Presentation on theme: "ON GOING PROJECTS Items Announced in Budget 10-11"— Presentation transcript:
1 ON GOING PROJECTS Items Announced in Budget 10-11 Gauge Conversion in NGP Divn.Targeted works
2 Items Announced in Budget 10-11 DOUBLINGItem No. 116 ( XXIX) of Budget SpeechDurg – Rajnandgaon 3rd line ( Km)STATUSCost of project - ` Crores.Budget Grant - `10.00 Crores. forDetailed estimate sanctioned in Oct. 10.Contd…
3 New Gauge Conversion works Item No 115 (i) Budget speechChhindwara -Nainpur – Mandla Fort ( Km)STATUSCost of project - ` Crores.Budget Grant for : ` 1.00 Crores.Detailed part estimate of NIR - MFR for ` Cr. Prepared.Contd…
4 Completed Gauge Conversion Project Item No 113 (x) of Budget speechGondia - Balaghat including MOIL siding (42+7 Km) section commissioned in year 2005Balaghat - Katangi [46.8] - Section completed & commissioned onContd…
5 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 RailwayCost of project - ` Crores.Budget Grant for – NilPart estimate for ` 28 Lakhs. for preliminary activities sanctioned by GM/SECR.Contd…
6 Updating of Socially Desirable Rail Connectivity Proposals Item No 102 of Budget speech (Sr. No.10)Barwadih- Chirimiri / Ambikapur [182km]RET Survey report submitted on for ` Crs. with ROR (-) 4.85%. Updating done on with ROR (-) 9.05%. Board again desired for updating. Updated estimate under finance vetting..Contd…
7 Item No 102 of Budget speech (Sl No. 63) Updating of proposals Lohardaga-Korba (326 Km.) (via Dharmjaygarh & Pathalgaon)Item No 102 of Budget speech (Sl No. 63)Report Submitted to Rly. Board in 2003.Cost ` crores & ROR (+) %.Updated estimate under calculation of ROR.Contd…
8 Item No 102 of Budget speech (Sl. No. 82) 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 inReport submitted to Board in 2003.Cost ` Crores & ROR (+)15.23%.Updated estimate under finance vetting.Contd…
9 Updating of proposals Raigarh - Mand Colliery to Bhupdeopur (63 Km 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 inReport 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…
10 Item No 102 of Budget speech (Sl. No. 89) 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 inReport submitted to Railway Board in Feb-2003.Cost ` crores & ROR (-) 20%.Updating of abstract estimate is being done.Contd…
11 Item No 102 of Budget speech (Sl. No. 92) Updating of proposals Ramtek – Gotegaon (275 Km.) (via Khawasa, Sioni & Dhuma)Item No 102 of Budget speech (Sl. No. 92)RET survey sanctioned in 1995.Report submitted to Railway Board in April 1999.Cost ` crores & ROR (-) 11.50%Updating in progress.Contd…
12 Updating of proposalsItem No 118 (i) of Budget speechWadsa - Desaiganj - Gadchiroli Km (Cost sharing)RET survey sanctioned in AugInitial report submitted in JulyUpdated report submitted in AugCost ` crores & ROR without sharing (-) 3.88% & with 50% cost sharing by State Govt. ROR (-) 0.40%
14 Planning of N.G. conversion in NGP Divn. 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
15 * Subject to acquisition of forest land in Balaghat Distt. Contd.SectionBlockingOpening(d) Nainpur - Balaghat (75.4 Km.)*Dec -2012Dec-2013* Subject to acquisition of forest land in Balaghat Distt.(e) NGP - Ramakona (86 Km.)Oct-2012June-2013(f) Ramakona - CWA (64 Km.)Jan -2013Dec – 2013(g) Nainpur - Seoni (76 Km.)DecDec-2014(h) Seoni - Chhindwara (64 Km.)Dec – 2014Dec
16 Progress of Major Items Jabalpur – Nainpur - Balaghat Sr. NoItemsScopeProgress1.Earth work(Lakh Cum.)10840%2.Major Bridges (Nos.)4960%3.Minor Bridges (Nos.)31354%
17 Progress of Major Items Jabalpur - Sukarimangla Contd.Progress of Major Items Jabalpur - SukarimanglaSr. NoItemsScopeProgress1.Earth work(Lakh Cum.)1466%2.Major Bridges (Nos.)1565%3.Minor Bridges (Nos.)8268%
18 Progress of Major Items Nagpur - Chhindwara Contd.Progress of Major Items Nagpur - ChhindwaraSr. NoItemsScopeProgress1.Earth work(Lakh Cum.)99.2320% work completed. Agency available for 27 Lakh. Cum.2.Major Bridges (Nos.)(a) Sub - Structure27Completed - 12In progress – 15(b) Super - Structure (Nos.)87 steel girdersW/O placed on MMR/WS and trade. 42 girders received, launching of girders taken up.
19 169 - Segments casted. Launching in mega block. 44 - In progress. Contd.Sr. NoItemsScopeProgress3.Minor Bridges (Nos.)25436 - completed.169 - Segments casted. Launching in mega block.44 - In progress.5 - To be closed.4.Tunnel2Tender under finalization.
20 Targeted works 2010-11 Name of work PH Prog. Remarks Champa – Bye Pass 1520%Delaying due to non-acquisition of landRebuilding of Bridge NO. 993298%Commissioning delaying due to non shifting of HT by CSEBROB at Uslapur3082%Work in progressROB at Raigarh – Kotarlia50%ROB at Raipur – Baloda Bazar90%
21 ROB at KM 867/7-8 at Durg over DRZ line. Contd…Name of workPHProg.RemarksROB at KM 867/7-8 at Durg over DRZ line.Deposit work90%Work in progress.USL – Development of Model Goods Shed.16100%Completed.RSD - Raipur development of goods shed.Jharridih – Additional Dn loop.Himgir – Additional Up loop.87%
22 (a) KDTR – Remodeling for dealing with addl. traffic of JSPL siding. Contd…Name of workPHProgRemarks(a) KDTR – Remodeling for dealing with addl. traffic of JSPL siding.(b) KDTR – Addl. Loop.1685%95%Work in progressBhilai – Relocation of ART/ARME train96%Work in progress, GJ work being done by Div.BRJN – Ext.of Dn island platform for 24/26 coaches.98%Completed for 24 coach length.
23 Durg – Development of goods shed by providing common loop. 16 96% Contd…Name of workPHProg.RemarksDurg – 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 progressBhilai Peripheral Yard – Impro. in freight exam. Facility.100%Completed.
24 Bhilai Elect. Loco Shed – Aug. of homing capacity from 150 to 175 42 Contd…Name of workPHProg.RemarksBhilai Elect. Loco Shed – Aug. of homing capacity from 150 to 17542100%Completed.BSP – Replacement of W. A. on line No. 1 & Extension of PF No. – 4BSP – Replacement of W. A. on PF No. 3 & Extension of WA on PF No. - 250%Work in progress.
25 PROGRESS OF QUARTERSDescriptionPB/OB/LBProgRemarksBSP-142 units type-IIPB/242100%Completed.Raipur-96 type-IIPB/24536%Work in progress. 48 Qtrs. by Mar-11.Raipur-11 type-V & 20 type-IVPB/24834%Work in progress. All type - V by Mar-11Raigarh- 10 type-II, 15 type-IIILB/672
26 BSP-Replacement of out house 50 units LB/270 85% Work is in progress. Contd.DescriptionPB/OB/LBProgRemarksBSP-Replacement of out house 50 unitsLB/27085%Work is in progress.BSP-Replacement of type-I 50 unitsLB/271
34 WORKS COMPLETED IN 2009 -10 & 2010 -11 (PB) Sr. No.Name of workSanc. YearCompleted Month1.Jamga – Addl. Up loop.07-08July-092.IB – Addl. Dn loop.Sep-093.Parmalkasa – Conversion of “C” class stn. into “B” class with 4 lines.05-06Oct-09
35 Contd.Sr. No.Name of workSanc. YearCompleted Month4.Salva - Conversion of “C” class stn. into “B” class with 4 lines.06-07Nov-095.Belpahar – Addl. Dn loop.07-08Dec-096.Uslapur – Development of model goods shed.05-06Apr-107.Raipur – Store depot. Development of goods shed.08-09June-108.Jharradih – Addl. Loop line.Aug-109.Bhilai – Jamul cement siding Electrification including yard.Feb-10
36 STATUS OF LAW BOOK WORKS Sr. No.Name of workSanc. YearStatus1.BSP : Extn. Of existing shunting neck by 180m at coaching depot.04-05Completed2.BEF : Development of full rake handling point.07-083.JRMG : Development of full rake handling point.
37 Contd.Sr. NoName of workSanc. YearStatus4.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.06-07Completed5.Surakachar : Electrification of Siding.6.BRJN : Electrification of Orient Collieries siding.
38 Shifting of 04 Nos. of Cross – ovar at JRMG Railway Station. 08-09 Contd.Sr. No.Name of workSanc. YearStatus7.Shifting of 04 Nos. of Cross – ovar at JRMG Railway Station.08-09Completed8.RSD : Signaling facility for reception and dispatch for line No. 707-08Clubbed with PI work.TDC- Mar-11
39 WORK IN PROGRESS Name of Work Sanc. Year Anti. Cost TDC Prg. In. Crs.Name of WorkSanc. YearAnti.CostTDCPrg.Brajrajnagar – Extension of Dn island platform for 24/26 coaches.07-082.40Jan-1198%RemarksESP & IP approved. Slewing of main line and major OHE alterations completed. PF extension work completed except stone surfacing.
40 Contd. In. Crs. Name of Work Sanc. Year Anti. Cost TDC Prog. Himgir – Addl. Up loop07-084.46Jan-1187%RemarksExisting 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.
41 1.Kirodimalnagar – Addl. Loop. Contd.In Crs.Name of WorkSanc. YearAnti. CostTDCProg.1.Kirodimalnagar – Addl. Loop.2.Kirodimalnagar – Remodeling for dealing with additional traffic of JSPL siding.06-0708-094.206.00Jan-1185%60%RemarksWork is planned in two stages.Stage -I – Up loop and one Dn loop work at KDTR.Stage – II – 2nd 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.
42 Bhilai – Relocation of ART/ARME train 08-09 5.41 Jan-11 96% Contd.In. Crs.Name of WorkSanc. YearAnti. CostTDCProg.Bhilai – Relocation of ART/ARME train08-095.41Jan-1196%Completed workFormation, track, extension of culvert.Shed (40x12) 140 ton for crane.S & T goomty (3mx3m) & Inspection pit.Balance work in progressService 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 bemanned & relocation of point.CRS sanction for D cabin submitted on
43 Contd. Name of Work Sanc. Year Anti. Cost TDC Prog. In. Crs. Durg – Development of goods shed by providing common loop & better unloading facilities.08-097.00Jan-1196%Goods platform work nearly completed.Placement/withdrawal of trains being done from BSP end.Connectivity from NGP end should be done along with 3rd line bet.Durg – Rajnandgaon to avoid repeated NI and yard modification.Renovation of existing shed for labour rest room and merchant roomin progress.
44 Dadhapara – Belha & Urkura – Mandhar (IBS on Up & Dn lines.) 07-08 In. Crs.Contd.Name of WorkSanc. YearAnti. CostTDCProg.Dadhapara – Belha & Urkura – Mandhar (IBS on Up & Dn lines.)07-081.88Mar-1165%Full quantity of cable procured. Electrical work completed. MDH-URK commissioned on Tender awarded for Dadhapara - Belha section. Work in progress.
45 Gevra Road – Run through facility. 08-09 6.52 Mar-11 5% Contd.In. Crs.Name of WorkSanc. YearAnti. CostTDCProg.Gevra Road – Run through facility.08-096.52Mar-115%RemarksWork proposed for dropping.
46 Mandhar – New goods terminal. 08-09 3.18 NF - Contd.In. Crs.Name of WorkSanc. YearAnti. CostTDCProg.Mandhar – New goods terminal.08-093.18NF-RemarksESP Approved. Cost of work is exceeding the abstract estimate substantially. Detailed estimate is under revision.
47 Rupond – Addl. Common loop to serve new goods shed. 08-09 3.46 Apr-11 Contd.In. Crs.Name of WorkSanc. YearAnti.CostTDCProg.Rupond – Addl. Common loop to serve new goods shed.08-093.46Apr-11-RemarksScope 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.
49 Bhupdeopur – Remodeling for dealing with new pvt. siding. 08-09 10.89 Contd.In. Crs.Name of WorkSanc. YearAnti. CostTDCProg.Bhupdeopur – Remodeling for dealing with new pvt. siding.08-0910.89NF-RemarksLand 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.
50 Contd. Name of Work Sanc. Year Anti. Cost TDC Prog. In. Crs.Name of WorkSanc. YearAnti. CostTDCProg.Bhilai – Addl. Freight maintenance depot at coal empty yard with 3 examination lines & one shunting neck of full length.08-0919.71Nov-1128%S & T and OHE tender finalised. E/W in progress. One high tension tower in the alignment is yet to be dismantled by CSEB.
51 Contd. Name of Work Sanc. Year Anti. Cost TDC Prog. In. Crs.Name of WorkSanc. YearAnti. CostTDCProg.Bhilai – (Exchange yard) remodeling with 2 addl. loop line by extension of D/End.09-105.95Feb-12-Remarks:-Scope of work finalised recently by the division. Detailed estimate sanctioned during July- 10. ESP under finalisation.
52 ESP approved. Work to be executed with 3rd line. Contd.In. Crs.Name of WorkSanc. YearAnti. CostTDCProg.Himgir – Addl. Dn. Loop.09-105.00NF-Remarks:-ESP approved. Work to be executed with 3rd line.
53 ESP approved. Work to be executed with 3rd line. Contd.In. Crs.Name of WorkSanc. YearAnti. CostTDCProg.Jamga – Yard remodeling.09-104.55NF-Remarks:-ESP approved. Work to be executed with 3rd line.
54 Contd. Name of Work Sanc. Year Anti. Cost TDC Prog. In. Crs.Name of WorkSanc. YearAnti. CostTDCProg.IB – Addl. Loop.09-104.13Dec-11-Remarks:-Site details collected. ESP approved. Estimate vetted. Tender to be floated.
55 Contd. Name of Work Sanc. Year Anti. Cost TDC Prog. In. Crs.Name of WorkSanc. YearAnti. CostTDCProg.Mudaria – Addl. Dn. Loop.09-103.00NF-Remarks:-Heavy cost over runs are noticed in S & T portion of the estimate. Scope of work reviewed and referred to Board.
56 Name of Work Sanc. Year Anti. Cost TDC Prog. In. Crs.Name of WorkSanc. YearAnti. CostTDCProg.Saragbundia – Conversion of goods shed siding into Up loop cum Dn reception line.09-103.13Oct-11-Remarks:-ESP approved. Estimate under vetting.
57 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 m PSC box) completed.
58 Contd.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 .ItemScopeProg.RemarksEarth work (Lakh. Cum.)8137.53Earth work in 6 km detour portion & in mega block is balance.Blanketting (Lakh cum.)7.71.54About 60% qty. to be done in mega-block.
59 Tender under finalized for 32bridges.Out of which - Completed - 3 Br. ItemScopeProg.RemarksMajor bridge (Nos.)3335%Tender under finalized for 32bridges.Out of which -Completed - 3 Br.In Progress-21Br.Minor bridge (Nos.)19456Out 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.)2440001413018000 cum taken in Nainpur–Pendarai section. For balance tender to be invited.
60 Gondia – Jabalpur gauge conversion incl. Balaghat – Katangi (275.20 Km.) Year of sanctionAnticipated cost.Exp. Upto Mar-10Overall progressExp. Upto Oct.-10453.8534.4862%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
61 Section Blocking Opening Contd.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).TDCSectionBlockingOpening(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
62 BALAGHAT – NAINPUR (75.41 km. non – electrified section) I- Section falling in distt. of Balaghat & Mandla in MP state.II-Acquisition of landPvt. & 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 .
63 19.0 (Pre.Block) + 9.50 ( in Block) Contd.Progress of Major Items as under.ItemScopeProg.RemarksEarth work (Lakh. Cum.)19.0 (Pre.Block) ( in Block)5.65Balance 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.
64 Contd. Item Scope Prog. Remarks Minor Bridges (Nos.) 119 52% Pre-cast Segments ready for 19 bridges. For 32 bridges tender finalised & 47 bridges on detour.Ballast (Cum.)141100108000Contract finalised for full quantity. 20% ballast being taken in depot.Track Linking (In Km.)80 Km. (Incl. Loop line)-65% P. way material arranged.TDC - 30 months after possession of forest land i. e. Oct Full 75 Km will be opened in one stretch.
65 MANDALA FORT- NAINPUR - CHHINDWARA (182.25 Km. Non-Electrified) Year of sanctionAnticipated cost.Exp. Upto Mar-10Overall progressExp. Upto Oct-10556.54-0%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 onTDC – Dec-2012
66 NAINPUR - CHHINDWARA (140 Km. Non-Electrified) Contd..NAINPUR - CHHINDWARA (140 Km. Non-Electrified)Final location completed 50 Km. and balance is under progress.Detailed estimate will be submitted to Rly. Board by April – 2011.TDCSectionBlockingOpeningNIR - Seoni (76 Km.)Dec - 13Dec -14Seoni – Chhindwara (64 Km.)Dec - 14Dec - 15
67 CHHINDWARA – NAGPUR GC (149.52 Km. Non-Electrified) Year of sanctionAnticipated cost.Exp. Upto Mar-10Overall progressExp. Upto Oct-10585.93123.2315.0623%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.2nd stage clearance of MOEF for forest land received on & trees cutting in progress.
68 Contd.ItemScopeProg.RemarksEarth work (Lakh. Cum.)95.9122.08E/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.
69 Tender for 2 tunnels of 750 m & 150 m long opened on 22.03.2010. Contd.ItemScopeProg.RemarksMinor bridge (Nos.)(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.Segmental139Cast in situ40Tender for 2 tunnels of 750 m & 150 m long opened onTender for 3 viaducts are invited.
70 All indents for span of 12. 2 m & 18. 3 m placed on CEWS/Manmad. 30 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.TDCSectionBlockingOpeningCWA - ULA (25 Km.Dec - 10June -11ULA – Saoner (80 Km.)June - 11June -12Saoner - NGP (44 Km.)Dec -12June -13