विजय शर्मा vkbZvkj,lb Vijay Sharma IRSEusbrl.org/PCDO Sep 2018.pdfVijay Sharma...

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1 विजय शमा vkbZvkj,lb Vijay Sharma IRSE No. Secy.CAO/USBRL/JAT/PCDO Dated: 10/10/2018 Sub: PCDO for the Month of Sep, 2018. 1. Highlights of the month of Sep, 2018. 1.1 Principal Executive Director/Bridges, Railway Board visited Chenab site on 21 st September, 2018. 1.2 During this month 2420 m of tunneling (MT+ET) and cumulative progress of 11894 m this financial year has been completed. 1.3 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 31097 536 2 IRCON 48761 24727 667 3 NR 2456 2456 Work Completed 4 Total 97318 58280 1203 1.4 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 8936 479 2 IRCON 42927 21080 738 3 NR 0 0 Work Completed 4 Total 66468 30016 1217

Transcript of विजय शर्मा vkbZvkj,lb Vijay Sharma IRSEusbrl.org/PCDO Sep 2018.pdfVijay Sharma...

Page 1: विजय शर्मा vkbZvkj,lb Vijay Sharma IRSEusbrl.org/PCDO Sep 2018.pdfVijay Sharma IRSE No. Secy.CAO/USBRL/JAT/PCDO Dated: 10/10/2018 Sub: PCDO for the Month of Sep,

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विजय शर्मा

vkbZvkj,lb

Vijay Sharma

IRSE

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

Sub: PCDO for the Month of Sep, 2018.

1. Highlights of the month of Sep, 2018.

1.1 Principal Executive Director/Bridges, Railway Board visited Chenab site on 21st

September, 2018.

1.2 During this month 2420 m of tunneling (MT+ET) and cumulative progress of 11894 m

this financial year has been completed.

1.3 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 31097 536

2 IRCON 48761 24727 667

3 NR 2456 2456 Work Completed

4 Total 97318 58280 1203

1.4 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 8936 479

2 IRCON 42927 21080 738

3 NR 0 0 Work Completed

4 Total 66468 30016 1217

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1.5 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 16 6 0

Work completed 6 (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).

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)

During this

Month Cumulative

During this

Month Cumulative

1 T-1 0 2912 - -

2 T-2 149 2509 153 2556

3 T-5 129 5364 121 5226

4 T-13 258 932 205 1154

5 T-14 0 0 54 142

5 T-15 144 1501 206 1987

6 T-48 251 5696 223 5100

7 T-49 156 7187 186 7285

8 T-74R 73 7576 69 6566

9 T-77D 43 384 - -

10 Total 1203 34061 1217 30016

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

S/No. Tunnel Scope (m) Progress during

this month (m)

Cumulative

progress (m)

Progress

(%)

1 T-1 3159 165 2054 65%

2 T-5 5959 130 4085 69%

3 T-6 3493 0 3485 100%

4 T-10 1010 0 1010 100%

5 T-12 2123 0 1979 93%

6 T-48 10195 63 975 10%

7 T-49 12758 74 812 6%

9 T-74R 8600 74 6084 71%

Total Lining 47297 506 20484 43%

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 31097 15004 67

2 IRCON 48761 24727 24034 51

3 NR 2456 2456 0 100

4 Total 97318 58280 39038 60

Escape Tunnel

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

1 KRCL 23541 8936 14605 38

2 IRCON 42927 21080 21847 49

3 NR No scope

4 Total 66468 30016 36452 45

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iv. Tunneling progress (2018-19)

Tunnel Progress (2018-19)

Month Main Tunnel (m) Escape Tunnel (m)

KRCL IRCON Total KRCL IRCON Total

Apr-18 330 567 897 376 559 935

May-18 377 501 878 383 477 860

Jun-18 372 499 871 363 496 859

Jul-18 387 580 967 432 649 1081

Aug-18 526 612 1138 435 550 985

Sep-18 536 667 1203 479 737 1216

Oct-18 0 0

Nov-18 0 0

Dec-18 0 0

Jan-19 0 0

Feb-19 0 0

Mar-19 0 0

Total 2528 3426 5954 2468 3468 5936

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

319

600

377

472

372

503

387

572526

612

536

667

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

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S/No. Tunnel June July August September Total

Progress (2018-19)

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

8 T-2 Main (m) 234

447 197

402 173

363 149

302 1090

Escape (m) 213 205 190 153 1053

2 T-5 Main (m) 70

166 82

183 161

280 129

250 671

Escape (m) 96 101 119 121 726

9 T-13 Main (m) 68

122 108

234 192

318 258

463 767

Escape (m) 54 126 126 205 689

11 T-14 Main (m)

9

23

38 0

54 0

Escape (m) 9 23 38 54 140

7 T-15 Main (m) 53

182 105

311 106

275 144

350 525

Escape (m) 129 206 169 206 932

3 T-48 Main (m) 154

299 217

431 205

353 251

473 1186

Escape (m) 145 214 148 222 1008

4 T-49 Main (m) 183

358 190

353 174

315 156

342 1138

Escape (m) 175 163 141 186 1091

6 T-

74R Main (m) 69

112 65

103 49

102 73

142 347

Escape (m) 43 38 53 69 297

10 T-

77D Main (m) 41 41 38 38 47 47 43 43 234

12 Total (MT+ET)

1736 2078 2091 2419

Total (2018-19):11894m

376

559

383

477

363

496

432

649

435

550

479

737

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

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2.3 Ballast-less Track (BLT)

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

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

16 Km.) was invited for a total value of Rs. 82.22 Cr. and scheduled for opening

on 30.10.2018.

2.4 Bridges

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

2.5 Miscellaneous:

2.5.1 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 in Hd. Qtr.

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.

2.5.2 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 and is

scheduled for opening on 12/112018.

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

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

out of total 15 nos tunnels.

b) Final design reports have been submitted by DDC for 7 nos tunnel out of

total 15 nos tunnels.

c) 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 invited for a total value of Rs. 24.96 Lakh and

scheduled for opening on 10.10.2018.

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2.6 Chenab Bridge

Progress of Chenab Bridge has been summarized in table below:

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

Sep 2018

Progress for F.Y. 2018-19

Balance of

2018-19

Earth Work in Excavation

Cum 1008545 968164 40381 - 130 4283

Fabrication of Deck Segments

Nos/MT 164/14845 67/7238 97/7607 6310 3/169 21/2702 2689

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 5 86 24

Total expenditure (Sep 2018) : 1157.68 Cr.

2.7 Major Contract Awarded

All major contract awarded.

2.8 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 26.07.2018

and one of the bidder has gone to Hon’ble High Court, J&K and the matter has

become sub judices. Date of hearing in the Hon’ble High Court is expected 2nd

week of October 2018.

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 invited for a total value of Rs. 82.22 Cr. and scheduled

for opening on 30.10.2018.

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2.9 Budget and Expenditure

2.9.1 Abstract Cost = 19565 Cr

2.9.2 Last Sanctioned Cost = 27,832 Cr

2.9.3 Latest anticipated Cost = 27,832 Cr

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

2.9.5 Up to date expenditure = Rs. 16557 Cr. (Since inception)

2.9.6 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 Sep.'2018 (Cr.) Expenditure

up to Sep 2018 (Cr.)

% Expenditure

Total Net (after ROC from

PSU)

1 New Line

(8300) 16175.12 1600 521 437 1175 73

Expenditure :- NR=100 Cr., KRCL=584 Cr., IRCON= 491 Cr

Booking details as shown by USBRL finance:

S/No. Section Cost (As per

detailed estimate)

Booking up to Sep-2018

1 Udhampur- Katra 1111.43 1119

2 Katra- Banihal 21652.33 10438

3 Banihal-Quazigund 1691.88 1687

4 Quazigund- Baraumulla 3376.22 3313

5 Total 27831.9 16557

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Expenditure incurred by IRCON and KRCL (2018-19)

Planning of expenditure during (2018-19)

Month (2018-19)

IRCON KRCL NR

Target (Cr.) Acheived

(Cr.) Target (Cr.)

Acheived (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 95.66 105 116.76 3.71

Total 445 491.15 505 583.95 99.96

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 =100 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.

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

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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.

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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 2912 Tunnel Excavation in

progress 247 45 0 3159 165 2054 1105 1300 907

2

T-2 5093 Mar-16 149 2509 Tunnel Excavation in

progress

2584 1680 1090 5093 0 0 5093 0 0

T-2 5072 Mar-16 153 2556 2516 1680 1053 5072 0 0 5072 0 0

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

4 T-5 5959 Oct-10 129 5364 Tunnel Excavation in

progress.

595 1123 671 5959 130 4085 1874 1800 783

4A T-5

(Escape) 5959 41922 121 5226 733 951 726 5959 211 3120 2839 912

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 0 315

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

Lining in progress. 0 2123 0 1979 144 153

10 T-13 9368 Jul-16

258 932 Work awarded to M/s HCC on 25/7/16. Work

Transferred to KRCL

8436 2730 767 9368 0 0 9368 2680

10A T-13

(Escape) 9368 205 1154 8214 2730 689 9368 0 0 9368

11 T-14 3142 Jul-16

Reflect the part that is

clubbed with T-13

3142 210 3142

11A T-14

(Escape) 3142 210 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 536 31097 67% 15004 5788 2528 11106 295 10801 305 6248 1690

18 Total

(Escape) 23541 479 8936 38% 14605 5571 2468 23541 211 3120 20421 0 912

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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 - 0 Tender clubbed with that of T-13 and

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

3142 180 0 3142 0 3142 0

1A T-14

(Escape) 3142 54 142 3000 360 140 3142 0 3142 0

2 T-15 9829 Mar-16 144 1501 Work in progress.

8328 2280 525 6269 0 6269 0

2A T-15

(Escape) 9829 Mar-16 206 1987 7842 2520 932 9829 0 9829 0

3 T-48 10186 Sept,2012 251 5696

Work in progress

4490 2463 1185 12758 63 975 11783 376

3A T-48

(Escape) 9788 Sept,2012 223 5100 4688 2290 1008 9788 72 120 9668 96

4 T-49 12758 Dec,2013 156 7187 Work in progress

5571 2445 1138 12758 74 812 11946 337

4A T-49

(Escape) 12755 Dec,2013 186 7285 5470 2220 1091 12758 0 12758 0

5 T-50 255 June,2014 255 Completed 0 0 297 255 12 175 80 100

6 T-74 R 8600 Oct,2011 73 7576 Work in progress 1024 828 347 8600 74 6084 2516 784

6A T-74 R Escape

Tunnel 7413 Oct,2011 69 6566 Work in progress 847 720 297 7413 172 4558 2855 827

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 43 384 Work in progress 1479 1040 234 1760 0 1760 0

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

11 Total (Main

Tunnel) 48761 667 24727 51% 24034 9236 3726 47670 223 8046 37496 0 1597

12 Total

(Escape Tunnel)

42927 738 21080 49% 21847 8110 3468 42930 244 4678 38252 0 923

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

A. PROGRESS OF BRIDGE WORK FOR SECTION KATRA-DHARAM (km 25-100)

S. No.

Br. No. From Km

To Km Type of Bridge Details of Bridge span Remarks

Position of brdges from Km 25 to 30

1 32 28.011 28.265 Major 1x34+1x64+1x92+1x64m Completed

2 33 RCC Box 3x3m Completed

3 33A RCC Box 5.2x5.585m Completed

4 34 RCC Box 3x3m Completed

i. Bridges with KRCL ( Km 30-100) S. No.

Br. No. From Km

To Km Type of Bridge Details of Bridge span Remarks

1 34 33.172 33.188 Steel open web

girder 1*24.4 Sub structure completed.

2 35 (Anji Khad)

38.3 39.04024 Cable Stayed 1x38+290+80+75+28.25 & 25+35+35+25

Ancillary Viaduct (120mm) : Pier P1, P2,& P3 completed,

A1 & A2 in progress. Main Bridge : Work of

Foundation A2, P2 & P1 in progress.

3 38 42.208 42.3325 Composite plate

Girder 1x24.4+1x61+1x45.7

Sub structure completed.

4 39 42.221 42.69857 Composite plate

Girder 1x53.15+6x64+1x53.15

Foundation A2, P1,P2, P3, P4, P5 & P6 completed. Pier P1, P2,P4 & P6 completed.

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S. No.

Br. No. From Km

To Km Type of Bridge Details of Bridge span Remarks

5 40 42.894 42.906 RCC BOX 1x4x3 (minor) Completed

6 41 48.976 48.9845 RCC BOX 1*5*5 Completed

7 42 49.203 49.2775 RCC BOX 3x5x5 Work in progress

8 43 49.695 50.305 Girder Bridge 1*35+1*53+10*64+1*49

Substructure A2, Pier P4 to P12 Completed. Micro

Pilling for A1& P-3 completed.

9 44(Chenab

bridge) 50.42 51.6945

Girder and arch bridge

1*55+2*65+10*48+1*65+1*55+1*40+9*50+1*40 Work in progress, details at

2.6

10 53 55.432 55.54795 Composite Plate

Girder 3x30.5m Sub structure completed..

11 55 56.242 56.2783 Composite Plate

Girder 1x24.4m,

Sub structure completed. Erection of Steel Girder

Completed.

12 56 57583 57607.2 Composite Plate

Girder 1x24.4m

Sub structure completed. Erection of Steel Girder

Completed.

13 57 58478 57607.2 Composite Plate

Girder 1x24.4m

Sub structure completed. Erection of Steel Girder

Completed.

14 58 60701 60749.4 Composite Plate

Girder 3x30.5m Sub structure completed.

15 59 60869 60991 Composite Plate

Girder 1x30.5+1x45.7+1x30.5 0

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S. No.

Br. No. From Km

To Km Type of Bridge Details of Bridge span Remarks

16 60 70394 70625.9

Composite Plate Girder (CPG) +composite

truss +CPG+CPG

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

0

17 81 92473 92467 RCC BOX 2x3x2m (minor) Work in Progress

18 82 93078 93083.77 RCC BOX 2x(3x3) (minor) Completed

19 85 95993 96267.25 STEEL GIRDER 1x45.7+3x61+1x45.7 0

20 85A 96379 96381.5 RCC BOX 1x(3x3) m (minor) Completed

21 87 98127 98356 COMPOSITE

GIRDER 3x61.0 m+1x45.7 m 0

22 87A 98325 98355 RCC BOX 1x3x3M (minor) Completed

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ii. Bridges with IRCON

S. No.

Br. No. From Km To Km Type of Bridge Details of Bridge span Remarks

24 61 76935 77008.2 Composite Plate

Girder 1x18.3+1x24.4+x30.5m=73.2m

GT investigation completed, work awarded. GAD finalised.

25 1 99.98 100.01 Steel Girder 1x30.5 Excavatiobn work in progress

26 2 110.48 110.911 Composite Steel

Girder 11x39 Well Foundation of P-2 is in progress.

27 3 111.3 111.635 Composite Steel

Girder 8x39 Well Foundation of P-1 is in progress.

28 4 124.28 124.315 RCC Box for rock

protection 1x35.0

GAD approved. Resources for substructure is being moblised

29 5 124.71 124.854 RCC Box 1x5 Excavation is in progress.

30 121 125.194 125.311 Steel Girder 1x30.5+1x45.7+2x30.5 Completed

34 141 147.952 Old Ch Steel Girder 1x64.00 Remark

32 142 148.439 Old Ch Steel Girder 3x30.48 Completed

33 144 149.48 Old Ch Steel Girder 2x25.6m Completed

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

Baramulla New Line is enclosed as, Annexure-I

भवदीय

(ववजय शर्मा)

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Annexure-1: Details of land acquisition upto the month of Sep 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 197.51 44.56 242.07 234.35 15.87 250.22

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 1771.59 71.15 1842.74 490.17 29.54 519.71

B) Abstract of Land Acquisition Status of USBRL:

Description Total Land Required (Hectare)

Already Acquired (Hectare)

Balance (Hectare) Percentage

Balance

Revenue/ Private Land 1843 1772 71 4%

Diversion of Forest Land 520 490 30 6%

Total 2362 2262 101 4%

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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 3376 Completion Estimate submitted to

Rly.Board

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

6 USBRL Project Cost 27832 Crores

Booking up to Sep-2018

S/No. Section Cost (As per

detailed estimate)

Booking up to Sep-2018

1 Udhampur- Katra 1111.43 1119

2 Katra- Banihal 21652.33 10438

3 Banihal-Quazigund 1691.88 1687

4 Quazigund- Baraumulla 3376.22 3313

5 Total 27831.9 16557