Indian Railways Projects Sanctions & Management

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Indian Railways Projects Sanctions & Management

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Proposal Bank Sanctioned Works

Report

Adm inist rat ion

Welcome Anil Kumar Lahoti (CAOC/NR)

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Work Status
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Financial expenditure will be directly taken from IPAS(AIMS). However, for the time being the same is enabled for entry into IRPSM till integration with IAPS.
Status of Work as on 30th June, 2019

Rohtak-Meham-Hansi (68.8 km)

Id: 05.00.11.12.1.30.001 Executing Agency: [ CAOC/NR] [ TKJ/DYCEC] [ CE/C/NC] Section / Station : Sanction Year: 2012-2013 Sanctioning Authority: BOARD

Progress as on Physical (%)Financial (%)

Targets

March 2019

19

24.8 Original

March 2020 (Anticipated)

50

43.52 Revised

March 2021 (Anticipated)

100

43.52 Now Anticipated 30/12/2019

June 2019

20

28.07

View Progress History

Allocation OrCigoisntal

Cap. S.Fund Deposit 1 EBR(PPP)
Total

2870000 0 0 0
2870000

Last Sanctioned
Cost

Current Expenditure

Anticipated

upto

Cost

March 2019

Outlay 20192020

3473000 0
3473000 0
6946000

1435000 600000
1435000 0
3470000

684390 0
1038270 0
1722660

700000 0
600000 0
1300000

All figures in thousands of rupees

Outlay Modified
20192020

Expenditure
During Up-to2019-2020 date

Outlay Expected Proposed Expenditure 2019-2020 2020-
2021

700000 167099

851489

500000

0

0

0

0

0

0

600000 60069 1098339

600000

0

0

0

0

0

0

1300000

227168 1949828 1100000

0

Outlay Projection

20212022

20222023

0

0

Balance to Complete
as on 30/06/2019
w.r.t. Current Anticipated
Cost
583511

Throwforward

in April 2020 w.r.t.

Balance as

Last

Current

on

Sanctioned Anticipated 31/03/2021

Cost 2088610

Cost 50610

250610

0

0

600000

0

600000

600000

0

0

336661 1834730 -203270

-203270

0

0

0

0

0

0

0

0

1520172 3923340

447340

647340

ROR Ƹ CRRM Ƹ FOREX Ƹ

Original Original Original

Sanctioned Sanctioned Sanctioned

Environmental Clearance* Not required

GAD Plan Status* 50% progress

Design & Drawing Status* 50% progress

Estimate Status* Revised Estimate due to excess in cost sanctioned

Land Acquisition*

Complete

Completion Report* Not due

Tender Status

Seleect Onne

Award of Contracts Sellect One

Tender Details should be entered in the fields provided within Tender Status box given on right side.

Tender Status:
Scope of Tendering (Total Tenders)* Tenders Invited* Tenders Awarded*

Current Current Current

No.* Value*(in Ths.)

12

4900000

5

4437500

4

4320000

Status of work as reported by other officials
CAOC/NR : EPC contract has been awarded from Rohtak to Meham at a Cost of Rs200 Crores in December 2017. E/work including Subgrade and Blanketing, Minor Bridges are nearing completion. Work is in Progress for Major Bridge, LHS, Design for Major Bridges and RUBs is under Finalization. Physical Progress of civil work is 80% and Financial Progress is 70%. EPC contract from Meham to Hansi awarded at a cost of Rs.207Crores in November 2018.Work will be started after approval of L-Section. 19,000M3 ballast has been taken so far. Tender of Dobh station has been awarded and tender for P-Way opened on 04.02.2019 and discharged. New Tender prepared & published online. Contractual payments worth Rs. 8.17 cr. was made during the month of June 2019.
CE/C/NC :
TKJ/DYCEC :

Current Status :

▲

EPC c ont r ac t has been awar ded f r om Roht ak t o Meham at a Cost of Rs 200 Cr or es i n December 2017. E/ wor k i ncl udi ng Subgr ade and Bl ank et i ng, Mi nor Br i dges ar e near i ng compl et i on. Wor k i s i n Pr ogr es s f or Maj or Br i dge, LHS, Des i gn f or Maj or Br i dges and RUBs i s under Fi nal i z at i on. Phy si cal Pr ogr es s of c i v i l wor k i s 80% and Fi nanci al Pr ogr ess i s 70%. EPC c ont r ac t f r om Meham t o Hans i awar ded at a cost of Rs . 207Cr or es i n November 2018. Wor k wi l l be st ar t ed af t er appr ov al of L-

At t a chm e nt s

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Reported by: CAOC/NR AS ON 03/07/2019 12:16 for June 2019

1. Original Cost : Abstract cost sanctioned at the time of Sanction of Work. 2. Last Sanctioned Cost : Latest cost sanctioned through detailed / revised estimate. 3. Current Anticipated Cost : Currently anticipated cost.

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