PROJECT COMPLETION PROGRAM (APRIL-2025 TO MARCH-2026)
Executed Amount Planned for Next 12 Months
[Link] Schedule Description Weightage Amount Rs. Balance Amount Rs. Remarks
Upto Mar-25 Rs. Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26
Formation works -Earthwork in
1 Schedule-1 18,29,88,797.73 5,75,39,636.72 12,54,49,161.01 2,50,89,832.20 3,76,34,748.30 3,76,34,748.30 2,50,89,832.20
Embankment
Formation works -Earthwork in
2 Schedule-2 3,18,27,714.48 55,62,149.78 2,62,65,564.70 78,79,669.41 1,31,32,782.35 52,53,112.94
Cutting
Formation Works-Blanketing
,retaining/toe wall,slope protection
3 Schedule-3 10,34,60,632.07 10,34,60,632.07 1,03,46,063.21 3,10,38,189.62 2,06,92,126.41 2,06,92,126.41 2,06,92,126.41
by turfing,side drain and other misc
works
4 Schedule-4 Major Bridges 3,98,05,203.64 3,98,05,203.64 1,19,41,561.09 79,61,040.73 79,61,040.73 39,80,520.36 39,80,520.36 39,80,520.36
5 Schedule-5 Minor Bridges 7,96,10,407.28 1,59,60,261.28 6,36,50,146.00 1,90,95,043.80 1,90,95,043.80 1,27,30,029.20 1,27,30,029.20
6 Schedule-6 RUB/LHS 5,56,77,939.81 5,56,77,939.81 55,67,793.98 1,11,35,587.96 1,11,35,587.96 55,67,793.98 55,67,793.98 55,67,793.98 1,11,35,587.96
7 Schedule-7 Tracks Works 16,71,16,061.57 16,71,16,061.57 1,67,11,606.16 3,34,23,212.31 3,34,23,212.31 3,34,23,212.31 3,34,23,212.31 1,67,11,606.16
8 Schedule-8 Other Engineering Works 11,93,33,368.77 11,93,33,368.77 1,19,33,336.88 1,19,33,336.88 2,38,66,673.75 2,38,66,673.75 2,38,66,673.75 2,38,66,673.75
9 Schedule-9 Transportaion of rails 39,47,623.50 39,47,623.50 3,94,762.35 7,89,524.70 7,89,524.70 7,89,524.70 7,89,524.70 3,94,762.35
10 Schedule-10 Inventory for civil & track works 79,77,489.16 79,77,489.16 15,95,497.83 23,93,246.75 7,97,748.92 15,95,497.83 15,95,497.83
11 Schedule-11 Integrated testing and comissioning 39,47,623.50 39,47,623.50 7,89,524.70 11,84,287.05 3,94,762.35 7,89,524.70 7,89,524.70
Electrical arrangements for platform
at podattupettai Including provision
12 Schedule-12 23,85,022.53 23,85,022.53 9,54,009.01 7,15,506.76 7,15,506.76
of lights & fans with water supply
arrangements
Provision of Battery charging and Pre-
13 Schedule-13 18,91,569.59 18,91,569.59 3,78,313.92 5,67,470.88 5,67,470.88 3,78,313.92
cooling arrangements
Electrification of station buildings at
14 Schedule-14 1,64,484.31 1,64,484.31 65,793.72 49,345.29 49,345.29
Podattupettai
15 Schedule-15 Electrification of S&T Hut 3,28,968.63 3,28,968.63 1,31,587.45 98,690.59 98,690.59
16 Schedule-16 Electrification of Staff Quarters 6,57,937.25 6,57,937.25 2,63,174.90 1,97,381.18 1,97,381.18
Shifting / Dismantling of LT/HT
17 Schedule-17 distribution alignment/ installations 7,40,179.41 2,80,061.68 4,60,117.73 2,30,058.86 2,30,058.86
infringing the proposed alignment
18 Schedule-18 Electrification of Tower wagon Shed 1,64,484.31 1,64,484.31 82,242.16 82,242.16
19 Schedule-19 Telecommunication facilities 82,242.16 82,242.16 82,242.16
20 Schedule-20 Provision of LUS pumps 13,98,116.66 13,98,116.66 2,79,623.33 4,19,435.00 4,19,435.00 2,79,623.33
Provision of Solar Panels 5 kW at the
21 Schedule-21 4,11,210.78 4,11,210.78 1,64,484.31 1,23,363.23 1,23,363.23
roof of Station Buildings
Modification of EHT 66 kV OH
22 Schedule-22 30,42,959.78 30,42,959.78 15,21,479.89 15,21,479.89
Powerline crossings
Modification of 11 kV HT Power line
23 Schedule-23 19,73,811.75 5,26,356.38 14,47,455.37 7,23,727.69 7,23,727.69
Crossings with UG Cable
Modification of 33 kV HT Power line
24 Schedule-24 28,78,475.47 28,78,475.47 14,39,237.74 14,39,237.74
Crossings with UG Cable
Modification of LT Powerline
25 Schedule-25 1,06,09,238.16 34,48,002.40 71,61,235.76 35,80,617.88 35,80,617.88
Crossings with
Total amount= 82,24,21,562.31 8,33,16,468.25 73,91,05,094.07 8,74,97,327.90 12,75,74,756.97 9,80,71,291.41 10,10,96,976.34 7,83,76,774.83 7,08,59,841.86 7,21,67,492.14 5,85,39,966.85 4,25,52,091.66 11,84,287.05 11,84,287.05 Crs