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मार्च 2012 योजना आधारित व्यय करोड रुपयों में 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% | | |
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| रेलवे बोर्ड द्वारा नियंत्रित योजना आधारित व्यय |
| 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 | | कुल जोड | 2195.72 | 2267.10 | 103.25% | |
Source : दक्षिण मध्य रेलवे CMS Team Last Reviewed on: 26-12-2012 
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