2. DUM DUM – KAVI SUBHAS
(in operation )
5/24/2013
Construction of Dum Dum – Mahanayak Uttam
Kumar (Tollygunge) 16.45 Km was sanctioned on
01.06.1972.
First METRO Service commenced on 24.10.84
between Esplanade - Netaji Bhavan (3.4 Km)
covering 5 stations.
Different sections were opened progressively and
finally the complete stretch DumDum to Tollygunge
(16.45 Km) with 17 stations became operational on
27.9.95.
Mahanayak Uttam Kumar (Tollygunge) – Kavi
Subhas (New Garia) 8.5 Km was sanctioned in 1999.
Tollygunge to Kavi Subhas (9 Km) with 6 stations
was commissioned in two phases in Sept’ 2009 &
Oct’2010. 2
4. GAUGE : 1676 mm
LENGTH IN OPERATION : 25.107 Km
o Underground : 15.2 Km
o Viaduct : 10 Km
o Surface : 1.8 Km
MAX. SPEED : 55 Kmph
STATIONS : 23
o Underground : 15
o Elevated : 6
o Surface : 2
DISTANCE BETWEEN STATIONS:
o Average : 1.020 Km
o Maximum : 2.151 Km (Dum Dum – Belgachia)
o Minimum : 0.60 Km (Central – Chandni Chowk)
GENERAL FEATURES
5/24/2013 4
8. SUMMARY OF SANCTION METRO PROJECTS/SURVEYS
No. of
Projects/
Surveys
Status
Length
(Km)
Anticipat
ed Cost (
Cr.)
Expend.
upto Mar’13
(Cr.)
Throw-
Forward as
on 1.4.13
(Cr.)
Budget
Outlay
2013-14
(Cr.)
1
Section
under
operation
25.10 2809.03 3070.11 - -
5
Projects
under
execution
87.83 12236.22 424.81 11811.41 505.00
13
Sanctione
d surveys
312.00 - - -
Total 424.93 15045.25 3494.92 505.00
5/24/2013
8
9. SANCTIONED METRO PROJECTS
Project
Length
(Km)
Year of
sanction
Anticipated
Cost (Cr.)
Executing
Agency
Dum Dum -
Baranagar
4.47 2010-11 411.06
M.Rly: 2.54 Km
RVNL: 1.93 Km
Noapara - Barasat 18.13 2010-11 2582.55 M.Rly
Joka – BBD Bag –
Diamond Park
18.73
2010-11 &
2012-13
2913.51 RVNL
New Garia – Dum
Dum Airport
32.00 2010-11 4259.50 RVNL
Baranagar –
Barrackpur /
Dakshineswar
14.50 2010-11 2069.60 RVNL
Total
M.Rly: 20.67 Km
RVNL: 67.16 Km
87.83 12236.22
5/24/2013
9
10. EXTENSION FROM DUM DUM (0.0 Km) TO NOAPARA (2.54 Km)
AS PART OF DUM DUM – BARANAGAR (4.50 Km) PROJECT
Yr. of
incl. in
Budget
Anti. cost
Expn.
upto
March’13
2013-14
Progress
(%age)Budget
Outlay
Expn. upto
30.04.13
2010-11 182.24 Cr 181.22 Cr 12 Cr 0.33 100%
5/24/2013
10
11. Scope of works
• Metro Rly to construct- DumDum to Noapara (2.54km)
Finishing work in progress & expected to be completed by
April’2013
• RVNL to construct- Noapara to Baranagar (1.9km)
Estimate: Sanctioned
Salient features of work to be executed by Metro Rly.
• Double Line viaduct from DumDum to Noapara
• One elevated station at Noapara (km 2.0)
Status of works
• All works completed.
• CRS has inspected the section for commercial
operation on 19.5.13, the authorization of CRS
expected shortly.
5/24/2013
11
12. Status of Electrical works
• 33 KV receiving sub station at NOAPARA under
commissioning
• Conductor rail under phase -1 has been commissioned
• Escalators and lifts are under commissioning
• Electrification of NOAPARA station under progress.
5/24/2013
Status of S & T works
• Route setting panel interlocking of NOAPARA goomty
station commissioned for non passenger movement
on 24.03.13.
12
16. Project Yr. of
incl. in
Budget
Anti. cost Expn.
upto
March’13
2013-14 Progress
(%)Outlay Exp. upto
30.04.13
Noapara-
Airport
2010-11 184.83 Cr. 102.86 Cr. 13 Cr. 2.39 57%
Noapara-
Barasat
2010-11 2397.72 Cr. 40.92 Cr. 170 Cr. 3.73 1.9%
Scope:
The scope of work involves extension of Metro line from Noapara to
Barasat via Airport with 5.83 km underground alignment.
5/24/2013
16
17. Status of Estimates:
Estimates for both works sanctioned.
Material Modification for
Additional station at Michael Nagar (at km 9.62 u/g ) & underground construction
including stations at Airport, Birati & New Barrackpur is under preparation.
Barasat Depot including cost of private land, 37 lines, carshed & service buildings
at a cost of Rs 631 Cr. has been sent to Rly. Bd. lr. dt. 5.2.13. Observations of
Railway Board dated 06.03.13 have been replied vide letter dt. 26.4.13.
Salient Features:
Elevated viaduct:12.32 Km, Underground: 5.83 Km
Barasat Car Depot: For stabling of 37 rakes
Details of stations
1 Dumdum Cantt. Km 2.80 Elevated
2 Jessore Road Km 5.12 On surface
3 Airport Km 6.23 Underground
4 Birati Km 7.80 Underground
5 New Barrackpur Km 10.36 Underground
6 Madhyamgram Km 12.31 Elevated
7 Hridaypur Km 14.93 Elevated
8 Barasat Km 16.87 Elevated
5/24/2013
17
18. Notification under Section 10 of Metro Railway (Constr. of Works) Act
1978 for acquisition of 2.72 ha. Private land published in The Gazette
of India on 13.12.12. The notification has been published in local
newspapers on 19.05.13.
Acquisition of private land of 32.46 Ha for Barasat Car depot required
which will be processed after sanction of MM.
Metro Rly. requires Right of Way in 124.119 sqm and permanent
transfer of 1.226 sqm in R.S plot No. 2248, 2251, 2252, 2253 in Mouza
Dum Dum Cantt JL No.13 sheet No 3 of Govt of W.B for constr. of
viaduct & pier.
GM Metro Rly. has requested Chief Secretary Govt. of W.B (letter dated
19.03.13) to intervene to expedite the transfer of land. ADM & District
Land & Land Reforms Officer/Barasat has submitted report for
consideration to Joint Secy., L&LR Deptt., Govt. of W.B. (letter dt.
8.4.13). Jt. Secy, L & LR Deptt has been requested to accord
permission for Right of Way and transfer of land (letter dt 26.4.13).
5/24/2013
LAND ACQUISITION
18
19. STATUS OF WORKS
Noapara Km 0.0 – End of Circular Rly ramp. 3.86 km (3.86 km):
o Noapara – Br. No. 3 (1.70 Km):
Contract for construction of viaduct awarded to M/s Tantia Constr. in Aug.’10
(Cost Rs. 73 Cr.)
Work gets suspended between 15th June to 15th Oct. due to restriction
imposed by Irrigation Deptt. for working in Bagjola Khal during monsoon. Now
work is in full swing.
Two overhead electric lines (440V) of CESC were to be shifted near Motish Roy
Br. (Km 0.66), Rs. 32 lakhs deposited with CESC on 6.11.12 & both lines shifted
during Feb.’13.
o Br. No.3 – End of Circular Rly. ramp (2.16Km):
Contract awarded to M/s Senbo in Jun’11 (Cost Rs. 127Cr.)
Work in progress in available stretch of 300m at DumDum Cantt. yard.
Work between Br. No. 3 to Dum Dum Cantt. was held up since one year due to
800 encroachments. 127 shops & 105 hutments in a length 200m has been
shifted to alternate Rly. land & work started at this location during Jan.’13.
Work between Dum Dum Cantt. & end of ramp will require diversion of Jessop
siding & closure of Circular Rly. line which is held up since Sept.’11 for non-
shifting of 30 nos. encroachers.
5/24/2013
19
20. STATUS OF WORK
o End of Circular Rly Ramp Km.3.86 – Jessore Road
Km 5.12 (1.26 km):
Acquisition of land (400.115 Sqm) in the area of
Jessop siding is in progress for which Gazette
Notification under Section 10 published on 13.12.12
and published in local newspapers on 19.5.13.
Tender for construction from end of ramp to Jessore
Road including Jessore Road station (single line
viaduct upto Jessore Road crossing) is under
preparation.
5/24/2013
20
21. STATUS OF WORK
o Jessore Road Km 5.12 – New Barrackpur Km. 10.36 (5.24 km):
Construction in the stretch from Jessore Road to Belgharia Fly over is to be
done by RVNL alongwith construction in Kavi Subhash - Airport project which
is overlapping with this portion.
NOC from AAI for the stretch from Belgharia Expressway Fly over to New
Barrackpur received on 2.07.12.
Proposal for transfer of land 2.67 Ha, ROW 2.09 Ha & shifting of structures
(G+0: 21 nos & G+1: 2 nos) between km 4.57 to Km 5.22 & km 7.32 to km.
10.575 sent to AAI on 13.8.12. AAI has desired that Rly. should submit
comprehensive proposal including requirement of RVNL also.
Airport Director during meeting on 24.11.12 with Secy/ Transport & Spl
Secy./Transport advised to keep Birati stn. & its approaches also
underground. Accordingly revised alignment submitted to AAI on 28.2.13.
Alignment plan for construction along Jessore road was earlier being dealt by
NHAI, but now being dealt by PWD (NH Div.) & accordingly proposal has been
sent to PWD (NH Div) on 3.10.12 for approval, same has been revised keeping
Birati Stn. underground & incorporating observations of SE/NH (Design &
Planning Circle) & sent to SE/NH (Design & Planning Circle) & Airport Director
on 28.02.13. Approval awaited. Chief Secy. Govt. of WB requested by GM Metro
Rly. to intervene to expedite approval ( letter dated 19.03.13).
5/24/2013
21
22. o New Barrackpur to Madhyamgram (1.51 Km)
Subsequent to meeting with Ch. Secy GoWB on
13.12.12, the construction of ramp/pier inside the design
waterway of Noai Khal (Km 10.75-Km12.12) has been
agreed to in principle by Irrigation Deptt. of Govt. of WB
during the meeting with Hon’ble MIC Irrigation &
waterways Deptt on 14.12.12. Proposal has been
prepared accordingly and sent to Irrigation Deptt on
27.12.12 for its formal approval and observations replied
on 01.03.13. Chief Secy. Govt. of WB requested to
intervene to expedite approval ( letter dated 19.03.13).
Further a meeting was held with CE/Design/Irrigation on
17.4.13 & he advised that proposal is not technically
suitable. However, report would be sent to W.B. Govt. to
take a final decision.
5/24/2013
STATUS OF WORK
22
23. o Madhyamgram Km 12.20 – Barasat Km 17.90 (Km 5.70km):
The alignment in this stretch is in E. Rly land along Sealdah-Bongaon suburban
line.
Contract for construction of viaduct (3 km) & 2 Stations at Barasat & Hridaypur
awarded to M/s L&T at a cost of Rs. 153.98 Cr. in Oct.’11.
Shifting of utilities ( S&T cables) completed in 900m length (LC 11 to ROB)
at Barasat, but only 300m length is encroachment free where 24 piles out of
66 done. Further 44 piles done bet. ROB & Goods Shed, work stopped by
L&T since July’12.
Further tender for shifting S&T cables in 800m length (bet. ROB & North cabin)
is under finalization by SDAH Divn. but only 400m length bet. ROB & Goods
Shed encroachment free will be available for work.
Tender for shifting of HT/LT lines is under finalization by Metro Rly.
Contract for constr. of viaduct (2.7Km) & 1 stn. at Madhyamgram was awarded
to M/s L&T at a cost of Rs. 130 Cr. on 19.2.12.
Test pile completed but no work is possible due to encroachments.
As site is not available, contract closed without liability on either side.
Construction is possible in 700m (in two stretches) only between LC 11 &
Barasat Goods Shed as the encroachments (794 shops & 1090 hutments) in the
balance portion are to be shifted. However, construction is not being allowed in
vacant Rly. land also by local encroacher demanding compensation/
rehabilitation.
5/24/2013
STATUS OF WORK
23
24. PROGRESS OF WORKS (Noapara - End of Circular Rly. Ramp)
Item Total
scope
Prog.
upto
Mar.’12
2012-13 Upto
date
prog
Remarks
Qty.
Planned for
the year
Prog.
upto
(Mar.’13)
Land
acquisition(Ha)
Nil
Piles (Nos.) 2509 730 534 500 1230
Contract awarded &
works in progress
along Bagjola khal &
in available 300m
stretch near Dum Dum
Cantt. station. Balance
site is not available
due to encroachments
on Rly. land.
Piles caps
(Nos.)
210 55 44 34 89
Piers (Nos.) 210 40 48 26 66
Pier Cap (Nos.) 210 33 54 29 62
Casting of
girders (Nos.)
824 163 216 44 207
Launching of
girders (Nos.)
824 2 80 20 22
Stn. Bldgs. 1 - - 17% 17%
BLT (Km) 13.3 - - - -
5/24/2013
24
25. PROGRESS OF WORKS (Madhyamgram – Barasat )
Item
Total
scope
Prog.
upto
Mar.’12
2012-13
Upto
date
prog
RemarksQty.
Planned for
the year
Prog.
upto
Mar.’13
Land
acquisition (Ha)
2.76
Gaz. Not. under Sec.10
issued.
Piles (Nos.) 1278 20 300 55 75
Contract awarded but
work stopped as site not
available due to
encroachments on Rly.
land.
Piles caps(Nos.) 204 - 50 - -
Piers (Nos.) 204 - 50 - -
Pier Cap (Nos.) 204 - 14 - -
Casting of
girders (Nos.)
203 - 14 - -
Launching of
girders (Nos.)
203 - - - -
Stn. Bldgs. 3 - - - -
BLT (Km) 11.4 - - - - Tender to be invited.
5/24/2013 25
26. Location Between Ch. & Length Approx No. of
structures
Municipa
lity
Leg.
Assbly
Const.
Parl.
Constitu
encyHuts Shops
Between Bridge.3 – Dum
Dum Cantt. Stn.
Km 1.70 – 2.65 (0.95km) 800 - South
Dum Dum Dum
Dum
Dum
Dum
Along Jessop siding Km 3.30 – 3.80 (0.50km) 30 - Dum Dum
Total for Dum Dum area 1.45 Km 830 -
Madhyamgram (MMG) Stn Km 12.2 – 12.5 (0.3km) 24 202
Madhya
mgram
Madhya
mgram
Barasat
MMG flyover –LC No. 9 Km 12.5 - 13.55 (1.05 Km) 294 22
LC No.9- Rly Br. No.13T Km 13.55 – 14.2 (0.65 Km) 188 49
Rly. Br. No.13T - HHR Km 14.2 – 14.74 (0.54 Km) 189 32
Barasat BarasatHridaypur Station Km 14.74 – 15(0.26 Km) - 163
HHR stn - LC No.11 Km 14.9 - 15.6 (0.700 Km) 181 -
LC No.11 - BT flyover Km 15.6 - 16.5 (0.900 Km) 108 -
BT Flyover - L.C.No.13 Km 16.5 – 19.2(2.7Km) 106 326
Total for Barasat - MMG 7 Km 1090 794
Irrig. Land: Bagjola khal Km 0.73 - 1.7 (0.97 Km) 20
Irrig. Land: Noai khal Km 10.74 - 12.11 (1.37 Km) 120
Total for Irrig. Land: 2.34 km 140
Total 10.79 km 2060 794
5/24/2013
DETAILS OF ENCROACHMENTS
27. EFFORTS MADE FOR SHIFTING OF ENCROACHMENTS
o 30 encroachments along Jessop siding
The issue is being pursued with Chairman & Vice Chairman Dum Dum Municipality
since Dec 2011
On 20.6.12 Vice Chairman , Dum Dum Municipality has submitted two estimates
costing Rs.49,03,762/- based on PWD SOR for:
Construction of temporary hutments at a cost of Rs.12,92,657.
Construction of permanent structures at original location after construction of
viaduct at a cost of Rs. 36,11,105.
o 800 encroachments from Br. No. 3 to Dum Dum Cantonment (0.7km)
The issue is being constantly pursued with local MP, Municipal authorities, District
authorities etc.
In Jan’12, Chairman/South Dum Dum Municipality stated that Rly land on opposite
side should be developed by Rly by filling and then the encroachers would shift
on their own.
However in July’12 Chairman, South Dum Dum Municipality raised the issue of
monetary compensation/construction of hutments in similar fashion as
demanded for 30 no. hutments along Jessop siding (Rs 1.75 lakhs per hutment).
o 1884 encroachments between Madhyamgram & Barasat upto LC No. 13
The issue is being constantly pursued with Municipal authorities, District
authorities etc. Last meeting with DM/Barasat held on 2.4.13 & 4.4.13.
No positive result has been achieved even after continuous meetings/ discussions.
5/24/2013
28. 5/24/2013
ASSISTANCE REQUIRED FROM STATE GOVT.
Home Deptt for removal of encroachments
• 30 encroachments along Jessop siding & 800 on E. Rly. land in Br.No. 3 -
DDC
• Alternate vacant low land of E. Rly. on other side of track identified to
shift 800 hutments, further vacant Rly. land available nearby to shift 30
hutments.
• 1884 encroachments on E.Rly. land in MMG – BT LC-13 (Km 12.2 – 19.3 in 7.1
km)
• Both issues being pursued with local people representatives & DM 24-
Parganas (N). Chief Secy. Govt. of WB requested by GM Metro Rly. to
intervene to resolve the issue ( letter dated 19.03.13).
L & LR Deptt for transfer of 1.226 sqm of land to Metro Rly right of way in
124.119 Sqm. (3 plots) Govt. land.
• Land of Dum Dum Cant. Mouza was earlier transferred to HMV for
industries but nothing was constructed, 1.226 sqm of land is required to
be transferred to Rly. & permission for right of way in 124.119 Sqm. is
required. Chief Secy. Govt. of WB has been requested by GM Metro Rly.
to intervene to expedite the transfer of land ( letter dated 19.03.13). ADM
& District L&LR Officer/Barasat vide letter dt. 8.4.13 has submitted report
for consideration to Joint Secy., L & LR Deptt., Govt. of W.B. 28
29. 5/24/2013
ASSISTANCE REQUIRED FROM STATE GOVT.
PWD (NH) for approval of alignment
• Alignment between Belgharia Expressway Flyover to Noai Khal (3.5 km)
is partly on PWD(NH) land along Jessore Road. Alignment plan as per N.O.C.
requirement of AAI was submitted on 3.10.12. Meeting was held with CE/NH
on 12.11.12, but now Airport Director has requested for underground
alignment at Birati on account of proposed taxiway, proposal along Jessore
road revised and sent to SE/NH on 28.02.13.
WBSEDCL for shifting of OH HT/LT lines in Madhyamgram - Barasat
• Shifting of OH lines (11 KV: 3.5 km, 33 KV: 0.25 km, 415 V: 20 km) is to be
executed by Elect. Deptt. of Metro Rly. under supervision of WBSEDCL.
Tender opened on 8.7.12 (cost Rs. 2.1 Cr.) but discharged. Fresh tender
opened on 22.3.13 & under finalization.
Barasat Municipality for shifting of 150mm dia water supply pipe line
• 500m of pipe line between Goods Office to North Cabin Barasat is to be
shifted by Barasat Municipality for which revised estimate of Rs. 1.29 Cr.
submitted by Municipality for acceptance of M.Rly & depositing funds.
Madhyamgram & Barasat Municipality for diversion of storm water drain
• The scheme for diversion of drain (300m at MMG & 200m at BT) finalized
with the Municipalities & AEN/E.Rly./BT. Work would be done by M.Rly. for
which tender finalized but work will start only after shifting of S&T cables.
29
30. 5/24/2013
ASSISTANCE REQUIRED FROM DIFFERENT AGENCIES
Jessop for slewing of siding & acquisition of land
• 400.115 Sqm vacant land of Jessop to be acquisitioned for which
proposal for Sec. 10 notification issued. For slewing of Jessop
siding, 30 encroachments on E.R land to be shifted.
AAI for transfer of land & permission for shifting of structures
• Proposal for transfer of AAI land 1.338 Ha, ROW 4.779 Ha and
shifting of structures in between Km 4.57 to 10.583 (excl. Km 5.18 to
7.34 to be executed by RVNL as underground with ramp at both
ends) has been submitted to Airport Director on 13.8.12, but
requested to submit complete proposal including RVNL portion.
RVNL has been requested for the same.
30
32. METRO PROJECTS BEING EXECUTED BY RVNL
BBD Bag – Joka & upto Rake Maintenance Depot at
Bakrahat (16.72 km) alongwith Joka-IIM-Diamond Park
extension (2 Km) sanctioned as Material Modification
New Garia – Dum Dum Biman Bandar via Rajarhat (32 km)
Baranagar – Dakshineswar – Barrackpore (14.5 km)
Noapara – Baranagar (1.93 km)
5/24/2013
32
33. JOKA – BBD BAG PROJECT 18.72 Km
Yr. of
sanc.
Anticipated
cost
Expn. upto
3/2013
2013-14
Overall
financial
progress
Outlay
Expn. Upto
30.04.13
%age fin.
Progress in
year
2010-11 2913.5 Cr 276.25 Cr 45 Cr N.A. - 9%
TDC: Joka –Majherhat : June 2014, Majerhat-BBD Bag: March 2016
5/24/2013
33
34. ACQUISITION OF PRIVATE LAND FOR MTC. DEPOT AT JOKA
Notification under Section 10 of Metro Rly. (Constr. of Works)
Act 1978 published for acquisition of 22.73 Ha (161plots) on
25.3.12
•30 claim cases (54 plots) being heard by Competent Authority
for finalisation of claims
•Some of the claimants are not attending the hearings. Ad-hoc
court of Competent Authority is being held near Joka/Bakrahat
from16.04.13 to ensure greater participation of the claimants in
the hearings for early finalization of compensation.
Notification under Section 10 of the Act for acquisition of
additional 1.73 Ha. issued on 25.03.13.
5/24/2013
34
35. JOKA – BBD BAG PROJECT 18.72 KM
Estimate:
Three part estimates have been sanctioned
•for viaduct from Joka to Majerhat,
•for 7 stations upto Majerhat and
•for Joka depot.
Scope
The project involves construction of
10.4 km viaduct from Mominpur to Joka to Diamond Park
6.32 km underground constr. from Mominpur to BBD Bag
15 stns. (out of which 5 stns. are underground).
Status of work
Contract for construction of viaduct & 7 Stns. buildings
between Joka & Majerhat awarded and work in progress.
Tender for construction of Mtc. Depot opened on 18.8.12 but
discharged due to non availability of land.
5/24/2013
35
36. PROGRESS OF WORKS
Item Unit
Total
Scope
Prog.
Upto
Mar'13
2013-14
Upto
date
prog.
Remarks
Qty.
Planned
for year
Prog.
Upto
April’13
Land Acqu. Hect 25
Sect. 10 notification issued for 22.73 Ha & Hearings being
conducted for settlement of Claim cases. For another
1.73 Ha notification under Sec 10 notification issued.
Piles No. 1384 1076 287 23 1099
Work in progress
Pile cap No. 294 248 80 5 253
Piers No. 294 248 80 - 248
Pier cap No. 272 230 86 6 236
Erection of
viaduct No. of
span
Nos. 321 85 236 13 98
BLT km 18 Tender yet to be invited.
St. Bldg. Nos 7
279/1024 piles & 38/194
pile caps & 25/194 piers
completed.
Mtc. Depot at
Joka
Nos 1
Tender for construction
of depot has been
discharged due to non
availability of land
5/24/2013
41. ISSUES OF CONCERN
Construction in land of KoPT
• Permissive possession of land of KoPT received, but M.Rly. had reservations
regarding conditions for leasing 18000 sqm land (30 yrs with non renewal option) &
KoPT was requested (lr. dt 21.11.12) to process for 99 yrs lease with renewal option.
After series of meetings, KoPT has agreed to process for 99 years lease and has
sent the terms and conditions for acceptance of Metro Rly. (letter dated 3.5.13).
• Permission to be obtained to construct in Govt. Mint premises.
• Alternative land for relocation of Rehabilitation India bldg. (in KoPT area) to be
identified for constr. of Majerhat Stn.
Construction in land of MoD
• No works can be planned between Mominpur-BBD Bag section unless alignment
and land transfer is agreed by Ministry of Defence.
• Meeting held with offg. GOC Bengal HQ Area on 10.9.12 regarding swapping of land
of Min. of Defence (8710 Sqm.) with equal value of land of Rly. and permission for
Metro construction in premises of Army Institute of Management and Maidan area.
• Proposal for transfer of the Defence land has been forwarded from Eastern
Command HQ to Army HQ of MoD at New Delhi (letter dated 17.10.12). The
observations of Defence Authorities (letter dated 21.01.13) have been replied by
RVNL to GOC Bengal HQ area (letter dated 26.03.13). As per meeting at MoD on
15.4.13, Committee of officers of Defence, Railway & RVNL to be formed to resolve
the issue.
Removal of encroachments
• Removal of hutments (about 250) for the purpose of construction of stations.
5/24/2013
41
42. 5/24/2013
NEW GARIA (KAVI SUBHAS) – BIMAN BANDAR 32 KM
TDC: Mar’2016
Year of sanction 2010-11
Anticipated cost Rs. 4259.5Cr
Expn upto 3/13 Rs. 400.25
Cr.
2013-14
Outlay Rs. 250 Cr.
Expenditure
upto April.’13
N.A.
% fin. Prog in
year
-
financial progress
(%)
9%
42
43. 5/24/2013
Estimate
Part Estimate for Viaduct from New Garia to Chingrighata
and Chingrighata to Biman Bandar sanctioned at the cost
of Rs.497.16 Cr. and 716.10 Cr. respectively.
Part detailed estimate of balance work under preparation.
Scope of work
The project involves construction of
32 km viaduct terminating underground at Airport.
23 elevated stns. & one underground stn. at Airport.
Status of work
Contract for construction of viaduct for 25 km from Kavi
Subhash to Rabindra Tirtha awarded.
Constr.in progress in Km 2-4, 12-13,17-19 & 21-23.
NEW GARIA (KAVI SUBHAS) – BIMAN BANDAR 32 KM
43
44. 5/24/2013
Item Unit
Total
Scope
Prog.
Upto
Mar’13
2013-14
Upto date
prog.
Remarks
Planned
for year
Prog.
Upto
April‘13
Land Acqn. Hect. 2.61 NIL 21.40 NIL NIL
Gaz. Notification
under Sec.7
published on 25.03.13
Piles No. 6134 1665 2150 157 1822
Work in progress
Pile cap No. 851 144 260 20 164
Piers No. 851 69 260 33 102
Pier cap No. 851 12 260 17 29
Casting of
Segments
No. 8100 289 1600 97 386
Launching
of
Segments
No. 8100 NIL 300 NIL NIL
BLT km 50 Tender to be invited
Stn. Bldg. Nos. 24
Detailed Estimate
under approval.
Tender to be invited
after sanction of
estimate.
PROGRESS OF WORKS
49. Permission for construction along E.M. Bypass
Underground utilities to be shifted by KMDA
Permission for construction in Wetlands near New Garia
NOC required from Fisheries Deptt. for construction of viaduct across fish ponds.
The Standing High Power Committee has issued order (dated 26.02.13) that under
no circumstances filling up of water body can be considered and advised to
choose another alignment without disturbing the existing the water bodies and
the ecological balance of the area. RVNL has examined the issue and Member
Convenor of High Power Committee requested for consideration of the proposal
since the proposal of Metro Rly. Is the only feasible alternative (letter dated
3.4.13).
Transfer of land of MoD
Transfer of 4447 sqm of Defence land of Bihar Warriors and Defence Accounts
Establishment by the side of WIPRO flyover is required.
A meeting was held with offg. GOC Bengal HQ Area on 10.9.12 regarding
swapping of land of MoD with equal value of land of Railways.
Proposal for transfer of the land has been forwarded from Eastern Command HQ
to Army HQ of MoD at New Delhi (letter dated 17.10.12).
The observations of Defence Authorities (letter dated 21.01.13) have been replied
by RVNL to GOC Bengal HQ area (letter dated 26.03.13). As per meeting at MoD
on 15.4.13, Committee of officers of Defence, Railway & RVNL to be formed to
resolve the issue.
5/24/2013
ISSUES OF CONCERN
49
50. Year of
sanct.
Anticipated
cost
Exp. Up to
Mar’13
2013-14
Overall
Financial
Prog. (%)
Outlay Exp upto
30.04.13
%age fin.
Prog. in
year
2010-11 228.82 Cr. 86.50 Cr. 2 Cr. N.A. - 38%
EXTENSION FROM NOAPARA TO BARANAGAR 1.93 Km
5/24/2013
50
51. Estimate
Sanctioned for viaduct & stn. building.
Scope of Work
Construction of 1.93 km viaduct & Baranagar station building
Status of work
Contract for constr on of viaduct & Stn. Building awarded. Work in progress
EXTENSION OF METRO RAILWAY FROM NOAPARA–BARANAGAR 1.93 Km
Issue of concern
• 450 nos. of hutments in E. Rly. land to be re-located.
• Revised MoU agreed by Irrigation Deptt. is to be executed shortly.5/24/2013
Item Unit
Total
Scope
Prog.
Upto
Mar’13
2013-14 Upto
date
prog.
RemarksPlanned
for year
Prog. Upto
April’13
Land Acqn. Hect. NIL NIL NIL NIL NIL
Piles No. 270 50 220 11 61
Work in progress
Pile cap No. 45 2 43 NIL 2
Piers No. 45 2 43 NIL 2
Pier cap No. 45 1 44 NIL 1
Girder span 45 8 37 NIL 8
Deck slab span 45 NIL 45 NIL NIL
BLT km 4 Tender to be invited
Stn. Bldg. Nos. 1 Drg under approval
51
52. TDC: Mar’2016
5/24/2013
BARANAGAR – DAKSHINESWAR & BARANAGAR-BARRACKPUR 14.5 KM
Year of sanction 2010-11
Anticipated cost Rs.
2069Cr.
Expn upto 3/13 Rs. 62.50
Cr.
2013-14
Outlay Rs 10 Cr
Expenditure
upto Apr.’13
N.A.
% fin. Prog in
year
-
financial progress
(%)
3%
52
53. 5/24/2013
Baranagar – Dakshineswar & Baranagar-Barrackpore 14.5 KM
Estimate
Part estimate for Baranagar - Dakshineswar sanctioned at a cost of Rs. 208.14 Cr
Scope of Work
Construction of 14.5 km viaduct & 11 nos. station buildings
Status of work
Contract for constr on of Baranagar- Dakshineswar viaduct (2km) & Dakshineswar
Stn. Building awarded. Work in progress
Contract for identification of underground utilities, felling of tress on alignment &
widening of road etc. in Baranagar – Barrackpur awarded.
Item Unit
Total
Scope
Prog.
Upto
Mar’13
2013-14
Upto date
prog.
RemarksPlanned
for year
Prog. Upto
April’13
Land Acqn. Hect. NIL NIL NIL NIL NIL
Piles No. 324 135 189 NIL 135
Work in progress
Pile cap No. 54 22 32 NIL 22
Piers No. 54 22 32 NIL 22
Pier cap No. 54 17 37 NIL 17
Girder span 50 13 37 1 14
Deck slab span 50 NIL 50 NIL NIL
BLT km 3.7 Tender to be invited
Stn. Bldg. Nos. 1 123/373 piles cast
53
54. Closure of 60” and 42” water supply pipe lines under the central verge OF
B.T Road for construction of viaduct:
MOU signed between KMC, Metro & RVNL on 21.10.11
KMC had given the target date of closure of 60” & 42” pipeline as
December, 2012.
KMC has commissioned the new 64” pipeline in Sept. 2012.
The pipeline disconnections are to be done by KMC.
Transfer of land of State Govt. in Governor’s Estate for construction of
Barrackpore Stn.
The matter is being pursued with Home Deptt., Govt. of W.B.
Sanction for additional 4 stations
The proposal of RVNL for providing additional 4 stations at a cost of Rs
250 Cr. has been sent to Rly Bd ( lr. dated 31.7.12) for sanction and the
observations of Rly. Bd have been replied (lr. dt 5.12.12).
5/24/2013
ISSUES OF CONCERN
54
55. ASSISTANCE REQUIRED
Development of vacant E. Rly land for relocation of encroachers:
Proposal for development of Rly land (Rs 2.55 Cr) & payment of
shifting charges for relocation of 1920 encroachers on Rly land @ Rs
10000 per family along Noapara-Barasat alignment duly approved by
GM/Metro Rly. has been submitted to Rly Bd. at a total cost of Rs 4.47
Cr. for approval. (lr No. MRTS/W-90/48 dt 6.12.12). Observations of
Rly. Bd. (letter dated 01.02.13) have been replied (letter dated
12.03.13).
Sanction for increase in Abstract cost of Maintenance Depot at Joka
by Rs 299.99 Cr
Proposal was sent to Rly Bd (lr. Dt 22.5.12) & the observations of Rly
Bd have also been replied (lr. Dt 22.9.12). Observations of Railway
Board (letter dated 08.03.13) have been replied by RVNL (letter dated
18.03.13 )
5/24/2013
56. ASSISTANCE REQUIRED
Approval of MoD for swapping of 13,155 sqm of Defence land with land
of E. Rly for Joka-BBD Bag & New Garia- Airport Metro projects under
construction:
Subseqent to meeting with Secretary MoD with CRB on 7.2.12, the
proposal of Railway dated 11.9.12 for swapping of MoD land with equal
value land of E. Rly. at Bagjola and Kanchrapara already under
occupation of MoD was sent to GOC/HQ Bengal Area which has been
forwarded to Eastern Command HQ (letter dated 13.9.12) and to Army
HQ at New Delhi (letter dated 17.10.12) . The observations of Defence
Authorities (letter dated 21.01.13) have been replied by RVNL to GOC
Bengal HQ area (letter dated 26.03.13). As per meeting at MoD on
15.4.13, Committee of officers of Defence, Railway & RVNL to be
formed to resolve the issue.
Sanction for additional 4 stations
The proposal of RVNL for providing additional 4 stations for
Baranagar – Barrackpore at a cost of Rs 250 Cr. has been sent to Rly
Bd ( lr. dated 31.7.12) and the observations of Rly. Bd have been
replied (lr. dt 5.12.12).5/24/2013about
57. EXPENDITURE UNDER PH 81 FOR PROJECTS UNDER EXECUTION BY METRO RLY. & RVNL
(FIG IN CR. RS)
5/24/2013
Project
Year of
sanct.
Anticipated
cost
Exp.
upto 3/12
Exp. 12-13
Total Exp.
upto 3/13
BG 13-14
DumDum-Tolly.
Ph-1
1972 1716.95 1804.06 8.77 1812.83 1.00
Tollygunge- Garia
Ph-2
1999-
2000
1092.08 1214.59 42.69 1257.28 2.00
DumDum-
Noapara
09-10 182.24 93.40 87.82 181.22 12.00
Noapara-Airport 09-10 184.83 60.27 42.59 102.86 13.00
Total 3176.10 3172.32 181.87 3354.19 28.00
Noapara-Barasat 10-11 2397.72 21.88 19.04 40.92 170.00
Total (M. Rly.) 5573.82 3194.20 200.91 3395.11 198.00
Circular Railway
2000-
2001
573.78 165.75 1.09 166.84 24.00
Metro Projects
(RVNL) 10-11,
9471.43 275.50 550.00 825.50 307.00
Total for MTP 15619.03 3635.45 752.00 4387.45 529.00
58. EXPENDITURE UNDER PH 81 FOR PROJECTS UNDER EXECUTION BY RVNL
(FIG IN CR. RS)
5/24/2013
PB
No.
Project
Year of
sanct.
Anticipated
cost
Expn. upto
3/12
Expn in
12-13
Expn. till
3/13
BG 13-14
62
BBD Bag - Joka –
Diamond Park
2010-11 &
12-13
2913.50 106.25 170.00 276.25 45.00
64
New Garia – Dum
Dum Airport
2010-11 4259.50 100.25 300.00 400.25 250.00
65
Baranagar-
Barrackpore &
Dakshineswar
2010-11 2069.60 32.50 30.00 62.50 10.00
60
Noapara-
Baranagar
2010-11 228.82 36.50 50.00 86.50 2.00
Total for projects
being executed by
RVNL
9471.42 275.20 550.00 825.20 307.00
61. Sl.
No
Survey Yr. of sanct. Present status
1
Barrackpore - Kalyani
(32km) 2010-11
Report sent to Rly. Bd. in Feb’13 & report
shelved vide Bd’s letter dt. 14.5.13.
2
Joka – Mahanayak
Uttam Kumar (10km) 2010-11
Report sent to Rly. Bd. in Dec’12 & report
shelved vide Bd’s letter dt. 14.3.13.
3
Joka – Diamond
Harbour (35km) 2010-11
Report sent to Rly. Bd. in Nov’12.
Observations of Board dt. 13.2.13 under
compliance.
4
Barasat to
Barrackpore via State
Highway 2 (12Km)
2010-11
Observation on Final report sent to
RITES for compliance on 10.4.13
5
Madhyamgram to
Barrackpore (16km) 2010-11
Report sent to Rly. Bd. in Mar’13 & report
shelved vide Bd’s letter dt. 14.5.13.
PET SURVEYS IN PROGRESS FOR METRO CONNECTIVITY
5/24/2013 61
62. Sl.
No
Survey
Yr. of
sanct.
Present status
6
Santragachi – Shalimar
– Bally Halt –
Chandannagar. (50
Km)
2010-11
Report sent to Rly. Bd. in Feb’13 &
report shelved vide Bd’s letter dt.
14.5.13.
7
Basirhat to Mh. Uttam
Kumar/Kavi Subhash
(70km)
2010-11
Comments on draft report sent to
RITES for incorporation in final report.
8
Howrah Maidan – Belur
(8km) 2010-11 Report sent to Rly. Bd. in Feb.’13.
9
Baruipur – Kavi
Subhash (13km) 2011-12
Comments of Metro Rly. on draft report
sent to RITES for incorporation in final
report.
10
Howrah Maidan –
Santragachi –
Dhulagarh (13 km)
2011-12
Comments of Metro Rly. on draft report
sent to RITES for incorporation in final
report.
PET SURVEYS IN PROGRESS FOR METRO CONNECTIVITY
5/24/2013
62
63. Sl. No Survey Yr. of Sanct. Present status
11
Budge Budge – Ruby
Hospital via Taratala
Road (24 Km.)
2012-13
Draft Report received, under
examination of Metro Railway
12
Kolkata Terminal –
Karunamoyee (Salt Lake)
(7 Kms.)
2012-13
Works to be executed by RITES,
Field work commenced.
13
Howrah Maidan to
Dankuni (12km)
2012-13 Work to be executed by RITES.
14
Dankuni to Srirampur via
Singur (18km)
2012-13 Work to be executed by RITES.
PET SURVEYS IN PROGRESS FOR METRO CONNECTIVITY
5/24/2013
63
74. Expenditure for MTP during last 3 years
5/24/2013
0
100
200
300
400
500
600
700
2009-10 2010-11 2011-12
111 122
389
33
242
Expenditure in Cr.
Railway RVNL
631
The expenditure by Railway has increased by 218% in 2011-12 over 2010-11
155
74
75. Expenditure for Passenger Amenities during last 3
years
5/24/2013
0
2
4
6
8
10
12
2009-10 2010-11 2011-12
2.76
6.94
11.24
Expenditure in Cr.
151% increase
62% increase
75
76. Financial status for MT Projects being executed by Metro Rly.
Sl.
No
Project Yr. of incl. in
PB
Ant. Cost
(Cr.)
Expn. till
31.3.11
(Cr.)
Expn. in
11-12
(Cr.)
Outlay
2012-13
(Cr.)
1.
(a)
Dum Dum –
Tolly-New Garia
1972/
1999
MAC: 2445
Dep.: 364.03
MAC:
2572.09
Dep.:
189.45
257.11 110
(b) Dum Dum –
Baranagar
2010-11 409.77 51.85 64.05 170 (Rly.)
+ 150
(RVNL)
(c) Int. of Airport
line
2010-11 184.83 14.48 45.79 170
Total: 3403.63 2827.87 366.95 600
2. Noapara-Barasat 2010-11 2397.72 0 21.88 1050
Total 5801.35 2827.87 388.83 1650
3. Circular Rly. 1999-00 573.78 165.43 0.33
(M.Rly.)
51.0
(E.Rly)5/24/2013 76
77. Expected expenditure in 2012-13 for MT Projects by Metro Rly.
Project
Budget outlay (in Cr.) Expected expenditure (in Cr.)
Total Civil Elect S&T Civil Elect. S&T Total
Dum Dum –
Tolly-New
Garia
110 20 55 35 10 15 35 60
Dum Dum –
Baranagar
170+ 150
(RVNL)
130 30 10 85 20 5 110 +
150
(RVNL)
Integration of
Airport line
170 125 40 5 60 18 2 80
Total 450+ 150
(RVNL)
275 125 50 155 53 42 250 +
150
(RVNL)
Noapara -
Barasat
1050 650 350 50 250 30 - 280
Grand Total 1650 1075 475 100 405 83 42 680
5/24/2013 77
78. Details of expected Civil Engg. expenditure for MTP works in 2012-13
Project Contract/ Item Expected Expn. Status of work
Tolly-Garia Misc. 10 Cr Work in progress
Noapara-
Baranagar
Senbo (Civil/1882 )+ Misc 65 Cr Work in progress
BLT with Rail 600MT 20Cr Tender under finalisation
RVNL works 150Cr
Total 235Cr
Noapara-
Airport
Tantia (Civil/1885) 27Cr Work in progress
Senbo (Civil/1936)+ Misc. 33 Cr Work in progress
Total 60Cr
Noapara-
Barasat
As for NOA-Airport 60Cr Work in progress
L&T (Civil/1935)+Misc 80Cr Work in progress
L&T (Civil/1948) 50Cr Work in progress
Land Acquisition 40Cr.
Shifting of utilities 10Cr
Ramp -Madhyamgram 10Cr Tender to be invited
Total 250Cr
Grand Total 555 Cr
5/24/2013
78
79. Location
Pvt Area to
be acquired
(Sqm)
Pvt building affected
G+0 G+1 G+2 & above
Bridge no 3 –
Dum-Dum cant
3312 - 3 -
New Barrackpur
to
Madhyamgram 19050 37 15 -
Barasat fly over
to LC-13 5111 38
(21)
30
(24)
18
(17)
Total 27473 75 48 18
5/24/2013
( ) Figure in bracket shows the number to be avoided subject to some condonations.
Details of acquisition of land/properties under process
79
