Rajesh Managing Director, Haryana Rail Infrastructure Development Corporation Ltd.-cum- Haryana Orbital Rail Corporation Ltd. D.O. No. HRIDC/HORC/QPR/179/2022/1648, Dated: 02.01.2023 Agarwal, ise Sub:- Quarterly Progress Report of HORC Project for the quarter ended on 31.12.2022. Dear cho Artur Gupte. 1, Highlight: iii. iv. ve Foundation stone of HORC project laid on 27.10.2022 by the Hon’ble Union Home & Co-operation Minister in presence of Hon’ble CM of Haryana and Hon'ble MR. A video conference was held on 20.10.2022 by Chief Secretary/GoH with Deputy Commissioners and CALAs of Palwal, Gurugram, Nuh, Jhajjar & Sonipat districts for expediting the issue of Land Acquisition awards and disbursement of compensation for land. Loan negotiation for Part-A of HORC project, for USD 128.00 million, was held with AIB on 11.10.2022 under the guidance of DEA and the loan has been approved by President/AIIB on 20.12.2022. Land award for Nuh district declared by CALA on 22.12.2022 for 16 villages out of 22 villages. Land award for Jhajjar district declared by CALA on 26.12.2022. 2. Status of Land Acquisition: 20-E notifications for Land Acquisition for entire route length covering alll the five districts namely Palwal, Nuh, Gurugram, Jhajjar & Sonipat have been published. Land awards declared for Palwal, Gurugram, Nuh & Jhajjar districts and is in advance stage for Sonipat district. The status of disbursement of compensation upto 31.12.2022 is as under: - Page 1 of 6 Po aA cr Rae wr, Sct -44, Grrom, Mayans 12208, Pe SSTATESY Emad: hore spw@emall.com Website: www hride-co.inDistrict [CALA Private Compensation (in INR Cr.) land [Total | Upto the | During | Cumulative (Ha) quarter | the upto endedon | period | 31.12.22 30.09.22 | 01.10.22 | to 31.12.22 Palwal |SDO/Civil | 16 29 | 1226 | 1241 24.67 Palwal Gurugr [SDO/Civil | 19 61 825 | 20.59 28.84 am Sohna, | SDO/Civil |_25 iis | 8452 | 15.73 100.25) Gurugram SDO/Civil | 65.5 260 140.01 57.86 197.87 | Pataudi Nuh |DRO-Nuh | iil | 326" = = = Jhajjar [SDO/Civil | 125.4 | 323.3 E = = Bahadurg | arh | Sonipat | DRO- 66 | 160.6 = = = Sonipat ” Total 427.9 |1272.9| 245.04 | 106.59 | 351.63 Cr. Ha Cr. Cr. Cr. “Excluding six villages for which award is yet to be declared by CALA. “*Figure is tentative as Land award yet to be declared by CALA. Contracts Awarde 8. Package Description ‘Status/Remarks No. 1 General | General Consultancy services| Contract awarded Consultancy _ | for HORC Project on 26.02.2021 2 C1 Priority Section: Earthwork, | Contract awarded bridges, station building & on 14.08.2022. other civil works. Br-1 | Fabrication, erection and Contract awarded launching of OWG on NH-352. | on 25.05.2022 4 TI Laying of Track and track Contract awarded related works from km 32 to on 25.07.2022 km 61.5. 5 Geotechnical | Carrying out Geotechnical Contract awarded Investigation | Investigation from Palwal to on 29.07.2021. Harsana Kalan. 6 | Utility Shifting Ss hifting of Electrical crossings | Contract awarded (£33kV) from km | on Pachgaon - Sonipat section | on 31.12.2020 45.5 to km 123 | from km 45.5 to km 123. Page 2 of 6 ‘Plt NoM3, 5 Noor Riel tower, Sacto, Buren, Horyona 2200, Pe MATES ‘Emalt hore.sov@amailcom Website: www.bride.co.in7 | Utility Shifting [Shifting of EHT crossings on | Contract awarded (< 33kV) from | Pachgaon-Palwal section from | on 20.04.2021 km 0.00 to km_ | km 0.00 to km 45.5 45.5 4. Progress of Shifting/Modification of Utilities and Removal of Trees: Utilitie |_Nos. of Progress s/Tree | Electrical | Upto the | During the | Cumulati Remarks s | Crossing | quarter | period | -ve upto 8/Nos. of | ended on | 01.10.22 | 31.12.22 Trees | 30.9.22 to 31.12.22 i) <33 kv (being executed by HRIDC) Work in progress uRIDC| 216 24 23 a7 ii) >33 kv ( being executed by respective utility owner ) * Contract awarded for 04 nos. HVPN 18 0 0 0 crossings, L Foundation work in progress at 03, locations in priority section. © NIT issued for 11 nos. crossings. MoU for 02 nos. PGCIL 3 o 0 0 crossings is under process. © NOC letter for 01 no crossing is under process, + Survey Charges BBMB 1 0 ° 0 deposited. * Detailed estimate awaited from BBMB. iii) Removal of Trees on Priority section Permission of forest department for HFDC | 4157 2600 1345 3945 | cutting of 4157 nos. of tress on Priority section received & the work of removal trees by HFDC is in progress. Page 3 of 6 Plt MoM, 5 Roo Rael tower, Sector th, Gorogram, Maryons T2003 Ph: PSMATEBED E-mail: hore.sew@gmaicom Website: wanw.hide.co.in5. Progress of Patli-Manesar Connectivity (Priority section}: i) Physical possession of land required for proposed connectivity taken over. ii) Contracts for all the Civil, Track & OHE works awarded. iii) Earthwork and bridge works commenced. iv) Allotment of SH Rails/Sleepers received from Northern Railway. ¥) Traffic Working Order for working in yard submitted to Northern railway. 6. Status of Yards Plans of Junction Stations for Connectivity with IR/DFC: S. ]IR/DFC | Connectivity | Junction Status of Yard Plan No. | Route Station 1 | Dethi- | Patli (NR) to Patli | Approved by NR Rewari | Manesar (HORC) & Patli (NR) to New Patli (HORC} 2 | Garhi | Sultanpur (NR) | Sultanpur | Yard Pian submitted to Delhi Harsaru | to New Patli Division vide Letter No. - (HORC) HRIDC/GGN/84/ESP- Farrukh GAD/N.RLY/2022 dated nagar 24.06.2022. Approval of NR is awaited. 3 | Delhi: | Asaudah (NR) |Asaudah | Joint inspection of NR officers Rohtak | to Mandothi & HRIDC officers conducted on (HoRC) 18.11.2022. Yard Plan under preparation. 4 | Delhi [New Harsana | New Yard Plan prepared and will be Ambala | Kalan (NR)to |Harsana | submitted to Delhi Division in Tarakpur | Kalan January, 2023 (HORC) S| Rewari- | NewTaura |New Tauru | Yard Plan submitted to WDFC Dadri (DFC) to vide Letter No. (WDFC) | Dhulawat HRIDC/GGN/DFCIL/2021/1 (HORC) 511 dated 11.11.2022. 6 | Rewari | New Prithala | New Yard Plan prepared and will Dadri (DFC) to | Prithala _| be submitted to WDFC in (wDFC) Prithala January, 2023. | Hore) 7. Status of General Arrangement Drawings (GAD) of Rail Flyover (RFOs} over IR routes: 5. Location of RFO Status of GAD of RFO No. 1 Near Patli over Delhi- | GAD submitted to Delhi Division vide Rewari line Letter No. HRIDC/Rly/GN/2021/1073 dated 15.09.2022 Page 4 0f6 ‘Plot a4, Noor Rael ter, Sector, Gurogram, Haryana 2280, Pe OTATESY E-malt: hore spv@gmail.com Website: warm hride.co.inHarsaru-Farrukhnagar Near Suitanpur over Garhi GAD submitted to Delhi Division vide Letter No. HRIDC/Rly/GN/2021/1159 line dated 15.10.2022. 3. | Near Asaudah over Delhi- | GAD under preparation. Rohtak line a) Status of funds infusion upto 31.12.2022 is as under:- ‘Status of Funds infusion & Application Money: S. | Shareholders Total Equity Equity Total Equity No. Equity infused | infusion | infused upto Amount upto during 31.12.22 (NR Cr) | 30.09.22 |01.10.22to| (INRCr) (INR Cr.) | 31.12.22 (NR Cr.) 1 HRIDC 831 443.2 =| 443.20 2 | Hsbc 285 [152 =| 152 3 GMDA 75 | 40 =a 40 4 MSIL 195 104 =e 104 5 ACL 114 60.80 = 60.80 Total 1500 Cr. | 800 Cr. - | 800 cr. b) Status of Application Money( 4! Call ) is as under:- [S. | Shareholders | Share Application ‘Share Application Money No. Money Called (INR | received (INR Cr.] Cr) 1 __|ARIDC 110.8 110.8 2 | HSIDC 38 38 3 GMDA 10 10 4 | MSIL 26 26 5__/ACL 15.2 eae ssis2 Total 200 Cr. 200 Cr. 9. Expenditure for HORC project: Expenditure | Expenditure | Expenditure | Expenditure | Cumulative ason | during current | during during | expenditure 31.03.2022 | year upto | 01.10.22 to | current year | till date (INR (INR Cr) | 30.09.220NR | 31.12.22 upto cr) Cr) (INR Cr) | 31.12.20 (INR Cr.) 35.15 Cr. 301.0Cr. | 147.08 Cr. | 448.05 Cr. | 483.207. Page S of 6 Plt Wa, 5° Ror Rate ter, Sectr-64 Gurapram, Haryana 2083 Ph PSNATESEY E-malt hore spv@gmailcom Website: www hrideco.in10, Assistance Required: i) From Gol: a) Early issue of Land award for Sonipat district by CALA. b) Early disbursement of compensation for land by respective CALAS ii) From Northern Railway: Early approvals of Yard Plan of Sultanpur, GAD of RFO over Delhi-Rewari line & GAD of RFO over Garhi Harsaru-Farrukhnager line, Leh ream mynd sc. . Yours sincerely, Tae Shri Ankur Gupta ACS, PW(B&R) Department, Govt. of Haryana & Chairman, Haryana Orbital Rail Corporation Ltd. Copy to :- 1. PS to CS/GoH- for kind information of Chief Secretary, GoH & Chairman /HRIDC. 2. PPS to MI- for kind information of Member Infrastructure, Railway Board, New Delhi. 3. Secy: to GM/NR- for kind information of GM/NR. Page 6 of 6 ‘Plt a3, 2 Noor Ral tower, Sector, Gurugram, Haryana 2200, Pc YoTATaCS? (E-malt hore.sov@gmail.com Website: www hride-coin