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PROJECT-WISE
BRIEF STATUS OF WORKS
ON
18.05.2022
(DY CE/C-II/PRYJ)
WORKS IN HAND AT A GLANCE
S
N
Plan
Head
PB item
of 21-22
PB
item of
22-23
Allotm
ent in
22-23
(in Cr.)
Year of
sanction
Name of work TDC Remark
Doubling
1 15 2017-18 Khairar-Manikpur(110.55 km )
Doubling Work
June 2026
Traffic Facilities
2 16 90, UB
Work, LB-7
16 600 2019-20 ALD Division-Yard
remodelling work at
Allahabad yard.
Dec-23
(Phase 1)
To be charged under ALD-
MGS IIIrdline.
3 16 77 77 0.07 2014-15 Jhansi Division- Extension of
Dabhaura & Jasra loop line
(1500 meter)(9 stations)
DBR-June-
22
JSR-Dec-
22
D/E- 55.93 Cr., Outlay- Rs.
0.07 Exp.- NIL
S
N
Plan
Head
PB item of
2021-22
PB item
of 22-23
Allotmen
t in 22-23
(in Cr.)
Year of
sanction
Name of work TDC Remark
4 16 89, UMB.
work, LB-
16
LB-17 10 2018-19 Development of Subedarganj
Station as a satellite station
June-23 D/E- 49.88 Cr.,
Outlay- Rs.10 Cr.
Expenditure: 0.74 Cr
Workshops
5 42 655 640/655 4 2016-17 ALD-Replacement of washing pit by
2 washing pit (Good shed-1, Jasra &
Naini).
1st pit-June
22
2nd pit-
June-23
D/E-16.36 Cr.,
Outlay- Rs. 4 Cr.
Exp- NIL
6 42 659 644/659 1.5 2018-19 Subedarganj- Provision of washing
pit line of 26 coach length each (2
nos.) with one stabling line of equal
length.
May
2022(Washi
ng Pit Line)
D/E- 35.18 Cr.,
Outlay- Rs.1.5 Cr.
Exp – 0.58 Cr
Contd.
SN Plan
Head
PB item
of 21-22
PB item
of 22-23
Allotmen
t in 22-23
(in Cr.)
Year of
sanction
Name of work TDC Remarks
Staff Welfare
7 51 699 684/699 5.05 2015-16 Allahabad-Replacement of quarters
type-II-76 and type-III-24 units at Loco
colony and Leader road colony.
Dec-
23
D/E- 14.35 Cr.,
Outlay-5.05 Cr.
Exp - NIL
8 51 703 688/703 4.0 2016-17 ALD-CNB- Replacement of quarters
type-II-76 and type-III-24 units (Rajapur
colony & traffic colony)
Mar-
23
D/E- 15.99 Cr.,
Outlay- 4 Cr.
Exp – 1.06 Cr
Passenger Amenities
9 53 758 742/758 4.72 2017-18 ALD-Development of city side circulating
area in view of future Kumbh/Ardh
Kumbh Mela.
Dec-
22
D/E- 127.62Cr.,
Outlay- 4.72 Cr.
Exp - NIL
Contd.
WORKSHOP WORKS
PLAN HEAD(PH) -42
1. Subedarganj - Provision of 2 washing pit lines of
26 coach length
Station Major Scope of Work Present Status of Works TDC
Subedarganj
Station
Subedarganj - Provision of two no.
washing pit lines of 26 coach length
each with 01 stabling line of equal
length, with connected works like
stabling line, hydrant lines, track
work, C&W building
Both ESP and SIP Approved.
1.CivilWorks:
a. Stabling Line Formation work completed
b.3 Bridge Extension Work Completed.
c. C&W building, Electrical substation & C&W building work completed.
Pipeline Connection work in progress.
d. Overhead water tank completedwith Boring
Track linking – Work in Progress.
2.Electrical/TRDWorks : Electrical connection and lightingwork in Pit
Line is in progress. OHE Mast infringing Relocationwork in progress.
3. S&TWorks: Utility Shifting(LocationBoxes,SignallingCables) shifting
work in progress
NOTE: New Shunting Neck will be commissioned along-with NI of
Subedarganj Yard which involves insertion of point.Major Utility Shifting
required beforehand
Assistance Required:
1.TimelyShifting/relocationof all S&Tand electrical utility.
2.Traffic Cum Power Block for 7 days Requiredfor existing Shunting
Neck. Requirement sent to Sr DOM/Co/PRYJon 12.05.2022
May-2022
Outlay(2022-
23): 1.5 Cr
Civil
Expenditure(
2022-23):
O.58 Cr
CIVIL WORKS AT GLANCE
S.No. Activity Unit
Total
Scope
Progress upto
17.05.2022
Balance scope on
17.05.2022
% Progress of
work till date
1. Earthwork from BMU End to Bridge No.41 Cum 55000 49000 6000 89.09%
2. Minor Bridge No.41,42,43 No. 3 3 NIL 100.00%
3. C&W Building No. 1 1 NIL 100.00%
4. 11 KV Electric Substation No. 1 1 NIL 100.00%
5. Washable Pit Line ( 02 nos. X 26 coach ) No. 2 2 NIL 100.00%
6. Ballast Work. Cum 8600 5500 3100 63.95%
7. Track Linking over Washing Pit Line Metre 1160 1160 NIL 100.00%
8.
Track Linking from existing shunting neck dead end
to washing pit line 02 nos.(SFG End)
Metre 1124 400 724 35.59%
9.
Track Linking from washing pit line 02 nos.(BMU
End) to dead end.
Metre 300 0 300 0.00%
10. Track Linking existing shunting neck CTR . Metre 500 0 500 0.00%
11. Track Linking stabling line and new shunting neck. Metre 1580 0 1580 0.00%
12. T/Out Linking No. 4 1 3 25.0%
13. Derailing Switch Linking No. 3 0 3 0.00%
ELECTRICAL /TRD WORKS AT GLANCE
S.No. Activity Unit
Total
Scope
Progress upto
17.05.2022
Balance PDC
1. Foundation Nos 110 6 104 15.06.22
2. Mast erection Nos 93 0 93 25.06.22
3. Bracket erection Nos 77 0 77 30.06.22
4. OHE wiring TKM 3.5 0 3.5 10.07.22
5. SUBMISSIONOF EIG SANCTIONTO DIVISION TKM 3.5 0 3.5 15.07.22
6. 500 KVA transformerinstallation Nos 02 02 0 Completed
7.
Electrificationof Buildings (C&W, S/S, Pump
house)
Nos 03 0 0 Completed
8. SUBMISSIONOF EIG SANCTIONfor S/S Nos 01 0 01 23.05.22
9. Shiftingof 11 Kv UPPCL Overhead line Nos 01 01 0 Completed
10. Removal of Infringement(OHE Mast/Portal) Nos 08 0 08
02-22.05.22
06-15.06.22
S&T WORKS AT GLANCE
 Utility shifting work for new washing pit line has been completed.
 Utility shifting for new shunting neck will be done alongwith yard
remodelling work.
2. PRYJ-Replacement of Washing pit by 2 washing
pit (Good shed-1, Jasra & Naini).
Station Major Scope of Work Present Status of Works TDC
Prayagraj
Station
Subedarganj - Provision of two no.
washing pit lines of 26 coach length
each with 01 stabling line of equal
length, with connected works like
stabling line, hydrant lines, track
work, C&W building
1.CivilWorks:
a. Construction of Washing pit:99% Completed upto 25 coaches out of
25.Flooring of 25th Coach pit willbe completedby 20.05.2022.
b. Construction of Cat Walk Completedupto 25 coaches out of 25
c. Provision of Hydrant Pipe line 80% completed.(120 m balance out of
557.5 m ).TDC 25.05.2022
d. Track Work: Rails leading work and preparation of Track Linking
work is in progress.
2.Electrical/TRD Works : Electrical connection and lighting work in Pit
Line is in progress.
Pit Lightingwork- Conduitingunder progress
Provision of Battery charging Point & pre-cooling point- To be done
after completionof Engineering work.
Cat Walk PF Lighting work- To be done in line with 2nd pit construction
work.
NOTE: 9-10 months will be required for construction of Second Pit after
handover from PRYJ division.
Assistance Required:
1.Surrender of Second Pit(Pit-2) by PRYJ divisionafter handover of Pit-
1.
2.AdditionalFund of 10 Crore for work of second Pit LineCivil work.
June-2022
Outlay(2022-
23): 4 .0Cr
Civil
Expenditure(
2022-23):0
Cr
CIVIL WORKS AT GLANCE
SN Activity Unit
Total
scope
Progress
upto
16.05.22
Balance
scope on
17.05.22
% Progress
of work till
Date
TDC
1
Dismantling & Excavation of
existing Jasra & Naini washing pit Mtr. 557.5 557.5 0.00 100%
3 Construction of washing pit No 25 25.0 0.00 100%
4
Construction of cat walk (Inverted L-
shaped)
Mtr. 557.5 557.5 0.00 100%
5
Construction of middle cat walk (T-
shaped)
Mtr. 557.5 557.5 0.00 100%
6 Provision of hydrant pipe line Mtr. 557.5 440.0 117.50 79% May 2022
7 Ballasting Cum 400.0 0 400.00 0%
June 2022
8 Track linking Tkm 600 0 600 0%
9 Turn out linking No 1 0 1 0%
TRAFFIC FACILITY WORKS
PLAN HEAD(PH) -16
1. Jhansi Division- Extension of Longer loop line(1500
meter ) (9 stations)
Station Present Status of Works TDC
JASRA
ESP Approved,SIP Approved,LOP Approved,GAD of Bridge approved.
1.CivilWorks:
a. Earth-work complete(85%)
b.85 %Track Linking completed.150 m out of 850 m balance
b.1 Minor Arch bridge of 9.15 m is to be extended. Work held up due to SR
requirement.
2.Electrical : Foundation – 49 Nos.(0), Mast erection – 76 Nos.(45), Bracket
Erection – 65 Nos.(0),
Wiring - 1.4 TKM(0). Foundation work to be started by 21.05.2022
3. S&T Works: Work in progress
Assistance Required:
1.Minimum Additional Fund Requirement of 50 lakhs for Civil Works.
2.Caution of 45 kmph required for 20 days in two spellsof 10 days each for
casting of foundation. Requirement sent to Sr DOM/Co/PRYJ on 12.05.2022.
Dec-2022
Outlay(2022-23):
0.07Cr
Expenditure(2022
-23): NIL
S&T WORKS AT GLANCE(JSR)
S.No. Activity Unit Total Scope
Progress upto
17.05.2022
Balance scope
on 17.05.2022
% Progress of
work till date
TDC/Remarks
1. ESP 1 1 100% NIL 100%
2. SIP 1 1 100% NIL 100%
3. SWR 1 1 100% NIL 100%
4. SWRD 1 1 100% NIL 100%
5. RCT 1 1 100% NIL 100%
6. TWR & TWRD 2 2 NIL 2 0%
Awaited from
Electrical/C
7.
CRS
Application
1 1 0% 100% 0%
8. OUTDOOR 1 Job 1 Job 10% 90% 10%
9. INDOOR 1 Job 1 Job 0% 100% 0%
Station Present Status of Works TDC
DABHAURA
ESP Approved,SIP Approved,LOPApproved.
Civil Works:
a. Earth-work completed
b. Track Linking completed.
3.Pre NI & NI works to be done.CRS Sanction obtained on 17.05.2022.
2.Electrical :
3. S&T Works: Work in progress
Assistance Required:
1.Minimum Additional Fund Requirement of 15 lakhs for Civil Works.
2.CRS Sanction Awaited. Replyof CRS observations have been submitted by
CSTE on 12.04.2022
June-2022
Outlay(2022-23):
0.07Cr
Expenditure(2022
-23): NIL
Activity Scope Completed Balance TDC
Foundation 64 64 0 Completed
Mast Erection 55 55 0 Completed
Bracket
Erection
63 55 8 21.05.2022
OHE Wiring 1.5 0 1.5 During NI
S&T WORKS AT GLANCE(DBR)
S.No. Activity Unit Total Scope
Progress upto
17.05.2022
Balance
scope on
17.05.2022
% Progress
of work till
date
TDC/Remarks
1. ESP 1 1 100% NIL 100%
2. SIP 1 1 100% NIL 100%
3. SWR 1 1 100% NIL 100%
4. SWRD 1 1 100% NIL 100%
5. RCT 1 1 100% NIL 100%
6. TWR & TWRD 2 2 100% NIL 100%
7. CRS Application 1 1 100% NIL 100%
CRS sanction receive
on 17.05.2022
8. OUTDOOR 1 Job 1 Job 90% 10% 90%
9. INDOOR 1 Job 1 Job 90% 10% 90%
2. Development of Subedarganj Station as a Satellite station
Station Major Scope of Work Present Status of Works TDC
Subedarganj
Station
CIVILWORKS
a. 1 Island platform with COP,
extension of 1 Island platform with
COP and 2 goods line make fit for
passenger line and connectivityin
yard.
TRACK WORKS
b. Dismantling of 16 turnoutsand 3
D/S & 1500 metertrack. Insertion of
14 turnoutsand 3 D/S, 1200 meter
new track & 3.2 kms CTR(S).
ESP- Approved on 01.02.21.
Revised SIP – Under Approval of CSTE/Plg/NCR.
1.Civil Works:
a.PF Work to be started after Surrender of line no. 9 (permission
awaited from PRYJ Division).
PF wall Casting work is in progress.
2.Electrical/TRDWorks : Tender awarded.
LOP to be prepared afterSIP approval.
3. S&T Works:
Tender Scheduleunder preparation. NITwill be published by
24.05.2022
Assistance Required:
1.Additional Fund Requirementof 10 Crores for Civil Works.
2.Surrenderof Line No 9 required.DRM/PRYJ has been requested
vide letter07.04.2022.
June-2023
Outlay(2022
-23): 1.5 Cr
Civil
Expenditure
(2022-23):
1.21 Cr
CIVIL WORKS AT A GLANCE
3. Prayagraj Yard Remodeling Work
Station Major Scope of Work Present Status of Works TDC
Prayagraj
Station
Phase 1 : (i) Extension of RUB -38 (Niranjan
bridge) with road regrading
(ii) Construction of 5 Nos. S&T buildings
(iii) Turnout removal/insertion – 19 Nos. Track
linking – 750 meter, CTR – 1600 meter
(iv) Extension of Washing pits(line no. 20, 21)
Civil line side for 24 coaches(LHB length)
(v)extension 4 Nos. stabling lines (line no. 22-25)
(vi) Converting line no. 9 and 12 into running
lines and providing cross over from line 9 to 10
(east end)
(vii) Sand Hump on line no. 27 (PF no. 6)
(viii) Connection for Rambagh doubling and
crossover on PRG UP & DN line.
(ix) Connection to 140 tonne crane shed &
connection to electric trip siding
Phase 2 : (i) Yard remodelling in west end of
PRYJ for PRYJ-BMU 4th line.
(ii) Extension for engine stabling in west end of PF
No. 6
Phase 3 : (i) Heavy yard remodelling in PRYJ
east end (Dismantling (83 T/O and 13 Diamond ),
insertion of 77 T/outs & laying/CTR of track
about 6.0 KM)
(ii) Removing of diamonds in east coaching yard
(iii) Stabling line along washing pit
(iv)Construction of island platform and extension
of platform no. 4/5.
ESP Approved on 01.02.21.
SIP under preparation.
GAD of RUB 38 approved on. CRS application
submittedon 17.05.2022
1.Civil Works:
Civil Work Contract awarded on 04.05.22 .
Track Work Tender will be opened on 31.05.2022.
Location of 4 Nos S&T buildings have been
finalized. Work is being mobilized.
2.Electrical/TRDWorks :
Tender awarded.
LOP to be prepared afterSIP approval
3. S&T Works: Tender awarded
Assistance Required:
July-2023
(Phase-I)
Outlay(2022
-23): To be
charged
under ALD-
MGS IIIrd
line (600 Cr)
2022-23
Civil
Expenditure
(2022-23):
Nill
PASSENGER AMENITIES
PLAN HEAD(PH) -53
1. Construction of Skywalk at PRYJ Station
Station Major Scope of Work Present Status of Works TDC
Prayagraj
Station
Construction of sky walks
connecting existing/new FOB’s
reconstruction of Platform shelter
and extension of PF shelters on
various platforms of Allahabad
station, in connection with
“Allahabad Development of city side
circulating area in view of future
Kumbh Mela/Ardh Kumbh Melas”.
GAD Approved.
1.Civil Works:
a. Phase 1(134 m Skywalk connecting FOB 2 & 3 on PF 2/3
completedon
b. Phase 2 (243 m Skywalk connecting FOB 1 & 2 on PF-4/5) Work
in progress
i) Out of 19 foundation 19 foundation completedand
ii) Column erectedon 16 foundations
iii) Girders erectedon 11 span out of 18 span
iv) RCC Slab Casting 5 Span completed
v) Deck Fabrication 10 span carriage-waywork in progress
2.Electrical/TRD Works : All related modification work and
infringementremoval work completed.
NOTE: 3 months will be required for commissioning of Phase 2
Skywalk connecting FOB 1 & 2 afterfund is made available.
Assistance Required:
1. Additional Fund of 4.5 Crore for Civil work for Phase 2 Work
required. Request Letter send to ED, Finance Railway Board on
20.04.2022.
3 Months
afterFund
availability
for Phase-1
Outlay(2022
-23): 4.72Cr
Civil
Expenditure
(2022-23):
4.69 Cr
CIVIL WORKS AT A GLANCE
SN Activity Unit
Total
scope
Progress
upto
31.03.22
Balance
scope on
12.04.22
%
Progress
of work till
date
A) EARTH WORK Cum 1475.0 1475 0 100.00%
B) FOOTING CASTING NO. 19 19 0 100.00%
C) DISMENTLING PF SHELTER MT 47.0 45 2 95.74%
D)
PROCUREMENT OF FAB. MATERIAL AT
PF
MT 650.0 500 150 76.92%
E) ERRECTION WORK MT 650.0 490 160.0 75.38%
F) DECK WORK Cum 205.43 45 160.425 21.91%
G) ROOFING WORK SQM 5375 0 5375 0.00%
H) FLOORING Work SQM 1625 0 1625 0.00%
I) PAINTING &FINISHING WORK SQM 12700 0 12700 0.00%
J) EXSISTING PF REPAIR SQM 2800 875 1925 31.25%
K) CLEANING SITE & OTHER MISC. WORK SQM 2800 0 2800 0.00%
PRAYAGRAJ STATION DEVELOPMENT
WORK
ITEMS LIKELY KEY TARGET DATES
Final Submission of Master Plans & GAD’s 31.05.2022
Approval of Master Plans & GAD’s 07.06.2022
Preparation of Schedules & Detailed Estimate 20.06.2022
Vetting of Schedule 28.06.2022
Calling of Tender 30.06.2022
Consultant:-M/s ARINEM Consultancy Lucknow
Khairar-Manikpur(110.55 km )
Doubling Work
KEY PLAN
LINE DIAGRAM Khairar-Manikpur DOUBLING
KHAIRAR
BANDA
DINGWAI
KHURHAND
ATARRA
BADAUSA
BHARATKUP
SHIVRAMPUR
CHITRAKUTDHAM-
KARWI
KHOH
BHILPURWA
OHAN
MANIKPUR
JHANSI MANIKPUR
KM:1308.47
KM:1309.14
KM:1329.41
KM:1338.17
KM:1359.09
KM:1359.14
KM:1372.60
KM:1379.45
KM:1388.10
KM:1393.60
KM:1404.46
KM:1413.00
KM:1419.22
BRIEF OF PROJECT & LOCATION
Objective-
Existing Jhansi-Khairar-Manikpur & Khairar-Bhimsen is a single line, Broad gauge, 411 Km .
Existing Khairar junction is between Bhimsen-Manikpur section. Jhansi-Khairar-Manikpur &
Bhimsen-Khairar section is popularly known as busy branch line section connecting the
Kanpur-Satna, Prayagraj and Khajuraho route. The project is essentially required for removing
congestion of trains to cater for traffic growth in future. At present number of passenger and
goods trains are far more than it capacity running on the section, resulting in detention of trains.
This project will enhance capacity, reduce detention and cater for future growth of traffic and
also available path for new traffic in future.
.
Project Brief-
Project was included in the budget in the year 2017-18 and detailed estimate was sanctioned by
Railway Board vide letter dated 01.03.18 at a cost of Rs. 4329.53 Cr.
The entire project is in the State of Uttar Pradesh & Madhya Pradesh. The Proposed alignment
doubling from Khairar-Manikpur through Mahoba & Banda district of Uttar Pradesh. The
administrative jurisdiction of proposed doubling Railway line is under Jhansi Division of North
Central Railway. The alignment of doubling Railway line is parallel to existing Railway line.
The complete project is planned to be commissioned by 2025-26.
SALIENT FEATURES OF PROJECT
Length of the Project 110.75 (Khairar- Manikpur section)
Year of Sanction 2017-18
Last sanctioned cost Rs 4329.53 Cr
Latest Anticipated Cost Rs. 4329.53 Cr
Up to date Expenditure Nil
Scope of Major items
Land acquisition in hect Under Assessment.AfterFinalization of L-section,it will be freezed
Earth Work in lakh cum Under Assessment
Important/ Major Bridge in No 24
Minor bridge in No 109
No of tunnel NIL
Statesinvolved Uttar Pradesh
Districts involved Banda & Chitrakoot district of UttarPradesh.
Target Dates of completion SN YEAR KM
1 2024-25 42.62 Km
2 2025-26 68.13 Km
PHASE-WISE PLANNING
Year Section Length of section in Km
PHASE I -
2024-25
Khairar- Banda 10.67
Banda - Atarra 31.95
Total 42.62
PHASE II-
2025-26
Atarra - Chitrakoot 37.01
Chitrakoot- Manikpur 31.12
Mahoba-Khairar
68.13
• Manikpur-Khairar doubling section has been divided into 2 phases for
commissioning purpose as detailed below:
S.No.
sS
Item TotalScope Details ActionPlan for Items for
DrawingsApproval
TDC For Tender
1 ESP’s of
Station
Yard
12
(Phase I:-5 &
PhaseII: 7 No.s)
Phase I:Khairar-Banda-Digwai-
Khurhand-Chirakoot(42.62km)
Phase II: Attarra-Badausa-
Bharatkup-Shivrampur-Chirakoot-
Khoh-Bhilpurwa-Ohan-
Manikpur(68.13km)
TDC of Phase 1(Khairar-Attarra)-
July 2023
TDC of Phase 2(Attara-
Manikpur)-October2023
Tender schedule for FLS under
preparation.FLS Agency to be
finalized. TDC:30.07.2002
TDC for Calling EPCTender for
Phase1:April2023
TDC for CallingEPC Tender for
Important Bridge:-October 2022
2 L-Section 21
(Phase I:-9 &
PhaseII: 12 No.s)
Phase I:Khairar-Banda-Digwai-
Khurhand-Chirakoot(42.62km)
Phase II: Attarra-Badausa-
Bharatkup-Shivrampur-Chirakoot-
Khoh-Bhilpurwa-Ohan-
Manikpur(68.13km)
TDC of Phase 1(Khairar-
Chitrakoot)-April2023
TDC of Phase 2(Attara-
Manikpur)-August2023
3 Minor
Bridges
109
(Phase I:-44 &
PhaseII: 65 No.s)
GAD’s will be prepared by EPC
Contractor as per Railway Board
EPCDocument.
4 Major
Bridges
22
(Phase I:8 & Phase
II: 14 No.s)
GAD’s will be prepared by EPC
Contractor as per Railway Board
EPCDocument.
5 Important
Bridge
2
(Phase 1:-1 &
Phase2: 1 No.s)
PhaseI:
BridgeNo 1316/2(Ken River)
PhaseII:
BridgeNo 1361/2(BagainRiver)
TDC of GAD for Bridge No
1316/2(Ken River):Oct2022
TDC of GAD for Bridge No
1361/2(BagainRiver):Dec 2022
Planning of Drawing Approvals
THANK YOU

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Final Compiled GM Presentation on 18.05.2022 Updated.pptx

  • 1. PROJECT-WISE BRIEF STATUS OF WORKS ON 18.05.2022 (DY CE/C-II/PRYJ)
  • 2. WORKS IN HAND AT A GLANCE S N Plan Head PB item of 21-22 PB item of 22-23 Allotm ent in 22-23 (in Cr.) Year of sanction Name of work TDC Remark Doubling 1 15 2017-18 Khairar-Manikpur(110.55 km ) Doubling Work June 2026 Traffic Facilities 2 16 90, UB Work, LB-7 16 600 2019-20 ALD Division-Yard remodelling work at Allahabad yard. Dec-23 (Phase 1) To be charged under ALD- MGS IIIrdline. 3 16 77 77 0.07 2014-15 Jhansi Division- Extension of Dabhaura & Jasra loop line (1500 meter)(9 stations) DBR-June- 22 JSR-Dec- 22 D/E- 55.93 Cr., Outlay- Rs. 0.07 Exp.- NIL
  • 3. S N Plan Head PB item of 2021-22 PB item of 22-23 Allotmen t in 22-23 (in Cr.) Year of sanction Name of work TDC Remark 4 16 89, UMB. work, LB- 16 LB-17 10 2018-19 Development of Subedarganj Station as a satellite station June-23 D/E- 49.88 Cr., Outlay- Rs.10 Cr. Expenditure: 0.74 Cr Workshops 5 42 655 640/655 4 2016-17 ALD-Replacement of washing pit by 2 washing pit (Good shed-1, Jasra & Naini). 1st pit-June 22 2nd pit- June-23 D/E-16.36 Cr., Outlay- Rs. 4 Cr. Exp- NIL 6 42 659 644/659 1.5 2018-19 Subedarganj- Provision of washing pit line of 26 coach length each (2 nos.) with one stabling line of equal length. May 2022(Washi ng Pit Line) D/E- 35.18 Cr., Outlay- Rs.1.5 Cr. Exp – 0.58 Cr Contd.
  • 4. SN Plan Head PB item of 21-22 PB item of 22-23 Allotmen t in 22-23 (in Cr.) Year of sanction Name of work TDC Remarks Staff Welfare 7 51 699 684/699 5.05 2015-16 Allahabad-Replacement of quarters type-II-76 and type-III-24 units at Loco colony and Leader road colony. Dec- 23 D/E- 14.35 Cr., Outlay-5.05 Cr. Exp - NIL 8 51 703 688/703 4.0 2016-17 ALD-CNB- Replacement of quarters type-II-76 and type-III-24 units (Rajapur colony & traffic colony) Mar- 23 D/E- 15.99 Cr., Outlay- 4 Cr. Exp – 1.06 Cr Passenger Amenities 9 53 758 742/758 4.72 2017-18 ALD-Development of city side circulating area in view of future Kumbh/Ardh Kumbh Mela. Dec- 22 D/E- 127.62Cr., Outlay- 4.72 Cr. Exp - NIL Contd.
  • 6. 1. Subedarganj - Provision of 2 washing pit lines of 26 coach length Station Major Scope of Work Present Status of Works TDC Subedarganj Station Subedarganj - Provision of two no. washing pit lines of 26 coach length each with 01 stabling line of equal length, with connected works like stabling line, hydrant lines, track work, C&W building Both ESP and SIP Approved. 1.CivilWorks: a. Stabling Line Formation work completed b.3 Bridge Extension Work Completed. c. C&W building, Electrical substation & C&W building work completed. Pipeline Connection work in progress. d. Overhead water tank completedwith Boring Track linking – Work in Progress. 2.Electrical/TRDWorks : Electrical connection and lightingwork in Pit Line is in progress. OHE Mast infringing Relocationwork in progress. 3. S&TWorks: Utility Shifting(LocationBoxes,SignallingCables) shifting work in progress NOTE: New Shunting Neck will be commissioned along-with NI of Subedarganj Yard which involves insertion of point.Major Utility Shifting required beforehand Assistance Required: 1.TimelyShifting/relocationof all S&Tand electrical utility. 2.Traffic Cum Power Block for 7 days Requiredfor existing Shunting Neck. Requirement sent to Sr DOM/Co/PRYJon 12.05.2022 May-2022 Outlay(2022- 23): 1.5 Cr Civil Expenditure( 2022-23): O.58 Cr
  • 7. CIVIL WORKS AT GLANCE S.No. Activity Unit Total Scope Progress upto 17.05.2022 Balance scope on 17.05.2022 % Progress of work till date 1. Earthwork from BMU End to Bridge No.41 Cum 55000 49000 6000 89.09% 2. Minor Bridge No.41,42,43 No. 3 3 NIL 100.00% 3. C&W Building No. 1 1 NIL 100.00% 4. 11 KV Electric Substation No. 1 1 NIL 100.00% 5. Washable Pit Line ( 02 nos. X 26 coach ) No. 2 2 NIL 100.00% 6. Ballast Work. Cum 8600 5500 3100 63.95% 7. Track Linking over Washing Pit Line Metre 1160 1160 NIL 100.00% 8. Track Linking from existing shunting neck dead end to washing pit line 02 nos.(SFG End) Metre 1124 400 724 35.59% 9. Track Linking from washing pit line 02 nos.(BMU End) to dead end. Metre 300 0 300 0.00% 10. Track Linking existing shunting neck CTR . Metre 500 0 500 0.00% 11. Track Linking stabling line and new shunting neck. Metre 1580 0 1580 0.00% 12. T/Out Linking No. 4 1 3 25.0% 13. Derailing Switch Linking No. 3 0 3 0.00%
  • 8. ELECTRICAL /TRD WORKS AT GLANCE S.No. Activity Unit Total Scope Progress upto 17.05.2022 Balance PDC 1. Foundation Nos 110 6 104 15.06.22 2. Mast erection Nos 93 0 93 25.06.22 3. Bracket erection Nos 77 0 77 30.06.22 4. OHE wiring TKM 3.5 0 3.5 10.07.22 5. SUBMISSIONOF EIG SANCTIONTO DIVISION TKM 3.5 0 3.5 15.07.22 6. 500 KVA transformerinstallation Nos 02 02 0 Completed 7. Electrificationof Buildings (C&W, S/S, Pump house) Nos 03 0 0 Completed 8. SUBMISSIONOF EIG SANCTIONfor S/S Nos 01 0 01 23.05.22 9. Shiftingof 11 Kv UPPCL Overhead line Nos 01 01 0 Completed 10. Removal of Infringement(OHE Mast/Portal) Nos 08 0 08 02-22.05.22 06-15.06.22
  • 9. S&T WORKS AT GLANCE  Utility shifting work for new washing pit line has been completed.  Utility shifting for new shunting neck will be done alongwith yard remodelling work.
  • 10. 2. PRYJ-Replacement of Washing pit by 2 washing pit (Good shed-1, Jasra & Naini). Station Major Scope of Work Present Status of Works TDC Prayagraj Station Subedarganj - Provision of two no. washing pit lines of 26 coach length each with 01 stabling line of equal length, with connected works like stabling line, hydrant lines, track work, C&W building 1.CivilWorks: a. Construction of Washing pit:99% Completed upto 25 coaches out of 25.Flooring of 25th Coach pit willbe completedby 20.05.2022. b. Construction of Cat Walk Completedupto 25 coaches out of 25 c. Provision of Hydrant Pipe line 80% completed.(120 m balance out of 557.5 m ).TDC 25.05.2022 d. Track Work: Rails leading work and preparation of Track Linking work is in progress. 2.Electrical/TRD Works : Electrical connection and lighting work in Pit Line is in progress. Pit Lightingwork- Conduitingunder progress Provision of Battery charging Point & pre-cooling point- To be done after completionof Engineering work. Cat Walk PF Lighting work- To be done in line with 2nd pit construction work. NOTE: 9-10 months will be required for construction of Second Pit after handover from PRYJ division. Assistance Required: 1.Surrender of Second Pit(Pit-2) by PRYJ divisionafter handover of Pit- 1. 2.AdditionalFund of 10 Crore for work of second Pit LineCivil work. June-2022 Outlay(2022- 23): 4 .0Cr Civil Expenditure( 2022-23):0 Cr
  • 11. CIVIL WORKS AT GLANCE SN Activity Unit Total scope Progress upto 16.05.22 Balance scope on 17.05.22 % Progress of work till Date TDC 1 Dismantling & Excavation of existing Jasra & Naini washing pit Mtr. 557.5 557.5 0.00 100% 3 Construction of washing pit No 25 25.0 0.00 100% 4 Construction of cat walk (Inverted L- shaped) Mtr. 557.5 557.5 0.00 100% 5 Construction of middle cat walk (T- shaped) Mtr. 557.5 557.5 0.00 100% 6 Provision of hydrant pipe line Mtr. 557.5 440.0 117.50 79% May 2022 7 Ballasting Cum 400.0 0 400.00 0% June 2022 8 Track linking Tkm 600 0 600 0% 9 Turn out linking No 1 0 1 0%
  • 13. 1. Jhansi Division- Extension of Longer loop line(1500 meter ) (9 stations) Station Present Status of Works TDC JASRA ESP Approved,SIP Approved,LOP Approved,GAD of Bridge approved. 1.CivilWorks: a. Earth-work complete(85%) b.85 %Track Linking completed.150 m out of 850 m balance b.1 Minor Arch bridge of 9.15 m is to be extended. Work held up due to SR requirement. 2.Electrical : Foundation – 49 Nos.(0), Mast erection – 76 Nos.(45), Bracket Erection – 65 Nos.(0), Wiring - 1.4 TKM(0). Foundation work to be started by 21.05.2022 3. S&T Works: Work in progress Assistance Required: 1.Minimum Additional Fund Requirement of 50 lakhs for Civil Works. 2.Caution of 45 kmph required for 20 days in two spellsof 10 days each for casting of foundation. Requirement sent to Sr DOM/Co/PRYJ on 12.05.2022. Dec-2022 Outlay(2022-23): 0.07Cr Expenditure(2022 -23): NIL
  • 14. S&T WORKS AT GLANCE(JSR) S.No. Activity Unit Total Scope Progress upto 17.05.2022 Balance scope on 17.05.2022 % Progress of work till date TDC/Remarks 1. ESP 1 1 100% NIL 100% 2. SIP 1 1 100% NIL 100% 3. SWR 1 1 100% NIL 100% 4. SWRD 1 1 100% NIL 100% 5. RCT 1 1 100% NIL 100% 6. TWR & TWRD 2 2 NIL 2 0% Awaited from Electrical/C 7. CRS Application 1 1 0% 100% 0% 8. OUTDOOR 1 Job 1 Job 10% 90% 10% 9. INDOOR 1 Job 1 Job 0% 100% 0%
  • 15. Station Present Status of Works TDC DABHAURA ESP Approved,SIP Approved,LOPApproved. Civil Works: a. Earth-work completed b. Track Linking completed. 3.Pre NI & NI works to be done.CRS Sanction obtained on 17.05.2022. 2.Electrical : 3. S&T Works: Work in progress Assistance Required: 1.Minimum Additional Fund Requirement of 15 lakhs for Civil Works. 2.CRS Sanction Awaited. Replyof CRS observations have been submitted by CSTE on 12.04.2022 June-2022 Outlay(2022-23): 0.07Cr Expenditure(2022 -23): NIL Activity Scope Completed Balance TDC Foundation 64 64 0 Completed Mast Erection 55 55 0 Completed Bracket Erection 63 55 8 21.05.2022 OHE Wiring 1.5 0 1.5 During NI
  • 16. S&T WORKS AT GLANCE(DBR) S.No. Activity Unit Total Scope Progress upto 17.05.2022 Balance scope on 17.05.2022 % Progress of work till date TDC/Remarks 1. ESP 1 1 100% NIL 100% 2. SIP 1 1 100% NIL 100% 3. SWR 1 1 100% NIL 100% 4. SWRD 1 1 100% NIL 100% 5. RCT 1 1 100% NIL 100% 6. TWR & TWRD 2 2 100% NIL 100% 7. CRS Application 1 1 100% NIL 100% CRS sanction receive on 17.05.2022 8. OUTDOOR 1 Job 1 Job 90% 10% 90% 9. INDOOR 1 Job 1 Job 90% 10% 90%
  • 17. 2. Development of Subedarganj Station as a Satellite station Station Major Scope of Work Present Status of Works TDC Subedarganj Station CIVILWORKS a. 1 Island platform with COP, extension of 1 Island platform with COP and 2 goods line make fit for passenger line and connectivityin yard. TRACK WORKS b. Dismantling of 16 turnoutsand 3 D/S & 1500 metertrack. Insertion of 14 turnoutsand 3 D/S, 1200 meter new track & 3.2 kms CTR(S). ESP- Approved on 01.02.21. Revised SIP – Under Approval of CSTE/Plg/NCR. 1.Civil Works: a.PF Work to be started after Surrender of line no. 9 (permission awaited from PRYJ Division). PF wall Casting work is in progress. 2.Electrical/TRDWorks : Tender awarded. LOP to be prepared afterSIP approval. 3. S&T Works: Tender Scheduleunder preparation. NITwill be published by 24.05.2022 Assistance Required: 1.Additional Fund Requirementof 10 Crores for Civil Works. 2.Surrenderof Line No 9 required.DRM/PRYJ has been requested vide letter07.04.2022. June-2023 Outlay(2022 -23): 1.5 Cr Civil Expenditure (2022-23): 1.21 Cr
  • 18. CIVIL WORKS AT A GLANCE
  • 19. 3. Prayagraj Yard Remodeling Work Station Major Scope of Work Present Status of Works TDC Prayagraj Station Phase 1 : (i) Extension of RUB -38 (Niranjan bridge) with road regrading (ii) Construction of 5 Nos. S&T buildings (iii) Turnout removal/insertion – 19 Nos. Track linking – 750 meter, CTR – 1600 meter (iv) Extension of Washing pits(line no. 20, 21) Civil line side for 24 coaches(LHB length) (v)extension 4 Nos. stabling lines (line no. 22-25) (vi) Converting line no. 9 and 12 into running lines and providing cross over from line 9 to 10 (east end) (vii) Sand Hump on line no. 27 (PF no. 6) (viii) Connection for Rambagh doubling and crossover on PRG UP & DN line. (ix) Connection to 140 tonne crane shed & connection to electric trip siding Phase 2 : (i) Yard remodelling in west end of PRYJ for PRYJ-BMU 4th line. (ii) Extension for engine stabling in west end of PF No. 6 Phase 3 : (i) Heavy yard remodelling in PRYJ east end (Dismantling (83 T/O and 13 Diamond ), insertion of 77 T/outs & laying/CTR of track about 6.0 KM) (ii) Removing of diamonds in east coaching yard (iii) Stabling line along washing pit (iv)Construction of island platform and extension of platform no. 4/5. ESP Approved on 01.02.21. SIP under preparation. GAD of RUB 38 approved on. CRS application submittedon 17.05.2022 1.Civil Works: Civil Work Contract awarded on 04.05.22 . Track Work Tender will be opened on 31.05.2022. Location of 4 Nos S&T buildings have been finalized. Work is being mobilized. 2.Electrical/TRDWorks : Tender awarded. LOP to be prepared afterSIP approval 3. S&T Works: Tender awarded Assistance Required: July-2023 (Phase-I) Outlay(2022 -23): To be charged under ALD- MGS IIIrd line (600 Cr) 2022-23 Civil Expenditure (2022-23): Nill
  • 21. 1. Construction of Skywalk at PRYJ Station Station Major Scope of Work Present Status of Works TDC Prayagraj Station Construction of sky walks connecting existing/new FOB’s reconstruction of Platform shelter and extension of PF shelters on various platforms of Allahabad station, in connection with “Allahabad Development of city side circulating area in view of future Kumbh Mela/Ardh Kumbh Melas”. GAD Approved. 1.Civil Works: a. Phase 1(134 m Skywalk connecting FOB 2 & 3 on PF 2/3 completedon b. Phase 2 (243 m Skywalk connecting FOB 1 & 2 on PF-4/5) Work in progress i) Out of 19 foundation 19 foundation completedand ii) Column erectedon 16 foundations iii) Girders erectedon 11 span out of 18 span iv) RCC Slab Casting 5 Span completed v) Deck Fabrication 10 span carriage-waywork in progress 2.Electrical/TRD Works : All related modification work and infringementremoval work completed. NOTE: 3 months will be required for commissioning of Phase 2 Skywalk connecting FOB 1 & 2 afterfund is made available. Assistance Required: 1. Additional Fund of 4.5 Crore for Civil work for Phase 2 Work required. Request Letter send to ED, Finance Railway Board on 20.04.2022. 3 Months afterFund availability for Phase-1 Outlay(2022 -23): 4.72Cr Civil Expenditure (2022-23): 4.69 Cr
  • 22. CIVIL WORKS AT A GLANCE SN Activity Unit Total scope Progress upto 31.03.22 Balance scope on 12.04.22 % Progress of work till date A) EARTH WORK Cum 1475.0 1475 0 100.00% B) FOOTING CASTING NO. 19 19 0 100.00% C) DISMENTLING PF SHELTER MT 47.0 45 2 95.74% D) PROCUREMENT OF FAB. MATERIAL AT PF MT 650.0 500 150 76.92% E) ERRECTION WORK MT 650.0 490 160.0 75.38% F) DECK WORK Cum 205.43 45 160.425 21.91% G) ROOFING WORK SQM 5375 0 5375 0.00% H) FLOORING Work SQM 1625 0 1625 0.00% I) PAINTING &FINISHING WORK SQM 12700 0 12700 0.00% J) EXSISTING PF REPAIR SQM 2800 875 1925 31.25% K) CLEANING SITE & OTHER MISC. WORK SQM 2800 0 2800 0.00%
  • 23. PRAYAGRAJ STATION DEVELOPMENT WORK ITEMS LIKELY KEY TARGET DATES Final Submission of Master Plans & GAD’s 31.05.2022 Approval of Master Plans & GAD’s 07.06.2022 Preparation of Schedules & Detailed Estimate 20.06.2022 Vetting of Schedule 28.06.2022 Calling of Tender 30.06.2022 Consultant:-M/s ARINEM Consultancy Lucknow
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  • 29. LINE DIAGRAM Khairar-Manikpur DOUBLING KHAIRAR BANDA DINGWAI KHURHAND ATARRA BADAUSA BHARATKUP SHIVRAMPUR CHITRAKUTDHAM- KARWI KHOH BHILPURWA OHAN MANIKPUR JHANSI MANIKPUR KM:1308.47 KM:1309.14 KM:1329.41 KM:1338.17 KM:1359.09 KM:1359.14 KM:1372.60 KM:1379.45 KM:1388.10 KM:1393.60 KM:1404.46 KM:1413.00 KM:1419.22
  • 30. BRIEF OF PROJECT & LOCATION Objective- Existing Jhansi-Khairar-Manikpur & Khairar-Bhimsen is a single line, Broad gauge, 411 Km . Existing Khairar junction is between Bhimsen-Manikpur section. Jhansi-Khairar-Manikpur & Bhimsen-Khairar section is popularly known as busy branch line section connecting the Kanpur-Satna, Prayagraj and Khajuraho route. The project is essentially required for removing congestion of trains to cater for traffic growth in future. At present number of passenger and goods trains are far more than it capacity running on the section, resulting in detention of trains. This project will enhance capacity, reduce detention and cater for future growth of traffic and also available path for new traffic in future. . Project Brief- Project was included in the budget in the year 2017-18 and detailed estimate was sanctioned by Railway Board vide letter dated 01.03.18 at a cost of Rs. 4329.53 Cr. The entire project is in the State of Uttar Pradesh & Madhya Pradesh. The Proposed alignment doubling from Khairar-Manikpur through Mahoba & Banda district of Uttar Pradesh. The administrative jurisdiction of proposed doubling Railway line is under Jhansi Division of North Central Railway. The alignment of doubling Railway line is parallel to existing Railway line. The complete project is planned to be commissioned by 2025-26.
  • 31. SALIENT FEATURES OF PROJECT Length of the Project 110.75 (Khairar- Manikpur section) Year of Sanction 2017-18 Last sanctioned cost Rs 4329.53 Cr Latest Anticipated Cost Rs. 4329.53 Cr Up to date Expenditure Nil Scope of Major items Land acquisition in hect Under Assessment.AfterFinalization of L-section,it will be freezed Earth Work in lakh cum Under Assessment Important/ Major Bridge in No 24 Minor bridge in No 109 No of tunnel NIL Statesinvolved Uttar Pradesh Districts involved Banda & Chitrakoot district of UttarPradesh. Target Dates of completion SN YEAR KM 1 2024-25 42.62 Km 2 2025-26 68.13 Km
  • 32. PHASE-WISE PLANNING Year Section Length of section in Km PHASE I - 2024-25 Khairar- Banda 10.67 Banda - Atarra 31.95 Total 42.62 PHASE II- 2025-26 Atarra - Chitrakoot 37.01 Chitrakoot- Manikpur 31.12 Mahoba-Khairar 68.13 • Manikpur-Khairar doubling section has been divided into 2 phases for commissioning purpose as detailed below:
  • 33. S.No. sS Item TotalScope Details ActionPlan for Items for DrawingsApproval TDC For Tender 1 ESP’s of Station Yard 12 (Phase I:-5 & PhaseII: 7 No.s) Phase I:Khairar-Banda-Digwai- Khurhand-Chirakoot(42.62km) Phase II: Attarra-Badausa- Bharatkup-Shivrampur-Chirakoot- Khoh-Bhilpurwa-Ohan- Manikpur(68.13km) TDC of Phase 1(Khairar-Attarra)- July 2023 TDC of Phase 2(Attara- Manikpur)-October2023 Tender schedule for FLS under preparation.FLS Agency to be finalized. TDC:30.07.2002 TDC for Calling EPCTender for Phase1:April2023 TDC for CallingEPC Tender for Important Bridge:-October 2022 2 L-Section 21 (Phase I:-9 & PhaseII: 12 No.s) Phase I:Khairar-Banda-Digwai- Khurhand-Chirakoot(42.62km) Phase II: Attarra-Badausa- Bharatkup-Shivrampur-Chirakoot- Khoh-Bhilpurwa-Ohan- Manikpur(68.13km) TDC of Phase 1(Khairar- Chitrakoot)-April2023 TDC of Phase 2(Attara- Manikpur)-August2023 3 Minor Bridges 109 (Phase I:-44 & PhaseII: 65 No.s) GAD’s will be prepared by EPC Contractor as per Railway Board EPCDocument. 4 Major Bridges 22 (Phase I:8 & Phase II: 14 No.s) GAD’s will be prepared by EPC Contractor as per Railway Board EPCDocument. 5 Important Bridge 2 (Phase 1:-1 & Phase2: 1 No.s) PhaseI: BridgeNo 1316/2(Ken River) PhaseII: BridgeNo 1361/2(BagainRiver) TDC of GAD for Bridge No 1316/2(Ken River):Oct2022 TDC of GAD for Bridge No 1361/2(BagainRiver):Dec 2022 Planning of Drawing Approvals