Presentation on theme: "1.Status of Items Announced in Budget 10-11 2. Planning of N.G. conversion in NGP Divn. 3. Targeted works 2010-11. Const. Organization."— Presentation transcript:
1.Status of Items Announced in Budget Planning of N.G. conversion in NGP Divn. 3. Targeted works Const. Organization
DOUBLING Item No. 116 ( XXIX) of Budget Speech Durg – Rajnandgaon 3 rd line ( Km) STATUS Included in Pink Book Cost of project - ` Crores. Budget Grant - ` Crores. for Detailed estimate sanctioned by Rly.Bd in Oct. 10. Tenders for geo-tech. exploration, earthwork and minor bridges, opened on & Status of Items Announced in Budget Contd…
New Gauge Conversion works Item No 115 (i) Budget speech Chhindwara -Nainpur – Mandla Fort ( Km) STATUS Included in Pink Book Cost of project - ` Crores. Budget Grant for : ` 1.00 Crores. The detailed part estt. of NIR - MFR for ` Cr. sent to Railway Board in May-10 for sanction after conducting FLS departmentally. Tender for major bridges of NIR-MFR opened on Contd…
Gauge Conversion Project (Either completed or will be completed ) Item No 113 (x) of Budget speech Balaghat- Katangi (46.8Km) of Jabalpur - Gondia STATUS Included in Pink Book Gondia - Balaghat including MOIL siding (42+7 Km) section commissioned in the year 2005 Balaghat-Katangi[46.8] - Section completed & commissioned on Contd…
New line Project Item No 111 of Budget speech Mandir Hasaud- Naya Raipur (20.00 Km) sanctioned as material modification to Raipur – Titlagarh doubling of East Coast Railway Status: Included in Pink Book Cost of project - ` Crores. Budget Grant for Nil Budget demanded in R E crore Part estimate for ` 28 Lakhs. for preliminary activities sanctioned by GM/SECR. FLS is in progress. Contd…
Updating of Socially Desirable Rail Connectivity Proposals Item No 102 of Budget speech (Sr. No.10) Barwadih- Chirimiri/Ambikapur [182 km] RET Survey report submitted on for ` Crs. with ROR (-) 4.85%. Project shelved by Rly. Bd. dated Updating done as desired by Rly. Bd. and updated report submitted on with ROR (-) 9.05%. Board again desired in May-10 for updating. Updated estimate under finance vetting.. TDC - Dec Contd…
Updating of proposals Lohardaga-Korba (326 Km.) (via Dharmjaygarh & Pathalgaon) Item No 102 of Budget speech (Sl No. 63) RET survey sanctioned in Report Submitted to Rly. Board in Cost ` crores & ROR (+) %. Project shelved by Board in Updated estimate with operating deptt. for calculation of ROR. TDC - Dec Contd…
Updating of proposals Pendra Road –Korba/Gevra Rd. (121.7 Km.) ( via Pasan, Sundargarh & Deepika) Item No 102 of Budget speech (Sl. No. 82) PET survey sanctioned in Report submitted to Board in Cost ` Crores & ROR (+)15.23%. Updated estimate under finance vetting. TDC - Dec Contd…
Updating of proposals Raigarh - Mand Colliery to Bhupdeopur (63 Km. with Fly over) Item No 102 of Budget speech ( Sl. No. 88) PET survey sanctioned in Report submitted to Railway Board in July at the cost of ` Crores & ROR (+) 29.58% Updated report submitted to Board in Aug. -10 at the cost of ` crores and ROR (+) 26.33% Contd…
Updating of proposals Raipur – Jharsuguda (310 Km.) ( via. Kharotapalan, Baloda Bazar, Bhatgaon & Sarangarh. ) Item No 102 of Budget speech (Sl. No. 89) RET survey sanctioned in Report submitted to Railway Board in Feb Cost ` crores & ROR (-) 20%. Project was shelved by Board in Aug Updating of abstract estimate under progress & will be submitted to finance for vetting shortly. TDC - Jan Contd…
Updating of proposals Ramtek – Gotegaon (275 Km.) (via Khawasa, Sioni & Dhuma) Item No 102 of Budget speech (Sl. No. 92) RET survey sanctioned in Report submitted to Railway Board in April Cost ` crores & ROR (-) 11.50% Updated report submitted to Board in Mar Project was shelved by Board in Oct Updating in progress and will be submitted to Board by Jan Contd…
Updating of proposals Item No 118 (i) of Budget speech Wadsa - Desaiganj - Gadchiroli Km (Cost sharing) RET survey sanctioned in Aug Initial report submitted in July Updated report submitted in Aug Cost ` crores & ROR without sharing (- ) 3.88% & with 50% cost sharing by State Govt. ROR (-) 0.40%
Planning of N. G. conversion in NGP division
SectionBlockingOpening (a) JBP - Sukrimangla (43.41km)Oct-2011June-2012 (b) Sukrimangla-Nainpur (70.1 km)*Oct-2012June-2013 * Subject to acquisition of forest land in Seoni Distt. (c) Nainpur – Mandla Fort (42.2 Km.)Oct -2012June Planning of N.G. conversion in NGP Divn.
Progress of Major Items Jabalpur – Nainpur - Balaghat Sr. NoItemsScopeProgress 1. Earth work (Lakh Cum.) 10840% 2. Major Bridges (Nos.) 4960% 3. Minor Bridges (Nos.) 31354%
Progress of Major Items Jabalpur - Sukarimangla Sr. NoItemsScopeProgress 1. Earth work (Lakh Cum.) 1466% 2. Major Bridges (Nos.) 1565% 3. Minor Bridges (Nos.) 8268% Contd.
Progress of Major Items Nagpur - Chhindwara Sr. No ItemsScopeProgress 1. Earth work (Lakh Cum.) % work completed. Agency available for 27 Lakh. Cum. 2. Major Bridges (Nos.) (a) Sub - Structure27 Completed - 12 In progress - 12 Tender to be finalized - 3 (b) Super - Structure (Nos.) 87 steel girders W/O placed on MMR/WS and trade. 42 girders received, launching of girders taken up. Contd.
Sr. No ItemsScopeProgress 3. Minor Bridges (Nos.) completed Segments casted. Launching in mega block In progress. 5 - To be closed Tender to be finalized. 4.Tunnel2Tender under finalization. Contd.
(1) Operational Requirements (i) Crew movement to & from Sukrimangla during Ist phase conversion from Oct -11 (ii) Running of BG DMU or normal ICF coaches on converted section of JBP – Sukrimangla from June (iii) Feasibility of running of truncated NG services on CWA - NIR & NIR - BTC section after Oct Options to be considered (a) Close the NG section after Oct 12 till complete conversion, looking to the drastic reduction in passengers. (b) Running of curtailed NG services after augmenting Mech. facilities need based at NIR by doing material modification of GC estimates. Issues to be Finalized
3.Additional infrastructure desired by Mech. Deptt. (to be decided judiciously in view of no provision in the estt.) (A) At NIR (i)115 M new washing cum inspection pit line. (ii)Extension of existing shed by 15 M with lighting arrangement. (iii) Construction of rooms. (iv) 100 M line for keeping spare coaches. Items (i) to (iv) will cost approx. ` 0.7 Crores. (iv)Accommodation for maintenance staff. (vi) Development of diesel loco maintenance ( ` 2.98 Crores) (B)At MIB - Development of diesel loco maintenance ( ` 3.6 crores)
Targeted works Name of workPHProg.Remarks Champa – Bye Pass1520%Delaying due to non- acquisition of land Rebuilding of Bridge NO %Commissioning delaying due to non shifting of HT by CSEB ROB at Uslapur3082%Work in progress ROB at Raigarh – Kotarlia 3050%Work in progress ROB at Raipur – Baloda Bazar 3090%Work in progress
Name of workPHProg.Remarks ROB at KM 867/7-8 at Durg over DRZ line. Deposit work 90% Work in progress. USL – Development of Model Goods Shed %Completed. RSD - Raipur development of goods shed %Completed. Jharridih – Additional Dn loop % Completed. Himgir – Additional Up loop.1687% Work in progress. Contd…
Name of workPHProgRemarks (a) KDTR – Remodeling for dealing with addl. traffic of JSPL siding. (b) KDTR – Addl. Loop % 95% Work in progress Bhilai – Relocation of ART/ARME train 1696% Work in progress, GJ work being done by Div. BRJN – Ext.of Dn island platform for 24/26 coaches. 1698%Completed for 24 coach length. Contd…
Name of workPHProg.Remarks Durg – Development of goods shed by providing common loop. 1696% Goods shed work completed. Signaling work to be taken up as per revision. BSP – Renovation of pit line NO. 1 & 2 of coaching pit line. 4255%Work in progress Bhilai Peripheral Yard – Impro. in freight exam. Facility % Completed. Contd…
Name of workPHProg.Remarks Bhilai Elect. Loco Shed – Aug. of homing capacity from 150 to %Completed. BSP – Replacement of W. A. on line No. 1 & Extension of PF No. – %Completed. BSP – Replacement of W. A. on PF No. 3 & Extension of WA on PF No % Work in progress. Contd…
DescriptionPB/OB/ LB ProgRemarks BSP-142 units type-II PB/242100%Completed. Raipur-96 type-IIPB/24536%Work in progress. 48 Qtrs. by Mar-11. Raipur-11 type-V & 20 type-IV PB/24834%Work in progress. All type - V by Mar-11 Raigarh- 10 type- II, 15 type-III LB/672100%Completed. PROGRESS OF QUARTERS
DescriptionPB/OB/ LB ProgRemarks BSP-Replacement of out house 50 units LB/27085% Work is in progress. BSP-Replacement of type-I 50 units LB/27185% Work is in progress. Contd.
WORKS COMPLETED IN & (PB) Sr. No. Name of work Sanc. Year Completed Month 1.Jamga – Addl. Up loop.07-08July-09 2.IB – Addl. Dn loop.07-08Sep Parmalkasa – Conversion of “C” class stn. into “B” class with 4 lines Oct-09
Sr. No. Name of work Sanc. Year Completed Month 4.Salva - Conversion of “C” class stn. into “B” class with 4 lines Nov-09 5.Belpahar – Addl. Dn loop.07-08Dec-09 6.Uslapur – Development of model goods shed Apr-10 7.Raipur – Store depot. Development of goods shed June-10 8.Jharradih – Addl. Loop line.05-06Aug-10 9.Bhilai – Jamul cement siding Electrification including yard Feb-10 Contd.
Sr. No. Name of work Sanc. Year Status 1.BSP : Extn. Of existing shunting neck by 180m at coaching depot Completed 2.BEF : Development of full rake handling point Completed 3.JRMG : Development of full rake handling point Completed STATUS OF LAW BOOK WORK S
Sr. No Name of work Sanc. Year Status 4.MXA: Provision of dispatch signal for line No. 5, 6 & 7 towards ore yard and for line No. 2, 3 & 4 towards DUG and DRG Completed 5.Surakachar : Electrification of Siding Completed 6.BRJN : Electrification of Orient Collieries siding Completed Contd.
Sr. No. Name of work Sanc. Year Status 7.Shifting of 04 Nos. of Cross – ovar at JRMG Railway Station Completed 8.RSD : Signaling facility for reception and dispatch for line No Clubbed with PI work. TDC- Mar- 11 Contd.
Name of WorkSanc. Year Anti. Cost TDCPrg. Brajrajnagar – Extension of Dn island platform for 24/26 coaches Oct-1098% Remarks ESP & IP approved. Slewing of main line and major OHE alterations completed. PF extension work completed except stone surfacing. In. Crs. WORK IN PROGRESS
Name of WorkSanc. Year Anti. Cost TDCProg. Himgir – Addl. Up loop Nov-1087% Remarks Existing relay room will be used. 100 % E/W, bridge work and ballast supply completed. FOB % & Linking 60%. OHE - 48 foundation out of 53 done & 28 mast erected, steel received. S & T progress - 80%. CRS sanction obtained. Contd.In. Crs.
Name of WorkSanc. Year Anti. Cost TDCProg. 1.Kirodimalnagar – Addl. Loop. 2.Kirodimalnagar – Remodeling for dealing with additional traffic of JSPL siding Nov-10 85% 60% Remarks Work is planned in two stages. Stage -I – Up loop and one Dn loop work at KDTR. Stage – II – 2 nd Dn loop. Connection for all 3 loops planned for simultaneous commissioning to avoid redundant works. CRS sanction awaited. E/W – 95%, Building & Bridge work – 100%, S & T – 95%, Track Linking in progress. Contd. In Crs.
Name of WorkSanc. Year Anti. Cost TDCProg. Bhilai – Relocation of ART/ARME train Dec-1096% Completed work Formation, track, extension of culvert. Shed (40x12) 140 ton for crane. S & T goomty (3mx3m) & Inspection pit. Balance work in progress Service building for C&W staff – Upto plinth level completed. SIP & SWR to be revised after ESP alteration due to U/M LC in yard to be manned & relocation of point. CRS sanction for D cabin submitted on Contd. In. Crs.
Name of WorkSanc. Year Anti. Cost TDCProg. Bilaspur Yard - Raising of speed for Bye pass line & up through line Dec-1024% Work involves number of traffic and power block to carry heavy slewing of track and relocation of 40 OHE masts. Work needs to be reviewed in view of limited returns and take off point for proposed Electrical Loco Shed on it. Work has been kept in abeyance by COM. Contd. In. Crs.
Name of WorkSanc. Year Anti. Cost TDCProg. Durg – Development of goods shed by providing common loop & better unloading facilities Dec.-1096% Goods platform work nearly completed. Placement/withdrawal of trains being done from BSP end. Connectivity from NGP end should be done along with 3 rd line bet. Durg – Rajnandgaon to avoid repeated NI and yard modification. Renovation of existing shed for labour rest room and merchant room in progress. Contd. In. Crs.
Name of WorkSanc. Year Anti. Cost TDCProg. Dadhapara – Belha & Urkura – Mandhar (IBS on Up & Dn lines.) Dec.-1065% Full quantity of cable procured. Electrical work completed. MDH- URK commissioned on Tender awarded for Dadhapara - Belha section. Work in progress. Contd. In. Crs.
Name of WorkSanc. Year Anti. Cost TDCProg. Gevra Road – Run through facility Mar-115% Remarks Work proposed for dropping. Contd. In. Crs.
Name of WorkSanc. Year Anti. Cost TDCProg. Mandhar – New goods terminal NF- Remarks ESP Approved. Cost of work is exceeding the abstract estimate substantially. Detailed estimate is under revision. Contd. In. Crs.
Name of WorkSanc. Year Anti. Cost TDCProg. Rupond – Addl. Common loop to serve new goods shed Apr-11- Remarks Scope of work revised. ESP approved. Estimate sanctioned. Civil tender finalised recently. OHE tender finalised. S & T tender opened on and discharged. Fresh tender opened on and under finalisation. Contd. In. Crs.
Name of WorkSanc. Year Anti. Cost TDCProg. BSP Div. – IBS (4 location) Dec-1020% Detailed estimated sanctioned. Tender awarded & work under progress. SWR’s pending in division. TDC Dadhapara -Belha - Oct-10 Jairamnagar - Latia - Nov-10 Gatora - Jairamnagr - Nov-10 BSP - Gatora - Dec-10 Contd. In. Crs.
Name of WorkSanc. Year Anti. Cost TDCProg. Bhupdeopur – Remodeling for dealing with new pvt. siding NF- Remarks Land acquisition required at JSG end land plan submitted. Revised ESP approved. Land acquisition proceedings stalled. Work to be truncated to avoid land acquisition and revised ESP prepared & under finalisation. Contd. In. Crs.
Name of WorkSanc. Year Anti. Cost TDCProg. Bhilai – Addl. Freight maintenance depot at coal empty yard with 3 examination lines & one shunting neck of full length Nov-1128% Contd. In. Crs. S & T and OHE tender finalised. E/W in progress. One high tension tower in the alignment is yet to be dismantled by CSEB.
Name of WorkSanc. Year Anti. Cost TDCProg. Bhilai – (Exchange yard) remodeling with 2 addl. loop line by extension of D/End Feb-12- Remarks:- Scope of work finalised recently by the division. Detailed estimate sanctioned during July- 10. ESP under finalisation. Contd. In. Crs.
Name of WorkSanc. Year Anti. Cost TDCProg. Himgir – Addl. Dn. Loop NF- Remarks:- ESP approved. Work to be executed with 3 rd line. Contd. In. Crs.
Name of WorkSanc. Year Anti. Cost TDCProg. Jamga – Yard remodeling NF- Remarks:- ESP approved. Work to be executed with 3 rd line. Contd. In. Crs.
Name of WorkSanc. Year Anti. Cost TDCProg. IB – Addl. Loop Dec-11- Remarks:- Site details collected. ESP approved. Estimate vetted. Tender to be floated. Contd. In. Crs.
Name of WorkSanc. Year Anti. Cost TDCProg. Mudaria – Addl. Dn. Loop NF- Remarks:- Heavy cost over runs are noticed in S & T portion of the estimate. Scope of work reviewed and referred to Board. Contd. In. Crs.
Name of WorkSanc. Year Anti. Cost TDCProg. Saragbundia – Conversion of goods shed siding into Up loop cum Dn reception line Oct-11- Remarks:- ESP approved. Estimate under vetting. In. Crs.
JABALPUR – NAINPUR (113.5 km.) (Non – Electrified section) This part of the project is falling in Seoni, Mandla & Jabalpur distt. of MP. Total land acquisition is 344 hec. (Pvt Govt Forest land 33 hec.) 25 hect of Pvt./Govt. & 30 hect of forest land is balance for acquisition (Seoni district). One important bridge over Narmada (18 x 30.5 m PSC box) completed.
There are three major detours (Pindarai - Ghansore 20 km, Vinayaki - Shikara 9 km, and Bargi - Kachpura 20.7 km), two minor detours in Shikara – Sukari plus mini diversions at major bridge approaches. Total length of detour alignment is 62 km. Earth Work is progressing in 56 Km length. Contd. ItemScopeProg.Remarks Earth work (Lakh. Cum.) Earth work in 6 km detour portion & in mega block is balance. Blanketting (Lakh cum.) About 60% qty. to be done in mega- block.
ItemScopeProg.Remarks Major bridge (Nos.) 3335% Tender under finalized for 32bridges.Out of which - Completed - 3 Br. In Progress-21Br. Minor bridge (Nos.) Out of 115 bridges located in detour. 53 completed, 65 in progress. Out of 83 in same alignment pre-cast segment completed for 56 bridges & balanced 27 bridges in progress. Ballast (Cum.) cum taken in Nainpur–Pendarai section. For balance tender to be invited.
Gondia – Jabalpur gauge conversion incl. Balaghat – Katangi ( Km.) Year of sanction Anticipated cost. Exp. Upto Mar Overall progress Exp. Upto Oct % Gondia – Balaghat section including MOIL siding (42+7 Km) already commissioned. Balaghat–Katangi section 46.8 km completed. CRS after inspection on & section commissioned on
Track Linking – 125 Km. Indent placed for all P. way materials Sleepers transported. JBP-Gwarighat (20km) can be opened in June Thus abandoning NG alignment from JBP – Gwarighat (9.2 km). TDC Contd. SectionBlockingOpening (a) JBP - Sukrimangla (43.41km)Oct-2011June-2012 (b) Sukrimangla-Nainpur (70.1 km)*Oct-2012June-2013 * Subject to acquisition of forest land in Seoni Distt. (c) Nainpur – Mandla Fort (42.2 Km.)Oct -2012June -2013
BALAGHAT – NAINPUR (75.41 km. non – electrified section) I- Section falling in distt. of Balaghat & Mandla in MP state. II-Acquisition of land Pvt. & Govt land (50.56 hect.) – nearly 100%. Mandla distt- 100% (20.60 hect.) Balaghat distt(75.47 hect) case pending with MOEF since Feb-09.
Contd. Progress of Major Items as under. ItemScopeProg.Remarks Earth work (Lakh. Cum.) 19.0 (Pre.Block) ( in Block) 5.65 Balance Earth work to be done in mega block & in forest area. Major Bridges (Nos.) 1670% 3.5 completed. 10 under progress. 1 Bridge falling in forest area.
ItemScopeProg.Remarks Minor Bridges (Nos.) 11952% Pre-cast Segments ready for 19 bridges. For 32 bridges tender finalised & 47 bridges on detour. Ballast (Cum.) Contract finalised for full quantity. 20% ballast being taken in depot. Track Linking (In Km.) 80 Km. (Incl. Loop line) - 65% P. way material arranged. Contd. TDC - 30 months after possession of forest land i. e. Oct Full 75 Km will be opened in one stretch.
MANDALA FORT- NAINPUR - CHHINDWARA ( Km. Non-Electrified) The project is being tackled in two phases i. e. (i) Mandla Fort - Nainpur (42.25 Km.) (ii) Nainpur - Chhindwara (140 Km.) Final location survey of Mandla Fort – Chhindwara completed. Part detailed estimate sent to Rly. Board in May-10. Tender floated for Major Bridges on TDC – Dec-2012 Year of sanction Anticipated cost. Exp. Upto Mar Overall progress Exp. Upto Oct %
NAINPUR - CHHINDWARA (140 Km. Non-Electrified) Contd.. Final location completed 50 Km. and balance is under progress. Detailed estimate will be submitted to Rly. Board by April – TDC SectionBlockingOpening NIR - Seoni (76 Km.)Dec - 13Dec -14 Seoni – Chhindwara (64 Km.)Dec - 14Dec - 15
CHHINDWARA – NAGPUR GC ( Km. Non-Electrified) The project is covering 53 Km. in Nagpur distt. of Maharastra & km. in Chhindwara distt. of M.P. Total land required 328 hec. (128 hec. forest & 200 hect. private/Govt. land. 80% in M. P. & 20% in Maharastra. 2 nd stage clearance of MOEF for forest land received on & trees cutting in progress. Year of sanction Anticipated cost. Exp. Upto Mar Overall progress Exp. Upto Oct %
ItemScopeProg.Remarks Earth work (Lakh. Cum.) E/W in progress in six block sections covering 70 km. & including two major bridge approaches. Major Bridge (Nos.) 2742% Sub structure of 12 bridges completed, 12 bridges in progress. Design of 3 bridges in prorgress. 43 fabricated spans received out of 87. Contd.
ItemScopeProg.Remarks Minor bridge (Nos.) 254 (40 in detour) - 18 in situ bridges completed. Segmental casting completed for 139 bridges. Out of 40 bridges in detour portion work is in progress on 3 Br. Tender opened for 16 bridges under finalisation. Segmental139 Cast in situ40 Contd. Tender for 2 tunnels of 750 m & 150 m long opened on Tender for 3 viaducts are invited.
All indents for span of 12.2 m & 18.3 m placed on CEWS/Manmad m spans are being manufactured by agency. Indents for m are being placed with modified 25 tonnes loading on CEWS/Manmad. Ballast - Total requirement 3.36 lac. cum. Tender finalised for the stretch falling in Maharastra State of 0.84Lac cum and 0.85cum for MP.state and progressed 0.58 lac cum. TDC SectionBlockingOpening CWA - ULA (25 Km.Dec - 10June -11 ULA – Saoner (80 Km.)June - 11June -12 Saoner - NGP (44 Km.)Dec -12June -13