Plan Head/योजनाशीर्ष

Sanctioned Budget Allotment
for 2025-26

Expenditure upto
August 2025

% Expenditure w.r.tSanctioned Budget Allotment 2025-26

11

New Lines/नईलाइनें

7211.15

3868.82

53.65%

15

Doubling/दोहरी लाइनबिछाना

1607.74

504.27

31.37%

16

Traffic Facilities/यातायातसुविधाएं

726.04

247.26

34.06%

17

Computerization/संगणकीकरण

307.24

128.20

41.73%

29

Road Safety Works-Level Crossings/सड़कसंरक्षाकार्य-समपार

121.00

28.59

23.63%

30

Road Safety Works-Road Over/Under Bridges/ सड़कसंरक्षा
कार्य-ऊपरी/निचले सड़क पुल

618.50

409.23

66.16%

31

Track Renewals/रेलपथनवीकरण

2520.00

1314.13

52.15%

32

Bridge Works, Tunnel Works and Approaches/पुल, सुरंगव
पहुंच सड़क सम्बंधी कार्य

218.12

104.48

47.90%

33

Signalling and Telecommunication Works/सिग्नलऔर
दूरसंचारसम्बंधी कार्य

545.00

181.78

33.35%

36

Other Electrical Works/बिजली सम्बंधी अन्य कार्य

123.91

38.67

31.21%

42

Workshops including Production Units/कारखाने-उत्पादन
इकाइयोंसहित

422.47

74.27

17.58%

51

Staff Welfare/कर्मचारीकल्याण

92.40

56.04

60.65%

53

Customer Amenities/उपभोक्तासुविधाएं

2175.92

589.61

27.10%

64

Other Specified Works/अन्यविनिर्दिष्टकार्य

194.55

74.55

38.32%

65

Training/HRD/प्रशिक्षण/मानवसंसाधनविकास/

10.46

2.23

21.32%

Total

16894.50

7622.13

45.12%