No. Secy.CAO/USBRL/JAT/PCDO Dated: 10/08/2018

Transcription

1 व जय शर म vkbzvkj,lb Vijay Sharma IRSE No. Secy.CAO/USBRL/JAT/PCDO Dated: 10/08/2018 Sub: PCDO for the Month of July, Highlights of the month of July, During this month 2035 m of tunneling (MT+ET) and cumulative progress of 7362 m this financial year has been completed th Apex Committee meeting was held under the chairmanship of Chief Secretary J&K at Srinagar on 30/07/ of tunneling work (Main tunnel) between Katra- Banihal Section S/No Agency Scope (m) (m) during the month (m) 1 KRCL IRCON NR Work Completed 4 Total of tunneling work (Escape tunnel) between Katra- Banihal Section. S/No Agency Scope (m) (m) during the month (m) 1 KRCL IRCON NR 0 0 Work Completed 4 Total

2 1.5 Status of Bridges between Katra- Banihal Section. Agency KRCL IRCON NR Major Minor Total Work in progress Work completed 5 (Minor) 3 (Major) 1 Major + 3 Minor Work yet to start 1 (Br.60) 6 (Br. 61 & Br 1 to 5) Total bridges in Katra-Banihal section : 37 (26 Major + 11 Minor) 2. Important achievements during the month 2.1 Earth Work Earth work and protection work is in progress in Sangaldan station yard, out of 23,60,000 Cum of total quantity 22,67,183 Cum has been done so far. 2.2 Tunneling i. of underground excavation achieved in various tunnels are as follows, 0 of main tunnels (m) of escape tunnels (m) Sr. No. Tunnel During this During this Cumulative Cumulative Month Month 1 T T T T T T T T T T-74R T-77D Total

3 ii. of lining achieved during this month is as follows S/No. Tunnel Scope (m) during this month (m) Cumulative progress (m) (%) 1 T % 2 T % 3 T % 4 T % 5 T % 6 T % 7 T % 9 T-74R % Total Lining iii. of tunnel works/agency wise is as follows, Main Tunnel S/No Agency Scope (m) (m) Balance (m) (%) 1 KRCL IRCON NR Total Escape Tunnel S/No Agency Scope (m) (m) Balance (m) (%) 1 KRCL IRCON NR No scope 4 Total

4 iv. Tunneling progress ( ) Tunnel ( ) Month Main Tunnel (m) Escape Tunnel (m) KRCL IRCON Total KRCL IRCON Total Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total Linear progress of tunnel excavation (main +escape) for Tunnel Excavation (Main Tunnel) KRCL IRCON Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 4

5 Tunnel Excavation (Escape Tunnel) KRCL IRCON Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 S/No. Tunnel April May June July Total ( ) 1 T-1 Main (m) T-5 Main (m) Escape (m) T-48 Main (m) Escape (m) T-49 Main (m) Escape (m) T-50 Main (m) T- Main (m) R Escape (m) T-15 Main (m) Escape (m) T-2 Main (m) Escape (m) T-13 Main (m) Escape (m) T- 77D Main (m) T-14 Main (m) Escape (m) Total (MT+ET) Total ( ):7362m 5

6 2.3 Ballastless Track (BLT) Nil 2.4 Bridges of bridges between Katra- Banihal section has been shown in Table Miscellaneous Nil 2.6 Chenab Bridge of Chenab Bridge has been summarized in table below: Item Slope Stabilization (Earth Work) Fabrication of Deck Segments Fabrication of Main Arch, Piers & Trestles Launching and Erection of Superstructure Deck Segments Launching of Main Arch, Piers & Trestles Financial Unit of Chenab Bridge: (KRCL) Total Quantity Achieved up to 31/03/18 Balance on 1/4/18 Target for Monthly July for F.Y Cum Balance of Nos/MT 164/ / / /545 15/ MT Nos Nos Trestles Trestles Cr Total expenditure (July 2018) : Cr. 6

7 2.7 Major Contract Awarded All major contract awarded. 2.8 Major Tender Invited/Under Finalisation/Under process Work of balance road Barala to Ind-Tatsun Nala awarded on to M/s ECI Engineering & Construction Co. Ltd. at a total cost of Rs Cr The work for strengthening and improvement to the existing approach road from Sangaldan to Barala for T-15 has been awarded to M/s SRM Contractor Pvt. Ltd.. on for a total cost of Cr Tender for widening and strengthening of 10 km PMGSY road from Sumber to Bajmasta and 3km road from Bajmasta to Urnihal is floated at a tender cost of Rs Cr. 2.9 Budget and Expenditure Abstract Cost = Cr Last Sanctioned Cost = Cr (CCEA Approved 2010) Latest anticipated Cost = 27,949 Cr Budget out lay for (USBRL Project) = 1900 Cr Up to date expenditure = Rs Cr. (Since inception) 7

8 2.9.6 Break up of expenditure under major Plan heads is detailed as under SN Plan Head Total Expenditure up to March 2018 (Cr.) Outlay (Cr.) Year Expenditure up to July 2018 (Cr.) % Expenditure 1 New Line (8300) Expenditure :- NR=73 Cr., KRCL=352 Cr., IRCON= 303 Cr Booking details as shown by USBRL finance : S/No. Section Cost (As per detailed estimate) CCEA Cost (Cr.) Booking up to July Udhampur- Katra Katra- Banihal Banihal-Quazigund Quazigund- Baraumulla Total

9 Expenditure incurred by IRCON and KRCL ( ) Planning of expenditure during ( ) Month ( ) IRCON KRCL Target (Cr.) Acheived (Cr.) Target (Cr.) Acheived (Cr.) April May June July August 90 September 100 October 100 November 110 December 110 January 120 February 125 March 142 Total

10 3. Katra-Banihal Section ( in Details) 3.1 For construction convenience and monitoring, this section has been divided into following legs, A. Katra Banganga (km ): Executed by Northern Railway. The work is in progress in full length. The progress of various items is Table-3. B. Km (KRCL, except 33 to 39 and 61 to 91 as transferred to IRCON): of underground excavation for various tunnels being executed by KRCL are shown in Table 1. C. Km : Executed by M/s IRCON. of underground excavation for various tunnels being executed by IRCON are shown in Table Chenab Bridge, Br. No. 44 (KRCL) Chenab Bridge has been divided in four parts for construction point of view, these are A. Construction of Arch Portion (S-10 to S-70) B. Construction of Viaduct Portion (S-70 to S-180) C. Slope Stabilization - Bakkal end and D. Slope Stabilization - Kauri end A. on Arch Portion (S10 to S70) : a. Design: Design of this portion of the bridge has been completed and proof checked by Proof Consultant except the abutment cap of S-10. b. of the Arch: (i) (ii) RCC work: Concreting of S10 (Except 234 Cum), S20, S30, S40, S50, S60 and S70 (Except Pier Cap) has been completed. Workshop: Arch fabrication work at S-180 and Main span deck fabrication at S180 & Bakkal is under progress. Arch fabrication work at wheels India Ltd., Wardha & Trestle fabrication at AIML, Raipur has been completed. 10

11 iii) on Viaduct Portion (S-70 to S-180): a. Design: Design of all parts in this portion is approved and the drawings have been issued. b. : (i) RCC Work: All completed except the pier cap of S-70. (ii) Superstructure work: Deck of Viaduct consists of steel structures of 65 segments which involves approx MT steel fabrication. Fabrication and Erection of segments from AS07 to AS65 have been completed. B. Slope stabilization Kauri end: In progress C. Slope stabilization - Bakkal end: In progress 4. of bridges between Katra- Banihal section has been shown in Table 3. 11

12 Table 1: Tunnel Details: KRCL S/No. Tunnel No Length (m) Award of Contract this month Cumulative 1 T Jul Remarks Tunnel Excavation in progress KRCL Portion Balance (m) Target Achieved ( ) Scope this month Lining Cumulative Balance (m) Target Achieved ( ) T Mar Tunnel Excavation in T Mar progress T Nov Work Completed 0 Completed Completed 4 T Oct Tunnel Excavation in A T-5 (Escape) progress T Sep Completed T Sep Completed T Sep Completed 0 Completed T Sep Completed T Sep Excavation completed. Lining in progress T Work awarded to M/s Jul-16 HCC on 25/7/16. Work T-13 10A Transferred to KRCL (Escape) 11 T Reflect the part that is T-14 Jul-16 clubbed with T-13 11A (Escape) 12 T-40/ Oct' Work Completed 0 13 T- 42/ Oct' Work Completed 0 14 T-44/ Oct' Work Completed 0 15 T Oct' Work Completed 0 16 T Oct' Work Completed Total (Main Tunnel) Total (Escape) Completed % %

13 Table 2: Tunnel Details: IRCON Sr. No Tunnel No Length (m) Award of Contract this month Cumulative Remarks IRCON Portion Balance (m) Target Achieved ( ) 1 T Tender clubbed with that of T-13 and T-14 T-15. Part clubbed with T-13 1A (Escape) transferred to KRCL T Mar T-15 Work in progress. 2A 9912 Mar (Escape) 3 T Sept, Work in progress T-48 3A 9788 Sept, (Escape) 4 T Dec, Work in progress T-49 4A Dec, (Escape) 5 T June, Completed T-74 R 8600 Oct, Work in progress A T-74 R Escape Tunnel 7413 Oct, Work in progress T Completed Completed 0 Completed 8 T-77 A Completed Completed 0 9 T-77D 1760 July, Work in progress T Completed Completed Completed 0 Scope this month Cumulative Lining Balance (m) Target Achieved ( ) Total (Main Tunnel) Total (Escape Tunnel) % %

14 Table 3: Status of bridge works between Katra-Banihal Section A. PROGRESS OF BRIDGE WORK FOR SECTION KATRA-DHARAM (km ) S. No. Br. No. From Km To Km Type of Bridge Details of Bridge span Remarks Position of brdges from Km 25 to Major 1x34+1x64+1x92+1x64M Completed 2 33 RCC Box 3x3m Completed 3 33A RCC Box 5.2x5.585m Completed 4 34 RCC Box 3x3m Completed i. Bridges with KRCL ( Km ) Steel open web girder 1*24.4 Sub structure completed (Anji Khad) Cable Stayed 1x & Work in progress Composite plate Composite plate 1x24.4+1x61+1x45.7 1x x64+1x53.15 Sub structure completed. Foundation A2, P1,P2, P3, P4, P5 & P6 completed. Pier P1, P2,P4 & P6 completed RCC BOX 1x4x3 (minor) Completed RCC BOX 1*5*5 Completed 14

15 RCC BOX 3x5x5 Work in progress Bridge 1*35+1*53+10*64+1*49 Substructure A2, Pier P4 to P12 Completed. Micro Pilling for P-3 completed. 8 44(Chenab bridge) and arch bridge 1*55+2*65+10*48+1*65+1*55+1*40+9*50+1*40 Work in progress, details at Composite Plate Composite Plate 3x30.5m 1x24.4m, Sub structure completed.. Sub structure completed. Erection of Steel Completed Composite Plate 1x24.4m Sub structure completed. Erection of Steel Completed Composite Plate Composite Plate 1x24.4m 3x30.5m Sub structure completed. Erection of Steel Completed. Sub structure completed Composite Plate 1x30.5+1x45.7+1x30.5 Abutment A-1 & A-2 completed. P-2 Foundation completed Composite Plate (CPG) 2x30.5(CPG)+2x61(CT)+1x30.5 (CPG)+1X18.3(CPG)m=231.8m, GT investigation completed, work awarded. GAD to be finalised. 15

16 +composite truss +CPG+CPG RCC BOX 2x3x2m (minor) Work in RCC BOX 2x(3x3) (minor) Completed STEEL GIRDER 1x45.7+3x61+1x45.7 A-1, A-2 & P4 completed. Foundation P1 Completed A RCC BOX 1x(3x3) m (minor) Completed COMPOSITE GIRDER 3x61.0 m+1x45.7 m A-1 completed & A2 Foundation completed A RCC BOX 1x3x3M (minor) Completed 16

17 ii. Bridges with IRCON Composite Plate 1x18.3+1x24.4+x30.5m=73.2m Steel 1x Composite Steel Composite Steel RCC Box for rock protection 11x39 8x39 1x35.0 GT investigation completed, work awarded. GAD finalised. GAD finalised. Resources for substructure is being moblised Well Foundation of P-2 is in progress. GAD Approved, Work Awarded GAD approved. Resources for substructure is being moblised RCC Box 1x5 GAD Approved, Work Awarded Steel 1x30.5+1x45.7+2x30.5 Completed Old Ch Composite 3x30.5 Foundation work in progress Old Ch Steel 3x30.48 Completed Old Ch Steel 2x25.6m Completed 17

18 5. of land acquisition in various stretches of Udhampur - Srinagar- Baramulla New Line is enclosed as, Annexure-I भवद य ( ववजय शर म ) 18

19 Annexure-1: Details of land acquisition upto the month of July 2018 for USBRL Project A) Land Acquisition details for Jurisdiction of Dy. CE s Revenue Land Diversion Forest Land S.No Jurisdiction Already Acquired Under Process Total Already Acquired Under Process Total 1 Dy.CE/Banihal (Banihal- Dharam) (Banihal- Baramulla) Dy.CE/Sang Dy.Ce/Reasi Dy.CE/UHP Dy.CE/Anji Dy.CE/Chenab Total B) Abstract of Land Acquisition Status of USBRL: Description Total Land Required (Hectare) Already Acquired (Hectare) Balance (Hectare) Percentage Balance Revenue/ Private Land % Diversion of Forest Land % Total % 19

20 Annexure-II Financials- USBRL Year Estimate Cost (Rs. Crore) Pink Book DPR CCEA Approved Cost Latest Estimate S/No. Section Estimated Cost (Cr.) Remarks 1 UHP- Katra nd Revised Completion cost (with associate finance) 2 Katra (Km 25)-Km Detailed estimate of Banihal- Quazigund Detailed estimate of Quazigund- Baramulla nd Revised Katra (Km 30)- Banihal with Rly. Board 6 USBRL Project Cost Crores Booking up to July-2018 S/No. Section Cost (As per detailed estimate) CCEA Cost (Cr.) Booking up to July Udhampur- Katra Katra- Banihal Banihal-Quazigund Quazigund- Baraumulla Total