PCDO. Jan Launched portion of Viaduct Deck Structure from S-180 (KATRA- BANIHAL SECTION) Udhampur-Srinagar-Baramulla Rail Link Project

Transcription

1 PCDO Jan-2018 Launched portion of Viaduct Deck Structure from S-180 (KATRA- BANIHAL SECTION) Udhampur-Srinagar-Baramulla Rail Link Project Northern Railway

2 vuqjkx dqekj lpku vkbzvkj,lb Anurag Kumar Sachan IRSE No. Secy.CAO/USBRL/JAT/PCDO Dated: Sub: PCDO for the Month of Jan, Highlights of the month of Jan, Pier P4 of 89.1 m at Bridge no 39 completed using slip form shuttering. 1.2 During this month 1719 m of tunneling (MT+ET) and cumulative progress of m in this financial year has been completed. 1.3 Progress of tunneling work (Main tunnel) between Katra- Banihal Section S/No Agency Scope (m) Progress (m) Progress during the month (m) 1 KRCL IRCON NR Work Completed 4 Total Progress of tunneling work (Escape tunnel) between Katra- Banihal Section. S/No Agency Scope (m) Progress (m) Progress during the month (m) 1 KRCL IRCON NR 0 0 Work Completed 4 Total

3 1.5 Status of Bridges between Katra- Banihal Section. Agency KRCL IRCON NR Major Minor Total Work in progress Work completed 5 (Minor) 3 (Major) 1 Major + 3 Minor Work yet to start 1 (Br.60) 6 (Br. 61 & Br 1 to 5) Total bridges in Katra-Banihal section : 37 (27 Major + 10 Minor) 0 2. Important achievements during the month 2.1 Earth Work Earth work and protection work is in progress in Sangaldan station yard, out of 22,58,758 Cum of total quantity Cum (99%) has been done so far. 2.2 Tunneling i. Progress of underground excavation achieved in various tunnels are as follows, Sr. Tunnel Progress of main tunnels (m) Progress of escape tunnels (m) No. During this Cumulative During this Cumulative Month Month 1 T T T T T T T T T-74R T-77D Total

4 ii. Progress of lining achieved during this month is as follows S/No. Tunnel Scope (m) Progress Cumulative Progress (%) during this progress (m) month (m) 1 T % 2 T % 3 T % 4 T % 5 T % 6 T % 7 T % 8 T-74R % Total Lining iii. Progress of tunnel works/agency wise is as follows, Main Tunnel S/No Agency Scope (m) Progress (m) Balance (m) Progress (%) 1 KRCL IRCON NR Total Escape Tunnel S/No Agency Scope (m) Progress (m) Balance (m) Progress (%) 1 KRCL IRCON NR No scope 4 Total

5 iv. Tunneling progress ( ) Tunnel Progress ( ) Month Main Tunnel (m) Escape Tunnel (m) KRCL IRCON Total KRCL IRCON Total Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total Linear progress of tunnel excavation (main +escape) for Tunnel Excavation (Main Tunnel) KRCL IRCON Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 4

6 Tunnel Excavation (Escape Tunnel) KRCL IRCON Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 S/No. Tunnel October November December January Total Progress ( ) 1 T-1 Main (m) T-5 Main (m) Escape (m) T-48 Main (m) Escape (m) T-49 Main (m) Escape (m) T-50 Main (m) T- Main (m) R Escape (m) T-15 Main (m) Escape (m) T-2 Main (m) Escape (m) T-13 Main (m) Escape (m) T- 77D Main (m) Total (MT+ET) Total ( ):12735m 5

7 Tunneling Progress ( ) T-1 T-5 T-48 T-49 T-50 T-74R T-15 T-2 T-13 T-77D April May June July Aug Sep Oct Nov Dec Jan 2.3 Ballastless Track (BLT) Nil 2.4 Bridges Progress of bridges between Katra- Banihal section has been shown in Table Miscellaneous Nil 2.6 Chenab Bridge Progress of Chenab Bridge has been summarized in table below: Progress of Chenab Bridge: (KRCL) Item Unit Total Quantity Achieved up to 31/03/17 Balance on 1/4/17 Target for Monthly Progress Jan-2018 Progress for F.Y Balance of Slope Stabilization (Earth Work) Cum Fabrication of Deck Segments Nos/MT 164/ / / /2000 1/457 8/ Fabrication of Main Arch, Piers & Trestles MT Launching and Erection of Superstructure Deck Segments Launching of Main Arch, Piers & Trestles Nos Nos Trestles Trestles Financial Progress Cr Total expenditure (Jan 2018) : Cr. 6

8 2.7 Major Contract Awarded All major contract awarded. 2.8 Major Tender Invited/Under Finalisation/Under process Work of balance road Barala to Ind-Tatsun Nala awarded on to M/s ECI Engineering & Construction Co. Ltd. at a total cost of Rs Cr The work for strengthening and improvement to the existing approach road from Sangaldan to Barala for T-15 has been awarded to M/s SRM Contractor Pvt. Ltd.. on for a total cost of Cr Tender for widening and strengthening of 10 km PMGSY road from Sumber to Bajmasta and 3km road from Bajmasta to Urnihal is floated at a tender cost of Rs Cr. 2.9 Budget and Expenditure Abstract Cost = Cr Last Sanctioned Cost = Cr (CCEA Approved 2010) Latest anticipated Cost = 27,946 Cr Budget out lay for (USBRL Project) = 1650 Cr Up to date expenditure = Rs Cr. (Since inception) 7

9 2.9.6 Break up of expenditure under major Plan heads is detailed as under SN 1 Plan Head New Line (8300) Total Expenditure up to March 2017 (Cr.) Outlay (Cr.) Year Year Total Expenditure (Cr.) Outlay (Cr.) Expenditure up to Jan 2018 (Cr.) % Expenditure Expenditure :- NR=77 Cr., KRCL=764 Cr., IRCON= 770 Cr Booking details as shown by USBRL finance : S/No. Section Cost (As per detailed estimate) CCEA Cost (Cr.) Booking up to Jan Udhampur- Katra Katra- Banihal Banihal-Quazigund Quazigund- Baraumulla Total

10 Expenditure incurred by IRCON and KRCL ( ) Planning of expenditure during IRCON KRCL Months ( ) Target (Cr.) Achieved (Cr.) Target (Cr.) Achieved (Cr.) April May June July August September October November December January February March Target

11 3. Katra-Banihal Section (Progress in Details) 3.1 For construction convenience and monitoring, this section has been divided into following legs, A. Katra Banganga (km ): Executed by Northern Railway. The work is in progress in full length. The progress of various items is Table-3. B. Km (KRCL, except 33 to 39 and 61 to 91 as transferred to IRCON): Progress of underground excavation for various tunnels being executed by KRCL are shown in Table 1. C. Km : Executed by M/s IRCON. Progress of underground excavation for various tunnels being executed by IRCON are shown in Table Chenab Bridge, Br. No. 44 (KRCL) Chenab Bridge has been divided in four parts for construction point of view, these are A. Construction of Arch Portion (S-10 to S-70) B. Construction of Viaduct Portion (S-70 to S-180) C. Slope Stabilization - Bakkal end and D. Slope Stabilization - Kauri end A. Progress on Arch Portion (S10 to S70) : a. Design: Design of this portion of the bridge has been completed and proof checked by Proof Consultant except the pier cap/abutment cap of S-70, S-10, SEJs & BEJs b. Progress of the Arch: (i) (ii) RCC work: Concreting of S10 (Except 234 Cum), S20, S30, S40, S50 and S60 has been completed in all respect. Concreting work of S70 is in progress. Workshop: Pier Fabrication workshop at Surundi, Arch fabrication workshop at S-180 and at Wheels India Ltd., Wardha, Main span fabrication at S-180 and Bakkal and Trestle fabrication at AIML, Rajpura are functional. 10

12 iii) Progress on Viaduct Portion (S-70 to S-180): a. Design: Design of all parts in this portion is approved and the drawings have been issued except the pier cap of S-70. b. Progress: (i) RCC Work: All completed except the pier cap of S-70. (ii) Superstructure work: Deck of Viaduct consists of steel structures of 65 segments which involves approx MT steel fabrication. Fabrication and welding of segments from AS07 to AS65 and segment to segment connections from AS07#AS65 have been completed. B. Slope stabilization Kauri end: In progress C. Slope stabilization - Bakkal end: In progress 4. Progress of bridges between Katra- Banihal section has been shown in Table 3. 11

13 Table 1: Tunnel Details: KRCL S/No. Tunnel No Length (m) Award of Contract Progress this month Cumulative Progress 1 T Jul Remarks Tunnel Excavation in progress KRCL Portion Balance (m) Target Achieved ( ) Scope Progress this month Lining Cumulative Progress Balance (m) Target Achieved ( ) T Nov Work Completed 0 Completed Completed 3 T Oct Tunnel Excavation in T-5 progress. 3A 5959 Oct (Escape) 4 T Sep Completed T Sep Completed T Sep Completed 0 Completed T Sep Completed T Sep Excavation completed. Lining in progress T Work awarded to M/s HCC on Jul-16 T-13 25/7/16. Work 9A (Escape) Transferred to KRCL T Reflect the part that Jul-16 T-14 is clubbed with T-13 10A (Escape) 11 T-40/ Oct' Work Completed 0 12 T- 42/ Oct' Work Completed 0 13 T-44/ Oct' Work Completed 0 Completed 14 T Oct' Work Completed 0 15 T Oct' Work Completed Total (Main Tunnel) Total (Escape) % %

14 Table 2: Tunnel Details: IRCON Sr. No Tunnel No Length (m) Award of Contract Progress this month Cumulative Progress Remarks IRCON Portion Balance (m) Target Achieved ( ) 1 T Mar Work in progress. 1A T-2 (Escape) T Tender clubbed with that of T-13 and T T Part clubbed with T-13 transferred to 3A (Escape) KRCL T Mar T-15 Work in progress. 4A 9912 Mar (Escape) 5 T Sept, Work in progress T-48 5A 9788 Sept, (Escape) 6 T Dec, Work in progress T-49 6A Dec, (Escape) 7 T June, Completed T-74 R 8600 Oct, Work in progress A T-74 R Escape Tunnel 7406 Oct, Work in progress T Completed Completed 0 Completed 10 T-77 A Completed Completed 0 11 T-77D 1760 July, Work in progress T Completed Completed Completed Total (Main Tunnel) Total (Escape Tunnel) % % Scope Progress this month Cumulative Progress Lining Balance (m) Target Achieved ( ) 13

15 Table 3: Status of bridge works between Katra-Banihal Section A. PROGRESS OF BRIDGE WORK FOR SECTION KATRA-DHARAM (km ) S. No. Br. No. From Km To Km Type of Bridge Details of Bridge span Remarks Position of brdges from Km 25 to Major 1x34+1x64+1x92+1x64M Completed 2 33 RCC Box 3x3m Completed 3 33A RCC Box 5.2x5.585m Completed 4 34 RCC Box 3x3m Completed i. Bridges with KRCL ( Km ) Steel open web girder 1*24.4 A-2 completed Composite plate Girder 1x18.3+1x61+1x45.7 Sub structure completed Composite plate Girder 1x40+6x64+1x53.15 Foundation P3 & P6 completed. Pier P4 completed RCC BOX 1x4x3 (minor) Completed RCC BOX 1*5*5*5.6 Completed RCC BOX 3x5x5*12.3 Work in progress Girder Bridge 1*35+1*53+10*64+1*49 Abutment A-2, completed. Pier no. P4 to P12 completed. 14

16 8 44(Chenab bridge) Girder and arch bridge 1*55+2*65+10*48+1*65+1*55+1*40+9*50+1*40 Work in progress, details at Composite Plate Girder 3x30.5m Abutment A-2 & Pier P1 & P- 2 completed. Foundation A-1 completed Composite Plate Girder 3x12.2m, Sub structure completed Composite Plate Girder 1x24.4m Sub structure completed Composite Plate Girder 1x24.4m Sub structure completed Composite Plate Girder 3x30.5m Sub structure completed Composite Plate Girder 1x30.5+1x45.7+1x30.5 Abutment A-1 & A-2 completed. P-2 Foundation completed Composite Plate Girder (CPG) +composite truss +CPG+CPG 2x30.5(CPG)+2x61(CT)+1x30.5 (CPG)+1X18.3(CPG)m=231.8m, GT investigation completed, work awarded. GAD to be finalised RCC BOX 2x3x2M (minor) Work in Progress RCC BOX 2x(3x3) (minor) Completed 15

17 STEEL GIRDER 9x30.5 M A-1 & A-2 RCC completed A RCC BOX 1x(3x3)M (minor) Completed COMPOSITE GIRDER 3x61.0 M+1x45.7 M, Foundation concrete at A-1 completed A RCC BOX 1x3x3M (minor) Completed THROUGH GIRDER 1X45.70 M Sub structure completed. 16

18 ii. Bridges with IRCON (Anji Khad) Cable Stayed work in progress Composit Plate Girderr 1x18.3+1x24.4+x30.5m=73.2m Steel Girder 1x30.5 GT investigation completed, work awarded. GAD to be finalised. GAD finalised. Resources for substructure is being moblised Composite Girder 9x47.85 GAD Approved, Work Awarded Composite Girder 7x47.85 GAD Approved, Work Awarded RCC Box for rock protection 1x35.0 GAD approved. Resources for substructure is being moblised RCC Box 3x47.85 GAD Approved, Work Awarded Steel Girder 1x30.5+1x45.7+2x30.5 Completed Old Ch Composite Girder 1x24.4+1x61+1x45.7 Work in progress Old Ch Steel Girder 3x30.48 Completed Old Ch Steel Girder 2x24.4m Completed 17

19 5. Progress of land acquisition in various stretches of Udhampur - Srinagar- Baramulla New Line is enclosed as, Annexure-I भवद य (,- ds- lpku) 18

20 Annexure-1: Details of land acquisition upto the month of Jan 2018 for USBRL Project S.No Jurisdiction Already Acquired Revenue Land Diversion Forest Land Forest Clearance Under Process Total Already Acquired Under Process Total Already Acquired Under Process 1 Dy.CE/Banihal Dy.CE/Sang Dy.Ce/Reasi Dy.CE/UHP Dy.CE/Anji Dy.CE/Chenab Total Total Abstract of Land Acquisition Status of USBRL: Description Land already acquired (Hectare) Land Acquisition under process (Hectare) Total Land Acquisition Required (Hectare) Percentage Balance Revenue/ Private Land % Diversion of Forest Land % Forest clearance (Land over Tunnel) % Total % The pending Land Acquisition cases, mostly fall in the section of Km 60 to Km 90 (i.e. Tunnel T-13, T-14 & T-15) and Tunnel T-2. 19

21 Annexure-II Financials- USBRL Year Estimate Cost (Rs. Crore) Pink Book DPR CCEA Approved Cost Latest Estimate S/No. Section Estimated Cost (Cr.) Remarks 1 UHP- Katra nd Revised Completion cost (with associate finance) 2 Katra (Km 25)-Km Detailed estimate of Banihal- Quazigund Detailed estimate of Quazigund- Baramulla nd Revised Katra (Km 30)- Banihal with Rly. Board 6 USBRL Project Cost Crores S/No. Section Booking up to Jan-2018 Cost (As per detailed estimate) CCEA Cost (Cr.) Booking up to Jan Udhampur- Katra Katra- Banihal Banihal-Quazigund Quazigund- Baraumulla Total