No. B/E.21/TRS/D-16/2022--23(PH-4200) Dt:05.09.

2022

Sr.DME/BZA

Sub: - Submission of Revised Estimates 202

2022-23 and Budget
Estimates2023
Estimates2023-24 under Demand No.16: PH-4200 (WC)
Augmentation of homing capacity of electric locos from 175 to 225 -Reg.

Ref: - Sr.DME/BZA’s
Sr.DME/BZA Lr.No.B/M.111/M&P/Budget/PH-4200/2022
4200/2022-23, Dt.23-08-2022.

***

reference, Revised Estimates 2022-23

Apropos to the above reference, 2022 and Budget Estimates
2023-24 under Demand No.16: PH-4200 Augmentation of homing capacity of electric locos from
nd enclosed in prescribed proforma
175 to 225 and Setting of wheel shop facilities are furnished and
for updating of IRPSM portal
portal.

This for kind information and necessary action please.

please

Encl: As above.

DINESH Digitally signed

REDDY by DINESH REDDY
CHAPPARAPU
CHAPPARA Date: 2022.09.05
PU 12:39:08 +05'30'
(CH.DINESH REDDY)
Sr.DEE/TRS/ELS/BZA
 Revised Estimates 2022-23 and Budget Estimates 2023-24 under Demand No.16 PH 4200 (WC) of ELS/BZA Review of utilization of funds under PH 4200 of ELS/BZA
Anticipated
Expenditure Budget Exp.from variation
Allocat Last Sanction pending exp.from RE.2022-23
S.No Sanction No. Descrition of Work Department up to Grant-2022- Apr'22 to BE 2023-24 between RE- Reasons for variation between RE-BG
ion cost bills if any sep'22 to (9+10+11)
March,2022 23 Aug'22 BG
Mar;23

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
The following Civil works are yet to be started:
1) Construction of rooms with galvalume sheets for E3 pinion
cleaning, PPO.
(2) Provision of drinking water to with GI Pipeline to newly
constructed BTC and staff room.
(3) Maintenance work of BA room.
(4) Construction of GLR water tank.
Civil 98276 70159 41100 2068 0 39032 41100 0 0 (5) Construction of platform for oil barrels of SMM depot &
Vijayawada acid godown.
(Electric Loco Shed) - (6) Construction of healthcare unit.
642/11.00.42. Augmentation of (7) Modification of SSE rooms & Drawing room.
1 CAP
13.1.30.006 homing capacity of (8) Laying of approach road.
electric locos from 175 (9) Provision of additional facilities to toilets including
to 225 construction of new septic tank

Elec/TRS 116126 42337 15000 2738 0 9262 12000 0 3000 80 Lakhs P.O. released and 40 lakhs indents under process
Elec/TRD 10360 12904 2500 0 0 0 0 0 2500 work completed
S&T 6225 4052 1400 40 0 1419 1459 0 -59 Minar variation
Elec/Con(Gen) 12316 13211 10000 0 0 10000 10000 0 0 work under process
Total 243303 142663 70000 4846 0 59713 64559 0 5441
Extension of ML Bay LOA issued on 30-09-2021. The
Civil 13338 0 13338 0 0 13338 13338 0 0 drawings have been approved and work under process. TDC
31-12-2022

1) CNC Surface Wheel Lathe COFMOW Machine is received

on 06-04-2022 and the machine is commissioned on 12-08-
Setting of wheel 2022. 80% debit received on April,2022 and 20% debit to be
shopfacility including received. (2) Axle
2 PB 622a extension of ML bayone CAP Elec/TRS 89764 800 36171 48643 0 41121 89764 0 -53593
turning Lathe COFMOW indent submitted to HQ for
span9.5mtrs.X 13 mtrs. procurement action on 19-01-2021. Tender floated by
Towards BZA COFMOW vide Tender No.609141. Technical comments for
tender are under process at COFMOW.

LOA No.B/E.29/Tr.D/TNDR/01/2021-22/00584060038205
Elec/TRD 491 0 491 0 0 800 800 0 -309
dt.12-07-2021 work under process
Total 103593 800 50000 48643 0 55259 103902 0 -53902

DINESH Digitally signed

REDDY by DINESH REDDY
CHAPPARAPU
CHAPPARA Date: 2022.09.05
PU 12:19:55 +05'30'
(CH.DINESH REDDY)
Sr.DEE/TRS/ELS/BZA