August 2011
September 2011
October 2011
November 2011
December 2011
January 2012
February 2012
April 2012
MAY 2012
JUNE 2012(APPROX)
MARCH 2014
APRIL 2014
MAY 2014
JUNE 2014
JULY 2014
AUGUST 2014
SEPTEMBER 2014
OCTOBER 2014
NOVEMBER 2014
DECEMBER 2014
JANUARY 2015
FEBRUARY 2015
MARCH 2015 (ACTUAL)
APRIL 15
MAY 2015 (APPROX)
MAY 2015
JUNE 15 (Actual)
JULY15(ACTUALS)
AUGUST (ACTUALS)
SEPTEMBER 2015 (ACTUALS)
October 2015
November 2015
DECEMBER 2015
JANUARY 2016
FEBRUARY 2016
MARCH 2016
APRIL2016
MAY2016
JUNE2016
JULY 2016
AUGUST 2016
SEPTEMBER2016
OCTOBER2016
NOVEMBER2016
DECEMBER 2016
JANUARY 2017
FEBRUARY 2017
MARCH2017
APRIL2017
MAY2017
JUNE 2017
JULY2017
AUGUST2017
SEPTEMBER2017
OCTOBER2017
NOVEMBER 2017
DECEMBER2017
JANUARY2018
FEBRUARY 2018
MARCH2018
APRIL 2018
MAY 2018
JUNE2018
JULY2018
AUGUST2018
SEPTEMBER2018
April 2011
May 2011
June 2011
July 2011


 
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ACTto end of Mar'11

Actuals
2010-11

PLAN HEADS

FG
2011-12

Actuals to end of March'12

% of Grant Utilised

1

2

 

3

5

6

7

423.13

423.13

11

New Lines

405.00

406.09

100.27%

86.85

86.85

14

Gauge Conversion

33.15

33.22

100.21%

27.07

27.07

15

Doubling

8.11

6.75

83.23%

83.20

83.20

16

Traffic Facilities

69.58

68.31

98.17%

9.15

9.15

17

Computerisation

12.35

10.63

86.07%

46.22

46.22

29

Road SafetyWorks LC Gates

79.40

69.98

88.14%

109.94

109.94

30

Road Safety Works RUB/ROB

143.06

111.81

78.16%

464.42

464.42

31

Track Renewals

628.19

648.10

103.17%

25.06

25.06

32

Bridge Works

30.82

24.01

77.90%

84.67

84.67

33

S&T Works

43.24

42.24

97.69%

19.83

19.83

36

Other Elec. Works

16.98

16.34

96.23%

24.71

24.71

41

Plant & Machinery

20.29

32.12

158.30%

30.62

30.62

42

Workshops

38.15

39.14

102.60%

16.50

16.50

51

Staff Quarters

12.82

11.00

85.80%

13.64

13.64

52

Amenities for Staff

19.41

19.01

97.94%

110.48

110.48

53

Pass. Amenities

81.46

94.58

116.11%

18.73

18.73

64

Other Specified Works

18.39

13.67

74.33%

0.34

0.34

81

MMTS

0.00

0.00

0.00%

1594.56

1594.56

 

Total

1660.40

1647.00

99.19%

 



PLAN HEAD  EXPENDITURE Controlledby Rly. Board




 

 

 

 

527.55

527.55

21

Rolling Stock(non-bulk)

216.90

307.79

141.90%

264.17

264.17

22

Leased Assets

318.42

312.31

98.08%

791.72

791.72

 

Total

535.32

620.10

115.84%

 

2386.28

2386.28

 

GRAND TOTAL

2195.72

2267.10

103.25%

 




Source : South Central Railway CMS Team Last Reviewed on: 26-12-2012