Computerisation Assets-Acquisition, Construction and Replacement For 2013-14 (Pink Book)

Page No.
1
COMPUTERISATION
ASSETS-ACQUISITION, CONSTRUCTION AND REPLACEMENT FOR 2013-14 (PINK BOOK)
PB No.
Particulars
Year of Allocation
Latest
Inclusion
Anticipated
Cost
(Figures in thousand of Rupees)

Outlay
Outlay
Balance to
expected
proposed
complete
to end of for 2013-14
work
2012-13
CENTRAL RAILWAY
A - Works in Progress
49
Central Railway - Extension of unreserved

ticketing system to balance A, B, C & D-category
stations
06-07
DF(1)
16,19,00
12,01,03
50,00
3,67,97
50
Central Railway - Extension of unreserved

ticketing system to E-category stations
07-08
DF(1)
20,46,23
15,15,63
75,00
4,55,60
51
Central Railway - Extension of automatice ticket

vending machines
07-08
Cap.
22,05,00
3,00,00
12,62,11
6,42,89
52
Unreserved ticketing through mobiles at Mumbai &

Chennai suburban areas
08-09
DF(1)
5,31,00
..
3,00,00
2,31,00
53
Works costing below Rs.2.5 crore each
13-14
DF(1)
DF(3)
DRF
38,00
2,01,55
7,98,95
..
..
..
3,00
2,00
1,50,00
35,00
1,99,55
6,48,95
TOTAL-WORKS IN PROGRESS
Cap.
..
..
12,62,11
..
DRF
..
..
1,50,00
..
DF(1)
..
..
4,28,00
..
DF(3)
..
..
2,00
..
..
..
..
..
..
10,00
80,00
2,50,00
30,00
20,00
..
..
5,36,72
..
..
B - New Works
54
13-14
Cap.
OLWR
DRF
DF(3)
DF(1)
10,00
80,00
7,86,72
30,00
20,00
Page No. 2
COMPUTERISATION
PB No.
Particulars
Year of Allocation
Latest
Inclusion
Anticipated
Cost
TOTAL-NEW WORKS
TOTAL-Central Railway

Outlay
Outlay
Balance to
expected
proposed
complete
work
2012-13
Cap.
..
..
10,00
..
DRF
..
..
2,50,00
..
DF(1)
..
..
20,00
..
DF(3)
..
..
30,00
..
OLWR
..
..
80,00
..
Cap.
..
..
12,72,11
..
DRF
..
..
4,00,00
..
DF(1)
..
..
4,48,00
..
DF(3)
..
..
32,00
..
OLWR
..
..
80,00
..
EASTERN RAILWAY
117
Eastern Railway - Unreserved ticketing system

(under Railway Board)
02-03
DF(1)
9,39,64
8,23,10
50,00
66,54
118
Eastern Railway - Extension of RDBMS
02-03
DF(3)
3,39,00
2,72,26
1,00
65,74
119
Eastern Railway - Extension of unreserved

ticketing system to balance A, B, C & D category
stations
06-07
DF(1)
24,21,57
16,04,60
1,00,00
7,16,97
120
Provision of automatic ticket vending machines for

Eastern & South Eastern Railways
06-07
Cap.
5,05,00
3,15,48
1,00,00
89,52
Page No. 3
COMPUTERISATION
121
Eastern Railway - Extension of unreserved

07-08
DF(1)

Outlay
Outlay
Balance to
expected
proposed
complete
work
2012-13
11,78,38
8,68,42
1,00,00
2,09,96
122
Eastern Railway - Extension of automatic ticket

vending machines
07-08
Cap.
24,70,19
10,00
2,00,00
22,60,19
123
13-14
Cap.
DRF
DF(3)
DF(1)
60,00
9,67,87
6,90,90
9,11,56
..
..
..
..
10,00
2,00,00
20,00
1,00,00
50,00
7,67,87
6,70,90
8,11,56
PB No.
Particulars
Year of Allocation
Latest
Inclusion
Anticipated
Cost
Cap.
..
..
3,10,00
..
DRF
..
..
2,00,00
..
DF(1)
..
..
3,50,00
..
DF(3)
..
..
21,00
..
..
..
..
..
..
10,00
80,00
30,00
2,50,00
30,00
..
..
1,26,89
2,10,59
..
B - New Works
124
TOTAL-NEW WORKS
TOTAL-Eastern Railway
13-14
Cap.
OLWR
DF(1)
DRF
DF(3)
10,00
80,00
1,56,89
4,60,59
30,00
Cap.
..
..
10,00
..
DRF
..
..
2,50,00
..
DF(1)
..
..
30,00
..
DF(3)
..
..
30,00
..
OLWR
..
..
80,00
..
Cap.
..
..
3,20,00
..
Page No. 4
COMPUTERISATION
PB No.
Particulars
Year of Allocation
Latest
Inclusion
Anticipated
Cost

Outlay
Outlay
Balance to
expected
proposed
complete
work
2012-13
DRF
..
..
4,50,00
..
DF(1)
..
..
3,80,00
..
DF(3)
..
..
51,00
..
OLWR
..
..
80,00
..
100,00,00
..
5,00
10,00,00
100,96,67
..
3,15
12,45,90
NORTHERN RAILWAY
108
Freight Operation Information & Control System,

incl. empty freight stock allocation module,
terminal management, data centre, disaster
recovery etc
87-88
Cap.
C.Fund
DRF
DF(1)
546,29,88 345,33,21
194,80,12 194,80,12
56,00,00
55,91,85
41,27,00
18,81,10
109
Disaster manangement system for passenger

reservation system (under Railway Board)
99-00
DF(1)
37,34,00
9,03,82
8,00,00
20,30,18
110
Decision support system for diesel organisation
99-00
DF(3)
5,23,85
4,39,81
40,00
44,04
111
Setting up of data warehouse for passenger

reservation system information (under Railway
Board)
01-02
DF(1)
3,56,00
2,96,62
55,00
4,38
112
Computerised coaching operations information

system (under Railway Board)
03-04
Cap.
17,32,79
17,29,95
2,00
84
113
Implementation of e-procurement system for stores

& works (ASP Model)
04-05
DF(3)
3,25,00
3,12,01
5,00
7,99
114
Accounting reforms on Indian Railways
04-05
Cap.
19,11,00
16,19,00
1,00,00
1,92,00
Page No. 5
COMPUTERISATION
PB No.
115
Particulars
Indian Railway electronic payment gateway (IREPG)
04-05
DF(3)

Outlay
Outlay
Balance to
expected
proposed
complete
work
2012-13
2,50,00
2,49,99
1
..
Year of Allocation
Latest
Inclusion
Anticipated
Cost

116
Web enabling of claims system (Phase-II)
05-06
DF(1)
2,50,00
2,47,10
2,00
90
117
Computerised crew management for Indian Railways
05-06
DF(3)
38,16,00
37,72,77
20,00
23,23
118
Computerised control charting for Indian Railways
05-06
Cap.
86,03,00
85,87,00
10,00
6,00
119
Upgradation of passenger reservation system for

capacity enhancement
05-06
DF(1)
21,69,00
17,17,92
2,00,00
2,51,08
120
Northern Railway - Unification of passenger

reservation system and unreserved ticketing system
06-07
DF(1)
2,73,36
2,23,61
10,00
39,75
network and creation of zonal network hubs

121
Northern Railway - Implementation of personnel

management inforamtion system
06-07
DF(3)
2,62,60
88,10
50,00
1,24,50
122
Northern Railway - Accounting information

management system
06-07
DF(3)
55,00,00
12,61,00
1,50,00
40,89,00
123
Northern Railway - Implementation of e-procurement
06-07
DF(3)
24,90,00
19,40,00
1,00,00
4,50,00
06-07
Cap.
3,21,70
2,52,83
12,00
56,87
system (Phase-I)
124
Northern Railway - Automatic ticket vending

machines
Page No. 6
COMPUTERISATION
PB No.
Particulars

Outlay
Outlay
Balance to
expected
proposed
complete
work
2012-13
50,91,74
36,95,51
3,00,00
10,96,23
Year of Allocation
Latest
Inclusion
Anticipated
Cost
125
Northern Railway - Extension of unreserved

07-08
DF(1)
126
Northern Railway - Capacity enhancement & disaster
07-08
DF(1)
101,01,00
78,00,00
8,00,00
15,01,00
management system of unreserved ticketing system

over Indian Railways
127
Northern Railway - Workshop management

information
system (Phase-II)
07-08
DF(3)
50,70,00
29,68,00
2,00,00
19,02,00
128
Northern Railway - Pilot project for hand held

terminals for travelling ticket examiners
07-08
DF(1)
2,99,81
2,25,42
50
73,89
129
Northern Railway - Development of computer based

module for mechanical loco maintenance & operation
07-08
DF(3)
2,86,00
85,20
50,00
1,50,80
130
Northern Railway - Web portal for Indian Railways
07-08
DF(1)
12,09,00
10,44,02
1,50,00
14,98
131
Northern Railway - Extension of automatic ticket

vending machines
07-08
Cap.
19,50,93
1,00
5,00,00
14,49,93
132
IT based enterprise resource planning package for

human resource management on Indian Railways
07-08
DF(3)
10,00,00
6,25,00
1,50,00
2,25,00
133
Decision support system for electric loco

maintanence & operational managenment
07-08
DF(3)
6,94,00
1,30,00
3,00,00
2,64,00
Page No. 7
COMPUTERISATION
134
Renovation/upgradation of passenger reservation

system data centres
08-09
DF(1)

Outlay
Outlay
Balance to
expected
proposed
complete
work
2012-13
9,50,00
1,00,00
10,00
8,40,00
135
Redesigning of train management utilities in

passenger reservation system
08-09
DF(1)
2,88,00
2,39,10
10,00
38,90
136
Software aided train scheduling system
08-09
DF(1)
23,85,00
12,01,01
1,00,00
10,83,99
137
Computerisation of parcel management system over
08-09
DF(3)
64,81,00
39,32,38
6,00,00
19,48,62
08-09
DF(3)
9,72,08
5,78,00
50,00
3,44,08
PB No.
Particulars
Year of Allocation
Latest
Inclusion
Anticipated
Cost
major stations of Indian Railways

138
Development & implementation of civil engineering

management information system (track management
system) for Indian Railways
139
Implementation of e-working and knowledge

management in Research, Design & Standards
Organisation
08-09
DF(3)
3,31,56
3,15,00
8,00
8,56
140
Maintenance module for coaching depots (Phase-I)
08-09
DF(1)
52,07,00
2,02,00
3,00,00
47,05,00
141
Expansion of hand held terminal project
08-09
DF(1)
9,08,70
6,01,00
2,00,00
1,07,70
142
Enterprise resource planning (ERP) based

integrated MMIS for Indian Railways
08-09
DF(3)
50,00,00
3,02,00
1,00,00
45,98,00
143
1000 passenger reservation system locations in

various cities across the country
09-10
DF(1)
59,54,39
44,60,00
8,00,00
6,94,39
144
Pilot project for biometric identification in
09-10
DF(3)
4,40,00
3,11,01
10,00
1,18,99
Page No. 8
COMPUTERISATION
PB No.
Particulars
Year of Allocation
Latest
Inclusion
Anticipated
Cost

Outlay
Outlay
Balance to
expected
proposed
complete
work
2012-13
vital installations & offices over Indian Railways

145
Deployment of CONCERT on Itanium servers
09-10
DF(1)
6,87,41
6,10,00
20,00
57,41
146
WAP & SMS gateway for Passenger Reservation

System
and National Train Enquiry System websites
09-10
DF(1)
2,50,00
1,62,00
20,00
68,00
147
Implementation of track management system on

Indian Railways
10-11
DF(3)
39,67,00
9,51,00
7,00,00
23,16,00
148
Development & implementation of web based Indian

Railways Projects Sanctions & Management (under
Railway Board)
10-11
DF(3)
5,25,00
1,70,00
1,50,00
2,05,00
149
Networking system of security control room over

Indian Railways
10-11
DF(3)
4,35,00
2,41,39
40,00
1,53,61
150
Computerisation of refund coaching over all Indian

Railways
10-11
DF(1)
4,51,87
3,01,03
80,00
70,84
151
Automated wagon track & trace system using radio

frequency identification
10-11
DF(3)
57,40,00
8,01,00
5,00,00
44,39,00
152
All India Railway Protection Force security help

line
10-11
DF(1)
4,77,00
2,02,00
2,00,00
75,00
Page No. 9
COMPUTERISATION
153
Data warehouse for unreserved ticketing system
10-11
DF(1)

Outlay
Outlay
Balance to
expected
proposed
complete
work
2012-13
7,74,58
5,51,00
60,00
1,63,58
154
Management Information System on Indian Railways
11-12
DF(3)
4,00,00
2,00
10,00
3,88,00
PB No.
Particulars
Year of Allocation
Latest
Inclusion
Anticipated
Cost
(Phase-I) (land)
155
Web enabling of claims on Indian Railways

(Phase-III)
11-12
DF(3)
5,63,00
2,00
1,00,00
4,61,00
156
Implementation of final phase of Crew Management

System over Indian Railways
11-12
DF(3)
18,90,00
5,60,00
5,30,00
8,00,00
157
Integratred web based solution for COFMOW (with

pre & post contract management, mailing system,
e-working, DMS and KM modules)
11-12
DF(3)
3,00,00
2,00
50,00
2,48,00
158
Upgradation & web enabling of Railway Budget

Compilation System
11-12
DF(3)
2,68,00
2,00,00
67,99
159
Enhanced e-ticketing system for Indian Railways
12-13
DF(1)
55,00,00
9,54,00
1,00,00
44,46,00
160
Implementation of network security infrastructure

at 6 PRS/UTS & internet data centre, Chanakyapuri
and implementation of IPSec over unified ticketing
network
12-13
DF(1)
12,00,00
2,00,00
5,00,00
5,00,00
161
expansion of e-procurement to divisions / depots /

workshops & other field units
12-13
DF(3)
18,11,00
10,00
2,00,00
16,01,00
162
GIS map & geospatial database for Indian Railway

assets
12-13
DF(3)
36,24,00
10,00
1,00,00
35,14,00
Page No. 10
COMPUTERISATION
PB No.
163
Particulars
Year of Allocation
Latest
Inclusion
Anticipated
Cost
13-14
Cap.
DRF
DF(1)
DF(3)
50,00
6,61,51
12,87,74
15,80,39

Outlay
Outlay
Balance to
expected
proposed
complete
work
2012-13
..
50,00
..
..
2,50,00
4,11,51
..
1,00,00
11,87,74
..
1,20,20
14,60,19
Cap.
..
..
106,74,00
..
DRF
..
..
2,55,00
..
DF(1)
..
..
58,17,50
..
DF(3)
..
..
45,33,21
..
B - New Works
164
Crew management system (final phase) (stage-II)
13-14
DF(3)
17,84,00
..
50,00
17,34,00
165
Traction distribution management system
13-14
DF(3)
3,00,00
..
50,00
2,50,00
166
Repl./augmentation of ICMS assets (after 5 years)
13-14
DF(3)
12,00,00
..
50,00
11,50,00
167
Northern Railway - Implementation of signaling

maintenance management system
13-14
DF(3)
3,00,00
..
50,00
2,50,00
168
13-14
Cap.
DF(3)
DRF
OLWR
DF(1)
20,00
1,50,01
8,47,88
80,00
2,00,00
..
..
..
..
..
20,00
1,50,01
2,50,00
80,00
2,00,00
..
..
5,97,88
..
..
Page No. 11
COMPUTERISATION
PB No.
Particulars
Year of Allocation
Latest
Inclusion
Anticipated
Cost
TOTAL-NEW WORKS
TOTAL-Northern Railway

Outlay
Outlay
Balance to
expected
proposed
complete
work
2012-13
Cap.
..
..
20,00
..
DRF
..
..
2,50,00
..
DF(1)
..
..
2,00,00
..
DF(3)
..
..
3,50,01
..
OLWR
..
..
80,00
..
Cap.
..
..
106,94,00
..
DRF
..
..
5,05,00
..
DF(1)
..
..
60,17,50
..
DF(3)
..
..
48,83,22
..
OLWR
..
..
80,00
..
NORTH EASTERN RAILWAY

63
North Eastern Railway - Extension of unreserved

stations
06-07
DF(1)
8,89,32
6,52,70
2,36,61
64
North Eastern Railway - Extension of unreserved

07-08
DF(1)
21,97,51
9,60,13
1,41,07
10,96,31
65
North Eastern Railway - Extension of automatic

ticket vending machines
07-08
Cap.
12,16,55
1,00
1,00,00
11,15,55
66
North Eastern Railway - Extension of RDBMS

(Phase-II)
07-08
DF(3)
2,95,38
1,53,30
1,42,07
67
13-14
DF(1)
DRF
1,57,04
1,20,24
..
..
1,00
1,00,00
1,56,04
20,24
Page No. 12
COMPUTERISATION
PB No.
Particulars
Year of Allocation
Latest
Inclusion
Anticipated
Cost

Outlay
Outlay
Balance to
expected
proposed
complete
work
2012-13
Cap.
..
..
1,00,00
..
DRF
..
..
1,00,00
..
DF(1)
..
..
1,42,08
..
DF(3)
..
..
..
B - New Works
68
13-14
TOTAL-NEW WORKS
TOTAL-North Eastern Railway
Cap.
DF(1)
DF(3)
DRF
OLWR
10,00
1,00
1,00
1,00,00
30,00
..
..
..
..
..
10,00
1,00
1,00
1,00,00
30,00
..
..
..
..
..
Cap.
..
..
10,00
..
DRF
..
..
1,00,00
..
DF(1)
..
..
1,00
..
DF(3)
..
..
1,00
..
OLWR
..
..
30,00
..
Cap.
..
..
1,10,00
..
DRF
..
..
2,00,00
..
DF(1)
..
..
1,43,08
..
DF(3)
..
..
1,01
..
OLWR
..
..
30,00
..
87,50
..
NORTHEAST FRONTIER RAILWAY

54
Northeast Frontier Railway - Unification of

passenger reservation system & unreserved
ticketing system networks and creation of zonal
06-07
DF(1)
2,81,29
1,93,79
Page No. 13
COMPUTERISATION
PB No.
Particulars
network hubs
Year of Allocation
Latest
Inclusion
Anticipated
Cost

Outlay
Outlay
Balance to
expected
proposed
complete
work
2012-13
Page No. 14
COMPUTERISATION
PB No.
Particulars

Outlay
Outlay
Balance to
expected
proposed
complete
work
2012-13
30,73,33
21,88,04
4,00,00
4,85,29
Year of Allocation
Latest
Inclusion
Anticipated
Cost
55
Northeast Frontier Railway - Extension of

unreserved ticketing system to E-category stations
07-08
DF(1)
56
Darjeeling - Indian Railway information technology

incubator and software development centre (pilot
project)
11-12
DF(3)
2,51,43
1,00,00
1,50,00
1,43
57
13-14
DF(1)
DRF
12,50,16
2,25,83
..
..
2,00
1,00,00
12,48,16
1,25,83
DRF
..
..
1,00,00
..
DF(1)
..
..
4,89,50
..
DF(3)
..
..
1,50,00
..
B - New Works
58
Northeast Frontier Railway - Repl. of passenger

reservation system and unreserved ticketing system
13-14
DRF
4,04,82
..
80,96
3,23,86
13-14
Cap.
DF(3)
DF(1)
DRF
OLWR
1,00
1,00
1,00
4,00,00
40,00
..
..
..
..
..
1,00
1,00
1,00
1,00,00
40,00
..
..
..
3,00,00
..
hardware
59
TOTAL-NEW WORKS
Cap.
..
..
1,00
..
DRF
..
..
1,80,96
..
DF(1)
..
..
1,00
..
DF(3)
..
..
1,00
..
Page No. 15
COMPUTERISATION
PB No.
Particulars
Year of Allocation
Latest
Inclusion
Anticipated
Cost

Outlay
Outlay
Balance to
expected
proposed
complete
work
2012-13
OLWR
..
..
40,00
..
TOTAL-Northeast Frontier
Cap.
..
..
1,00
..
Railway
DRF
..
..
2,80,96
..
DF(1)
..
..
4,90,50
..
DF(3)
..
..
1,51,00
..
OLWR
..
..
40,00
..
SOUTHERN RAILWAY
61
Southern Railway - Unreserved ticketing system

03-04
DF(1)
7,79,60
7,70,80
10
8,70
62
Southern Railway - Extension of RDBMS (Phase-II)
04-05
DF(3)
2,55,88
78,42
10
1,77,36
63
Southern Railway - Implementation of meterial

management inforamation system
04-05
DF(3)
3,35,42
1,02,10
10,00
2,23,32
64
Southern Railway - Extension of unreserved

stations
06-07
DF(1)
7,59,83
7,18,00
10
41,73
65
Southern Railway - Automatic ticket vending

machines
06-07
Cap.
5,27,00
4,12,00
50,00
65,00
66
Southern Railway - Extension of unreserved

07-08
DF(1)
36,38,63
27,68,76
1,00,00
7,69,87
67
Southern Railway - Extension of automatic ticket

vending machines
07-08
Cap.
16,87,60
1,00,00
3,00,00
12,87,60
Page No. 16
COMPUTERISATION
PB No.
68
Particulars

Outlay
Outlay
Balance to
expected
proposed
complete
work
2012-13
1,05,00
..
50,00
55,00
1,84,98
..
50,00
1,34,98
8,06,65
..
1,50,00
6,56,65
Year of Allocation
Latest
Inclusion
Anticipated
Cost
13-14
Cap.
DF(1)
DRF
Cap.
..
..
4,00,00
..
DRF
..
..
1,50,00
..
DF(1)
..
..
1,50,20
..
DF(3)
..
..
10,10
..
..
..
..
..
..
5,00
5,00
5,00
1,75,00
80,00
..
..
..
3,08,96
..
B - New Works
69
TOTAL-NEW WORKS
TOTAL-Southern Railway
SOUTH CENTRAL RAILWAY
13-14
Cap.
DF(3)
DF(1)
DRF
OLWR
5,00
5,00
5,00
4,83,96
80,00
Cap.
..
..
5,00
..
DRF
..
..
1,75,00
..
DF(1)
..
..
5,00
..
DF(3)
..
..
5,00
..
OLWR
..
..
80,00
..
Cap.
..
..
4,05,00
..
DRF
..
..
3,25,00
..
DF(1)
..
..
1,55,20
..
DF(3)
..
..
15,10
..
OLWR
..
..
80,00
..
Page No. 17
COMPUTERISATION
PB No.
Particulars
Year of Allocation
Latest
Inclusion
Anticipated
Cost

Outlay
Outlay
Balance to
expected
proposed
complete
work
2012-13
96
South Central Railway - Unreserved ticketing

system (under Railway Board)
03-04
DF(1)
8,53,64
6,92,69
1,50,00
10,95
97
South Central Railway - Automatic ticket vending

machines
06-07
Cap.
4,38,00
4,13,56
24,44
..
98
South Central Railway - Extension of unreserved

07-08
DF(1)
32,94,98
27,43,64
50,00
5,01,34
99
South Central Railway - Extension of automatic

07-08
Cap.
18,06,28
6,52,00
1,50,00
10,04,28
100
13-14
Cap.
DRF
DF(1)
DF(3)
1,00
1,50,00
2,05,45
1,39,96
..
..
..
..
1,00
1,50,00
51,00
7,00
..
..
1,54,45
1,32,96
Cap.
..
..
1,75,44
..
DRF
..
..
1,50,00
..
DF(1)
..
..
2,51,00
..
DF(3)
..
..
7,00
..
..
..
..
..
..
5,00
25,00
5,00
1,50,00
30,00
..
..
..
..
..
B - New Works
101
13-14
Cap.
DF(1)
DF(3)
DRF
OLWR
5,00
25,00
5,00
1,50,00
30,00
Page No. 18
COMPUTERISATION
PB No.
Particulars
Year of Allocation
Latest
Inclusion
Anticipated
Cost
TOTAL-NEW WORKS
TOTAL-South Central Railway

Outlay
Outlay
Balance to
expected
proposed
complete
work
2012-13
Cap.
..
..
5,00
..
DRF
..
..
1,50,00
..
DF(1)
..
..
25,00
..
DF(3)
..
..
5,00
..
OLWR
..
..
30,00
..
Cap.
..
..
1,80,44
..
DRF
..
..
3,00,00
..
DF(1)
..
..
2,76,00
..
DF(3)
..
..
12,00
..
OLWR
..
..
30,00
..
SOUTH EASTERN RAILWAY

62
South Eastern Railway - Extension of unreserved

stations
06-07
DF(1)
4,85,26
4,34,00
50,00
1,26
63
South Eastern Railway - Extension of unreserved

ticketing system at E-category stations
07-08
DF(1)
16,48,11
13,68,10
1,45,00
1,35,01
64
South Eastern Railway - Extension of automatic

07-08
Cap.
3,19,44
10,00
1,00,00
2,09,44
65
13-14
DF(1)
DRF
DF(3)
2,24,60
1,84,63
5,15,00
..
..
..
2,00
1,50,00
2,00
2,22,60
34,63
5,13,00
..
1,00,00
Cap.
..
..
Page No. 19
COMPUTERISATION
PB No.
Particulars
Year of Allocation
Latest
Inclusion
Anticipated
Cost

Outlay
Outlay
Balance to
expected
proposed
complete
work
2012-13
DRF
..
..
1,50,00
..
DF(1)
..
..
1,97,00
..
DF(3)
..
..
2,00
..
..
..
..
..
..
1,00
1,00
1,00
30,00
1,50,00
..
..
..
..
9,50,00
B - New Works
66
13-14
TOTAL-NEW WORKS
TOTAL-South Eastern Railway
Cap.
DF(1)
DF(3)
OLWR
DRF
1,00
1,00
1,00
30,00
11,00,00
Cap.
..
..
1,00
..
DRF
..
..
1,50,00
..
DF(1)
..
..
1,00
..
DF(3)
..
..
1,00
..
OLWR
..
..
30,00
..
Cap.
..
..
1,01,00
..
DRF
..
..
3,00,00
..
DF(1)
..
..
1,98,00
..
DF(3)
..
..
3,00
..
OLWR
..
..
30,00
..
WESTERN RAILWAY
83
Western Railway - Unreserved ticketing system

03-04
DF(1)
10,42,51
8,46,68
1,00
1,94,83
84
Western Railway - Extension of RDBMS (Phase-II)
04-05
DF(3)
2,55,88
20
2,55,67
Page No. 20
COMPUTERISATION
PB No.
Particulars
Year of Allocation
Latest
Inclusion
Anticipated
Cost

Outlay
Outlay
Balance to
expected
proposed
complete
work
2012-13
Page No. 21
COMPUTERISATION
PB No.
Particulars

Outlay
Outlay
Balance to
expected
proposed
complete
work
2012-13
10,42,40
6,39,78
2,00
4,00,62
Year of Allocation
Latest
Inclusion
Anticipated
Cost
85
Western Railway - Extension of unreserved

stations
06-07
DF(1)
86
Western Railway - Automatic ticket vending

machines (pilot project)
06-07
Cap.
8,71,16
8,20,47
1,00
49,69
87
Western Railway - Extension of unreserved

07-08
DF(1)
34,87,01
16,32,57
6,00,00
12,54,44
88
Western Railway - Extension of automatic ticket

vending machines
07-08
Cap.
11,56,00
10,00
7,00,00
4,46,00
89
13-14
DF(1)
DRF
DF(3)
1,19,27
2,63,52
2,00
..
..
..
2,00
1,50,00
2,00
1,17,27
1,13,52
..
Cap.
..
..
7,01,00
..
DRF
..
..
1,50,00
..
DF(1)
..
..
6,05,00
..
DF(3)
..
..
2,01
..
..
..
..
..
..
5,00
1,00
1,00
40,00
1,50,00
..
47,11
..
..
..
B - New Works
90
TOTAL-NEW WORKS
13-14
Cap.
DF(1)
DF(3)
OLWR
DRF
5,00
48,11
1,00
40,00
1,50,00
Cap.
..
..
5,00
..
DRF
..
..
1,50,00
..
Page No. 22
COMPUTERISATION
PB No.
Particulars
Year of Allocation
Latest
Inclusion
Anticipated
Cost
TOTAL-Western Railway

Outlay
Outlay
Balance to
expected
proposed
complete
work
2012-13
DF(1)
..
..
1,00
..
DF(3)
..
..
1,00
..
OLWR
..
..
40,00
..
Cap.
..
..
7,06,00
..
DRF
..
..
3,00,00
..
DF(1)
..
..
6,06,00
..
DF(3)
..
..
3,01
..
OLWR
..
..
40,00
..
..
1,00
..
CHITTARANJAN LOCOMOTIVE WORKS

13-14
DRF
1,00
DRF
..
..
1,00
..
TOTAL-Chittaranjan Locomotive
DRF
..
..
1,00
..
..
..
29,00
..
..
29,00
..
..
1,00
..
..
1,00
..
Works
DIESEL LOCOMOTIVE WORKS
13-14
Cap.
WMS
Cap.
30,00
48,75
..
1,00
48,75
B - New Works

TOTAL-NEW WORKS
13-14
Cap.
Cap.
1,00
..
Page No. 23
COMPUTERISATION
PB No.
Particulars
Year of Allocation
Latest
Inclusion
Anticipated
Cost
TOTAL-Diesel Locomotive
Cap.
..

Outlay
Outlay
Balance to
expected
proposed
complete
work
2012-13
..
30,00
..
Works
INTEGRAL COACH FACTORY
Perambur - On line computerisation system
02-03
WMS
7,46,32
5,93,82
19,00
1,33,50
13-14
WMS
2,83,72
..
1,00
2,82,72
WMS
..
..
20,00
..
TOTAL-Integral Coach Factory
WMS
..
..
20,00
..
1,72,45
..
..
1,72,45
..
..
1,00
..
DIESEL LOCO MODN WORKS

Patiala - Computer aided design facilities
10-11
Cap.
Cap.
2,88,00
..
1,15,55
B - New Works
13-14
WMS
1,00
TOTAL-NEW WORKS
WMS
..
..
1,00
..
TOTAL-Diesel Loco Modn Works
Cap.
..
..
1,72,45
..
WMS
..
..
1,00
..
RAIL COACH FACTORY

Kapurthala - Repl of servers & oracle-9i database

software
10-11
DRF
4,34,25
2,00,00
1,51,02
83,23
Page No. 24
COMPUTERISATION
PB No.
Particulars

Outlay
Outlay
Balance to
expected
proposed
complete
work
2012-13
1,23,00
..
1
1,22,99
Year of Allocation
Latest
Inclusion
Anticipated
Cost
13-14
DRF
DRF
..
..
1,51,03
..
..
..
..
1
1,00
99
B - New Works
13-14
Cap.
DRF
1,00
1,00
TOTAL-NEW WORKS
DRF
..
..
..
TOTAL-Rail Coach Factory
DRF
..
..
1,51,04
..
..
..
5,00
5,00
METRO RAILWAY - KOLKATA

13-14
TOTAL-Metro Railway - Kolkata
DF(3)
DRF
55,51
84,02
50,51
79,02
DRF
..
..
5,00
..
DF(3)
..
..
5,00
..
DRF
..
..
5,00
..
DF(3)
..
..
5,00
..
EAST CENTRAL RAILWAY

104
East Central Railway - Extension of RDBMS

(Phase-II)
04-05
DF(3)
4,26,82
2,18,20
1,00,00
1,08,62
105
East Central Railway - Extension of unreserved

07-08
DF(1)
26,09,40
21,40,32
2,50,00
2,19,08
106
East Central Railway - Extension of automatic
07-08
Cap.
13,09,28
2,58,00
2,00,00
8,51,28
Page No. 25
COMPUTERISATION
PB No.
Particulars
Year of Allocation
Latest
Inclusion
Anticipated
Cost

Outlay
Outlay
Balance to
expected
proposed
complete
work
2012-13
Page No. 26
COMPUTERISATION
PB No.
107
Particulars

Outlay
Outlay
Balance to
expected
proposed
complete
work
2012-13
76,00
..
1,00
75,00
2,14,46
..
2,00
2,12,46
1,32,00
..
1,32,00
..
Year of Allocation
Latest
Inclusion
Anticipated
Cost
13-14
Cap.
DF(1)
DRF
Cap.
..
..
2,01,00
..
DRF
..
..
1,32,00
..
DF(1)
..
..
2,52,00
..
DF(3)
..
..
1,00,00
..
..
..
..
..
..
1,00
1,00
1,00
1,00,00
30,00
..
..
..
..
..
B - New Works
108
TOTAL-NEW WORKS
TOTAL-East Central Railway
EAST COAST RAILWAY
13-14
Cap.
DF(1)
DF(3)
DRF
OLWR
1,00
1,00
1,00
1,00,00
30,00
Cap.
..
..
1,00
..
DRF
..
..
1,00,00
..
DF(1)
..
..
1,00
..
DF(3)
..
..
1,00
..
OLWR
..
..
30,00
..
Cap.
..
..
2,02,00
..
DRF
..
..
2,32,00
..
DF(1)
..
..
2,53,00
..
DF(3)
..
..
1,01,00
..
OLWR
..
..
30,00
..
Page No. 27
COMPUTERISATION
PB No.
Particulars
Year of Allocation
Latest
Inclusion
Anticipated
Cost

Outlay
Outlay
Balance to
expected
proposed
complete
work
2012-13
90
East Coast Railway - Extension of RDBMS (Phase-II)
04-05
DF(3)
3,24,82
2,93,03
1,00
30,79
91
East Coast Railway - Extension of unreserved

stations
06-07
DF(1)
2,68,86
2,42,19
25,00
1,67
92
East Coast Railway - Extension of unreserved

07-08
DF(1)
14,39,42
6,81,20
2,00,00
5,58,22
93
East Coast Railway - Extension of automatic ticket

vending machines
07-08
Cap.
5,30,39
1,46,77
1,00,00
2,83,62
94
13-14
DF(1)
DRF
5,12,11
2,89,14
..
..
2,00
1,50,00
5,10,11
1,39,14
Cap.
..
..
1,00,00
..
DRF
..
..
1,50,00
..
DF(1)
..
..
2,27,00
..
DF(3)
..
..
1,00
..
..
..
..
..
..
1,00
1,00,00
30,00
1,00
1,00
..
3,00,00
..
..
..
B - New Works
95
13-14
Cap.
DRF
OLWR
DF(3)
DF(1)
1,00
4,00,00
30,00
1,00
1,00
Page No. 28
COMPUTERISATION
PB No.
Particulars
Year of Allocation
Latest
Inclusion
Anticipated
Cost
TOTAL-NEW WORKS
TOTAL-East Coast Railway

Outlay
Outlay
Balance to
expected
proposed
complete
work
2012-13
Cap.
..
..
1,00
..
DRF
..
..
1,00,00
..
DF(1)
..
..
1,00
..
DF(3)
..
..
1,00
..
OLWR
..
..
30,00
..
Cap.
..
..
1,01,00
..
DRF
..
..
2,50,00
..
DF(1)
..
..
2,28,00
..
DF(3)
..
..
2,00
..
OLWR
..
..
30,00
..
NORTH CENTRAL RAILWAY

64
North Central Railway - Extension of RDBMS

(Phase-II)
04-05
DF(3)
2,95,38
2,56,45
38,93
..
65
North Central Railway - Extension of unreserved

stations
06-07
DF(1)
5,73,40
3,05,58
73,00
1,94,82
66
E-working system for North Central Railway and

Railway Board (pilot project under Railway Board)
06-07
DF(3)
5,86,00
1,66,01
1,00
4,18,99
67
North Central Railway - Extension of unreserved

07-08
DF(1)
20,47,85
13,29,37
2,50,00
4,68,48
68
North Central Railway - Development of computer

based module for electric loco maintenance &
operation
07-08
DF(3)
2,86,00
20,00
1,66,00
1,00,00
Page No. 29
COMPUTERISATION
PB No.
Particulars
Year of Allocation
Latest
Inclusion
Anticipated
Cost

Outlay
Outlay
Balance to
expected
proposed
complete
work
2012-13
69
North Central Railway - Extension of automatic

07-08
Cap.
8,23,40
51,00
2,00,00
5,72,40
70
13-14
DF(1)
DRF
2,05,55
1,72,46
..
..
10,00
1,50,00
1,95,55
22,46
Cap.
..
..
2,00,00
..
DRF
..
..
1,50,00
..
DF(1)
..
..
3,33,00
..
DF(3)
..
..
2,05,93
..
..
..
..
..
..
1,00
2,00
1,00
1,50,00
30,00
..
..
..
..
..
B - New Works
71
TOTAL-NEW WORKS
TOTAL-North Central Railway
13-14
Cap.
DF(1)
DF(3)
DRF
OLWR
1,00
2,00
1,00
1,50,00
30,00
Cap.
..
..
1,00
..
DRF
..
..
1,50,00
..
DF(1)
..
..
2,00
..
DF(3)
..
..
1,00
..
OLWR
..
..
30,00
..
Cap.
..
..
2,01,00
..
DRF
..
..
3,00,00
..
DF(1)
..
..
3,35,00
..
DF(3)
..
..
2,06,93
..
Page No. 30
COMPUTERISATION
PB No.
Particulars
Year of Allocation
Latest
Inclusion
Anticipated
Cost
OLWR
..

Outlay
Outlay
Balance to
expected
proposed
complete
work
2012-13
..
30,00
..
Page No. 31
COMPUTERISATION
PB No.
Particulars
Year of Allocation
Latest
Inclusion
Anticipated
Cost

Outlay
Outlay
Balance to
expected
proposed
complete
work
2012-13
NORTH WESTERN RAILWAY

56
North Western Railway - Extension of RDBMS

(Phase-II)
04-05
DF(3)
3,63,10
2,21
10
3,60,79
57
North Western Railway - Extension of unreserved

07-08
DF(1)
23,43,00
16,19,00
60,00
6,64,00
58
North Western Railway - Extension of automatic

07-08
Cap.
8,38,23
1,65,01
1,00,00
5,73,22
59
13-14
DF(1)
DRF
1,00
4,83,64
..
..
1,00
1,50,00
..
3,33,64
Cap.
..
..
1,00,00
..
DRF
..
..
1,50,00
..
DF(1)
..
..
61,00
..
DF(3)
..
..
10
..
B - New Works
60
TOTAL-NEW WORKS
13-14
Cap.
DF(1)
DRF
OLWR
DF(3)
1,00
1,00
8,88,80
30,00
1,00
..
..
..
..
..
1,00
1,00
1,50,00
30,00
1,00
..
..
7,38,80
..
..
Cap.
..
..
1,00
..
DRF
..
..
1,50,00
..
DF(1)
..
..
1,00
..
Page No. 32
COMPUTERISATION
PB No.
Particulars
Year of Allocation
Latest
Inclusion
Anticipated
Cost
TOTAL-North Western Railway

Outlay
Outlay
Balance to
expected
proposed
complete
work
2012-13
DF(3)
..
..
1,00
..
OLWR
..
..
30,00
..
Cap.
..
..
1,01,00
..
DRF
..
..
3,00,00
..
DF(1)
..
..
62,00
..
DF(3)
..
..
1,10
..
OLWR
..
..
30,00
..
SOUTH EAST CENTRAL RAILWAY

87
South East Central Railway - Extension of RDBMS

(Phase-II)
04-05
DF(3)
3,53,45
38,00
25
3,15,20
88
South East Central Railway - Extension of

unreserved ticketing system to E-category stations
07-08
DF(1)
13,29,65
11,99,81
70,00
59,84
89
South East Central Railway - Extension of

automatic ticket vending machines
07-08
Cap.
4,63,63
20,00
1,00,00
3,43,63
90
Bilaspur - Upgradation of infrastructure of zonal

information technology centre
10-11
DF(3)
2,99,99
2,24,00
13,10
62,89
91
13-14
DF(1)
DRF
DF(3)
1,70,52
5,20,34
19,94
..
..
..
2,00
1,50,00
2,00
1,68,52
3,70,34
17,94
Page No. 33
COMPUTERISATION
PB No.
Particulars
Year of Allocation
Latest
Inclusion
Anticipated
Cost

Outlay
Outlay
Balance to
expected
proposed
complete
work
2012-13
Cap.
..
..
1,00,00
..
DRF
..
..
1,50,00
..
DF(1)
..
..
72,00
..
DF(3)
..
..
15,35
..
..
..
..
..
..
1,00
1,00
1,00,00
30,00
1,00
..
89,32
2,00,00
..
29,00
B - New Works
92
13-14
TOTAL-NEW WORKS
Cap.
DF(1)
DRF
OLWR
DF(3)
1,00
90,32
3,00,00
30,00
30,00
Cap.
..
..
1,00
..
DRF
..
..
1,00,00
..
DF(1)
..
..
1,00
..
DF(3)
..
..
1,00
..
OLWR
..
..
30,00
..
TOTAL-South East Central
Cap.
..
..
1,01,00
..
Railway
DRF
..
..
2,50,00
..
DF(1)
..
..
73,00
..
DF(3)
..
..
16,35
..
OLWR
..
..
30,00
..
SOUTH WESTERN RAILWAY

77
South Western Railway - Extension of RDBMS

(Phase-II)
04-05
DF(3)
2,95,38
7,40
10,00
2,77,98
Page No. 34
COMPUTERISATION
PB No.
Particulars

Outlay
Outlay
Balance to
expected
proposed
complete
work
2012-13
19,27,97
12,00,00
2,32,00
4,95,97
Year of Allocation
Latest
Inclusion
Anticipated
Cost
78
South Western Railway - Extension of unreserved

07-08
DF(1)
79
South Western Railway - Extension of automatic

07-08
Cap.
5,30,39
1,50,00
2,00,00
1,80,39
80
13-14
DF(1)
DRF
DF(3)
1,48,79
11,23,85
30,00
..
..
..
2,00
1,50,00
1,00
1,46,79
9,73,85
29,00
Cap.
..
..
2,00,00
..
DRF
..
..
1,50,00
..
DF(1)
..
..
2,34,00
..
DF(3)
..
..
11,00
..
..
..
..
..
..
1,00
1,00
1,00
1,00,00
30,00
..
..
..
..
..
B - New Works
81
TOTAL-NEW WORKS
13-14
Cap.
DF(1)
DF(3)
DRF
OLWR
1,00
1,00
1,00
1,00,00
30,00
Cap.
..
..
1,00
..
DRF
..
..
1,00,00
..
DF(1)
..
..
1,00
..
DF(3)
..
..
1,00
..
OLWR
..
..
30,00
..
Page No. 35
COMPUTERISATION
PB No.
Particulars
Year of Allocation
Latest
Inclusion
Anticipated
Cost
TOTAL-South Western Railway

Outlay
Outlay
Balance to
expected
proposed
complete
work
2012-13
Cap.
..
..
2,01,00
..
DRF
..
..
2,50,00
..
DF(1)
..
..
2,35,00
..
DF(3)
..
..
12,00
..
OLWR
..
..
30,00
..
WEST CENTRAL RAILWAY

57
West Central Railway - Extension of unreserved

07-08
DF(1)
15,36,19
13,24,19
1,00,00
1,12,00
58
West Central Railway - Extension of automatic

07-08
Cap.
5,89,73
10,00
1,00,00
4,79,73
59
13-14
DF(1)
DRF
2,36,81
2,51,64
..
..
2,00
1,00,00
2,34,81
1,51,64
Cap.
..
..
1,00,00
..
DRF
..
..
1,00,00
..
DF(1)
..
..
1,02,00
..
..
..
..
..
..
1,00
1,00
1,00
1,00,00
30,00
..
..
..
1,50,00
..
B - New Works
60
TOTAL-NEW WORKS
13-14
Cap.
DF(1)
DF(3)
DRF
OLWR
1,00
1,00
1,00
2,50,00
30,00
Cap.
..
..
1,00
..
DRF
..
..
1,00,00
..
Page No. 36
COMPUTERISATION
PB No.
Particulars
TOTAL-West Central Railway
TOTAL - NEW WORKS
GRAND TOTAL
Year of Allocation
Latest
Inclusion
Anticipated
Cost

Outlay
Outlay
Balance to
expected
proposed
complete
work
2012-13
DF(1)
..
..
1,00
..
DF(3)
..
..
1,00
..
OLWR
..
..
30,00
..
Cap.
..
..
1,01,00
..
DRF
..
..
2,00,00
..
DF(1)
..
..
1,03,00
..
DF(3)
..
..
1,00
..
OLWR
..
..
30,00
..
Cap.
..
..
149,25,00
..
DRF
..
..
25,44,03
..
DF(1)
..
..
97,11,28
..
DF(3)
..
..
50,65,71
..
WMS
..
..
20,00
..
Cap.
..
..
75,00
..
DRF
..
..
24,55,97
..
DF(1)
..
..
2,92,00
..
DF(3)
..
..
4,31,01
..
OLWR
..
..
7,00,00
..
WMS
..
..
1,00
..
Cap.
..
..
150,00,00
..
DRF
..
..
50,00,00
..
DF(1)
..
..
100,03,28
..
DF(3)
..
..
54,96,72
..
Page No. 37
COMPUTERISATION
PB No.
Particulars
Year of Allocation
Latest
Inclusion
Anticipated
Cost

Outlay
Outlay
Balance to
expected
proposed
complete
work
2012-13
OLWR
..
..
7,00,00
..
WMS
..
..
21,00
..

Computerisation Assets-Acquisition, Construction and Replacement For 2013-14 (Pink Book)

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Page No.

(Figures in thousand of Rupees)

Central Railway - Extension of unreserved

Central Railway - Extension of unreserved

Central Railway - Extension of automatice ticket

Unreserved ticketing through mobiles at Mumbai &

Works costing below Rs.2.5 crore each

Works costing below Rs.2.5 crore each

(Figures in thousand of Rupees)

Eastern Railway - Unreserved ticketing system

Eastern Railway - Extension of RDBMS

Eastern Railway - Extension of unreserved

Provision of automatic ticket vending machines for

Eastern Railway - Extension of unreserved

(Figures in thousand of Rupees)

Eastern Railway - Extension of automatic ticket

Works costing below Rs.2.5 crore each

Works costing below Rs.2.5 crore each

(Figures in thousand of Rupees)

Freight Operation Information & Control System,

Disaster manangement system for passenger

Decision support system for diesel organisation

Setting up of data warehouse for passenger

Computerised coaching operations information

Implementation of e-procurement system for stores

Accounting reforms on Indian Railways

Indian Railway electronic payment gateway (IREPG)

(Figures in thousand of Rupees)

(under Railway Board)

Web enabling of claims system (Phase-II)

Computerised crew management for Indian Railways

Computerised control charting for Indian Railways

Upgradation of passenger reservation system for

Northern Railway - Unification of passenger

network and creation of zonal network hubs

Northern Railway - Implementation of personnel

Northern Railway - Accounting information

Northern Railway - Implementation of e-procurement

Northern Railway - Automatic ticket vending

(Figures in thousand of Rupees)

Northern Railway - Extension of unreserved

Northern Railway - Capacity enhancement & disaster

management system of unreserved ticketing system

Northern Railway - Workshop management

Northern Railway - Pilot project for hand held

Northern Railway - Development of computer based

Northern Railway - Web portal for Indian Railways

Northern Railway - Extension of automatic ticket

IT based enterprise resource planning package for

Decision support system for electric loco

Renovation/upgradation of passenger reservation

(Figures in thousand of Rupees)

Redesigning of train management utilities in

Software aided train scheduling system

Computerisation of parcel management system over

major stations of Indian Railways

Development & implementation of civil engineering

Implementation of e-working and knowledge

Maintenance module for coaching depots (Phase-I)

Expansion of hand held terminal project

Enterprise resource planning (ERP) based

1000 passenger reservation system locations in

Pilot project for biometric identification in