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MINISTRY OF RAILWAYS NORTHEAST FRONTIER RAILWAY ( CONSTRUCTION ORGANISATION )

MINISTRY OF RAILWAYS NORTHEAST FRONTIER RAILWAY ( CONSTRUCTION ORGANISATION ). 62 nd PLENARY SESSION OF NORTH-EAST COUNCIL AT NEW DELHI 16 th JULY-2013. INVESTMENT IN N.E REGION OVER LAST 5YEARS (NEW LINES, GAUGE CONVERSION & DOUBLING). Total –Rs 10,503 Crs (Last 5yrs).

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MINISTRY OF RAILWAYS NORTHEAST FRONTIER RAILWAY ( CONSTRUCTION ORGANISATION )

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  1. MINISTRY OF RAILWAYS NORTHEAST FRONTIER RAILWAY (CONSTRUCTION ORGANISATION) 62nd PLENARY SESSION OF NORTH-EAST COUNCIL AT NEW DELHI 16th JULY-2013

  2. INVESTMENT IN N.E REGION OVER LAST 5YEARS (NEW LINES, GAUGE CONVERSION & DOUBLING) Total –Rs 10,503 Crs(Last 5yrs) Rs in Crore

  3. NEW LINE, GAUGE CONVERSION & DOUBLING IN NORTH EAST REGION - COMPLETED IN LAST 5(FIVE) YEARS KM

  4. New Line , Gauge Conversion, Doubling completed in NE Region since its inception in 1979

  5. ON GOING PROEJCTS IN NORTHEAST REGION (2013-14): OVERVIEW

  6. ON GOING PROEJCTS IN NORTHEAST REGION (2013-14): OVERVIEW

  7. Rly. Budget 2013-14: New Projects Sanctioned for the North East Region

  8. Rly. Budget 2013-14: New Surveys Sanctioned for the North East Region- SURVEY COMPLETED ON GOING SURVEY

  9. NE REGION OUTLAY SUMMARY FOR 2012-13 & 2013-14

  10. ADDITIONAL FUND REQUIREMENTS IN 2013-14 FOR PROGRESSING ALL THE WORK AND COMPLETING THE PLANNED TARGET IN N.E REGION • Additional fund required in 2013-14 for • Projects targeted to be completed in 2013-14 -Rs 500 Crs • Additional fund required in 2013-14 for • smooth progress of Projects targeted to be • completed in 2014-15 - Rs 2007 Crs • Additional fund required in 2013-14 for • projects targeted to be completed beyond • 2014-15 - Rs 636 Crs • Total Additional fund Required • in 2013-14 = Rs 3143 Crs • Total Fund Required in 2013-14 = Rs 2498(B. Grant)+3143(Add.Fund Reqd.) • =Rs 5641Crs

  11. STATUS OF FOREST CLEARANCE

  12. STATUS OF LAND ACQUISITION

  13. STATUS OF LAND ACQUISITION

  14. STATUS OF LAND ACQUISITION

  15. PROJECT WISE COST,EXPENDITURE & BALANCE REQUIREMENT OF FUND IN N.E REGION

  16. PROJECT WISE COST,EXPENDITURE & BALANCE REQUIREMENT OF FUND IN N.E REGION

  17. PROJECT WISE COST,EXPENDITURE & BALANCE REQUIREMENT OF FUND IN N.E REGION

  18. PROJECT WISE COST,EXPENDITURE & BALANCE REQUIREMENT OF FUND IN N.E REGION

  19. PROJECT WISE COST,EXPENDITURE & BALANCE REQUIREMENT OF FUND IN N.E REGION

  20. PROJECT WISE COST,EXPENDITURE & BALANCE REQUIREMENT OF FUND IN N.E REGION

  21. ISSUE OF CONCERN AND ASSISTANCE REQUIRED. 1. Non-availability of adequate fund as proposed. 2. Forest Clearance for Land. 3.Expeditious land transfer to the project from State Govt. 4.Improving condition of State /National Highways for smooth transportation of construction materials and machineries to the project site. 5.Militant activity and prevailing security Scenario in North East Region.

  22. THANK YOU

  23. ONGOING PROJECTS IN NORTH EAST REGION : 2013-14

  24. ONGOING PROJECTS IN NORTH EAST REGION : 2013-14

  25. ONGOING PROJECTS IN NORTH EAST REGION: 2013-14

  26. ONGOING PROJECTS IN NORTH EAST REGION : 2013-14

  27. ONGOING PROJECTS IN NORTH EAST REGION : 2013-14

  28. ONGOING PROJECTS IN NORTH EAST REGION : 2013-14

  29. ONGOING PROJECTS IN NORTH EAST REGION : 2013-14

  30. ONGOING PROJECTS IN NORTH EAST REGION : 2013-14

  31. ONGOING PROJECTS IN NORTH EAST REGION : 2013-14

  32. ONGOING PROJECTS IN NORTH EAST REGION : 2013-14

  33. ONGOING PROJECTS IN NORTH EAST REGION : 2013-14

  34. ASSAM STATE – PROJECTS IN DETAIL

  35. Rail cum road bridge over river Brahmputra near Bogibeel with Link lines

  36. Rail cum road bridge over river Brahmputra near Bogibeel with Link lines • Name : Bogibeel Bridge with linking lines between Dibrugarh and North Bank (National Project). • 1. Project Details: • Year of Inclusion : 1997-98 • Total length.(Assam) :73 km including 5 km of bridge • Anticipated cost :Rs.4997 crore • Expenditure upto 31-03-2013 :Rs.2701 crore • Fund allocation in FY 2013-14 :Rs.440crore • Additional fund requirement in 2013-14 :Rs 240 crore(For planned TDC) • Target date of completion :December’15 • (Subject toavailability of Fund) • December-17 • (With present funding level) • Overall Progress(Financial) :54%

  37. Rail cum road bridge over river Brahmputra near Bogibeel with Link lines

  38. Rail cum road bridge over river Brahmputra near Bogibeel with Link lines 2. Present Status: • Chalkhowa-Moranhat - • South bank Rail link (44 Km) : Completed • South Guide Bund : Completed • North Guide Bund : Completed • 22 kms of rail link on North Bank • (14 km) and South bank (8 km) : Completed • Main bridge Substructure : June-14 • Main bridge Superstructure : Dec-2015 • (Subject to fund availability)

  39. Rail cum road bridge over river Brahmputra near Bogibeel with Link lines Present Progress of the Project Main bridge Sub-structure Target of Sub-structure work : June-2014

  40. Rail cum road bridge over river Brahmputra near Bogibeel with Link lines (NATIONAL PROJECT) • 5. Time over Run factors: • Due to Change in rivercourse and flash flood, total length of bridge increased from 36nos. of spans to 41 spans. • land availability: i.Upto 50% after 2yrs (2004) • ii.Upto 75% after 10yrs (2008) • iii.Upto 100%, after 14yrs (2011) • Thus, after 14yrs, Total land could be made available by State Govt. • Fund Availability: • i.1997-98 to 2003-04 : 162.02Crs @av 23crs per yr • ii.2003-04 to 2007-08: 681crs @av 227crs per yr • iii.2007-08 to 2012-13 : 1731crs @av 346crs per yr • Thus, after 15yrs, only 51% budget grant allotted since inception of the project in 1997-98

  41. Name of project- New Mainaguri- Jogighopa new line project including MM of New Mal Jn- Changrabandha GC . • 1- Projects details- • Year of Inclusion : 2000-01 • Total Length(Assam-126Km, W.Bengal-119Km) : 257Km • Anticipated Cost : 2350 crs • Total expenditure up to Mar’13 : 1347 crs • Fund Allocation in FY 2013-14 : Rs 140 crs • Additional fund required in FY 2013-14 : Rs 645 crs • (For planned TDC) • Target of completion : March-15 • (Subject to availability of fund) • :March-18 • (Withpresent funding level) • Overall progress(Financial) :57%

  42. Name of project- New Mainaguri- Jogighopa new line project including MM of New Mal Jn- Changrabandha GC .

  43. Name of project- New Mainaguri- Jogighopa new line project including MM of New Mal Jn- Changrabandha GC . • 2.Present Status – • Activity Total Scope progress % progress • Land (Hect) 1064 924 87 • Earth Work(L-Cum) 210 120 57 • Minor bridges(Nos.) 331 248 75 • Major bridge ( Substructure) 68 48 71 • Major Bridge( Superstructure) 68 47 69 • Track linking 288 191 66 • Overall Progress (Physical) 71%

  44. Name of project- New Mainaguri- Jogighopa new line project including MM of New Mal Jn- Changrabandha GC . • 3. Assistance required - • Additional Fund of Rs 645crs is required in 2013-14 to complete the project as per planned TDC. • 4. Issue of Concern- • Work is affected in approx. 28 Km length of the section due to land problems. • Land Acquisition process lapsed due to public representation for higher compensation. • Fresh Land acquisition process has been initiated for which U/S 4(1) and 6(1) has been done and estimate is under sanction of State Govt. • State Govt. should expedite the handing over of land to Railway for early commissioning of the section.

  45. Name of project- New Mainaguri- Jogighopa new line project including MM of New Mal Jn- Changrabandha GC . • 5. Time over Run on the projects: • land availability: i.Upto 50% after 6yrs (2007) • ii.Upto 65% after 10yrs (2012) • iii.35% land not yet handed over • Thus, after 12yrs, only 65% land could be made available by State Govt. • Fund Availability: i.2000-01 to 2007-08-174.93Crs • @22crs per yr • ii.2007-08 to 2012-13-1084.19crs • @217crs per yr • Thus, after 12yrs, only 60% budget grant allotted since inception of the project in 2001-02

  46. Tetelia to Byrnihat (21.5Km) (National Project)

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