TOWr

FME 2022-23 &

Modified BE 2023-24 FOR THE
WORKs PERTAINING TO C&W
WORKSHOP/LLH. (Dy.CE/Con/l/HWH)
FIGURE IN THOUSAND OF RS.
9 months. 3 months
SI. PB/LB/Mini
LB/ UWB no. Expenditure Anticipated Total FME PB/LB/Mini
No Description of work actual 2022-23 LB/ UWB
in 22-23 Expenditure Modified
(April22 to Dec' (April'22 to Outlay BE 2023-24 REMARKs
(Jan 23 to
Mar 23) In 22-23
1 22) Mar 23)
4 5
DF-3/PH-42 6-(4+5) 7
P.B.552
of Lilluah- Modernization of workshop ( Sanc. cost Rs.4363.45 Lakh in DF-3)
22-23 Civil 5000
0 0 0
CAP/PH42
P.B.559
2 of
Liluah (J-Shop)-AC Overhauling facilities (Sanc. cost Rs.747.72 Lakh in DF-3)
22-23 17850 0
Civil Cap 36149 30000 66149
DRF/PH-42
P.B.552
of
Lilluah- Modernization of workshop ( Sanc. cost Rs. 5175.58 Lakh in DRF)
21-22 80000 180000
Civil 122689 127000 249689
DF-2/PH-51
P.B. 600 Liluah Workshop- Underground storm water drainage system to prevent
of flooding (Phase-l) (Sanc cost Rs. 735.26 Lakhs in DF-2)
22-23 1500
Civil 0 6000 6000

Dy.CE/Con/l/HWH
Eastern Railway, Howrah
 Eastern Railway
(Construcetion Department)
Dated. 02.01.2023
No.DCECon/l1/HWH/Budge/2022-23

Assistant works Manager (P)

Eastern Railway. Liluah

Sub: Provision of fund in FME 22-23 and Modified BE under plan head
42-Workshop including Production units and umbrella works. plan
head-51 & 64 under demand no. 16 (Non Bulk) for head of
allocation CAP, DRF, OLWR, RRSK, DF-3 & DF-2

Ref: Your oflice letter No. LWP/Estimate/12 Dated. 24.12.2022

In reference above. the total 09 months actual expenditure (i.e. Aprilr2022 to

December 2022) and 03 months anticipated expenditure(i.e. January 2023 to March' 2023 ) for
the project of Liluah Modernization of Workshop and Liluah 'J'
Shop AC overhauling facilities
as per prescribed format attached herewith and sent to
your end for further disposal please.
DA: Prescribed format.

(P.S.Meena)
Dy. Chief Engineer/Con/ll
Eastern Railway/Howrah
Copy to: Dy. CME(M)/Eastern Railway/Liluah for information please.

(P.S.Meena)
Dy. Chief Engineer/Con/lI
Eastern Railway/Howrah

02 o23