SOUTHERN RAILWAY

UNIT COST FY: 2023-24 OF TRACK MACHINES BASED ON 2022-23 EXPENDITURE

(a) (b) ( c) (d)
DATA Annual Cost of Working Proportio Annual Fixed Cost Annual Variable Cost
Sl. M/c. Life Annual Expenditure Avg Actual M/c Capital nal exp. Fixed Total Variable
M/c. No. Staff Capital Staff Total Fixed Consum
No. M/c. Cost R.O.I. as on Mar Consum Annual Staff yearly work Codal recovery On cost per Spare Variable cost per
Spare Overhea CRF Recovery expend- Cost ables POH/IOH
(Rs.) (%) '22 ables Expenditure engine done in Life (Rs.) POH/IOH/ day (Rs.) Cost km
(Rs.) d Factor iture (Rs.)
(Yrs.) (Rs.) hours the year (Yrs.) VC
* * i) ii) iii) xi) vii) viii) ix) * * * i) ii) i) ii) * *
24 =
19 = (18/Avg 23 =
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 = (16+17) 20 21 22 (23/Progres
Day worked) (20+21+22)
s))
1 BCM-337 126581674 12 20.9 538787 2776443 14031266 880422 1000 36.04 20 0.13388 0 5466049 0 14911688 14911688 81485 538787 2776443 5466049 8781278 243687
2 BCM-340 150948656 12 19.5 9315921 6116766 14031266 880422 1000 71.00 20 0.13388 20209006 5466049 20209006 14911688 35120694 191916 9315921 6116766 5466049 20898735 294369
3 BCM-343 147730396 12 18.7 4949803 10734805 14031266 880422 1000 51.91 20 0.13388 19778145 5466049 19778145 14911688 34689834 189562 4949803 10734805 5466049 21150657 407449
4 BCM-358 138145796 12 17.3 9910526 4034699 14031266 880422 1000 66.22 20 0.13388 18494959 5466049 18494959 14911688 33406647 182550 9910526 4034699 5466049 19411274 293144
5 BCM-368 153461634 12 15.5 5077639 5618562 14031266 880422 1000 75.85 20 0.13388 20545444 5466049 20545444 14911688 35457132 193755 5077639 5618562 5466049 16162251 213082
6 BCM-380 174750325 12 13.2 4653463 7009434 14031266 880422 1000 78.60 20 0.13388 23395574 5466049 23395574 14911688 38307262 209329 4653463 7009434 5466049 17128946 217932
7 BCM-402 145600000 12 7.2 2897058 3937947 14031266 880422 1000 46.27 20 0.13388 19492928 5466049 19492928 14911688 34404616 188003 2897058 3937947 5466049 12301053 265868
8 BCM-704 204420653 12 6.6 11500829 6138778 14031266 880422 1000 73.53 20 0.13388 27367837 5466049 27367837 14911688 42279525 231036 11500829 6138778 5466049 23105656 314234
9 BCM-56825 186300000 12 2.0 5537271 5047942 14031266 880422 1000 101.91 20 0.13388 24941844 5466049 24941844 14911688 39853532 217779 5537271 5047942 5466049 16051261 157508
10 BCM-56760 173000000 12 2.3 3996995 6398101 14031266 880422 1000 135.05 20 0.13388 23161240 5466049 23161240 14911688 38072928 208049 3996995 6398101 5466049 15861144 117444
11 BCM-56776 173000000 12 1.3 6424612 6119573 14031266 880422 1000 79.02 20 0.13388 23161240 5466049 23161240 14911688 38072928 208049 6424612 6119573 5466049 18010235 227927
12 BCM-57096 204400000 12 0.0 5493 656700 14031266 880422 1000 8.49 20 0.13388 27365072 5466049 27365072 14911688 42276760 231021 5493 656700 5466049 6128242 721606
12 BCM 194378 289521
13 BRM-122 10000000 12 28.0 531805 1890077 7483342 469559 1000 1054.91 20 0.13388 0 1348200 0 7952900 7952900 25128 531805 1890077 1348200 3770082 3574
14 BRM-R-10 20124384 12 14.1 1831739 2183709 7483342 469559 1000 1617.40 20 0.13388 2694253 1348200 2694253 7952900 10647153 33640 1831739 2183709 1348200 5363648 3316
15 BRM-R-19 19410128 12 11.2 1860129 1925230 7483342 469559 1000 1177.80 20 0.13388 2598628 1348200 2598628 7952900 10551528 33338 1860129 1925230 1348200 5133559 4359
16 BRM-R-32 25000000 12 8.3 1067765 1826937 7483342 469559 1000 903.09 20 0.13388 3347000 1348200 3347000 7952900 11299900 35703 1067765 1826937 1348200 4242901 4698
17 BRM-56658 55000000 12 1.5 485327 4083274 7483342 469559 1000 1744.51 20 0.13388 7363400 1348200 7363400 7952900 15316300 48393 485327 4083274 1348200 5916800 3392
18 BRM-56682 55000000 12 0.8 526592 3136178 7483342 469559 1000 1106.41 20 0.13388 7363400 1348200 7363400 7952900 15316300 48393 526592 3136178 1348200 5010969 4529
6 BRM 37432 3978
19 3X-3960 87535491 12 22.4 10707495 6857207 14031266 880422 1000 579.54 20 0.13388 0 5055750 0 14911688 14911688 52139 10707495 6857207 5055750 22620452 39032
3X 52139 39032
20 DTE-56743 265000000 12 2.3 7646445 7327431 14031266 880422 1000 654.94 20 0.13388 35478200 10095672 35478200 14911688 50389888 179196 7646445 7327431 10095672 25069548 38278
21 DTE-56756 265000000 12 1.5 7058083 7470423 14031266 880422 1000 611.45 20 0.13388 35478200 10095672 35478200 14911688 50389888 179196 7058083 7470423 10095672 24624178 40272
22 DTE-56843 265000000 12 1.8 7141727 5377013 14031266 880422 1000 448.83 20 0.13388 35478200 10095672 35478200 14911688 50389888 179196 7141727 5377013 10095672 22614412 50385
23 DTE-56860 265000000 12 0.8 8204022 7108018 14031266 880422 1000 761.55 20 0.13388 35478200 10095672 35478200 14911688 50389888 179196 8204022 7108018 10095672 25407712 33363
24 DTE-57055 265000000 12 1.0 7062868 8447004 14031266 880422 1000 650.26 20 0.13388 35478200 10095672 35478200 14911688 50389888 179196 7062868 8447004 10095672 25605544 39377
5 DTE 179196 40335
25 CSM-929 31000000 12 31.6 2276559 3306435 9354177 586948 1000 314.04 20 0.13388 0 2741191 0 9941125 9941125 37326 2276559 3306435 2741191 8324186 26507
26 CSM-932 31000000 12 30.2 495878 3291806 9354177 586948 1000 286.22 20 0.13388 0 2741191 0 9941125 9941125 37326 495878 3291806 2741191 6528876 22811
27 CSM-936 31000000 12 30.0 651605 4000516 9354177 586948 1000 415.96 20 0.13388 0 2741191 0 9941125 9941125 37326 651605 4000516 2741191 7393312 17774
28 CSM-951 31000000 12 27.3 1543353 5027838 9354177 586948 1000 548.47 20 0.13388 0 2741191 0 9941125 9941125 37326 1543353 5027838 2741191 9312382 16979
29 CSM-962 102600000 12 9.3 2888203 5591027 9354177 586948 1000 700.97 20 0.13388 13736088 2741191 13736088 9941125 23677213 88901 2888203 5591027 2741191 11220422 16007
30 CSM-983 144475172 12 6.4 2957375 4388327 9354177 586948 1000 500.55 20 0.13388 19342336 2741191 19342336 9941125 29283461 109950 2957375 4388327 2741191 10086893 20152
6 CSM 58026 20038
31 DGS-350 45181710 12 24.5 2126737 2399760 9354177 586948 1000 353.22 20 0.13388 0 1721020 0 9941125 9941125 33096 2126737 2399760 1721020 6247517 17687
32 DGS-353 50701603 12 21.4 2178217 2105555 9354177 586948 1000 376.29 20 0.13388 0 1721020 0 9941125 9941125 33096 2178217 2105555 1721020 6004792 15958
33 DGS-369 59263042 12 18.6 1736050 1449274 9354177 586948 1000 197.08 20 0.13388 7934136 1721020 7934136 9941125 17875262 59510 1736050 1449274 1721020 4906343 24895
34 DGS-372 58512728 12 18.3 2629021 2313975 9354177 586948 1000 424.63 20 0.13388 7833684 1721020 7833684 9941125 17774809 59175 2629021 2313975 1721020 6664015 15694
35 DGS-386 63259271 12 16.6 2217623 2137466 9354177 586948 1000 425.85 20 0.13388 8469151 1721020 8469151 9941125 18410277 61291 2217623 2137466 1721020 6076109 14268
36 DGS-403 54757854 12 11.7 3215601 2182690 9354177 586948 1000 501.56 20 0.13388 7330981 1721020 7330981 9941125 17272107 57502 3215601 2182690 1721020 7119310 14194
37 DGS-414 54757854 12 11.1 1771261 2317818 9354177 586948 1000 462.13 20 0.13388 7330981 1721020 7330981 9941125 17272107 57502 1771261 2317818 1721020 5810098 12572
38 DGS-438 61800000 12 9.3 1757867 2258753 9354177 586948 1000 577.91 20 0.13388 8273784 1721020 8273784 9941125 18214909 60641 1757867 2258753 1721020 5737640 9928
8 DGS/DTS 52726 15650
 SOUTHERN RAILWAY
UNIT COST FY: 2023-24 OF TRACK MACHINES BASED ON 2022-23 EXPENDITURE
(a) (b) ( c) (d)
DATA Annual Cost of Working Proportio Annual Fixed Cost Annual Variable Cost
Sl. M/c. Life Annual Expenditure Avg Actual M/c Capital nal exp. Fixed Total Variable
M/c. No. Staff Capital Staff Total Fixed Consum
No. M/c. Cost R.O.I. as on Mar Consum Annual Staff yearly work Codal recovery On cost per Spare Variable cost per
Spare Overhea CRF Recovery expend- Cost ables POH/IOH
(Rs.) (%) '22 ables Expenditure engine done in Life (Rs.) POH/IOH/ day (Rs.) Cost km
(Rs.) d Factor iture (Rs.)
(Yrs.) (Rs.) hours the year (Yrs.) VC
* * i) ii) iii) xi) vii) viii) ix) * * * i) ii) i) ii) * *
24 =
19 = (18/Avg 23 =
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 = (16+17) 20 21 22 (23/Progres
Day worked) (20+21+22)
s))

39 DUO-8052 53362546 12 20.5 5236774 4896979 9354177 586948 1000 488.59 20 0.13388 0 2239179 0 9941125 9941125 33427 5236774 4896979 2239179 12372933 25324
40 DUO-8059 53362546 12 20.0 3389886 5205240 9354177 586948 1000 583.43 20 0.13388 7144178 2239179 7144178 9941125 17085303 57449 3389886 5205240 2239179 10834305 18570
41 DUO-8074 63752929 12 17.8 2094709 3654765 9354177 586948 1000 502.47 20 0.13388 8535242 2239179 8535242 9941125 18476368 62126 2094709 3654765 2239179 7988653 15899
42 DUO-8078 57944984 12 17.5 3061675 4376000 9354177 586948 1000 557.42 20 0.13388 7757674 2239179 7757674 9941125 17698800 59512 3061675 4376000 2239179 9676854 17360
43 DUO-8089 58569124 12 16.8 2630315 4308591 9354177 586948 1000 444.12 20 0.13388 7841234 2239179 7841234 9941125 17782360 59793 2630315 4308591 2239179 9178085 20666
44 DUO-3321 63977399 12 14.0 2630315 3017924 9354177 586948 1000 479.31 20 0.13388 8565294 2239179 8565294 9941125 18506420 62227 2630315 3017924 2239179 7887418 16456
45 DUO-8113 44147074 12 12.7 2719808 4224668 9354177 586948 1000 499.85 20 0.13388 5910410 2239179 5910410 9941125 15851536 53300 2719808 4224668 2239179 9183656 18373
46 DUO-8121 44147074 12 12.3 2822199 5215124 9354177 586948 1000 624.60 20 0.13388 5910410 2239179 5910410 9941125 15851536 53300 2822199 5215124 2239179 10276503 16453
47 DUO-8138 42613417 12 7.2 2673459 3115749 9354177 586948 1000 510.45 20 0.13388 5705084 2239179 5705084 9941125 15646210 52610 2673459 3115749 2239179 8028387 15728
48 DUO-8141 43291870 12 4.3 3509027 4778675 9354177 586948 1000 466.47 20 0.13388 5795916 2239179 5795916 9941125 15737041 52915 3509027 4778675 2239179 10526881 22567
10 DUO 54666 18740
49 FRM-1878 84481612 12 22.8 9427748 3847455 14031266 880422 1000 118.23 20 0.13388 0 4911187 0 14911688 14911688 70338 9427748 3847455 4911187 18186389 153822
50 FRM-1884 101851830 12 18.9 8701967 4133440 14031266 880422 1000 174.62 20 0.13388 13635923 4911187 13635923 14911688 28547611 134659 8701967 4133440 4911187 17746593 101630
51 FRM-56806 184600000 12 2.0 4791820 6184803 14031266 880422 1000 147.92 20 0.13388 24714248 4911187 24714248 14911688 39625936 186915 4791820 6184803 4911187 15887809 107408
52 FRM-56796 184600000 12 1.9 3065870 6138049 14031266 880422 1000 192.35 20 0.13388 24714248 4911187 24714248 14911688 39625936 186915 3065870 6138049 4911187 14115105 73382
53 FRM-57070 184000000 12 1.1 2133995 6111151 14031266 880422 1000 145.19 20 0.13388 24633920 4911187 24633920 14911688 39545608 186536 2133995 6111151 4911187 13156332 90615
5 FRM 153072 105371
54 HOBCM-56550 657200000 12 0.9 4947168 10310204 16369810 1027159 1000 54.80 20 0.13388 87985936 5792981 87985936 17396970 105382906 625418 4947168 10310204 5792981 21050353 384131
HOBCM 625418 384131
55 SQRS-39&40 20288411 12 5.4 6395292 227915 9354177 586948 1000 14.19 20 0.13388 2716212 1102500 2716212 9941125 12657338 126573 6395292 227915 1102500 7725707 544447
56 SQRS-47&48 20288411 12 4.9 6531042 487029 9354177 586948 1000 21.00 20 0.13388 2716212 1102500 2716212 9941125 12657338 126573 6531042 487029 1102500 8120571 386694
57 SQRS-57&58 20288411 12 4.7 4996649 518990 9354177 586948 1000 23.36 20 0.13388 2716212 1102500 2716212 9941125 12657338 126573 4996649 518990 1102500 6618139 283311
3 SQRS 126573 404817
58 T-28-I 40000000 12 29.6 20887331 534234 18708355 1173896 1000 114.00 20 0.13388 0 1764000 0 19882251 19882251 254901 20887331 534234 1764000 23185565 203382
59 T-28-II 35100000 12 23.3 19197994 501615 18708355 1173896 1000 104.00 20 0.13388 0 1764000 0 19882251 19882251 254901 19197994 501615 1764000 21463609 206381
60 T-28-902 A&B 140000000 12 1.1 18879276 710162 18708355 1173896 1000 57.00 20 0.13388 18743200 1764000 18743200 19882251 38625451 495198 18879276 710162 1764000 21353438 374622
3 T-28 335000 261462
61 TRT-984 226029383 12 17.1 17707384 3154161 28062532 1760845 1000 64.97 20 0.13388 30260814 7056000 30260814 29823376 60084190 385155 17707384 3154161 7056000 27917545 429699
62 TRT-994 226029383 12 6.1 17528979 3474200 28062532 1760845 1000 62.02 20 0.13388 30260814 7056000 30260814 29823376 60084190 385155 17528979 3474200 7056000 28059179 452421
2 TRT 385155 441060
63 UNI-8266 35000000 12 29.1 5963837 5325585 9354177 586948 1000 644.73 20 0.13388 0 5870804 0 9941125 9941125 33312 5963837 5325585 5870804 17160226 26616

64 UNI-8283 76590952 12 24.6 5899523 5629480 9354177 586948 1000 571.43 20 0.13388 0 5870804 0 9941125 9941125 33312 5899523 5629480 5870804 17399808 30449

65 UNI-8289 76590952 12 24.2 5811334 3662907 9354177 586948 1000 431.58 20 0.13388 0 5870804 0 9941125 9941125 33312 5811334 3662907 5870804 15345045 35556

66 UNI-4S-8403 155817571 12 14.1 6355751 4424948 9354177 586948 1000 556.49 20 0.13388 20860856 5870804 20860856 9941125 30801982 103214 6355751 4424948 5870804 16651503 29923

67 UNI-4S-8407 147379979 12 13.8 9183177 4735668 9354177 586948 1000 643.13 20 0.13388 19731232 5870804 19731232 9941125 29672357 99429 9183177 4735668 5870804 19789649 30771

68 UNI-4S-8422 181932002 12 6.2 6862319 5102977 9354177 586948 1000 586.95 20 0.13388 24357056 5870804 24357056 9941125 34298182 114929 6862319 5102977 5870804 17836100 30388

69 UNI-4S-8432 208586108 12 4.8 6084281 4550923 9354177 586948 1000 556.99 20 0.13388 27925508 5870804 27925508 9941125 37866634 126887 6084281 4550923 5870804 16506008 29634
7 UNI 77770 30477
 SOUTHERN RAILWAY
UNIT COST FY: 2023-24 OF TRACK MACHINES BASED ON 2022-23 EXPENDITURE
(a) (b) ( c) (d)
DATA Annual Cost of Working Proportio Annual Fixed Cost Annual Variable Cost
Sl. M/c. Life Annual Expenditure Avg Actual M/c Capital nal exp. Fixed Total Variable
M/c. No. Staff Capital Staff Total Fixed Consum
No. M/c. Cost R.O.I. as on Mar Consum Annual Staff yearly work Codal recovery On cost per Spare Variable cost per
Spare Overhea CRF Recovery expend- Cost ables POH/IOH
(Rs.) (%) '22 ables Expenditure engine done in Life (Rs.) POH/IOH/ day (Rs.) Cost km
(Rs.) d Factor iture (Rs.)
(Yrs.) (Rs.) hours the year (Yrs.) VC
* * i) ii) iii) xi) vii) viii) ix) * * * i) ii) i) ii) * *
24 =
19 = (18/Avg 23 =
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 = (16+17) 20 21 22 (23/Progres
Day worked) (20+21+22)
s))

70 MPT-2004 57451780 12 23.5 134401 3654064 9354177 586948 1000 257.20 20 0.13388 0 2196478 0 9941125 9941125 57133 134401 3654064 2196478 5984943 23270

71 MPT-56571 55000000 12 2.4 5114217 3565550 9354177 586948 1000 311.52 20 0.13388 1840850 2196478 1840850 9941125 11781975 67713 5114217 3565550 2196478 10876244 34913

72 MPT-56588 55000000 12 2.4 3552917 5298273 9354177 586948 1000 641.09 20 0.13388 1840850 2196478 1840850 9941125 11781975 67713 3552917 5298273 2196478 11047668 17233

73 MPT-56916 80900000 12 0.7 558278 6061486 9354177 586948 1000 218.29 20 0.13388 2707723 2196478 2707723 9941125 12648848 72695 558278 6061486 2196478 8816241 40388

74 MPT-56917 80900000 12 0.5 359718 2250434 9354177 586948 1000 232.13 20 0.13388 2707723 2196478 2707723 9941125 12648848 72695 359718 2250434 2196478 4806630 20707

75 MPT-56924 80900000 12 0.6 468122 2914528 9354177 586948 1000 252.21 20 0.13388 2707723 2196478 2707723 9941125 12648848 72695 468122 2914528 2196478 5579127 22121

76 MPT-56925 80900000 12 0.4 1404713 1906579 9354177 586948 1000 227.84 20 0.13388 2707723 2196478 2707723 9941125 12648848 72695 1404713 1906579 2196478 5507769 24174

77 MPT-56941 80900000 12 0.2 86495 522286 9354177 586948 1000 51.55 20 0.13388 2707723 2196478 2707723 9941125 12648848 72695 86495 522286 2196478 2805259 54418

78 MPT-56942 80900000 12 0.2 200907 772340 9354177 586948 1000 115.49 20 0.13388 2707723 2196478 2707723 9941125 12648848 72695 200907 772340 2196478 3169724 27446

79 MPT-56973 80900000 12 0.3 459084 695761 9354177 586948 1000 49.91 20 0.13388 2707723 2196478 2707723 9941125 12648848 72695 459084 695761 2196478 3351322 67154

80 MPT-56974 80900000 12 0.4 160297 410797 9354177 586948 1000 70.39 20 0.13388 2707723 2196478 2707723 9941125 12648848 72695 160297 410797 2196478 2767571 39318

11 MPT 70374 33740

81 UTV-008 8879618 12 18.9 1649743 1990220 7483342 469559 1000 24855 25 0.12750 1132151 913903 1132151 7952900 9085052 31545 1649743 1990220 913903 4553867 183
82 UTV-024 8977683 12 16.3 597137 1629523 7483342 469559 1000 30499 25 0.12750 1144655 913903 1144655 7952900 9097555 31589 597137 1629523 913903 3140564 103

83 UTV-036 8977683 12 14.6 845221 1811174 7483342 469559 1000 29447 25 0.12750 1144655 913903 1144655 7952900 9097555 31589 845221 1811174 913903 3570298 121

84 UTV-005 9899283 12 14.6 187892 1347648 7483342 469559 1000 18175 25 0.12750 1262159 913903 1262159 7952900 9215059 31997 187892 1347648 913903 2449442 135

85 UTV-037 10071165 12 10.9 44980 1868894 7483342 469559 1000 26405 25 0.12750 1284074 913903 1284074 7952900 9236974 32073 44980 1868894 913903 2827777 107

86 UTV-047 10221611 12 9.5 779314 1169621 7483342 469559 1000 22527 25 0.12750 1303255 913903 1303255 7952900 9256156 32139 779314 1169621 913903 2862838 127

87 UTV-048 10221611 12 9.5 564720 1921650 7483342 469559 1000 25587 25 0.12750 1303255 913903 1303255 7952900 9256156 32139 564720 1921650 913903 3400273 133

88 UTV-066 11112914 12 8.7 391203 1309322 7483342 469559 1000 24618 25 0.12750 1416897 913903 1416897 7952900 9369797 32534 391203 1309322 913903 2614428 106

89 UTV-126 11000000 12 0.8 61029 1124459 7483342 469559 1000 24134 25 0.12750 1402500 913903 1402500 7952900 9355400 32484 61029 1124459 913903 2099391 87

90 UTV-127 11000000 12 0.8 155081 1316940 7483342 469559 1000 24101 25 0.12750 1402500 913903 1402500 7952900 9355400 32484 155081 1316940 913903 2385924 99

91 UTV-141 11000000 12 0.5 33670 994705 7483342 469559 1000 16503 25 0.12750 1402500 913903 1402500 7952900 9355400 32484 33670 994705 913903 1942278 118

92 UTV-142 11000000 12 0.5 52857 1059574 7483342 469559 1000 13957 25 0.12750 1402500 913903 1402500 7952900 9355400 32484 52857 1059574 913903 2026334 145

12 UTV 32128 122

DyCE/TMC/RPM