विजय शर्मा vkbzvkj,lb vijay sharma irseusbrl.org/pcdo july 2018.pdf · vkbzvkj,lb...

1

विजय शर्मा

vkbZvkj,lb

Vijay Sharma

IRSE

No. Secy.CAO/USBRL/JAT/PCDO Dated: 10/08/2018

Sub: PCDO for the Month of July, 2018.

1. Highlights of the month of July, 2018.

1.1 During this month 2035 m of tunneling (MT+ET) and cumulative progress of 7362 m

this financial year has been completed.

1.2 10th Apex Committee meeting was held under the chairmanship of Chief Secretary

J&K at Srinagar on 30/07/2018.

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 30035 387

2 IRCON 48741 23478 572

3 NR 2436 2436 Work Completed

4 Total 97278 55949 959

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 8022 432

2 IRCON 43010 19805 644

3 NR 0 0 Work Completed

4 Total 66551 27827 1076

2

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 2 0

Work completed 5 (Minor) 3 (Major) 1 Major + 3 Minor

Work yet to start 1 (Br.60)

6 (Br. 61 & Br 1 to 5)

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.

2.2 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-2 197 2187 205 2213

3 T-13 108 482 126 823

4 T-5 82 5074 101 4986

5 T-14 0 0 23 50

5 T-15 105 1251 206 1612

6 T-48 217 5241 214 4730

7 T-49 147 6824 163 6958

8 T-50 0 255 - -

9 T-74R 65 7454 38 6455

10 T-77D 38 325 - -

11 Total 959 - 1076 -

3

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 159 1709 54.10%

2 T-5 5959 163 3788 63.57%

3 T-6 3493 0 3485 99.77%

4 T-10 1010 0 1010 100.00%

5 T-12 2123 0 1979 93.22%

6 T-48 10195 88 812 7.96%

7 T-49 12758 0 563 4.41%

9 T-74R 8600 223 6078 70.67%

Total Lining 633 - -

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 30035 16066 65

2 IRCON 48741 23478 25263 48

3 NR 2436 2436 0 100

4 Total 97278 55949 41329 58

Escape Tunnel

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

1 KRCL 23541 8022 15519 34

2 IRCON 43010 19805 23205 46

3 NR No scope

4 Total 66551 27827 38724 42

4

iv. Tunneling progress (2018-19)

Tunnel Progress (2018-19)

Month Main Tunnel (m) Escape Tunnel (m)

KRCL IRCON Total KRCL IRCON Total

Apr-18 319 600 919 363 609 972

May-18 377 472 849 383 438 821

Jun-18 372 503 875 363 500 863

Jul-18 387 572 959 432 644 1076

Aug-18 0 0

Sep-18 0 0

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 1455 2147 3602 1541 2191 3732

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

319

600

377

472

372

503

387

572

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

5

S/No. Tunnel April May June July Total

Progress (2018-19)

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

2 T-5 Main (m) 103

208 126

310 70

166 82

183 381

Escape (m) 105 184 96 101 486

3 T-48 Main (m) 193

332 167

308 153

297 217

431 730

Escape (m) 139 141 144 214 638

4 T-49 Main (m) 264

519 176

347 188

363 147

310 775

Escape (m) 255 171 175 163 764

5 T-50 Main (m) 0 0 0 0 0 0 0

6 T-

74R Main (m) 53

130 38

66 69

112 65

103 225

Escape (m) 77 28 43 38 186

7 T-15 Main (m) 57

185 60

154 53

182 105

311 275

Escape (m) 128 94 129 206 557

8 T-2 Main (m) 165

316 172

313 234

447 197

402 768

Escape (m) 151 141 213 205 710

9 T-13 Main (m) 62

182 79

137 68

122 108

234 317

Escape (m) 120 58 54 126 358

10 T-

77D Main (m) 35 35 31 31 40 40 38 38 144

11 T-14 Main (m)

11

5

9

23 0

Escape (m) 11 5 9 23 48

12 Total (MT+ET)

1918 1671 1738 2035

Total (2018-19):7362m

363

609

383

438

363

500

432

644

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

2.3 Ballastless Track (BLT)

Nil

2.4 Bridges

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

2.5 Miscellaneous

Nil

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

July-2018

Progress for F.Y. 2018-19

Balance of

2018-19

Slope Stabilization (Earth Work)

Cum 1008545 968164 40381 - 185 4039

Fabrication of Deck Segments

Nos/MT 164/14845 67/7238 97/7607 6310 5/545 15/2154 4156

Fabrication of Main Arch, Piers & Trestles

MT 15550 12415 3135 510 2496

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 - 14 74 -

Financial Progress

Cr. 1198 1071.68 126.32 110 15 74 36

Total expenditure (July 2018) : 1145.68 Cr.

7

2.7 Major Contract Awarded

All major contract awarded.

2.8 Major Tender Invited/Under Finalisation/Under process

2.8.1 Work of balance road “Barala to Ind-Tatsun Nala awarded on 31.07.2017 to M/s

ECI Engineering & Construction Co. Ltd. at a total cost of Rs. 29.82 Cr.

2.8.2 The work for strengthening and improvement to the existing approach road from

Sangaldan to Barala for T-15 has been awarded to M/s SRM Contractor Pvt.

Ltd.. on 29.05.2017 for a total cost of 15.33 Cr.

2.8.3 Tender for widening and strengthening of 10 km PMGSY road from Sumber to

Bajmasta and 3km road from Bajmasta to Urnihal is floated at a tender cost of

Rs 32.86 Cr.

2.9 Budget and Expenditure

2.9.1 Abstract Cost = 19565 Cr

2.9.2 Last Sanctioned Cost = 19565 Cr (CCEA Approved 2010)

2.9.3 Latest anticipated Cost = 27,949 Cr

2.9.4 Budget out lay for 2018-19 (USBRL Project) = 1900 Cr

2.9.5 Up to date expenditure = Rs. 16326 Cr. (Since inception)

8

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.)

Expenditure up to July 2018 (Cr.)

% Expenditure

1 New Line

(8300) 16175.12 1900 729 38

Expenditure :- NR=73 Cr., KRCL=352 Cr., IRCON= 303 Cr

Booking details as shown by USBRL finance :

S/No. Section Cost (As per

detailed estimate)

CCEA Cost (Cr.)

Booking up to July-2018

1 Udhampur- Katra 1111 945 1118

2 Katra- Banihal 21653 13672 10208

3 Banihal-Quazigund 1692 1699 1687

4 Quazigund- Baraumulla

3493 3249 3313

5 Total 27949 19565 16326

9

Expenditure incurred by IRCON and KRCL (2018-19)

Planning of expenditure during (2018-19)

Month (2018-19)

IRCON KRCL

Target (Cr.) Acheived (Cr.) Target (Cr.) Acheived (Cr.)

April 50 57.1 65 72.89

May 60 72.66 75 85.51

June 65 82.72 80 94.76

July 80 90.98 90 98.91

August 90

September 100

October 100

November 110

December 110

January 120

February 125

March 142

Total 1152 303.46 310 352.07

10

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. The work is

in progress in full length. The progress of various items is Table-3.

B. Km. 30 - 100 (KRCL, except 33 to 39 and 61 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

D. Slope Stabilization - Kauri end

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

a. Design: Design of this portion of the bridge has been completed and proof checked

by Proof Consultant except the abutment cap of S-10.

b. 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: Arch fabrication work at S-180 and 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.

11

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

a. Design: Design of all parts in this portion is approved and the drawings

have been issued.

b. Progress:

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

(ii) Superstructure work: Deck of Viaduct consists of steel structures of 65

segments which involves approx. 4200 MT steel fabrication. Fabrication and

Erection of segments from AS07 to AS65 have been completed.

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.

12

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 2912 Tunnel Excavation in

progress 247 45 0 3159 159 1709 1450 1300 562

2

T-2 5093 Mar-16 197 2187 Tunnel Excavation in

progress

2906 1680 768 5093 0 0 5093 0 0

T-2 5072 Mar-16 205 2213 2859 1680 710 5072 0 0 5072 0 0

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

4 T-5 5959 Oct-10 82 5074 Tunnel Excavation in

progress.

885 1123 381 5959 163 3788 2171 1800 486

4A T-5 (Escape) 5959 41922 101 4986 973 951 486 5959 235 2686 3273 478

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

108 482 Work awarded to M/s HCC on 25/7/16. Work

Transferred to KRCL

8886 2730 317 9368 0 0 9368 2680

10A T-13

(Escape) 9368 126 823 8545 2730 358 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 387 30035 65% 16066 5788 1466 11106 87 10593 513 6248 1048

18 Total

(Escape) 23541 432 8022 34% 15519 5571 1554 23541 235 2686 20855 0 478

13

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 23 50 3092 360 48 3142 0 3142 0

2 T-15 9912 Mar-16 105 1251 Work in progress.

8661 2280 275 6269 0 6269 0

2A T-15

(Escape) 9912 Mar-16 206 1612 8300 2520 557 9912 0 9912 0

3 T-48 10186 Sept,2012 217 5241 Work in progress

4945 2463 730 12758 88 812 11946 225

3A T-48

(Escape) 9788 Sept,2012 214 4730 5058 2290 638 9788 24 24 9764 24

4 T-49 12758 Dec,2013 147 6824 Work in progress

5934 2445 775 12758 563 12195 88

4A T-49

(Escape) 12755 Dec,2013 163 6958 5797 2220 764 12758 0 12758 0

5 T-50 255 June,2014 255 Completed 0 0 0 255 25 150 105 75

6 T-74 R 8600 Oct,2011 65 7454 Work in progress 1146 828 225 8600 223 6078 2522 611

6A T-74 R Escape

Tunnel 7413 Oct,2011 38 6455 Work in progress 958 720 186 7413 269 4183 3230 489

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 1760 July,2016 38 325 Work in progress 1435 1040 144 1760 0 1760 0

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

11 Total (Main

Tunnel) 48741 572 23478 48% 25263 9236 2149 47670 336 7603 37939 0 999

12 Total

(Escape Tunnel)

43010 644 19805 46% 23205 8110 2193 43013 293 4207 38806 0 513

14

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)

1 34 33.172 33.188 Steel open web

girder 1*24.4 Sub structure completed.

23 35 (Anji Khad)

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

2 38 42.208 42.3325 Composite plate

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

Sub structure completed.

3 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.

4 40 42.894 42.906 RCC BOX 1x4x3 (minor) Completed

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

15

6 42 49.203 49.2775 RCC BOX 3x5x5 Work in progress

7 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 P-3 completed.

8 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

9 53 55.432 55.54795 Composite Plate

Girder 3x30.5m Sub structure completed..

10 55 56.242 56.2783 Composite Plate

Girder 1x24.4m,


Erection of Steel Girder

Completed.

11 56 57583 57607.2 Composite Plate

Girder 1x24.4m


Erection of Steel Girder

Completed.


Girder 1x24.4m

Sub structure completed. Erection of Steel Girder

Completed.


Girder 3x30.5m Sub structure completed.

14 59 60869 60991 Composite Plate

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

Abutment A-1 & A-2 completed. P-2 Foundation

completed.


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

GT investigation completed, work awarded. GAD to be

finalised.

16

+composite truss +CPG+CPG

16 81 92473 92467 RCC BOX 2x3x2m (minor) Work in Progress

17 82 93078 93083.77 RCC BOX 2x(3x3) (minor) Completed

18 85 95993 96267.25 STEEL GIRDER 1x45.7+3x61+1x45.7 A-1 , A-2 & P4 completed. Foundation P1 Completed.

19 85A 96379 96381.5 RCC BOX 1x(3x3) m (minor) Completed

20 87 98127 98356 COMPOSITE

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

A-1 completed & A2 Foundation completed .

21 87A 98325 98355 RCC BOX 1x3x3M (minor) Completed

17

ii. Bridges with IRCON


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 GAD finalised. Resources for substructure is being moblised

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 GAD Approved, Work Awarded

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 GAD Approved, Work Awarded

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

31 138 145.803 Old Ch Composite Girder 3x30.5 Foundation work in progress

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

33 144 149.48 Old Ch Steel Girder 2x25.6m 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 July 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 18.50 85.19

3 Dy.Ce/Reasi 199.75 45.50 245.25 234.35 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 2.32 17.55 19.87

6 Dy.CE/Chenab 9.17 4.07 13.24 12.39 0.61 13.00

Total 1769.76 76.16 1845.92 472.62 52.53 525.15

B) Abstract of Land Acquisition Status of USBRL:

Description Total Land Required (Hectare)

Already Acquired (Hectare)

Balance (Hectare) Percentage

Balance

Revenue/ Private Land 1846 1770 76 4%

Diversion of Forest Land 525 473 53 10%

Total 2371 2371 129 5%

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 2nd Revised-2012

5 Katra (Km 30)- Banihal 21468.82 with Rly. Board

6 USBRL Project Cost 27949 Crores


S/No. Section Cost (As per

detailed estimate)

CCEA Cost (Cr.)


1 Udhampur- Katra 1111 945 1118

2 Katra- Banihal 21653 13672 10208

3 Banihal-Quazigund 1692 1699 1687

4 Quazigund- Baraumulla 3493 3249 3313

5 Total 27949 19565 16326

विजय शर्मा vkbzvkj,lb vijay sharma irseusbrl.org/pcdo july 2018.pdf · vkbzvkj,lb...

Documents