1. Items Announced in Budget 10-11 2. Gauge Conversion in NGP Divn. 3. Targeted works 2010-11. ON GOING PROJECTS

1. Items Announced in Budget 10-11

2. Gauge Conversion in NGP Divn.

3. Targeted works 2010-11.

ON GOING PROJECTS

DOUBLING

• Item No. 116 ( XXIX) of Budget Speech• Durg – Rajnandgaon 3rd line ( 30.889 Km)

STATUS• Cost of project - `147.06 Crores. • Budget Grant - `10.00 Crores. for 2010-11 • Detailed estimate sanctioned in Oct. 10.

Items Announced in Budget 10-11

Contd…

New Gauge Conversion works

• Item No 115 (i) Budget speech• Chhindwara -Nainpur – Mandla Fort (182.25 Km)

STATUS• Cost of project - ` 556.54 Crores. • Budget Grant for 10 - 11: ` 1.00 Crores.• Detailed part estimate of NIR - MFR for ` 145.8 Cr.

Prepared.

Contd…

Completed Gauge Conversion Project

• Item No 113 (x) of Budget speech– Gondia - Balaghat including MOIL siding

(42+7 Km) section commissioned in year 2005

– Balaghat - Katangi [46.8] - Section completed & commissioned on 7.05.2010

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

• Cost of project - ` 77.32 Crores. • Budget Grant for 2010-11 – Nil• Part estimate for ` 28 Lakhs. for preliminary

activities sanctioned by GM/SECR.

Contd…

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 17.05.03 for ` 406.86 Crs. with ROR (-) 4.85%. Updating done on 16.2.09. with ROR (-) 9.05%. Board again desired for updating. Updated estimate under finance vetting..

Contd…

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 ` 621.67 crores & ROR (+) 07.25

%.• Updated estimate under calculation of

ROR.

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 1996-97.

• Report submitted to Board in 2003.

• Cost ` 344.43 Crores & ROR (+)15.23%.

• Updated estimate under finance vetting.

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 2008-09.

• Report submitted to Railway Board in July -2009 at the cost of ` 310.64 Crores & ROR (+) 29.58%

• Updated report submitted to Board in Aug. -10 at the cost of ` 344.20 crores and ROR (+) 26.33%

Contd…


Raipur – Jharsuguda (310 Km.)(via. Kharotapalan, Baloda Bazar, Bhatgaon & Sarangarh.)• Item No 102 of Budget speech (Sl. No. 89)

• RET survey sanctioned in 1999-2000

• Report submitted to Railway Board in Feb-2003.

• Cost ` 971.96 crores & ROR (-) 20%.

• Updating of abstract estimate is being done.

Contd…


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 `. 528.21 crores & ROR (-) 11.50%• Updating in progress.

Contd…


• Item No 118 (i) of Budget speech• Wadsa - Desaiganj - Gadchiroli - 49.5 Km

(Cost sharing)• RET survey sanctioned in Aug -1995.• Initial report submitted in July - 1998.• Updated report submitted in Aug - 2010.• Cost ` 232.40 crores & ROR without sharing

(-) 3.88% & with 50% cost sharing by State Govt. ROR (-) 0.40%

Gauge conversion in

NGP division

Section Blocking Opening

(a) JBP - Sukrimangla (43.41km) Oct-2011 June-2012

(b) Sukrimangla-Nainpur (70.1 km)* Oct-2012 June-2013

* Subject to acquisition of forest land in Seoni Distt.

(c) Nainpur – Mandla Fort (42.2 Km.) Oct -2012 June -2013

Planning of N.G. conversion in NGP Divn.

Contd.


(d) Nainpur - Balaghat (75.4 Km.)* Dec -2012 Dec-2013

* Subject to acquisition of forest land in Balaghat Distt.

(e) NGP - Ramakona (86 Km.) Oct-2012 June-2013

(f) Ramakona - CWA (64 Km.) Jan -2013 Dec – 2013

(g) Nainpur - Seoni (76 Km.) Dec - 2013 Dec-2014

(h) Seoni - Chhindwara (64 Km.) Dec – 2014 Dec - 2015

Progress of Major ItemsJabalpur – Nainpur - Balaghat

Sr. No Items Scope Progress

1.Earth work

(Lakh Cum.)108 40%

2.Major Bridges (Nos.)

49 60%

3.Minor Bridges (Nos.)

313 54%

Progress of Major ItemsJabalpur - Sukarimangla

Sr. No Items Scope Progress

1.Earth work

(Lakh Cum.)14 66%

2.Major Bridges (Nos.)

15 65%


82 68%

Contd.

Progress of Major ItemsNagpur - Chhindwara

Sr. No

Items Scope Progress

1.Earth work

(Lakh Cum.)99.23

20% work completed. Agency available for 27 Lakh. Cum.

2.

Major Bridges (Nos.)

(a) Sub - Structure 27Completed - 12

In progress – 15

(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

Items Scope Progress


254

36 - completed.

169 - Segments casted. Launching in mega block.

44 - In progress.

5 - To be closed.

4. Tunnel 2 Tender under finalization.

Contd.

Targeted works 2010-11Name of work PH Prog. Remarks

Champa – Bye Pass 15 20% Delaying due to non-acquisition of land

Rebuilding of Bridge NO. 99

32 98% Commissioning delaying due to non shifting of HT by CSEB

ROB at Uslapur 30 82% Work in progress

ROB at Raigarh – Kotarlia

30 50% Work in progress

ROB at Raipur – Baloda Bazar


Name of work PH Prog. Remarks

ROB at KM 867/7-8 at Durg over DRZ line.

Deposit work

90%Work in progress.

USL – Development of Model Goods Shed.

16 100% Completed.

RSD - Raipur development of goods shed.

16 100% Completed.

Jharridih – Additional Dn loop.

16 100%Completed.

Himgir – Additional Up loop. 16 87%Work in progress.

Contd…

Name of work PH Prog Remarks

(a) KDTR – Remodeling for dealing with addl. traffic of JSPL siding.

(b) KDTR – Addl. Loop.

16

85%

95%

Work in progress

Work in progress

Bhilai – Relocation of ART/ARME train

16 96% Work in progress, GJ work being done by Div.

BRJN – Ext.of Dn island platform for 24/26 coaches.

16 98% Completed for 24 coach length.

Contd…


Durg – Development of goods shed by providing common loop.

16 96%

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.


Bhilai Peripheral Yard – Impro. in freight exam. Facility.

42100%

Completed.

Contd…


Bhilai Elect. Loco Shed – Aug. of homing capacity from 150 to 175

42 100% Completed.

BSP – Replacement of W. A. on line No. 1 & Extension of PF No. – 4

42 100% Completed.

BSP – Replacement of W. A. on PF No. 3 & Extension of WA on PF No. - 2

42 50%Work in

progress.

Contd…

Description PB/OB/LB

Prog Remarks

BSP-142 units type-II

PB/242 100% Completed.

Raipur-96 type-II PB/245 36% Work in progress. 48 Qtrs. by Mar-11.

Raipur-11 type-V & 20 type-IV

PB/248 34% Work in progress. All type - V by Mar-11

Raigarh- 10 type-II, 15 type-III

LB/672 100% Completed.

PROGRESS OF QUARTERS

Description PB/OB/LB

Prog Remarks

BSP-Replacement of out house 50 units

LB/270 85%Work is in progress.

BSP-Replacement of type-I 50 units

LB/271 85%Work is in progress.

Contd.

THANK YOU

WORKS COMPLETED IN

2009 -10 & 2010 -11 (PB)

Sr. No.

Name of workSanc. Year

Completed Month

1. Jamga – Addl. Up loop. 07-08 July-09

2. IB – Addl. Dn loop. 07-08 Sep-09

3.Parmalkasa – Conversion of “C” class stn. into “B” class with 4 lines.

05-06 Oct-09

Sr. No.


Completed Month

4. Salva - Conversion of “C” class stn. into “B” class with 4 lines.

06-07 Nov-09

5. Belpahar – Addl. Dn loop. 07-08 Dec-09

6. Uslapur – Development of model goods shed.

05-06 Apr-10

7. Raipur – Store depot. Development of goods shed.

08-09 June-10

8. Jharradih – Addl. Loop line. 05-06 Aug-10

9. Bhilai – Jamul cement siding Electrification including yard.

07-08 Feb-10

Contd.

Sr. No.


Status

1. BSP : Extn. Of existing shunting neck by 180m at coaching depot.

04-05 Completed

2. BEF : Development of full rake handling point.

07-08 Completed

3. JRMG : Development of full rake handling point.

07-08 Completed

STATUS OF LAW BOOK WORKS

Sr. No


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.

06-07 Completed

5. Surakachar : Electrification of Siding.

06-07 Completed

6. BRJN : Electrification of Orient Collieries siding.

06-07 Completed

Contd.

Sr. No.


Status

7. Shifting of 04 Nos. of Cross – ovar at JRMG Railway Station.

08-09 Completed

8. RSD : Signaling facility for reception and dispatch for line No. 7

07-08 Clubbed with PI work.

TDC- Mar-11

Contd.

Name of Work Sanc. Year

Anti.

Cost

TDC Prg.

Brajrajnagar – Extension of Dn island platform for 24/26 coaches.

07-08 2.40 Jan-11 98%

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


Anti. Cost

TDC Prog.

Himgir – Addl. Up loop 07-08 4.46 Jan-11 87%

Remarks

Existing relay room will be used. 100 % E/W, bridge work and ballast supply completed. FOB - 100 % & Linking 60%. OHE - 48 foundation out of 53 done & 28 mast erected, steel received. S & T progress - 80%. CRS sanction obtained.

Contd. In. Crs.


Anti. Cost

TDC Prog.

1.Kirodimalnagar – Addl. Loop.

2.Kirodimalnagar – Remodeling for dealing with additional traffic of JSPL siding.

06-07

08-09

4.20

6.00

Jan-11

Jan-11

85%

60%

Remarks

Work 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.

Contd. In Crs.


Anti. Cost

TDC Prog.

Bhilai – Relocation of ART/ARME train

08-09 5.41 Jan-11 96%

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 20.09.10

Contd. In. Crs.


Anti. Cost

TDC Prog.

Durg – Development of goods shed by providing common loop & better unloading facilities.

08-09 7.00 Jan-11 96%

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 room

in progress.

Contd. In. Crs.


Anti. Cost

TDC Prog.

Dadhapara – Belha & Urkura – Mandhar (IBS on Up & Dn lines.)

07-08 1.88 Mar-11 65%

Full quantity of cable procured. Electrical work completed. MDH-URK commissioned on 28.7.09.Tender awarded for Dadhapara - Belha section. Work in progress.

Contd. In. Crs.


Anti. Cost

TDC Prog.

Gevra Road – Run through facility.

08-09 6.52 Mar-11 5%

Remarks

Work proposed for dropping.

Contd. In. Crs.


Anti. Cost

TDC Prog.

Mandhar – New goods terminal.

08-09 3.18 NF -

Remarks

ESP Approved. Cost of work is exceeding the abstract estimate substantially. Detailed estimate is under revision.

Contd. In. Crs.


Anti.Cost

TDC Prog.

Rupond – Addl. Common loop to serve new goods shed.

08-09 3.46 Apr-11 -

Remarks

Scope of work revised. ESP approved. Estimate sanctioned. Civil tender finalised recently. OHE tender finalised. S & T tender opened on 05.02.10 and discharged. Fresh tender opened on 20.08.10 and under finalisation.

Contd. In. Crs.


Anti. Cost

TDC Prog.

BSP Div. – IBS

(4 location)

08-09 6.00 Jan-11 20%

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.


Anti. Cost

TDC Prog.

Bhupdeopur – Remodeling for dealing with new pvt. siding.

08-09 10.89 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.


Anti. Cost

TDC Prog.

Bhilai – Addl. Freight maintenance depot at coal empty yard with 3 examination lines & one shunting neck of full length.

08-09 19.71 Nov-11 28%

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.


Anti. Cost

TDC Prog.

Bhilai – (Exchange yard) remodeling with 2 addl. loop line by extension of D/End.

09-10 5.95 Feb-12 -

Remarks:-

Scope of work finalised recently by the division. Detailed estimate sanctioned during July- 10. ESP under finalisation.

Contd. In. Crs.


Anti. Cost

TDC Prog.

Himgir – Addl. Dn. Loop. 09-10 5.00 NF -

Remarks:-

ESP approved. Work to be executed with 3rd line.

Contd. In. Crs.


Anti. Cost

TDC Prog.

Jamga – Yard remodeling. 09-10 4.55 NF -

Remarks:-

ESP approved. Work to be executed with 3rd line.

Contd. In. Crs.


Anti. Cost

TDC Prog.

IB – Addl. Loop. 09-10 4.13 Dec-11 -

Remarks:-

Site details collected. ESP approved. Estimate vetted. Tender to be floated.

Contd. In. Crs.


Anti. Cost

TDC Prog.

Mudaria – Addl. Dn. Loop. 09-10 3.00 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.


Anti. Cost

TDC Prog.

Saragbundia – Conversion of goods shed siding into Up loop cum Dn reception line.

09-10 3.13 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. 261 + Govt. 50 + 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.

Item Scope Prog. Remarks

Earth work (Lakh. Cum.)

81 37.53Earth work in 6 km detour portion & in mega block is balance.

Blanketting (Lakh cum.)

7.7 1.54 About 60% qty. to be done in mega-block.


Major bridge (Nos.)

33

35%

Tender under finalized for 32bridges.Out of which -

Completed - 3 Br.

In Progress-21Br.

Minor bridge (Nos.)

194 56

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.)

244000 1413018000 cum taken in Nainpur–Pendarai section. For balance tender to be invited.

Gondia – Jabalpur gauge conversion incl. Balaghat – Katangi (275.20 Km.)

Year of sanction

Anticipated cost.

Exp. Upto Mar-10

2009-10Overall progressExp. Upto

Oct.-10

1996-97 1038.00 453.85 34.48 62%

Gondia – Balaghat section including MOIL siding (42+7 Km) already commissioned.

Balaghat–Katangi section 46.8 km completed. CRS after inspection on 23.02.2010. & section commissioned on 07.05.10

Track Linking – 125 Km. Indent placed for all P. way materials. 12000 Sleepers transported .

JBP-Gwarighat (20km) can be opened in June-2011. Thus abandoning NG alignment from JBP – Gwarighat (9.2 km).

TDC

Contd.


(a) JBP - Sukrimangla (43.41km) Oct-2011 June-2012

(b) Sukrimangla-Nainpur (70.1 km)* Oct-2012 June-2013

* Subject to acquisition of forest land in Seoni Distt.

(c) Nainpur – Mandla Fort (42.2 Km.) Oct -2012 June -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.



19.0 (Pre.Block) + 9.50 ( in Block)

5.65 Balance Earth work to be done in mega block & in forest area.

Major Bridges (Nos.)

16 70%

3.5 completed.

10 under progress.

1 Bridge falling in forest area.


Minor Bridges (Nos.)

119 52%

Pre-cast Segments ready for 19 bridges. For 32 bridges tender finalised & 47 bridges on detour.

Ballast (Cum.) 141100 108000Contract 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 - 2012. Full 75 Km will be opened in one stretch.

MANDALA FORT- NAINPUR - CHHINDWARA (182.25 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 04.10.10. TDC – Dec-2012

Year of sanction

Anticipated cost.

Exp. Upto Mar-10


Oct-10

2010-11 556.54 - 0 0%

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 – 2011.

TDC


NIR - Seoni (76 Km.) Dec - 13 Dec -14

Seoni – Chhindwara (64 Km.) Dec - 14 Dec - 15

CHHINDWARA – NAGPUR GC (149.52 Km. Non-Electrified)

The project is covering 53 Km. in Nagpur distt. of Maharastra & 96.52 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 30.9.09. & trees cutting in progress.

Year of sanction

Anticipated cost.

Exp. Upto Mar-10


Oct-10

2005-06 585.93 123.23 15.06 23%



95.91 22.08

E/W in progress in six block sections covering 70 km. & including two major bridge approaches.

Major Bridge (Nos.)

27 42%

Sub structure of 12 bridges completed, 12 bridges in progress. Design of 3 bridges in prorgress. 43 fabricated spans received out of 87.

Contd.


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.

Segmental 139

Cast in situ 40

Contd.

Tender for 2 tunnels of 750 m & 150 m long opened on 22.03.2010.

Tender for 3 viaducts are invited.

All indents for span of 12.2 m & 18.3 m placed on CEWS/Manmad. 30.5 m spans are being manufactured by agency. Indents for 45.73 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


CWA - ULA (25 Km. Dec - 10 June -11

ULA – Saoner (80 Km.) June - 11 June -12

Saoner - NGP (44 Km.) Dec -12 June -13

Documents

1. Items Announced in Budget 10-11 2. Gauge Conversion in NGP Divn. 3. Targeted works 2010-11. ON GOING PROJECTS