
Works Programme 2024-25 - Salient features
Works in Progress:
Priority should be given.
Complete them in time bound manner.
Timely Utilization of Investments
The object is to reduce throw-forward liabilities
Zero-based Review: A review should be done for works that have been sanctioned but have yet to commence in spite of a lapse of considerable time. Because they may be lost relevance in the present scenario and need to be dropped.
New Works:
Umbrella works
Introduced in the year 2018-19
Railway Board Letter No. 2017/CE-I/WP/2018-19/1pt. Dated 19.07.2018, 30.09.2019, 14.10.2022, 27.10.2022, 30.01.2023 & 28.03.2023
Umbrella Works - Railway Board letters - Steps to browse
Steps | Browse |
I | www.Indianrailways.gov.in |
II | Ministry of Railways |
III | Railway Board |
IV | About Indian Railways |
V | Railway Board Directorates |
VI | Civil Engineering |
VII | 1. Works Programme |
VIII | Works Programme |
IX | Umbrella policy - Datewise |
The New works - Sanctioned only as Umbrella Works
Name & Cost - finalized by the Nodal Directorate in RB (duly consulting with the other concerned Directorates and associate finance.
Plan Head Coordinators (at Railway Board) will communicate the tentative Zonal Railway-wise distribution/break-up outlay against Umbrella Works
The above exercise should be completed by D+7 days from the Pink Book uploading
After receiving the tentative outlay against Umbrella Works, the Zonal Railways may process the New Works as Umbrella Works through IRPSM.
Proposal stage - Zonal-level Concurrence is not necessary. But a copy of the proposal should be endorsed to Associate Finance for further action.
Process in IRPSM - Indian Railways Projects Sanction & Management.
The proposal under Umbrella work
Steps | Process |
1 | Login IRPSM https://ircep.gov.in/IRPSM/ |
2 | New Proposal |
3 | Process under GM’s Umbrella Works |
4 | Name of the Umbrella Work |
5 | Creation of the Proposal |
6 | Sent the Proposal to CE/P&D (Chief Engineer /Planning & Design) |
7 | Processed for Shortlisting |
8 | Noting |
9 | Justification |
10 | Vetting (in Zonal Railway) |
Plan Heads - Groups
Group | Plan Heads | Total | Remarks |
A | 11, 14, 15, 31 & 35 | 5 | In connection with P.Way |
B | 16, 17, 18, 29. 30, 32, 33, 36, 42, 51, 53, 64 & 65 | 13 | Other than P.Way |
Other than A & B | 21, 22, 41, 61, 71, 72, 73, 81 & 82 | 9 | M&P, RSP, Capital Suspense Heads, Investments & MTP (Metro) |
| Total | 27 |
|
Lapsable Period - Plan Heads
Unutilized provision of Umbrella works - Lapse
Plan Heads | Lapsable Period | Example for 2022-23 Works |
A | Same Financial year | 31.03.2023 |
B | Next Financial Year | 31.03.2024 |
Target Dates for FY 2024-25 - Submission of Proposals to Railway Board
Volume | Description | Target Date |
I | Works in Progress | 15.12.2023 |
II | New Works (Individual) | 01.12.2023 |
III | Other Volumes | 15.12.2023 |
Group A & B Plan Heads - Nodal EDs (Executive Directors in SAG Rank) in RB
Group A Plan Heads ( Total 5 )
PH No | PH Description | Nodal ED |
11 | New Lines | ED/GS/Civil I |
14 | Gauge Conversion | ED/GS/Civil I |
15 | Doubling | ED/GS/Civil I |
31 | Track Renewals | PED/CE(P) |
35 | RE - Railway Electrification | ED/GS/Electrical |
Group B Plan Heads ( Total 13)
PH No | PH Description | Nodal ED |
16 | Traffic facilities | ED/GS/Civil I |
17 | Computerization | ED/C&IS |
18 | Railway Research | ED(E&R) |
29 | Level Crossing Gate | ED/GS(S&T) |
30 | ROB/RUB | EDCE(B&S) |
32 | Bridge Works | EDCE(B&S) |
33 | S&T Works | ED/GS(S&T) |
36 | Electrical Works | ED/EEM |
42 | Workshops/PUs | EDME/E&HM & Project |
51 | Staff Welfare | ED/L&A |
53 | Customer amenities | ED/GS/Station Development |
64 | Other Specified Works | ED/L&A |
65 | Training / HRD | ED/Training & MPP |
Key points for MCQ - Works Programme 2024-25
Priority to Works in Progress ( compare to New Works)
Umbrella Works - Introduced in the 2018-19 year
Works Programme - Processed through IRPSM
IRPSM stands for Indian Railways Projects Sanction & Management
D + 7 days - PH Coordinators at RB will communicate the tentative Zonal Railways distribution/break-up of outlay against Umbrella works from the PB uploading.
PB stands for Pink Book
Proposal stage - Finance Concurrence not required
New Works - Sanctioned as Umbrella Works only
Plan Heads - divided - Group A (5), Group B (13) & Others (9)
Total Plan Heads - 27
Lapsable period - Group A Plan Heads - Same Financial Year
Lapsable period - Group B Plan Heads - Next Financial Year
Works Programme 2024-25 - Last Date - Volume I (Works in Progress) & Volume III (Other volumes) - 15.12.2023
Works Programme 2024-25 - Last Date - Volume II (New Works ) - 01.12.2023
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