos Rs. 27 lacs per

unit(1140/10-11,338/11-12 312/12-13,287/13-14)

DRF 4,86,00 4 1 4,85,95

288 9 Nos.E70 brake panel with valves for 3 ph elec locos Rs.28.5 lacs

per unit(1141/10-11,339/11-12,313/12-13,288/13-14)

DRF 2,56,50 40,62 1 2,15,87

289 18 locosets of aux motors3 ph loco(Compng of OCBwith impler,TM

blower&scav,HC MR blowr& scav,SRTFPO pump,MCP,MCPA

48lac(1142/10-11,314/12-13,289/13-14

DRF 8,64,00 3,30,00 35,04 4,98,96

290 36misc spre3phlocosComprsg:MCBcontrrs tb with hsng, dampers,dis

scrn fire detunit,TBU/PBU aux conve CB,R,Br elec

MCCHTHCIF52lac(1143/10-11,290/13-14)

DRF 18,72,00 5,57,04 8,00,00 5,14,96

291 40 TM Rs. 27.5 lakhs(1144/10-11,342/11-12,316/12-13,291/13-14) DRF 11,00,00 4 1 10,99,95

292 TCC 2 loco sets Rs. 250 lakhs(1145/10-11,343/11-12,317/12-

13,292/13-14)

DRF 5,00,00 4,59,26 1 40,73




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


293 5 ECC-1 (G4) Rs 53 lakhs(1146/10-11,344/11-12,318/12-13 293/13-

14)

DRF 2,65,00 4 1 2,64,95

294 18 Nos.Main line ALCO diesel locos ex.DLW Rs.700 lacs(1021/11-

12,319/12-13,294/13-14)

EBR 126,00,00 3 1 125,99,96

295 20 Nos.WDG5 (5000 plus HP) Dsl locos ex.DLW Rs.1500

lacs(1022/11-2,320/12-13,295/13-14)

EBR 300,00,00 3 196,16,46 103,83,51

296 115 Nos. Main line ALCO Diesel locos ex.DMW Rs.700 lacs(1023/11-

12,321/12-13,296/13-14)

DRF 25,00,00 .. .. 25,00,00

EBR 771,00,00 770,99,99 1 ..

297 10 WDS6 Shunting locos ex.DMW Rs.600 lacs(1024/11-12,322/12-

13,1082/12-13,297/13-14)

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

EBR 30,00,00 3 1 29,99,96

298 289 Nos. WAP4/WAG7 electric locos ex. CLW Rs.605 lacs(1025/11-

12,323/12-13,298/13-14)

DRF 538,45,00 .. .. 538,45,00

EBR 1210,00,00 818,45,02 7,00,00 384,54,98

299 35 Nos. WAG-7 Electric locos ex. BHEL Rs.7 Cr.(1026/11-12,324/12-

13,299/13-14)

EBR 245,00,00 3 1 244,99,96

300 5 Nos. 3-phase electric locos ex. BHEL Rs.13.8 Cr.(1027/11-

12,325/12-13 300/13-14)

EBR 69,00,00 3 1 68,99,96

301 Unit Cam shaft for 150 locosets Rs.7.5 lacs(1028/11-12,326/12-

13,301/13-14)

DRF 11,25,00 2,53,16 1,57,95 7,13,89

302 100 Turbosuper charger Rs.13.36 lacs/TSC(1029/11-12,327/12-

13,302/13-14)

DRF 13,36,00 3 1 13,35,96

303 Provision of Automatic Engine Start APU (ACES) for 50 ALCO locos

Rs.20 lacs(1030/11-12,328/12-13,303/13-14)

EBR 10,00,00 2,12,23 67,83 7,19,94

304 Conversion of 20 Nos. YDM4/WDM2 to WDS6 Rs. 2.1 Cr.(1031/11-

12,329/12-13,304/13-14)

Cap. 42,00,00 35,25,00 6,75,00 ..

305 Electronic fuel injections for 100 locos Rs.32.94 lacs(1032/11-

12,330/12-13,305/13-14)

Cap. 34,94,00 16,47,00 10,94,82 7,52,18

DRF 8,00,00 67,89 .. 7,32,11

EBR 22,94,00 3 1 22,93,96

306 Modification of traction motors with roller suspension bearings for

120 traction motors Rs.15 lacs(1033/11-12,331/12-13,306/13-14)

DRF 18,00,00 1 1 17,99,98

307 Remote Monitoring of 600 locomotives Rs.5.12 lacs(1034/11-

12,332/12-13,307/13-14)

Cap. 30,72,00 20,77,82 3,15,90 6,78,28

308 Triplate Panel for 100 diesel locos Rs.4.05 lacs(1035/11-12,333/12-

13,308/13-14)

DRF 4,05,00 2,62,32 1 1,42,67

309 Common Rail Direct injection (CRDI) for 50 locos Rs.8.77

lacs(1036/11-12,334/12-13,309/13-14)

EBR 4,38,50 1 52,65 3,85,84

310 New Generation Power Pack for 50 locos Rs.2.115 Crs.(1037/11-

12,335/12-13,310/13-14)

Cap. 105,75,00 3,14,02 61,04,70 41,56,28

311 Power pack without alternator for 20 locos Rs.1.2 Cr.(1038/11-

12,336/12-13,311/13-14)

Cap. 24,00,00 23,99,99 1 ..




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


312 Distrubuted Power System for 300 locos Rs. 20 lacs(1039/11-

12,337/12-13,312/13-14)

Cap. 57,00,00 46,71,73 1 10,28,26

EBR 3,00,00 .. 2,10,60 89,40

313 Provision of computer controlled brk.system/electro pneumatic

brk.system on 20 Alco locomotives Rs.20 lacs(1040/11-12,338/12-

13,313/13-14)

Cap. 3,00,00 1,00,00 .. 2,00,00

EBR 1,00,00 3 67,83 32,14

314 Development of New Design bogie for EMD locos-4 sets(1041/11-

12,339/12-13,314/13-14)

Cap. 7,50,00 2,70,00 1,35,66 3,44,34

315 Motorized Truck Assembly for diesel locos WDM3D-10 Nos. &

WDG4-6 Nos. Rs.55 lacs and Rs.79 lacs(1042/11-12,340/12-

13,315/13-14)

Cap. 2,24,00 2,23,99 1 ..

DRF 8,00,00 8,00,00 .. ..

316 Air conditioning equipment for cabs-100 locos Rs.12 lacs(1043/11-

12,341/12-13,316/13-14)

DRF 5,00,00 .. 2,10,60 2,89,40

EBR 7,00,00 1 1 6,99,98

317 Repowerpacking of 5 WDM locos for shunting Rs.65 lacs(1044/11-

12,342/12-13,317/13-14)

Cap. 3,25,00 2,10,00 52,65 62,35

318 Mid-Term rehabilitation of 40 Electric locos Rs.116 lacs(1045/11-

12,343/12-13,318/13-14)

Cap. 40,00 1 .. 39,99

DRF 46,00,00 11,00,00 4,65,42 30,34,58

EBR 23,20,00 3 1 23,19,96

319 Static Inverter for 50 electric locos Rs.30 lacs(1046/11-12,344/12-

13,319/13-14)

DRF 15,00,00 2,00,00 5,00,00 8,00,00

320 Providing crew friendly cabs with air conditioning on 100 electric

locos Rs.14.5 lacs(1047/11-12 345/12-13,320/13-14)

DRF 14,50,00 1,00,00 2,00,00 11,50,00

321 Rehabilitation of tap changer in 100 conventional locos Rs.10

lacs(1048/11-12,346/12-13,321/13-14)

DRF 10,00,00 1,00,00 2,00,00 7,00,00

322 Triplate panel for 200 electric locos Rs.5.5 lacs(1049/11-12,347/12-

13,322/13-14)

Cap. 11,00,00 5,00,00 3,50,00 2,50,00

323 Microprocessor based control and fault diagnostic system for 50

electric locos Rs.5.5 laks(1050/11-12,348/12-13,323/13-14)

Cap. 2,75,00 1,50,00 66,00 59,00

324 Cable Head Termination (CHT) for 200 electric locos Rs.2.5

lacs(1051/11-12,349/12-13,324/13-14)

Cap. 5,00,00 2,10,00 1 2,89,99

325 Retro-fitment of IGBT traction converter & aux. converter on 10 3-

phase locos Rs.365 lacs(1052/11-12,350/12-13,325/13-14)

Cap. 36,50,00 1 1 36,49,98

326 Acquisition of hall effect based speed sensor system for adhesion

control of 100 WAG-9 electric locos Rs.6 lacs (1053/11-12,351/12-

13,326/13-14)

DRF 6,00,00 3,20,00 1,00,00 1,80,00

327 200 sets of springs & dampers for WAG9H three phase electric locos

Rs.7.4 lacs(1054/11-12,352/12-13,327/13-14)

Cap. 14,80,00 5,12,50 4,00,00 5,67,50

328 Remote monitoring of 50 3 ph. electric locos Rs.7 lacs(1055/11-

12,353/12-13,328/13-14)

DRF 3,50,00 1 50,00 2,99,99

329 CAM type enhanced capacity reverser with connecting bus bar for

125 WAG-7/WAP-4 locos Rs.3 lacs(1056/11-12,354/12-13 ,329/13-

14)

DRF 3,75,00 1,86,37 1,05,00 83,63




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


330 50 Nos. force cooled roof mounted DBRs for electric locos Rs.19.32

lacs(1057/11-12,355/12-13 330/13-14)

Cap. 19,32,00 5,25,00 1,50,00 12,57,00

331 Provision of 50 Driver's vigilance telemetric control and monitoring

system(DVTCS) on electric locos Rs.6.15 lacs(1058/11-12,356/12-

13,331/13-14)

DRF 3,07,50 3 1 3,07,46

332 Provision of stainless steel pipe line on 100 WAP4/WAG7 elect.locos

Rs.18 lacs(1059/11-12,357/12-13,332/13-14)

DRF 18,00,00 75,00 4,00,00 13,25,00

333 50 locotrol for electric locos Rs.18 lacs(1060/11-12,358/12-13,333/13-

14)

Cap. 9,00,00 5,00,00 4,00,00 ..

334 50 sets of spares for static invertors Rs.9 lacs(1061/11-12,359/12-

13,334/13-14)

DRF 4,50,00 1,60,26 1,30,00 1,59,74

335 10 Nos. 2x500 KVA hotel load converters on WAP7 locos Rs.1.5

Cr./loco(1062/11-12,360/12-13 335/13-14)

DRF 15,00,00 12,94,99 1,00,00 1,05,01

336 155 Nos. 4000/4500 HP Dsl Locomotives Rs.12 Cr.(1079/12-

13,336/13-14)

Cap. 50,00 2 .. 49,98

DRF 50,00 .. .. 50,00

EBR 1859,00,00 464,75,00 956,29,81 437,95,19

337 25 Nos. WDG5 (5000 plus HP) Dsl.locos ex.DLW Rs.1500

lacs(1080/12-13,337/13-14)

Cap. 375,00,00 2 1 374,99,97

338 75 Nos. Mainline ALCO Dsl.locos ex. DMW Rs.700 lacs(1081/12-

13,338/13-14)

Cap. 245,00,00 1,07,47 226,78,56 17,13,97

DRF 280,00,00 .. .. 280,00,00

339 10 WDS6 shunting locos ex.DMW Rs.600 lacs(1082/12-13.339/13-

14)

Cap. 30,00,00 2 1 29,99,97

DRF 30,00,00 .. 21,19,69 8,80,31

340 120 Nos.WAP4/WAG7 Electric locos ex.CLW Rs.605 lacs(1083/12-

13,340/13-14)

Cap. 195,75,00 195,75,00 .. ..

DRF 30,25,00 30,25,00 .. ..

EBR 500,00,00 499,99,99 1 ..

341 52 Nos. 3 ph. locomotives Rs.13.8 cr. ex.CLW(1084/12-13,341/13-

14)

Cap. 29,60,00 2 1 29,59,97

DRF 138,00,00 .. .. 138,00,00

EBR 550,00,00 .. 460,10,00 89,90,00

342 35 Nos. WAG7 Electric locos ex. BHEL Rs. 7 cr.(1085/12-13,342/13-

14)

Cap. 140,00,00 2 1 139,99,97

DRF 105,00,00 .. .. 105,00,00

343 10 Nos. 3 ph. electric locos ex. BHEL Rs.13.8 cr.(1086/12-13,343/13-

14)

Cap. 69,00,00 2 1 68,99,97

DRF 69,00,00 .. .. 69,00,00

344 Upgradation & rebuilding of 75 dsl.locos ex. DMW Rs.3.5 cr.(1087/12-

13,344/13-14)

Cap. 100,00,00 22,14,06 1 77,85,93

DRF 162,00,00 1 127,89,92 34,10,07

345 Unit Cam shaft for 100 locosets Rs.7.5 lac(1088/12-13,345/13-14) Cap. 7,00,00 1,75,00 1 5,24,99

DRF 50,00 .. .. 50,00

346 75 Turbosuper charger Rs.13.36 lacs/TSC(1089/12-13,346/13-14) DRF 10,02,00 1,30,21 1 8,71,78

347 Retrofitment of 15 ALCO locos with high efficiency Turbocharger

(Miller Timing) at DMW Patiala Rs.20 lacs(1090/12-13,347/13-14)

DRF 3,00,00 20,01 1,89,92 90,07




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


348 Provision of Automatic Engine Start APU(ACES) for 35 ALCO locos

Rs.15 lacs(1091/12-13,348/13-14)

Cap. 4,10,00 4,09,99 1 ..

DRF 1,15,00 1,15,00 .. ..

349 Conversion of 20 YDM4/WDM2 to WDS6 loco Rs. 2.1 cr.(1092/12-

13,349/13-14)

Cap. 42,00,00 2 4,30,65 37,69,33

350 5 Nos. Multi gen set locos Rs.8.2 cr.(1093/12-13,350/13-14) DRF 41,00,00 20,01 36,17,61 4,62,38

351 Fitment of guidance for optimized locomotive driving technique units

1000 Nos. Rs.5.5 lacs(1094/12-13,351/13-14)

Cap. 55,00,00 10,01 28,95,75 25,94,24

352 Fuel level sensor for measuring fuel on 500 locos Rs.1.5

lacs(1095/12-13,352/13-14)

Cap. 7,50,00 29,19 3,15,90 4,04,91

353 Provision of 100 BG engine blocks Rs.46.53 lacs(1096/12-13,353/13-

14)

Cap. 46,50,00 2,89,41 24,25,31 19,35,28

DRF 3,00 .. .. 3,00

354 Remote Monitoring of 600 locos Rs.5.12 lacs(1097/12-13,354/13-14) Cap. 30,72,00 1,94,57 14,07,39 14,70,04

355 Conversion of 20 ALCO locos to CRDI system during rebuilding

Rs.40 lacs(1098/12-13,355/13-14)

Cap. 1,00,00 2 1 99,97

DRF 7,00,00 22,50 5,15,51 1,61,99

356 60 Traction motors AC-AC dsl. locos Rs.25 lacs(1099/12-13,356/13-

14)

Cap. 15,00,00 2,91,94 1,05,30 11,02,76

357 15 Nos. Alternator for HHP locos Rs.88 lacs(1100/12-13,357/13-14) Cap. 12,10,00 12,00,00 .. 10,00

DRF 1,10,00 .. 1,05,30 4,70

358 Provision of computer controlled brake system/electro pneumatic

brake system on 30 locos Rs.18 lacs(1101/12-13,358/13-14)

DRF 5,40,00 1,35,01 3,51,27 53,72

359 Air conditioning equipment for cabs in 100 locos Rs.8 lacs(1102/12-

13,359/13-14)

Cap. 1,00,00 2 1 99,97

DRF 7,00,00 12,30 5,42,64 1,45,06

360 Provision of 40 BG Engine crank case Rs.93 lacs(1103/12-13,360/13-

14)

Cap. 25,20,00 2 1 25,19,97

DRF 12,00,00 54,06 .. 11,45,94

361 Refurbishing of 30 WDP1 locos Rs.108.8 lacs(1104/12-13,361/13-

14)

DRF 32,65,00 2 4,21,20 28,43,78

362 2 hybrid locos Rs.10 cr.(1105/12-13,362/13-14) Cap. 20,00,00 97,29 13,56,60 5,46,11

363 Midterm rehabilitation of 38 elect locos Rs.110 lacs(1106/12-

13,363/13-14)

DRF 41,80,00 2,00,01 19,00,00 20,79,99

364 Static inverter for 75 nos. elect locos Rs. 33.76 lacs(1107/12-

13,364/13-14)

Cap. 25,32,00 73,76 7,00,00 17,58,24

365 Providing crew friendly cabs with air conditioning on 50 elect.locos

Rs.14.5 lacs(1108/12-13,365/13-14)

DRF 7,25,00 37,51 2,00,00 4,87,49


lacs(1109/12-13,366/13-14)

DRF 5,00,00 34,76 2,00,00 2,65,24




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


367 150 Triplate panel for electric locos Rs.5.6 lacs(1110/12-13,367/13-

14)

Cap. 8,40,00 2,00,01 3,50,00 2,89,99

368 120 Microprocessor based control and fault diagnostic system for

elect.locos Rs.6.22 lacs(1111/12-13,368/13-14)

Cap. 7,46,40 1,93,36 1,50,00 4,03,04

369 Rehabilitation of 30 loco sets of PCB cards for 3 ph.elect.locos Rs.9

lacs(1112/12-13,369/13-14)

DRF 2,70,00 25,01 1,00,00 1,44,99

370 Repair-cum-reconditioning of PCB cards of 20 locos sets Rs.47 lacs

per loco(1113/12-13,370/13-14)

DRF 9,40,00 2 50,00 8,89,98

371 Acquisition of Hall effect based speed sensor system for adhesion

control of 100 3 ph. elect.locos Rs.5.6 lacs(1114/12-13,371/13-14)

Cap. 5,60,00 90,00 2,00,00 2,70,00

372 DC link voltage sensors module for power converters for 400 nos. 3

ph.locos Rs.6 lacs

DRF 24,00,00 2 1 23,99,97

373 Rehabilittion cum reconditioning of 25 TM stators and 75 rotors of 3

ph. locos Rs.9.5 lacs & Rs.5.75 lacs respectively(1116/12-13,373/13-

14)

DRF 6,68,75 2 1 6,68,72

374 Provision of newly developed Driver Display in 100 elect. locos

Rs.7.95 lacs (1117/12-13,374/13-14)

Cap. 7,95,00 50,01 1 7,44,98

375 Remote monitoring of 100 nos. 3 ph.elect.locos Rs.7 lacs(1118/12-

13,375/13-14)

Cap. 7,00,00 2 1,00,00 5,99,98

376 150 Single bottle vacuum circuit breaker Rs.2.82 lacs(1119/12-

13,376/13-14)

DRF 4,23,00 90,80 24,25 3,07,95

377 9 Loco sets of Hurth Coupling Rs.30 lacs(1120/12-13,377/13-14) DRF 2,70,00 37,51 2,00,00 32,49

378 8 loco sets of gear case assembly complete with bearing

gear/component for WAP-5 locos Rs.75 lacs(1121/12-13,378/13-14)

DRF 6,00,00 5,99,99 1 ..

379 50 loco sets of locotrol system Rs.38 lacs(1122/12-13,379/13-14) Cap. 19,00,00 75,01 5,00,00 13,24,99

380 145 sets of spares for Static Converters Rs.9 lacs(1123/12-

13,380/13-14)

DRF 13,05,00 1,20,26 4,50,00 7,34,74

381 Set of spares for 12 nos. 3 ph.locos Rs.3.35 cr.(1124/12-13,381/13-

14)

Cap. 40,20,00 2,25,01 3,00,00 34,94,99

382 50 High capacity compressors Rs.6.5 lacs(1125/12-13,382/13-14) DRF 3,25,00 2 1,00,00 2,24,98

383 10 Aluminum transformer tanks Rs.35.8 lacs(1126/12-13,383/13-14) DRF 3,58,00 8,80 1 3,49,19

384 100 Bolsters for WAP4/WAP1 elect.locos Rs.3.3 lacs(1127/12-

13,384/13-14)

DRF 3,30,00 .. 3,30,00 ..




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


385 Reconditioning cum repair of 100 valve sets of traction converters for

3 ph. locos Rs.4.5 lacs(1128/12-13,385/13-14)

DRF 4,50,00 41,51 1,50,00 2,58,49

386 Provision of 1000 high reach pantograph Rs.4 lacs(1129/12-

13,386/13-14)

Cap. 40,00,00 2 2,50,00 37,49,98

387 12 Nos.TM Hitachi for elect.locos ex.CLW Rs. 24.42 lac each

ex.CLW(1130/12-13,387/13-14)

Cap. 3,05,04 62,51 65,00 1,77,53

388 2 Nos. Transformer for three ph.locos Rs.125 lacs per unit(1131/12-

13,388/13-14)

Cap. 2,50,00 2 1 2,49,97

389 18 Nos.valve sets ZV+ZV Rs.14 lacs per unit(1132/12-13,389/13-14) Cap. 2,52,00 62,51 1,00,00 89,49

390 03 Traction converters for three ph.electric locos Rs.125 lac per

converter(1133/12-13,390/13-14)

Cap. 3,75,00 58,92 2,35,65 80,43

391 03 Nos.Auxiliary converters (loco set) Rs.83.5 lac per sets(1134/12-

13,391/13-14)

Cap. 2,50,50 50 2,50,00 ..

392 20 Traction Motor Rs.27.5 lacs(1135/12-13,392/13-14) Cap. 5,50,00 2 1 5,49,97

393 2 Nos. E lockers for EMD locos Rs.300 lacs(1136/12-13,393/13-14) Cap. 6,00,00 58,38 1 5,41,61

394 4 Main Alternator Rs.87.96 lacs(1137/12-13,394/13-14) Cap. 3,51,84 2 1 3,51,81

395 2 Complete Power Pack Rs.306 lacs(1138/12-13,395/13-14) Cap. 6,12,00 2 3,18,10 2,93,88

396 2 Nos. HHP dsl loco (6000 HP) ex.DLW Rs.1600 lacs(1146/13-14) EBR 32,00,00 1 1 31,99,98

397 50 Nos. Mainline Conventional Dsl Loco ex.DMW Rs.700

lacs(1147/13-14)

EBR 350,00,00 20,34,31 135,28,29 194,37,40

398 5 Nos. Multigenset loco Rs.8.2 cr.(1148/13-14) EBR 41,00,00 1 1 40,99,98

399 116 Nos.Conventional Elect.Loco ex.CLW Rs.710 lacs(1149/13-14) EBR 823,60,00 34,61,50 403,00,00 385,98,50

400 15 Nos. 3-phase Electric locos ex. trade including BHEL Rs.14

Cr.(1150/13-14)

EBR 210,00,00 52,50,00 1 157,49,99

401 Upgradation & rebuilding of 71 Diesel locomotives at DMW Rs.3.5

Cr.(1151/13-14)

DRF 248,50,00 1 31,97,48 216,52,51

402 Conversion of 1500 oil type filter to paper type filter Rs.30000/-

(1152/13-14)

DRF 4,50,00 93,75 1,57,95 1,98,30

403 Power assembly set(Fork rodtype+Blade rod type) for 300 locos Rs.3

lacs(1153/13-14)

Cap. 4,00,00 1 1 3,99,98

DRF 5,00,00 .. 1,57,95 3,42,05

404 10 Turbo super charger for HHP locos Rs.75 lacs(1154/13-14) DRF 7,50,00 1 3,68,55 3,81,44




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


405 Lub oil cooler for 50 HHP locos Rs.6.52 lacs(1155/13-14) Cap. 2,26,00 1 1 2,25,98

DRF 1,00,00 .. 56,77 43,23

406 Wheel set with bull gear for 60 WDP4/WDG4 locos Rs.73

lacs(1156/13-14)

Cap. 4,38,00 1 1,15,83 3,22,16

407 1000 Nos. cab heaters Rs.75000/-(1157/13-14) Cap. 7,50,00 1,75,00 3,68,55 2,06,45

408 500 motorised wheelset assembly Rs.20 lacs(1158/13-14) DRF 100,00,00 90,00,00 1 9,99,99

409 Conversion of 20 D-E ALCO locomotive to dual fuel mode with LNG

as the substitute fuel Rs.5.26 cr.(1159/13-14)

Cap. 105,20,00 1 1 105,19,98

410 20 nos.MTA for WDG4 locomotives Rs.151.43 lacs and 10 MTA for

WDP4 locomotives Rs.126.46 lacs(1160/13-14)

Cap. 5,00,00 1,29,87 1 3,70,12

DRF 42,93,20 .. 26,11,44 16,81,76

411 Unit Cam shaft for 100 locosets Rs.9.28 lacs(1161/13-14) Cap. 9,28,00 35,00 1,57,95 7,35,05

412 100 Turbosuper charger Rs.13.36 lacs/TSC(1162/13-14) DRF 13,36,00 1 1 13,35,98

413 10 MG engine block Rs.69.23 lacs(1163/13-14) DRF 6,92,30 1 2,10,60 4,81,69

414 Mid-Term rehabilitation of 50 electric locos Rs.110 lacs(1164/13-14) DRF 55,00,00 1 4,00,00 50,99,99


lacs(1165/13-14)

DRF 7,50,00 1 1,50,00 5,99,99

416 DC link voltage sensors module for power converters for 100 3

ph.locos Rs.6 lacs per loco set(1166/13-14)

DRF 6,00,00 50,00 1 5,49,99

417 Provision of newly developed Driver Display in 100 electric locos

Rs.9 lacs(1167/13-14)

Cap. 9,00,00 1 2,00,00 6,99,99

418 250 Single bottle Vacuum Circuit Breaker Rs.2.9 lacs(1168/13-14) DRF 7,25,00 1 2,50,00 4,74,99

419 56 loco pairs(one pair conist of two locos) of locotrol system Rs.38

lacs(1169/13-14)

Cap. 21,28,00 1 8,50,00 12,77,99

420 Set of spares for 10 3 ph. locos Rs.4.97 crs(1170/13-14) Cap. 49,70,00 1 12,50,00 37,19,99

421 Reconditioning cum repair for 130 valve sets of traction converters

for 3 ph. locos Rs.4.5 lacs(1171/13-14)

DRF 5,85,00 1 3,00,00 2,84,99

422 Provision of IGBT based 2x500 KVA hotel load convertor on 8 nos.3

ph.passenger locomotives Rs.1.6 cr.(1172/13-14)

Cap. 12,80,00 1 1,00,00 11,79,99

423 Retrofitment of 300 3 ph. locos (600 Traction converters) with

modified cooling radiators Rs.1 lac per loco(0.5 lac per traction

convertor)1173/13-14

Cap. 3,00,00 1 2,00,00 99,99

424 Upgradation of 355 existing 3 bridges design rectifiers to 4 bridges

design Rs.2.35 lacs/unit(1174/13-14)

DRF 8,34,25 87,50 2,00,00 5,46,75




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


425 Micro.based control and fault diagn. system with distant montrg

features(Integrated montrg system) for 75 elec.locosRs.10

lacs(1175/13-14)

Cap. 7,50,00 1 2,00,00 5,49,99

426 100 oil cooling radiators for replacement on transformer & traction

converters of 3 ph.locos Rs.4.67 lacs(1176/13-14)

Cap. 4,67,00 50,00 3,00,00 1,17,00

427 38 Nos. wheel sets with axle box for WAG-7/WAP-4 electric locos

Rs.8.4 lacs each(1177/13-14)

Cap. 3,19,20 1 1,20,00 1,99,19

428 8 Nos. Traction motors 6 FRA 6068 for WAG9/WAP7 3 ph.locos

Rs.28.7 lacs each(1178/13-14)

Cap. 2,29,60 1,20,01 1 1,09,58

429 8 Bogie frame with brk.rigging for WAP-7/WAG-9 3 Ph. locos Rs.37.6

lacs each(1179/13-14)

Cap. 3,00,80 1 1 3,00,78

430 02 Nos.Transformers 7475 for WAP-7 3 ph.elect.locos Rs.1.43

cr.each(1180/13-14)

Cap. 2,86,00 .. 2,86,00 ..

431 Acquisition of Hall effect based speed sensor system for adhesion

control of 100 3 ph. elect. locos Rs.6 lacs each loco set(1181/13-14)

Cap. 6,00,00 1 1,00,00 4,99,99

432 02 Nos. Transformers 6531 for WAG-9 three ph.elect.locos Rs.1.25

crs.each

Cap. 2,50,00 1 1 2,49,98

433 Fault Diagnostic tool 40 nos. Rs.12.50 lacs(1183/13-14) DRF 5,00,00 1 3,00,00 1,99,99

434 Provision of modified cooling radiator 300 nos. Rs.1 lacs(1184/13-14) Cap. 3,00,00 1 1,61,25 1,38,74

435 Provision of 200 Nos. 9000 HP 6 axle locos Rs.17.3 cr.each 395a/13-

14

EBR 3460,00,00 .. 1 3459,99,99

436 Works costing below 2.5 crores Cap. .. .. 9,24,59 ..

DRF .. .. 16,35,95 ..

DF(1) .. .. 5 ..

Total-Locomotives Cap. .. .. 659,56,03 ..

DRF .. .. 1077,60,60 ..

DF(1) .. .. 5 ..

SRSF .. .. 0 ..

EBR .. .. 6029,44,15 ..

Carriages

437 250 Genl. II cl. ordny coaches with vac/air bk Rs. 39.21 lakhs ex

BEML (519/86-87,219/8-9,331/10-11,346/11-12,362/12-13,397/13-

14)

DRF 65,00,00 45,60,10 .. 19,39,90

EBR 16,00,00 15,99,98 1 1

438 43 Nos BG Inspection Carriages @ Rs. 50 lakhs ex ICF (41/95-

96,228/8-9, 273/9-10,340/10-11,347/11-12,363/12-13,398/13-14)

DRF 21,50,00 11,48,64 1 10,01,35

439 20 Nos Inspe. Carriages with air brakes Rs.50 lakhs each ex ICF

(56/97-98,234/8-9, 277/9-10,344/10-11,348/11-12,364/12-13,399/13-

14)

Cap. 10,00,00 2 1 9,99,97

440 200 Nos. Parcel vans with air brakes Rs. 25 lakhs ex ICF (58/97-

98,235/8-9,278/9-10,345/10-11,349/11-12,365/12-13,400/13-14)

DRF 33,75,00 7 .. 33,74,93

EBR 16,25,00 11 1 16,24,88




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


441 2 Nos. Self propelled medical vans and 4 Nos. selfìpropelled ARTS

ex ICF (180/96-97,236/8-9, 279/9-10,346/10-11,350/11-12,366/12-

13,401/13-14)

DRF 12,00,00 4,26,30 .. 7,73,70

EBR 12,00,00 11,00,08 1 99,91

442 5 Nos.1 ACCC with air brk. Rs. 75 lacs ex. RCF (173/96-97,237/8-

9,280/9-10,347/10-11,351/11-12,367/12-13,402/13-14)

Cap. 3,75,00 2 1 3,74,97

443 17 Nos. Ist AC chair car with air brake @ Rs.92 lakhs ex.ICF (247/97-

98,240/8-9, 283/9-10,350/10-11,352/11-12,368/12-13,403/13-14)

DRF 15,64,00 2,58,62 1 13,05,37

444 10 Nos. General second class coaches with air @ Rs.39.21 lakhs

ex.BEML (254/97-98 ,244/8-9,353/10-11,353/11-12,369/12-

13,404/13-14)

Cap. 3,92,10 2 1 3,92,07

445 6 Nos. Ac Pantry cars with air brake @ Rs.80.9 lakhs ex.ICF (256/97-

98,245/8-9,354/10-11,354/11-12,370/12-13,405/13-14)

EBR 4,20,82 2,64,12 1 1,56,69

446 15 Nos.AC Power cars with air brake @ Rs.1.2 crores ex. ICF(257/97-

98,246/8-9,355/10-11,355/11-12,371/12-13,406/13-14)

EBR 18,00,00 8,43,12 1 9,56,87

447 40 Nos. Self propelled accident relief trains with air brake @ Rs.2

crores ex.RCF(262/97-98 ,249/8-9,358/10-11,357/11-12,373/12-

13,408/13-14)

EBR 80,00,00 28,33,12 51,66,87 1

448 6 Nos. high spd. AC Power car with air brake @ Rs.1.2 crs

ex.RCF(267/97-98,250/8-9,359/10-11,358/11-12,374/12-13,409/13-

14)

Cap. 5,46,90 5,46,90 .. ..

EBR 1,73,10 3 1 1,73,06

449 Conversion of 100 MG coaches into MG DMUs at Izzatnagar w/shop

@ Rs.60 lakhs per rake of 10 coaches (275/97-98,252/8-9,359/11-

12,375/12-13,410/13-14)

DRF 40,00,00 1,60,12 1 38,39,87

450 5 Nos. of rail recovery vans @ Rs.1.75 cr each ex.RCF(277/97-

98,253/8-9,362/10-11,360/11-12 376/12-13,411/13-14)

EBR 8,75,00 12 1 8,74,87

451 30 Nos. High speed AC Power car with air brk.Rs. 1.2 crores ex.

RCF (266/97-98 32/98-99,254/8-9, 296/9-10,363/10-11,361/11-

12,377/12-13,412/13-14)

EBR 24,00,00 12,24,05 1 11,75,94

452 6 Nos. AC Power cars with air brake Rs.1.2 crores ex.RCF(258/97-

98,247/8-9,356/10-11,356/11-12,372/12-13,407/13-14)

EBR 7,20,00 1,49,67 1 5,70,32

453 27 Nos. 1st AC chair car with air brakes @Rs.92 lakhs ex.ICF(170/98-

99 ,256/8-9, 298/9-10,365/10-11,365/10-11,362/11-12,378/12-

13,413/13-14)

EBR 24,84,00 7 1 24,83,92

454 5 NOs. AC pantry cars with air brake @Rs.80.9 lakhs ex.ICF(176/98-

99,259/8-9,368/10-11,363/11-12,379/12-13,414/13-14)

Cap. 4,04,50 2 1 4,04,47

455 10 Nos. Ac power car with air brake @Rs.1.3 croresìex.ICF(177/98-

99, 260/8-9,369/10-11,364/11-12,380/12-13,415/13-14)

DRF 13,00,00 12 1 12,99,87




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


456 30 Nos. Inspection carriages with air brake @ Rs.49 lakhs ex. RCF

(179/98-99,262/8-9, 371/10-11,365/11-12,381/12-13,416/13-14)

EBR 14,70,00 13,22,97 1 1,47,02

457 3 Nos. high speed AC power car with air brake @Rs.1.3

croresìEx.RCF(182/98-99 ,265/8-9, 374/10-11,366/11-12,382/12-

13,417/13-14)

Cap. 3,90,00 2 1 3,89,97

458 25 Nos. Modern light weight LHB coaches with air brake @Rs.2.6 crs

Ex.RCF(183/98-99, 266/8-9,375/10-11,367/11-12,383/12-13,418/13-

14)

EBR 65,00,00 64,10,20 1 89,79

459 Procurement of 2 Nos.Self Propelled Bridge Inspection Units (187/98-

99,267/8-9,376/10-11,368/11-12,384/12-13,419/13-14)

Cap. 11,00,00 2 1 10,99,97

460 575 Nos. AC 2tier/3tier coaches with air brake @ Rs.58.19 lakhs ex.

RCF 138/99-00,276/8-9, 318/9-10,385/10-11,369/11-12,385/12-

13,420/13-14)

Cap. 10,00,45 10,00,45 .. ..

DRF 1,00,00 7 .. 99,93

EBR 324,50,82 258,37,63 66,00,00 13,19

461 Fitment of stainless steel trough floor in 3000 coaches including

EMUs @ Rs. 3.5 lakhs (149/99-00, 278/8-9,387/10-11,370/11-

12,386/12-13,421/13-14)

DRF 105,00,00 104,99,94 1 5

462 Conversion/rehabilitation 275 overaged MG coaches in workshops

@ìRs.9.5 lakhs each 154/99-00, 280/8-9,389/10-11,371/11-

12,387/12-13,422/13-14)

DRF 26,12,00 23,14,30 1 2,97,69

463 550 Nos. 2nd cl. sl.coaches with air brk. Rs. 48 lacs ex. RCF (139/99-

00,283/8-9,391/10-11,372/11-12,388/12-13,423/13-14)

Cap. 66,54,68 66,54,68 .. ..

DRF 190,00,00 168,54,68 .. 21,45,32

EBR 7,45,32 3 1 7,45,28

464 3 Nos. power cars with air br. Rs.140 lakhs ex. ICF (224/02-03,280/6-

7 218/7-8, 287/8-9,394/10-11,373/11-12,389/12-13,424/13-14)

Cap. 4,20,00 2 1 4,19,97

465 2 Nos. self propelled ARMV Rs.130 lakhs with air br. ex ICF (225/02-

03 , 281/6-7 219/7-8, 288/8-9,395/10-11,374/11-12,390/12-13,425/13-

14)

EBR 26,00,00 24,00,05 1 1,99,94

466 15 Nos.OHE Insp. cars with air br. Rs.209 lakhs ex ICF (160/00-01

282/6-7 220/7-8, 289/8-9,396/10-11,375/11-12,391/12-13,426/13-14)

EBR 31,35,00 22,70,10 1 8,64,89

467 390 Nos. General second class/day coaches with air brake @Rs.40

lakhs ex.ICF(205/01-02, 286/6-7,399/10-11,376/11-12,392/12-

13,427/13-14)

Cap. 5,00,07 5,00,07 .. ..

EBR 150,99,94 130,81,87 1 20,18,06

468 8 Nos. EOG 3tier AC sleeper class LHB coaches @ Rs.260 lakhs

each ex.RCF (213/1-2, 287/6-7,294/8-9,400/10-11,377/11-12,393/12-

13,428/13-14)

Cap. 14,00,08 14,00,08 .. ..

EBR 6,79,92 3 1 6,79,88

469 6 Nos. EOG Ist cls AC LHB coaches @ Rs.260 lcs each

ex.RCF(220/01-02, 289/6-7 227/7-8, 296/8-9,402/10-11,378/11-

12,394/12-13,429/13-14)

EBR 15,60,00 10 1 15,59,89

470 Retro of PVC flooring & SS inlays in 1000 coaches @Rs.1.25 lcs

(223/1-2 ,290/6-7 ,403/10-11,379/11-12,395/12-13,430/13-14)

DRF 12,50,00 12,49,88 1 11




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


471 28 Nos. self propelled accident relief medical van with air br. @ Rs.

2.56 crs ex. ICF ( 259/ 97-98, 291/6-7 229/7-8, 298/8-9,396/12-

13,431/13-14)

EBR 60,43,00 60,42,99 1 ..

472 # 58 Nos. gl 2nd cls cum lugg cum br van with air br @ Rs. 40 lcs ex.

RCF (208/01-02 297/6-7,409/10-11,381/11-12,397/12-13,432/13-14)

EBR 23,24,00 7,00,11 1 16,23,88

473 Technology modernisation for EMU/Metro coaches (165/2000-

01,303/6-7 240/7-8, 309/8-9,414/10-11,382/11-12,398/12-13,433/13-

14)

Cap. 11,98,50 11,98,50 .. ..

EBR 338,01,50 2,50,02 5,05,00 330,46,48

474 60 Nos. AC composite coaches with air brake @ Rs. 104 lakhs ex.

ICF (477/02-03 ,304/6-7,415/10-11,399/12-13,434/13-14)

EBR 62,40,00 52,84,57 1 9,55,42

475 10 Nos. AC composite coaches with air brake @ Rs. 104 lakhs ex.

RCF (479/02-03 ,306/6-7 243/7-8, 312/8-9,350/9-10,384/11-

12,400/12-13,435/13-14)

EBR 10,40,00 7 1 10,39,92

476 230 Nos. general second class/ luggage- cum- brk van with air brk

Rs. 42 lakhs ex. RCF (480/2-3 ,307/6-7 244/7-8, 313/8-9,401/12-

13,436/13-14)

EBR 96,60,00 75,82,95 1 20,77,04

477 25 Nos. double decker coach with air br @ Rs. 47 lcs ex. RCF

(482/02-03 160/3-4 & 216/4-5,308/6-7,419/10-11,386/11-12,402/12-

13,437/13-14)

DRF 11,75,00 7 1 11,74,92

478 15 Nos. EOG AC pantry car LHB @ Rs. 180 lakhs each ex. RCF

(483/2-3,309/6-7 246/7-8, 315/8-9,420/10-11,387/11-12,403/12-

13,438/13-14)

EBR 27,00,00 19,67,06 1 7,32,93

479 15 Nos. EOG AC composite LHB @ Rs. 143 lcs each ex. RCF (485/2-

3,311/6-7 248/7-8, 317/8-9,421/10-11,388/11-12,404/12-13,439/13-

14)

Cap. 3,99,99 3,99,99 .. ..

EBR 17,45,01 3 1 17,44,97

480 30 Nos. SG Gl. cls LHB coaches @ Rs. 130 lcs each ex. RCF (493/2-

3,318/6-7 255/7-8, 324/8-9,427/10-11,389/11-12,405/12-13,440/13-

14)

Cap. 2,80,41 2,80,41 .. ..

EBR 36,19,59 32,82,79 1 3,36,79

481 Manufacture of 150 Nos. ICF bogies @ Rs. 2.5 lakhs/ bogie (495/2-3,

320/6-7 257/7-8, 326/8-9,429/10-11,390/11-12,406/12-13,441/13-14)

DRF 3,75,00 3,74,98 1 1

482 Coversion of 800 mixed stock of ART to air brake @ Rs. 95000 each

(497/2-3,321/6-7 258/7-8, 327/8-9,430/10-11,391/11-12,407/12-

13,442/13-14)

DRF 7,60,00 7 1 7,59,92

483 Provision of corroion resistant underslung water tank in 1200

coaches @ Rs. 80000 per coach (498/2-3, 322/6-7 259/7-8, 328/8-

9,408/12-13,443/13-14)

DRF 9,60,00 2,15,07 1 7,44,92

484 Provision of emergency exit windows in 1000 coaches @ Rs. 25000/

coach (499/2-3, 323/6-7 260/7-8, 329/8-9,432/10-11,393/11-

12,409/12-13,444/13-14)

DRF 2,50,00 1,70,06 1 79,93

485 Conversion of 50 MG ART/ ARME coaches @ Rs. 10 lcs each

(500/02-03, 324/6-7 261/7-8, 330/8-9,433/10-11,394/11-12,410/12-

13,445/13-14)

DRF 5,00,00 4,99,95 1 4




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


486 118 Nos. NG General IInd class coaches @ Rs. 15 lakhs (GB/41/02-

03 , 15/6-7 14/7-8, 331/8-9,434/10-11,395/11-12,411/12-13,446/13-

14)

DRF 5,40,00 6 1 5,39,93

SRSF 12,30,00 12,29,99 .. 1

487 39 Nos. NG Luggage cum IInd class coaches @ Rs. 15 lakhs each

(GB-42/02-03 ,16/6-7 15/7-8, 332/8-9,435/10-11,396/11-12,412/12-

13,447/13-14)

DRF 3,15,00 1,52,50 1 1,62,49

SRSF 2,70,00 .. .. 2,70,00

488 80 Nos. Parcel Van/ Motor -cum Parcel Van with Air Bk. Rs.53 lacs

Ex.RCF (481/2-3,326/6-7 263/7-8, 334/8-9,437/10-11,397/11-

12,413/12-13,448/13-14)

EBR 42,40,00 31,44,39 1 10,95,60

489 Retrofitment of air br on 1200 ART/ARME coaches Rs.2 lacs each

(166/00-01, 327/6-7 264/7-8, 335/8-9,438/10-11,398/11-12,414/12-

13,449/13-14)

DRF 24,00,00 6,45,98 1 17,54,01

490 25 Nos. AC Chair car/Ex.chair coaches with air brake @ Rs.95 lakhs

ex.ICF (511/3-4, 330/6-7 267/7-8, 338/8-9,441/10-11,399/11-

12,415/12-13,450/13-14)

EBR 23,75,00 17,00,07 1 6,74,92

491 71 Nos.GS/GSCZ coaches with air brake @ Rs 41 lacs ex.ICF (523/3-

4,331/6-7 268/7-8, 339/8-9,442/10-11,400/11-12,416/12-13,451/13-

14)

DRF 19,11,00 19,01,09 .. 9,91

EBR 10,00,00 9,00,01 1 99,98

492 34 Nos. OHE inspection car with air brake @ Rs.42 lacs ex ICF

(513/03-04 ,333/6-7 270/7-8,444/10-11,401/11-12,417/12-13,452/13-

14)

Cap. 1,75,07 1,75,07 .. ..

EBR 63,69,93 .. 63,69,93 ..

493 181 Nos. AC 2/3 Tier coaches with air brake @ Rs.83 lakhs ex RCF

(500/03-04 ,334/6-7 271/7-8,445/10-11,402/11-12,418/12-13,453/13-

14)

EBR 150,23,00 67,57,82 1 82,65,17

494 344 Nos. VPR/VPH parcel van with air brake @ Rs.38 lacs ex RCF

(504/03-04 ,337/6-7,446/10-11,403/11-12,419/12-13,454/13-14)

EBR 130,72,00 130,71,99 1 ..

495 19 Nos. Double Decker coach with air brake @ Rs.36 lacs Ex RCF

(505/03-04,313/5-6 &341/6-7 278/7-8,450/10-11,404/11-12,420/12-

13,455/13-14)

DRF 6,84,00 11 1 6,83,88

496 40 Nos. Pantry Car with air brake @ Rs.55 lacs ex RCF (503/03-04

,342/6-7 279/7-8, 350/8-9,451/10-11,405/11-12,421/12-13,456/13-

14)

DRF 8,25,00 6 .. 8,24,94

EBR 13,75,00 11 1 13,74,88

497 10 Nos.EOG Power Car LHB Rs.307 lacs Ex RCF (256/4-5,345/6-7

282/7-8, 353/8-9,452/10-11,406/11-12,422/12-13,457/13-14)

EBR 30,70,00 29,00,07 1 1,69,92

498 6 Nos. EOG AC I Coach LHB Rs.208 lacs Ex RCF (520/3-4 ,346/6-7

283/7-8,354/8-9,453/10-11,407/11-12,423/12-13,458/13-14)

EBR 12,48,00 4,41,46 1 8,06,53

499 3 Nos. EOG 2 Tier AC SLR LHB 268 lacs Ex RCF (258/4-5,347/6-7

284/7-8, 355/8-9,454/10-11,408/11-12,424/12-13,459/13-14)

EBR 8,04,00 8,00,10 1 3,89

500 6 Nos. EOG 3 Tier Ac SLR LHB Rs.269 lacs Ex RCF (259/4-5, 348/6-

7 285/7-8, 356/8-9,455/10-11,409/11-12,425/12-13,460/13-14)

EBR 16,14,00 16,00,10 1 13,89




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


501 10 Sets of 3 coach set ART/ARMV Combo (SPART) Rs.5 cr. per set

Ex ICF/RCF (263/4-5, 352/6-7 289/7-8, 360/8-9,410/11-12,426/12-

13,461/13-14)

Cap. 7,32,06 7,32,06 .. ..

EBR 42,67,94 42,67,93 1 ..

502 Midlife rehab of 376 non coaches Rs.10 lacs/coach (529/34 ,354/6-7

291/7-8, 362/8-9,461/10-11,411/11-12,427/12-13,462/13-14)

DRF 37,60,00 33,80,08 1 3,79,91

503 Retrofitment of bogie mounted air brake on 1000 coaches Rs.2

lacs/coach (526/3-4 ,355/6-7 292/7-8, 363/8-9,462/10-11,412/11-

12,428/12-13,463/13-14)

DRF 20,00,00 2,94,59 1 17,05,40

504 3 Nos. ACCC coaches with air brake Rs. 102 lacs ex. ICF (534/4-

5,359/6-7 296/7-8, 367/8-9,466/10-11,413/11-12,429/12-13,464/13-

14)

Cap. 6,00 2 1 5,97

EBR 3,00,00 .. 3,00,00 ..

505 152 Nos. AC 2/3 tier coaches with air bk Rs. 85 lacs ex RCF (540/4-

5,365/6-7 301/7-8, 372/8-9,471/10-11,414/11-12,430/12-13,465/13-

14)

EBR 129,20,00 96,00,06 33,00,00 19,94

506 63 Nos. Genl II cl cum lug. with air bk Rs. 32 lacs ex RCF (541/4-

5,366/6-7 302/7-8, 373/8-9,472/10-11,415/11-12,431/12-13,466/13-

14)

DRF 20,16,00 16,06,96 1 4,09,03

507 420 Nos. GSCN coaches with air bk Rs. 35 lacs ex RCF (542/4-

5,367/6-7 303/7-8, 374/8-9,473/10-11,416/11-12,432/12-13,467/13-

14)

DRF 110,00,00 61,54,05 .. 48,45,95

EBR 67,00,00 65,46,67 1,04,65 48,68

508 Manufacture of 18 Nos. shells for KSTDC (552/4-5 377/6-7 313/7-8

384/8-9,483/10-11,417/11-12,433/12-13,468/13-14)

Cap. 9,68,00 2 1 9,67,97

509 Retrofitment of bogie mounted air bk on 1600 coaches Rs. 1.5 lacs

(553/4-5, 378/6-7 314/7-8 385/8-9,418/11-12,434/12-13,469/13-14)

DRF 24,00,00 8,52,69 1 15,47,30

510 Midlife rehabilitation of 376 nonAC coaches Rs. 12.5 lacs and 24 AC

coaches Rs. 20 lacs (554/4-5, 379/6-7 315/7-8 386/8-9,435/12-

13,470/13-14)

DRF 51,80,00 15,23,58 1 36,56,41

511 Conversn of 300 condemned BG coaches into NMG vans Rs. 3.6

lacs each (557/4-5, 382/6-7 318/7-8 389/8-9,488/10-11,420/11-

12,436/12-13,471/13-14)

DRF 10,80,00 9,50,00 1 1,29,99

512 2 Nos Mobile Bridge Inspection Units Rs. 5.5 Crs (564/4-5, 387/6-7

321/7-8 392/8-9,491/10-11,421/11-12,437/12-13,472/13-14)

Cap. 11,00,00 2 1 10,99,97

513 10 Nos. AC 2/3 tier coaches with air bk Rs. 112 lacs ex ICF(624/5-6

&389/6-7 323/7-8 394/8-9,493/10-11,422/11-12,438/12-13,473/13-

14)

EBR 11,20,00 5,90,05 1 5,29,94

514 13 Nos. II Cl AC CC with air bk Rs. 110 lacs ex ICF(625/5-6 &390/6-7

324/7-8 395/8-9,494/10-11,423/11-12,439/12-13,474/13-14)

DRF 14,30,00 9 1 14,29,90

515 628 Nos. GSCN coaches with air bk Rs. 50 lacs ex ICF(626/5-6

&391/6-7 325/7-8 396/8-9,495/10-11,424/11-12,440/12-13,475/13-

14)

DRF 144,00,00 59,64,01 .. 84,35,99

EBR 170,00,00 165,24,04 1 4,75,95




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


516 71 Nos. GS/GSZ coaches with air bk Rs. 45 lacs ex ICF(627/5-6

&392/6-7 326/7-8 397/8-9,496/10-11,425/11-12,441/12-13,476/13-

14)

DRF 21,95,00 21,39,08 .. 55,92

EBR 10,00,00 .. 5,76,00 4,24,00

517 60 Nos. SLR coaches with air bk Rs. 47 lacs ex ICF(628/5-6 &393/6-

7 327/7-8 398/8-9,497/10-11,426/11-12,442/12-13,477/13-14)

DRF 20,00 .. .. 20,00

EBR 28,00,00 .. 28,00,00 ..

518 96 Nos. Pantry car with air bk Rs. 55 lacs ex ICF(629/5-6 &394/6-7

328/7-8 399/8-9,498/10-11,427/11-12,443/12-13,478/13-14)

DRF 22,55,00 22,55,00 .. ..

EBR 30,25,00 27,60,05 1 2,64,94

519 34 sets of 3 coach set ART/ARMV Combo (SPART) Rs. 5 crs per set

ex ICF/RCF(630/5-6 &395/6-7 329/7-8 400/8-9,444/12-13,479/13-14)

Cap. 4,00,00 3,59,00 .. 41,00

EBR 166,00,00 .. 164,41,00 1,59,00

520 30 Nos. OHE Inspn Car with air bk Rs. 46 lacs ex ICF(632/5-6

&397/6-7 330/7-8 401/8-9,500/10-11,429/11-12,445/12-13,480/13-

14)

DRF 13,80,00 9 1 13,79,90

521 750 Nos. GSCN coaches with air bk Rs. 50 lacs ex BEML(633/5-6

&398/6-7 331/7-8) 402/8-9,430/11-12,446/12-13,481/13-14)

Cap. 23,80,02 23,80,00 .. 2

DRF 45,19,98 .. .. 45,19,98

EBR 306,00,00 164,79,73 80,00,00 61,20,27

522 516 Nos. AC II/III tier coaches with air bk Rs. 93 lacs ex RCF(635/5-6

&400/6-7 333/7-8 404/8-9,503/10-11,431/11-12,447/12-13,482/13-

14)

EBR 479,88,00 479,32,94 1 55,05

523 10 Nos. GS coaches with air bk Rs. 46 lacs ex RCF(636/5-6 &401/6-

7 334/7-8 405/8-9,504/10-11,432/11-12,448/12-13,483/13-14)

Cap. 4,60,00 2 1 4,59,97

524 50 Nos. RA Rs. 45 lacs with air bk ex RCF(639/5-6 &404/6-7 337/7-8

408/8-9,506/10-11,433/11-12,449/12-13,484/13-14)

DRF 10,50,00 6,15,79 .. 4,34,21

EBR 12,00,00 11,21,00 1 78,99

525 15 VPR coaches with air brk Rs. 50 lacs ex. RCF(641/5-6 &406/6-7

339/7-8 410/8-9,508/10-11,434/11-12,450/12-13,485/13-14)

Cap. 6,92,95 6,92,95 .. ..

EBR 57,05 3 1 57,01

526 45 Nos. EOG AC 2 tier LHB coaches with air brk Rs. 187 lacs ex.

RCF(645/5-6 &410/6-7 343/7-8 414/8-9,511/10-11,435/11-12,451/12-

13,486/13-14)

Cap. 29,34,10 29,34,10 .. ..

EBR 54,80,90 4 1 54,80,85

527 Re-cabling of 50 EMU motor coaches(648/5-6 &413/6-7 346/7-8

417/8-9,513/10-11,436/11-12 452/12-13,487/13-14)

DRF 4,50,00 1,00,00 1 3,49,99

528 Refurbishing of 200 BG Coaches inclu. Rajdhani & Shatabti Rs.3.5

lacs(650/5-6 &415/6-7 348/7-8 419/8-9,515/10-11,453/12-13,488/13-

14)

DRF 7,00,00 6,99,94 1 5

529 Retrofitment of bogies mounted air brk. on 500 coaches Rs.1.5

lacs(651/5-6 &416/6-7 349/7-8 420/8-9,516/10-11,438/11-12,454/12-

13,489/13-14)

DRF 7,50,00 3,28,18 1 4,21,81

530 Fitment of emergency windows in (i) 1000 AC coaches Rs.25000 (ii)

10000 Nos.AC Coaches Rs.3000 per coach(652/5-6 &417/6-7 350/7-

8,455/12-13,490/13-14)

DRF 5,50,00 70,06 1 4,79,93




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


531 Provision of green Toilets in 300 coaches Rs.10 lacs(654/5-6 &419/6-

7 352/7-8 423/8-9,519/10-11,440/11-12,456/12-13,491/13-14)

DRF 30,00,00 11,13,55 1 18,86,44

532 12 Nos. AC Composite coaches with air brk. @ Rs. 119 lacs ex.

ICF(679/6-7 355/7-8 426/8-9,522/10-11,441/11-12,457/12-13,492/13-

14)

EBR 14,28,00 13,00,06 1,00,00 27,94

533 410 Nos. GS/GSCZ coaches with air brk.@ Rs. 46 lacs ex. ICF(680/6-

7 356/7-8 427/8-9,523/10-11,442/11-12,458/12-13,493/13-14)

EBR 188,60,00 138,71,05 34,13,48 15,75,47

534 330 Nos. IInd Cl. lugg.-cum guard coach @ Rs. 50 lacs ex. ICF(681/6-

7 357/7-8 428/8-9,524/10-11,443/11-12,459/12-13,494/13-14)

DRF 165,00,00 98,00,06 1 66,99,93

535 20 Nos. Pantry Car with air brk. @ Rs. 55 lacs ex. ICF(682/6-7 358/7-

8 429/8-9,525/10-11,444/11-12,460/12-13,495/13-14)

DRF 1,00,00 6 .. 99,94

EBR 10,00,00 1 7,84,00 2,15,99

536 60 Nos. OHE diesel hydraulic tower car (DHTC) under slung type

with air brk. @ Rs. 212 lacs ex. trade(685/6-7 359/7-8,445/11-

12,461/12-13,496/13-14)

DRF 127,20,00 127,19,99 1 ..

537 60 Nos. II Cl. AC Chair Car with air brk. @ Rs. 105 lacs ex. ICF(686/6-

7 360/7-8 431/8-9,527/10-11,446/11-12,462/12-13,497/13-14)

EBR 63,00,00 41,50,04 1 21,49,95

538 195 Nos. AC 2 tier/3 tier coaches with air brk @ Rs. 97 lacs ex.

RCF(688/6-7 362/7-8 433/8-9,29/10-11,447/11-12,463/12-13,498/13-

14)

Cap. 3,35,00 1 .. 3,34,99

EBR 185,80,00 180,66,07 1 5,13,92

539 90 Nos. ACCW CUM ACCN coach with air brk. @ Rs. 40 lacs ex.

RCF(689/6-7 363/7-8 434/8-9,530/10-11,448/11-12,464/12-

13,499/13-14)

Cap. 26,26,63 26,26,63 .. ..

EBR 63,73,37 58,96,85 1 4,76,51

540 225 Nos. Genl. II Cl. coach with air brk. @ Rs. 40 lacs ex RCF(690/6-

7 364/7-8 435/8-9, 531/10-11,449/11-12,465/12-13,500/13-14)

Cap. 10,00,00 1 .. 9,99,99

EBR 80,00,00 64,46,08 1 15,53,91

541 130 Nos. SLR coaches with air brk @ Rs. 38 lacs ex. RCF(691/6-7

365/7-8 436/8-9,532/10-11,450/11-12,466/12-13,501/13-14)

DRF 13,25,62 13,25,62 .. ..

EBR 49,40,00 44,70,21 1 4,69,78

542 5 Nos. EOG FSCZAC LHB with air brk @ Rs. 226 lacs ex.

RCF(693/6-7 367/7-8 438/8-9,534/10-11,451/11-12,467/12-

13,502/13-14)

Cap. 11,30,00 2 1 11,29,97

543 35 Nos. EOG WLRRM LHB coaches with air brk Rs. 309 lacs ex.

RCF(695/6-7 369/7-8 440/8-9,535/10-11,452/11-12,468/12-

13,503/13-14)

Cap. 55,77,79 55,77,79 .. ..

EBR 52,37,21 3 1 52,37,17

544 25 Nos. EOG AC 2 tier LHB coaches with air brk. @ Rs. 226 lacs ex.

RCF(697/6-7 371/7-8 442/8-9,537/10-11,453/11-12,469/12-

13,504/13-14)

Cap. 40,64,72 40,64,72 .. ..

EBR 15,85,28 3 1 15,85,24

545 95 Nos. EOG AC 3 tier LHB coaches with air brk.@ Rs. 236 lacs ex.

RCF(698/6-7 372/7-8 538/10-11,454/11-12,470/12-13,505/13-14)

Cap. 70,80,18 70,80,18 .. ..

EBR 153,39,82 100,42,58 1 52,97,23




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


546 3 Nos. EOG LHB RDSO Staff car with air brk @ Rs. 236 lacs ex.

RCF(699/6-7 373/7-8 444/8-9,539/10-11,455/11-12,471/12-

13,506/13-14)

Cap. 5,08,03 5,08,03 .. ..

EBR 1,99,97 3 1 1,99,93

547 Fitment of PVC flooring and SS Inlay on 909 coaches @ Rs. 1.5 lacs

per coach(700/6-7 374/7-8 445/8-9,540/10-11,456/11-12,472/12-

13,507/13-14)

DRF 13,63,50 12,66,05 1 97,44

548 Refurbishing of BG coaches including Shatabdi and Rajdhani

coaches on 97 Nos. @ Rs. 4 lacs(701/6-7 375/7-8 446/8-9,541/10-

11,473/12-13,508/13-14)

DRF 3,88,00 3,87,95 1 4

549 Retrofitment of bogie mounted air brk on 1000 coaches @ Rs. 2.5

lacs(702/6-7 376/7-8 447/8-9,542/10-11,458/11-12,474/12-13,509/13-

14)

DRF 25,00,00 4,00,06 1 20,99,93

550 Manufacture of assembled ICF bogie-100 Nos @ Rs. 2.5 lacs(703/6-

7 377/7-8 448/8-9,543/10-11,459/11-12,475/12-13,510/13-14)

DRF 2,50,00 2,49,94 1 5

551 Midlife rehabilitation of Non-AC coaches at Bhopal 480 Nos. @ Rs.

13.75 lacs(705/6-7 379/7-8 450/8-9,545/10-11,460/11-12,476/12-

13,511/13-14)

DRF 66,00,00 58,29,06 1 7,70,93

552 Retroof Resin bonded thermst.LPSheet for side wall &

partitionframepanlg.for buildfire retardancy in coach 2000 Nos

Rs.97170(708/6-7,512/13-14)

DRF 19,43,40 6,37,32 1 13,06,07

553 Retrofitment of PU foam for seats and berths of CN coaches for

building fire retardancy in coaches 2000 Nos. @ Rs.1.22 lacs(709/6-

7,453/8-9,513/13-14)

DRF 22,40,00 7,42,95 1 14,97,04

554 Provision of disabled person's compartment in all the existing SLR

coaches 500 @ Rs.3.1 lacs(710/6-7 383/7-8 454/8-9,549/10-

11,463/11-12,514/13-14)

DRF 15,50,00 31,07 1 15,18,92

555 One time refurbishing of toilets of coaches @ 2.6 lacs - 3000

coaches(712/6-7 385/7-8 456/8-9,551/10-11,464/11-12,480/12-

13,515/13-14)

DRF 78,00,00 71,00,00 1 6,99,99

556 Provision of HCC bogies with air suspension system in the

secondary stage of EMU coaches @ Rs.9.7 lacs(714/6-7 387/7-8

458/8-9,481/12-13,516/13-14)

DRF 48,50,00 21,73,81 1 26,76,18

557 Provision of Cable Head Termination arrangement in EMU/MEMU

motor coaches @ Rs.1.69 lacs - 250 Nos.(715/6-7 388/7-8 459/8-

9,482/12-13,517/13-14)

DRF 4,22,50 2,14,04 1 2,08,45

558 Provision of Air Dryers in the EMU/MEMU stock @ Rs.1.97 lacs 500

Nos.(716/6-7 389/7-8 460/8-9,555/10-11,467/11-12,483/12-

13,518/13-14)

DRF 9,85,00 5,80,03 1 4,04,96

559 Addl passenger amenities in GSCN coaches - 2000 Nos. 22000

coach 718/6-7 391/7-8 462/8-9,557/10-11,468/11-12,484/12-

13,519/13-14)

DRF 4,40,00 4,38,03 1 1,96

560 Devpmt of model rakes with enhanced amenities & aesthetics by

Refurbishmt of old coaches non- AC 155 Nos. 14 lacs 719/6-

7,485/12-13,520/13-14)

DRF 21,70,00 69,94 5,08,11 15,91,95




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


561 Devpmnt of model rakes with enhanced amenities and aesthetics by

refurbishmnt of old coaches AC 45 Nos. Rs. 90 lacs 720/6-7,486/12-

13,521/13-14)

DRF 8,10,00 4,09,99 2,59,70 1,40,31

562 Procurement of four wheelers tower Wagon (BG OHE Inspection

cars) 15 Nos. @ 90 lacs(721/6-7 394/7-8 465/8-9,560/10-11,471/11-

12,487/12-13,522/13-14)

DRF 13,50,00 8 1 13,49,91

563 10 Nos. HHP AC EMU M/C coaches @ Rs. 185 lacs ex. ICF(724/6-7

397/7-8 468/8-9,563/10-11,472/11-12,488/12-13,523/13-14)

DRF 18,50,00 8 1 18,49,91

564 Modf.to interiors inICFdesign non-ACcoaches for reducing injuries to

pasnger in case of accident-crash 2700 nos.Rs 2.5 lacs (728/6-

7,524/13-14)

DF(1) 67,50,00 43,53,58 1 23,96,41

565 15 Nos.AC Ist with air brk. @ Rs.110 lacs ex. ICF (725/7-8 476/8-

9,572/10-11,474/11-12 490/12-13,525/13-14)

Cap. 25,00 2 1 24,97

DRF 25,00 3 .. 24,97

EBR 16,00,00 .. 15,49,00 51,00

566 30 Nos.AC Composite coaches with air brk. @ Rs.130 lacs ex. ICF

(726/7-8 477/8-9,573/10-11,475/11-12,491/12-13,526/13-14)

DRF 38,50,00 37,16,02 .. 1,33,98

EBR 39,50,00 7 11,50,00 27,99,93

567 15 Nos.AC 2T/3T coaches with air brk @ Rs.120 lacs ex. ICF

(727/7-8 478/8-9,574/10-11,476/11-12,492/12-13,527/13-14)

Cap. 18,00,00 11,22,80 1 6,77,19

568 495 Nos.GSCN coaches with air brk @ Rs.56 lacs ex. ICF (729/7-8

480/8-9,576/10-11,477/11-12,493/12-13,528/13-14)

Cap. 20,00 19,98 1 1

EBR 277,00,00 277,00,00 .. ..

569 515 Nos. GS/GSCZ coaches with air brk @ Rs.50 lacs ex.ICF (730/7-

8 481/8-9,577/10-11,478/11-12,494/12-13,529/13-14)

EBR 257,50,00 162,70,89 1 94,79,10

570 15 Nos.Pantry car with air brk.@ Rs.65 lacs ex.ICF (731/7-8 482/8-

9,578/10-11,479/11-12 495/12-13,530/13-14)

EBR 9,75,00 9,74,98 1 1

571 30 Nos. Tourist coaches with air brk @ Rs. 60 lacs ex. ICF (732/7-8

483/8-9,579/10-11,480/11-12,496/12-13,531/13-14)

Cap. 14,40,00 2 1 14,39,97

DRF 3,60,00 2 .. 3,59,98

572 6 Rakes of K Metro coaches comprising of 8 coaches on each rake

(8x6=48) @ Rs.339.25 lacs ex. ICF (733/7-8 484/8-9,497/12-

13,532/13-14)

Cap. 86,55,94 86,10,01 .. 45,93

EBR 76,28,06 76,28,04 1 1

573 750 Nos. GSCN coaches with air brk @ Rs.56 lacs ex. BEML (734/7-

8 485/8-9,581/10-11,482/11-12,498/12-13,533/13-14)

EBR 420,00,00 419,99,99 1 ..

574 380 AC 2/3 tier coaches with air brk.@ Rs.100 lacs ex. RCF (735/7-8

486/8-9,582/10-11,483/11-12,499/12-13,534/13-14)

EBR 380,00,00 379,17,80 1 82,19

575 110 Nos. ACCW-ACCN coach with air brk @ Rs.107 lacs ex. RCF

(736/7-8 487/8-9,583/10-11,484/11-12,500/12-13,535/13-14)

Cap. 117,70,00 79,33,38 1 38,36,61

576 570 Nos.Genl.II class coach with air brk @ Rs.40 lacs ex. RCF

(737/7-8 488/8-9,584/10-11,485/11-12,501/12-13,536/13-14)

Cap. 23,01,66 23,01,66 .. ..

DRF 200,00,00 179,98,10 .. 20,01,90

EBR 4,98,34 3 1 4,98,30




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


577 405 Nos. SLR/SR coaches with air brk @ Rs.40 lacs ex. RCF (738/7-

8 489/8-9,585/10-11,486/11-12,502/12-13,537/13-14)

EBR 162,00,00 159,21,99 1 2,78,00

578 15 Nos. Inspection carriages with air brk @ Rs.52 lacs ex. RCF

(739/7-8 490/8-9,586/10-11,487/11-12,503/12-13,538/13-14)

DRF 7,80,00 7 1 7,79,92

579 170 Nos. VPU/VPH coaches with air brk. @ Rs.31 lacs ex. RCF

(740/7-8 491/8-9,587/10-11,488/11-12,504/12-13,539/13-14)

Cap. 12,70,00 12,70,00 .. ..

EBR 40,00,00 36,16,84 1 3,83,15

580 41 Nos. EOG FCZAC LHB coaches with air brk. @ Rs.200 lacs ex.

RCF (742/7-8 493/8-9,589/10-11,489/11-12,505/12-13,540/13-14)

Cap. 9,14,88 9,14,88 .. ..

EBR 82,00,00 42,00,00 4,97,48 35,02,52

581 15 Nos. EOG AC CB LHB coaches with air brk. @ Rs.200 lacs ex.

RCF (743/7-8 494/8-9,590/10-11,490/11-12,506/12-13,541/13-14)

Cap. 2,00,00 1 1 1,99,98

EBR 28,00,00 28,00,00 .. ..

582 10 Nos. EOG FAC LHB with air brk. @ Rs. 200 lacs ex. RCF (744/7-

8 495/8-9,591/10-11,491/11-12,507/12-13,542/13-14)

Cap. 19,65,52 19,65,52 .. ..

EBR 34,48 3 1 34,44


RCF (745/7-8 496/8-9,592/10-11,492/11-12,508/12-13,543/13-14)

Cap. 6,71,70 6,71,70 .. ..

EBR 13,28,30 3 1 13,28,26


RCF (746/7-8 497/8-9,593/10-11,493/11-12,509/12-13,544/13-14)

Cap. 6,13,90 6,13,90 .. ..

EBR 123,86,10 96,28,03 1 27,58,06

585 Mid-life rehabilitation of non-AC coaches at Bhopal - 250 Nos.

Rs.13.5 lacs (747/7-8 498/8-9,594/10-11,494/11-12,510/12-

13,545/13-14)

DRF 33,75,00 32,75,04 1 99,95

586 Mid-life rehabilitation of AC BG coaches at Bhopal-50 Nos. @ Rs. 22

lacs (748/7-8 499/8-9,595/10-11,495/11-12,511/12-13,546/13-14)

DRF 11,00,00 7,20,06 1 3,79,93

587 Quality improvements in 110 LHB coaches (WR) @ Rs. 4 lacs/coach

(749/7-8 500/8-9,596/10-11,496/11-12,512/12-13,547/13-14)

DRF 4,40,00 7 1 4,39,92

588 Replacement of Twin car set 9000 & 9001- Saloon for the President

of India-2 Nos. @ Rs.300 lacs (750/7-8 501/8-9,497/11-12,513/12-

13,548/13-14)

DRF 6,00,00 5,99,98 1 1

589 Procurement of NG coaches against repolacement of overaged

coaches-92 coaches @ Rs.20 lacs/coach (751/7-8 502/8-9,498/11-

12,514/12-13,549/13-14)

DRF 18,40,00 18,39,99 1 ..

590 Retrofitment of bogie mounted air brk. on 2500 coaches @ Rs. 1.2

lacs approx. (752/7-8 503/8-9,599/10-11,499/11-12,515/12-

13,550/13-14)

DRF 30,00,00 29,64,15 1 35,84

591 Provision of emergency lights in TL & AC coaches @ Rs.25000/- per

coach-15000 coach (753/7-8 504/8-9,500/11-12,516/12-13,551/13-

14)

DRF 37,50,00 18,00,00 1 19,49,99

592 Provision of 3rd fan in GS coaches @ Rs.8100/- per coach-10000

Nos. (754/7-8 505/8-9,601/10-11,501/11-12,517/12-13,552/13-14)

DRF 8,10,00 1,00,06 1 7,09,93




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


593 Modified arrgt. of power generation for train power supply of one rake

Raj/Shatabadi - 2 sets @ Rs.3 Crs. (755/7-8 506/8-9,518/12-

13,553/13-14)

Cap. 1 .. .. 1

EBR 3,00,00 75,00 1,51,50 73,50

594 Procurement of Luxury Tourist Train for PTDC-19 coaches @

Rs.13.5 crs.(cost of bare shell & 50% cost of DG set) (756/7-8 507/8-

9,519/12-13,554/13-14)

Cap. 13,50,00 2 1 13,49,97

595 Procurement of Mobile Bridge Inspection Unit-6 nos. @ Rs.5.5 cr.

(757/7-8 508/8-9,604/10-11,504/11-12,520/12-13,555/13-14)

Cap. 3,30,00 2 1 3,29,97

596 Environment friendly toilets in passenger coaches-200 nos. @ Rs.10

lacs (758/7-8 509/8-9,605/10-11,505/11-12,521/12-13,556/13-14)

Cap. 5,00,00 3,00,00 1 1,99,99

597 Conversion/rehabilitation of overaged MG coaches-30 nos. @

Rs.9.975 lacs (759/7-8 510/8-9,606/10-11,506/11-12,522/12-

13,557/13-14)

DRF 2,99,25 7 1 2,99,17

598 TOT for NG coaches (2 fit gauge & 2 ft 6 inch gauge) from open

market @ Rs.2.6 crs. (760/7-8 511/8-9,607/10-11,507/11-12,523/12-

13,558/13-14)

DRF 2,60,00 5,06 1 2,54,93

599 Cushioned seats in 11000 GS & 5000 SLR coaches

(Suppl.25/Aug.07 512/8-9,608/10-11,508/11-12,524/12-13,559/13-

14)

DF(1) 186,50,00 107,86,00 1 78,63,99

600 Additional longitudinal berths in 11000 GSCN and 2200 ACCN

coaches (suppl.26/Aug.07,513/8-9,609/10-11,509/11-12,525/12-

13,560/13-14)

Cap. 100,00,02 100,00,02 .. ..

EBR 185,99,98 4,14,01 1 181,85,96

601 Upgradation of materials in 16000 GS and SLR coaches and 17000

other passenger coaching vehicles(suppl.27/Aug.07 514/8-9,526/12-

13,561/13-14)

DRF 708,10,00 200,00,01 1 508,09,98

602 175 Nos.genl.2nd cl. coaches Rs.50 lacs ex. BEML (supple Nov 9/7-

8, 515/8-9,611/10-11,511/11-12,527/12-13,562/13-14)

Cap. 2,00,02 2,00,01 1 ..

EBR 85,49,98 85,49,98 .. ..

603 Crash buffers on SLR coaches(1000 nos.) corrigend.-III (404a/7-8

516/8-9,612/10-11,512/11-12,528/12-13,563/13-14)

DRF 40,00,00 1,06 1 39,98,93

604 Manufacture of stainless steel coaches(458 Nos. ex. RCF and 200

Nos. ex. ICF) suppl.Nov.pt 10/7-8 517/8-9,513/11-12,529/12-

13,564/13-14)

Cap. 1145,68,00 2 1 1145,67,97

605 65 Nos. 1st cl coaches with air brk. @ Rs.130 lacs ex. ICF (877/08-

09,614/10-11,514/11-12 530/12-13,565/13-14)

DRF 50,00 2 .. 49,98

EBR 84,00,00 76,00,00 8,00,00 ..

606 25 Nos. 1st AC CUM 2 Tier AC Coaches with air brk. @ Rs. 148 lacs

ex. ICF 878/8-9,615/10-11,515/11-12,531/12-13,566/13-14)

Cap. 37,00,00 2 1 36,99,97

607 140 Nos. 2 Tier/3Tier AC coaches with air brk. @ Rs.144 lacs ex. ICF

879/8-9,616/10-11,516/11-12,532/12-13,567/13-14)

DRF 60,00 2 .. 59,98

EBR 201,00,00 200,99,98 1 1

608 5 Nos. 2nd Cl. AC Chair car with air brk. @ Rs.127 lacs ex. ICF 880/8-

9,617/10-11,517/11-12,533/12-13,568/13-14)

Cap. 6,35,00 2 1 6,34,97




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


609 96 Nos. AC coach with sitting accommodation for Garib Rath @

Rs.108 lacs ex. ICF 881/8-9,551/9-10,618/10-11,518/11-12,534/12-

13,569/13-14)

Cap. 193,68,00 1 .. 193,67,99

EBR 103,68,00 6 103,67,00 94

610 530 Nos. GS/GSCZ coaches with air brk. @ Rs.64 lacs ex. ICF 882/8-

9,552/9-10,619/10-11,519/11-12,535/12-13,570/13-14)

DRF 213,20,00 213,20,00 .. ..

EBR 126,00,00 125,10,03 1 89,96

611 265 Nos. SLRD/SRD coaches with air brk. @ Rs. 69 lacs ex. ICF

883/8-9,620/10-11,520/11-12 536/12-13,571/13-14)

EBR 182,85,00 134,61,03 48,00,00 23,97

612 30 Nos. EOG AC 2 tier LHB coaches with air brk. @ Rs.200 lacs ex.

ICF 884/8-9,554/9-10,621/10-11,521/11-12,537/12-13,572/13-14)

Cap. 10,00,00 1 .. 9,99,99

EBR 50,00,00 13,20,00 27,50,00 9,30,00

613 8 Rakes of K Metro coaches comprising of 8 coaches per

rake(8x8=64 coaches) @ Rs.339.25 lacs ex. ICF 885/8-9,555/9-

10,522/11-12,538/12-13,573/13-14)

Cap. 2,84,00 .. .. 2,84,00

DRF 4,28,00 2 .. 4,27,98

EBR 210,00,00 46,18,51 1 163,81,48

614 175 Nos. AC I stainless steel coaches with air brk.@ Rs.199 lacs ex.

ICF 886/8-9,556/9-10,623/10-11,523/11-12,539/12-13,574/13-14)

Cap. 100,00,00 .. .. 100,00,00

EBR 248,25,00 6 1 248,24,93

615 175 Nos. AC 1/II tier stainless steel coaches with air brk. @ Rs.197

lacs ex. ICF 887/8-9,557/9-10,624/10-11,524/11-12,540/12-

13,575/13-14)

Cap. 100,00,00 .. .. 100,00,00

EBR 244,75,00 41,20,05 89,54,00 114,00,95

616 350 Nos. AC 2 tier stainless steel coaches with air brk. Rs.197 lacs

ex. ICF 888/8-9,558/9-10,625/10-11,525/11-12,541/12-13,576/13-14)

Cap. 50,16,02 50,16,02 .. ..

EBR 639,33,98 3 1 639,33,94

617 175 Nos. Pantry car stainless steel coaches with air brk. Rs.165 lacs

ex. ICF 889/8-9,559/9-10,626/10-11,526/11-12,542/12-13,577/13-14)

EBR 288,75,00 89,65,04 1 199,09,95

618 660 Nos. sleeper cl. stainless steel coaches with air brk. Rs.165 lacs

ex. ICF (890/8-9,560/9-10,627/10-11,527/11-12,543/12-13,578/13-

14)

Cap. 57,00,02 57,00,02 .. ..

EBR 1031,99,98 3 1 1031,99,94

619 265 Nos.2nd cl. stainless steel coaches with air brk. Rs.165 lacs ex.

ICF 891/8-9,628/10-11,528/11-12,544/12-13,579/13-14)

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

EBR 237,25,00 224,85,07 1 12,39,92

620 135 Nos. SLRD/SRD stainless steel coaches with air brk.Rs.153 lacs

ex. ICF 892/8-9,562/9-10,629/10-11,529/11-12,545/12-13,580/13-14)

Cap. 86,55,00 .. .. 86,55,00

EBR 120,00,00 57,00,05 1 62,99,94

621 25 Nos. GSCN coaches with air brk. Rs.60 lacs ex. BEML (893/8-

9,563/9-10,630/10-11,530/11-12,546/12-13,581/13-14)

Cap. 15,00,00 10,29,90 1 4,70,09

622 525 Nos. GS Coaches with air brk. Rs.60 lacs ex. BEML (894/8-

9,564/9-10,631/10-11,531/11-12,547/12-13,582/13-14)

Cap. 11,20,02 11,20,00 .. 2

EBR 303,79,98 303,79,97 1 ..

623 30 Nos.AC 2/3 tier AC coaches with air brk. Rs.113 lacs ex. RCF

895/8-9,565/9-10,632/10-11,532/11-12,548/12-13,583/13-14)

Cap. 33,90,00 33,14,24 1 75,75

624 90 Nos. 1st AC cum 3 tier AC coaches with air brk. Rs.108 lacs ex.

RCF 896/8-9,566/9-10,633/10-11,533/11-12,549/12-13,584/13-14)

EBR 97,20,00 6 1 97,19,93




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


625 155 Nos. ACCW-CUM-ACCN coaches with air brk. Rs.190 lacs ex.

RCF 897/8-9,567/9-10,634/10-11,534/11-12,550/12-13,585/13-14)

EBR 184,45,00 93,89,28 1 90,55,71

626 330 Nos. AC 3 tier sleeper coaches for Garib Rath Rs.74 lacs ex.

RCF 898/8-9,568/9-10,635/10-11,535/11-12,551/12-13,586/13-14)

Cap. 93,49,01 93,49,01 .. ..

EBR 150,70,99 6 1 150,70,92

627 90 Nos. brk.generator car with AC disabled friendly compartment for

Garib Rath Rs.199 lacs ex. RCF 899/8-9,569/9-10,536/11-12,552/12-

13,587/13-14)

Cap. 51,77,72 51,77,72 .. ..

EBR 127,32,28 5 1 127,32,22

628 1010 Nos. GS/2nd cl. day coach with air brk. Rs.45 lacs ex. RCF

(900/8-9,570/9-10,637/10-11,537/11-12,553/12-13,588/13-14)

Cap. 4,50,00 1 .. 4,49,99

EBR 450,00,00 449,01,21 1 98,78

629 565 Nos. SLRD/SRD coaches with air brk. Rs.44 lacs ex. RCF 901/8-

9,571/9-10,638/10-11,538/11-12,554/12-13,589/13-14)

DRF 32,07,30 32,07,30 .. ..

EBR 216,52,70 134,91,49 81,61,20 1

630 610 Nos.2nd cl. sleeper coaches with air brk. Rs.48 lacs ex. RCF(

902/8-9,572/9-10,639/10-11,539/11-12,555/12-13,590/13-14)

Cap. 92,80,00 1 .. 92,79,99

EBR 200,00,00 1 1 199,99,98

631 6 Nos. AC Inspection carriages with air brk. Rs.103 lacs ex. RCF

(903/8-9,573/9-10,640/10-11,540/11-12,556/12-13,591/13-14)

Cap. 5,15,00 2 1 5,14,97

DRF 1,03,00 2 .. 1,02,98

632 25 Nos. inspection carriages/other light utilisation carriages with air

brk.Rs.59 lacs ex. RCF(904/8-9,574/9-10,541/11-12,557/12-

13,592/13-14)

DRF 14,75,00 6 1 14,74,93

633 115 Nos. VPU/VPH with air brk. Rs.34 lacs ex. RCF (905/8-9,575/9-

10,642/10-11,542/11-12 558/12-13,593/13-14)

DRF 23,80,00 13,87,48 .. 9,92,52

EBR 15,30,00 15,00,04 1 29,95

634 525 Nos.AC 3 tier stainless steel coaches with air brk Rs.203 lacs ex.

RCF (906/8-9,576/9-10,643/10-11,543/11-12,559/12-13,594/13-14)

Cap. 565,75,00 1 .. 565,74,99

EBR 500,00,00 50,54,29 1 449,45,70

635 1100 Nos. sl. cl. stainless steel coaches with air brk.Rs.165 lacs ex.

RCF (907/8-9,577/9-10,644/10-11,544/11-12,560/12-13,595/13-14)

Cap. 1000,00,00 1 .. 999,99,99

EBR 815,00,00 82,80,41 1 732,19,58

636 440 NOS. 2nd cl.stainless steel coaches with air brk.Rs.165 lacs ex.

RCF 908/8-9,578/9-10,645/10-11,545/11-12,561/12-13,596/13-14)

Cap. 226,00,00 1 .. 225,99,99

EBR 500,00,00 12,05,55 1 487,94,44

637 220 Nos.SLRD/SRD stainless steel coaches with air brk.Rs.153 lacs

ex. RCF 909/8-9,579/9-10,646/10-11,546/11-12,562/12-13,597/13-

14)

Cap. 136,60,00 1 .. 136,59,99

EBR 200,00,00 44,00,42 1 155,99,57

638 100 Nos.AC first cum AC 3 tier stainless steel coaches with air

brk.Rs.200 lacs ex. RCF (910/8-9,580/9-10,647/10-11,547/11-

12,563/12-13,598/13-14)

Cap. 8,59,10 8,59,10 .. ..

EBR 191,40,90 3 1 191,40,86

639 100 Nos.AC 2 tier cum 3 tier stainless steel coaches with air

brk.Rs.200 lacs ex. RCF(911/8-9,581/9-10,648/10-11,548/11-

12,564/12-13,599/13-14)

Cap. 200,00,00 2 1 199,99,97

640 6 Nos. EOG AC CB LHB coaches with air brk.Rs.232 lacs ex. RCF

912/8-9,582/9-10,649/10-11,549/11-12,565/12-13,600/13-14)

Cap. 13,92,00 13,23,64 1 68,35




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


641 45 Nos. EOG LHB WLRRM coaches with air brk. Rs.299 lacs ex.

RCF (913/8-9,583/9-10,650/10-11,550/11-12,566/12-13,601/13-14)

Cap. 133,55,00 133,55,00 .. ..

EBR 1,00,00 4 1 99,95

642 11 Nos.EOG FAC LHB coaches with air brk.Rs.218 lacs ex. RCF

(914/8-9,584/9-10,651/10-11,551/11-12,567/12-13,602/13-14)

Cap. 23,35,64 23,35,64 .. ..

EBR 62,36 3 1 62,32

643 25 Nos.EOG AC 2 tier LHB coaches with air brk.Rs.216 lacs ex. RCF

915/8-9,585/9-10,652/10-11,552/11-12,568/12-13,603/13-14)

Cap. 2,00,00 .. .. 2,00,00

EBR 52,00,00 50,97,55 1 1,02,44

644 50 Nos.EOG AC 3 tier LHB coaches with air brk.Rs.222 lacs ex. RCF

916/8-9,586/9-10,653/10-11,553/11-12,569/12-13,604/13-14)

Cap. 109,99,98 109,99,98 .. ..

EBR 1,00,02 5 1 99,96

645 3 Nos.EOG LHB RDSO staff car coaches with air brk.Rs.220 lacs

ex.RCF (917/8-9,587/9-10,654/10-11,554/11-12,570/12-13,605/13-

14)

Cap. 6,60,00 2 1 6,59,97

646 Manufacture of assembled ICF bogie-324 Nos.Rs.2.5 lacs (918/8-

9,588/9-10,655/10-11,555/11-12,571/12-13,606/13-14)

DRF 8,10,00 8,09,94 1 5

647 Retrofitment of bogie mounted air brk.on 3000 coaches Rs.1.2 lacs

(919/8-9,589/9-10,656/10-11,556/11-12,572/12-13,607/13-14)

DRF 36,00,00 21,00,01 1 14,99,98

648 Mid-life rehabilitation of BG AC coaches at Bhopal-60 Nos.Rs.24 lacs

(920/8-9,590/9-10,657/10-11,557/11-12,573/12-13,608/13-14)

DRF 14,40,00 14,39,94 1 5

649 Mid-life rehabilitation of non-AC coaches at Bhopal-500 nos. Rs.16

lacs(921/8-9,591/9-10,658/10-11,558/11-12,574/12-13,609/13-14)

DRF 80,00,00 79,99,95 1 4

650 Conversion of BG coaches into ART/ARME coaches-50 nos. Rs.12

lacs (922/8-9,592/9-10,659/10-11,559/11-12,575/12-13,610/13-14)

DRF 6,00,00 5,99,94 1 5

651 Mid-life rehabilitation & upgradation of NG coaches-50 nos.Rs.8 lacs

(923/8-9,593/9-10,660/10-11,560/11-12,576/12-13,611/13-14)

DRF 4,00,00 50,05 1 3,49,94

652 Provision of additional passenger amenities in GSCN coaches-2000

nos. Rs..22 lac (924/8-9,594/9-10,661/10-11,561/11-12,577/12-

13,612/13-14)

DRF 4,40,00 6 1 4,39,93

653 Provision of mobile laptop charging points for 1000 AC coaches

(Rs.25000/- each ) & 10000 non-AC coaches Rs.6000/- each (925/8-

9,578/12-13,613/13-14)

Cap. 8,50,00 2 1,51,50 6,98,48

654 Conversion of R-12 to R-13 a refrigerant in 500 coaches Rs.1.25 lac

(926/8-9,596/9-10,663/10-11,563/11-12,579/12-13,614/13-14)

DRF 6,25,00 10,05 1 6,14,94

655 Modification of evaporator/Heater Blower units in 500 underslung AC

coaches Rs.1.8 lac (927/8-9,597/9-10,664/10-11,564/11-12,580/12-

13,615/13-14)

DRF 9,00,00 1,00,00 25,25 7,74,75




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


656 Complete rehabilitation of 18 BG & 9 MG vintage coaches Rs.35 lacs

928/8-9,598/9-10,665/10-11,565/11-12,581/12-13,616/13-14)

DRF 9,45,00 3,00,05 1 6,44,94

657 Retrofitment of enviornment friendly coach toilet system on 24500

coaches Rs.10 lacs (929/8-9,599/9-10,666/10-11,566/11-12,582/12-

13,617/13-14)

Cap. 2450,00,00 6,00,00 1 2443,99,99

658 45 Nos. OHE cars (DHTC) 8 W Rs.225 lacs ex. other sources 930/8-

9,600/9-10,667/10-11,567/11-12,583/12-13,618/13-14)

Cap. 1,25,00 2 .. 1,24,98

DRF 100,00,00 .. 31,36,50 68,63,50

659 35 Nos. OHE cars(DETC)4 W Rs.210 lacs ex.other sources( 931/8-

9,601/9-10,668/10-11,568/11-12,584/12-13,619/13-14)

Cap. 73,50,00 2 1 73,49,97

660 AC-II tier sleeper coaches with air brakes (80 Nos). Rs.158 lakh ex

ICF(992/9-10,670/10-11,569/11-12,585/12-13,620/13-14)

Cap. 85,00,00 85,00,00 .. ..

EBR 41,40,00 41,39,99 1 ..

661 WGSCZ-AC / WGSC / WGSCZ-ACJ AC chair cars (8 Nos), Rs.132

lakh ex. ICF(993/9-10,671/10-11,570/11-12,586/12-13,621/13-14)

Cap. 10,56,00 3,90,56 1 6,65,43

662 GS / GSCZ / WGSCZJ coaches with air brake (387 Nos), Rs.158

lakh ex. ICF(994/9-10,672/10-11,571/11-12,587/12-13,622/13-14)

Cap. 611,46,00 118,68,02 1 492,77,97

663 Metro Kolkata motor coaches (105 Nos), Rs.373 lakh ex ICF(995/9-

10,673/10-11,572/11-12,588/12-13,623/13-14)

Cap. 391,65,00 2 1 391,64,97

664 Metro Kolkata trailor coaches (35 Nos), Rs.105 lakh ex ICF(996/9-

10,674/10-11,573/11-12,589/12-13,624/13-14)

Cap. 36,75,00 2 1 36,74,97

665 AC-III tier sleeper upgraded coaches with air brakes (62 Nos),

Rs.217 lakh ex ICF(997/9-10,675/10-11,574/11-12,590/12-13,625/13-

14)

Cap. 43,00,00 37,00,00 .. 6,00,00

EBR 91,54,91 90,00,01 1 1,54,89

666 Second class AC chair car upgraded coaches with air brakes (36

Nos), Rs.158 lakh ex ICF(998/9-10,676/10-11,575/11-12,591/12-

13,626/13-14)

Cap. 56,88,00 2 1 56,87,97

667 Pantry cars upgraded coaches with air brakes (30 Nos), Rs.181 lakh

ex ICF(999/9-10,677/10-11,576/11-12,592/12-13,627/13-14)

DRF 54,30,00 5 11,56,00 42,73,95

668 General 2nd class/day upgraded coaches with air brakes (201 Nos),

Rs.181 lakh ex ICF(1000/9-10,678/10-11,577/11-12,593/12-

13,628/13-14)

EBR 363,81,00 289,41,01 45,82,03 28,57,96

669 GSLRD/GSRD upgraded coaches with air brakes (35 Nos), Rs.168

lakh ex ICF(1001/9-10,679/10-11,578/11-12,594/12-13,629/13-14)

Cap. 58,80,00 40,02,02 1 18,77,97

670 Second class sleeper coaches with air brakes (600 Nos), Rs.66 lakh

ex BEML(1002/9-10,680/10-11,579/11-12,595/12-13,630/13-14)

DRF 396,00,00 290,27,00 90,00,00 15,73,00

671 General second class coaches with air brakes (1545 Nos), Rs.66

lakh ex BEML(1003/9-10,681/10-11,580/11-12,596/12-13,631/13-14)

DRF 1019,70,00 68,47,82 .. 951,22,18

EBR 1019,70,00 91,32,23 1 928,37,76




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


672 Pesident saloons ex RCF (2 Nos), Rs.150 lakh(1004/9-10,682/10-

11,581/11-12,597/12-13,632/13-14)

DRF 2,99,00 2,99,00 .. ..

EBR 1,00 4 1 95

673 VPH / VPHX / VPU coaches with air brake (125 Nos), Rs.39 lakh ex

RCF(1005/9-10,683/10-11,582/11-12,598/12-13,633/13-14)

Cap. 48,75,00 45,76,52 1 2,98,47

674 AC-I class upgraded coaches (25 Nos), Rs.220 lakh ex RCF(1006/9-

10,684/10-11,583/11-12 599/12-13,634/13-14)

Cap. 17,18,17 17,18,17 .. ..

DRF 20,00 .. .. 20,00

EBR 37,61,83 37,00,02 1 61,80

675 AC-I class cum AC-II tier upgraded coaches with air brakes (15 Nos),

Rs.220 lakh ex RCF(1007/9-10,685/10-11,584/11-12,600/12-

13,635/13-14)

Cap. 33,00,00 1 .. 32,99,99

EBR 33,00,00 25,84,07 1 7,15,92

676 AC-II tier upgraded coaches with air brakes (92 Nos), Rs.220 lakh ex

RCF(1008/9-10,686/10-11,585/11-12,601/12-13,636/13-14)

Cap. 30,48,64 30,48,64 .. ..

DRF 50,40,00 1 .. 50,39,99

EBR 121,51,36 120,50,02 1 1,01,33

677 AC-III tier upgraded coaches with air brakes (95 Nos), Rs.220 lakh ex

RCF(1009/9-10,687/10-11,586/11-12,602/12-13,637/13-14)

Cap. 112,00,00 1 .. 111,99,99

EBR 97,00,00 96,56,47 1 43,52

678 Power car WLRRM (incl underslung) upgraded coaches (15 Nos),

Rs.250 lakh ex RCF(1010/9-10,688/10-11,587/11-12,603/12-

13,638/13-14)

DRF 37,50,00 5 1 37,49,94

679 General second class/day upgraded coaches with air brakes (545

Nos), Rs.181 lakh ex RCF(1011/9-10,689/10-11,588/11-12,604/12-

13,639/13-14)

DRF 986,45,00 5 1 986,44,94

680 GSLRD/GSRD upgraded coaches with air brakes (235 Nos), Rs.168

lakh ex RCF(1012/9-10,690/10-11,589/11-12,605/12-13,640/13-14)

DRF 396,48,00 5 1 396,47,94

681 Second class AC chair car LHB coaches with air brakes (38 Nos),

Rs.215 lakh ex RCF(1013/9-10,691/10-11,590/11-12,606/12-

13,641/13-14)

Cap. 31,70,00 31,70,00 .. ..

EBR 50,00,00 49,99,99 1 ..

682 Power car LHB coaches with air brakes (25 Nos), Rs.329 lakh ex

RCF(1014/9-10,692/10-11,591/11-12,607/12-13,642/13-14)

Cap. 75,81,26 75,81,26 .. ..

EBR 6,43,74 3 1 6,43,70

683 AC-II tier LHB coaches with air brakes (38 Nos), Rs.236 lakh ex

RCF(1015/9-10,693/10-11,592/11-12,608/12-13,643/13-14)

Cap. 1,68,00 .. .. 1,68,00

EBR 88,00,00 84,90,92 1 3,09,07

684 AC-III tier LHB coaches with air brakes (10 Nos), Rs.195 lakh ex

RCF(1016/9-10,694/10-11,593/11-12,609/12-13,644/13-14)

Cap. 1,50,00 .. .. 1,50,00

EBR 18,00,00 17,99,98 1 1

685 Metro Kolkata motor coaches (84 Nos), Rs.373 lakh ex other

sources(1017/9-10,695/10-11,594/11-12,610/12-13,645/13-14)

Cap. 4,00,01 4,00,01 .. ..

EBR 309,31,99 3 1 309,31,95

686 Metro Koklata trailor coaches (84 Nos), Rs.105 lakh ex other

sources(1018/9-10,696/10-11,595/11-12,611/12-13,646/13-14)

Cap. 6,00,01 6,00,01 .. ..

EBR 82,19,99 3 1 82,19,95




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


687 Manufacture of assembled ICF bogies (500 Nos), Rs.3 lakh(1019/9-

10,697/10-11,596/11-12 612/12-13,647/13-14)

DRF 15,00,00 14,99,99 1 ..

688 Retrofitment of bogie mounted air brakes on existing fleet of air brake

coaches (3000 coaches), Rs.1.2 lakh(1020/9-10,698/10-11,613/12-

13,648/13-14)

DRF 36,00,00 16,32,43 1 19,67,56

689 Midlife rehabilitation of AC broad gauge coaches (130 Nos), Rs.24

lakh per coach(1021/9-10,699/10-11,598/11-12,614/12-13,649/13-

14)

DRF 31,20,00 12,00,00 1 19,19,99

690 Midlife rehabilitation of non-AC broad gauge coaches in workshops

(1130 Nos), Rs.16 lakh per coach(1022/9-10,700/10-11,599/11-

12,615/12-13,650/13-14)

DRF 180,80,00 94,00,00 1 86,79,99

691 Conversion of coaching stock into accident relief train / accident relief

medical equipment train (150 Nos), Rs.13 lakh per coach(1023/9-

10,651/13-14)

DRF 19,50,00 18,82,87 67,12 1

692 Midlife rehabilitation & upgradation of narrow gauge coaches (115

Nos), Rs.8 lakh per coach(1024/9-10,702/10-11,601/11-12,617/12-

13,652/13-14)

DRF 9,20,00 48,04 1 8,71,95

693 Retrofitment of SS modular toilets (200 coaches), Rs.6 lakh per

coach(1025/9-10,703/10-11,602/11-12,618/12-13,653/13-14)

DRF 12,00,00 5 1 11,99,94

694 Procurement of OHE recording-cum-test car equipped with OHE

parameters measurement system (NETRA car) (1 No),Rs.23.61

cr.per unit(1026/9-10,654/13-14)

EBR 23,61,00 5 1 23,60,94

695 Catalytic converter in power car (50 Nos), Rs.5.5. lakh(1027/9-

10,705/10-11,604/11-12,620/12-13,655/13-14)

DRF 2,75,00 2,70,03 1 4,96

696 Mobile/laptop charging points in sleeper coaches (5000 Nos),

Rs.32000 per coach(1028/9-10,706/10-11,605/11-12,621/12-

13,656/13-14)

Cap. 2,80,01 .. .. 2,80,01

EBR 13,19,99 9,48,66 1,58,09 2,13,24

697 Mobile charging point cum berth reading lights (3000 AC coaches),

Rs.1 lakh per coach(1029/9-10,707/10-11,606/11-12,622/12-

13,657/13-14)

Cap. 10,00,00 3,70,65 1 6,29,34

DRF 20,00,00 2,50,00 .. 17,50,00

698 Midlife life special repair with provision of AC & electric doors for

NGEF rakes (7 Nos), Rs. 8 crore per rake(1030/9-10,708/10-

11,658/13-14)

DRF 56,00,00 30,73,10 1 25,26,89

699 Programmable light emitting diode based destination boards (5000

coaches), Rs.1.25 lakh/coach & hand held remote(1031/9-10,709/10-

11,659/13-14)

Cap. 62,62,50 20,12,31 .. 42,50,19

EBR 42,32,50 3 1 42,32,46

700 Retrofitment of water tank to latest upgraded specification (2000

coaches), Rs. 80000 per coach(1032/9-10,710/10-11,609/11-

12,625/12-13,660/13-14)

DRF 16,00,00 5 1 15,99,94

701 Retrofitment of stainless steel pipes in air brake system (2000

coaches), Rs.1.25 lakh/coach(1033/9-10,711/10-11,610/11-

12,626/12-13,661/13-14)

DRF 25,00,00 5,50,01 1 19,49,98

702 High sp.self propelled dsl electric accident relief trainscumaccident

relief medical vans (10 Nos), Rs16.5 cr./3coach set(1034/9-

10,712/10-,662/13-14)

Cap. 165,00,00 2 1 164,99,97




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


703 Overhead equipment car (DETC) 8-wheeler (45 Nos), Rs.500 lakh ex

other sources(1035/9-10,713/10-11,612/11-12,628/12-13,663/13-14)

Cap. 225,00,00 2 1 224,99,97

704 335 Nos. LHB AC coaches Rs.310 lakhs ex. ICF(1147/10-11,614/11-

12,629/12-13,664/13-14)

Cap. 13,50,00 1 .. 13,49,99

EBR 1025,00,00 36,00,01 61,38,00 927,61,99

705 60 No.LHB Non-AC coaches Rs.165 lakhs ex. ICF(1148/10-

11,616/11-12,630/12-13,665/13-14)

Cap. 50,00 .. .. 50,00

EBR 98,50,00 29,12,00 23,66,00 45,72,00

706 Provision of AC LHB coaches @ Rs.250 lakhs ex Raebareli - 60

Nos(suppl.Aug'10,89/10-11,617/11-12,631/12-13,666/13-14)

EBR 150,00,00 107,52,80 1 42,47,19

707 60 Nos. LHB power car and power car cum pantry car Rs.400 lacs

ex. ICF(1149/10-11,618/11-12 632/12-13,667/13-14)

Cap. 40,00,00 2 1 39,99,97

EBR 200,00,00 .. 48,26,00 151,74,00

708 160 Nos. ICF conventional AC coaches Rs.177 lakhs ex.

ICF(1150/10-11,619/11-12,633/12-13 668/13-14)

Cap. 3,20,00 1 .. 3,19,99

EBR 280,00,00 128,00,00 132,00,00 20,00,00

709 460 Nos.ICF conventional non-AC coaches Rs.90 lakhs ex.

ICF(1151/10-11,620/11-12,634/12-13,669/13-14)

DRF 14,00,00 4 1 13,99,95

EBR 400,00,00 .. 346,49,00 53,51,00

710 440 Nos. GS coaches Rs.73 lacs ex. BEML(1152/10-11,621/11-

12,635/12-13,670/13-14)

Cap. 321,20,00 246,86,03 1 74,33,96

711 675 Nos. LHB AC coaches Rs.250 lacs ex. RCF(1153/10-11,622/11-

12,636/12-13,671/13-14)

Cap. 37,50,00 .. .. 37,50,00

EBR 1650,00,00 1236,99,92 211,42,36 201,57,72

712 122 Nos. LHB non-AC coaches Rs.180 lakhs ex. RCF(1154/10-

11,623/11-12,637/12-13,672/13-14)

Cap. 119,60,00 19,93,34 .. 99,66,66

EBR 100,00,00 26,40,14 1 73,59,85

713 95 Nos. LHB power car and power car cum pantry car Rs.370 lacs

ex. RCF(1155/10-11,624/11-12,638/12-13,673/13-14)

Cap. 251,50,00 201,50,00 .. 50,00,00

EBR 100,00,00 88,99,99 1 11,00,00

714 50 Nos. LHB double decker coaches Rs.300 lacs ex.RCF(1156/10-

11,625/11-12,639/12-13 674/13-14)

Cap. 75,00,00 74,39,58 .. 60,42

EBR 75,00,00 20,59,13 1 54,40,86

715 155 Nos.ICFconventional AC coaches Rs.136 lacs ex. RCF(1157/10-

11,626/11-12,640/12-13,675/13-14)

DRF 200,25,00 48,94,62 .. 151,30,38

EBR 40,00,00 1 1 39,99,98

716 1790 Nos. conventional non-AC coaches Rs.63 lacs ex.

RCF(1158/10-11,627/11-12,641/12-13 676/13-14)

DRF 127,70,00 127,70,00 .. ..

EBR 1000,00,00 357,08,35 396,23,28 246,68,37

717 30 Nos. VPR Rs. 70 lacs ex. RCF(1159/10-11,628/11-12,642/12-

13,677/13-14)

Cap. 17,00,00 16,41,08 .. 58,92

EBR 4,00,00 1 1 3,99,98

718 Manufacture of assembled ICF bogies-1350 nos. Rs.3.4 lacs

each(1160/10-11,629/11-12,643/12-13,678/13-14)

Cap. 4,08,00 .. .. 4,08,00

DRF 39,82,00 27,32,00 6,74,34 5,75,66

EBR 2,00,00 1 1 1,99,98

719 Retrofitment of bogie mounted air brks on existing fleet of air

brk.coaches-3000 coaches Rs.1.2 lac per coach(1161/10-11,644/12-

13,679/13-14)

DRF 36,00,00 7,50,00 3,17,41 25,32,59

720 Midlife rehab.of AC BG coaches-150 nos. Rs.60 lac per

coach(1162/10-11,631/11-12 645/12-13 680/13-14)

DRF 90,00,00 8,64,03 1 81,35,96




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


721 Midlife rehab.of non-AC BG coaches in workshops-1650 nos.Rs.20

lacs per coach(1163/10-11,632/11-12,646/12-13,681/13-14)

DRF 330,00,00 233,74,05 1 96,25,94

722 Refurbishment of 2000 coaches Rs.8 lacs (ex.POH cost)(1164/10-

11,633/11-12,647/12-13 682/13-14)

DRF 160,00,00 146,77,52 12,98,51 23,97

723 Prov.of comprehensive fire and smoke detection system in 500

coaches Rs.2 lac/coach(1165/10-11,634/11-12,648/12-13,683/13-14)

DF(1) 10,00,00 1,50,00 8,49,54 46

724 Set of programmable LED based destination boards in 10000

coaches Rs.1.25 lacs(1166/10-11,635/11-12,649/12-13,684/13-14)

DF(1) 125,00,00 21,00,00 1 103,99,99

725 Capacity enhancement of AC 2 tier coaches-498 coaches Rs.8 lac

per coach(1167/10-11,636/11-12,650/12-13,685/13-14)

DRF 39,84,00 4 1 39,83,95

726 Provision of emergency light in TL & AC coaches 15000 coaches

Rs.25000/- per coach(1168/10-11,637/11-12,651/12-13,686/13-14)

Cap. 27,00,00 4,84,02 6,06,00 16,09,98

DRF 17,50,00 1 .. 17,49,99

727 500 KVA bulk HOG converter for Locomotive-100 nos.Rs.150 lac per

set(1169/10-11,638/11-12,652/12-13,687/13-14)

Cap. 150,00,00 3,49,95 3,83,80 142,66,25

728 Air springs alongwith vertical & horizontal dampers for HC bogies to

be retrofitted by Rly.-500 bogesRs.5 lac(1170/10-11,639/11-

12,688/13-14)

DRF 25,00,00 4 1 24,99,95

729 Replacement of shells pneumatic pipelines and prov.of surveillance

camera in 2 NGEF rakes(18 coaches) of Kolkata Metro(1171/10-

11,654/12-13,689/13-14)

DRF 7,83,00 4,00,82 1 3,82,17

730 Provision of Micro processor controlled LED based destination

boards on coaches exteriors for 500 nos.coaches Rs.1.25 lac each

(640a/11-12,690/13-14)

DRF 6,25,00 2 1 6,24,97

731 394 Nos. LHB Non AC Coaches ex. RCF Rs.180 lacs(1064/11-

12,656/12-13,691/13-14)

EBR 709,20,00 306,72,29 201,82,68 200,65,03

732 87 Nos.LHB power car & power car cum pantry car Rs.407 lacs ex.

RCF(1065/11-12,657/12-13 692/13-14)

EBR 354,09,00 99,00,00 120,94,68 134,14,32

733 53 Nos. LHB Double Decker coaches Rs.330 lacs ex. RCF(1066/11-

12,658/12-13,693/13-14)

EBR 174,90,00 86,65,69 12,24,04 76,00,27

734 619 Nos.conv.AC Coaches Rs.140 lacs(1067/11-12,659/12-

13,694/13-14)

DRF 280,00,00 .. .. 280,00,00

EBR 586,60,00 3 1 586,59,96

735 15 Nos.VPR coaches Rs.77 lacs ex. RCF(1068/11-12,660/12-

13,695/13-14)

EBR 11,55,00 3,68,18 1 7,86,81

736 70 Nos.LHB AC coaches Rs.275 lacs ex. RBL(1069/11-12,661/12-

13,696/13-14)

EBR 192,50,00 113,85,55 1 78,64,44

737 110 Nos. LHB Non-AC coaches Rs.182 lacs ex. RBL(1070/11-

12,662/12-13,697/13-14)

EBR 200,20,00 35,00,02 1 165,19,97




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


738 Manufacture of 500 nos. assembled ICF bogies Rs.3.4 lacs(1071/11-

12,663/12-13,698/13-14)

DRF 10,20,00 4,32,29 31,37 5,56,34

EBR 6,80,00 1 1 6,79,98

739 Conversion of 50 Nos. coaching stock into ART/ARME stock Rs.13

lacs per coach(1072/11-12,664/12-13,699/13-14)

DRF 6,50,00 5,00,00 33,25 1,16,75

740 Refurbishing of coaches 500 nos. Rs.8 lacs(1073/11-12,665/12-

13,700/13-14)

DRF 40,00,00 23,47,96 6,96,30 9,55,74

741 Capital Spares for DMUs(1074/11-12,666/12-13,701/13-14) EBR 9,00,00 3,12,86 1 5,87,13

742 Mid life rehabilitation of 120 BG AC coaches Rs.30 lacs(1075/11-

12,667/12-13,702/13-14)

DRF 36,00,00 29,54,41 1 6,45,58

743 Midlife rehabilitation of 800 BG Non AC coaches Rs.20 lacs(1076/11-

12,668/12-13,703/13-14)

DRF 160,00,00 111,96,86 18,81,90 29,21,24

744 ICF design bogies fitted with air springs-50 nos. Rs.15 lacs(1077/11-

12,669/12-13,704/13-14)

DRF 2,50,00 64,00 40,77 1,45,23

EBR 5,00,00 1,81,29 .. 3,18,71

745 Convertion of 100 coaches into NMG Vans Rs.4 lacs 1078/11-

12,670/12-13,705/13-14)

DRF 4,00,00 3,99,99 1 ..

746 290 Nos. ICF conventional AC coaches Rs.175 lacs ex.ICF(1140/12-

13,706/13-14)

Cap. 66,00,00 2 .. 65,99,98

DRF 154,60,09 136,56,10 .. 18,03,99

EBR 286,89,91 286,89,90 1 ..

747 762 Nos. ICF conventional Non-AC coaches Rs.80 lacs

ex.ICF(1141/12-13,707/13-14)

Cap. 49,60,00 49,60,00 .. ..

DRF 160,00,00 160,00,00 .. ..

EBR 400,00,00 399,99,99 1 ..

748 200 Nos.general second class coaches Rs.75 lacs ex.BEML(1142/12-

13,708/13-14)

DRF 150,00,00 2 1 149,99,97

749 60 Nos.general second class coaches Rs.75 lacs ex.Southern

Railway(1143/12-13,709/13-14)

Cap. 45,00,00 50,01 1 44,49,98

750 100 Nos.2nd class coaches Rs.75 lacs ex. other sources(1144/12-

13,710/13-14)

Cap. 75,00,00 2 1 74,99,97

751 50 Nos.LHB AC coaches Rs.250 lacs ex.RCF(1145/12-13,711/13-

14)

Cap. 1,00,00 2 1 99,97

EBR 124,00,00 .. 123,28,64 71,36

752 500 No.LHB non-AC coaches Rs.165 lacs ex.RCF(1146/12-

13,712/13-14)

Cap. 825,00,00 2 1 824,99,97

753 130 Nos.LHB power car & power car cum pantry car Rs.300 lacs

ex.RCF(1147/12-13,713/13-14)

Cap. 90,00,00 2 .. 89,99,98

EBR 300,00,00 .. 111,64,32 188,35,68

754 20 Nos.LHB double decker coaches Rs.350 lacs ex.RCF(1148/12-

13,714/13-14)

EBR 70,00,00 .. 70,00,00 ..

755 564 Nos. conventional AC coaches Rs.150 lacs ex.RCF(1149/12-

13,715/13-14)

Cap. 46,00,00 2 .. 45,99,98

EBR 800,00,00 571,26,25 177,57,28 51,16,47

756 50 Nos.LHB AC coaches Rs.250 lacs ex.RCF(1150/12-13,716/13-

14)

Cap. 125,00,00 2 1 124,99,97




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


757 150 Nos. LHB non-AC coaches Rs.165 lacs ex.RBL(1151/12-

13,717/13-14)

Cap. 247,50,00 2 1 247,49,97

758 Conversion of coaching stock into ART/ARME stock-100 coaches

Rs.13 lacs(1152/12-13,718/13-14)

DRF 3,00,00 2 1,24,20 1,75,78

EBR 10,00,00 3,00,00 1 6,99,99

759 Refurbishing of 600 nos. coaches Rs.8 lacs per coach(1153/12-

13,719/13-14)

DRF 48,00,00 12,16,45 19,93,56 15,89,99

760 MLR of 60 BG AC coaches Rs.30 lacs MLR of 350 non-AC coaches

Rs.20 lacs(1154/12-13 720/13-14)

DRF 88,00,00 40,19,00 6,14,75 41,66,25

761 2 Nos. RDSO LHB staff car Rs.200 lacs ex.RCF(1155/12-13,721/13-

14)

DRF 4,00,00 2 1 3,99,97

762 Retrofitment of CBC with balanced draft gears in 200 LHB type

coaches to reduce jerkscoaches Rs.5 lacs(1156/12-13,722/13-14)

Cap. 10,00,00 2,50,00 6,27,30 1,22,70

763 Provision of crashworthy features and anti climbing features in 10

trans of 24 coache length Rs.5 lacs/coach(1157/12-13,723/13-14)

Cap. 12,00,00 2,00,01 7,25,76 2,74,23

764 500 Nos. rehabilitation of 25 KW ERRU from Rsv.'0' to Rev.'1' Rs.1

lacs(1158/12-13,724/13-14)

Cap. 5,00,00 43,01 50,50 4,06,49

765 1 Nos.self propelled wiring train Rs.32 cr.(1159/12-13,725/13-14) Cap. 32,00,00 2 1 31,99,97

766 50 Nos.LHB Non-AC coaches Rs.190 lacs ex.ICF(1186/13-14)� Cap. 5,00,00 1 1 4,99,98

EBR 90,00,00 .. 20,02,00 69,98,00

767 176 Nos. ICF conventional AC coaches Rs.180 lacs ex.ICF(1187/13-

14)

Cap. 16,80,00 1 1 16,79,98

EBR 300,00,00 .. 193,43,52 106,56,48

768 305 Nos.ICF conentional Non-AC coaches Rs.97 lacs

ex.ICF(1188/13-14)

Cap. 295,85,00 295,84,99 1 ..

769 150 Nos.second class Class Sleeper coaches Rs.83 lacs

ex.BEML(1189/13-14)

Cap. 3,00,00 1 1 2,99,98

DRF 121,50,00 .. 90,00,00 31,50,00

770 410 Nos. General Second Class coaches Rs.97 lacs

ex.BEML(1190/13-14)

EBR 397,70,00 1 40,00,00 357,69,99

771 400 Nos. General Second Class coaches Rs.97 lacs ex.other

sources(1191/13-14)

Cap. 1,00,00 1 .. 99,99

EBR 387,00,00 109,71,56 1 277,28,43

772 50 Nos. LHB AC coaches Rs.250 lacs ex.RCF(1192/13-14) Cap. 5,00,00 1 1 4,99,98

EBR 120,00,00 .. 4,97,12 115,02,88

773 57 Nos. LHB Non-AC coaches Rs.190 lacs ex. RCF(1193/13-14) Cap. 108,30,00 1 1 108,29,98

774 88 Nos. LHB Double Decker coaches Rs.317 lacs ex.RCF(1194/13-

14)

Cap. 278,96,00 1 1 278,95,98

775 455 Nos. LHB AC coaches Rs.275 lacs ex.RBL(1195/13-14) Cap. 751,25,00 .. .. 751,25,00

EBR 500,00,00 .. 300,00,00 200,00,00




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


776 Conversion of coaching stock into ART/ARME stock Rs.13 lacs per

coach-90 coaches(1196/13-14)

DRF 11,70,00 1 1 11,69,98

777 Refurbishment of coaches Rs.8 lacs per coach-400

coaches(1197/13-14)

DRF 32,00,00 1 20,07,36 11,92,63

778 Manufacture of assembled ICF bogies(13T/16T) Rs.3.4 lacs-750

bogies(1198/13-14)

DRF 25,50,00 1 5,70,84 19,79,15

779 Midlife rehabilitation of 650 Non-AC coaches Rs.20 lacs(1199/13-14) DRF 130,00,00 1 81,54,90 48,45,09

780 Midlife rehabilitation of 60 AC coaches Rs.30 lacs(1200/13-14) DRF 18,00,00 1 18,82 17,81,17

781 70 Nos.Bogie frame for LHB coaches Rs.3.95 lacs(1201/13-14) DRF 2,76,50 39,50 37,01 1,99,99

782 Fire & smoke detection system for LHB AC rakes 10 rakes Rs.2.8

lacs per coach.(1202/13-14)

Cap. 7,00,00 1 4,39,11 2,60,88

783 Provision of Automatic door closer mechanism on one rakes of LHB

coaches Rs.20 lacs per coach-50 nos.(1203/13-14)

Cap. 5,00,00 1 3,13,65 1,86,34

784 6 Nos. SPART Engine Model No.NTA-855R-1 Rs.57.1 lacs,2Nos.

each for SR,SER& NWR(1204/13-14)

DF(1) 3,42,60 1 1 3,42,58

785 12 Nos. Hydraulic Transmission (Trade name Hydrodynamics

Transmission) Model T211rz Rs.1.11 cr.,4 Nos. each for SR, SE &

NW(1205/13-14)

DF(1) 13,33,44 1 1 13,33,42

786 Provision of DC mobile cum laptop charging points in 10000 Sleeper

coaches Rs.30,000/- per coach(1206/13-14)

Cap. 30,00,00 1 1 29,99,98

787 Provision of emergency lights in 12000 coaches Rs.25,000/- per

coach(1207/13-14)

Cap. 30,00,00 1 1 29,99,98

788 Procurement of 30 nos.Higher capacity dsl.engines alongwith all

accessories of 30 power cars Rs.40 lacs each(1208/13-14)

DRF 12,00,00 1 2,52,50 9,47,49

789 Provision of 25 assbled MC coach w/sets alongwith bull gear & MSU

Rs.7.8 lacs each & 50 TC w/sets Rs.1.8 lacs each for Siemens

AC/DC EMU s(1209/13-14)

Cap. 2,85,00 1 1 2,84,98

790 Provision of additional over voltage protection in DC circuit of 20000

TL coaches Rs.3000/- per coach(1210/13-14)

Cap. 6,00,00 1 1 5,99,98

791 Retrofitment of improved design coupler draft gear in 300 LHB

coaches Rs.5.1 lacs(1211/13-14)

DRF 15,30,00 1 9,59,77 5,70,22

792 1 Intelligent tower cars (Dhanvantary) with provision of recording

parameters Rs.8 Cr.(1212/13-14)

Cap. 8,00,00 1 1 7,99,98

793 High speed self propelled accident relief train (SPART) (2 sets) with

transfer of technology @ Rs.40 crore each(1213/13-14)

Cap. 80,00,00 1 1 79,99,98




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


794 Works costing below 2.5 crores Cap. .. .. 27,08 ..

DRF .. .. 18 ..

DF(1) .. .. 5 ..

EBR .. .. 7 ..

Total-Carriages Cap. .. .. 33,25,35 ..

DRF .. .. 428,61,37 ..

DF(1) .. .. 8,49,64 ..

SRSF .. .. 0 ..

EBR .. .. 3579,21,46 ..

Wagons

795 1382 BRNA wagons without w/sets CTRB Rs.9 lakhs but including

steel and other components and excise duty (171/00-01, 528/8-

9,674/12-13,727/13-14)

EBR 152,02,00 96,59,09 1 55,42,90

796 1113 BRNA type without w/sets, CTRB @Rs11 lacs approx. but

inclu steel (228/01-02 GB-13/02-03 20/6-7 20/7-8 529/8-9,724/10-

11,675/12-13,728/13-14)

DRF 67,43,00 1,00,05 1 66,42,94

SRSF 55,00,00 54,99,99 .. 1

797 93566 Nos couplers @ Rs.25739 ex India (280, 394, 381 & 465/93-

94, 439/6-7 423/7-8 537/8-9,732/10-11,647/11-12,677/12-13,729/13-

14)

EBR 240,82,95 23,43,44 1 217,39,50

798 29784 Nos. w/sets 22.9 ton axle load suitable for CTRBs axle boxes

@ Rs.70000 approx incldg taxes (306/02-03, 541/8-9,736/10-

11,678/12-13,730/13-14)

Cap. 4,15,20 2 .. 4,15,18

DRF 4,33,60 7 .. 4,33,53

EBR 200,00,00 39,83,47 1 160,16,52

799 16496 Nos. wheelsets 22.9 Taxle load suitable for CTRB axeì boxes

Rs.70000 inldg tax (173/00-01,445/6-7 429/7-8 543/8-9,649/11-

12,679/12-13,731/13-14)

Cap. 40,25,40 2 1 40,25,37

DRF 111,04,80 6 .. 111,04,74

800 Provision of brake gearing and other modn kits for 5000 BOXN and

other in br. stock @ Rs35000 (284/97-98,450/6-7 434/7-8 548/8-

9,682/12-13,732/13-14)

DRF 17,50,00 14,00,00 3,23,71 26,29

801 Retrofitment of Casnub bogies and air br. system on 5000 Nos.ìBCX

wagons Rs.7.8 lakhs (337/02-03,452/6-7 436/7-8,745/10-11,683/12-

13,733/13-14)

DRF 39,00,00 31,39,36 1 7,60,63

802 3680 Nos NT CBC including high tensile) for Rs.35000 each

including taxes (108/97-98,454/6-7,747/10-11,655/11-12,685/12-

13,734/13-14)

DRF 43,60 9 .. 43,51

EBR 12,44,40 9,97,79 1 2,46,60

803 2519 Nos. BCNA w/o w/sets, CTRBs incl.steel and other components

and excise duty Rs.8.25 lacs(101/97-98,377/4-5 440/7-8 ,686/12-

13,735/13-14)

DRF 147,90,00 19,24,02 .. 128,65,98

EBR 129,00,00 128,50,07 1 49,92

804 200 Hopper wagons w/o w/sets CTRB Rs.11.5 lacs incl.steel & other

comp.excise dutys(172/98-99,280/2-3 442/7-8 556/8-9,751/10-

11,687/12-13,736/13-14)

EBR 25,00,00 24,50,07 1 49,92

805 589 No.BG oil tank wagons BTPN type w/o w/sets, CTRBs Rs.11.5

lacs(160/99-00,80/1-2 443/7-8 557/8-9,752/10-11,658/11-12,688/12-

13,737/13-14)

EBR 67,73,50 54,12,70 1 13,60,79

806 3667 No. BG covered BCNA wagons @ Rs.8.25 lacs(158/99-

00,68/00-01 444/7-8,753/10-11,659/11-12,689/12-13,738/13-14)

EBR 320,86,25 275,00,07 1 45,86,17




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


807 614 Nos. BOBYN w/o w/sets, CTRBs @ Rs.12.5 lacs incl.steel &

other components & excise duty (168/00-01,89/1-2 446/7-8,755/10-

11,690/12-13,739/13-14)

DRF 11,75,00 26,06 1 11,48,93

808 1765 BOBRN wagons w/o w/sets CTRBs Rs.11.5 lacs incl.steel &

other components and excise duty(172/00-01,320/3-4,394/4-5 447/7-

8,691/12-13,740/13-14)

EBR 202,97,50 175,97,49 26,82,00 18,01

809 $ 300 Nos.BOBS wagons without w/sets, CTRBs @Rs.11.5 lakhs

approx. but including steel (232/1-2 GB-15/02-03 18/6-7 18/7-8 562/8-

9,692/12-13,741/13-14)

DRF 20,00,00 2,40,05 1 17,59,94

SRSF 44,11,00 44,10,99 .. 1

810 579 Nos.BOBYN(Deptt. type w/o w/sets, CTRBs Rs.11.5 lacs

approx.but incl.steel (230/1-2,278/2-3,281/4-5 452/7-8,759/10-

11,693/12-13,742/13-14)

DRF 23,55,98 23,06,05 1 49,92

811 97 Nos. BCNA ex. trade (74/1-2 454/7-8 566/8-9,760/10-11,664/11-

12,694/12-13,743/13-14)

EBR 10,67,00 8,67,06 1 1,99,93

812 33808 Nos. wheelsets 22.9 ton axle load suitable for CTRBs axle

boxes @ Rs.77,000 approx. each including taxes (510/02-03,569/8-

9,697/12-13,744/13-14)

Cap. 55,59,40 2 1 55,59,37

DRF 204,72,76 3 .. 204,72,73

813 67616 Nos. CTRBs axle boxes suitable for 22.9 ton wheelsets @ Rs.

18,700 approx. including taxes (511/02-03,460/6-7 458/7-8,698/12-

13,745/13-14)

Cap. 27,00,28 .. .. 27,00,28

EBR 99,43,91 67,09,45 1 32,34,45

814 Conversion of 1000 plain bearing vacuum brake vans to roller

bearing @ Rs. 50,000 per wagon (514/02-03,462/6-7 460/7-8,766/10-

11,699/12-13,746/13-14)

DRF 5,00,00 7 1 4,99,92

815 Retrofitment of existing air-brake wagon stock by high speed bogies

(516/02-03, 463/6-7 461/7-8,767/10-11,670/11-12,700/12-13,747/13-

14)

DRF 10,00,00 75,06 1 9,24,93

816 386 brk vans without w/sets, CTRBs @ Rs. 4.5 lacs approx. each ex.

Rly. workshop (GB-45/02-03, 19/6-7 19/7-8,768/10-11,701/12-

13,748/13-14)

DRF 15,48,00 6 1 15,47,93

SRSF 54,00,00 53,99,99 .. 1

817 443 BCNA HS waagons with W/sets , CTRBs Rs.8.lacs ex trade (Pt

of 286/3-4 ,464/6-7 462/7-8,769/10-11,672/11-12,702/12-13,749/13-

14)

EBR 35,44,00 27,44,09 1 7,99,90

818 251 BOBYN (Hopper) wagons Rs.12.1 lacs complete including steel

and ED (Part 517/02-03, 466/6-7 464/7-8,771/10-11,673/11-

12,703/12-13,750/13-14)

EBR 30,37,10 21,72,10 1 8,64,99

819 Modification of Flat wagons to carry long rails inclg import of fast

unloading of rails (Suppl. 38/2-3 ,468/6-7 466/7-8,675/11-12,751/13-

14)

DRF 16,50,00 10 1,84,98 14,64,92

820 5233 Nos. BG BOBRN type w/out w/sets CTRB ex India (321/3-4

,469/6-7 467/7-8,774/10-11,676/11-12,706/12-13,752/13-14)

DRF 316,12,00 .. .. 316,12,00

EBR 345,85,45 76,15,28 1 269,70,16

821 297 Nos. BG wagon BOBYN(Deptt.) type w/out w/sets, CTRBs @

Rs.12.1 lacs approx.but incl.steel and other (507/2-3,303/3-4 468/7-

8,707/12-13,753/13-14)

DRF 35,93,70 28,59,54 1 7,34,15




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


822 465 Nos. BG BFNS(HR coil) type w/o w/sets CTRBs Rs.13 lacs

incl.steel & other ex. duty(506/2-3, 327/3-4 469/7-8,776/10-11,708/12-

13,754/13-14)

Cap. 41,30,38 41,30,38 .. ..

EBR 25,19,12 3 1 25,19,08

823 1934 No. BCNA type w/o w/sets CTRBs Rs.8.25 lacs but incl.steel

and other comp.(271/02-03,287/3-4 472/7-8,777/10-11,679/11-

12,709/12-13,755/13-14)

EBR 222,41,00 210,00,08 1 12,40,91

824 306 BOBRN w/out W/Sets, CTRB @ Rs.18 lacs incl. Steel & other

comp. & ED (354/4-5, 416/5-6 &470/6-7 473/7-8,778/10-11,680/11-

12,710/12-13,756/13-14)

EBR 55,08,00 48,94,65 1 6,13,34

825 800 BFNS wagons w/out W/Sets, CTRBs @ 15 lacs (356/4-5, 472/6-

7 475/7-8,780/10-11,682/11-12,712/12-13,757/13-14)

DRF 60,00,00 25,00,02 .. 34,99,98

EBR 60,00,00 4 1 59,99,95

826 2500 Nos.BOST wagons @ 12.5 lakhs (541/03-04 ,473/6-7 476/7-

8,781/10-11,683/11-12,713/12-13,758/13-14)

EBR 312,50,00 306,10,01 1 6,39,98

827 2569 Nos. BOBYN (Deptt.) type @ Rs.12.5 lakhs (358/4-5, 474/6-7

477/7-8,782/10-11,684/11-12,714/12-13,759/13-14)

DRF 161,50,00 92,69,46 .. 68,80,54

EBR 161,62,50 1 1 161,62,48

828 27220 Nos. Wheelsets 22.9T @ Rs.77000 (359/4-5, 475/6-7 478/7-

8,783/10-11,685/11-12,715/12-13,760/13-14)

Cap. 103,49,56 .. .. 103,49,56

DRF 6,09,84 7 .. 6,09,77

EBR 100,00,00 17,25,09 1 82,74,90

829 Rehabilitation of 1000 BRN wagons @ Rs.3.5 lacs/wagon (532/3-4

,478/6-7 481/7-8,786/10-11,686/11-12,716/12-13,761/13-14)

DRF 35,00,00 26,70,04 1 8,29,95

830 400 Unit exchange spare bogies axxembled with CTRB @ Rs.2.5

lacs/bogie (537/3-4 ,479/6-7 482/7-8,787/10-11,687/11-12,717/12-

13,762/13-14)

DRF 10,00,00 4,00,08 1 5,99,91

831 Retrofitment of Bogies mounted Brake system on 500 wagons @

Rs.50,000 per wagon (539/03-04 ,480/6-7,788/10-11,688/11-

12,718/12-13,763/13-14)

DRF 2,50,00 2,27,50 1 22,49

832 Modification of 560 flat wagons (10 rakes) (543/03-04 ,481/6-7 484/7-

8,789/10-11,689/11-12,719/12-13,764/13-14)

DRF 82,50,00 12,04,52 18,49,80 51,95,68

833 180 BOST ex trade (541/3-4 & 372/4-5, 482/6-7 485/7-8 ,790/10-

11,690/11-12,720/12-13,765/13-14)

Cap. 16,25,00 .. .. 16,25,00

EBR 6,25,00 2 1 6,24,97

834 125 eight wheeler BVZI fitted with ICF trollies duly fitted with w/set &

roller bearing Rs.10 lacs & other component &ED(540/3-4,721/12-

13,766/13-14)

DRF 12,50,00 3,33,40 1 9,16,59

835 940 Nos. BG open wagons BOBRN w/o w/sets, CTRBs @ Rs. 18

lacs but incldng steel and others (565/4-5, 488/6-7 494/7-8,792/10-

11,722/12-13,767/13-14)

EBR 169,20,00 110,00,05 1 59,19,94

836 2369 BG wagons BOBYN w/o w/sets CTRBs @ Rs. 12.5 lacs inclg.

steel and others (566/4-5, 489/6-7,793/10-11,693/11-12,723/12-

13,768/13-14)

DRF 236,12,50 222,01,02 .. 14,11,48

EBR 60,00,00 56,70,03 1 3,29,96

837 160 BG wagon BRHN (Dept) withTrc relay trains w/o w/sets CTRBs

Rs.12.5 lacs incl.steel & others (571/4-5,494/6-7,696/11-12,726/12-

13,769/13-14)

Cap. 20,00,00 2 1 19,99,97




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


838 24952 Nos.w/sets 22.9 ton axle load for CTRB @ Rs. 77,000 incl.

taxes (572/4-5,495/6-7,799/10-11,697/11-12,727/12-13,770/13-14)

DRF 122,13,04 109,00,02 .. 13,13,02

EBR 70,00,00 4 1 69,99,95

839 49904 Nos.CTRB exle boxes for 22.9 t w/sets Rs. 18,700 incl. taxes

(573/4-5, 502/7-8,800/10-11,698/11-12,728/12-13,771/13-14)

Cap. 21,82,14 .. .. 21,82,14

DRF 21,49,90 18,00,05 .. 3,49,85

EBR 50,00,00 40,00,08 1 9,99,91

840 Retrofitment of high capa.dftt gear on 3000 BOXN wagons fit with

conven.HR 40 coup. Rs. 65000 (575/4-5,498/6-7 504/7-8,699/11-

12,729/12-13,772/13-14)

DRF 19,50,00 19,49,95 1 4

841 Prov.of safty feat. for (i) 50 existing bk.vans Rs.2.5. lacs (ii) 100 New

manufac.bk van Rs 2.5 lacs (576/4-5,499/6-7 505/7-8,730/12-

13,773/13-14)

DRF 3,75,00 2,50,09 1 1,24,90

842 Replacement of 1250 underaged FW tank wagons Rs.3.5 lacs per

FWu (577/4-5,500/6-7 506/7-8,804/10-11,701/11-12,731/12-

13,774/13-14)

DRF 43,75,00 10 1 43,74,89

843 941 BG BCNA wagons without w/sets,CTRBs Rs.20 lacs but

inclu.steel, components & ex. duty(658/5-6, 506/6-7,702/11-

12,732/12-13,775/13-14)

DRF 28,20,00 20,00,04 .. 8,19,96

EBR 160,00,00 158,75,03 1 1,24,96

844 364 BG wagons BOBYN (Dept) WO w/setsCTRBs Rs.13.5 lacs but

inclu. steel, components & ex.duty(660/5-6, 508/6-7,704/11-

12,734/12-13,776/13-14)

Cap. 24,16,50 2 1 24,16,47

DRF 24,97,50 22,50,04 .. 2,47,46

845 362 BOY wagons w/o w/sets CTRBs Rs.13.5 lacs but inclu. steel,

components & ex. duty(661/5-6, 509/6-7 518/7-8,809/10-11,705/11-

12,735/12-13,777/13-14)

DRF 48,87,00 9 1 48,86,90

846 250 BVZI W/o w/sets,CTRBs Rs.13.5 lacs inclu.steel, components &

ex. duty(663/5-6, 511/6-7 520/7-8 ,811/10-11,706/11-12,736/12-

13,778/13-14)

DRF 1,61,00 5 .. 1,60,95

EBR 25,89,00 25,00,04 1 88,95

847 16988 Nos. Wheelsets 22.9 T axle load suitable for CTRB axle

boxes Rs.85000 including taxes(664/5-6, 512/6-7,812/10-11,707/11-

12,737/12-13,779/13-14)

Cap. 63,98,80 2 1 63,98,77

DRF 80,41,00 4 .. 80,40,96

848 33976 Nos. CTRB axle boxes suitable for 22.9 T W/sets Rs.21000

incldg taxes(665/5-6, 513/6-7 522/7-8 ,813/10-11,708/11-12,738/12-

13,780/13-14)

Cap. 31,61,76 2 1 31,61,73

DRF 39,73,20 4 .. 39,73,16

849 Complete renewal of end wall side wall and flooring of 2000

BOXN/BOBRN wagons; Rs.3 lacs(666/5-6, 514/6-7 523/7-8,814/10-

11,739/12-13,781/13-14)

DRF 60,00,00 39,50,04 1 20,49,95

850 Rehabilitation of 500 BRN wagons Rs.3.8 lacs(667/5-6, 515/6-7

524/7-8 ,815/10-11,710/11-12 740/12-13,782/13-14)

DRF 19,00,00 50,00 4,16,21 14,33,79

851 Provision of safety features on 100 br vans guard friendly Rs. 4.5

lacs(668/5-6, 516/6-7 525/7-8 ,816/10-11,711/11-12,741/12-

13,783/13-14)

Cap. 1,32,03 1,32,03 .. ..

EBR 3,17,97 3 1 3,17,93

852 Provision of hot box detector on existing fleet of wagons 37338 FWs

+ 168421 8wheeler Rs.4000/2000(669/5-6, 517/6-7 526/7-8 ,742/12-

13,784/13-14)

Cap. 48,61,00 2 1 48,60,97




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


853 160 BRHNEHS ex. trade (455/5-6 527/7-8,818/10-11,713/11-

12,743/12-13,785/13-14)

EBR 17,60,00 16,00,06 1 1,59,93

854 1250 BVZI wagons with w/sets bogies,CTRBs etc.Rs.20.5 lacs

approx.each incl.steel and other compnts & ex. duty(733/6-7,714/11-

12,744/12-13,786/13-14)

Cap. 10,00,00 .. .. 10,00,00

DRF 199,85,50 48,42,84 .. 151,42,66

EBR 46,39,50 42,50,05 1 3,89,44

855 352 BG BTPGLN w/out w/sets,CTRBs Rs.15.25 lacs approx.each

but incl.steel and other compont. and excise duty(735/6-7,628/8-

9,746/12-13,787/13-14)

Cap. 2,21,32 2,21,32 .. ..

EBR 51,46,68 33,65,52 12,50,00 5,31,16

856 33824 Nos. w/sets 22.9 ton axle load suitable for CTRBs axle boxes

Rs. 85000 approx.each incl. taxes.(736/6-7 541/7-8,823/10-

11,747/12-13,788/13-14)

DRF 157,60,80 4 .. 157,60,76

EBR 129,89,60 1 1 129,89,58

857 67648 Nos. CTRBs axle suitable for 22.9 t w/sets Rs.21000 each

approx. incl.taxes(737/6-7 542/7-8 630/8-9,824/10-11,718/11-

12,748/12-13,789/13-14)

Cap. 9,41,92 .. .. 9,41,92

DRF 2,64,16 4 .. 2,64,12

EBR 130,00,00 125,00,07 1 4,99,92

858 Complete renewal of end wall, side wall and flooring of 2510

BOXN/BOBRN wagons Rs. 3.70 lacs each(738/6-7 543/7-8,825/10-

11,749/12-13,790/13-14)

DRF 92,87,00 2,00,00 12,57,86 78,29,14

859 Provision of safety features on 1000 brk van guard friendly Rs. 4.5

lacs each(739/6-7 544/7-8,826/10-11,720/11-12,750/12-13,791/13-

14)

Cap. 45,00,00 2 1 44,99,97

860 Upgradation of 7912 bogies of BOXN HS/BCNAHS from 20.3 T to

22.9 Taxle load Rs.5000 each(740/6-7 ,827/10-11,721/11-12,751/12-

13,792/13-14)

DRF 3,95,60 3,95,57 1 2

861 Upgradation of 92507 bogies of BOXN/BCNA from 20.3 to 22.9 T

axle load Rs.10000 each(741/6-7 546/7-8,722/11-12,752/12-

13,793/13-14)

DRF 92,50,70 37,84,44 1 54,66,25

862 Modification of side bearer assembles on 7900

nos.BOXNHS/BCNAHS wagons Rs. 12000 each(742/6-7 547/7-

8,829/10-11,723/11-12,753/12-13,794/13-14)

DRF 9,48,00 8,76,04 1 71,95

863 Re-building of 2500 BOXN/BOBRN wagons for CC+6/CC+10 T Rs.

4.5 lacs each(743/6-7 548/7-8,830/10-11,724/11-12,754/12-

13,795/13-14)

DRF 112,50,00 82,50,04 1 29,99,95

864 500 Nos. BVZI wagons with w/sets, bogies,CTRBs etc. Rs.20.5 lacs

approx.each incl.steel and other compn.(762/7-8 639/8-9,755/12-

13,796/13-14)

DRF 2,50,00 3 .. 2,49,97

EBR 100,00,00 69,26,14 1 30,73,85

865 3125 Nos.BGTank wagons BTPN w/o w/sets,CTRBs Rs.17 lacs

approx.each but incl.steel and other compnt.& excise duty(763/7-8

640/8-9,756/12-13,797/13-14)

DRF 351,25,00 6 .. 351,24,94

EBR 180,00,00 17,50,00 1 162,49,99

866 1462 Nos.BG BOBRN wagons w/o w/sets,CTRBs @ Rs.18 lacs

approx.each but incl.steel and other comp.(764/7-8 641/8-9,834/10-

11,757/12-13,798/13-14)

Cap. 16,00 1 .. 15,99

EBR 263,00,00 220,95,06 41,90,00 14,94

867 541 Nos.BG BOBS wagons w/o w/setsCTRBs@ Rs.18 lacs

approx.each but incl.steel and other compnt.(765/7-8 642/8-9,835/10-

11,758/12-13,799/13-14)

DRF 2,85,00 2,84,99 1 ..

EBR 94,53,00 94,53,00 .. ..




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


868 65696 Nos.w/sets 22.9 T axle load suitable for CTRBs axle boxes @

Rs.95000 approx.each incl.taxes.(767/7-8 6,837/10-11,730/11-

12,760/12-13,800/13-14)

DRF 363,54,60 3 .. 363,54,57

EBR 260,56,60 1 1 260,56,58

869 131392 Nos.CTRBs axle boxes suitable for 22.9 T w/sets @

Rs.25000 each approx.incl.taxes(768/7-8,838/10-11,731/11-

12,761/12-13,801/13-14)

Cap. 137,14,00 137,13,99 1 ..

DRF 191,34,00 191,34,00 .. ..

870 Retrofitment of high capacity draft gear on 3500 wagons fitted with

conventional HR 40 coupler @ Rs.70000/- per wagon(769/7-

8,762/12-13,802/13-14)

DRF 24,50,00 9,00,04 1 15,49,95

871 Rebuilding of 2000 BOXN wagons for CC+6/CC+10 T loading @

Rs.4.5 lacs/wagon(770/7-8,840/10-11,733/11-12,763/12-13,803/13-

14)

DRF 90,00,00 80,00,05 1 9,99,94

872 Upgradation and rehabilitation of 580 BOXN wagons @ Rs.7.5

lacs/wagon(771/7-8 648/8-9,841/10-11,734/11-12,764/12-13,804/13-

14)

DRF 43,50,00 38,95,05 1 4,54,94

873 Procurement of 16 sets of test wagons @ Rs.1.83 crs/wagon for

caliberation of electronic in motion weigh bridges(772/7-8 649/8-

9,765/12-13,805/13-14)

Cap. 29,28,00 2,00,00 1 27,27,99

874 Procurement of 250 tank wagons with 25 t axle load

incl.bogie,w/sets,CTRB,draft gear & brk.gear system @ Rs.32

lacs/wagon(773/7-8,766/12-13,806/13-14)

Cap. 20,70,91 20,70,91 .. ..

EBR 59,29,09 59,29,08 1 ..

875 Procurement of250 flat wagons with25 Taxle load

incl.bogie,w/sets,CTRBs,draft gear & brk.gear system @ Rs25

lacsper wagon(774/7-8,767/12-13,807/13-14)

Cap. 62,50,00 2 1 62,49,97

876 Procurement of250 BOBS wagons with25Taxle load

incl.bogie,w/setsCTRBsdraft gear & brk.gear system @ Rs.30 lacs

per wagons(775/7-8,768/12-13,808/13-14)

Cap. 75,00,00 2 1 74,99,97

877 Procurement of 40 locos units and 20 end-of-train

unitsEOTTSystems incl.fitment,trg and trial of the system(776/7-

8,846/10-11,769/12-13,809/13-14)

Cap. 4,50,00 2 1 4,49,97

878 2000 Nos.Wagons with 32.5 tons axles load capacity (with wheels &

brk. gears,couplers & draft gear etc.@ Rs.47.24(777/7-8,770/12-

13,810/13-14)

Cap. 144,80,00 67,10,20 1 77,69,79

DRF 800,00,00 9,00,00 .. 791,00,00

879 250 Nos. complete hopper wagons with 25 t axle load(corrigend-III

549a/7-8,848/10-11,741/11-12,771/12-13,811/13-14)

Cap. 75,00,00 1,05 1 74,98,94

880 250 Nos.complete open general purpose wagons with 25t axle load

(corrigend-III 549b/7-8,849/10-11,742/11-12,772/12-13,812/13-14)

Cap. 65,00,00 1,05 1 64,98,94

881 250 Nos. complete open Gondola gype wagons with 25t axle

load(corrigend-III 549c/7-8,850/10-11,743/11-12,773/12-13,813/13-

14)

Cap. 62,50,00 1,05 1 62,48,94

882 16350 Nos. open wagons BOXN(modified) w/o w/sets,CTRBs

Rs.25.2 lacs approx.each but incl.steel & other compnts & ex. duty

932/8-9,774/12-13,814/13-14)

DRF 1176,80,80 222,00,03 .. 954,80,77

EBR 2943,39,20 1173,42,68 1 1769,96,51




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


883 13000 Nos.covered wagons BCN(modified) w/o w/sets,CTRBs

Rs.25.2 lacs approx.each but incl.steel & other compnts & ex.duty

933/8-9,775/12-13,815/13-14)

Cap. 34,12,82 34,12,82 .. ..

DRF 520,09,60 61,28,01 .. 458,81,59

EBR 2721,77,58 965,47,92 1 1756,29,65

884 1240 Nos. tank wagons (modified) w/o w/sets, CTRBs Rs.25.2 lacs

approx.each but incl.steel & other components & ex.duty 934/8-

9,776/12-13,816/13-14)

DRF 192,48,00 1,07,86 .. 191,40,14

EBR 120,00,00 91,84,10 1 28,15,89

885 350 Nos. tank wagons BTPGLN w/o w/setsCTRBsRs.21 lacs

approx.each but incl.steel &other components & ex.duty 935/8-

9,854/10-11,777/12-13,817/13-14)

DRF 3,50,00 5 .. 3,49,95

EBR 70,00,00 1 1 69,99,98

886 980 Nos. BRNA wagons(modified) w/o w/sets,CTRBs Rs.25.2 lacs

approx.each but incl.steel & other compnts & ex.duty 936/8-9,778/12-

13,818/13-14)

DRF 3,96,00 .. 1 3,95,99

EBR 243,00,00 157,00,00 .. 86,00,00

887 2070 Nos. BOBRN wagons(modified) w/o w/sets,CTRBs Rs.25.2

lacs approx.each but incl.steel and other components 937/8-9,856/10-

11,779/12-13,819/13-14)

Cap. 134,06,40 1 .. 134,06,39

DRF 87,57,60 .. .. 87,57,60

EBR 434,06,40 1 1 434,06,38

888 2300 Nos. BOBS wagons(upgraded)w/o w/sets, CTRBs Rs.25.2 lacs

approx.each but incl.steel and other components938/8-9,857/10-

11,780/12-13,820/13-14)

Cap. 162,16,80 .. .. 162,16,80

DRF 117,43,20 .. .. 117,43,20

EBR 462,16,80 19,00,00 1 443,16,79

889 7950 Nos.BOST wagons(modified) w/o w/sets CTRBs Rs.25.2 lacs

approx.each but incl.steel and other components939/8-9,747/9-

10,781/12-13,821/13-14)

DRF 252,00,00 .. .. 252,00,00

EBR 1751,40,00 85,86,00 36,50,00 1629,04,00

890 700 Nos. BVZI wagons(8 wheeler) w/o w/sets, CTRBs Rs.21 lacs

approx.each but incl.steel and other components 940/8-9,859/10-

11,782/12-13,822/13-14)

DRF 14,28,00 10,70,90 .. 3,57,10

EBR 132,72,00 109,83,08 1 22,88,91

891 179760 Nos.w/sets suitable for CTRBs axle boxes Rs.95,000

approx.each incl.taxes 941/8-9,860/10-11,753/11-12,783/12-

13,823/13-14)

DRF 201,07,20 .. .. 201,07,20

EBR 920,00,00 919,99,99 1 ..

892 359520 Nos.CTRBs axle boxes suitable w/sets Rs.25000 each

approx.incl.taxes 942/8-9,861/10-11,754/11-12,784/12-13,824/13-14)

DRF 326,88,00 .. .. 326,88,00

EBR 571,92,00 156,82,49 1 415,09,50

893 Rebuilding of 4000 wagons for CC+6/CC+10 T loading Rs.4.5 lacs

each 943/8-9,862/10-11,755/11-12,785/12-13,825/13-14)

DRF 180,00,00 179,99,99 1 ..

894 Upgradation and rehablitation of 6000 BOXN wagons Rs. 7.5 lacs

each 944/8-9,863/10-11,756/11-12,786/12-13,826/13-14)

DRF 450,00,00 18,00,01 1 431,99,98

895 Complete renewal of end wall, side wall and flooring of 3000 BOXN

wagons Rs.3.7 lacs 945/8-9,864/10-11,757/11-12,787/12-13,827/13-

14)

DRF 111,00,00 98,34,87 4,15,28 8,49,85

896 Retrofitment of high capacity draft gear on 5000 wagons fitted with

conventional HR 40 coupler Rs.70000 each 946/8-9,865/10-

11,788/12-13,828/13-14)

DRF 35,00,00 4,50,05 1 30,49,94

897 Complete renewal of roof and body repair of 2000 BCN wagons

Rs.1.5 lacs each 947/8-9,866/10-11,759/11-12,789/12-13,829/13-14)

DRF 30,00,00 28,79,59 1,20,24 17




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


898 Procurement of 10 rakes(60 Nos. car 'A' & 240 nos. car'B') Auto car

wagons Rs.30 lacs each 948/8-9,867/10-11,760/11-12,790/12-

13,830/13-14)

Cap. 90,00,00 2 1 89,99,97

899 Procurement of 20 bogies and 240 w/sets of 840 mm dia for unit

exchange system ofBLC wagons Rs.1.5 lacs/bogie & Rs.1.25

lacs/w/sets 949/8-9,831/13-14)

Cap. 3,30,00 2 1 3,29,97

900 Procurement of 2 rakes(125 wagons) suitable for tptn of fly ash

incl.bogies,w/sets,CTRBs draft gear and brk.gear system Rs.28

lacs(950/8-9,832/13-14)

EBR 35,00,00 31,99,97 1 3,00,02

901 Upgdn ofCS bogies&brk system from20.3 t -22.9 t axle load with

speed potential of 75 kmphin loaded conditions on5000 wagons

Rs2.5 lac951/8-9,833/13-14

Cap. 50,02 50,02 .. ..

EBR 124,49,98 3 1 124,49,94

902 Retrofitment of air brake system on 2000 vacuum brake wagons,

Rs.650000 each 952/8-9,871/10-11,764/11-12,794/12-13,834/13-14)

DRF 13,00,00 97,55 1 12,02,44

903 Manufacture of special purpose BFK wagons (10 Nos),Rs.28 lacs

each 953/8-9,872/10-11,765/11-12,795/12-13,835/13-14)

DRF 2,80,00 6 1 2,79,93

904 Open wagons (upgraded) without wheelsets CTRBs (4645 Nos),

Rs.25.2 lakh approx each incl steel, other components & excise

duty(1036/9-10,836/13-14)

DRF 2 1 1 ..

EBR 1170,53,98 1002,00,00 .. 168,53,98

905 Covered wagons BCN (upgraded) without wheelsets CTRBs (3883

Nos), Rs.25.2 lakh approx each incl steel, other comp. & excise

duty(1037/9-10,837/13-14)

DRF 1 1 .. ..

EBR 978,51,59 978,51,58 1 ..

906 Tank wagons (upgraded) w/o wheelsets CTRBs (80 Nos),Rs.25.2

lakh approx each incl steel, other components & excise duty(1038/9-

10,798/12-13,838/13-14)

DRF 20,16,00 5 1 20,15,94

907 BRNA wagons (upgraded) without wheelsetsCTRBs (262 Nos),

Rs.25.2 lakh approxx each incl steel, other components & excise

duty(1039/9-10,839/13-14)

DRF 66,02,40 5 1 66,02,34

908 BOBRN wagons (upgraded) without wheelsets CTRBs (170 Nos),

Rs.25.2 lakh approxx each incl steel & other components(1040/9-

10,800/12-13,840/13-14)

DRF 42,84,00 5 1 42,83,94

909 BOBS wagons (upgraded) w/o wheelsets CTRBs (660 Nos), Rs. 25.2

lakh approx each incl steel & other components(1041/9-10,771/11-

12,801/12-13,841/13-14)

DRF 166,32,00 5 1 166,31,94

910 BOST wagons (upgraded) without wheelsets CTRBs (2263 Nos),

Rs.25.2 lakh approx each incl steel & other components(1042/9-

10,802/12-13,842/13-14)

Cap. 57,70,80 2 1 57,70,77

DRF 512,56,80 1 .. 512,56,79

911 BVZI wagons 8-wheeler without wheelsets CTRB (760 Nos),Rs.21

lakh approx each incl steel & other components(1043/9-10,881/10-

11,803/12-13,843/13-14)

Cap. 75,60,00 2 1 75,59,97

DRF 84,00,00 1 .. 83,99,99

912 Wheel sets suitable for CTRB axle boxes (50892 Nos),Rs.95000

approx each incl taxes(1044/9-10,882/10-11,774/11-12,804/12-

13,844/13-14)

Cap. 22,38,20 2 1 22,38,17

DRF 461,09,20 1 .. 461,09,19




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


913 CTRB axle boxes suitable for wheel sets (101784 Nos),Rs.25000

each appx incl taxes(1045/9-10,883/10-11,775/11-12,805/12-

13,845/13-14)

DRF 42,68,00 1 .. 42,67,99

EBR 211,78,00 1 1 211,77,98

914 Upgradation and rehabilation of BOXN wagons (10000 Nos), Rs.12

lakh each(1046/9-10,884/10-11,776/11-12,806/12-13,846/13-14)

DRF 1200,00,00 476,87,83 97,97,80 625,14,37

915 Complete renewal of roof & body repair BCN wagons (2500 Nos),

Rs.1.5 lakh each(1047/9-10,885/10-11,777/11-12,807/12-13,847/13-

14)

DRF 37,50,00 5 1 37,49,94

916 Conversionn of 91000 BOXN/BCNA wagons to BOXNHSM series /

BCNAHSM series, Rs. 65000, 1048/9-10,886/10-11,778/11-

12,808/12-13,848/13-14)

DRF 591,50,00 16,64,79 1 574,85,20

917 Retrofitment of bogie mounted brake system (BMBS) (10000 Nos),

air break wagons Rs.2.25 lakh(1049/9-10,887/10-11,779/11-

12,809/12-13,849/13-14)

DRF 225,00,00 22,60,66 20,34,78 182,04,56

918 9750 Nos.open wagonsBOXN(upgraded) w/o w/sets,CTRBs Rs.25.2

lacs approx.each but includ.steel and other comp. and excise

duty(1172/10-11,850/13-14)

EBR 2457,00,00 2338,00,00 119,00,00 ..

919 Modified bogie for WDP3A locos @ Rs.15 lakhs - 60

Nos(suppl.Aug'10,90/10-11,780/11-12,811/12-13,851/13-14)

DRF 9,00,00 1,03 1 8,98,96

920 Retrofitment of twin pipe brake system @ Rs.10000 per wagon -

9097 wagons(suppl.Aug'10,91/10-11,782/11-12,812/12-13,852/13-

14)

Cap. 9,09,70 1,49,15 7,58,42 2,13

921 2540 Nos. covered wagons BCN (upgraded) w/o w/sets, CTRBs

Rs.27.2 lacs approx.each but incl.steel &other compnts & excise

duty(1173/10-11,853/13-14)

Cap. 290,88,00 2 .. 290,87,98

EBR 400,00,00 93,00,00 1 306,99,99

922 160 Nos. BOBRN wagons(upgraded)w/o w/sets, CTRBs Rs.25.2 lacs

approx.each but incl.steel and other components(1174/10-11,814/12-

13,854/13-14)

DRF 40,32,00 4 1 40,31,95

923 1985 Nos.BOST wagons (upgraded)w/o w/sets CTRBs Rs.25.2 lacs

approx.each but including steel and other components(1175/10-

11,815/12-13,855/13-14)

Cap. 400,22,00 1 .. 400,21,99

EBR 100,00,00 1 1 99,99,98

924 475 Nos.Brake van w/o w/sets, CTRBs Rs.21 lacs approx.each but

inclu.steel and other components(1176/10-11,786/11-12,816/12-

13,856/13-14)

DRF 99,75,00 4 1 99,74,95

925 59640 Nos.w/sets suitable for CTRBs Rs.1,10,000 approx.each

inclu.taxes(1177/10-11,787/11-12,817/12-13,857/13-14)

Cap. 628,10,00 2 1 628,09,97

DRF 27,94,00 1 .. 27,93,99

926 119280 Nos.CTRBs suitable for w/sets Rs.25,000 each

approx.includ.taxes(1178/10-11,788/11-12,818/12-13,858/13-14)

DRF 12,70,00 1 .. 12,69,99

EBR 285,50,00 125,00,03 1 160,49,96

927 Rebuilding of 4000 BOXN/BOBRN wagons for CC+6/CC+10T

loading Rs.5 lacs(1179/10-11,789/11-12,819/12-13,859/13-14)

DRF 200,00,00 142,74,94 12,76,36 44,48,70




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


928 Procurement of 1600 nos.of upgraded 'E' class CTRB for freight

stock Rs.18500/- per bearing(1180/10-11,790/11-12,820/12-

13,860/13-14)

Cap. 2,96,00 2 1 2,95,97

929 Retrofitment of Load Sensing Device(LSD) on 10500 BOBRN

wagons Rs.25000/-(1181/10-11,791/11-12,821/12-13,861/13-14)

Cap. 26,24,95 26,24,95 .. ..

EBR 5 3 1 1

930 8472 Nos.open wagons BOXN(upgraded) w/o w/sets,CTRBs Rs.25.2

lacs approx.each but including steel &other compnts & excise

duty.(1079/11-12,863/13-14)

DRF 504,00,00 1 .. 503,99,99

EBR 1378,94,40 77,00,02 243,90,00 1058,04,38

931 8758 Nos. covered wagons BCN(upgraded) w/o w/sets,CTRBs

Rs.27.2 lacs approx.each but incld.steel & other components &excise

duty(1080/11-12,864/13-14)

DRF 272,00,00 .. .. 272,00,00

EBR 1838,17,60 144,99,80 1 1693,17,79

932 1300 Nos.BRNA wagons w/o w/sets,CTRBs Rs.15 lacs approx.each

but incld.steel and other components(1081/11-12,825/12-13,865/13-

14)

DRF 45,00,00 45,00,00 .. ..

EBR 150,00,00 129,99,99 19,38,00 62,01

933 900 Nos. BRNA wagons(upgraded)w/o w/sets,CTRBs Rs.20 lacs

approx.each but incld.steel and other components(1082/11-

12,826/12-13,866/13-14)

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

EBR 140,00,00 64,87,15 1 75,12,84

934 83720 Nos. w/sets suitable for CTRBs Rs.1,10,000 approx.each

inclnd.taxes(1083/11-12 827/12-13,867/13-14)

DRF 154,00,00 .. .. 154,00,00

EBR 612,92,00 3 1 612,91,96

935 167440 Nos. CTRBs suitable for w/sets Rs.25,000 each

approx.incldn.taxes(1084/11-12 828/12-13,868/13-14)

DRF 70,00,00 .. .. 70,00,00

EBR 278,60,00 40,14,78 1 238,45,21

936 Complete renewal of end wall, side wall and flooring of 1800 BOXN

Wagons Rs.4.8 lacs(1085/11-12,829/12-13,869/13-14)

DRF 86,40,00 83,39,99 1 3,00,00

937 Procurement of axles Rs.50000 ex. New Jalpaiguri Rail Axle Factory-

4,00,000 nos.(1086/11-12 830/12-13,870/13-14)

EBR 2000,00,00 3 1 1999,99,96

938 50,000 bogies ex. New Wagon Component Factory Rs.2,40,000/-

(1087/11-12 831/12-13, 871/13-14)

EBR 1200,00,00 3 1 1199,99,96

939 50,000 couplers ex. New Wagon Component Factory Rs.53,600/-

(1088/11-12,832/12-13,872/13-14)

EBR 268,00,00 16,50,64 1 251,49,35

940 33600 open wgs BOXNHL(upgd)type w/o w/sets,CTRBs Rs.25.2

lacsapprox.each but incld.steel & othercompt & ex.duty ex.NWF

(1189/11-12,873/13-14)

EBR 8467,20,00 3 1 8467,19,96

941 12300 Nos.covered wagons BCN (upgraded) type w/o

w/sets,CTRBsRs.27.2 lacs appx.each but incl.steel & other comp.&

ex.duty ex.NWF(1090/11-12,874/13-14)

EBR 3345,60,00 517,16,02 1 2828,43,97

942 2100 BRN wagons(upgraded) type w/o w/sets,CTRBs Rs.20 lacs

appx.each but incldn.steel & other compnts ex. New Wagon

Factories(1091/11-12,875/13-14)

EBR 420,00,00 232,50,01 1 187,49,98

943 192000 Nos. wheelsets suitable for CTRBs Rs.1,10,000 approx.each

incldn. taxes for wagons ex. New Wagon Factories(1092/11-

12,836/12-13,876/13-14)

EBR 2112,00,00 3 1 2111,99,96




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


944 384000 Nos. CTRBs suitable for wheelsets Rs.25000 each

approx.incldn.taxes for wagons ex. New Wagon Factories(1093/11-

12,837/12-13,877/13-14)

EBR 960,00,00 1,50,02 1 958,49,97

945 Upgradation and rehabilitation of 3000 BOXN wagons Rs.12 lacs ex.

Kulti(1094/11-12,838/12-13 878/13-14)

EBR 360,00,00 3 1 359,99,96

946 12510 Nos. open wagons BOXN(upgraded) w/o w/sets,

CTRBsRs.23.5 lacs approx.each but incl.steel & other components &

excise duty(1161/12-13,879/13-14)

Cap. 2180,09,50 2 1 2180,09,47

DRF 759,75,50 .. .. 759,75,50

947 1729 Nos.covered wagons(upgraded) w/o w/sets,CTRBs Rs.17.5

lacs approx.each but incl.steel & other components and excise

duty(1162/12-13,880/13-14)

DRF 302,57,50 2 1 302,57,47

948 1350 Nos.open wagons BOBRN (upgraded) w/o w/sets, CTRBs

Rs.20 lacs approx.each but incl.steel & other components and excise

duty(1163/12-13,881/13-14)

Cap. 250,00,00 1 1 249,99,98

DRF 20,00,00 1 .. 19,99,99

949 1100 Nos. BRNA wagons(upgraded) w/o w/sets CTRBs Rs.23.5 lacs

approx.each but incl.steel & other components(1164/12-13,882/13-

14)

Cap. 129,25,00 2 1 129,24,97

DRF 129,25,00 .. .. 129,25,00

950 66756 Nos.wheelsets Rs.120000 approx.each including

taxes(1165/12-13,883/13-14)

Cap. 531,69,60 1 1 531,69,58

DRF 269,37,60 .. .. 269,37,60

951 133512 Nos.CTRBs for wheelsets Rs.12000 each approx.including

taxes(1166/12-13,884/13-14)

Cap. 106,33,92 2 1 106,33,89

DRF 53,87,52 .. .. 53,87,52

952 Provision of complete renewal of end wall, side wall and flooring in

1000 BOXN wagons Rs.4.8 lacs(1167/12-13,885/13-14)

DRF 48,00,00 29,11,82 18,82,17 6,01

953 Provision of complete renewal of end wall, side wall and flooring in

2000 BOXN wagons Rs.4.8 lacs(1214/13-14)

DRF 96,00,00 28,80,00 20,34,78 46,85,22

954 Modification of 2000 BCNHL wagons to make them safer and user

friendly Rs.1.5 lacs(1215/13-14)

DRF 30,00,00 5,00,00 18,22,05 6,77,95

955 Conversion of 2500 BOXN wagons into BOXNHAM(along with twin

pipe retrofitment) at a cost of Rs.1.21 lacs(1216/13-14)

DRF 30,25,00 1 7,14,95 23,10,04

956 Fuel cell assisted Green Power Unit for 300 BVZI Rs.4 lacs(1217/13-

14)

Cap. 12,00,00 1 1 11,99,98

957 Guard cmfort kit for 750 BVZI wagons Rs.1.13 lacs(1218/13-14)� Cap. 8,47,50 1 1 8,47,48

958 Works costing below 2.5 crores Cap. .. .. 10 ..

DRF .. .. 1,10,62 ..

DF(1) .. .. 2 ..

EBR .. .. 4 ..

Total-Wagons Cap. .. .. 7,58,83 ..

DRF .. .. 242,42,03 ..

DF(1) .. .. 2 ..

SRSF .. .. 0 ..

EBR .. .. 500,00,70 ..

Cranes

959 21 Diesel 140/150 T cranes ex India /abroad Rs.1200 lacs (381 of 82-

83, 415/88-89,551/7-8,888/10-11,794/11-12,840/12-13,887/13-14)

Cap. 117,00,01 117,00,01 .. ..

EBR 135,00,49 19 1 135,00,29




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


960 16 Diesel to 10 T cranes Rs.200 lakhs (286/86-87, 519/6-7,889/10-

11,795/11-12,841/12-13 888/13-14)

EBR 32,00,00 6,25,40 1 25,74,59

961 3 Nos 20 T Diesel cranes for N Rly (467/93-94 , 520/6-7,890/10-

11,796/11-12,842/12-13, 889/13-14)

Cap. 60,00 59,98 1 1

DRF 2,00,00 1,74,41 .. 25,59

962 4 Nos 20 T diesel cranes for E Rly (468/93-94 ,368/3-4 & 401/4-5,

521/6-7 554/7-8,891/10-11,797/11-12,843/12-13,890/13-14)

DRF 2,60,00 1,05,11 1 1,54,88

963 4 Nos. 20 T diesel cranes for C Rly (469/93-94,369/3-4,522/6-7

555/7-8,892/10-11,798/11-12,844/12-13,891/13-14)

Cap. 64,95 64,95 .. ..

DRF 1,95,00 50,07 .. 1,44,93

EBR 5 3 1 1

964 6 Nos. 20 T diesel cranes for SE Rly (471/93-94 524/6-7 556/7-

8,893/10-11,799/11-12 845/12-13,892/13-14)

DRF 3,90,00 1,52,12 1 2,37,87

965 12 Breakdown cranes for ARW (Supplementary of 95-96, 98/96-97,

525/6-7 557/7-8 ,894/10-11,800/11-12,846/12-13,893/13-14)

EBR 100,00,00 94,00,10 1 5,99,89

966 Reconditioning of 120T cranes Rs.160 lacs (177/01-02, 526/6-7

558/7-8,895/10-11,801/11-12,847/12-13,894/13-14)

DRF 9,60,00 9,27,03 1 32,96

967 Telescopic Boom Crane - 1 no Rs.26 crs. (699/7-8 ,896/10-11,802/11-

12,848/12-13,895/13-14)

Cap. 10,59 10,59 .. ..

DRF 10,00,00 10 .. 9,99,90

EBR 15,89,41 12 1 15,89,28

968 Provision of MLR of 24 cranes Rs.430 lacs/crane (700/7-8 669/8-

9,897/10-11,803/11-12 849/12-13,896/13-14)

DRF 103,20,00 10,00,00 15,01,59 78,18,41

969 Telescopic boom cranes (5 Nos), Rs.26 crore (954/8-9,898/10-

11,804/11-12,850/12-13,897/13-14)

Cap. 130,00,00 .. 10 129,99,90

970 Boom cranes (140 ton) 4 Nos. Rs.2600 lac each (937/9-10 306/10-11

250/11-12,851/12-13 898/13-14)

Cap. 104,00,00 1,70,73 18,79,58 83,49,69

971 Provision of Special MLR of 11 Nos. Cranes of Gottwald design BD

Cranes at an estimated cost of Rs.5.08 crores(1169/12-13,899/13-

14)

DRF 55,88,00 7,75,00 36,18,73 11,94,27


DRF .. .. 5 ..

Total-Cranes Cap. .. .. 18,79,74 ..

DRF .. .. 51,20,40 ..

EBR .. .. 5 ..

Rail Cars and Multiple Units

973 35 AC EMU MC Rs.163 lakhs ex ICF (452/93-94, 374/2-3 529/6-

7,900/10-11,806/11-12,853/12-13,901/13-14)

EBR 57,05,00 44,76,85 1 12,28,14

974 76 DC EMU consisting of 21 MC & 55 TC Rs.163 lakhs for MC & 45

lakhs for TC ex ICF (462/84-85 376/2-3 530/6-7,854/12-13,902/13-

14)

DRF 58,98,00 7,99,45 1 50,98,54

975 450 Mainline EMUs 120 MCs and 330 TCs (Rs.163 lakhs and Rs 45

lakhs) Ex.ICF(MC 30ìlakhs (127/95-96 , 377/2-3 531/6-7,855/12-

13,903/13-14)

EBR 344,10,00 310,17,58 1 33,92,41




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


976 237 AC EMU TCs Rs.45 lakhs each ex ICF (122/95-96, 378/02-03

532/6-7,903/10-11,809/11-12,856/12-13,904/13-14)

EBR 106,65,00 106,15,01 1 49,98

977 150 AC EMU MC Rs.163 lacs ex BEML/Jessop (198/96-97 533/6-7

564/7-8,904/10-11,810/11-12,857/12-13,905/13-14)

DRF 22,90,00 22,90,00 .. ..

EBR 226,60,00 226,59,99 1 ..

978 320 AC EMU TC Rs. 45 lacs ex BEML/Jessop (199/96-97 534/6-7

,905/10-11,811/11-12,858/12-13,906/13-14)

DRF 32,18,00 1 .. 32,17,99

EBR 114,00,00 3,28,28 16,52,04 94,19,68

979 10 Nos. AC/DC EMU Motor coaches @ Rs.320 lakhs ex. ICF (291/97-

98 536/6-7 ,906/10-11,812/11-12,859/12-13,907/13-14)

EBR 32,00,00 15,48,12 1 16,51,87

980 40 AC/DC EMU Trailor coaches @ Rs.76 lakhs ex ICF (292/97-98,

388/2-3 ,537/6-7,907/10-11,813/11-12,860/12-13,908/13-14)

EBR 24,20,00 19,72,12 1 4,47,87

981 5 Nos.AC EMU Motor coaches @ Rs.163 lakhs ex .BEML /Jessops

(293/97-98 538/6-7,908/10-11,814/11-12,861/12-13,909/13-14)

EBR 8,15,00 8,00,09 1 14,90

982 35 Nos. AC/DC EMU motor coaches @ Rs.320 lakhs ex. ICF (295/97-

98, 539/6-7,909/10-11,815/11-12,862/12-13,910/13-14)

EBR 112,00,00 52,80,61 1 59,19,38

983 Conv. of existing 138 DC EMU MCs alongwith TCs suitable for

working on dual voltage using 3 ph. drive (298/97-98 540/6-7, 682/8-

9,863/12-13,911/13-14)

DRF 334,11,00 19,60,05 .. 314,50,95

EBR 15,89,00 11 1 15,88,88

984 120 Mainline EMUs (30MC +90TCs) Rs.163 / 45 lacs exICF (170/97-

98, 541/6-7,911/10-11,817/11-12,864/12-13,912/13-14)

EBR 67,50,00 1,38,98 1 66,11,01

985 15 DMUs (5MC 10 TC) Rs.208 lacs per set (175/97-98 542/6-

7,912/10-11,818/11-12,865/12-13 913/13-14)

EBR 62,40,00 7,00,11 1 55,39,88

986 30 DMUs (10MC+20TCs) Rs.160 lacs ex ICF (174/97-98 543/6-

7,913/10-11,819/11-12,866/12-13,914/13-14)

EBR 62,40,00 2,50,09 1 59,89,90

987 90 Nos. AC/DC EMU Motor coaches @ Rs.320 lakhs ex.IC F (200/98-

99 544/6-7,914/10-11,820/11-12,867/12-13,915/13-14)

EBR 288,00,00 287,00,08 1 99,91

988 12 nos. 3 phase EMU Motor coaches @Rs. 163 lakhs ex.ICF (202/98-

99 545/6-7,915/10-11,821/11-12,868/12-13,916/13-14)

EBR 19,56,00 5,00,00 1 14,55,99

989 24 nos.3 ph.EMUTCs @Rs.45 lakhs ex .ICF (203/98-99, 546/6-7

577/7-8,916/10-11,822/11-12 869/12-13,917/13-14)

EBR 10,80,00 2,52,00 1 8,27,99

990 18 nos. DC EMU Motor coaches @ Rs.150 lakhs ex. BEML/Jessops

(205/98-99, 547/6-7 578/7-8,917/10-11,823/11-12,870/12-13,918/13-

14)

DRF 27,00,00 16,35,53 1 10,64,46

991 32 nos. DC EMU trailor coahces @Rs.35 lakhs ex. BEML/Jessops

(206/98-99, 548/6-7 579/7-8 ,918/10-11,824/11-12,871/12-13,919/13-

14)

DRF 11,20,00 9,83,41 1 1,36,58




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


992 25 sets of MG DMUs @Rs.160 lakhs (207/98-99, 549/6-7 580/7-

8,919/10-11,825/11-12,872/12-13,920/13-14)

DRF 40,00,00 23,04,10 1 16,95,89

993 10 nos. BG Rail Buses @Rs.60 lakhs (208/98-99, 550/6-7 581/7-

8,920/10-11,826/11-12,873/12-13,921/13-14)

EBR 6,00,00 10 1 5,99,89

994 21 nos. MG Rail Buses @Rs.5 lakhs (209/98-99, 551/6-7 582/7-

8,921/10-11,827/11-12,874/12-13,922/13-14)

DRF 10,50,00 12 1 10,49,87

995 15 AC EMU trailor coaches @ Rs.45 lakhs Ex. BEML/ Jessops

(211/98-99 553/6-7 583/7-8,922/10-11,828/11-12,875/12-13,923/13-

14)

DRF 5,70,00 4,31,85 1 1,38,14

996 40 Nos.AC/DC EMU trailor coaches @ Rs.76 lakhs(240/01-02

GB22/02-03 27/6-7 28/7-8,923/10-11,829/11-12,876/12-13,924/13-

14)

DRF 9,39,97 9,39,95 1 1

SRSF 21,00,03 21,00,02 .. 1

997 105 Nos. AC/DC EMUs TC ex. ICF (GB23/02-03) @ Rs.76 lakhs

(39/3-4 26/6-7 27/7-8,924/10-11,830/11-12,877/12-13,925/13-14)

DRF 2,00,00 6 1 1,99,93

SRSF 77,80,00 77,79,99 .. 1

998 40 Nos. AC/DC EMU trailor coaches ex.ICF (128/01-02,554/6-7

584/7-8,925/10-11,831/11-12,878/12-13,926/13-14)

EBR 14,00,00 12 1 13,99,87

999 12 Nos. AC EMU Mototr coaches @Rs.160 lakhs ex. BEML/Jessops

(410/2-3, 555/6-7 585/7-8,926/10-11,832/11-12,879/12-13,927/13-

14)

DRF 19,20,00 19,19,95 1 4

1000 35 MEMUs Trailor coaches @ Rs.43 lakhs ex. BEML/Jessops

(242/01-02 556/6-7 586/7-8,927/10-11,833/11-12,880/12-13,928/13-

14)

EBR 15,05,00 15,00,09 1 4,90

1001 20 Nos.DMU traillor coaches @Rs.45 lakhs ex.ICF (412/2-3, 557/6-7

587/7-8,928/10-11,834/11-12,881/12-13,929/13-14)

EBR 14,25,00 4,93,09 1 9,31,90

1002 Capital spares for DMUs (217/96-97,558/6-7 588/7-8,929/10-

11,835/11-12,882/12-13,930/13-14)

DRF 2,85,00 2,84,61 1 38

1003 # 438 DMUs (140 MC & 280 TC) Rs.163 lakhs for MC & Rs.45 lakhs

for TC ex.ICF (106/96-97,559/6-7,930/10-11,883/12-13,931/13-14)

EBR 392,00,00 347,52,14 1 44,47,85

1004 # 92 Nos. AC/DC EMU trailor @ Rs. 72 lakhs ex. ICF(201/98-99,

560/6-7 590/7-8,931/10-11,837/11-12,884/12-13,932/13-14)

EBR 64,00,00 38,76,10 1 25,23,89

1005 # 30 Nos. Ac EMU Motor coaches @ Rs.163 lakhs ex. ICF (166/99-

00, 561/6-7 591/7-8 ,932/10-11,838/11-12,885/12-13,933/13-14)

EBR 46,90,00 40,50,09 1 6,39,90

1006 # 61 AC EMU TC ex.ICF (121/1-2,562/6-7 592/7-8,933/10-11,839/11-

12,886/12-13,934/13-14)

EBR 34,20,00 34,19,99 1 ..

1007 $ 25 Nos. AC/DC EMU TC (123/2001-02 GB27/02-03 ,31/6-7,934/10-

11,840/11-12,887/12-13 935/13-14)

DRF 6,08,98 6 1 6,08,91

SRSF 18,11,02 18,11,01 .. 1

1008 # 15 Nos. AC/DC EMU TC (123/01-02,563/6-7,935/10-11,841/11-

12,888/12-13,936/13-14)

EBR 14,00,00 12 1 13,99,87




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


1009 53 AC/DC EMU motor coaches (GB28/02-03 28/6-7 29/7-8,936/10-

11,842/11-12,889/12-13 937/13-14)

DRF 2,00,00 6 1 1,99,93

SRSF 157,00,00 156,99,99 .. 1

1010 $ 55 Nos. AC/DC EMU motor coaches (124/2001-02 GB29/02-03

29/6-7,937/10-11,843/11-12 890/12-13,938/13-14)

DRF 55,02,57 55,02,55 1 1

SRSF 96,87,43 96,87,42 .. 1

1011 # 35 Nos. AC/DC EMU motor coaches (124/01-02, 564/6-7 594/7-

8,938/10-11,844/11-12 891/12-13,939/13-14)

EBR 95,60,00 12 1 95,59,87

1012 5 Nos. MEMU Motor coaches@ Rs. 165 lakhs ex. RCF (518/2-3,

565/6-7 595/7-8 ,939/10-11,845/11-12,892/12-13,940/13-14)

EBR 8,82,11 7,31,46 1 1,50,64

1013 SPURT cars for Rail Testing (GB 54/02-03, 35/6-7,940/10-11,846/11-

12,893/12-13,941/13-14)

DRF 59,99,00 38,39,77 1 21,59,22

SRSF 1,00 .. .. 1,00

1014 5 Nos. HHP DEMU DPC @ Rs. 322 lakhs ex. ICF (519/02-03, 566/6-

7,816/9-10,941/10-11,847/11-12,894/12-13,942/13-14)

EBR 16,10,00 12,29,08 1 3,80,91

1015 40 Nos. HHP DMU DTC @ Rs. 53 lakhs ex. ICF (520/02-03, 567/6-7

597/7-8,942/10-11,848/11-12,895/12-13,943/13-14)

EBR 21,20,00 20,40,09 1 79,90

1016 8 Nos. HHP DMU TC @ Rs. 53 lakhs ex. ICF (521/02-03,568/6-7

598/7-8 ,943/10-11,849/11-12,896/12-13,944/13-14)

EBR 4,24,00 4,08,10 1 15,89

1017 34 Nos.BG AC/DC EMU MC @ Rs. 338 lakhs ex. ICF (GB50/02-03

30/6-7 31/7-8 ,944/10-11,850/11-12,897/12-13,945/13-14)

DRF 20,38,69 13,80,05 1 6,58,63

SRSF 94,53,31 94,53,30 .. 1

1018 10 Nos. AC/DC EMU TC @ Rs. 70 lakhs ex. ICF (GB51/02-03 , 40/5-

6, 32/6-7,945/10-11,851/11-12,898/12-13,946/13-14)

DRF 6,99,00 6 1 6,98,93

SRSF 1,00 .. .. 1,00

1019 60 Nos. Self- propelled ART/ARME coaches @ Rs. 204 lakhs ex.

RCF (GB52/02-03 33/6-7 33/7-8 ,946/10-11,852/11-12,899/12-

13,947/13-14)

DRF 122,39,99 6 1 122,39,92

SRSF 1 .. .. 1

1020 22 Nos. OHE Inspection cars @ Rs. 239 lakhs ex. ICF (522/2-3,

569/6-7,948/10-11, 900/12-13 948/13-14)

DRF 40,85,15 6 1 40,85,08

SRSF 11,72,85 11,72,84 .. 1

1021 219 AC/DC EMU Motor coaches of RDSO technology @ Rs. 313

lakhs each ex.ICF (522/2-3, 569/6-7,854/11-12,901/12-13,949/13-

14)

EBR 685,47,00 684,63,65 1 83,34

1022 60 AC/DC EMU Motor Coaches of New technology with limited TOT

@ Rs 610 Lakhs Ex ICF (523/02-03, 570/6-7,855/11-12,902/12-

13,950/13-14)

EBR 36,60,00 10 1 36,59,89

1023 24 AC/DC EMU Motor coaches of New Technology @ Rs.506 lakhs

(524/02-03, 571/6-7 601/7-8,950/10-11,856/11-12,903/12-13,951/13-

14)

EBR 121,44,00 121,00,09 1 43,90

1024 438 AC/DC EMU trailor coaches of RDSO technology @ Rs. 70

lakhs each ex. ICF (525/02-03, 572/6-7,951/10-11,857/11-12,904/12-

13,952/13-14)

Cap. 101,12,04 101,12,04 .. ..

EBR 512,07,96 492,93,09 1 19,14,86

1025 120 AC/DC EMU Trailor coaches of New technology with limited TOT

@ Rs. 70 lakhs ex. ICF (526/02-03, 573/6-7,952/10-11,858/11-

12,905/12-13,953/13-14)

EBR 84,00,00 10 1 83,99,89




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


1026 48 AC/DC EMU trailor coaches of New technology @ Rs 70 lakhs

(527/02-03, 574/6-7,953/10-11,859/11-12,906/12-13,954/13-14)

EBR 33,60,00 30,16,39 1 3,43,60

1027 53 Nos. ACDC EMU MC Rs.320 lacs ex ICF (406/02-03,575/6-7

605/7-8,954/10-11,860/11-12,907/12-13,955/13-14)

EBR 145,75,00 123,15,07 1 22,59,92

1028 15 Nos. MEMU MC Rs. 131 lacs ex RCF (407/02-03,576/6-7 606/7-

8, 955/10-11,861/11-12 908/12-13,956/13-14)

EBR 23,05,02 21,21,97 1 1,83,04

1029 70 Nos. MEMU TC Rs.36.58 lacs ex RCF (408/02-03, 577/6-7 607/7-

8,956/10-11,862/11-12 909/12-13,957/13-14)

EBR 28,20,92 15,46,02 1 12,74,89

1030 Provision of LED based flsher lght in 250 rakes of EMU/MEMU

Rs.1.25 lacs ( 549/3-4, 578/6-7,957/10-11,863/11-12,910/12-

13,958/13-14)

DRF 3,12,50 73,11 1 2,39,38

1031 4 Nos. MEMU MC Rs.115 lacs ex RCF (546/3-4 ,579/6-7 609/7-8

,958/10-11,864/11-12,911/12-13,959/13-14)

EBR 7,70,98 5,12,16 1 2,58,81

1032 133 Nos. AC EMU MC Rs.155 lacs ex ICF (544/3-4 ,581/6-7 610/7-

8,959/10-11,865/11-12,912/12-13,960/13-14)

EBR 206,15,00 206,14,98 1 1

1033 Provsn of energy cum speed monitoring system in 200 rakes of

DCEMU/AC EMU & MEMU Rs.3.02 lacs (462/4-5, 582/6-7 611/7-

8,913/12-13,961/13-14)

DRF 6,04,00 5,55,23 1 48,76

1034 Retrofitment of bogies with air suspn arrgmnt in 76 AC DC TC

Rs.9.5 lacs (463/4-5, 583/6-7 612/7-8,961/10-11,867/11-12,914/12-

13,962/13-14)

DRF 7,22,00 7,21,95 1 4

1035 64 Nos. MEMU MC Rs. 115 lacs ex RCF (578/4-5, 584/6-7 613/7-

8,962/10-11,868/11-12 915/12-13,963/13-14)

EBR 73,60,00 50,95,60 1 22,64,39

1036 Retrofit of air sus.bogies in 375 AC EMU coaches Rs. 9.7 lacs (560/4-

5, 585/6-7 612/7-8,963/10-11,869/11-12,916/12-13,964/13-14)

DRF 36,37,50 6,13,75 1 30,23,74

1037 193 Nos. MEMU TC Rs.32 lacs ex RCF (579/4-5,586/6-7 615/7-

8,964/10-11,870/11-12 917/12-13,965/13-14)

EBR 61,76,00 61,75,95 1 4

1038 Provision of energy cum speed monitoring system in 234 rakes

EMU/MEMU Rs. 3.02 lacs (561/4-5, 587/6-7 616/7-8,871/11-

12,918/12-13,966/13-14)

DRF 7,06,68 6,81,82 1 24,85

1039 35 Nos. HHP DEMU TC Rs. 47.5 lacs ex ICF (580/4-5,588/6-

7,966/10-11,872/11-12 919/12-13 967/13-14)

Cap. 50 .. 1 49

EBR 16,62,00 4,62,00 .. 12,00,00

1040 72 Nos. AC EMU TC Rs. 50.5 lacs ex ICF (581/4-5, 589/6-7 618/7-

8,967/10-11,873/11-12 920/12-13,968/13-14)

EBR 36,36,00 29,38,58 1 6,97,41

1041 72 Nos. ACDC EMU MC ex ICF Rs. 320 lacs ( 582/4-5, 590/6-

7,968/10-11,874/11-12 921/12-13 969/13-14)

EBR 230,40,00 148,77,96 1 81,62,03

1042 144 Nos. AC/DC EMU TC Rs. 69 lacs ex ICF ( 583/4-5, 591/6-7

620/7-8,969/10-11,875/11-12 922/12-13,970/13-14)

DRF 99,36,00 78,20,09 1 21,15,90

1043 Re cabling of 50 EMUs M/c Rs. 9 lacs each. (584/4-5, 592/6-

7,970/10-11,876/11-12 923/12-13 971/13-14)

DRF 4,50,00 1,85,09 1 2,64,90




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


1044 Retrofitment of air suspension bogies in 72 AC EMU coaches Rs.9.7

lacs (464/4-5, 593/6-7,971/10-11,877/11-12, 924/12-13,972/13-14)

DRF 6,96,24 6,90,15 1 6,08

1045 32 Nos. HHP DEMU DPC coaches Rs.290 lacs ex.ICF(670/5-6,

594/6-7 624/7-8,972/10-11,878/11-12,925/12-13,973/13-14)

DRF 1,00,00 .. 1 99,99

EBR 91,80,00 48,80,00 .. 43,00,00

1046 120 Nos. HHP DEMU DTC/TC coaches Rs.52 lacs ex ICF(670/5-6

595/6-7,973/10-11,879/11-12,926/12-13,974/13-14)

DRF 8,00 2 .. 7,98

EBR 62,32,00 62,20,04 1 11,95

1047 99 Nos. AC EMU MC M/C coaches Rs.175 lacs ex.ICF(672/5-6,

596/6-7,974/10-11,880/11-12 927/12-13,975/13-14)

DRF 45,51,00 45,51,00 .. ..

EBR 127,74,00 59,29,85 1 68,44,14

1048 145 Nos. AC EMU TC coaches Rs.65 lacs ex.ICF(673/5-6, 597/6-

7,975/10-11,881/11-12 928/12-13,976/13-14)

EBR 94,25,00 94,23,70 1 1,29

1049 28 Nos. AC EMU MC coaches Rs. 175 lacs ex.BEML/Jessop(674/5-

6, 598/6-7,976/10-11,882/11-12,929/12-13,977/13-14)

Cap. 18,20,00 17,91,90 1 28,09

DRF 14,80,00 .. .. 14,80,00

EBR 16,00,00 .. 15,22,15 77,85

1050 70 Nos. AC EMU TC coaches Rs.65 lacs ex.BEML/Jessop(675/5-6,

599/6-7,977/10-11,883/11-12,930/12-13,978/13-14)

DRF 15,00,00 15,00,00 .. ..

EBR 30,50,00 30,49,98 1 1

1051 170 Nos. AC EMU TC coaches Rs.65 lacs ex. ICF(725/6-7,398/7-

8,564/10-11,884/11-12 931/12-13,979/13-14)

EBR 110,50,00 106,21,03 1 4,28,96

1052 80 Nos. ACDC EMU MC coaches Rs.375 lacs ex.ICF(726/6-7,565/10-

11,885/11-12,932/12-13 980/13-14)

DRF 300,00,00 3 1 299,99,96

1053 158 Nos. AC DC EMU TC coaches Rs.5 lacs ex. ICF(727/6-7,566/10-

11,886/11-12,933/12-13 981/13-14)

DRF 102,70,00 3 1 102,69,96

1054 10 Nos.HHP DMU DPC coaches Rs.293 lacs ex.ICF(730/6-7,569/10-

11,887/11-12,934/12-13 982/13-14)

SRSF 1,00 .. .. 1,00

EBR 29,30,00 29,29,99 1 ..

1055 10 Nos. HHP DMU DPC coaches Rs.293 lacs ex.ICF(731/6-7,570/10-

11,888/11-12,935/12-13 983/13-14)

EBR 29,30,00 13,70,00 1 15,59,99

1056 Procurement of one time spres for AC/DC/EMU rakes equipped with

GTO based3 ph. propulsion system of BHELfor CR Rs21.2

Crs(779/7-8,936/12-13,984/13-14)

Cap. 21,20,00 19,52,84 5,05 1,62,11

1057 Manufacture of 200 nos. 3 ph. M/c of EMU/MEMU with IGBT based

propulsion sys.for 3 ph.EMU/MEMU Rs.3 crs.(780/7-8,890/11-

12,937/12-13,985/13-14)

Cap. 600,00,00 12,33,59 16,91,75 570,74,66

1058 Prov.of Cable Head Termination arrangement in EMU/MEMU MC @

Rs.1.69 lacs/MC-250 Nos.(781/7-8 ,980/10-11,891/11-12,938/12-

13,986/13-14)

DRF 4,22,50 1,53,44 10,00 2,59,06

1059 Procurement of initial capital spares for DEMU train sets of Qazigund-

Baramullah section @ Rs.3.53 crs.(782/7-8,892/11-12,939/12-

13,987/13-14)

Cap. 3,53,18 2 1 3,53,15




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


1060 24 Nos. HHP DMU DPC coaches @ Rs.290 lacs ex.other

sources(783/7-8,982/10-11,893/11-12 940/12-13,988/13-14)

DRF 69,60,00 7 1 69,59,92

1061 72 Nos. HHP DMU TC coaches @ Rs.70 lacs ex. other

sources(784/7-8 755/8-9,983/10-11,894/11-12 941/12-13,989/13-14)

DRF 40,00 6 .. 39,94

EBR 50,00,00 49,10,50 1 89,49

1062 85 Nos. AC DC EMU MC coaches @ Rs.310 lacs ex. ICF(785/7-8

756/8-9,984/10-11,895/11-12 942/12-13,990/13-14)

DRF 83,50,00 83,50,00 .. ..

EBR 180,00,00 179,99,99 1 ..

1063 180 Nos. AC DC EMU TC coaches @ Rs.80 lacs(786/7-8,985/10-

11,896/11-12 943/12-13 991/13-14)

Cap. 77,10,46 77,10,46 .. ..

DRF 56,00,00 28,37,83 .. 27,62,17

EBR 10,89,54 3 1 10,89,50

1064 250 Nos. AC EMU TC coaches @ Rs.70 lacs ex. other

sources(787/7-8,986/10-11,897/11-12,944/12-13,992/13-14)

Cap. 24,00,00 .. .. 24,00,00

DRF 55,00,00 36,00,85 .. 18,99,15

EBR 91,00,00 86,02,57 1 4,97,42

1065 120 Nos. HHP DMU DPC coaches @ Rs.290 lacs ex. other

sources(788/7-8,987/10-11,898/11-12,945/12-13,993/13-14)

EBR 348,00,00 312,63,56 60,00 34,76,44

1066 360 Nos. HHP DMU TC coaches @ Rs.70 lacs ex. other

sources(789/7-8 760/8-9,988/10-11,899/11-12,946/12-13,994/13-14)

EBR 252,00,00 59,86,02 1 192,13,97

1067 125 Nos. MEMU/MC coaches @ Rs. 160 lacs ex. other

sources(790/7-8 761/8-9,989/10-11,900/11-12,947/12-13,995/13-14)

EBR 200,00,00 35,94,71 9,52,48 154,52,81

1068 380 Nos. MEMU/TC coaches @ Rs.45 lacs ex. other sources(791/7-

8 762/8-9,990/10-11,901/11-12,948/12-13,996/13-14)

EBR 171,00,00 4,75,01 10,28,50 155,96,49

1069 127 Nos. AC EMU/MC coaches @ Rs. 205 lacs ex.other

sources(792/7-8,991/10-11,902/11-12,949/12-13,997/13-14)

DRF 180,35,00 180,35,00 .. ..

EBR 80,00,00 79,99,99 1 ..

1070 100 Nos. 4 W OHE Car Coaches @ Rs. 205 lacs ex other

sources(793/7-8,992/10-11,903/11-12 950/12-13,998/13-14)

DRF 205,00,00 116,89,03 1 88,10,96

1071 Upgradation of existion high power propulsion drive system for 20

MC of EMU/MEMU stock Rs.94 lakh (955/8-9,993/10-11,904/11-

12,951/12-13,999/13-14)

DRF 18,80,00 6 1 18,79,93

1072 MEMU MC coaches (20 Nos) Rs.180 lakh ex RCF (956/8-9,994/10-

11,905/11-12,952/12-13 1000/13-14)

Cap. 35,99,97 35,99,96 1 ..

EBR 3 3 .. ..

1073 MEMU TC coaches (64 Nos) Rs.50 lakh ex RCF (957/8-9,995/10-

11,906/11-12,953/12-13 1001/13-14)

Cap. 31,65,25 31,65,25 .. ..

EBR 34,75 3 1 34,71

1074 AC/DC EMU MC coaches (35 Nos) Rs.509 lakh ex ICF (958/8-

9,996/10-11,907/11-12,954/12-13 1002/13-14)

DRF 3,15,00 2 .. 3,14,98

EBR 175,00,00 120,75,02 1 54,24,97

1075 AC DC EMU TC coaches (225 Nos) Rs.133 lakh ex ICF (959/8-

9,997/10-11,908/11-12,955/12-13,1003/13-14)

Cap. 119,70,00 2 1 119,69,97

DRF 179,55,00 .. .. 179,55,00

1076 AC EMU MC coaches (37 Nos) Rs.270 lakh ex other sources (960/8-

9,998/10-11,909/11-12,956/12-13,1004/13-14)

Cap. 99,90,00 1 .. 99,89,99

EBR 99,90,00 8,96,85 10,51,33 80,41,82




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


1077 AC EMU TC coaches (74 Nos) Rs.90 lakh ex. other sources (961/8-

9,999/10-11,910/11-12,957/12-13,1005/13-14)

EBR 66,60,00 15,50,00 27,02,88 24,07,12

1078 Capital spares for DMUs power pack. alternator, motorised truck

assembly & TM 962/8-9,1000/10-11,911/11-12,958/12-13,1006/13-

14)

Cap. 7,50,01 7,50,01 .. ..

EBR 11,85,99 97,30 1 10,88,68

1079 MEMU trailor coaches (50 Nos), Rs.55 lakh ex RCF(1050/9-

10,1001/10-11,912/11-12,959/12-13 1007/13-14)

EBR 27,50,00 27,21,76 1 28,23

1080 HHP DMU trailor coaches (25 Nos),Rs.84 lakh ex ICF(1051/9-

10,1002/10-11,913/11-12,960/12-13,1008/13-14)

Cap. 2,00,00 31,39 .. 1,68,61

EBR 40,00,00 10,98,68 1 29,01,31

1081 AC/DC EMU motor coaches (77 Nos), Rs.375 lakh ex ICF(1052/9-

10,1003/10-11,914/11-12,961/12-13,1009/13-14)

DRF 150,75,00 .. 1 150,74,99

EBR 138,00,00 67,00,00 .. 71,00,00

1082 AC/DC EMU trailor coaches (156 Nos),Rs. 96 lakh ex ICF(1053/9-

10,1004/10-11,915/11-12,962/12-13,1010/13-14)

DRF 49,76,00 36,00,04 .. 13,75,96

EBR 100,00,00 99,51,71 1 48,28

1083 AC EMU MUTP phase-II motor coaches (240 Nos), Rs.373 lacs ex.

other sources(1054/9-10,916/11-12,963/12-13,1011/13-14)

Cap. 895,20,00 2 1 895,19,97

1084 AC EMU MUTP Phase-II trailor coaches (480 Nos),Rs.105 lakh ex

other sources(1055/9-10,1006/10-11,917/11-12,964/12-13,1012/13-

14)

Cap. 504,00,00 1 .. 503,99,99

EBR 504,00,00 5 1 503,99,94

1085 HHP DMU DPC coaches (40 Nos), Rs.350 lakh ex. other

sources(1056/9-10,1007/10-11,918/11-12,965/12-13,1013/13-14)

Cap. 140,00,00 1 .. 139,99,99

EBR 140,00,00 28,77,75 55,66,92 55,55,33

1086 HHP DMU trailor coaches (120 Nos), Rs.84 lakh ex. other

sources(1057/9-10,1008/10-11,919/11-12,966/12-13,1014/13-14)

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

EBR 100,40,00 7,24,07 47,54,55 45,61,38

1087 MEMU motor coaches (35 Nos), Rs.193 lakh ex. other

sources(1058/9-10,1009/10-11,920/11-12,967/12-13,1015/13-14)

Cap. 67,55,00 1 1 67,54,98

1088 MEMU trailor coaches (100 Nos), Rs.55 lakh ex other

sources(1059/9-10,1010/10-11,921/11-12 968/12-13,1016/13-14)

Cap. 55,00,00 1 1 54,99,98

1089 AC EMU motor coaches (40 Nos), Rs.297 lakh ex other

sources(1060/9-10,1011/10-11,922/11-12,969/12-13,1017/13-14)

Cap. 14,85,00 1 1 14,84,98

DRF 103,95,00 4,31,79 .. 99,63,21

1090 AC EMU trailor coaches (82 Nos), Rs.99 lakh ex. other

sources(1061/9-10,1012/10-11,923/11-12,970/12-13,1018/13-14)

EBR 81,18,00 1 1 81,17,98

1091 HCC bogies with air suspension system in secondary stage of EMU

coaches (1000 Nos), Rs. 10 lakh(1063/9-10,924/11-12,971/12-

13,1019/13-14)

DRF 100,00,00 5 1 99,99,94

1092 MEMU motor coaches (15 Nos), Rs.198 lakh ex RCF(1064/9-

10,1014/10-11,925/11-12 972/12-13,1020/13-14)

EBR 29,70,00 29,47,20 1 22,79




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


1093 30 Nos.MEMU M/C coaches Rs.245 lacs ex. RCF(1183/10-

11,926/11-12, 973/12-13,1021/13-14)

Cap. 35,00,00 35,00,00 .. ..

EBR 38,50,00 20,23,00 1 18,26,99

1094 50 Nos. MEMU T/C coaches Rs.63 lacs ex.RCF(1184/10-11,927/11-

12,974/12-13,1022/13-14)

Cap. 21,50,00 21,50,00 .. ..

EBR 10,00,00 9,99,98 1 1

1095 50 Nos. HHP DMU M/C coaches Rs.460 lacs ex. ICF(1185/10-

11,928/11-12,975/12-13,1023/13-14)

Cap. 30,00,00 1 .. 29,99,99

EBR 200,00,00 63,30,01 1 136,69,98

1096 150 Nos. HHP DMU T/C coaches Rs.100 lacs ex.ICF(1186/10-

11,929/11-12,976/12-13 1024/13-14)

Cap. 70,00,00 68,72,41 .. 1,27,59

EBR 80,00,00 71,40,01 1 8,59,98

1097 60 Nos. HHP DMU T/C (J&K) coaches Rs.100 lacs ex. ICF(1187/10-

11,931/11-12,977/12-13 1025/13-14)

Cap. 1,00,00 1 .. 99,99

EBR 59,00,00 40,65,98 16,80,00 1,54,02

1098 100 Nos. AC EMU M/C coaches Rs.400 lacs ex. ICF(1188/10-

11,932/11-12,978/12-13 1026/13-14)

Cap. 190,00,00 189,52,93 .. 47,07

EBR 210,00,00 209,99,98 1 1

1099 45 Nos. AC EMU M/C coaches Rs.378 lacs ex. other

sources(1189/10-11,933/11-12,979/12-13 1027/13-14)

Cap. 70,10,00 1 .. 70,09,99

EBR 100,00,00 96,56,47 1 3,43,52

1100 5 Nos. Metro Koklata M/C coaches Rs.450 lakhs ex. other

sources(1190/10-11,934/11-12,980/12-13,1028/13-14)

Cap. 22,50,00 15,18,02 1 7,31,97

1101 Metro Kolkata M/C coaches (5 Nos) @ Rs.500 lakh ex. ICF(1191/10-

11,935/11-12,981/12-13 1029/13-14)

Cap. 25,00,00 17,25,02 1 7,74,97

1102 Metro Kolkata T/C coaches (50 Nos) @ Rs.115 lakh ex ICF(1192/10-

11,936/11-12,982/12-13 1030/13-14)

Cap. 57,50,00 12,14,42 1 45,35,57

1103 AC EMU/TC (200 Nos) @ Rs.75 lakh ex ICF(1193/10-11,937/11-

12,983/12-13,1031/13-14)

EBR 150,00,00 149,99,98 1 1

1104 HHP DMU M/C J&K coaches (30 Nos) @ Rs.460 lakh ex

ICF(1194/10-11,938/11-12,984/12-13 1032/13-14)

Cap. 38,00,00 30,00,01 .. 7,99,99

EBR 100,00,00 32,90,62 16,04,00 51,05,38

1105 Unit exchange spares for DMUs Rs.4.2 Crs,(1099/10-11,939/11-

12,985/12-13,1033/13-14)

EBR 4,20,00 3 1 4,19,96

1106 HHP DMU Motor coaches Rs.460 lacs ex.Sankrail DMU

Manufacturing Factory-40 nos.(suppl.Aug'10 87/10-11 613/11-

12,986/12-13,1034/13-14)

EBR 184,00,00 35,26,01 1 148,73,98

1107 HHP DMU Trailer coaches Rs.100 lacs ex.Sankrail DMU

Manufacturing Factory-120 nos.(suppl.Aug.10 88/10-11 615/11-

12,987/12-13,,1035/13-14)

EBR 120,00,00 3,76,01 1 116,23,98

1108 9 Nos. MEMU M/C coaches Rs.270 lacs ex. RCF(1096/11-12,988/12-

13,1036/13-14)

EBR 24,30,00 3,15,83 1 21,14,16

1109 63 Nos. MEMU T/C coaches Rs.69 lacs ex. RCF(1097/11-12,989/12-

13,1037/13-14)

EBR 43,47,00 22,09,40 1 21,37,59

1110 30 Nos. 3 phase MEMU M/C Rs.400 lacs ex. RCF(1098/11-

12,990/12-13,1038/13-14)

EBR 120,00,00 18,13,53 69,88,52 31,97,95

1111 90 Nos. 3 phase MEMU T/C Rs.80 lacs ex RCF(1099/11-12,991/12-

13,1039/13-14)

EBR 72,00,00 11,73,78 50,01,48 10,24,74




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


1112 13 Nos. HHP DMU M/C Rs.460 lacs ex. ICF(1100/11-12,992/12-

13,1040/13-14)

DRF 36,80,00 .. .. 36,80,00

EBR 23,00,00 3 1 22,99,96

1113 79 Nos. HHP DMU T/C Rs.100 lacs ex. ICF(1101/11-12,993/12-

13,1041/13-14)

DRF 24,00,00 17,00,00 .. 7,00,00

EBR 55,00,00 54,99,99 1 ..

1114 100 Nos.AC EMU M/C coaches Rs.400 lacs ex. ICF(1102/11-

12,994/12-13,1042/13-14)

DRF 60,00,00 .. .. 60,00,00

EBR 340,00,00 213,74,00 44,64,00 81,62,00

1115 40 Nos.3 ph.EMU M/C Rs.500 lacs ex. ICF(1103/11-12,995/12-

13,1043/13-14)

EBR 200,00,00 79,50,02 1 120,49,97

1116 80 Nos.3 ph. EMU T/C Rs.110 lacs ex. ICF(1104/11-12,996/12-

13,1044/13-14)

EBR 88,00,00 11,03,30 1 76,96,69

1117 20 Nos. DMU DPC Rs.460 lacs ex. Sankrail (1105/11-12,997/12-

13,1045/13-14)

EBR 92,00,00 6,28,51 29,48,00 56,23,49

1118 60 Nos. DMU T/C Rs.100 lacs ex.Sankrail (1106/11-12,998/12-

13,1046/13-14)

EBR 60,00,00 19,06,00 19,92,00 21,02,00

1119 (I) Retro 10DC EMUrakes of 9 car stepping down 25 KV AC to1500

VDC Rs.3 cr (ii) 40DC EMU 9 car with conven. BHEL Rs.4.5

cr/rake(1107/11-12,1047/13-14)

DRF 210,00,00 154,00,00 12,62,50 43,37,50

1120 Refurbishing of 40 DEMU coaches Rs.25 lacs(1108/11-12,1000/12-

13,1048/13-14)

Cap. 10,00,00 1,00,01 1 8,99,98

1121 Equipment required for revival of 12 stabled AC/DCEMUMC equiped

withGTObased3 Ph proplsn (1109/11-12,1049/13-14)

DRF 10,43,00 3,50,00 6,59,15 33,85

1122 Rortating spares for AC/DCEMU coaches equped with IGBT based 3

Ph propulsion system of M/s Siemen(1110/11-12,1002/12-

13,1050/13-14)

Cap. 3,00,00 1,00,01 95,12 1,04,87

EBR 2,00,00 50,00 .. 1,50,00

1123 Replacement of shells pneumatic pipelines and provn of Surveillance

camera in 5 Nos. of NGEF rakes 7 rakes(1111/11-12,1003/12-

13,1051/13-14)

DRF 19,60,00 1,61,37 1 17,98,62

1124 Provision of capital spares for DMUs Rs.14 crs.(1171/12-13,1052/13-

14)

Cap. 14,00,00 13,99,99 1 ..

1125 Provision of air conditioned units & automatic door closing system in

EMUs Rs.900 lacs in 1 rakes (12 car for one rake)(1172/12-

13,1053/13-14)

Cap. 9,00,00 95,14 4,49,45 3,55,41

1126 12 Nos. fully suspended bogies for AC EMUs & 12 nos. MEMUs

Rs.25 lacs(1173/12-13,1054/13-14)

Cap. 6,00,00 2 1 5,99,97

1127 3 Nos. MEMU M/C coaches Rs.300 lacs ex.RCF(1174/12-

13,1055/13-14)

Cap. 9,00,00 8,99,98 1 1




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


1128 22 Nos.3 ph.MEMU M/C coaches Rs.560 lacs ex.RCF(1175/12-

13,1056/13-14)

Cap. 3,20,00 .. .. 3,20,00

EBR 120,00,00 .. 30,05,64 89,94,36

1129 66 Nos. 3 ph.MEMU TC coaches Rs.120 lacs ex.RCF(1176/12-

13,1057/13-14)

Cap. 9,20,00 .. .. 9,20,00

EBR 70,00,00 .. 33,67,56 36,32,44

1130 40 Nos. 3 ph.DMU MC Rs.550 lacs ex.ICF(1177/12-13,1058/13-14) Cap. 20,00,00 2 .. 19,99,98

EBR 200,00,00 .. 70,08,00 129,92,00

1131 160 Nos.3 ph.DMU TC Rs.150 lacs ex.ICF(1178/12-13,1059/13-14) Cap. 40,00,00 2 1 39,99,97

EBR 200,00,00 .. 50,40,00 149,60,00

1132 67 Nos. 3 ph.EMU MC Rs.570 lacs ex.ICF(1179/12-13,1060/13-14) Cap. 110,90,00 2 1 110,89,97

DRF 171,00,00 .. .. 171,00,00

EBR 100,00,00 .. 62,32,00 37,68,00

1133 134 Nos. 3 ph.EMU TC Rs.130 lacs ex.ICF(1180/12-13,1061/13-14) Cap. 96,20,00 7,60,01 1 88,59,98

DRF 8,00,00 .. .. 8,00,00

EBR 70,00,00 .. 21,70,52 48,29,48

1134 30 Nos. 3 ph. MEMU MC coaches Rs.560 lacs ex.other

sources(1181/12-13,1062/13-14)

Cap. 168,00,00 2 1 167,99,97

1135 90 Nos. 3 ph.MEMU TC coaches Rs.120 lacs ex.other

sources(1182/12-13,1063/13-14)

Cap. 108,00,00 2 1 107,99,97

1136 60 Nos. 3 ph.EMU MC Rs.570 lacs ex.other sources(1183/12-

13,1064/13-14)

Cap. 342,00,00 2 1 341,99,97

1137 120 Nos.3 ph.EMU TC Rs.130 lacs ex.other sources(1184/12-

13,1065/13-14)

Cap. 156,00,00 2 1 155,99,97

1138 30 Nos.3 ph. DMU MC Rs.550 lacs ex.other sources(1185/12-

13,1066/13-14)

Cap. 165,00,00 2 1 164,99,97

1139 120 Nos.3 ph. DMU TC Rs.150 lacs ex.other sources(1186/12-

13,1067/13-14)

Cap. 180,00,00 2 1 179,99,97

1140 1500 Nos. EMU/MEMU MC Kancharapara Rs.5.68 cr.each

(1186a/12-13,1068/13-14)

EBR 8520,00,00 1 12,12,00 8507,87,99

1141 3500 Nos. EMU/MEMU TC Kancharapara Rs.1.33 each (1186b/12-

13,1069/13-14)

EBR 4655,00,00 1 1 4654,99,98

1142 19 Nos. MEMU MC coaches Rs.530 lacs ex.RCF(1219/13-14) Cap. 100,70,00 20,00,00 1 80,69,99

1143 66 Nos. MEMU T/C coaches Rs.81 lacs ex.RCF(1220/13-14) Cap. 10,46,00 1 .. 10,45,99

EBR 43,00,00 40,00,00 1 2,99,99

1144 12 Nos.3PH MEMU M/C coaches Rs.347 lacs ex.RCF(1221/13-14) Cap. 41,64,00 1 1 41,63,98

1145 36 Nos. 3PH MEMU T/C coaches Rs.81 lacs ex.RCF(1222/13-14) Cap. 29,16,00 1 1 29,15,98

1146 29 Nos.HHP DMU M/C Rs.404 lacs ex.ICF(1223/13-14) Cap. 17,16,00 1 .. 17,15,99

EBR 100,00,00 .. 54,21,44 45,78,56




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


1147 142 Nos. HHP DMU T/C Rs.94 lacs ex.ICF(1224/13-14) Cap. 33,48,00 27,00,01 .. 6,47,99

EBR 100,00,00 .. 50,40,00 49,60,00

1148 30 Nos. EMU T/C Rs.99 lacs ex.ICF(1225/13-14) Cap. 4,70,00 1 .. 4,69,99

EBR 25,00,00 5,05,24 16,80,00 3,14,76

1149 Provision of Solar Energy in DEMU coaches Rs.24 lacs in 30

coaches(1226/13-14)

Cap. 7,20,00 1 1 7,19,98

1150 Midlife rehabilitation of DMU stock Rs.1 cr.-6 DPC(1227/13-14) DRF 6,00,00 1 1,05,30 4,94,69

1151 Design & supply of bogie for DEMU on LHB shell alongwith complete

set of electrics Rs.33 cr. per set-1 sets(1228/13-14)

Cap. 33,00,00 1 1 32,99,98


DRF .. .. 8 ..

EBR .. .. 5 ..

Total-Rail Cars and Multiple Units Cap. .. .. 22,41,75 ..

DRF .. .. 20,37,38 ..

SRSF .. .. 0 ..

EBR .. .. 841,46,90 ..

Other Rolling Stock

1153 Procurement of axles @ Rs.50,000 ex New Jalpiguri Rail Axle

Factory - 200000 Nos(suppl.Aug'10,92/10-11,941/11-12,1005/12-

13,1071/13-14)

EBR 1000,00,00 1,03 1 999,98,96

Total-Other Rolling Stock EBR .. .. 1 ..

Track Machines

1154 1 Formation Treatment Machine (213/98-99 ,600/6-7,1015/10-

11,942/11-12,1006/12-13 1072/13-14)

Cap. 40,00,00 4,01 1,00 39,94,99

1155 1 Rail Grinding Machine (176/99-00, 601/6-7,1016/10-11,943/11-

12,1007/12-13,1073/13-14)

Cap. 35,78,00 35,77,00 1,00 ..

C.Fund 4,22,00 4,22,00 .. ..

EBR 1,46,00 1,45,98 1 1

1156 1 New Track Recording Car (208/96-97,425/02-03,608/6-7 637/7-8

,1020/10-11,947/11-12 1008/12-13,1074/13-14)

Cap. 6,82,96 6,82,96 .. ..

EBR 4 3 1 ..

1157 5 Nos. Ballast Cleaning Machines Rs.11.95 crores approx. (551/3-4,

560/5-6,1022/10-11,949/11-12,1009/12-13,1075/13-14)

Cap. 30,41,50 10,50,00 .. 19,91,50

C.Fund 29,09,00 29,09,00 .. ..

EBR 50 6 1 43

1158 12 Ballast Cleaning Machines 14.56 crs each(appx)(586/4-5,569/5-

6,1026/10-11,953/11-12 1010/12-13,1076/13-14)

Cap. 13,09,35 13,08,35 1,00 ..

C.Fund 161,66,65 161,66,65 .. ..

EBR 1,92,35 3 .. 1,92,32

1159 7 Nos. Ballast cleaning machines Rs.14.56 crs. approx(677/5-6,

628/6-7,1034/10-11,961/11-12 1011/12-13,1077/13-14) .

Cap. 100,00,00 99,99,99 1 ..

C.Fund 1,95,00 1,95,00 .. ..

EBR 1,46,00 1,46,00 .. ..

1160 9 Nos. Worksite Tampers Rs.6.18 crs. approx.(678/5-6,629/6-

7,1035/10-11,962/11-12, 1012/12-13,1078/13-14)

Cap. 25,60,00 25,60,00 .. ..

C.Fund 4,39,00 4,39,00 .. ..

EBR 1,47,00 1,46,02 1 97




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


1161 16 Nos. Dynamic Track Stabilisers Rs.6.18 crs. approx.(679/5-6,

630/6-7,1036/10-11,963/11-12 1013/12-13,1079/13-14)

Cap. 15,24,00 15,24,00 .. ..

C.Fund 14,74,56 14,74,56 .. ..

EBR 1,47,44 1,46,02 1 1,41

1162 6 Nos. Ballast regulating machine Rs.5 crs each(680/5-6, 631/6-7

657/7-8, 1037/10-11,964/11-12 1014/12-13,1080/13-14)

Cap. 30,22,00 16,46,99 1,00 13,74,01

C.Fund 1,24,00 1,24,00 .. ..

1163 40 Nos. Camping coaches Rs.15 lacs each(633/6-7 658/7-8,1038/10-

11,965/11-12,1015/12-13,1081/13-14)

Cap. 5,99,00 2,04,48 1,00 3,93,52

EBR 1,00 1 1 98

1164 Capital spares for 15 Rs.1 cr each (683/5-6, 634/6-7 ,1039/10-

11,966/11-12,1016/12-13,1082/13-14)

Cap. 1,47,01 1,46,95 1 5

C.Fund 14,98,99 14,98,99 .. ..

1165 4 unimat Machines(745/6-7 660/7-8,1040/10-11,967/11-12,1017/12-

13,1083/13-14)

Cap. 37,51,00 37,51,00 .. ..

C.Fund 2,00 2,00 .. ..

EBR 1,53,00 1,46,02 1 6,97

1166 4 Ballast Cleaning Machines(746/6-7 661/7-8 ,1041/10-11,968/11-

12,1018/12-13,1084/13-14)

Cap. 10,38,00 10,38,00 .. ..

C.Fund 27,21,00 27,21,00 .. ..

EBR 1,47,00 1,46,02 1 97

1167 21 Worksite Tempers(747/6-7 662/7-8 ,1042/10-11,969/11-12,

1019/12-13,1085/13-14)

Cap. 104,12,14 84,53,00 .. 19,59,14

C.Fund 25,61,86 25,61,86 .. ..

EBR 1,46,00 1,45,98 1 1

1168 16 Rail Borne Maintenance Vehicles(748/6-7 663/7-8,1043/10-

11,970/11-12,1020/12-13,1086/13-14)

Cap. 31,98,00 20,98,00 5,00,00 6,00,00

C.Fund 2,00 2,00 .. ..

EBR 1,46,00 1,45,98 1 1

1169 2 Track Relaying Trains(749/6-7 664/7-8,1044/10-11,971/11-

12,1021/12-13,1087/13-14)

Cap. 20,54,00 7,48,51 5,00,00 8,05,49

C.Fund 2,00 2,00 .. ..

DRF 26,00,00 2,75,00 .. 23,25,00

EBR 1,46,00 1,45,98 1 1

1170 80 Camping Coaches(750/6-7 665/7-8,1045/10-11,972/11-

12,1022/12-13,1088/13-14)

Cap. 45,33,00 25,88,99 1,00 19,43,01

C.Fund 1,23,00 1,23,00 .. ..

EBR 1,46,00 1,46,00 .. ..

1171 Rail threader (5 Nos) (752/6-7 WB125/7-8 ,1047/10-11,974/11-

12,1023/12-13,1089/13-14)

Cap. 2,27,00 1,74,00 1,00 52,00

C.Fund 1,01 1,01 .. ..

EBR 32,99 3 1 32,95

1172 1 Rail Grinding Machines(753/6-7 667/7-8, 1048/10-11,975/11-12

1024/12-13,1090/13-14)

Cap. 49,98,00 49,98,00 .. ..

C.Fund 2,00 2,00 .. ..

EBR 1,46,00 1,45,99 1 ..

1173 50 Carrier Vehicles for T/o chaning machines(754/6-7,1049/10-

11,976/11-12,1025/12-13,1091/13-14)

Cap. 7,50,00 7,49,00 1,00 ..

1174 3 Ballast Cleaning Machines(795/7-8 806/8-9,1050/10-11,977/11-

12,1026/12-13,1092/13-14)

Cap. 43,68,50 43,68,49 1 ..

1175 5 Shoulder Ballast Cleaning Machines(796/7-8 807/8-9,1051/10-

11,978/11-12,1027/12-13,1093/13-14)

Cap. 72,80,50 31,26,03 1 41,54,46




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


1176 13 Dynamic Track Stablizers(797/7-8 808/8-9,1052/10-11,979/11-

12,1028/12-13,1094/13-14)

Cap. 80,34,50 69,34,01 1 11,00,48

1177 Ballast Regulating Machines(798/7-8 809/8-9,1053/10-11,980/11-

12,1029/12-13,1095/13-14)

Cap. 30,00,00 23,98,00 1 6,01,99

1178 14 Nos.Turnout Changing Machines(T-28)(799/7-8,1054/10-

11,981/11-12,1030/12-13,1096/13-14)

Cap. 131,60,00 5,04,01 1,00 126,54,99

1179 Utility Vehicles(800/7-8 ,1055/10-11,982/11-12,1031/12-13,1097/13-

14)

Cap. 7,12,00 7,03,00 1 8,99

1180 Rail Grinding Machines(801/7-8 812/8-9,1056/10-11,983/11-

12,1032/12-13,1098/13-14)

Cap. 100,00,00 12,50,01 8,01,00 79,48,99

1181 Carrier Vehicles for Turnout Changing Machines(802/7-8,918/9-

10,1057/10-11,984/11-12 1033/12-13,1099/13-14)

Cap. 4,20,00 4,19,00 1,00 ..

1182 Capital Spares(803/7-8,919/9-10,1058/10-11,985/11-12,1034/12-

13,1100/13-14)

Cap. 25,00,00 13,58,03 1 11,41,96

1183 10 CSM X 3x (High Output) (963/8-9,920/9-10,1059/10-11,986/11-

12,1035/12-13,1101/13-14)

Cap. 102,60,00 102,58,99 1,00 1

1184 Ballast cleaning machines (9 Nos) (964/8-9,921/9-10,1060/10-

11,987/11-12,1036/12-13,1102/13-14)

Cap. 131,04,00 45,50,41 15,00,00 70,53,59

1185 Worksite tampers (17 Nos) (965/8-9,922/9-10,1061/10-11,988/11-

12,1037/12-13,1103/13-14)

Cap. 105,06,00 76,10,36 1,00 28,94,64

1186 Dynamic track stablisers (20 Nos) (966/8-9,923/9-10,1062/10-

11,989/11-12,1038/12-13,1104/13-14)

Cap. 123,60,00 103,02,00 7,46,00 13,12,00

1187 Ballast regulating machines (6 Nos) (967/8-9,924/9-10,1063/10-

11,990/11-12,1039/12-13,1105/13-14)

Cap. 30,00,00 3,01 1,00,00 28,96,99

1188 Camping coaches (80 Nos) (968/8-9,925/9-10,1064/10-11,991/11-

12,1040/12-13,1106/13-14)

Cap. 12,00,00 2,35,14 1,80,00 7,84,86

1189 Capital Spares (969/8-9,926/9-10,1065/10-11,992/11-12,1041/12-

13,1107/13-14)

Cap. 45,00,00 6,26,02 1 38,73,97

1190 Carrier vehicles (T-28) (22 Nos) (970/8-9,927/9-10,1066/10-

11,993/11-12,1042/12-13,1108/13-14)

Cap. 3,30,00 3,29,00 1,00 ..

1191 Shoulder ballast cleaning machines (3 Nos), Rs.17 crore

each(1065/9-10,1068/10-11,994/11-12,1043/12-13,1109/13-14)

Cap. 51,00,00 38,99,99 2,64,00 9,36,01

1192 Work site tampers (11 Nos), Rs.5.16 crore(1066/9-10,1069/10-

11,995/11-12,1044/12-13 1110/13-14)

Cap. 56,76,00 3,01 5,00,00 51,72,99

1193 Dynamic track stablizers (11 Nos), Rs.7.46 crore each(1067/9-

10,1070/10-11,996/11-12,1045/12-13,1111/13-14)

Cap. 82,06,00 9,02,02 1,00 73,02,98

1194 Ballast regulating machines (14 Nos), Rs.2.5 crore each(1068/9-

10,1071/10-11,997/11-12,1046/12-13,1112/13-14)

Cap. 35,00,00 3,01 5,91,00 29,05,99




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


1195 Track relaying train (2 Nos), Rs.28.42 crore(1069/9-10,1072/10-

11,998/11-12,1047/12-13 1113/13-14)

Cap. 56,84,00 2,01 1,00 56,80,99

1196 Plasser quick relaying system (7 Nos), Rs.1 crore each(1070/9-

10,1073/10-11,999/11-12 1048/12-13,1114/13-14)

Cap. 7,00,00 2,01 2,77,00 4,20,99

1197 Utility vehicles (16 Nos), Rs. 1 crore each(1071/9-10,1074/10-

11,1000/11-12,1049/12-13,1115/13-14)

Cap. 16,00,00 15,99,99 1 ..

1198 Capital spares(1072/9-10,1075/10-11,1001/11-12,1050/12-

13,1116/13-14)

Cap. 60,00,00 9,03,01 1 50,96,98

1199 Multipurpose tempers (8 Nos), Rs.13.23 crore each(1073/9-

10,1076/10-11,1002/11-12,1051/12-13,1117/13-14)

Cap. 105,84,00 38,00,57 1,00,00 66,83,43

1200 Camping coaches (200 Nos) @ Rs.25 lakh each(1195/10-

11,1003/11-12,1052/12-13,1118/13-14)

Cap. 7,00,00 1,32,16 1 5,67,83

DRF 43,00,00 1,92,73 2,00,00 39,07,27

1201 Provision of Multipurpose Tampers (MPT) - 22

Nos(suppl.Aug'10,93/10-11,1004/11-12,1053/12-13,1119/13-14)

Cap. 132,00,00 1,00 1,00 131,98,00

1202 Provision of Rail Borne Manitenance Vehicles (RBMV) - 16

Nos(suppl.Aug'10,94/10-11,1005/11-12,1054/12-13,1120/13-14)

Cap. 48,00,00 1,00 1,00 47,98,00

1203 Provision of High Output Tampers (HOT) - 10

Nos(suppl.Aug'10,95/10-11,1006/11-12,1055/12-13,1121/13-14)

Cap. 101,00,00 .. 1,00 100,99,00

DRF 1,60,00 2,02 .. 1,57,98

1204 Provision of Points & Crossings Tamping Machines (UNIMAT) - 6

Nos(suppl.Aug'10,96/10-11,1007/11-12,1056/12-13,1122/13-14)

Cap. 81,00,00 1,00 1 80,98,99

DRF 9,00,00 8,52,01 .. 47,99

1205 Provision of Shoulder Ballast Cleaning Machines (SBCM) - 4

Nos(suppl.Aug'10,97/10-11,1008/11-12,1057/12-13,1123/13-14)

Cap. 67,00,00 .. 1,00 66,99,00

DRF 1,00,00 1,88 .. 98,12

1206 Provision of Ballast Cleaning Machines (BCM) - 7

Nos(suppl.Aug'10,98/10-11,1009/11-12,1058/12-13,1124/13-14)

Cap. 108,00,00 .. 1,00 107,99,00

DRF 11,00,00 2,51,87 .. 8,48,13

1207 Provision of Work-site Tampers (WST) - 17 Nos(suppl.Aug'10,99/10-

11,1010/11-12,1059/12-13 1125/13-14)

Cap. 86,00,00 .. 1,00 85,99,00

DRF 1,72,00 1,88 .. 1,70,12

1208 Provision of Dynamic Track Stabilizers (DTS) - 5

Nos(suppl.Aug'10,100/10-11,1011/11-12,1060/12-13,1126/13-14)

Cap. 36,00,00 .. 1,00 35,99,00

DRF 1,30,00 1,88 .. 1,28,12

1209 Provision of Ballast Regulating Machines (BRM) - 6

Nos(suppl.Aug'10,101/10-11,1012/11-12,1061/12-13,1127/13-14)

Cap. 14,00,00 .. 1,00 13,99,00

DRF 1,00,00 1,88 .. 98,12

1210 Provision of Track Relaying Train (TRT) - 1 No(suppl.Aug'10,102/10-

11,1013/11-12,1062/12-13 1128/13-14)

Cap. 27,00,00 .. 1,00 26,99,00

DRF 1,42,00 1,88 .. 1,40,12




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


1211 Provision of Track Relaying Equipments (PQRS) - 5

Nos(suppl.Aug'10,103/10-11,1014/11-12,1063/12-13,1129/13-14)

Cap. 4,00,00 .. 1,00 3,99,00

DRF 1,00,00 1,88 .. 98,12

1212 Provision of Camp Coaches - 200 Nos(suppl.Aug'10,104/10-

11,1015/11-12,1064/12-13,1130/13-14)

Cap. 78,00,00 1,00 1,00 77,98,00

DRF 52,00,00 1,00 .. 51,99,00

1213 Provision of Muck Conveyor Wagons (MFS) - 20

Nos(suppl.Aug'10,105/10-11,1016/11-12,1065/12-13,1131/13-14)

Cap. 100,00,00 1,00 1,00 99,98,00

1214 Provision of BRN wagons - 200 Nos(suppl.Aug'10,106/10-

11,1017/11-12,1066/12-13,1132/13-14)

Cap. 30,00,00 29,99,99 1 ..

DRF 10,00,00 6,50,00 .. 3,50,00

1215 Procurement of capital spares for various track

machines(suppl.Aug'10,107/10-11,1018/11-12 1067/12-13,1133/13-

14)

Cap. 70,00,00 54,03,88 5,00,00 10,96,12

1216 Provision of Utility Vehicles (UTV) - 18 Nos(suppl.Aug'10,108/10-

11,1019/11-12,1068/12-13,1134/13-14)

Cap. 16,00,00 10,16,14 1 5,83,85

DRF 2,00,00 .. .. 2,00,00

1217 12 Nos. Utility vehicles UTV @ Rs.1.24 crs(1113/11-12,1069/12-

13,1135/13-14)

Cap. 14,88,00 1,00 2,00,00 12,87,00

1218 HOT(09-3X) (under BOND) 6 Nos.Rs.1693 lacs each

&HOT(CSM)(under DRF) 10 Nos. Rs.1128.6 lacs each (1114/11-

12,1070/12-13,1136/13-14)

Cap. 101,58,00 1,00 21,52,00 80,05,00

DRF 112,86,00 .. .. 112,86,00

1219 6 Nos. UNIMAT Rs.16.5 crs each(1115/11-12,1071/12-13,1137/13-

14)

Cap. 49,50,00 1,00 1,00 49,48,00

DRF 49,50,00 .. .. 49,50,00

1220 8 Nos. Shoulder Balistic Cleaning machine Rs.18.7 crs.(1116/11-

12,1072/12-13,1138/13-14)

Cap. 93,50,00 1,00 1,00 93,48,00

DRF 56,10,00 .. .. 56,10,00

1221 14 Nos. Ballast Cleaning Machine Rs.25.03 crs (Appx)(1117/11-

12,1073/12-13,1139/13-14)

Cap. 250,90,00 1,00 1,00 250,88,00

DRF 100,36,00 .. .. 100,36,00

1222 12 Nos. Dynamic Track Stabilizer DTS costing Rs.8.21 crs(1118/11-

12,1074/12-13,1140/13-14)

Cap. 98,52,00 1,00 99 98,50,01

1223 13 Nos. Ballast Regulatingt Machines BRM costing Rs.2.75

crs(1119/11-12,1075/12-13,1141/13-14)

Cap. 19,25,00 1,00 1,00 19,23,00

DRF 16,50,00 .. .. 16,50,00

1224 2 nos. Points and crossing changing machines Rs.10.34 crs(1120/11-

12,1076/12-13,1142/13-14)

Cap. 20,68,00 .. 1,00 20,67,00

1225 Capital spares for track machines(1121/11-12,1077/12-13,1143/13-

14)

Cap. 20,00,00 14,78,63 1,00 5,20,37

1226 High Output Tampers (HOT-3X) @ Rs.20.14 crs for 3 Nos.(1188/12-

13,1144/13-14)

Cap. 60,42,00 1 1,00 60,40,99

1227 High Output Tamping cum Stablizing Machine (HOT & S-3X) @

Rs.27.32 cr. for 4 Nos.(CAP-1 no.,DRF-3 no.)(1229/13-14)

Cap. 27,32,00 .. 1,00 27,31,00

DRF 81,96,00 .. .. 81,96,00

1228 Points & Crossings Tamping Machines (PCT) @Rs.21.49 crs.for 5

nos.(CAP-2 nos.,DRF-3 nos.)(1230/13-14)

Cap. 42,98,00 .. 1,00 42,97,00

DRF 64,47,00 .. .. 64,47,00




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


1229 Utility Vehicles- 8 wheelers (UTV) @ Rs.2.31 crs. for 20

nos.(1231/13-14)

Cap. 46,20,00 .. 1,00 46,19,00

1230 Capital Spares Rs.25 crs.(1232/13-14) Cap. 25,00,00 .. 1,00 24,99,00


Total-Track Machines Cap. .. .. 89,50,21 ..

C.Fund .. .. 0 ..

DRF .. .. 2,00,00 ..

EBR .. .. 13 ..

Total-Programmed Deliveries Cap. .. .. 831,11,91 ..

DRF .. .. 1822,21,78 ..

DF(1) .. .. 8,49,71 ..

EBR .. .. 10950,13,40 ..

Locomotives

1232 Lumpsum provision for New Works Cap. .. .. 13,50,00 ..

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

EBR .. .. 498,86,50 ..

Total-Locomotives Cap. .. .. 13,50,00 ..

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

EBR .. .. 498,86,50 ..

Carriages

1233 Lumpsum provision for New Works Cap. .. .. 85,34 ..

DRF .. .. 13,00,00 ..

DF(1) .. .. 10 ..

EBR .. .. 541,00,00 ..

Total-Carriages Cap. .. .. 85,34 ..

DRF .. .. 13,00,00 ..

DF(1) .. .. 10 ..

EBR .. .. 541,00,00 ..

Wagons

1234 Lumpsum provision for New Works Cap. .. .. 10 ..

DRF .. .. 29,17,97 ..

EBR .. .. 10 ..

Total-Wagons Cap. .. .. 10 ..

DRF .. .. 29,17,97 ..

EBR .. .. 10 ..

Cranes


DRF .. .. 10 ..

Total-Cranes Cap. .. .. 10 ..

DRF .. .. 10 ..

Rail Cars and Multiple Units


DRF .. .. 10 ..

EBR .. .. 10,00,00 ..

B - NEW ACQUISITION




(INTERIM BUDGET)

Item

No.

Particulars Alloc-

ation

Latest

Anticipated

Cost

Outlay expected

to end of 2013-

14

Outlay

proposed for

2014-15

Balance to

complete

work


Total-Rail Cars and Multiple Units Cap. .. .. 10 ..

DRF .. .. 10 ..

EBR .. .. 10,00,00 ..

Track Machines


DRF .. .. 10 ..

Total-Track Machines Cap. .. .. 10 ..

DRF .. .. 10 ..

Total-New Acquisition Cap. .. .. 14,35,74 ..

DRF .. .. 52,18,27 ..

DF(1) .. .. 10 ..

EBR .. .. 1049,86,60 ..

Total-Rolling Stock Cap. .. .. 845,47,65 ..

DRF .. .. 1874,40,05 ..

DF(1) .. .. 8,49,81 ..

EBR .. .. 12000,00,00 ..

B - NEW ACQUISITION

Locomotives (Figures in thousand of Rupees) - Indian Railway

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Transcript of Locomotives (Figures in thousand of Rupees) - Indian Railway