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1 vuqjkx dqekj lpku vkbZvkj,lb Anurag Kumar Sachan IRSE No. Secy.CAO/USBRL/JAT/PCDO Dated: 13.10.2017 Sub: PCDO for the Month of Sep, 2017. 1. Highlights of the month of Sep, 2017. 1.1 Work for Geotechnical investigation at different location of Anji Bridge has been awarded on 25/09/2017 to M/s AIMIL Ltd. 1.2 3 rd Apex committee meeting with Chief Secretary J&K was held at Srinagar on 07/09/2017 regarding issues of USBRL Project. 1.3 During this month 1185 m of tunneling (MT+ET) and cumulative progress of 6730m in this financial year has been completed. 1.4 Progress of tunneling work (Main tunnel) between Katra- Banihal Section S/No Agency Scope (m) Progress (m) Progress during the month (m) 1 KRCL 41008 26543 71 2 IRCON 53904 18732 541 3 NR 2436 2436 Work Completed 4 Total 97348 47711 612 1.5 Progress of tunneling work (Escape tunnel) between Katra- Banihal Section. S/No Agency Scope (m) Progress (m) Progress during the month (m) 1 KRCL 18469 4253 71 2 IRCON 48166 14941 555 3 NR 0 0 Work Completed 4 Total 66635 19194 626

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Page 1: vuqjkx dqekj lpku vkbZvkj,lb Anurag Kumar Sachan IRSE · Anurag Kumar Sachan IRSE No. Secy.CAO/USBRL/JAT/PCDO Dated: 13.10.2017 Sub: PCDO for the Month of Sep, 2017. 1. Highlights

1

vuqjkx dqekj lpku

vkbZvkj,lb

Anurag Kumar Sachan

IRSE

No. Secy.CAO/USBRL/JAT/PCDO Dated: 13.10.2017

Sub: PCDO for the Month of Sep, 2017.

1. Highlights of the month of Sep, 2017.

1.1 Work for Geotechnical investigation at different location of Anji Bridge has been

awarded on 25/09/2017 to M/s AIMIL Ltd.

1.2 3rd Apex committee meeting with Chief Secretary J&K was held at Srinagar on

07/09/2017 regarding issues of USBRL Project.

1.3 During this month 1185 m of tunneling (MT+ET) and cumulative progress of 6730m

in this financial year has been completed.

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

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

1 KRCL 41008 26543 71

2 IRCON 53904 18732 541

3 NR 2436 2436 Work Completed

4 Total 97348 47711 612

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

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

1 KRCL 18469 4253 71

2 IRCON 48166 14941 555

3 NR 0 0 Work Completed

4 Total 66635 19194 626

Page 2: vuqjkx dqekj lpku vkbZvkj,lb Anurag Kumar Sachan IRSE · Anurag Kumar Sachan IRSE No. Secy.CAO/USBRL/JAT/PCDO Dated: 13.10.2017 Sub: PCDO for the Month of Sep, 2017. 1. Highlights

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1.6 Status of Bridges between Katra- Banihal Section.

Agency KRCL IRCON NR

Major 15 11 1

Minor 7 0 3

Total 22 11 4

Work in progress 16 2 0

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

GAD/GT invest., Drawing/Agency under

finalization

0 2 0

Total bridges in Katra-Banihal section : 37 (27 Major + 10 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

22,58,758 Cum of total quantity 2244983 Cum (99%) 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 15 2910 - -

2 T-2 128 773 126 641

3 T-5 56 4253 71 4253

4 T-15 39 520 46 583

5 T-48 0 4072 0 3620

6 T-49 213 4471 233 4625

7 T-50 0 240 - -

8 T-74R 161 6528 150 5472

9 Total 612 - 626 -

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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-5 5959 168 1980 33.22 %

1 T-6 3493 0 3485 99.77 %

2 T-10 1010 0 1010 100%

3 T-12 2123 0 1979 93.21%

4 T-48 10195 0 513 5.03 %

5 T-74R 8600 87 4151 48.26 %

Total Lining 255 - -

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

Main Tunnel

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

1 KRCL 41008 26543 14465 65

2 IRCON 53904 18732 35172 35

3 NR 2436 2436 0 100

4 Total 97348 47711 49637 49

Escape Tunnel

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

1 KRCL 18469 4253 14216 23

2 IRCON 48166 14941 33225 31

3 NR No scope

4 Total 66635 19194 47441 29

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iv. Tunneling progress (2017-18)

Tunnel Progress (2017-18)

Month Main Tunnel (m) Escape Tunnel (m)

KRCL IRCON Total KRCL IRCON Total

Apr-17 118 390 508 153 383 536

May-17 139 450 589 117 373 490

Jun-17 163 479 642 94 428 522

Jul-17 140 474 614 86 477 563

Aug-17 77 488 565 65 528 593

Sep-17 71 541 612 71 555 626

Oct-17 0 0

Nov-17 0 0

Dec-17 0 0

Jan-18 0 0

Feb-18 0 0

Mar-18 0 0

Total 708 2822 3530 586 2744 3330

Linear progress of tunnel excavation (main +escape) for 2016-17

118

390

139

450

163

479

140

474

77

488

71

541

KRCL IRCON

Tunnel Excavation (Main Tunnel)2017-18

Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17

Page 5: vuqjkx dqekj lpku vkbZvkj,lb Anurag Kumar Sachan IRSE · Anurag Kumar Sachan IRSE No. Secy.CAO/USBRL/JAT/PCDO Dated: 13.10.2017 Sub: PCDO for the Month of Sep, 2017. 1. Highlights

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S/No. Tunnel June July August September Total

Progress (2017-18)

1 T-1 Main (m) 0 0 0 0 2 2 15 15 45

2 T-5 Main (m) 153

247 91

165 75

140 56

127 594

Escape (m) 94 74 65 71 574

3 T-48 Main (m) 0

0 0

0 0

0 0

0 14

Escape (m) 0 0 0 0 5

4 T-49 Main (m) 236

442 236

458 256

468 213

446 1301

Escape (m) 206 222 212 233 1266

5 T-50 Main (m) 0 0 0 0 0 0 0 0 2

6 T-

74R Main (m) 161

275 97

216 111

271 161

311 773

Escape (m) 114 119 160 150 745

7 T-15 Main (m) 21

66 55

101 22

76 39

85 213

Escape (m) 45 46 54 46 271

8 T-2 Main (m) 68

128 86

176 99

201 128

254 526

Escape (m) 60 90 102 126 454

9 Total (MT+ET)

1158 1116 1158 1238

Total (2017-18):6783m

153

383

117

373

94

428

86

477

65

528

71

555

KRCL IRCON

Tunnel Excavation (Escape Tunnel)2017-18

Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17

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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: 2017-18 (KRCL)

Item Unit Total

Quantity

Achieved up to

31/03/17

Balance on 1/4/17

Target for

2017-18

Monthly Progress Sep-2017

Progress for F.Y. 2017-18

Balance of

2017-18

Slope Stabilization (Earth Work) Cum 1008545 961837 46708 20000 390 780 -

Foundations Nos 18 15 3 3 1 1 -

Fabrication of Deck Segments Nos/MT 164/11001 53/3733 111/7268 30/2000 0/471 5/925 -

Fabrication of Main Arch, Piers & Trestles MT 12303 2618 9685 2000 1000 5071 Target Acheived

Launching and Erection of Superstructure Deck Segments

Nos 164 45 119 30 0 13 -

Launching of Main Arch, Piers & Trestles Nos.

429 + Trestles

18 373+Trestles 100 3 44 -

Financial Progress Cr. 1198 759.50 438.5 275 25 158 -

Total expenditure (Sep 2017) : 917.93 Cr.

0

100

200

300

400

500

T-1 T-5 T-48 T-49 T-50 T-74R T-15 T-2

Tunneling Progress(2017-18)

April May June July Aug Sep

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2.7 Major Contract Awarded

All major contract awarded.

2.8 Major Tender Invited/Under Finalisation/Under process

2.8.1 The work for “Risk & Cost tender for T-48 has been awarded on 30.08.2017 to

M/s Gammon Engineer & Contracts Pvt. Ltd at a total cost of Rs. 1170.32 Cr.

2.8.2 Work for providing Consultant services for preparing GADs, Detailed Design

& drawings for bridge No. 2,3,4 & 5, Arpinchala Station Yard & Sumber

Station yard has been awarded on 22.08.2017 to M/s Lombardi Engineering

Ltd at a total cost of Rs. 4.51 Cr.

2.8.3 The work for strengthening and upgrading of access road from Harog – megdhar

-Kohli- Sumber has been awarded to M/s TRG Industries Pvt. Ltd. on 24.05.2017

for a total cost of 33.69 Cr. and work is in progress.

2.8.4 The work for improvement of Approach road from Kantha More -Dharam (8

Km) has been awarded to M/s SRM Contractor Pvt. Ltd and work is in progress.

2.8.5 Improvement of Approach road from National Highway - Hingni Adit (3 Km)

and NH Kundan-Arpinchala will be carried out as Deposit work through state

PWD and the work is likely to be started shortly.

2.8.6 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.

2.8.7 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.

2.8.8 LOA issued in favour of M/s Sarika Enterprises on dated 31/07/2017 for

installation of Solar Power Plant capacity 110 Kw at Sangaldan.

2.9 Budget and Expenditure

2.9.1 Budget out lay for 2016-17 (USBRL Project) = 1650 Cr

2.9.2 Up to date expenditure = Rs. 15591 Cr. (Since inception)

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

SN Plan Head

Total Expenditure up to March

2017 (Cr.)

Year 2016-17 Year 2017-2018

Outlay (Cr.)

Total Expenditure

(Cr.)

Outlay (Cr.)

Expenditure up to Sept. 2017 (Cr.)

% Expenditure

1 New Line

(8300) 15187 1650 1650 1800 876 49

Expenditure :- NR=53 Cr., KRCL=418 Cr., IRCON= 405 Cr

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Booking details as shown by USBRL finance :

S/No. Section Cost (As per

detailed estimate)

CCEA Cost (Cr.)

Booking up to Sep-2017

1 Udhampur- Katra 1111 945 1125.32

2 Katra- Banihal 21653 13672 9453.43

3 Banihal-Quazigund 1692 1699 1700

4 Quazigund- Baraumulla 3490 3249 3312.6

5 Total 27946 19565 15591

2.9.4 Expenditure incurred by IRCON and KRCL (2017-18)

Planning of expenditure during 2017-18

Months (2016-17)

IRCON KRCL

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

April 54 37.7 60 53

May 74 55.18 63 69

June 81 81.2 80 82

July 110 69.74 72 72

August 110 83.06 75 73

September 110 78.58 75 75

October 110 75

November 110 80

December 110 80

January 110 80

February 110 80

March 111 80

Target 1200 405.46 900 424

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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.

b. Progress of the Arch:

(i) Foundation: Concreting work of S50 & S70 are in progress.

(ii) Enabling work for erection of Arch: Cable crane 02 No’s fixed on Pylons

has been commissioned.

(iii) Workshop: Pier Fabrication workshop at Surundi , Arch fabrication workshop

at S-180, Wheels India, Wardha-Nagpur, Trestle workshop M/s AIML at

Rajpura & Arch superstructure deck workshop at Bakkal are functional.

iv) 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:

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(i) Foundation Work: Foundations of S80 to S180 have been completed.

(ii) Substructure Work: Construction up to Pier Cap from Pier S-80 to Pier

S-170 has been completed.

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

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

welding of segments from AS07 to AS65 and segment to segment connections

from AS07#AS08 to AS63#AS64 except AS33#AS34 & AS64#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.

Page 11: vuqjkx dqekj lpku vkbZvkj,lb Anurag Kumar Sachan IRSE · Anurag Kumar Sachan IRSE No. Secy.CAO/USBRL/JAT/PCDO Dated: 13.10.2017 Sub: PCDO for the Month of Sep, 2017. 1. Highlights

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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 2017-

18

Achieved (2017-

18)

Lining

Scope Progress

this month Cumulative

Progress Balance

(m) Target

2017-18

Achieved (2017-

18)

1 T-1 3159 Jul-14 15 2910 Tunnel Excavation

in progress 249 316 45 3159 26 877 2282 864 35

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

3 T-5 5959 Oct-10 56 4253 Tunnel Excavation in

progress.

1706 1900 594 5959 168 1980 3979 3085 1089

3A T-5

(Escape) 5959 Oct-14 71 4253 1706 2174 574 5959 153 1101 4858 1800 737

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

Completed

3493 0 3493 0 0

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

6 T-10 1010 Sep-10 1010 Completed 0 1010 0 1010 0 0

7 T-11 830 Sep-10 830 Completed 0 830 0 529 301 301

8 T-12 2123 Sep-10 2123 Excavation

completed. Lining in progress.

0 2123 0 1979 144 144

9 T-13 9368 Jul-16

Work awarded to M/s HCC on

25/7/16. Work Transferred to KRCL

9368

9A T-13

(Escape) 9368 9368

10 T-14 3142 Jul-16

Reflect the part that is clubbed with T-13

3142

10A T-14

(Escape) 3142 3142

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

Completed

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

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

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

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

16 Total (Main

Tunnel) 41008 71 26542.78 65% 14465.22 4390 1213 23003 347 11439 11564 2594 387

17 Total

(Escape) 18469 71 4253 23% 14216 0 0 1800 737

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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

2017-18 Achieved (2017-18)

Lining

Scope Progress

this month

Cumulative Progress

Balance (m)

Target 2017-18

Achieved (2017-18)

1 T-2 5163 Mar-16 128 773 Work in progress.

4390 1050 526 5163 0 5163 0

1A T-2 (Escape) 5163 126 641 4522 1050 454 5163 0 5163 0

3 T-14 3142 - 0 Tender clubbed with that of T-13 and T-15. Part clubbed with T-13 transferred to

KRCL

3142 0 0 6269 0 6269 0

3A T-14

(Escape) 3142 0 3142 0 0 6269 0 6269 0

4 T-15 9912 Mar-16 39 520 Work in progress.

9392 1150 213 9912 0 9912 0

4A T-15

(Escape) 9912 Mar-16 46 583 9329 1150 271 9912 0 9912 0

5 T-48 10186 Sept,2012 0 4072 Contract Terminated, Contract revocation

is in progress.

6114 2100 14 10186 0 513 9673 400

5A T-48

(Escape) 9788 Sept,2012 0 3620 6168 2100 5 9788 0 0 9788 0

6 T-49 12758 Dec,2013 213 4471 Work in progress

8287 2900 1301 12758 0 0 12758 400

6A T-49

(Escape) 12755 Dec,2013 233 4625 8130 2900 1266 5207.5 0 0 5207.5 0

7 T-50 255 June,2014 0 240 Work in progress 15 17 2 255 0 255 50

8 T-74 R 8600 Oct,2011 161 6528 Work in progress 2072 2845 773 8600 88 4150 4450 1000 549

8A T-74 R Escape

Tunnel 7406 Oct,2011 150 5472 Work in progress 1934 2678 745 7406 395 2960 4446 250 2203

9 T-77 335 335 Completed Completed

0 334 Completed 0

10 T-77 A 873 873 Completed 0 928 Completed 0

11 T-77D 1760 0 Work awarded to M/s Beigh Const. on

25/7/16 1760 800 0 1700 0 1700 0

12 T-78 920 920 Completed Completed 0 920 Completed 0

13 Total (Main

Tunnel) 53904 541 18732 35% 35172 10862 2829 66937 88 4663 60092 1850 549

14 Total

(Escape Tunnel)

48166 555 14941 31% 33225 9878 2741 33833.5 395 2960 30873.5 250 2203

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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)

1 34 33.172 33.188 Steel open web

girder 1*24.4 Abutment A2 completed.

2 38 42.208 42.3325 Composite plate

Girder 1x18.3+1x61+1x45.7

Sub structure completed.

3 39 42.221 42.69857 Composite plate

Girder 1x40+6x64+1x53.15

Foundation P3 & P4

completed

.

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

5 41 48.976 48.9845 RCC BOX 1*5*5*5.6 Completed

6 42 49.203 49.2775 RCC BOX 3x5x5*12.3 Work in progress

7 43 49.695 50.305 Girder Bridge 1*35+1*53+10*64+1*49 Nine Foundation concrete A-

2, from P-4 to P-10 & P-12 completed . Pier no. P9, P-10

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& P12 completed. Reinforcement and

arrangement at P-7 for slipform is in progress.

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

3.1

9 53 55.432 55.54795 Composite Plate

Girder 3x30.5m

Abutment A-2 & Pier P1

completed. Excavation of P2

excavation is in progress.

10 55 56.242 56.2783 Composite Plate

Girder 3x12.2m,

Abutment A-1 & A-2

completed.

11 56 57583 57607.2 Composite Plate

Girder 1x24.4m

Abutment A-1 & A-2

completed.

12 57 58478 57607.2 Composite Plate

Girder 1x24.4m

Abutment A-1 & A-2

completed.

13 58 60701 60749.4 Composite Plate

Girder 3x30.5m

Foundation A-1 & P-1 completed.

Abutment A-2 completed.

14 59 60869 60991 Composite Plate

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

Foundation A1 & A2 completed.

15 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,

GT investigation completed, work awarded. GAD to be

finalised.

16 81 92473 92467 RCC BOX 2x3x2M (minor) Work in Progress

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

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18 85 95993 96267.25 STEEL GIRDER 9x30.5 M Foundation A-1 & A-2

completed.

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

20 87 98127 98127 COMPOSITE

GIRDER 3x61.0 M+1x45.7 M,

Foundation concrete at A-1 completed. No work due to

some issues regarding design by KRCL.

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

22 88 90044 90044 THROUGH

GIRDER 1X45.70 M

Abutment A-2 completed. Founation A-1 completed.

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ii. Bridges with IRCON

23 35 (Anji Khad)

38.3 39.04024 Cable Stayed 290+80+75+28.25 work in progress

24 61 76935 77008.2 Composit Plate

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

GT investigation completed, work awarded. GAD to be 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 Girder 9x47.85 GAD Approved, Work Awarded

27 3 111.3 111.635 Composite Girder 7x47.85 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 Composite Girder 3x47.85 GAD Approved, Work Awarded

30 121 125.154 125.566 Steel Girder 1x30.5+1x45.7+2x30.5 Completed

31 138 145.803 Old Ch Composite Girder 1x24.4+1x61+1x45.7 GAD approved. Tender finalised in May 2017.

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

33 144 149.48 Old Ch Steel Girder 2x24.4m 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

(,- ds- lpku)

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Annexure-1: Details of land acquisition upto the month of Sep 2017 for USBRL Project

S.No Jurisdiction

Revenue Land Diversion Forest Land Forest Clearance

Already Acquired

Under Process

Total Already Acquired

Under Process

Total Already Acquired

Under Process

Total

1 Dy.CE/Banihal 1155.52 18.08 1173.60 60.74 0.00 60.74 74.74 9.08 83.82 2 Dy.CE/Sang 134.04 33.02 167.06 27.73 10.01 37.74 0.00 50.04 50.04 3 Dy.Ce/Reasi 180.28 43.03 223.31 168.81 6.57 175.37 19.25 43.21 62.46 4 Dy.CE/UHP 268.92 1.23 270.15 12.31 0.00 12.31 0.00 0.00 0.00 5 Dy.CE/Anji 0.00 14.35 14.35 0.00 0.63 0.63 0.00 17.55 17.55 6 Dy.CE/Chenab 9.65 3.59 13.24 12.39 0.00 12.39 0.00 0.00 0.00

Total 1748.41 113.3 1861.71 281.98 17.21 299.18 93.99 119.88 213.87

Abstract of Land Acquisition Status of USBRL:

Description Land already

acquired (Hectare) Land Acquisition under

process (Hectare) Total Land Acquisition Required

(Hectare) Percentage Balance

Revenue/ Private Land 1748 114 1862 6%

Diversion of Forest Land 282 17 299 6%

Forest clearance (Land over Tunnel) 94 120 214 56%

Total 2124 251 2375 11%

The pending Land Acquisition cases, mostly fall in the section of Km 60 to Km 90 (i.e. Tunnel T-13, T-14 & T-15) and Tunnel T-2.

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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 3490 2nd Revised-2012

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

6 USBRL Project Cost 27946 Crores

Booking up to Sep-2017

S/No. Section Cost (As per

detailed estimate)

CCEA Cost (Cr.)

Booking up to Sep-2017

1 Udhampur- Katra 1111 945 1125.32

2 Katra- Banihal 21653 13672 9453.43

3 Banihal-Quazigund 1692 1699 1700

4 Quazigund- Baraumulla 3490 3249 3312.6

5 Total 27946 19565 15591