Project Summary
Project Summary
Sector Name : RAILWAYS.
Agency Name : WESTERN RAILWAY.
Project Name : CHOTTAUDEPUR-DHAR(NL).

Reported Date : 12-FEB-24

MOU Status : Project Under MOU for 2017-2018

Monthly Report : 3 / 2024

Cost Overrun (%)-   33.13

Time Overrun (Months)-    57

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

Cost (Rs. in Crores)

OriginalRevisedNow Anticipated
1347.261793.631793.63

Expenditure (Rs. in Crores)

Cum. till Previous Financial YearCum. in Current Financial Year till last monthExpenditure in current monthCum. Expenditure till now
1181.15165.5701346.72

Date of Commissioning (mm/yyyy)

OriginalRevisedAnticipated
3/202212/202612/2026

Current Financial Year Budget (Rs. in Crores)

Budget EstimateRevised Estimate
3550

Ministry Review Date

LatestLastPhysical Progress (%)Status
58Ongoing

Monthly Status

Background Information

The detailed estimate was sanctioned in Sept 2012 at a Cost of Rs. 1347.26 Cr. MM-I for RE work was sanctioned in Jul 21 Cost Rs 177.42 Cr. Revised part Estimate for land due to escalation was sanctioned in March 2023 additional Cost of Rs 268.97 Cr. Total revised sanctioned cost of the works comes to Rs 1793.65 Cr. Chhotaudepur to Alirajpur (48 km) & Alirajpur-Khandala (9.8 km), total 57.8 km commissioned up to March23. Khandala – Jobat (14.62 Km) : CRS inspected the section on 16.05.23 and certified fit for passenger & goods opening maximum speed of 85 Kmph vide letter dt. 05.09.23. TDC : 14.62 Km - Commissioned (Khandala- Jobat) 11.88 Km - Dec23/June24 (Jobat-Dekakund) 15.70 km - Feb.24/ July24 (Dekakund - Tanda Road) 56.71 Km (Bal.) - Dec.26 (Tanda Road - Dhar) Subject to timely acquisition of land. Detailed Estimate for 1347.26 Crs was sanctioned by Railway Board on 06.09.2012 for CTD-DHAR new Line 157 Kms. RB on 08.09.2021 sanctioned Electrification of project for 177.42 Crs. Part estimate for land for amounting to Rs.268.97 crore sanctioned by General Manager. Total sanctioned cost is 1793.63 Crs. Out of 157 Kms 58.29 Kms is already commissioned. Balance work in progress.Land proposals submitted and joint verification complete section 19 issued.

Problems

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

Ongoing Milestone

Completed Milestone