Aen 06.02.22 Fme-2021-22 Draft

2 3 4
EASTERN RAILWAY
( Construction Department )
Work-wise,Plan-head-wise & allocation-wise Final Modification Estimates Provision for 2021-22 under
Demand No.16 (Assets ,Acquisition,Construction & Replacement) of CAO/Con/E.Rly/Kolkata
Sl. Pink Name of Work Allocation Department Revised Expenditure Expected Final
No. Book Grant upto Expdr from Modification
Item distribution January-22 FEB-22 & Estimate
No. for for MAR 22 Provision
for 2021-22 2021-22 2021-22 for 21-22 for 2021-22
1 2 3 4 5 6 7 8 9(7+8)
PLAN HEAD No.11 (NEW LINES CONSTRUCTION)

A Works in Progress
1 Lakshmikantapur - Civil 2900 1880 1880
1/2020-21 Namkhana Chandanagar CSTE/C 200 0 0
2/ 87-88 with new Material CEE/Con 0 0 0
Modification for Kakadwip S.Fund 3100 1880 1880
Budakhali ( 5 Km) & EBR(S)
Chandanagar Bakhali Cap
(17.2 Km)
2 2/2020-21 Deogarh - Sultanganj Civil 4400 3194 3194

10/00-01 incl. Banka to CSTE/C 2800 2627 2627
Barhat & Banka to CEE/Con 100 0 0
Bitiah Road (147KM) Cap 7300 5821 5821
S.Fund
EBR(S)
3 3/2020-21 Tarakeswar-Bishnupur
11/00-01 with extension upto Civil 14030 12094 12094
Dhaniakhali, CSTE/C 0 1479 1479
Arambagh-Irphala", CEE/Con 0 1786 1786
Irphala-Ghatal (11.2 km) Cap 14030 15359 15359
Arambagh
Champadanga (23.3 Km) Civil 57970 56718 56718
& Bishnupur- Uparsol CSTE/C 2000 0 0
(31.8 km) & CEE/Con 500 0 0
New Material Modification S.Fund 60470 56718 56718
for Mynapur-Kamarpukur via EBR(S)
Birsha (19 km)
4 4/2020-21 Rampurhat- Civil 130000 0

2/ 95-96 Manderhill via CSTE/C 0 0
Dumka (130 KM) CEE/Con 0 0
with new Material Cap 130000 0
Modification for S.Fund
Rampurhat Murarai
(29.48 Km ) 3rd line
Civil 400000 0
CSTE/C 60000 0
CEE/Con 20000 0
2 3 4
EASTERN RAILWAY
EBR(IF) 480000 0
EBR(P)
EBR(S)
5 5/2020-21 Ajimganj Murshidabad

14 /01-02 (Jiaganj) including Civil 6937 611 611
railway bridge over CSTE/C 7075 0 0
river Bhagirathi CEE/Con 0 0 0
S.Fund 14012 611 611
EBR(S)
Dep
Civil 0 2613 2613
CSTE/C 0 0 0
CEE/Con 0 0 0
Cap 0 2613 2613
6 6/2020-21 Bariarpur-Mananpur Civil 1 0 0

15a/07-08 via Kharagpur, CSTE/C 0 0 0
Lachimpur- Barhat CEE/Con 0 0 0
(67.78 Km) S.Fund 1 0 0
EBR(S)
7 7/2020-21 Sultanganj- Katuria via Civil 1 0 0

15c/07-08 Asarganj,Tarapur & CSTE/C 0 0 0
Belhar (74.8 Km) CEE/Con 0 0 0
S.Fund 1 0 0
EBR(S)
Tarkeshwar -Magra
8 8/2020-21 (51.95 Km) incl material Civil 1 0 0
8/10-11 modification for CSTE/C 0 0 0
Tarkeshwar-Furfura CEE/Con 0 0 0
Sharif (21.75 Km)-New S.Fund 1 0 0
line
EBR(S)
9 9/2020-21 Hasnabad -Hingalganj

9/10-11 (17.37 Km) Civil 8485 2754 2754
2 3 4
EASTERN RAILWAY
CSTE/C 20000 0 0
CEE/Con 1500 0 0
S.Fund 29985 2754 2754
EBR(S)
10 10/2020-21 Hansdiha-Godda (30 Km) Civil 6652 2797 2797

10/11-12 CSTE/C 96 96 96
CEE/Con 0 0 0
Cap 6748 2893 2893
Civil 150000 175058 175058

CSTE/C 28330 12351 12351
CEE/Con 1000 1381 1381
S.Fund 179330 188790 188790
Civil 1120000 35462 35462

CSTE/C 50000 0 0
CEE/Con 10000 0 0
EBR(P) 1180000 35462 35462
11 11/2020-21 Pirpainti Jasidih

11/13-14 (97.Km) Civil 285860 279931 279931
CSTE/C 0 17527 17527
CEE/Con 0 42457 42457
Cap 285860 339915 339915
Civil 423140 477380 477380

CSTE/C 30000 0 0
CEE/Con 50000 0 0
EBR(P) 503140 477380 477380
S.Fund
EBR(S)
12 12/2020-21 Chitra Basukinath (37Km) Civil 856064 0 0

13/2016-17 CSTE/C 0 0 0
CEE/Con 0 0 0
Cap 856064 0 0
S.Fund
2 3 4
EASTERN RAILWAY
EBR(Dep)
EBR(S)
Civil 5000 0 0
13 13/2020-21 Godda-Pakur (80 km) CSTE/C 0 0 0
14/2016-17 CEE/Con 0 0 0
S.Fund 5000 0 0
Cap
Dep
EBR(S)
Civil 1297006 5972 5972

CSTE/C 2896 4980 4980
CEE/Con 100 17986 17986
Cap 1300002 28938 28938
Civil 1543140 0 0
CSTE/C 80000 0 0
CEE/Con 60000 59472 59472
EBR(P) 1683140 59472 59472
Civil 231295 340526 340526

CSTE/C 57605 512842 512842
ALLOCATION EBR(P) CEE/Con 3000 0 0
TOTAL S.Fund 291900 853368 853368
Civil 400000 0
CSTE/C 60000 0
ALLOCATION EBR(IF) CEE/Con 20000
TOTAL EBR(IF) 480000 0 0
346498 346498
517822 517822
77458 77458
PLAN HEAD 11 TOTAL 941778 941778
PLAN HEAD No.14 (GAUGE CONVERSION)

2 3 4
EASTERN RAILWAY
A. Works in Progress
14 14/2020-21 Bardhaman- Katwa
5a/07-08 (51.52 Km) with new
Material Modification for Cap
Katwa-Bazarsau (30.59
Km)-doubling,Katwa S.Fund
(Dainhat)-Mateswar, Civil 420000 326863 326863
(34.4 Km) Negum- CSTE/C 17500 19035 19035
Mangalkot (8.60 Km) & CEE/Con 12500 2951 2951
Mateswar- Memari EBR(IF) 450000 348849 348849
(35.6Km) -NL
EBR(P)
326863 326863
19035 19035
2951 2951
348849 348849
PLAN HEAD No.15 (DOUBLING)

A. Works in Progress
15 15/2020-21 New Alipore - Akra & Cap Civil 100 0 0

16/96-97 Budge Budge Pujali with EBR(P) CSTE/C 0 0 0
new Material Modification CEE/Con 0 0 0
for Pujali Uluberia EBR(IF) 100 0 0
(Birshivpur ) (10.25 Km)
& Pujali -Bahrahat (9.75
Km) new lines
16 16/2020-21 Habra Bongaon Phase I Cap Civil 100 0 0

S/00-01 (Habra- Chandpara) & EBR(P) CSTE/C 0 0 0
Machlandapur- CEE/Con 0 0 0
Swarupnagar EBR(IF) 100 0 0
17 17/2020-21 Sonarpur -Canning (14.96

27/00-01 Km) with new Mataterial Cap Civil 100 0 0
Modification for Kalikapur EBR(P) CSTE/C 0 0 0
Minakhan via Ghatakpur CEE/Con 0 0 0
(38 km)-new line EBR(IF) 100 0 0
2 3 4
EASTERN RAILWAY
18 18/2020-21 Kalinarayanpur-
32/00-01 Krishnanagar with Civil 40000 13668 13668
Krishnanagar Shantipur CSTE/C 80000 0 0
,Nabadwipghat GC & CEE/Con 0 0 0
Krishnanagar Chartala & new Cap 120000 13668 13668
Mataterial Modification for
Krishnanagar Chatra
NL,Naihati Ranaghat 3rd line &
Nabadwipghat Nabadwipdham
with extension to BB loop (9.58
Km) Ranaghat-Lalgola Civil 90000 89620 89620
strengthening (bridge No.2) CSTE/C 56645 27253 27253
CEE/Con 25000 1440 1440
EBR(IF) 171645 118313 118313
EBR(P)
RVNL
EBR(S)
Chandpara-Bongaon
19 19/2020-21 with extension to
28 /03-04 Chandabazar & new
Mataterial Modification
for Bongaon Civil 1 0 0
Poramaheshtala Cap CSTE/C 0 0 0
(20 Km) & Chandabazar CEE/Con 0 0 0
Bagdah EBR(IF) 1 0 0
(13.86 Km) new lines EBR(P)
20 20/2020-21 Pandabeswar Chinpai (21.41

29 /04-05 Km) with new Mataterial
Modification between Barbani- Civil 0 0 0
Churulia (9 Km) new line Cap CSTE/C 0 0 0
CEE/Con 4000 0 0
EBR(IF) 4000 0 0
EBR(P)
2 3 4
EASTERN RAILWAY
21 21/2020-21 Chinpai-Sainthia & New
24/05-06 Lines- Prantik- Siuri and
New Material Civil 0 1857 1857
Modification for CSTE/C 0 0 0
Chowrigachha-Sainthia CEE/Con 0 0 0
via Kandi Cap 0 1857 1857
Civil 6500 0 0
CSTE/C 500 0 0
CEE/Con 5000 0 0
EBR(IF) 12000 0 0
22 22/2020-21 Tinpahar-Sahibjanj
S/13/08-09 (37.81 Km) as Civil 1600 590 590
Phase I of doubling of CSTE/C 5000 0 0
Tinpahar-Bhagalpur CEE/Con 0 0 0
Cap 6600 590 590
EBR(P) Civil 0 0 0
CSTE/C 0 0 0
CEE/Con 0 0 0
EBR(IF) 0 0 0
23 23/2020-21 Ghutiari-Sharif - Canning

25/09-10 with extension upto
Bangankhali & new
Mataterial Modification for
Bangankhali Basanti EBR(P) Civil 10000 1054 1054
(14.3 Km) Basanti CSTE/C 2000 1601 1601
Jharkhali (23 Km) new CEE/Con 2701 457 457
line EBR(IF) 14701 3112 3112
24 24/2020-21 Dakshin Barasat-

26/09-10 'Lakshmikantapur (19.68
Km) new line from
Joynagar to Raidighi (20 Cap Civil 6500 3407 3407
km) & new Mataterial CSTE/C 5000 789 789
Modification for Joynagar- CEE/Con 10278 8278 8278
2 3 4
EASTERN RAILWAY
Durgapur (32km) EBR(IF) 21778 12474 12474
25 25/2020-21 Magrahat-Diamond
27/09-10 Harbour (19.67Km) with
new Mataterial
Modification for
Sangrampur- Cap
Krishanchandpur(25.km) EBR(P)
,Diamond Harbour Civil 29500 4077 4077
(Gurudasnagar)-Bahrahat CSTE/C 0 0 0
(21km)- new line & CEE/Con 7000 0 0
Diamond Harbour EBR(IF) 36500 4077 4077
(Gurudasnagar)- Kulpi EBR(S)
(17.25 Km) - new line
26 26/2020-21 Liluah-Dankuni 3rd line Civil 2901 953 953

3/Suppl/09-10
(10.13 Km) with EBR(P) CSTE/C 0 0 0
extension to Furfura CEE/Con 0 0 0
Sharif Cap 2901 953 953
Civil 20000 14796 14796

CSTE/C 0 0 0
CEE/Con 600 520 520
EBR(IF) 20600 15316 15316
27 27/2020-21 Kalinarayanpur-
Shantipur (15.85 Km)
with new Material Cap
Modification for Ranaghat EBR(P) Civil 0 0 0
(Aranghata) Duttapulia CSTE/C 0 0 0
(8.17 Km) new line CEE/Con 1000 0 0
EBR(IF) 1000 0 0
28 28/2020-21 Katwa Patuli (17.7 Km)

35/11-12 with new Mataterial
Modification for
Ahmedpur Katwa (51.92
Km) gauge conversion
Cap Civil 18977 2037 2037
EBR(P) CSTE/C 3654 0 0
CEE/Con 4677 2334 2334
2 3 4
EASTERN RAILWAY
EBR(IF) 27308 4371 4371
EBR(S)
29 29/2020-21 Sondalia Champapukur Civil 1000 925 925

37/11-12 (23.64 Km) CSTE/C 0 0 0
with new Mataterial CEE/Con 0 0 0
Modification for Cap 1000 925 925
Bira Chakla (11.5 Km)
Civil 154938 89532 89532
CSTE/C 38663 34541 34541
CEE/Con 25000 2570 2570
EBR(IF) 218601 126643 126643
EBR(P)
30 30/2020-21 Ajimganj
38/11-12 Manigram (20.49 Km)
Cap Civil 500 426 426
CSTE/C 0 0 0
CEE/Con 0 0 0
EBR(IF) 500 426 426
EBR(P)
31 31/2020-21 Lalgola Civil 5000 2135 2135

39/11-12 Jiaganj (22.95 Km) Cap CSTE/C 0 0 0
CEE/Con 2000 0 0
EBR(IF) 7000 2135 2135
EBR(P)
32 32/2020-21 Sealdah Division 2nd

40/11-12 passenger line between
Mile 5-B and New Cap
Alipore (1.67 Km) Civil 44500 24757 24757
CSTE/C 0 6 6
CEE/Con 2000 0 0
EBR(IF) 46500 24763 24763
33 33/2020-21 Sahibjanj Pirpanti

42/11-12 (10.45 Km) Cap
Civil 30000 23159 2000 25159
2 3 4
EASTERN RAILWAY
CSTE/C 45000 27836 27836
CEE/Con 0 0 0
EBR(IF) 75000 50995 50995
EBR(P)
34 34/2020-21 Dankuni-Chandanpur 4th Civil 22200 18239 18239

47/11-12 line (25.41km) as first CSTE/C 2800 2755 2755
phase of CEE/Con 5000 6189 6189
Dankuni-Saktigarh 4th Cap 30000 27183 27183
line with new Mataterial
Modification for Baruipara Civil 864621 626242 626242
Furfura new line CSTE/C 338638 271114 271114
CEE/Con 30048 22514 22514
EBR(IF) 1233307 919870 919870
EBR(S)
35 35/2020-21 Sainthia Tarapith 3rd line

48/11-12
Cap Civil 51324 26258 26258
CSTE/C 5000 3836 3836
CEE/Con 500 394 394
EBR(IF) 56824 30488 30488
36 36/2020-21 Palassey Jiagang

49/11-12 -54.29 Cap Civil 10000 3367 3367
CSTE/C 5000 0 0
CEE/Con 3000 0 0
EBR(IF) 18000 3367 3367
37 37/2020-21 Boinchi Shaktigarh

50/11-12 3rd line (25.83Km) Civil 0 4 4
CSTE/C 0 0 0
CEE/Con 500 0 0
Cap 500 4 4
Civil 403693 309322 309322

CSTE/C 150000 138536 138536
CEE/Con 26724 4328 4328
EBR(IF) 580417 452186 452186
38 38/2020-21 Dankuni Bhattanagar via

2 3 4
EASTERN RAILWAY
54/12-13 CC line(west) Doubling
with one additional loop
at Bhattanagar
Cap
Civil 242624 198571 198571
CSTE/C 104675 71800 71800
CEE/Con 30351 6324 6324
EBR(IF) 377650 276695 276695
39 39/2020-21 Bandel Boinchi

53/11-12 3rd line (30.53Km) Civil 500 2255 2255
CSTE/C 1000 986 986
CEE/Con 5000 5020 5020
Cap 6500 8261 8261
Civil 323964 246482 246482

CSTE/C 75900 62073 62073
CEE/Con 45459 27856 27856
EBR(IF) 445323 336411 336411
40 40/2020-21 Princepghat Majherhat

52/11-12 Doubling of circular Civil 100 0 0
railway (4.98 Km) CSTE/C 0 0 0
CEE/Con 0 0 0
EBR(IF) 100 0 0
41 41/2020-21 Tarapith Rampurhat 3rd

55/12-13 line Cap
Civil 3000 2463 2463
CSTE/C 0 0 0
CEE/Con 2600 0 0
EBR(IF) 5600 2463 2463
42 42/2020-21 Pirpainti
51/11-12 Bhagalpur (59.06 Km) Cap
Civil 158644 111037 30000 141037
CSTE/C 50000 25829 25829
CEE/Con 1500 21948 21948
EBR(IF) 210144 158814 158814
2 3 4
EASTERN RAILWAY
EBR(S)
43 43/2020-21 Bazar Sau Azimganj Jn

56/12-13 (42.15km) Civil 50000 45099 45099
CSTE/C 0 0 0
CEE/Con 0 0 0
Cap 50000 45099 45099
Civil 460000 366921 366921

CSTE/C 86105 73052 73052
CEE/Con 10805 104 104
EBR(IF) 556910 440077 440077
44 44/2020-21 Monigram -Nimtita

57/12-13 (34.30km) Civil 300 148 148
CSTE/C 0 0 0
CEE/Con 0 0 0
Cap 300 148 148
Civil 562775 423808 423808

CSTE/C 101500 85088 85088
CEE/Con 8500 0 0
EBR(IF) 672775 508896 508896
45 45/2020-21 Sagardighi Malda Town

58/15-16 (Nimtita-New Farakka) (25.42 Civil 1200 61 61
km) CSTE/C 500 0 0
CEE/Con 499 0 0
Cap 2199 61 61
Civil 161705 143137 143137

CSTE/C 60000 247 247
CEE/Con 15000 3214 3214
EBR(IF) 236705 146598 146598
46 46#/2020-21Madhupur-Bypass
57#/2019-20Umbrella work PB 57#/2019-20/NR)
Civil 100 0 0
CSTE/C 5000 0 0
2 3 4
EASTERN RAILWAY
CEE/Con 0 0 0
EBR(IF) 5100 0 0
Civil 119701 83799 511993

CSTE/C 89300 3741 18239
CEE/Con 10999 11209 2755
ALLOCATION CAP TOTAL Cap 220000 98749 532987
Civil 3659266 2712608 181690

CSTE/C 1133280 823601 1095048
ALLOCATION EBR(IF) CEE/Con 263743 102281 1180680
TOTAL EBR(IF) 5056289 3638490 1099619
Civil 3778967 2796407 693683

CSTE/C 1222580 827342 1113287
CEE/Con 274742 113490 1183435
PLAN HEAD 15 TOTAL 5276289 3737239 2990405
2 3 4
EASTERN RAILWAY
Sl. Pink Name of Work Allocation Revised Expenditure Expected Final

No. Book Department Grant upto Expdr from Modification
for 2021-22 2021-22 2021-22 for 21-22 for 2021-22
1 2 3 4 5 6 7 8 9(7+8)
PLAN HEAD No.16 (TRAFFIC FACILITIES YARD REMODELLING & OTHERS
1 48/2021-22 Pakur,Tilvita & Civil 1 0 0

36 /08-09 Kotalpukur-Develop- CSTE/C 0 0 0
ment of freight & CEE/Con 0 0 0
passenger train DF/3 1 0 0
handling facilities
Civil 37000 33078 33078
CSTE/C 0 0 0
CEE/Con 0 0 0
RRSK 37000 33078 33078
2 49/2021-22 Kankinara Naihati 4th Civil 1 1824 1824

68/09-10 passenger line by CSTE/C 0 0 0
conversion of 1 up CEE/Con 0 0 0
goods line with DF/3 1 1824 1824
platform facilities at
Kankinara
Civil 10000 0 0
CSTE/C 3000 0 0
CEE/Con 2000 0 0
RRSK 15000 0 0
3 53/2021-22 Bypass line avoding Civil 700 0 0

92/11-12 Naihati- Bandel CSTE/C 0 0 0
CEE/Con 0 0 0
DF/3 700 0 0
EBR(S)
4 55/2021-22 New Garia New rail Civil 10000 0 0

6/Supl/10-11terminal station between DF/3 CSTE/C 2000 0 0
sealdah & Sonarpur CEE/Con 2500 0 0
RRSK 14500 0 0
EBR(S)
5 57/2021-22 Dum Dum Jn.Flyover to

99 /11-12 improve of passage of
goods & mail/express EBR(S)
trains EBR
Civil 14500 2151 2151
CSTE/C 0 0 0
CEE/Con 0 0 0
Cap 14500 2151 2151
2 3 4
EASTERN RAILWAY

6 58/2021-22 Tikiapara Howrah Civil 1 0 0

101 /11-12 Removal of operational CSTE/C 0 0 0
Constraints by laying CEE/Con 0 0 0
addl track below DF/3 1 0 0
chandmari bridge
Civil 0 0 0
CSTE/C 0 0 0
CEE/Con 0 0 0
RRSK 0 0 0
7 61/2021-22 Andal -Sainthia -Broad

112/12-13 gauge bypass line with Civil 2 0 0
direct connection from CSTE/C 0 0 0
quadruple line to branch CEE/Con 0 0 0
line (2.565 km) Cap 2 0 0
Civil 2000 1954 1954

(NEW WORK)/2021-22 CSTE/C 0 0 0
8 73/2021-22 Dankuni-Construction CEE/Con 0 0 0
of new coaching Cap 2000 1954 1954
terminal
UMBRELLA WORKS
67/2021-22 Jasidih -Bye-pass Civil 120000 120000 120000

75(a)/2018-19 CSTE/C 0 0 0
CEE/Con 0 0 0
Cap 120000 120000 120000
/2021-22 Capacity Augmentation over Civil 10 0 0

75(b)/2018-19
STN-JAJ Section CSTE/C 0 0 0
CEE/Con 0 0 0
DF/3 10 0 0
Civil 136502 120000 120000

CSTE/C 0 0 0
CEE/Con 0 0 0
ALLOCATION CAP TOTAL Cap 136502 120000 120000
Civil 713 0 0
CSTE/C 0 0 0
CEE/Con 0 2151 2151
ALLOCATION CAP TOTAL DF/3 713 2151 0
2 3 4
EASTERN RAILWAY

Civil 57000 0 0
CSTE/C 5000 1824 1824
CEE/Con 4500 0 0
ALLOCATION RRSK TOTAL RRSK 66500 0 0
Civil 194215 120000 120000

CSTE/C 5000 1824 1824
CEE/Con 4500 2151 2151
PLAN HEAD 16 TOTAL 203715 123975 123975
PLAN HEAD No.51 ( STAFF WELFARE)
Civil 8635 12392 12392

1 614/2021-22 BR Singh Hospital CSTE/C 0 0 0
S/06-07 Improvement CEE/Con 865 865 865
DF/2 9500 13257 13257
Civil 0 982 982

2 619/2021-22 Majherhat-Construction CSTE/C 0 0 0
576a/10-11 of Nursing College CEE/Con 0 0 0
and Hostel DF/2 0 982 982
3 621/2021-22 Liluah workshop- Civil 5000 0 0

541/16-17 underground storm water CSTE/C 0 0 0
drinage system to prevent CEE/Con 0 0 0
flooding(phase-I) DF/2 5000 0 0
Civil 13635 12392 12392

CSTE/C 0 0 0
CEE/Con 865 865 1847
DF/2 14500 13257 14239
EBR(S)
PLAN HEAD TOTAL
PLAN HEAD No.53 (PASSENGER AMENITIES)

2 3 4
EASTERN RAILWAY

Civil 1 0 0
1 629/2021-22Azimganj- drinking CSTE/C 0 0 0
507/09-10 water facilities CEE/Con 0 0 0
DF/1 1 0 0
6 632/2021-22Tikiapara- Water
606 /10-11 treatment plant (2.5 mgd Civil 1 0 0
capacity) incl pipeline etc CSTE/C 0 0 0
for water supply to CEE/Con 0 0 0
coaching complex DF/1 1 0 0
Civil 2 0 0
CSTE/C 0 0 0
CEE/Con 0 0 0
DF/1 2 0 0
PLAN HEAD No.64 (OTHER SPECIFIED WORKS)
1 675/2021-22Howrah (Rail Museum)

528/09-10 New auditorium Civil 1000 0 0
CSTE/C 0 0 0
CEE/Con 0 0 0
DF/3 1000 0 0
2 681/2021-22Howrah New divisional

644/10-11 railway manager's office
building Civil 10289 19298 19298
CSTE/C 0 0 0
CEE/Con 0 0 0
DRF 10289 19298 19298
3 683/2021-22Asansol Development of
647/10-11 campus for raising of
Railway Protection Civil 1 0 0
Special Force ladies CSTE/C 0 0 0
battalion CEE/Con 0 0 0
DF/3 1 0 0
4 685/2021-22Bolpur Construction of
651/10-11 rail museum Civil 0 0 0
2 3 4
EASTERN RAILWAY

CSTE/C 0 0 0
CEE/Con 0 0 0
DF/3 0 0 0
5 688/2021-22Howrah Development of
655/10-11 Rabindra rail museum Civil 436 2204 2204
in front of new CSTE/C 0 0 0
station complex CEE/Con 0 0 0
DF/3 436 2204 2204
6 689/2021-22Kanchrapara-Provision of
26/S/10-11 gallery, roofing etc. Civil 0 949 949
incl development of CSTE/C 0 0 0
playground at railway CEE/Con 0 0 0
sports complex DF/3 0 949 949
7 690/2021-22Sealdah Division - Civil 2000 0 0

27/S/10-11 Reconstruction of CSTE/C 0 0 0
divisional railway CEE/Con 0 0 0
manager office building DRF 2000 0 0
Civil 12289 0 0
CSTE/C 0 0 0
CEE/Con 0 0 0
ALLOCATION DRF TOTAL DRF 12289 0 0
0 0
Civil 1437 0 0
CSTE/C 0 3153 3153
CEE/Con 0 0 0
ALLOCATION DF/3 TOTAL DF/3 1437 3153 3153
Civil 12289 0 0
CSTE/C 0 0 0
CEE/Con 1438 3153 3153
13727
PLAN HEAD 64 TOTAL 3153 3153
PLAN HEAD No.65 (TRAINING/HRD)
3 712/2021-22Malda-Multi-disciplinary
training centre
Civil 0 0 0
CSTE/C 0 0 0
CEE/Con 0 0 0
RRSK 0 0 0
2 3 4
EASTERN RAILWAY

2 3
EASTERN RAILWAY
Sl. Pink Name of Work Revised Expenditure Expected Final

No. Book Allocation Department Grant upto Expdr from Modification
for 2021-22 2021-22 2021-22 for 21-22 for 2021-22
1 2 3 5 6 7 8 9(7+8)
PLAN HEAD No.30 (ROAD SAFETY WORKS ROB/RUB)
Civil 32 0 0
1 100/2021-22Barddhaman-Kalna CSTE/C 0 0 0
85/00-01 Road-Road over CEE/Con 0 0 0
bridge in lieu of Level S.Fund 32 0 0
CrossingNo.50
Civil 53 0 0
CSTE/C 0 0 0
CEE/Con 0 0 0
RRSK 53 0 0
EBR(Dep)
EBR(S)
2 101/2021-22Memari ROB- S.Fund Civil 1 0 0

in lieu of LC No33 CSTE/C 0 0 0
CEE/Con 0 0 0
RRSK 1 0 0
EBR(Dep)
EBR(S)
3 102/2021-22Nalikul Road over bridge in Civil 1 76 76

lieu of LC No. 14 S.Fund CSTE/C 0 0 0
CEE/Con 0 0 0
RRSK 1 76 76
EBR(Dep)
EBR(S)
4 103/2021-22Baruipara-Kamarkundu- Civil 32260 15475 15475

116/01-02 Road over bridge in lieu CSTE/C 0 0 0
of Level crossing No. 27 CEE/Con 0 0 0
S.Fund 32260 15475 15475
Civil 3194 5617 5617

CSTE/C 0 0 0
CEE/Con 0 0 0
RRSK 3194 5617 5617
EBR(Dep)
EBR(S)
5 104/2021-22Jaugram-Masagram-
118/01-02 Road over bridge in lieu Civil 0 0 0
of Level crossing No. 59 CSTE/C 0 0 0
CEE/Con 0 0 0
S.Fund 0 0 0
Civil 1 0 0
CSTE/C 0 0 0
CEE/Con 0 0 0
RRSK 1 0 0
EBR(Dep)
EBR(S)
6 105/2021-22Samudragarh-
119/01-02 Nabadwipdham- Road Civil 1 0 0
over bridge in lieu of S.Fund CSTE/C 0 0 0
Level crossing No. 14 CEE/Con 0 0 0
RRSK 1 0 0
EBR(Dep)
EBR(S)
8 107/2021-22Barddhaman Yard-4 - Civil 0 0 0

5/Suppl/09-10
lane road over bridge in CSTE/C 0 0 0
lieu of 2-lane road over CEE/Con 0 0 0
bridge No.213 S.Fund 0 0 0
Civil 1 100 100

CSTE/C 0 0 0
CEE/Con 0 0 0
RRSK 1 100 100
EBR(Dep)
EBR(S)
9 108/2021-22Howrah- Repl.of Chandmari

136/2009-10road over bridge Civil 150000 152309 152309
CSTE/C 0 0 0
CEE/Con 9146 322 322
S.Fund 159146 152631 152631
Civil 0 0 0
CSTE/C 0 0 0
CEE/Con 0 0 0
RRSK 0 0 0
EBR(S)
10 110/2021-22Howrah Division Repl. Of
165/11-12 Benaras road over Civil 60000 3905 3905
bridge by cablestayed CSTE/C 0 0 0
bridge CEE/Con 5964 1570 1570
S.Fund 65964 5475 5475
Civil 53 0 0
CSTE/C 0 0 0
CEE/Con 0 0 0
RRSK 53 0 0
11 111/2021-22 Ambika Kalna Dhatrigram Civil 0 0 0

170/11-12 Road Over Bridge in lieu CSTE/C 0 0 0
of level crossing no.12 CEE/Con 0 0 0
S.Fund 0 0 0
Civil 520 967 967

CSTE/C 0 0 0
CEE/Con 0 0 0
RRSK 520 967 967
12 112/2021-22Andal Sainthia Road Over

172/11-12 Bridge in lieu of level Civil 0 0 0
crossing no.22-B/T on CSTE/C 0 0 0
Suri west end CEE/Con 0 0 0
S.Fund 0 0 0
Civil 25615 6883 6883

CSTE/C 0 0 0
CEE/Con 1000 0 0
RRSK 26615 6883 6883
13 113/2021-22Bansberia Bandel Road

173/11-12 Over Bridge in lieu of level Civil 0 0 0
crossing no.1 CSTE/C 0 0 0
CEE/Con 0 0 0
S.Fund 0 0 0
Civil 3992 0 0
CSTE/C 0 0 0
CEE/Con 0 0 0
RRSK 3992 0 0
14 114/2021-22Adisaptagram Magra
174/11-12 Road Over Bridge in lieu Civil 0 0 0
of level crossing no.13 CSTE/C 0 0 0
CEE/Con 0 0 0
S.Fund 0 0 0
Civil 41253 0 0
CSTE/C 0 0 0
CEE/Con 0 0 0
RRSK 41253 0 0
15 115/2021-22 Bandel Adisaptagram

CEE/Con 0 0 0
S.Fund 0 0 0
Civil 66538 0 0
CSTE/C 0 0 0
CEE/Con 0 0 0
RRSK 66538 0 0
16 116/2021-22Guskara Pichkurirdhal
CEE/Con 0 0 0
S.Fund 0 0 0
Civil 5 0 0
CSTE/C 0 0 0
CEE/Con 0 0 0
RRSK 5 0 0
17 117/2021-22Murarai Nalhati Road Civil 5 0 0
177/11-12 Over Bridge in lieu of CSTE/C 0 0 0
level crossing no.32 CEE/Con 0 0 0
RRSK 5 0 0
18 118/2021-22Nalhati Rampurhat Road Over

/13-14 Bridge in lieu of level crossing
no.26/AE and foot over bridge S.Fund
with ramp at level crossing
no.27/spl Civil 18631 4631 4631
CSTE/C 0 0 0
CEE/Con 0 0 0
RRSK 18631 4631 4631
19 119/2021-22Bahirkhand Tarakeswar
181/11-12 Road Over Bridge in lieu
of level crossing no.23 A S.Fund
Civil 5 0 0
CSTE/C 0 0 0
CEE/Con 0 0 0
RRSK 5 0 0
20 120/2021-22Kumardhubi- Mugma 2
191/11-12 lane road over bridge in Civil 15130 7705 7705
lieu of existing 2 lane CSTE/C 0 0 0
Road under bridge No.20 CEE/Con 1000 0 0
S.Fund 16130 7705 7705
Civil 7985 24866 24866

CSTE/C 0 0 0
CEE/Con 0 0 0
RRSK 7985 24866 24866
21 124/2021-22Madhupur-Joramow-Road
192/12-13 over bridge in lieu of road
under bridge No.618 S.Fund
Civil 10000 4236 4236

CSTE/C 0 0 0
CEE/Con 646 0 0
RRSK 10646 4236 4236
22 125/2021-22Berhampur Court- Road

194/12/2013over bridge & limited use
subway in lieu of level S.Fund
crossing gate No.131/T.
Civil 20000 17114 17114
CSTE/C 0 0 0
CEE/Con 1292 0 0
RRSK 21292 17114 17114
23 126/2021-22Jamtara-Bodma Road
197/12-13 over bridge in lieu of level S.Fund
crossing gate No.9-B
Civil 23000 2088 2088
CSTE/C 0 0 0
CEE/Con 358 0 0
RRSK 23358 2088 2088
24 127/2021-22Chittaranjan-Bodma road
199/12-13 over bridge in lieu of level S.Fund
crossing gate No.7-A/ T
Civil 1000 394 394

CSTE/C 0 0 0
CEE/Con 65 0 0
RRSK 1065 394 394
25 130/2021-22Sankarpur-Jasidih-road over
211/13-14 bridge in lieu of level crossing S.Fund
No.27/C
Civil 13383 3210 3210

CSTE/C 0 0 0
CEE/Con 2000 0 0
RRSK 15383 3210 3210
26 132/2021-22Dankuni khana-Elimination of
134/2019-20level crossings on dedicated
freight corridor route (40Nos) Civil 5 986 986
CSTE/C 0 0 0
CEE/Con 0 0 0
S.Fund 5 986 986
Civil 355 0 0
CSTE/C 0 0 0
CEE/Con 0 0 0
RRSK 355 0 0
27 133/2021-22Berhampur Court- road over

209/13-14 bridge in lieu of level crossing
gate no.132/T at Lalgola S.Fund
end
Civil 10646 11805 11805
CSTE/C 0 0 0
CEE/Con 0 0 0
RRSK 10646 11805 11805
28 134/2021-22Jamalpur Yard Repl. Of road

213/13-14 over bridge No.215 with S.Fund
approach road
Civil 10646 15138 15138
CSTE/C 0 0 0
CEE/Con 0 880 880
RRSK 10646 16018 16018
29 135/2021-22Khana-pradhankanta
137/2019-20Elimination of level crossings
on dedicated freght Civil 32 0 0
corridor route (48Nos) CSTE/C 0 0 0
CEE/Con 0 0 0
S.Fund 32 0 0
Civil 5 0 0
CSTE/C 0 0 0
CEE/Con 0 0 0
RRSK 5 0 0
30 136/2021-22Satsang Nagar-Baidyanath
215/13-14 Dham Road over bridge in lieu S.Fund
of level crossing no.4-B/T
Civil 20000 16893 16893
CSTE/C 0 0 0
CEE/Con 6115 0 0
RRSK 26115 16893 16893
31 137/2021-22Howrah Division Road over

bridge in lieu of existing S.Fund
Road over bridge at
Sainthia Station Civil 53 0 0
CSTE/C 0 0 0
CEE/Con 0 0 0
RRSK 53 0 0
32 141/2021-22Pakur Barharwa Road-Road

over bridge at in lieu of level S.Fund
crossing No 19/B & 45/C/E at
Labda
Civil 53 0 0
CSTE/C 0 0 0
CEE/Con 0 0 0
RRSK 53 0 0
33 142/2021-22Simurali-Chakdaha-Rover S.Fund
190/16-17 bridge in lieu of Level crossing
no.50/T Civil 53 0 0
CSTE/C 0 0 0
CEE/Con 0 0 0
RRSK 53 0 0
34 143/2021-22Birnagar-Badkulla-Road over
192/16-17 bridge in lieu of Level crossing S.Fund
no.60 B Civil 319 216
CSTE/C 0 0
CEE/Con 0 0
RRSK 319 216
35 144/2021-22Sahibganj Road over bridge in
184/16-17 lieu of Level crossing Civil 0 0 0
no.82-B/T near west cabin CSTE/C 0 0 0
CEE/Con 0 0 0
S.Fund 0 0 0
Civil 53 0
CSTE/C 0 0
CEE/Con 0 0
RRSK 53 0
36 145/2021-22Kasitarh-Bidyasagar Road over

185/16-17 bridge in lieu of Level crossing
no. no.13/B/E Civil 0 0 0
CSTE/C 0 0 0
CEE/Con 0 0 0
S.Fund 0 0 0
Civil 53 0
CSTE/C 0 0
CEE/Con 0 0
RRSK 53 0
37 146/2021-22Kasitarh-Bidyasagar Road over S.Fund

186/16-17 bridge in lieu of Level crossing Civil 1 0 0
no.14/A/T CSTE/C 0 0 0
CEE/Con 0 0 0
RRSK 1 0 0
38 147/2021-22Barachak-Hirapur Yard line Civil 0 17017 17017

187/16-17 Road over bridge in lieu of CSTE/C 0 0 0
Level crossing no.1-A/E-3 over CEE/Con 0 0 0
old GT road near Kumarpur S.Fund 0 17017 17017
Civil 26615 17199 17199

CSTE/C 0 0 0
CEE/Con 0 0 0
RRSK 26615 17199 17199
39 148/2021-22Ballyghat-Ballyhalt-Repl.
189/16-17 of steel girder bridge
No.15 CCR into road Civil 21292 16303 16303
under bridge(RCC Box) CSTE/C 0 0 0
CEE/Con 0 0 0
RRSK 21292 16303 16303
40 149/2021-22HWH Divn.-Road over Bridge in

158/2018-19lieu of level crossing no.9/Spl. Civil 3194 0 0
(mear Ambika Kalna) CSTE/C 0 0 0
CEE/Con 0 0 0
RRSK 3194 0 0
Umrella Works
41 151/2021-22Khalitpur-Chamagram-Road S.Fund
161(a)2018-19
over Bridge in lieu of level
crossing No.49 Civil 2662 0 0
(PB#161/2018-19 ER) CSTE/C 0 0 0
CEE/Con 0 0 0
RRSK 2662 0 0
42 152/2021-22Ukhra-Pansabeswar-lieu of level S.Fund

161(b)2018-19
crossing no.6/B/T
(PB#161/2018-19 ER) Civil 2129 0 0
CSTE/C 0 0 0
CEE/Con 0 0 0
RRSK 2129 0 0
43 153/2021-22Malda-Gour Malda-lieu of level

161(c)2018-19
crosiing no.64 (PB#161/2018-19 S.Fund
ER)
Civil 5 8 8
CSTE/C 0 0 0
CEE/Con 0 0 0
RRSK 5 8 8
LAW BOOK 2020-21
81/2021-22 BARUIPARA ROB-ROB in
lieu of LC No.21/B-T at km Civil 0 0 0
25/23-25 CSTE/C 0 0 0
CEE/Con 0 0 0
RRSK 0 0 0
82/2021-22 RASULPUR ROB-ROB in

lieu of LC No.38 at km Civil 500 499 499
87/1-3 CSTE/C 0 0 0
CEE/Con 0 0 0
RRSK 500 499 499
83/2021-22 SIMLAGARH ROB-ROB in Civil 0 0 0

lieu of LC No.19 at km CSTE/C 0 0 0
66/5-7 CEE/Con 0 0 0
RRSK 0 0 0
Civil 333871 148243 0 148027

CSTE/C 0 0 0 0
CEE/Con 11476 880 0 880
RRSK 345347 149123 0 148907
Civil 257459 197397 0 197397

CSTE/C 0 0 0 0
CEE/Con 16110 1892 0 1892
S.Fund 273569 199289 0 199289
Civil 591330 345640 0 345424

CSTE/C 0 0 0 0
CEE/Con 27586 2772 0 2772
PLAN HEAD 30 TOTAL 618916 348412 0 348196
PLAN HEAD No.32 (BRIDGE WORKS)

1 439/2021-22Bandel-Naihati- New
S/00-01 rail Bridge in repl of DRF
Jubilee Br.No. 8 across
Hooghly river
Civil 6188 6685 6685
CSTE/C 0 0 0
CEE/Con 0 0 0
RRSK 6188 6685 6685
2 440/2021-22Sealdah Division(ML
122/03-04 Section) -Repl. of girders DRF
(Bridge No.1) Civil 98 98 98
CSTE/C 0 0 0
CEE/Con 0 0 0
RRSK 98 98 98
3 443/2021-22Howrah Division-Rebuilding
by pre-stressed concrete box DRF
girder with reinforced Civil 100 134 134
concrete cement CSTE/C 0 0 0
substructure etc (bridge CEE/Con 0 0 0
No.172 RRSK 100 134 134
Civil 6386 6917 0 6917

CSTE/C 0 0 0 0
CEE/Con 0 0 0 0
TOTAL 6386 6917 0 6917
2 3 4
EASTERN RAILWAY

No. Book Department
Grant upto Expdr from Modification
for 2021-22 2021-22 2021-22 for 21-22 for 2021-22
1 2 3 4 5 6 7 8 9(7+8)
PLAN HEAD No.42 (WORKSHOPS INCLUDING PRODUCTION UNITS )
Civil 1 1785 1785

CSTE/C 0 0 0
1 563/2021-22 Narkeldanga car shed- CEE/Con 0 0 0
411/08-09 Addl,pit on line No.4& Mech 0 0 0
shed on line No.3&4 for DF/3 1 1785 1785
12 coach rakes formation
Civil 207 14 14
CSTE/C 0 0 0
CEE/Con 0 0 0
Mech 0 0 0
RRSK #REF! 14 14
EBR(S)
Civil 100 0 0
CSTE/C 0 0 0
2 564/2021-22 Liluah-Modernisation CEE/Con 0 0 0
417/08-09 of workshop Mech 0 0 0
Cap. 100 0 0
Civil 21090 37538 37538

CSTE/C 0 0 0
CEE/Con 0 0 0
Mech 0 0 0
DRF 21090 37538 37538
Civil 8000 14596 14596

CSTE/C 0 0 0
CEE/Con 503 0 0
Mech 0 0 0
DF/3 8503 14596 14596
Civil 9700 13971 13971

CSTE/C 0 0
3 565/2021-22 Jamalpur- Modernisation CEE/Con 5300 5282 5282
418/08-09 of workshop Mech 0 0 0
Cap. 15000 19253 19253
Civil 25000 251 251

CSTE/C 0 0 0
CEE/Con 2500 0 0
Mech 2500 0 0
DRF 30000 251 251
EBR(S)
Civil 67000 69000 69000

4 566/2021-22 Kanchrapara workshop - CSTE/C 0 0 0
460 /09-10 Augmentation of capacity CEE/Con 3000 1261 1261
for periodical overhauling of Mech 0 0 0
40 motor & 80 traller Cap 70000 70261 70261
coaches per month
EBR(S)
Civil 1 407 407

CSTE/C 0 0 0
5 567/2021-22 Sealdah Development CEE/Con 0 0 0
543 /10-11 of coaching Mech 0 0 0
maintenance DF/3 1 407 407
infrastructure
Civil 10000 96 96
CSTE/C 0 0 0
CEE/Con 0 0 0
Mech 0 0 0
RRSK 10000 96 96
EBR(S)
Civil 20000 12023 12023

6 570/2021-22 Asansol (Electric Loco CSTE/C 0 0 0
598/12-13 Shed) Augumentation CEE/Con 9890 0 0
of shed to improve Mech 0 0 0
facility for maintenance DF/3 29890 12023 12023
of locomotives
Civil 1 7020 7020

CSTE/C 0 0 0
7 571/2021-22 kanchrapara-New CEE/Con 0 0 0
central periodic Mech 0 0 0
overhauling depot for DF/3 1 7020 7020
track machines
Civil 60000 17466 17466
CSTE/C 2000 0 0
CEE/Con 2000 0 0
Mech 3000 0 0
RRSK 67000 17466 17466
EBR(S)
Civil 5000 4826 4826

CSTE/C 1000 0 0
8 572/2021-22 Liluah (J-Shop) -AC CEE/Con 1000 0 0
502/15-16 Overhauling facilities Mech 1000 0 0
Cap 8000 4826 4826
Civil 1 0 0
CSTE/C 0 0 0
CEE/Con 0 0 0
Mech 0 0 0
2 3 4
EASTERN RAILWAY

DF/3 1 0 0
EBR(S)
9 573/2021-22 Andal (Diesel Shed) Civil 8600 12126 12126

500/15-16 Augmentation facilities CSTE/C 0 0 0
for Homing of HHP CEE/Con 0 0 0
Locomitives (WDG4) Mech 0 0 0
Cap 8603 12126 12126
EBR(S)
Civil 40000 39584 39584

10 574/2021-22 Asansol - Extn. Of MEMU CSTE/C 0 0 0
501/15-16 Shed for holding upto CEE/Con 0 0 0
25 rakes Mech 0 0 0
DF/3 40000 39584 39584
Civil 45000 0 0
CSTE/C 5000 0 0
CEE/Con 5000 0 0
Mech 5000 0 0
RRSK 60000 0 0
EBR(S)
Civil 30000 30308 30308

CSTE/C 2500 0 0
11 575/2021-22 HWH Divn.-Extn of CEE/Con 5000 0 0
electric loco Mech 2500 0 0
shed,Bamungachi Cap 40000 30308 30308
towards Howrah end
for augmentation of EBR(S)
capacity upto 130 locos
12 363/19-20 SDAH Divn. - Extension of 1 0 0

existing inspection pits and DF/3 Civil 1 0 0
shed by 70 mtrs. on line
no.3 & 4 to facilitate 1 0 0
maintenance of 12 coach RRSK Civil 1 0 0
EMU rakes at NKG C
Umbrella Works
599© (i)/2018-19Proposal for Civil 0 0 0

129/2020-21 infrastructural CSTE/C 1 0 0
development for POH CEE/Con 1 0 0
of LHB coaches at Mech 0 0
KPAW RRSK 0 0
599© (ii)/2018-19JMPW-Development
wagon bahar line Civil 0 0 0
and Air brake testing CSTE/C 0 0 0
shed for POHed CEE/Con 0 0 0
wagons in erstwhile Mech 0 0 0
BFS, TTS, MCTR, RRSK 0 0 0
and DCS
599© (iii)/2018-19JMPW-Realignment of Civil 10000 0 0

127/2020-21 Track pf WRS-V, CSTE/C 0 0 0
WRS-IV & WRS-III with CEE/Con 0 0 0
SSY for smoothening Mech 0 0 0
the flow of POHed RRSK 10000 0 0
wagons & associate
track work
599© (iv)/2018-19JMPW-Upgradation of Civil 2500 0 0

128/2020-21 facilities in Wagon CSTE/C 0 0 0
Component shop CEE/Con 0 0 0
Mech 0 0 0
RRSK 2500 0 0
599©( vii)/2018-19JMPW-Enhancing the

126/2020-21 wagon berthing by Civil 10000 0 0
Extension of WRS-IV CSTE/C 0 0 0
and utilizing the CEE/Con 0 0 0
erstwhile fitting shop Mech 0 0 0
RRSK 10000 0 0
599© (V)/2018-19LLH-Upgradation and Civil 1 0 0

131/2020-21 Augmentation of CSTE/C 0 0 0
infrastructural facility for RRSK CEE/Con 0 0 0
overhauling of RMPU Mech 0 0 0
during 1 0 0
POH of LHB coaches
599© (vi)/2018-19LLH-Improvement in Civil 1 0 0

132/2020-21 infrastructure for critical CSTE/C 0 0 0
coach component shops CEE/Con 0 0 0
Mech 0 0 0
RRSK 1 0 0
Civil 120400 130231 0 130231

CSTE/C 3500 0 0 0
CEE/Con 14300 6543 0 6543
Mech 3500 0 0 0
Cap. 141700 136774 0 136774
Civil 46090 37789 0 37789

CSTE/C 0 0 0 0
CEE/Con 2500 0 0 0
2 3 4
EASTERN RAILWAY

Mech 2500 0 0 0
DRF 51090 37789 0 37789
Civil 68005 75415 0 75415

CSTE/C 1 0 0 0
CEE/Con 10393 0 0 0
Mech 1 0 0 0
DF/3 78398 75415 0 75415
Civil 137710 17576 0 17576

CSTE/C 7002 0 0 0
CEE/Con 7001 0 0 0
Mech 8000 0 0 0
RRSK 159713 17576 0 17576
Civil 372205 261011 0 261011

CSTE/C 10503 0 0 0
PLAN HEAD 42 TOTAL CEE/Con 34194 6543 0 6543
Mech 14001 0 0 0
430903 267554 0 267554

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2 3 4

PLAN HEAD No.11 (NEW LINES CONSTRUCTION)

2 2/2020-21 Deogarh - Sultanganj Civil 4400 3194 3194

4 4/2020-21 Rampurhat- Civil 130000 0

5 5/2020-21 Ajimganj Murshidabad

6 6/2020-21 Bariarpur-Mananpur Civil 1 0 0

7 7/2020-21 Sultanganj- Katuria via Civil 1 0 0

9 9/2020-21 Hasnabad -Hingalganj

10 10/2020-21 Hansdiha-Godda (30 Km) Civil 6652 2797 2797

Civil 150000 175058 175058

Civil 1120000 35462 35462

11 11/2020-21 Pirpainti Jasidih

Civil 423140 477380 477380

12 12/2020-21 Chitra Basukinath (37Km) Civil 856064 0 0

Civil 1297006 5972 5972

Civil 231295 340526 340526

PLAN HEAD No.14 (GAUGE CONVERSION)

PLAN HEAD No.15 (DOUBLING)

15 15/2020-21 New Alipore - Akra & Cap Civil 100 0 0

16 16/2020-21 Habra Bongaon Phase I Cap Civil 100 0 0

17 17/2020-21 Sonarpur -Canning (14.96

20 20/2020-21 Pandabeswar Chinpai (21.41

23 23/2020-21 Ghutiari-Sharif - Canning

24 24/2020-21 Dakshin Barasat-

26 26/2020-21 Liluah-Dankuni 3rd line Civil 2901 953 953

Civil 20000 14796 14796

28 28/2020-21 Katwa Patuli (17.7 Km)

29 29/2020-21 Sondalia Champapukur Civil 1000 925 925

31 31/2020-21 Lalgola Civil 5000 2135 2135

32 32/2020-21 Sealdah Division 2nd

33 33/2020-21 Sahibjanj Pirpanti

34 34/2020-21 Dankuni-Chandanpur 4th Civil 22200 18239 18239

35 35/2020-21 Sainthia Tarapith 3rd line

36 36/2020-21 Palassey Jiagang

37 37/2020-21 Boinchi Shaktigarh

Civil 403693 309322 309322

38 38/2020-21 Dankuni Bhattanagar via

39 39/2020-21 Bandel Boinchi

Civil 323964 246482 246482

40 40/2020-21 Princepghat Majherhat

41 41/2020-21 Tarapith Rampurhat 3rd

43 43/2020-21 Bazar Sau Azimganj Jn

Civil 460000 366921 366921

44 44/2020-21 Monigram -Nimtita

Civil 562775 423808 423808

45 45/2020-21 Sagardighi Malda Town

Civil 161705 143137 143137

Civil 119701 83799 511993

Civil 3659266 2712608 181690

Civil 3778967 2796407 693683

Sl. Pink Name of Work Allocation Revised Expenditure Expected Final

PLAN HEAD No.16 (TRAFFIC FACILITIES YARD REMODELLING & OTHERS

1 48/2021-22 Pakur,Tilvita & Civil 1 0 0

2 49/2021-22 Kankinara Naihati 4th Civil 1 1824 1824

3 53/2021-22 Bypass line avoding Civil 700 0 0

4 55/2021-22 New Garia New rail Civil 10000 0 0

5 57/2021-22 Dum Dum Jn.Flyover to