1

विजय शर्मा

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Vijay Sharma

IRSE

No. Secy.CAO/USBRL/JAT/PCDO Dated: 10/12/2018

Sub: PCDO for the Month of Nov, 2018.

1. Highlights of the month of Nov, 2018.

1.1 Coffee Table Book of USBRL Project was released by Minister of Railways during

felicitation ceremony of Civil Engineering staff and officers at Railway Board on dated

29.10.2018.

1.2 Tender for design of Broad Gauge BLT (Ballast less track) including supply,

installation, testing and commissioning between Banihal - Arpinchalla (Approx. 16

Km.) was opened on 19.11.2018. Technical bid is under evaluation.

1.3 Financial Bid of the tender construction of new Adit Tunnel at Urnihal was opened on

27.11.2018 and tender under finalization.

1.4 During this month tunneling of 2628 m was done,. This comprises of 1215m of Main

Tunnel and 1413m of Escape Tunnel and also 17025m of tunnelling has been

completed in this financial year.

1.5 Progress of tunneling work (Main tunnel) between Katra- Banihal Section

S/No Agency Scope (m) Progress (m) Progress during the month (m)

1 KRCL 46101 32009 506

2 IRCON 48761 26180 709

3 NR 2456 2456 Work Completed

4 Total 97318 60645 1215

2

1.6 Progress of tunneling work (Escape tunnel) between Katra- Banihal Section.

S/No Agency Scope (m) Progress (m) Progress during the month (m)

1 KRCL 23541 10000 535

2 IRCON 42927 22889 878

3 NR 0 0 Work Completed

4 Total 66468 32889 1413

1.7 Status of Bridges between Katra- Banihal Section.

Agency KRCL IRCON NR

Major 15 10 1

Minor 7 1 3

Total 22 11 4

Work in progress 11 6 0

Work completed 3 Major +7 Minor 3 (Major) 1 Major + 3 Minor

Work yet to start 1 (Br.60)

2 (Br. 61 & Br. 4)

0

Total bridges in Katra-Banihal section : 37 (26 Major + 11 Minor)

2. Important achievements during the month

2.1 Earth Work:

2.1.1 Earth work and protection work is in progress in Sangaldan station yard, out of

23,60,000 Cum of total quantity 22,67,183 Cum has been done so far.

2.1.2 Earthwork for excavation of Bridges foundation is in progress for Katra

Banihal section, out of 16,38,639 cum quantity (i.e. except Chenab bridge)

13,81,370 cum has been completed.

2.1.3 Earthwork for excavation of Chenab Bridge foundations & slope protection is

in progress, out of 10,08,545 cum quantity 9,75,697 has been completed (i.e.

97% completed).

3

2.2 Tunneling

i. Progress of underground excavation achieved in various tunnels are as follows.

Sr.

No. Tunnel

Progress of Main Tunnels (m) Progress of Escape Tunnels (m)

Scope During this

Month Cumulative Scope

During this

Month Cumulative

1 T-1 3159 0 2850 - - -

2 T-2 5093 134 2733 5072 137 2819

3 T-5 5959 76 5559 5959 122 5473

4 T-13 9368 296 1487 9368 276 1708

5 T-14 3142 22 22 3142 68 276

5 T-15 9829 217 1941 9829 259 2519

6 T-48 10186 170 6047 9788 283 5680

7 T-49 12758 146 7525 12755 198 7690

8 T-74R 8600 74 7727 7413 70 6724

9 T-77D 1863 80 535 - - -

10 Total 69957 1215 36426 63326 1413 32889

ii. Progress of lining achieved during this month is as follows

Sr. No. Tunnel

Progress of Main Tunnel Lining (m) Progress of Escape Tunnel Lining (m)

Scope During this

Month Cumulative Scope

During this

Month Cumulative

1 T-1 3159 21 2240 - - -

2 T-2 5093 0 0 5072 0 0

3 T-5 5959 94 4251 5959 150 3420

4 T-13 9368 0 0 9368 0 0

5 T-14 3142 0 0 3142 0 0

5 T-15 9829 0 0 9829 0 0

6 T-48 10186 63 1075 9788 132 288

7 T-49 12758 225 1114 12755 60 90

8 T-50 255 13 188 - -

9 T-74R 8600 13 6183 7413 166 4882

10 T-77D 1863 0 0 - - -

11 Total 70212 429 15051 63326 508 8680

4

iii. Progress of tunnel works/agency wise is as follows,

Main Tunnel

S/No Agency Scope (m) Progress (m) Balance (m) Progress (%)

1 KRCL 46101 32009 14092 69

2 IRCON 48761 26180 22581 54

3 NR 2456 2456 0 100

4 Total 97318 60645 36673 62

Escape Tunnel

S/No Agency Scope (m) Progress (m) Balance (m) Progress (%)

1 KRCL 23541 10000 13541 42

2 IRCON 42927 22889 20038 53

3 NR No scope

4 Total 66468 32889 33579 49

iv. Month wise Tunneling progress (2018-19)

Tunnel Progress (2018-19)

Month Main Tunnel (m) Escape Tunnel (m)

KRCL IRCON Total KRCL IRCON Total

Apr-18 293 566 859 258 569 827

May-18 335 501 836 262 477 739

Jun-18 389 500 889 374 498 872

Jul-18 459 615 1074 444 649 1093

Aug-18 510 580 1090 436 550 986

Sep-18 518 669 1187 522 738 1260

Oct-18 486 740 1226 533 934 1467

Nov-18 506 709 1215 535 878 1413

Dec-18 0 0

Jan-19 0 0

Feb-19 0 0

Mar-19 0 0

Total 3496 4880 8376 3364 5293 8657

5

v. Linear progress of tunnel excavation (main +escape) for 2018-19

293

566

335

501

389

500459

615

510

580

518

669

486

740

506

709

KRCL IRCON

Tunnel Excavation (Main Tunnel)2018-19

Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19

258

569

262

477

374

498444

649

436

550522

738

533

934

535

878

KRCL IRCON

Tunnel Excavation (Escape Tunnel)2018-19

Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19

6

Tunnel Lining Progress (2018-19)

Month Main Tunnel Lining (m) Escape Tunnel Lining (m)

KRCL IRCON Total KRCL IRCON Total

Apr-18 366 348 714 124 94 218

May-18 269 376 645 116 140 256

Jun-18 345 337 682 181 121 302

Jul-18 238 336 574 235 293 528

Aug-18 347 300 647 223 190 413

Sep-18 295 268 563 211 244 455

Oct-18 237 223 460 151 226 377

Nov-18 115 314 429 150 358 508

Dec-18 0 0

Jan-19 0 0

Feb-19 0 0

Mar-19 0 0

Total 2212 2502 4714 1391 1666 3057

366348

269

376

345 337

238

336347

300295

268

237223

115

314

KRCL IRCON

(Main Tunnel Lining)2018-19

Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18

Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19

7

Tunnel wise last Three Month progress (2018-19)

S/No. Tunnel August September October November Total

Progress (2018-19)

1 T-1 Main (m) 0 0 0 0 0 0 0 0 0

8 T-2 Main (m) 172

363 149

302 90

216 134

271 1313

Escape (m) 191 153 126 137 1333

2 T-5 Main (m) 146

265 108

253 139

263 76

198 869

Escape (m) 119 145 124 122 776

9 T-13 Main (m) 192

317 261

485 257

540 296

572 1313

Escape (m) 125 224 283 276 1252

11 T-14 Main (m)

38 0

54 0

66 22

90 22

Escape (m) 38 54 66 68 274

7 T-15 Main (m) 106

275 144

350 218

498 217

476 960

Escape (m) 169 206 280 259 1471

3 T-48 Main (m) 205

352 252

474 181

479 170

453 1538

Escape (m) 147 222 298 283 1588

4 T-49 Main (m) 174

316 156

342 186

398 146

344 1470

Escape (m) 142 186 212 198 1501

6 T-

74R Main (m) 48

102 74

143 84

161 74

144 505

Escape (m) 54 69 77 70 456

10 T-

77D Main (m) 47 47 43 43 71 71 80 80 385

12 Total (MT+ET)

2075 2446 2692 2628

Total (2018-19):17025.4m

124

94116

140

181

121

235

293

223

190211

244

151

226

150

358

KRCL IRCON

(Escape Tunnel Lining)2018-19

Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18

Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19

8

Ballast-less Track (BLT)

2.2.1 Tender for design of Broad Gauge BLT (Ballast less track) including supply,

installation, testing and commissioning between Banihal - Arpinchalla (Approx.

16 Km.) was opened on 19.11.2018. Technical bid is under evaluation.

2.3 Bridges

Progress of bridges between Katra- Banihal section has been shown in Table 3.

2.4 Miscellaneous:

2.4.1 ESP of Kata Banihal Section:

a) ESP of Sumber and Arpinchala have been submitted to Ferozpur Divison and

the same was forwarded to HQ Office on 10.01.2017. Now, CTPM/NR has

visited the site on 26-28th Sept.’ 2018 and plan is under approval.

b) Schematic yard plan for Salal-A station was submitted to COM/NR, Baroda

House for approval on 18.04.2017, approval is still pending.

2.4.2 Tender for Transportation of DEMU Power and Trailer Coaches 17 no’s and

Two WDS6 Locos by Road, duly conducting feasibility study, from Udhampur

Railway Station to Budgam Railway Station has been invited by IRCON. The

tender was opened on 16/11/2018 and same is under finalization.

2.4.3 E&M (Electro and Mechanical Works) for Tunnels:

a) Preliminary Design Report have been submitted by DDC for 11nos Tunnel

out of total 15 no’s tunnels.

b) Final design reports have been submitted by DDC for 7 no’s tunnels out of

total 15 no’s tunnels.

c) Financial Bid of the tender for Consultancy services for Proof checking of

Design of Ventilation, Fire Escape, Emergency rescue and other related

Electro-mechanical systems for Tunnel No T-77 & 78 has been awarded to

M/s PEMS Engineering construction Pvt. Ltd. on 08.11.2018 for a total

cost of Rs. 25.57 Lakh.

2.5 Chenab Bridge

Progress of Chenab Bridge has been summarized in table below:

9

Progress of Chenab Bridge: 2018-19 (KRCL)

Item Unit Total

Quantity

Achieved up to

31/03/18

Balance on 1/4/18

Target for

2018-19

Monthly Progress

Oct 2018

Progress for F.Y. 2018-19

Balance of

2018-19

Earth Work in Excavation

Cum 1008545 968164 40381 - 0 4283

Fabrication of Deck Segments

Nos/MT 164/13450 67/7238 97/7607 6310 0/0 0/2716 3594

Fabrication of Main Arch, Piers & Trestles

MT 15550 12415 3135 0 2887

Launching and Erection of Superstructure Deck Segments

Nos 164 59 105 - 0 0 -

Launching of Main Arch, Piers & Trestles

Nos. 429 +

Trestles 120

309+ Trestles

- 0 82 -

Financial Progress

Cr. 1198 1071.68 126.32 110 0.5 95.5 14.5

Total expenditure (Nov 2018) : 1167.18 Cr.

2.6 Major Contract Awarded

All major contract awarded.

2.7 Major Tender Invited/Under Finalisation/Under process

2.8.1. Tender for construction of proposed new Adit tunnel at Urnihal including

Portal development at Km. 115.2 for Tunnel T-49A was opened on 27.11.2018

and tender under finalization.

2.8.2. Tender for design of Broad Gauge BLT (Ballast less track) including supply,

installation, testing and commissioning between Banihal - Arpinchalla

(Approx. 16 Km.) was opened on 19.11.2018. Technical Bid is under

evaluation.

10

2.8 Budget and Expenditure

2.8.1 Abstract Cost = 19565 Cr

2.8.2 Last Sanctioned Cost = 27,949 Cr

2.8.3 Latest anticipated Cost = 27,949 Cr

2.8.4 Budget out lay for 2018-19 (USBRL Project) = 1600 Cr (Revised)

2.8.5 Up to date expenditure = Rs. 17115 Cr. (Since inception)

2.8.6 Break up of expenditure under major Plan heads is detailed as under

SN Plan Head

Total Expenditure up to March

2018 (Cr.)

Year 2018-19

Outlay (Cr.)

Revised

Booking upto Nov.'2018 (Cr.) Expenditure

up to Nov 2018 (Cr.)

% Expenditure

Total Net (after ROC from

PSU)

1 New Line

(8300) 16175.12 1600 1078.93 995.07 1631 102

Booking details as shown by USBRL finance:

S/No. Section Cost (As per

detailed estimate)

Booking up to Nov-2018

1 Udhampur- Katra 1111.43 1119

2 Katra- Banihal 21652.33 10996

3 Banihal-Quazigund 1691.88 1687

4 Quazigund- Baraumulla 3493 3313

5 Total 27948.6 17115

11

Expenditure incurred by IRCON and KRCL (2018-19)

Planning of expenditure during (2018-19)

Month (2018-19)

IRCON KRCL NR

Target (Cr.) Achieved (Cr.) Target (Cr.) Achieved

(Cr.)

April 50 57.1 65 72.89 13.97

May 60 72.66 75 85.51 4.68

June 65 82.72 80 94.76 22.71

July 80 90.98 90 98.81 31.85

August 90 92.03 90 115.22 23.04

September 100 96.46 105 116 3.71

October 110 86.43 110 120 7.04

November 110 101.54 110 121 20

Total 665 679.92 725 824.19 127

Annual planning of Expenditure during 2018-19 for IRCON =1150 Cr

Annual planning of Expenditure during 2018-19 for KRCL =1100 Cr.

Annual planning of Expenditure during 2018-19 for NR =120 Cr.

3. Katra-Banihal Section (Progress in Details)

3.1 For construction convenience and monitoring, this section has been divided into

following legs:

A. Katra – Banganga (km. 25 - 30): Executed by Northern Railway and works are

completed.

B. Km. 30 - 100 (KRCL, except 73.78 to 91 as transferred to IRCON): Progress

of underground excavation for various tunnels being executed by KRCL are

shown in Table 1.

C. Km 100 – 136: Executed by M/s IRCON. Progress of underground excavation

for various tunnels being executed by IRCON are shown in Table 2.

12

3.2 Chenab Bridge, Br. No. 44 (KRCL)

Chenab Bridge has been divided in four parts for construction point of view, these

are

A. Construction of Arch Portion (S-10 to S-70)

B. Construction of Viaduct Portion (S-70 to S-180)

C. Slope Stabilization - Bakkal end and

D. Slope Stabilization - Kauri end

A. Progress on Arch Portion (S10 to S70) :

a. Progress of the Arch:

(i) RCC work: Concreting of S10 (Except 234 Cum), S20, S30, S40, S50, S60

and S70 (Except Pier Cap) has been completed.

(ii) Workshop: Main span deck fabrication at S180 & Bakkal is under progress.

Arch fabrication work at wheels India Ltd., Wardha & Trestle fabrication at

AIML, Raipur has been completed.

iii) Progress on Viaduct Portion (S-70 to S-180):

a. Progress:

(i) RCC Work: All completed except the pier cap of S-70.

B. Slope stabilization – Kauri end: In progress

C. Slope stabilization - Bakkal end: In progress

4. Progress of bridges between Katra- Banihal section has been shown in Table 3.

13

Table 1: Tunnel Details: KRCL

KRCL Portion

S/No. Tunnel No Length

(m) Award of Contract

Progress this

month

Cumulative Progress

Remarks Balance

(m)

Target 2018-

19

Achieved (2018-19)

Lining

Scope Progress this

month Cumulative

Progress Balance

(m) Target

2018-19 Achieved (2018-19)

1 T-1 3159 Jul-14 0 2850 Tunnel Excavation in

progress 309 45 0 3159 21 2240 919 1300 1093

2

T-2 5093 Mar-16 134 2733 Tunnel Excavation in

progress

2360 1320 1313 5093 0 0 5093 0 0

T-2 5072 Mar-16 137 2819 2253 1320 1333 5072 0 0 5072 0 0

3 T-3 3009 Nov-10 3009 Work Completed 0 Completed Completed

4 T-5 5959 Oct-10 76 5559 Tunnel Excavation in

progress.

400 800 869 5959 94 4251 1708 1800 1119

4A T-5

(Escape) 5959 41922 122 5473 486 800 776 5959 150 3420 2539 1900 1391

5 T-6 3493 Sep-10 3493 Completed. 0

Completed

3493 0 3493 0 0

6 T-9 470 Sep-10 470 Completed 0 470 0 470 0 0

7 T-10 1010 Sep-10 1010 Completed 0 1010 0 1010 0 0

8 T-11 830 Sep-10 830 Completed 0 830 0 830 0

9 T-12 2123 Sep-10 2123 Excavation completed.

Lining in progress. 0 2123 0 1971 152 0

10 T-13 9368 Jul-16

296 1487 Work awarded to M/s HCC on 25/7/16. Work

Transferred to KRCL

7881 1690 1313 9368 0 0 9368 0

10A T-13

(Escape) 9368 276 1708 7660 1810 1252 9368 0 0 9368 0

11 T-14 3142 Jul-16

Reflect the part that is

clubbed with T-13

3142 0 3142

11A T-14

(Escape) 3142 0 3142

12 T-40/41 1346 Oct'05 1346 Work Completed 0

Completed

13 T- 42/43 2732 Oct'05 2732 Work Completed 0

14 T-44/45 1483 Oct'05 1483 Work Completed 0

15 T-46 654 Oct'05 654 Work Completed 0

16 T-47 2230 Oct'05 2230 Work Completed 0

17 Total (Main

Tunnel) 46101 506 32009 69% 14092 3855 3495 11106 115 10845 261 3100 2212

18 Total

(Escape) 23541 535 10000 42% 13541 3930 3361 23541 150 3420 20121 1900 1391

14

Table 2: Tunnel Details: IRCON

IRCON Portion

Sr. No Tunnel No Length

(m) Award of Contract

Progress this

month

Cumulative Progress

Remarks Balance

(m) Target

2018-19 Achieved (2018-19)

Lining

Scope Progress

this month

Cumulative Progress

Balance (m)

Target 2018-19

Achieved (2018-19)

1 T-14 3142 - 22 22 Tender clubbed with that of T-13 and

T-15. Part clubbed with T-13 transferred to KRCL

3120 180 22 3142 0 3142 0

1A T-14

(Escape) 3142 68 276 2866 360 274 3142 0 3142 0

2 T-15 9829 Mar-16 217 1941 Work in progress.

7888 2280 960 9829 0 9829 0

2A T-15

(Escape) 9829 Mar-16 259 2519 7310 2520 1471 9829 0 9829 0

3 T-48 10186 Sept,2012 170 6047 Work in progress

4139 2463 1538 10186 63 1075 9111 3100 490

3A T-48

(Escape) 9788 Sept,2012 283 5680 4108 2290 1588 9788 132 288 9500 2400 288

4 T-49 12758 Dec,2013 146 7525 Work in progress

5233 2445 1470 12758 225 1114 11644 2150 962

4A T-49

(Escape) 12755 Dec,2013 198 7690 5065 2220 1501 12758 60 90 12668 300 90

5 T-50 255 June,2014 255 Completed 0 0 0 255 13 188 67 255 188

6 T-74 R 8600 Oct,2011 74 7727 Work in progress 873 828 505 8600 13 6183 2417 1247 862

6A T-74 R Escape

Tunnel 7413 Oct,2011 70 6724 Work in progress 689 720 456 7413 166 4882 2531 1010 1288

7 T-77 335 335 Completed Completed

0 335 Completed 0

8 T-77 A 873 873 Completed 0 873 Completed 0

9 T-77D 1863 July,2016 80 535 Work in progress 1328 1040 385 1760 0 1760 0

10 T-78 920 920 Completed Completed 0 920 Completed 0

13 Total (Main

Tunnel) 48761 709 26180 54% 22581 9236 4880 48658 314 8560 37970 6752 2502

14 Total

(Escape Tunnel)

42927 878 22889 53% 20038 8110 5290 42930 358 5260 37670 3710 1666

15

Table 3: Status of bridge works between Katra-Banihal Section

BRIDGES IN KATRA-BANIHAL SECTION (111 KM)

S. No.

Br. No. Chainage

C/L Span Arrangement Type of Bridge Bridge Category Status

Position of bridges from Km 25 to 30 (N.R.)

1 32 28.138 1x34+1x64+1x92+1x64m PSC Girder Major Completed

2 33 29.403 3x3m RCC Box Minor Completed

3 33A 29.512 5.2x5.585m RCC Box Minor Completed

4 34 33.180 3x3m RCC Box Minor Completed

i. Bridges with KRCL ( Km 30-100)

1 34 33.186 1x24.4 =24.4m Steel open web

girder Major In progress

2 35 (Anji Khad)

38.670 Main Bridge : 1x290+ 1x80+ 1x75+ 1x28.25

=(473.25m) Viaduct : 1x25 +2x35 + 1x25 (120m)

Cable Stayed Important

(Mega) In progress

3 38 42.270 1x24.4+1x61+1x45.7 = 131.1m Composite

plate Girder Major

Sub structure completed.

4 39 42.460 1x53.15+6x64+1x53.15= 490.25m Composite

plate Girder Important

(Mega) In progress

5 40 42.900 1x4x3 =12m RCC BOX minor Completed

6 41 48.980 1*5*5=25m RCC BOX minor Completed

7 42 49.240 3x5x5=75m RCC BOX minor Completed

8 43 50.000 1x35+1x53+10x64+1x49 = 777m Girder Bridge Important(Mega) In progress

16

9 44(Chenab

bridge) 51.057

1x55+2x65+10x48+1x65+1x55+1x40+9x50+1x40 = 1315

Girder and arch bridge

Important (Mega)

In progress

10 53 55.490 3x30.5 = 91.5m Composite

Plate Girder Major

Sub structure completed..

11 55 56.260 1x24.4 =24.4m Composite

Plate Girder Major Completed

12 56 57.590 1x24.4=24.4m Composite

Plate Girder Major Completed

13 57 58.042 1x24.4=24.4m Composite

Plate Girder Major Completed

S. No.

Br. No. Chainage

C/L Span Arrangement Type of Bridge Bridge Category Status

14 58 60.725 3x30.5= 91.5 m Composite

Plate Girder Major

Sub structure completed.

15 59 60.930 1x30.5+1x45.7+1x30.5 = 106.7 m Composite

Plate Girder Major

Sub structure completed

16 60 70.509 2x30.5(CPG)+2x61(CT)+1x30.5 (CPG)+1X18.3(CPG)m=231.8m,

Composite Plate Girder

(CPG) +composite

truss (CT)

Major

GT investigation completed, work

awarded. GAD under finalization.

17 81 92.470 2x3x2m =12m RCC BOX minor Completed

18 82 93.080 2x(3x3) =18m RCC BOX minor Completed

19 85 96.443 1x45.7+3x61+1x45.7 =274.4m STEEL GIRDER Major In progress

20 85A 96.693 1x(3x3) m=9m RCC BOX minor Completed

21 87 98.440 3x61.0 m+1x45.7=228.7m COMPOSITE

GIRDER Major In progress

22 87A 98.540 1x3x3m=9m RCC BOX minor Completed

23 88 99.361 1X45.7=45.7m THROUGH

GIRDER Major

Sub structure completed.

17

ii. Bridges with IRCON

24 61 76.971 1x18.3+1x24.4+x30.5m=73.2m Composite Plate

Girder Major

GT investigation completed, work awarded. GAD finalised.

25 1 99.98 1x30=30m Steel Girder/Composit

Girder Major In progress

26 2 110.6955 11x39= 429m Composite Steel

Girder Important In progress

27 3 111.300 8x39= 312m Composite Steel

Girder Important In progress

28 4 124.2975 1x35=35m RCC Box for rock

protection Major In progress

29 5 124.782 1x5 =5m RCC Box minor In progress

30 121 125.2525 1x30.5+1x45.7+2x30.5 =

137.2m Steel Girder (OWG) Major Completed

31 138 147.952 3x30.5= 91.5 m Composite Girder Major In progress

32 142 148.439 3x30.48=91.44m Steel Girder Major Completed

33 144 149.48 2x25.51.2m Steel Girder Major Completed

18

5. Progress of land acquisition in various stretches of Udhampur - Srinagar-

Baramulla New Line is enclosed as, Annexure-I

भवदीय

(ववजय शर्मा)

19

Annexure-1: Details of land acquisition upto the month of Nov 2018 for USBRL Project

A) Land Acquisition details for Jurisdiction of Dy. CE’s

S.No Jurisdiction

Revenue Land Diversion Forest Land

Already Acquired

Under Process

Total Already Acquired

Under Process

Total

1

Dy.CE/Banihal (Banihal- Dharam) 299.36 13.39 312.75 144.56 0.00 144.56

(Banihal- Baramulla) 857.50 0.00 857.50 0.00 0.00 0.00

2 Dy.CE/Sang 129.10 11.22 140.32 66.69 13.06 79.75

3 Dy.Ce/Reasi 206.64 39.78 246.42 240.88 0.63 241.51

4 Dy.CE/UHP 268.92 1.23 270.15 12.31 0.00 12.31

5 Dy.CE/Anji 5.96 0.75 6.71 19.87 0.00 19.87

6 Dy.CE/Chenab 13.24 0.00 13.24 12.39 0.61 13.00

Total 1780.72 66.37 1847.09 496.70 14.30 511.00

B) Abstract of Land Acquisition Status of USBRL:

Description Total Land Required (Hectare)

Already Acquired (Hectare)

Balance (Hectare) Percentage

Balance

Revenue/ Private Land 1847 1781 66 4%

Diversion of Forest Land 511 497 14 3%

Total 2358 2277 81 3%

20

Annexure-II

Financials- USBRL

Year Estimate Cost (Rs. Crore)

1994-95 Pink Book 1500

1998-99 DPR 3077

2010 CCEA Approved Cost 19565

Latest Estimate

S/No. Section Estimated

Cost (Cr.)

Remarks

1 UHP- Katra 927.61 2nd Revised-2012

1111.43 Completion cost (with associate finance)

2 Katra (Km 25)-Km 30 183.51 Detailed estimate of 2012

3 Banihal- Quazigund 1691.88 Detailed estimate of 2012

4 Quazigund- Baramulla 3493 Completion Estimate 3376.22 Cr.

submitted to Rly.Board

5 Katra (Km 30)- Banihal 21468.82 Detailed estimate of 2015

6 USBRL Project Cost 27949 Crores

Booking up to Nov-2018

S/No. Section Cost (As per

detailed estimate)

Booking up to Nov-2018

1 Udhampur- Katra 1111.43 1119

2 Katra- Banihal 21652.33 10996

3 Banihal-Quazigund 1691.88 1687

4 Quazigund- Baraumulla 3493 3313

5 Total 27948.6 17115

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