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Anurag Kumar Sachan

IRSE

No. Secy.CAO/USBRL/JAT/PCDO Dated: 15.12.2017

Sub: PCDO for the Month of Nov, 2017.

1. Highlights of the month of Nov, 2017.

1.1 Work for construction of 33 KV switch yard for providing Power supply for T-48

South portal Banihal Railway Station has been awarded on 30.11.2017 to M/s Sharoka

Enterprises.

1.2 Member Engineering visited Chenab bridge site’s and Tunnel T5 on 04th and 5th Nov

2017.

1.3 During this month 1418 m of tunneling (MT+ET) and cumulative progress of 9410 m

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 26824 139

2 IRCON 53904 19815 538

3 NR 2436 2436 Work Completed

4 Total 97348 49075 677

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 4611 211

2 IRCON 48166 16007 530

3 NR 0 0 Work Completed

4 Total 66635 20618 741

2

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

Work yet to start 1 (Br.60)

6 (Br. 61 & Br 1 to 5)

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 0 2911 - -

2 T-2 88 987 124 885

3 T-13 25 47 73 93

4 T-5 114 4486 138 4518

5 T-15 74 673 50 722

6 T-48 8 4080 0 3620

7 T-49 171 4834 197 5004

8 T-50 0 240 - -

9 T-74R 158 6822 159 5776

10 T-77D 39 51 - -

11 Total 677 - 641 -

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

3

S/No. Tunnel Scope (m) Progress during

this month (m)

Cumulative

progress (m)

Progress (%)

1 T-1 3159 9 886 28.04 %

2 T-5 5959 195 2343 39.31 %

3 T-6 3493 0 3485 99.77 %

4 T-10 1010 0 1010 100%

5 T-12 2123 0 1979 93.21%

6 T-48 10195 0 513 5.03 %

7 T-74R 8600 140 4507 52.40 %

Total Lining 344 - -

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 26824 14184 65

2 IRCON 53904 19815 34089 37

3 NR 2436 2436 0 100

4 Total 97348 49075 48273 50

Escape Tunnel

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

1 KRCL 18469 4611 13858 25

2 IRCON 48166 16007 32159 33

3 NR No scope

4 Total 66635 20618 46017 31

4

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-17 155 539 694 127 528 655

Nov-17 139 538 677 211 530 741

Dec-17 0 0

Jan-18 0 0

Feb-18 0 0

Mar-18 0 0

Total 1002 3899 4901 924 3802 4726

Linear progress of tunnel excavation (main +escape) for 2017-18

118

390

139

450

163

479

140

474

77

488

71

541

155

539

139

538

KRCL IRCON

Tunnel Excavation (Main Tunnel)2017-18

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

5

S/No. Tunnel August September October November Total

Progress (2017-18)

1 T-1 Main (m) 2 2 15 15 1 1 0 0 46

2 T-5 Main (m) 75

140 56

127 119

246 114

252 827

Escape (m) 65 71 127 138 839

3 T-48 Main (m) 0

0 0

0 0

0 8

8 22

Escape (m) 0 0 0 0 5

4 T-49 Main (m) 256

468 213

446 192

374 171

368 1664

Escape (m) 212 233 182 197 1645

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

6 T-

74R Main (m) 111

271 161

311 136

281 158

317 1067

Escape (m) 160 150 145 159 1049

7 T-15 Main (m) 22

76 39

85 73

154 74

124 360

Escape (m) 54 46 81 50 402

8 T-2 Main (m) 99

201 128

254 126

246 88

202 740

Escape (m) 102 126 120 114 688

9 T-13 Main (m) 0

0 0

0 22

42 25

98 47

Escape (m) 0 0 20 73 93

10 T-

77D Main (m) 0 0 0 0 12 12 39 39 51

11 Total (MT+ET)

1158 1238 1356 1271

Total (2017-18):9410m

153

383

117

373

94

428

86

477

65

528

71

555

127

528

211

530

KRCL IRCON

Tunnel Excavation (Escape Tunnel)2017-18

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

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: 2017-18 (KRCL)

Item Unit Total

Quantity

Achieved up to

31/03/17

Balance on 1/4/17

Target for

2017-18

Monthly Progress Nov-2017

Progress for F.Y. 2017-18

Balance of

2017-18

Slope Stabilization (Earth Work) Cum 1008545 961837 46708 20000 565 2838 -

Foundations Nos 18 15 3 3 1 2 -

Fabrication of Deck Segments Nos/MT 164/11001 53/3733 111/7268 30/2000 0/500 5/861 -

Fabrication of Main Arch, Piers & Trestles MT 12303 2618 9685 2000 785 7023 Target Acheived

Launching and Erection of Superstructure Deck Segments

Nos 164 45 119 30 1 14 -

Launching of Main Arch, Piers & Trestles Nos.

429 + Trestles

18 411+Trestles 100 3 44 -

Financial Progress Cr. 1198 759.50 438.5 275 24 201 -

Total expenditure (Nov 2017) : 960.93 Cr.

7

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 22.08.2017 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 in progress.

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 the

work of “Construction of Outdoor, unmanned, Remote controlled 33 KV switch

yard at South Portal at T-80 at Banihal for providing power supply to Dharam-

Banihal section of USBRL Project.

2.8.9 LOA issued in favour of M/s Amberg Engineering on dated 06/10/2017 for the

work of “Consultancy services for Proof checking of design of ventilation, Fire

escape, emergency rescue and other related electro-mechanical systems for

Tunnel no. T-48.

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 = 27,946 Cr

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

2.9.5 Up to date expenditure = Rs. 15757 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

2017 (Cr.)

Year 2016-17 Year 2017-2018

Outlay (Cr.)

Total Expenditure

(Cr.)

Outlay (Cr.)

Expenditure up to Nov 2017 (Cr.)

% Expenditure

1 New Line

(8300) 15187 1650 1650 1800 1207 67

Expenditure :- NR=65 Cr., KRCL=584 Cr., IRCON= 593 Cr

Booking details as shown by USBRL finance :

S/No. Section Cost (As per

detailed estimate)

CCEA Cost (Cr.)

Booking up to Nov-2017

1 Udhampur- Katra 1111 945 1125.76

2 Katra- Banihal 21653 13672 9618.69

3 Banihal-Quazigund 1692 1699 1700

4 Quazigund- Baraumulla 3490 3249 3312.6

5 Total 27946 19565 15757

9

2.9.7 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 40.54 60 53

May 74 59.44 63 69

June 81 86.88 80 82

July 110 74.65 72 72

August 110 88.87 75 73

September 110 84.48 75 75

October 110 73.56 75 80

November 110 84.17 80 80

December 110 80

January 110 80

February 110 80

March 111 80

Target 1200 592.59 900 584

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.

10

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 pier cap/abutment cap of S-70, S-10, SEJs & BEJs

b. Progress of the Arch:

(i) Foundation: Concreting work of S70 is 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 except the pier cap of S-70, SEJs & BEJs

b. Progress:

(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 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.

11

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 0 2911 Tunnel Excavation

in progress 248 316 46 3159 9 886 2273 864 35

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

3 T-5 5959 Oct-10 114 4486 Tunnel Excavation in

progress.

1473 1900 827 5959 195 2343 3616 3085 1512

3A T-5

(Escape) 5959 Oct-14 138 4518 1441 2174 839 5959 177 1478 4481 1800 1114

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

25 47 Work awarded to M/s HCC on

25/7/16. Work Transferred to KRCL

9321 500 47 9368 0 0 9368

9A T-13

(Escape) 9368 73 93 9275 1030 93 9368 0 0 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 139 26823.78 65% 14184.22 5920 1852 14227 204 9232 4995 2594 1547

17 Total

(Escape) 18469 211 4611 25% 13858 3204 932 15327 177 1478 13849 1800 1114

12

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 88 987 Work in progress.

4176 1050 740 5163 0 5163 0

1A T-2 (Escape) 5163 124 885 4278 1050 688 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 74 673 Work in progress.

9239 1150 360 9912 0 9912 0

4A T-15

(Escape) 9912 Mar-16 50 722 9190 1150 402 9912 0 9912 0

5 T-48 10186 Sept,2012 8 4080 Contract awarded to M/s Gammon Engineering & Contract Pvt. Ltd. on

22/08/2017.

6106 2100 22 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 171 4834 Work in progress

7924 2900 1664 12758 0 0 12758 400

6A T-49

(Escape) 12755 Dec,2013 197 5004 7751 2900 1645 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 158 6822 Work in progress 1778 2845 1067 8600 140 4507 4093 1000 805

8A T-74 R Escape

Tunnel 7406 Oct,2011 159 5776 Work in progress 1630 2678 1049 7406 160 3214 4192 250 2573

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 July,2016 39 51 Work awarded to M/s Beigh Const. on

25/7/16 1709 800 51 1700 0 1700 0

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

13 Total (Main

Tunnel) 53904 538 19815 37% 34089 10862 3906 66937 140 5020 49823 1850 805

14 Total

(Escape Tunnel)

48166 530 16007 33% 32159 9878 3789 33833.5 160 3214 40531.5 250 2573

13

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 completed. Dirt wall concrete 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 Foundation concrete A-2,

from P-4 to P-12 completed .

14

Pier no. P4, P-7, P-9, P-10 & P12 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

3.1

9 53 55.432 55.54795 Composite Plate

Girder 3x30.5m

Abutment A-2 & Pier P1

completed. Foundation P-2

completed.

10 55 56.242 56.2783 Composite Plate

Girder 3x12.2m,

Abutment A-1 & A-2

completed. Dirt wall

completed.

11 56 57583 57607.2 Composite Plate

Girder 1x24.4m

Abutment A-1 & A-2

completed. Dirt wall

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

Abutment A-2 & Pier P1 completed. Foundation A-1 &

P-2 completed.

14 59 60869 60991 Composite Plate

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

Abutment A-2 completed. Foundation A-1 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

15

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

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.

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

22 88 90044 90044 THROUGH

GIRDER 1X45.70 M

Abutment A-1 & A-2 completed.

16

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 RCC Box 3x47.85 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 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

17

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

Baramulla New Line is enclosed as, Annexure-I

भवदीय

(,- ds- lpku)

18

Annexure-1: Details of land acquisition upto the month of Nov 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 5.19 14.84 12.39 0.6 12.99 0.00 0.00 0.00

Total 1748.41 114.9 1863.31 281.98 17.81 299.78 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.

19

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 Nov-2017

S/No. Section Cost (As per

detailed estimate)

CCEA Cost (Cr.)

Booking up to Nov-2017

1 Udhampur- Katra 1111 945 1125.76

2 Katra- Banihal 21653 13672 9618.69

3 Banihal-Quazigund 1692 1699 1700

4 Quazigund- Baraumulla 3490 3249 3312.6

5 Total 27946 19565 15757