| ANNEXURE-XII | |||||
| OUTLAY
OF ONGOING WORKS AS PER P.B. OF 2006-2007
UNDER DEMAND NO. 16 |
|||||
| (Rs. In thousand) | |||||
| Sl. No. |
Plan Head/ Name of Project |
P.B.& O.B. item No. |
Total Outlay |
||
| A: | NEW LINES | ||||
| 1 | Jogighopa-Guwahati | 1 | 100 | ||
| 2 | Eklakhi-Balurghat | 2 | 20000 | ||
| 3 | Dudhnoi-Depa | 3 | 100 | ||
| 4 | Kumarghat-Agartala | 4 |
|
||
| N/Fund* 760000 | |||||
| 1760000 | |||||
| 5 | Harmati-Itanagar | 5 | 40000 | ||
| 6 | Bogibeel Bridge Project | 6 | 2300000 | ||
| 7 | Jiribam-Imphal | 7 | 150000 | ||
| N/Fund* 700000 | |||||
| 850000 | |||||
| 8 | New Maynaguri-Jogighopa | 8 | 350000 | ||
| TOTAL NEW LINE : | 3860200 | ||||
| *RAILWAY PROJECTED NATIONAL FUND FOR KUMARGHAT-AGARTALA | * 1460000 | ||||
| AS RS.76.00 CRS. AND RS.70.00 CRS. FOR JIRIBAM-IMPHAL PROJECT. | 5320200 | ||||
| B: | GAUGE CONVERSION | ||||
| 1 | Lumding-Dibrugarh including branch lines Haibargaon-Mairabari,Senchoa-Silghat. | 9 | 10000 | ||
| 2 | Lumding-Silchar | 10 | 1250000 | ||
| (N/Fund)* 2460000 | |||||
| 3710000 | |||||
| 3 | Katihar-Jogbani-Barsoi-Radhikapur | 11 & 1 of OB | 199700 | ||
| 4 | Katakhal-Bhairabi | 12 | 100 | ||
| 5 | New Jalpaiguri-New Bongaigaon |
13 & 2 of OB | 120000 | ||
| 6 | Rangiya-Murkongselek alongwith linked fingers. | 13A | 100000 | ||
| TOTAL G-C : | 1679800 | ||||
| ** RLY. BOARD PROJECTED RS.246.00 CRS. FOR LUMDING | **2460000 | ||||
| -SILCHAR G.C. NATIONAL PROJECT. | 4139800 | ||||
| C: | DOUBLING | ||||
| 1 | Harischandrapur-Kumarganj | 3 of OB | 100 | ||
| 2 | Kumarganj-Eklakhi | 4 of OB | 100 | ||
| TOTAL DL : | 200 | ||||
| D: | TRAFFIC FACILITIES | ||||
| (Rs. In thousand) | |||||
| 1 | Katihar(BG)-Remodelling of yard. | 5 of OB | 25800 | ||
| 2 | Remodelling of New Bongaigaon complex. | 14 | 630 | ||
| 3 | Chongajan- Conversion to 'B' class station. | 16 | 253 | ||
| 4 | Bhilgaon - Conversion to 'B' class station. | 17 | 957 | ||
| 5 | Katihar-Kuretha crossing station. | 18 | 654 | ||
| 6 | Conversion line No.4 at Kamakhya & line No. 2 at Guwahati to BG. | 6 of OB | 15800 | ||
| 7 | Aujuri-Dharamtul-Xing Stn. | 21 | 7500 | ||
| 8 | Maligaon Assam - Upgradation from 'D' class to 'B' class | 23 | 10000 | ||
| 9 | Katihar- Yard remodeeling & others. | 24 | 20000 | ||
| 10 | Kamakhya - Conversion of MG line No.5 & 6 to BG. | 25 | 14999 | ||
| 11 | Kamakhya - Passenger terminal & Pandu - coaching facilities, | 7 of OB | 39000 | ||
| TOTAL TFC FACILITIES : | 135593 | ||||
| E: | ROAD SAFETY WORKS : 3000 | ||||
| 1 | NBQ - rOB in lieu of level Xing. | 53 | 2177 | ||
| TOTAL : | 2177 | ||||
| F: | WORKSHOP | ||||
| 1 | Dibrugarh Workshop - Augmentation of facilities & infrastructure for increased POH out turn of BG coaches. | 247 | 0 | ||
| 2 | Siliguri - BG Diesel Loco Shed for homing 50 locos. | 248 | 29041 | ||
| 3 | Guwahati - Provision of 'C' schedule maintenance shed including paved area at Coaching depot. | 249 | 2281 | ||
| 4 | New Bongaigaon - Modernisation of Workshop. | 250 | 32108 | ||
| 5 | NJP-Augmentation of train freight train examination facilities in North. | 253 | 4636 | ||
| 6 | NGC- Augmentation of wagon maintenance facilities is sick line. | 254 | 7013 | ||
| 7 | NBQ- Augmentation of frreight tran examination facilities. | 255 | 11495 | ||
| 8 | NGC-Development of infrastructure for maintenance of Coaches (PH-II) | 256 | 50139 | ||
| 9 | DBWS - Coachbogie overhauling facilities. | 258 | 400 | ||
| 10 | NGC - Diesel shed - Augmentation of infrastructure for increasing homing capacity from 60 to 80 locos. | 259 | 400 | ||
| 11 | NJP-Updating of wagon maintenance facilities in sick line. | 260 | 400 | ||
| 12 | NBQ- Workshop - RCC boundary wall. | 261 | 500 | ||
| 13 | KNE - Development of train examination facilities. | 263 | 400 | ||
| TOTAL WORKSHOP: | 138813 | ||||
| G: | STAFF QRS. : 5100 | ||||
| (Rs. in thousand) | |||||
| 1 | Monacherra-Dijaobra & Hathikali etc. | 266 | 5000 | ||
| 2 | Rangiya | 271 | 5000 | ||
| TOTAL : | 10000 | ||||
| H: | PASSENGER & OTHER RAILWAY USERS AMENITIES : 5300 | ||||
| 1 | NJP-Provision of 2 Nos. escalators. | 315 | 1 | ||
| TOTA LPASSENGERS & OTHER USERS AMINITIES : | 1 | ||||
| I: | OTHER SPECIFIED WORK : 6400 | ||||
| 1 | Rangiya - Setting up of new Division. | 341 | 38258 | ||
| TOTAL OTHER SPECIFIED WORKS : | 38258 | ||||
| J: | S & T Works | 294148 | |||
| GRAND TOTAL : | 10079190 | ||||
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