Project Summary
Project Summary
Sector Name : RAILWAYS.
Agency Name : SOUTH CENTRAL RAILWAY.
Project Name : MANOHARABAD-KOTHPALL NEW LINE(SCR).

Reported Date : 12-FEB-24

MOU Status : Project Under MOU for 2017-2018

Monthly Report : 3 / 2024

Cost Overrun (%)-   159.72

Time Overrun (Months)-    180

Total/Pending/Completed Milestone - 1 / 0 / 1

Cost (Rs. in Crores)

OriginalRevisedNow Anticipated
1160.4803014

Expenditure (Rs. in Crores)

Cum. till Previous Financial YearCum. in Current Financial Year till last monthExpenditure in current monthCum. Expenditure till now
820.98340.2201161.2

Date of Commissioning (mm/yyyy)

OriginalRevisedAnticipated
3/20100/03/2025

Current Financial Year Budget (Rs. in Crores)

Budget EstimateRevised Estimate
00

Ministry Review Date

LatestLastPhysical Progress (%)Status
0Ongoing

Monthly Status

Background Information

1.DE at a cost of Rs 1160.48 Crs was sanctioned by RB on 21.07.2016. Revised Estimate at a cost Rs.3011.14 submitted to Rly Bd on 12.09.2023.RB Observations are under compliance. 2.State Govt has been requested vide ltr dt 28.08.23 to convey their acceptance for sharing 1/3rd of the revised cost i.e Rs 1003.71 Crs. 3.Total land Required : 1145.586 Ha , Acquired : 1013.433 Ha , Balance : 132.153 Ha.Total 416 Cr was deposited by TS Govt till now. Till date still there is an overdue of RS. 170 Cr (Considering the BG of 185.00 Cr for Railways in 2023-24 & Exp of 987 Crs by Rlys till 31.03.23) TS Government is being pursued for deposition of balance funds. Reminder letter sent to Chief Secretary / Telangana & 19.01.2023 for expediting Land Acquisition and depositing balance amount towards cost sharing. 4.Project is divided into 5 phases as follows Phase-I bet Manoharabad- Gajwel, 32 Km CRS inspection completed on 18-06-2020 and authorized on 19-06-20. 5. Phase-II bet Gajwel-Kodakandla, CRS inspection done for a length of 12.25 Km on 11.02.22 and CRS authorization received on 28.02.22. 3. Gajwel Yard converted into crossing station with facility for two loops, Goods line and Goods platform. Workman special (DEMU) successfully ran on 26.04.2022. Goods shed at on 26.06.22. Phase –III bet Kodakandla - Duddeda(21.68 Km) commissioned on 31.03.23. Phase –IV bet Duddeda-Siddipet(11.10 Km): (11.135 Km) commissioned on 20.09.2023. Phase –V bet Siddipet – Sircilla (37.15 km) is targeted in 2024-25 & bet Sircilla - Kothapalli (39.01 Km) is targeted in 2025-26. 5. EPC tender for Siricilla-Vemulawada is under process. Total 76.136 Km commissioned as on 20.09.2023 .Balance :75.22 Km. Subject to handing over of land & deposition of 1/3rd share by Telangana Telangana Govt) EPC Tender awarded for Siddipet–Sricilla(30 Km) at cost of Rs.380.30 Cr on 04.12.2023"1. Funding Pattern - TS State Govt is sharing 1/3rd cost and land free of cost plus 5 years annuity. D.E. was sanctioned by Board for Rs. 1160.48crs on 21.7.2016. Latest anticipated cost is approximately Rs.2250crs. 826.03 Ha of land has been handed over by Telangana State Govt., out of the total requirement of 1117.579 Ha.15 Ha of Forest land is to be acquired in Rajanna Siricilla District. 2. Total Railway Expenditure till March 2022 is 672.3 Cr. BG for 2022-23 is Rs 60 Cr. Proportionate share of TS Govt is thus 366.15 Cr. Rs.80 crs has been deposited in current 3. F.Y.2021-22. Thus TS Govt. has deposited a total of Rs. 260 Crs till date. TS Govt. has to further deposit Rs.106.150 Cr in the F.Y. 2022-23. 4. TS Government is being pursued regularly for deposition of balance funds 5. 4.This project was divided into 5 phases as follows This project was divided into 5 phases Phase-I bet Manohorabad- Gajwel,32 Km CRS inspection completed on 18-06-2020 and authorized on 19-06-20. Phase-II bet Gajwel-Kodakandla, CRS inspection done for a length of 12.25 Km on 11.02.22 and CRS authorization received on 28.02.22. Gajwel Yard converted into crossing station with facility for two loops, Goods line and Goods platform. Workman special (DEMU) successfully ran on 26.04.2022. Goods shed at Gajwel commissioned on 26.06.22. 6. 5.ROB No 2 (1X18.30m PSC girder at Ch.2566) & 31 (1X18.30m PSC girder at Ch.16562) bet Manoharabad- Gajwel stations completed in all aspects. 7. Phase ?III bet Kodakandla - Duddeda(21.55 Km) is targeted in 2022-23. Total 4 Nos RUB (105, 134, 142 and 119) Completed in Kodakandla- Duddeda section .7 Km Track linking completed. Phase ?IV bet Duddeda-Siddipet 11.05 Km & bet Siddipet ? Sircilla (37.15 km) is targeted in 2023-24. Phase ?V bet Sircilla - Kothapalli (39.01 km) is targeted in 2024-25. 8.Reminder letter sent to Chief Secretary / TS on 11.07.2022 for expediting Land Acquisition and depositing balance amount towards cost sharing"

Problems

ProblemStart (mm/yyyy)End (mm/yyyy)StatusAttention RequiredRemarks

Ongoing Milestone

Completed Milestone