RSP plan for FY 23-24 and 24-25 (Fig.

in 000's)
FY 2024- Vetting & Tender PO
S.No IRSP 23-24 items Alloc EXP 23-24 Remarks (Fig. in 000's))
25 Sanction Published Released
1 Twin Beam LED head light RRSK 1699 283 Y Y Y Bill Paid. (1699)
2 Electronic spares for CCB RRSK 0 1349 Y Y Y Bill Paid. (1261)
3 Complete Control Cubicles RRSK 1602 111 Y Y Y Bill Paid. (1602)
4 Main Compressor RRSK 1622 112 Y Y Y Bill Paid. (1622)
5 Pinion shaft RRSK 0 820 Y Y Y Bill Paid.(777)
6 7775 KVA T/F RRSK 11337 543 Y Y Y Bill Paid. (11084)
7 Labyrinth RRSK 1869 361 Y Y Y PO(27.10.23):06 Sets,DD:25.3.24.Bill Paid(1869)(24 Sets)
8 Capacitor bank RRSK 3947 111 Y Y Y Bill Paid. (3823)
9 EPCU main assembly of CCB RRSK 0 2950 Y Y Y Material Received. Bill to be paid.
10 Cylindrical roller bearing RRSK 0 2246 Y Y Y Bill Paid. (2056)
11 Set of valves for CCB-2 RRSK 0 5335 Y Y Y P.O dt 13.01.24. DD:13.09.24.Supply before DD.(Aug End)
12 GTO to IGBT-02 Nos RRSK 43381 2067 Y Y Y Bill Paid. (43381)
13 Completed CAP Works Exp 23-24 CAP 75024 16288 GTO-4 Sets, KVA Tpf-12 Nos, E70-2 Nos, Anciliary HLC

14 Total in Rs RRSK 75024 RE 23-24 152008 BE 24-25 16288 BG 24-25 15139 POs=12

Exp 23-24
PH Description Exp in 23-24
Apr May June July Aug Sep Oct Nov Dec Jan 24 Feb 24 Mar
PH-21 CAP 315 13958 11428 7282 36929 3814 189 345 203 0 305 256 75024
RRSK 0 0 0 0 0 0 0 0 0 63043 2246 168 65457
Exp month wise 315 13958 11428 7282 36929 3814 189 345 203 63043 2551 424 140481
BG 23-24 RE 23-24 RG 23-24 Exp 23-24 FM 23-24 BE 24-25 BG 24-25 PH21: IRSP Exp 23-24 as on date 140481
PH-21 PH21-IRSP (BG=7.38 Crs) 73901 152008 143643 140481 143622 16288 14222
PH-41 MNP (BG=19.44 Lakhs) 1944 10875 848 841 3036 22420 1384
PH-42 WP (BG=2 Crs) 20000 15904 15778 15708 16184 17218 15000

Decription BG 23-24 Exp as on Date Alloc RE 23-24 RG 23-24 Exp 23-24 FM 23-24 BE 24-25 BG 24-25 Exp 24-25
23-24 Total Total 140481 CAP 76806 75597 75024 75597 0 0 0
IRSP PPH21 Total 73901 % in Exp 97.80 RRSK 75203 68046 65457 68046 16288 15139 5097
Total 152009 143643 140481 143643 16288 15139 5097

Exp 24-25
PH Description Exp in 24-25
Apr 24 May 24 June 24 July 24 Aug 24 Sep 24 Oct 24 Nov 24 Dec 24 Jan 25. Feb 25. Mar 25.

PH-21 CAP 0 0 109 109

RRSK 1179 3514 157 138 4988
Exp month wise 1179 3514 157 247 0 0 0 0 0 0 0 0 5097

Realistic
S.No PH 41 MNP 22-23 items FY 24-25 BG 24-25
Funds Req
1 Regenerative battery test system.P.O dt 21.7.23.Rayco. DD 21.10.23. Material Received. Commissioing Completed. No funds. Funds required for bill process. 1245 1 1245
Off loco test kit for testing of C-DAC.PO Release vide No 26235002101799 dt.25-MAY-23 on M/s.CDAC for Rs 2993484.Material Ready. DD to be extended as per firms
2 2993 1 1
request.Awaiting inspection.
Coil spring scragging and load testing machine-25T capacity.TOD:19.07.23.L1 Kamal Egineers. GA Drawing Approved.DD:29-04-2024.RITES inspection called,Material
3 1378 1378 1378
will be supplied within DD(Aug), DD ext:26-08-24
4 EOT Crane-50/10 Tonne capacity as per C–1 No.M&P23-24.Dem No.90236488.DyCMM/PER:Tender No.01235020.TOD:05.02.24.LOA issued. PO under vetting. 11434 1 1
Diesel Generator Set,250 KVA-1 No. TOD:09.08.23.GEMC dt 18.10.23. DD:16.01.24. Electro Equipments. 9997722774. Material received on 30.01.24. Foundation work
5 2195 1 2195
completed. Commissioing completed. No funds. Funds required for bill process.
6 Shock Absorber Testing M/C-LOA issued no:COFMOW/IR/S/OP-9100071 dt 23.01.2023. GA drawing Approved.9811800359.Material ready.Awaiting for inspection. 2008 1 1487
7 Pinion Mounting & extracting tool.Tender No. 90245154.PO dt 13.4.24.DD:12.07.24. Material Received. 943 1 943
8 Light load run test for main compressor-1 No.GG ELECTRONICS.9422252047. Material received on 27.07.2023.Paid on 28.08.23. (841 paid in FY 23-24) 0 0 0
Grand Total in Rs 22196 1384 7250
S.No PH 42 MNP 22-23 items FY 24-25 Exp 24-25
1 EOT Crane 15/5T.M/s Cranex.P.O dt 25.9.23.DD: 25/03/24. Material Received on 14.02.24. Bill Paid. 4583 7532
2 Transformer lifting/lowering trolley-Material received on 01.07.2023. Bill Paid. 849 PH42
3 Mobile Workstation.GA Drg & BOM Approved.DD:27.02.23. Material Received. Bill At accounts. 1032

ELS/RPM: BRSP Works Diverted to Ind. Railways (Fig. in 000's)

Pink Book Anticipated
SN Description Qty Allocation BE 24-25 BG 24-25 SR Remarks
No Cost
1236/23- Estimate Sanctioned, Indent Approved.TOD:20.05.24.Tender Opened.Technical Suitabilty
1 Transformer 7775 KVA - 12 Nos 12 CAP 146633 146633 0
24,315/24- given.Two packet system.
25
TOD:14.03.24. TOD:30.04.24.1)ALAN ELECTRONIC SYSTEMS PRIVATE LIMITED-MUMBAI
Suppl.Sn.24 P.O.No.: 90245910100960 dated 20-MAY-24.DD:19/07/24, Qty: 18 Nos, 2)ORION
(XXV)/23- TECHNOCRAFT PRIVATE Limited Bangaluru.P.O.No.: 90245910100959 dated 20-MAY-24, DD:
2 LED Head Light - 60 Loco Sets 60 CAP 5336 5336 0
24,340/24- 19/07/24, Qty: 6 Nos, 3)MATSUSHI POWER TECHNOLOGIES DEHRADUN.PO.No.:
25 90245910100958 dated 20-MAY-24,DD:19/07/24 Qty: 24 Nos. & 4)Marvel PO dt 20.06.24,DD:
19.08.24.(Qty: 72 Nos). DD under extension.
Bogie Modification for antifalling Suppl.Sn.21
3 110 CAP 12533 12533 0 Estimate Sanctioned, Indents under process.
of Traction Motors -110 Locos (XXI)/23-24,
337/24-25 Estimate Sanctioned. CELE/SR written letter to RDSO for clarification. Non requirement lt
4 Wheel flange Lubricator.-20 Nos 1221/23-24 20 CAP 10815 1 19005 to CELE/SR sub dt 28.3.24.

Repair & reconditioning of PCB Work transferred to individual Railway vide letter No. 2023/Elect(TRS)/441/1, dt 06-07-
5 86/23-24 1 DRF - 0 0
Cards 2023. RPM remarks: To be diverted to needy railways Lr dt 04.08.23.
1196/19-
CVVRS in Electric Loco cabs.90
6 20,209/23- 90 CAP - 0 31082 Estimate Sanctioned, Indent prepared.Transferred to CRIS.
Sets
24
Total in 000's. CAP 175317 164503 50087