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योजना अधारित व्यय | | | | | | करोड रुपयों में | | जन.11 के अंत तक वास्तविक | वास्तविक 2010-11 | योजना शीर्ष | रेअ2011-12(पूंजी बंधपत्र सहित) | जन.12 के अंत तक वास्तविक | % of Grant Utilised | | | | 1 | 2 | | 3 | 5 | 6 | 7 | | 340.97 | 423.13 | 11 | New Lines | 375.00 | 293.84 | 78.36% | | 50.41 | 86.85 | 14 | Gauge Conversion* | 38.15 | 13.24 | 34.71% | | 13.87 | 27.07 | 15 | Doubling* | 40.11 | 31.31 | 78.06% | | 67.99 | 83.20 | 16 | Traffic Facilities* | 65.37 | 50.49 | 77.24% | | 7.65 | 9.15 | 17 | Computerisation | 13.66 | 9.91 | 72.55% | | 25.29 | 46.22 | 29 | Road SafetyWorks LC Gates | 88.44 | 48.90 | 55.29% | | 30.01 | 109.94 | 30 | Road Safety Works RUB/ROB | 195.08 | 59.30 | 30.40% | | 433.68 | 464.42 | 31 | Track Renewals | 628.19 | 536.65 | 85.43% | | 19.56 | 25.06 | 32 | Bridge Works | 31.15 | 15.93 | 51.14% | | 65.13 | 84.67 | 33 | S&T Works | 43.49 | 30.85 | 70.94% | | 15.75 | 19.83 | 36 | Other Elec. Works | 17.55 | 12.95 | 73.79% | | 19.91 | 24.71 | 41 | Plant & Machinery | 16.91 | 18.14 | 107.27% | | 24.39 | 30.62 | 42 | Workshops | 37.87 | 33.81 | 89.28% | | 12.18 | 16.50 | 51 | Staff Quarters | 15.09 | 9.68 | 64.15% | | 11.76 | 13.64 | 52 | Amenities for Staff | 19.52 | 16.86 | 86.37% | | 103.01 | 110.48 | 53 | Pass. Amenities | 81.46 | 90.80 | 111.47% | | 17.23 | 18.73 | 64 | Other Specified Works | 18.74 | 12.85 | 68.57% | | 0.34 | 0.34 | 81 | MMTS | 0.00 | 0.00 | 0.00% | | 1259.13 | 1594.56 | | Total | 1725.78 | 1285.51 | 74.49% | | * Includes Capital Bonds | | | | | | | | | | | | | | | | | | | 199.94 | 527.55 | 21 | Rolling Stock(non-bulk)* | 19.65 | 103.72 | 527.84% | | 263.39 | 264.17 | 22 | Leased Assets | 318.42 | 312.31 | 98.08% | | 463.33 | 791.72 | | Total | 338.07 | 416.03 | 123.06% | | 1722.46 | 2386.28 | | कुल जोड | 2063.85 | 1701.54 | 82. |
Source : दक्षिण मध्य रेलवे CMS Team Last Reviewed : 25-12-2012 
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