र ल क च फ टर, कप रथ ल RAIL COACH FACTORY, KAPURTHALA

Transcription

1 र ल क च फ टर, कप रथ ल प ज प ज न ध म आ न व न स न र र स क ज ड़ ववरण Capital CF DRF. DF SF RRSK TOTAL 17 Computerisation 1,00,00.. 1,00, ,00, Other Electrical Works 71, ,98 16, ,00 1,50,43 excl TRD 41 Machinery & Plant 9,44,71.. 3,78, ,47,57 20,71, ह Workshops including Production Units क लए प रस प य क खर द, नम ण और बदल व Assets-Acquisition, Construction and Replacement for (आ कड़ हज र. म ) 15,91,00.. 2,07, ,98,00 51 Staff Quarters 3,47,00.., ,66,00 52 Amenities for Staff 5,15, , ,78,31 64 Other Specified Works 2,54,00.. 1,80, ,34,94 71 Stores Suspense 131,83, ,83,43 72 Manufacture Suspense 3136,57, ,57,74 73 Miscellaneous Advances 50,00, ,00,00 क ल य ग Total Gross 3356,64,33.. 9,62,08 16,00.. 7,97, ,39,98 जम य वस लय Credits or Recoveries (क) व नम स म य क लए (a) For Released Materials (ख) अ य जम (b) Other Credits (ग) भ ड र उच त (c) Stores Suspense 125,60, ,60,00 (ध) नम ण उच त (d) Manufacture Suspense 3122,98, ,98,30 (ड) व वध अ म (e) Miscellaneous 48,00, ,00,00 Advances क ल जम य वस लय Total - Credits or 3296,58, ,58,30 Recoveries य जन प र य (श श ) Plan (Net) 60,06,03.. 9,62,08 16,00.. 7,97,57 77,81,68

2 ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR COMPUTERISATION 1 Provision and Improvement of IT infrastructure (PB#229/2018- /NR) Cap. 3,51, ,00,00 2 Works costing below Rs.2.5 crore each DRF ,01 TOTAL-WORKS IN PROGRESS Cap ,00,00 DRF ,01 3 Lumpsum Provision For New Works DRF ,00 TOTAL-NEW WORKS DRF ,00 TOTAL-Computerisation Cap ,00,00 OTHER ELECTRICAL WORKS EXCL TRD DRF ,00,01 4 Kapurthala - New 11 kv/415 v sub-station in west colony Cap. 2,88,00 3,07,68 30, Kapurthala - High tension XLPE cable (3 core, 11 kv, 3 x 150 sq mm) from MRS to various sub-stations in workshop area Cap. 2,70,10 1,44,50 30, Works costing below Rs.2.5 crore each Cap ,43 DRF ,98 TOTAL-WORKS IN PROGRESS Cap ,45 DRF ,98 7 Lumpsum Provision For New Works Cap ,00 TOTAL-NEW WORKS Cap ,00 TOTAL-Other Electrical Works excl TRD Cap ,45 WORKSHOPS INCLUDING PRODUCTION UNITS 8 Kapurthala - Complete switchover to production of stainless steel coaches (Phase-II) DRF ,98 Cap. 130,24,00 54,81,03.. 8,40,00 9 Works costing below Rs.2.5 crore each Cap ,46,00 DRF ,07,00 TOTAL-WORKS IN PROGRESS Cap ,86,00 DRF ,07,00 10 Lumpsum Provision For New Works Cap ,05,00 DRF ,00,00 TOTAL-NEW WORKS Cap ,05,00 DRF ,00,00

3 ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR TOTAL-Workshops including Production Units Cap ,91,00 DRF ,07,00 STAFF QUARTERS 11 Works costing below Rs.2.5 crore each Cap ,00 TOTAL-WORKS IN PROGRESS Cap ,00 12 Lumpsum Provision For New Works Cap ,50,00 DRF ,00 TOTAL-NEW WORKS Cap ,50,00 DRF ,00 TOTAL-Staff Quarters Cap ,47,00 DRF......,00 AMENITIES FOR STAFF 13 Works costing below Rs.2.5 crore each Cap ,00 DRF ,00 TOTAL-WORKS IN PROGRESS Cap ,00 DRF ,00 14 Lumpsum Provision For New Works Cap ,65,00 DRF ,31 TOTAL-NEW WORKS Cap ,65,00 DRF ,31 TOTAL-Amenities for Staff Cap ,15,00 DRF ,31 OTHER SPECIFIED WORKS 15 Works costing below Rs.2.5 crore each Cap ,00 DRF ,00 TOTAL-WORKS IN PROGRESS Cap ,00 DRF ,00 16 Lumpsum Provision For New Works Cap ,12,00 DRF ,02,94 TOTAL-NEW WORKS Cap ,12,00 DRF ,02,94 TOTAL-Other Specified Works Cap ,54,00 DRF ,80,94 TOTAL-WORKS IN PROGRESS Cap ,96,45 DRF ,39,99 TOTAL - NEW WORKS Cap ,82,00 DRF ,43,25

4 ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR GRAND TOTAL Cap ,78,45 DRF ,83,24

5 MACHINERY AND PLANT PROGRAM FOR A - PROGRAMMED DELIVERIES 17 Cut to length line DRF 16,00,00 13,53, Robotic welding manipulator for bogie side frame Cap. 3,15, Robotic Welding Manipulator for Bogie Frame & Bogie Bolster Cap. 3,88, CNC Press Brake capacity ton Cap. 7,61,25 2,44, CNC Laser Cutting Machine DRF 12,20,10 55,24 59,82 48,00 22 Diesel Generator Set Cap kva DRF 2,62,50 2,45,09 21, Plano Milling Machine DRF 4,20, RRSK 4,,99....,34 24 CNC Axle Turning Lathe Cap. 10,00, Design, Supply and installation of liquid Argon storage tank, oxygen manifold and integration with existing bulk storage system for liquid CO2 along with distribution pipeline system to Shell and Bogie shop for the required pre-mix. Cap. 5,51,25.. 2,15, CNC Pipe bending Machine Cap. 2,74, CNC Shearing Centre Bed Size 4000x2000 DRF 5,32, CNC Shearing Machine 6x1500 DRF 2,62, Rail Cum Road Vehicle (Against Asset ) RRSK 4,20, ,20,00 30 Replacement of Compressed Air Pipeline with Aluminium Pipe RRSK 12,07,50.. 9,33,15 1,89,84 31 Axle Grinding Machine Cap. 6,25, CNC spot welding machine DRF 17,85, CNC Hydraulic Press Brake, Capacity- 800T Cap. 5,47, CNC Vertical turning and Boring machine Cap. 6,14, Works costing below Rs.2.5 crore each Cap ,,14 DRF ,18,79 RRSK ,05,16 TOTAL-PROGRAMMED DELIVERIES Cap ,,23 DRF ,66,84 RRSK ,34,34 B - NEW ACQUISITION 36 Lumpsum Provision For New Works Cap ,48 DRF ,00 RRSK ,23 TOTAL-NEW ACQUISITION Cap ,48 DRF ,00 RRSK ,23 TOTAL-Machinery & Plant Cap ,44,71 DRF ,78,84 RRSK ,47,57