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Transcript of 1409137675953-GMS Annual Report.pdf
CONTENTS
Chapter No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
1-4
5-25
26-34
35-46
47-62
63-71
72-80
81-85
86-102
103-107
108-126
127-140
141-143
144-147
148-152
153-171
172-175
176-179
180-181
General Review-2012-13
Accounts Department
Transportation Operating
Transportation Commercial
Engineering Department
Survey & Construction
Mechanical Department
Electrical Department
Signal & Telecommunication
Stores Department
Medical Department
Personnel Department
Safety Department
Security Department
Rajbhasha
Vigilance Department
Statistical Department
Density Statement-BG
Density Statement-MG
Page No.
iii
G L O S S A R Y OF T E R M S
Capital-at-charge (Para 308 of F-I)
Capital-at-Charge represents the Central Government's investment in the Railways by way of loan capital and value of the assets created there from.
Capital Outlay (Statistical Manual-Glossary of terms-item no. 5)
Expenditure of capital nature incurred during the period with the object of increasing concrete assets of a material character.
Working Expenses (Para 308 of F-I)
True expenses in an accounting period whether or not actually disbursed which includes Ordinary working Expenses, Appropriation to Pension fund and the contribution made to the Depreciation Reserve Fund.
Gross Earnings (Para 308 of F-I)
The true or accrued earnings in an accounting period whether actually realized or not.
Gross Receipts (Para 308 of F-I)
The true or accrued gross earnings in an accounting period whether actually realized or not plus Suspense earnings. That means Earnings actually realized during an accounting period.
Net Earnings (Para 308 of F-I)
The difference between the gross earning and the working expenses excluding suspense but including appropriation to DRF and Pension fund.
Net Revenue (Statistical Manual-Glossary of terms-item no. 38)
The difference between gross earnings and working expenses after the payment of dividend to General Revenue, payment to worked lines and other net miscellaneous expenditure.
Operating Ratio (Statistical Manual-Glossary of terms-item no. 42)
The ratio of working expenses (excluding suspense but including Appropriation to Pension fund and the contribution made to the Depreciation Reserve Fund) to
Gross earnings.
Route Kilometers(Statistical Manual-Glossary of terms-item no.54)The distance of each gauge owned by a railway including its worked lines treated as a single line.
Wagon turn round (Statistical Mannual-Appendix-I-Significance of important Statistics-item no.(P)).
This is equal to the effective wagon holdings divided by Wagon loadings, where the effective Wagon holdings represents Wagon owned by a railway less the daily average number of Wagons out of service modified by the daily Wagon balance. Wagon loadings in this context include (1) average daily loading, (2) average number of Wagons received loaded from other railways daily, (3) average daily number of Wagons carrying military traffic and (4) daily average number of Wagons into which goods are transshipped from Wagons of the same gauge. In short, Wagon turn round is interval of time (in days) between two successive loadings of a wagon.
Density (Statistical Manual-Glossary of terms-item no. 10)
The volume of traffic moving between any two points on the Railway system. It is expressed in terms of passenger kilometres or net tonne kilometres and train kilometres per running track kilometer or route kilometer.
Track Kilometers (Statistical Manual-Glossary of terms-item no. 70)The distance of each gauge owned by a railway including its worked lines treated as a single line and the extra distance due to double, triple, etc. tracks as also the length of siding etc.
Gross tonne Kilometers (Statistical Manual-Glossary of terms-item no. 24)
Unit of measure of work which corresponds to the movement, over a distance of one kilometer, of one tonne, including/excluding the weight of the motive unit.
Net tonne kilometers(Statistical Manual-Glossary of terms-item no. 39)
Unit of measure of goods traffic which represents the transport of one tonne of goods (including the weight of any packing, but excluding the weight of vehicle use for transport) over a distance of one kilometer.
Passengers originating (Statistical Manual-Glossary of terms-item no. 45).The number of passenger booked from each gauge of railway.
Passengers carried (Statistical Manual-Glossary of terms-item no. 43)
The number of passenger originating on each railway as well as the number of passengers received from other railways and also those crossing the railway.
Passenger kilometers (Statistical Manual-Glossary of terms-item no. 44)Unit of measure of passenger traffic corresponding to the conveyance of a passenger over a distance of one kilometre.
Revenue earning traffic (Statistical Manual-Glossary of terms-item no. 49)The traffic conveyed by rail and for which commercial tariffs are applied i.e. for transportation of which the railway is paid by either consigner or the consignee.
Suspense (Statistical Manual-Glossary of terms-item no. 64)
Difference between true earnings/ working expenses in an accounting period whether or not actually realized/disbursed and earnings/working expenses actually realized/disbursed during an accounting period.
* * * * * * *
iii
KEY STATISTICS FOR THE YEAR 2012-2013 DESCRIPTION Units 2011-12 2012-13
1. FINANCIAL POSITION :
Capital-at-charge Rs. in Crores … 4051.15 4757.69
Gross Earnings Rs. in Crores … 3972.08 5069.40
Total Working Expenses (Excl.Suspense) Rs. in Crores … 3971.04 4510.35
Net Revenue Receipts Rs. in Crores … 21.02 723.78
Operating Ratio % age … 99.99 88.97
2. PASSENGER STATISTICS :
No. of Passengers Originating Millions … 156.56 166.02
No. of Passenger Carried on the system Millions … 202.51 220.40
Passenger Kilometers Millions … 32975 33826
Earnings from passengers carried Rs. in Crores … 1015.72 1174.33
Average earnings per passenger per kilometer Paise … 30.82 34.72
Average lead per passenger KMs … 162.83 153.47
3. FREIGHT STATISTICS :
Tonnes Originating( Rev+Non-Rev) Millions … 18.17 17.48
Tonnes carried on the sytem Millions … 65.30 72.82
NTKMs of freight traffic carried Millions … 29002.95 32118.16
Earnings from Goods carried Rs. in Crores … 2608.31 3592.30
Average rate per tonne per kilometer Paise … 89.93 112.00
Average lead of tonnes carried KMs. … 444.15 441.12
4. TRAIN STATISTICS :
Goods train kilometers Thousands … 15658 17301
Passenger train kilometers Thousands … 26940 27710
Total train kilometers Thousands … 42598 45011
Gross earnings per train kilometer Rupees … 932.41 1126.53
Working expenditure per train kilometers Rupees … 932.17 1002.30
GTKMs of Passenger traffic Thousands … 24816636 26674685
GTKMs of Goods traffic Thousands … 49884050 54558144
5. NO. OF COACHING TRAINS :
(a) Mail/Express trains Nos. BG 218 248
MG 04 04
(b) Ordy. Passenger trains Nos. BG 156 164
MG 28 16
6. STATIONS AND ROUTE KILOMETERS :
No. of stations as on 31st March Nos. … 589 558
Route Kilometers as on 31st march KMs. BG 4451.15 4471.40
MG 1050.74 1055.25
Total 5501.89 5526.65
Total Track Kilometers KMs. BG 6032.080 6045.97
MG 1172.330 1156.65
Total 7204.410 7202.62
7. STAFF STATISTICS :
No. of staff as on 31st March 54723 53062
Total cost of staff for the year Rs. In crores 2855.19 3158.03
Average annual cost per employee Rupees 521754 595158
*****
12
.
Chapter-1General Review- 2012-13
1.1 General :
North Western Railway with its headquarters office at Jaipur became operational w.e.f 1st October'2002. It was carved out by demerging 02 divisions from Western Railway and 02 divisions from Northern railway. The formation of this zone along with five other new zones was first approved by Railway Board on 16th September'1996 and foundation stone for this zone was laid on 17th October'1996 by the then Prime Minister Shri H. D. Deve Gowda at K. P. Singh Stadium, Jaipur. The impetus for formation of New Zone came with the Government of India notification No. 97/E&R/700/1/Notification dated 14.06.2002 wherein it was decided that North Western Railway with its jurisdiction over existing Jaipur and Ajmer divisions of Western Railway and Jodhpur and Bikaner divisions of Northern Railway was to come into effect from 01.10.2002.
North Western Railway consists of four divisions i.e. Jaipur, Ajmer, Jodhpur and Bikaner. This Zonal Railway covers four states viz. Rajasthan, Harayana, Punjab and Gujarat.
This is the tenth edition of GM's Annual Narrative Report on NWR being published after the successful publication of first Narrative Report in 2003-04.
1.2 Brief outlines of divisions :
Jaipur Division -This division was formed after merging part of BB&CI, Jaipur State Railways and Rajputana Malwa Railway. This division serves the states of Rajasthan, and Harayana. Being a predominately passenger earning division, it also deals primarily with cross goods traffic consisting of fertilizer, cement, oil, salt, foodgrain, oil seeds, lime stone and gypsum traffic. The following major commodities are loaded from this division:-
1. D oil cakes and mustered oil is loaded from Alwar Goods Shed.
2. Container loading is done from this division in bulk by-
l 'CONCOR' from Kanakpura and Anaj Mandi station.
l 'Adani Logislotic ICD' from Kishangarh station.
l 'M/s Kribhco Infras' from Pali station.
Ajmer Division -This division is spread over the states of Rajasthan and Gujarat. This division is prominent on the religious and tourist map of India as it witnesses large amount of passenger traffic to Ajmer Sharief, Pushkar, Jain Temples of Dilwara at Mount Abu and Ranakpur Temples .It is predominantly cement loading division as may cement plants of Rajasthan are located within the jurisdiction of this division. Rock phosphate and soap stone powder are also loaded from Udaipur area. Container loading is also being done from this division from Daurai and Khemli stations. The following major commodities are loaded from this division:-
1. Cement-l 'Laxmi cement siding' served by Banas station.
l 'Binani cement siding' served by Keshavganj station.
l 'Shri cement siding' served by Bangurgram station.
2. Fertiliser-
l Rana Pratap Nagar station.
l Debari station.
l DET station.
3. Container-
l 'ADANI LOGISTIC' from Daurai station.
l 'CONCOR' from Khemli station.
Jodhpur Division - This division was set up in the year 1882 and it consists primarily of semi-urban districts of Rajasthan. It covers area of Jodhpur, Pali Marwar, Nagaur, Jalore, Barmer, Jaisalmer etc. It also covers certain districts of Gujarat state. This division also serves certain sensitive areas of Rajasthan such as Jaisalmer, Barmer and Pokaran. The main commodities loaded on this division are lime stone, salt and gypsum. Container loading is also being done from Bhagat Ki Kothi, Gotan,Khariya Khangar and Deshnok stations of this division. The following major commodities are loaded from this division:-
1. Lime stone-
l Jaisalmer
2. Gypsum-
l Thaiyat Hamira
3. Salt-
l Nawa City
l Govindimarwar
4. Container-
l Bhagat Ki Kothi
l Gotan station.
l Kharia Khangar station.
l Deshnok station.
Bikaner Division - This division was established in 1924 and it serves the states of Rajasthan, Punjab and Harayana. This division has an equal amount of passenger and goods traffic. The main outward goods traffic of this division is food grain and gypsum. The following major commodities are loaded from this division:-
1. Foodgrain-
l Raman station.
l Mandi dabwali station.
l Kalanwali station.
l Sirsa station.
l Bhattu station.
34
1.5.4 Principle Statistics of working :
Units 2012-13
1. No. of Passengers Originating Millions … 166.02 2. No. of Passenger Carried on the system Millions … 220.40
3. Passenger Kilometers (Carried) Millions … 33826
4. Earnings from passengers carried Rs. in Crores … 1174.33
5. Avg. earnings per passenger per km (Carried).
Paise … 34.72
6. Average length of passenger journey(Carried)
KMs … 153.47
7. Tonnes Originating(Rev+Non Rev) Millions … 17.48
8. Tonnes carried on the system Millions … 72.82
9. NTKMs of freight traffic Originating Millions … 18428
10. NTKMs of freight traffic carried Millions … 32118
11. Earnings from Goods Originating Rs. in Crores … 2043.01
12. Earnings from Goods carried Rs. in Crores … 3592.30
13. Average rate per tonne per kilometer(Originating)
Rupees … 1.11
14. Average rate per tonne per kilometer(carried)
Rupees … 1.12
15. Average lead of tonnes Originating Kms … 1091
16. Average lead of tonnes carried KMs. … 441.12
*****
2. Gypsum-
l Kanasar
l Suratgarh
3. POL/COKE/HSD OIL-
l HEML- Ratangarh Kanakwal(RKK).
4. Container-
l Innovative B2B logistics from lalgarh station.
1.3 Railway Kilometrage :
Route Kilometers and Track Kilometers -The route kilometers and track kilometers of the North
Western Railway as on 31.03.2013 is as under :-
Broad Gauge Meter Gauge Total
Route Kilometers 4471.407 1055.250 5526.657
Track Kilometers 6045.970 1156.645 7202.615
1.4 General Highlights during the year-2012-13 :
m The gross earnings and the total working expenses (Excl. suspense) for the year amounted to
Rs. 5069.40 Crs. and Rs 4510.35 Crs, respectively.
m The number of passengers originating were 166 Millions and number of passengers carried
were 220.40 Million during the year 2012-13.
m The goods originating traffic (Rev+Non Rev) were 17.48 Million tonnes and goods traffic
carried (Rev+Non Rev) were 72.82 Million tonnes during the year 2012-13.
m The passenger kilometers and freight tonnes kilometers in respect of traffic carried were
33412 and 32118 Million respectively during the year.
m Operating ratio remained at 88.97% during the year 2012-13.
m During the year, this railway could exceed the targets of Apportioned earnings for Rs. 4908
crores (including suspense) with actual earnings for Rs. 5068.24 crores up to the end of year
2012-13 and registered a growth of 3.26% over targets and 27.56% over the Earnings for the
last year i.e. 2011-12.
m Apportioned freight earnings at Rs. 3617.34 crores also registered a growth of 6.39% over
targets of Rs. 3400.00 crores and 37.83% as compared to the earnings during last year at
Rs.2630.24 crores.
56
3.1 FINANCIAL RESULTS OF WORKING :- The financial results of working of
North Western Railway for the year 2012-13 is as under :-
DESCRIPTION
2011-12 2012-13
(i) Capital-at-charge 4051.15 4757.69
(ii) Capital Outlay 653.34 706.54
(iii) Gross Earnings 3972.08 5069.40
(iv) Suspense 1.04 -1.17
(v) Gross Traffic Receipts (iii+iv) 3973.12 5068.23
(vi) Ordinary Working Expenses 2933.87 3335.35
(vii) Appropriation to Depreciation Reserve Fund 259.31 261.00
(viii) Appropriation to Pension Fund 778.65 914
(ix) Total Ordinary Working Expenses (Excl. Suspense) (vi to viii) 3971.83 4510.35
(x) Suspense -5.73 -52.23
(xi) Total Ordinary Working Expenses (Incl. Suspense) (ix+x) 3966.10 4458.12
(xii) Net Traffic Receipts (v-xi) 7.03 610.19
(xiii) Net Misc. Receipts 13.99 113.67
(xiv) Net Revenue Receipts (xii +xiii) 21.02 723.86
(xv) Operating Ratio (ix/iii*100) 99.99% 88.97%
%age of Net Revenue Receipts to Capital-at-charge
(xvi) Dividend to General Revenue 185.72 175.99
(xvii) Surplus(+)/Shortfall(-) (xiv-xvi) -164.70 547.87
(xviii) %age of gain/loss to Capital-at-charge (xvii/i*100) -4.07% 11.52%
Chapter-2
ACCOUNTS - DEPARTMENT
(Rs. in crores)
3.2 GROSS TRAFFIC RECEIPTS :- The details of Gross Traffic Receipts of
North Western Railway for the year 2012-13 are as below :-
Heads
2011-12 2012-13
(i) Passenger Earnings 1015.72 1174.33
(ii) Other Coaching Earnings 158.88 177.41
(iii) Goods Earnings 2630.24 3617.34
(iv) Sundry Earnings 167.25 100.33
(v) Total Gross Earnings 3972.09 5069.41
(vi) Suspense 1.04 -1.17
(vii) Gross Traffic Receipts 3973.13 5068.24
3.3 DEMAND WISE WORKING EXPENDITURE :- The details of demand wise
working expenditure for the year 2012-13 are as under :-
Description (Demand No.)
2011-12 2012-13
(i)- General superintendnce and services 03 222.64 250.51
(ii)- Repairs and maintenance - Permanent Way and Works 04 355.54 373.35
(iii)- Repairs and maintenance - Motive Power 05 105.63 100.18
(iv)- Repairs and maintenance - Carriage and Wagons 06 302.14 319.47
(v)- Repairs and maintenance - Plants and Equipments 07 163.57 181.04
(vi)- Operating Expenses - Rolling stock and Equipments 08 230.84 293.05
(vii)- Operating Expenses - Traffic 09 506.44 553.46
(viii)- Operating Expenses - Fuel 10 783.34 978.02
(ix)- Staff welfare and amenities 11 151.83 160.52
(x)- Miscellanous working expenses 12 97.83 107.97
(xi)- Provident fund, Pension and other retirement benefits 13 14.08 17.76
(xii)- Total Ordinry working expenses 2933.88 3335.33
(xiii)- Appropriation to DRF and Pension Fund 14 1037.95 1175.00
(xiv)- Working expenses (incl. App. to DRF & Pension Fund but excl. Suspense) 3971.83 4510.33
(xv)- Suspense -5.73 -52.23
(xvi)- Total Working Expenses (including Suspense) 3966.10 4458.10
Earnings
(Rs. in crores)
(Rs. in crores)
78
3.4 EARNINGS FROM PASSENGERS CARRIED - NON-SUBURBAN :-
The number of passengers carried and earnings thereof under the different classes
for the year 2012-13 is as under :-
Heads
2011-12 2012-13 2011-12 2012-13
(i). Executive Class 33.85 35.69 2.43 2.38
(ii). Ist AC 106.86 117.85 8.18 10.41
(iii). IInd AC 1762.87 2059.69 76.5 106.15
(iv). IIIrd AC 6814.14 8233.57 210.46 241.42
(v). ACC 906.60 1449.14 19.41 26.91
(vi). Ist Class :-
(a) Mail/Exp 25.79 18.13 0.65 0.49
(b) Ordinary 0.00 0.00 0.00 0.00
(c) Total 25.79 18.13 0.65 0.49
(vii). Sleeper Class :-
(a) Mail/Exp 21543.35 25233.75 268.17 297.45
(b) Ordinary 620.11 737.00 2.99 3.77
(c) Total 22163.46 25970.75 271.16 301.22
(viii). IInd Class :-
(a) Mail/Exp 55567.24 68281.31 271.11 324.83
(b) Season tickets 21597.22 21754.33 11.48 11.71
(c) Ordinary 93521.04 92476.04 144.34 148.81
(d) Total 170685.50 182511.68 426.93 485.35
(ix) Grand Total all classes 202499.07 220396.50 1015.72 1174.33
(In thousands) (Rs. in Crores)
No. of passengers carried Earnings
3.5 EARNINGS FROM GOODS CARRIED :- The earnings from goods traffic under
important commodities for the year 2012-13 is as under :-
Description
Revenue Earning Traffic :-
2011-12 2012-13 2011-12 2012-13
(i). Products of agriculture 3.93 5.79 210.76 405.93
(ii). Animals & products of animals 0.00 0.00 0.00 0.00
(iii). Product of mines :-
(a) Coal 19.25 24.09 509.44 852.25
(b) Lime stone and dolomite 3.08 2.32 224.83 220.7
(c) Gypsum 0.65 0.70 35.72 45.88
(d) Others 0.07 0.08 2.59 2.86
(e) Total 23.05 27.19 772.58 1121.69
(iv). Mineral oils 2.30 2.97 156.38 266.04
(v). Product of forests 0.00 0.00 0.00 0.00
(vi). Manufactures :-
(a) Sugar 0.18 0.06 8.72 3.93
(b) Salt 2.25 2.22 70.37 90.81
(c) Edible Oils 0.35 0.47 10.89 21.80
(d) Cement 11.08 9.46 442.12 476.81
(e) Iron & Steel 0.93 1.23 37.07 64.48
(f) Others 0.15 0.21 7.31 11.23
(g) Total 14.94 13.65 576.48 669.06
(vii). Other Miscelleneous :-
(a) Fertilizers 7.07 6.73 352.66 441.81
(b) Domestic containers 2.39 2.80 66.67 80.81
(c) ISO containers 10.82 12.58 458.99 583.26
(d) Others 0.38 0.53 13.78 23.70
(e) Total 20.66 22.64 892.10 1129.58
(viii). Total Revenue Earning Traffic 64.88 72.24 2608.30 3592.30
Tonnes carried on system Earnings
(In million tonnes) (Rs. in Crores)
910
PARTICULARS OF EARNINGS 2011-12 2012-13
I. PASSENGER TRAFFIC :- ( Amount in Rs .) ( Amount in Rs .)
(i) Season Tickets … 114768660 117131324
(ii) Ordinary
(Full fares, reduced fares and other concession fares) … 10042435039 11626141218
(iii) Total Passenger Earnings … 10157203699 11743272542
II. OTHER COACHING TRAFFIC :-
(i) Special trains and Resereved Carriages … 615407063 588064308
(ii) Luggage including millitary … 59183147 59793505
(iii) Parcels … 437877927 511026788
(iv) Misc. Coaching Traffic … 617122 673295
(v) Transport of Post office Mails … 46276298 98173654
(vi) Misc. Coaching Receipts … 433950440 523266242
TOTAL OTHER COACHING EARNINGS … 1593311997 1780997792
(-)Less- Refund from Other Coaching Earnings 4536653 6944443
NET OTHER COACHING EARNINGS … 1588775344 1774053349
III. TOTAL COACHING EARNINGS(I+II)(including refund) 11745979043 13517325891
Statistical Information
ANALYSIS OF COACHING EARNINGSNo. of Pass.
Carried on
system
Earnings
( In Rupees )
No. of Pass.
Carried on
system
Earnings
( In Rupees )
(i). Executive Class … 33856 24322681 35689 23802174
(ii). AC First Class … 106862 81819075 117849 104075394
(iii). AC 2 Tier Sleeper … 1762867 765045574 2059691 1061493549
(iv). AC 3 Tier Sleeper … 6814138 2104587371 8233566 2414167163
(v). AC Chair Car … 906602 194094995 1449149 269127798
(vi). First Class :-
(a) Mail & Exp. … 25793 6548960 18138 4846422
(b) Season tickets … 0 0 0 0
(c) Ordinary … 0 0 0 0
(d) Total first class … 25793 6548960 18138 4846422
(vii). Sleeper Class :-
(a) Mail & Exp. … 21543347 2681677465 25233746 2974507958
(b) Ordinary … 620107 29852230 736999 37677903
(c) Total sleeper class … 22163454 2711529695 25970745 3012185861
(viii). 2nd Class :-
(a) Mail & Exp. … 55567236 2711073416 68281310 3248311692
(b) Season tickets … 21597215 114768660 21754331 117131324
(c) Ordinary … 93521039 1443413272 92476035 1488131165
(d) Total second class … 170685490 4269255348 182511676 4853574181
(ix). Reservation Charges …
(x). Total Passenger Traffic :-
(a) Season tickets … 21597215 114768660 21754331 117131324
(b) Ordinary … 180901847 10042435039 198642172 11626141218
(c) Grand Total … 202499062 10157203699 220396503 11743272542
(xi). Luggage, Military Luggage & Parcels … 497061074 570820293
(xii). Special Trains & Msc. (Incl. Horses & Dogs) … 1049974625 1112003845
(xiii). Post Office (Extra Service) … 46276298 98173654
(xiv) (a) TOTAL COACHING TRAFFIC (Incld Refund) … 1593311997 13524270334
(b)Deduct Refunds … 4536653 6944443
(c)TOTAL COACHING TRAFFIC (Excld Refund) … 1588775344 13517325891
STATEMENT OF COACHING EARNINGS
PARTICULARS OF EARNINGS
2011-2012 2012-2013
1112
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8224
6560
4892
270
3248
3116
92
( c
) O
rdia
nary
9247
4186
1849
2175
4331
1142
3036
614
8811
6878
1428
711
7131
324
1605
2624
89
( d
) To
tal s
econ
d cl
ass
1585
4601
622
1132
921
7543
3118
2511
676
4675
9393
4360
5035
1411
7131
324
4853
5741
81
Tota
l Pas
seng
er T
raff
ic19
3965
363
4676
829
2175
4331
2203
9652
310
6994
5131
792
6689
901
1171
3132
411
7432
7254
2
Ana
lysi
s of
Pas
seng
er T
raff
ic fo
r th
e Ye
ar 2
012-
2013
as
Com
pare
d w
ith 2
011-
2012
2012
-13
No.
of P
asse
nger
Car
ried
on
Sys
ytem
Ear
ning
s in
Rup
ees
Part
icul
ars
Full
Fare
sC
once
ssio
nal
Seas
onTo
tal
Full
Fare
sR
edue
ced
Seas
onTo
tal
Fare
sTi
cket
sFa
res
Tick
ets
Exec
utiv
e C
lass
3274
311
130
3385
623
9176
9240
4989
024
3226
81
A C
Firs
t Cla
ss82
432
2443
00
1068
6252
9705
4128
8485
340
8181
9075
A C
2 T
ier
Slee
per
1489
332
2735
350
1762
867
6161
6656
014
8879
014
076
5045
574
A C
3 T
ier
Slee
per
6243
527
5706
110
6814
138
1763
3961
2534
1191
246
021
0458
7371
A C
Cha
ir C
ar87
3584
3301
80
9066
0217
7461
239
1663
3756
019
4094
995
Firs
t Cla
ss :-
( a
) M
ail &
Exp
.25
422
371
025
793
6516
372
3258
80
6548
960
( c
) O
rdia
nary
00
00
00
00
( d
) To
tal f
irst c
lass
2542
237
10
2579
365
1637
232
588
065
4896
0
Slee
per C
lass
:-
( a
) M
ail &
Exp
.20
2569
8012
8636
70
2154
3347
2412
7914
9126
8885
974
026
8167
7465
( b
) O
rdia
nary
6004
9719
610
062
0107
2838
3215
1469
015
029
8522
30
( c
) To
tal S
leep
er c
lass
2085
7477
1305
977
022
1634
5424
4117
4706
2703
5498
90
2711
5296
95
2nd
Cla
ss :-
( a
) M
ail &
Exp
.53
7326
5418
3458
20
5556
7236
2660
1530
2850
9203
880
2711
0734
16
( c
) O
rdia
nary
9351
8231
2808
2159
7215
1151
1825
414
4339
3461
1981
111
4768
660
1558
1819
32
( d
) To
tal s
econ
d cl
ass
1472
5088
518
3739
021
5972
1517
0685
490
4103
5464
8950
9401
9911
4768
660
4269
2553
48
Tota
l Pas
seng
er T
raffi
c17
6855
402
4046
445
2159
7215
2024
9906
291
8514
9724
8572
8531
511
4768
660
1015
7203
699
2011
-12
No.
of P
asse
nger
Car
ried
on S
ysyt
emEa
rnin
gs in
Rup
ees
1314
2011
-12
2012
-13
2011
-12
2012
-13
2011
-12
2012
-13
2011
-12
2012
-13
2011
-12
2012
-13
2011
-12
2012
-13
2011
-12
2012
-13
2011
-12
2012
-13
2011
-12
2012
-13
I. R
EVEN
UE
EAR
NIN
G T
RA
FFIC
:
1. P
rodu
ct o
f Agr
icul
ture
:-
(i) F
oodg
rain
3691
5597
2577
120
3812
038
2050
406
4015
341
00
00
00
3691
5597
2577
120
3812
038
2050
406
4015
341
(ii) O
il Se
eds
00
2647
2335
00
00
00
00
2647
2335
(iii)
Cot
ton
Raw
(pre
ssed
+unp
ress
ed)
21
169
8614
668
00
00
00
21
169
8614
668
(iv) F
ruits
and
veg
etab
le fr
esh
137
9182
137
5570
131
352
2524
70
00
00
013
791
8213
755
701
3135
225
247
(v) F
oode
r42
4529
079
3196
662
7172
900
00
00
042
4529
079
3196
662
7172
90
(vi)
Oil
Cak
es59
5323
229
1090
419
427
1127
70
00
00
059
5323
229
1090
419
427
1127
7
(vi)
Oth
ers
00
00
00
00
00
00
00
00
00
Tota
l39
3157
8727
1176
039
1074
221
0762
540
5925
80
00
00
039
3157
8727
1176
039
1074
221
0762
540
5925
8
2. A
nim
als
and
prod
uct o
f ani
mal
s0
00
00
00
00
00
00
00
00
0
3. P
rode
ct o
f min
es :-
(i) C
oal :
-
(a
) Coa
l boo
ked
from
col
lierie
s -
(i)
For
ther
mal
pow
er h
ouse
s12
302
1497
818
4449
720
5361
020
9821
131
2465
70
00
00
012
302
1497
818
4449
720
5361
020
9821
131
2465
7
(ii
) For
cem
ent f
acto
ries
238
242
5106
942
191
5988
764
889
00
00
00
238
242
5106
942
191
5988
764
889
(ii
i) Fo
r oth
er u
sers
332
384
2569
918
455
4050
644
202
00
00
00
332
384
2569
918
455
4050
644
202
(iv
) Tot
al c
oal f
rom
col
lierie
s12
872
1560
419
2126
521
1425
621
9860
432
3374
80
00
00
012
872
1560
419
2126
521
1425
621
9860
432
3374
8
(b
) Coa
l boo
ked
from
oth
er p
oint
s -
(i)
For
ther
mal
pow
er h
ouse
s26
3341
3917
6429
628
2913
016
5917
535
2063
00
00
00
026
3341
3917
6429
628
2913
016
5917
535
2063
0
(ii
) For
cem
ent f
acto
ries
1630
1474
5578
9645
8406
5613
5658
6158
00
00
00
1630
1474
5578
9645
8406
5613
5658
6158
(ii
i) Fo
r oth
er u
sers
2110
2868
6573
4291
9836
6752
6011
8192
30
00
00
021
1028
6865
7342
9198
3667
5260
1181
923
All
Gau
ges
Met
er G
auge
Tonn
es c
arrie
d
( In
thou
sand
s)
UPT
O E
ND
OF
MA
RC
H'2
013
CO
MPA
RED
TO
EN
D O
F M
AR
CH
'201
2.
Earn
ings
(In th
ousa
nds)
NTK
Ms
(In
thou
sand
s)N
TKM
s (In
thou
sand
s)
Tonn
es
carr
ied
( In
thou
sand
s)
NTK
Ms
(In th
ousa
nds)
Tonn
es
carr
ied
(
In th
ousa
nds)
Earn
ings
(In th
ousa
nds)
Des
crip
tion
Earn
ings
(In th
ousa
nds)
Bro
ad G
auge
REV
ENU
E EA
RN
ING
TR
AFF
IC (
STAT
EMEN
T N
O 7
C) O
N C
AR
RIE
D B
ASI
S.
2011
-12
2012
-13
2011
-12
2012
-13
2011
-12
2012
-13
2011
-12
2012
-13
2011
-12
2012
-13
2011
-12
2012
-13
2011
-12
2012
-13
2011
-12
2012
-13
2011
-12
2012
-13
(
c) T
otal
Coa
l Exc
ludi
ng c
onta
iner
s-63
7384
8129
7953
442
0737
228
9579
152
8871
1
(i)
For
ther
mal
pow
er h
ouse
s14
935
1911
736
0879
348
8274
037
5738
666
4528
70
00
00
014
935
1911
736
0879
348
8274
037
5738
666
4528
7
(ii
) For
cem
ent f
acto
ries
1868
1716
6089
6550
0597
6212
4365
1047
00
00
00
1868
1716
6089
6550
0597
6212
4365
1047
(ii
i) Fo
r oth
er u
sers
2442
3252
6830
4193
8291
7157
6612
2612
50
00
00
024
4232
5268
3041
9382
9171
5766
1226
125
(iv
) Tot
al C
oal (
excl
. con
tain
ers)
1924
524
085
4900
799
6321
628
5094
395
8522
459
00
00
00
1924
524
085
4900
799
6321
628
5094
395
8522
459
(ii) M
arbl
es &
Sto
nes
:
(
a) L
ime
ston
es a
nd d
olom
ite30
7823
2020
4977
716
0598
122
4744
222
0695
70
00
00
030
7823
2020
4977
716
0598
122
4744
222
0695
7
(
b) M
arbl
e an
d ot
her s
tone
s7
1374
928
7487
426
790
00
00
07
1374
928
7487
426
79
(iii)
Gyp
sum
650
701
3214
2734
1740
3571
4945
8779
00
00
00
650
701
3214
2734
1740
3571
4945
8779
(iv) M
etta
llic
Ore
s :
(
a) M
anga
nese
ore
00
00
00
00
00
00
00
00
00
(
b) Ir
on o
re0
00
00
00
00
00
00
00
00
0
(v) O
ther
s M
isc.
pro
duct
s76
7229
815
2411
525
857
2604
10
00
00
076
7229
815
2411
525
857
2604
1
Tota
l pro
duct
of m
ines
2305
627
191
7302
567
8296
338
7725
717
1121
6915
00
00
00
2305
627
191
7302
567
8296
338
7725
717
1121
6915
4. M
iner
al O
ils :-
(a) D
iese
l Oil
1004
1152
4765
3453
4720
6341
4890
4537
00
00
00
1004
1152
4765
3453
4720
6341
4890
4537
(b) K
eros
ene
Oil
1499
5891
2428
473
3540
383
00
00
00
1499
5891
2428
473
3540
383
(c) P
etro
l Oil
184
235
1175
5310
7664
1475
7817
8006
00
00
00
184
235
1175
5310
7664
1475
7817
8006
(d) P
etro
leum
Gas
es25
442
716
4493
1796
4618
9038
2747
950
00
00
025
442
716
4493
1796
4618
9038
2747
95
(e) O
ther
Min
eral
Oils
841
1061
4752
0874
0982
5857
0212
6272
40
00
00
084
110
6147
5208
7409
8258
5702
1262
724
Tota
l Min
eral
Oil
2297
2974
1239
679
1587
296
1563
801
2660
445
00
00
00
2297
2974
1239
679
1587
296
1563
801
2660
445
5. P
rodu
ct o
f for
ests
10
309
3816
137
00
00
00
10
309
3816
137
6. M
anuf
actu
res
:-
(a) S
uger
incl
udin
g gu
r sha
kkar
182
6012
3822
4206
287
243
3926
60
00
00
018
260
1238
2242
062
8724
339
266
(b) S
alt
2251
2222
1008
824
1048
635
7037
1190
8061
00
00
00
2251
2222
1008
824
1048
635
7037
1190
8061
Bro
ad G
auge
Des
crip
tion
NTK
Ms
(In th
ousa
nds)
All
Gau
ges
Met
er G
auge
Tonn
es
carr
ied
(
In th
ousa
nds)
Earn
ings
(In th
ousa
nds)
Tonn
es c
arrie
d
( In
thou
sand
s)
Earn
ings
(In th
ousa
nds)
Tonn
es
carr
ied
( In
thou
sand
s)
NTK
Ms
(In
thou
sand
s)
Earn
ings
(In th
ousa
nds)
NTK
Ms
(In
thou
sand
s)
1516
2011
-12
2012
-13
2011
-12
2012
-13
2011
-12
2012
-13
2011
-12
2012
-13
2011
-12
2012
-13
2011
-12
2012
-13
2011
-12
2012
-13
2011
-12
2012
-13
2011
-12
2012
-13
(c) E
dible
Oils
346
472
1345
6121
1986
1089
1121
7969
00
00
00
346
472
1345
6121
1986
1089
1121
7969
(d) C
emen
t11
078
9462
4575
841
3830
327
4421
147
4768
099
00
00
00
1107
894
6245
7584
138
3032
744
2114
747
6809
9
(e) I
ron
& ste
el92
812
2531
5455
4212
0037
0737
6448
290
00
00
092
812
2531
5455
4212
0037
0737
6448
29
(f) O
ther
Man
ufec
ture
s15
320
783
108
9721
073
086
1123
990
00
00
015
320
783
108
9721
073
086
1123
99
Tota
l Man
ufac
ture
s12
505
1136
651
0896
545
6072
349
7388
157
4329
60
00
00
012
505
1136
651
0896
545
6072
349
7388
157
4329
6
7. O
thre
Mis
cella
neou
s :-
(a) F
ertili
zers
7071
6730
4226
115
4044
590
3526
616
4418
100
00
00
00
7071
6730
4226
115
4044
590
3526
616
4418
100
(b) D
omes
tic co
ntain
er23
8827
9883
7998
1019
300
6666
3280
8081
00
00
00
2388
2798
8379
9810
1930
066
6632
8080
81
(c) I
SO co
ntain
ers h
andle
d by
CON
COR
1081
612
582
6221
306
7275
111
4589
929
5832
576
00
00
00
1081
612
582
6221
306
7275
111
4589
929
5832
576
(d) R
ailwa
y Mat
arial
In G
SW13
612
250
292
4304
564
750
7789
611
1617
1029
8018
0449
3114
713
852
002
4602
566
554
8282
7
(d) O
ther
Misc
.23
938
982
460
1601
8871
254
1541
510
00
00
023
938
982
460
1601
8871
254
1541
51
Tota
l Mis
celle
neou
s20
650
2262
111
4181
7112
5422
3489
1918
111
2908
0411
1617
1029
8018
0449
3120
661
2263
711
4198
8112
5452
1489
2098
511
2957
35
8. To
tal R
even
ue T
raffi
c##
####
#39
774
#VAL
UE!
2101
3699
#VAL
UE!
2109
3358
####
###
16##
####
#29
80#V
ALUE
!49
31#V
ALUE
!39
790
#VAL
UE!
2101
6679
#VAL
UE!
2109
8289
II. N
ON-R
EVEN
UE T
RAFF
IC :
1. C
oal fo
r Rail
ways
00
00
00
00
00
00
00
00
00
2. D
iesel
for R
ailwa
ys0
00
00
00
00
00
00
00
00
0
3. R
ly. G
ener
al sto
res &
Mat
erial
s37
457
376
347
1252
740
013
129
1814
60
038
757
479
265
1254
200
0
4.c/f
or o
ther
Gov
t.Rly
Ect.
297
7878
1700
00
00
00
00
297
7878
1700
00
Tota
l Non
-Rev
enue
Tra
ffic
403
580
8422
512
6974
00
131
2918
146
00
416
581
8714
312
7120
00
Tota
l Rev
enue
& N
on-R
even
ue T
raffi
c##
####
#40
354
#VAL
UE!
2114
0673
#VAL
UE!
2109
3358
####
###
17##
####
#31
26#V
ALUE
!49
31#V
ALUE
!40
371
#VAL
UE!
2114
3799
#VAL
UE!
2109
8289
Earn
ings
(In th
ousa
nds)
Tonn
es
carri
ed
( In
thou
sand
s)
NTKM
s
(In th
ousa
nds)
Tonn
es
carri
ed
(
In th
ousa
nds)
Desc
riptio
n
Broa
d Ga
uge
Met
er G
auge
Earn
ings
(In th
ousa
nds)
Tonn
es c
arrie
d
( In
thou
sand
s)
Earn
ings
(In th
ousa
nds)
NTKM
s
(In
thou
sand
s)
All G
auge
s
NTKM
s
(In
thou
sand
s)
All G
auge
2011
-12
2012
-13
2011
-12
2012
-13
2011
-12
2012
-13
2011
-12
2012
-13
2011
-12
2012
-13
2011
-12
2012
-13
Coal
for S
teel P
lants
00
00
00
00
00
0.00
0.00
Coal
for W
ashe
ries
00
00
00
00
00
0.00
0.00
Coal
for T
herm
al Po
wer H
ouse
s0
00
00
00
00
00.0
00.0
0
Coal
for P
ublic
Use
093
80
640
1934
30
2754
00
302
0.00
430.3
1
Total
Coa
l0
938
064
019
343
027
540
030
20.0
043
0.31
Raw
Mater
ial fo
r Stee
l plan
ts43
811
3251
130
1822
6056
3117
642
9895
658
9849
457
1130
418
6619
0217
78.74
2527
.13
Pig I
ron &
Fini
shed
Stee
l from
S/P
850
50
9774
010
615
019
550
0.00
0.00
Pig I
ron &
Fini
shed
Stee
l from
Othe
r poin
ts0
00
00
00
00
015
89.25
0.00
Total
of P
ig Iro
n & F
inish
ed S
teel
850
50
9774
010
615
019
550
1589
.250.0
0
Iron o
re bo
oked
for S
teel P
lants
00
00
00
00
00
0.00
0.00
Iron O
re B
ooke
d for
Othe
r Dom
estic
user
s0
00
00
00
00
00.0
00.0
0
Total
Iron
Ore
00
00
00
00
00
0.00
0.00
Ceme
nt12
4422
9964
480
8764
7253
9549
041
6009
455
9939
453
8378
666
764
367
0.73
831.8
6
Food
grain
21
952
3154
213
4319
1713
3264
923
7680
111
1189
125
2771
999
212
4079
8.48
1318
.58
Fertil
izers
8053
5501
514
347
5571
7836
2141
4728
5539
9273
1084
1044
934.1
711
50.64
Mine
ral O
ils0
2186
10
1036
080
5776
014
4256
30
778
0.00
1392
.44
Conta
iner S
ervic
e for
Dom
estic
Con
taine
rs77
035
5070
416
6218
3027
1641
530
2577
715
2008
417
4944
016
3416
5388
6.44
955.9
8
Conta
iner S
ervic
e for
Exim
Con
taine
rs81
592
4656
810
9210
6088
6938
9110
4472
7733
7552
2581
285
971
3.72
712.4
8
Total
of C
ontai
ners
Servi
ce15
8627
9727
227
5428
9036
0335
339
3682
122
4781
725
0466
513
0813
6282
6.05
866.6
7
Balan
ce O
ther G
oods
3294
530
619
2042
1911
2739
331
2467
787
2115
801
2433
250
1341
1291
919.5
112
73.29
Tota
l Rev
enue
Traf
fic38
9895
3198
8817
763
1689
719
2689
5118
4277
1917
4568
6720
4301
0010
8510
9198
2.77
1209
.10
Avg.
Rat
e per
Tonn
e
(in U
nit)
(in T
hous
and)
(in T
hous
and)
(in T
hous
and)
(in K
ms)
(in R
upee
s)Co
mm
oditi
es
No. o
f wag
ons
Ton
nes O
rigin
atin
g To
nnes
Km
s on
NWR
Earn
ings
Av
erag
e Lea
d
REVE
NUE
EARN
ING
LOAD
ING
(Sta
tem
ent 7
-A) O
N OR
IGIN
ATIN
G BA
SIS
Upto
end
of M
arch
'2013
Com
pare
d wi
th th
e Upt
o en
d o
f Mar
ch'20
12
1718
0
2000
4000
6000
8000
10000
12000
14000
16000
18000
RM
SP
Cem
ent
Foo
dgr
ain
Fert
ilize
r
con
tain
ers
Co
al
Min
eral
oil
Oth
ers
Tota
l
30
18
80
87
13
43
51
4
27
54
0 0
20
47
17
76
3
22
60
64
72
19
17
34
7
28
90
64
10
36
19
11
16
89
7
Load
ing
in 0
00
To
nn
es
Commodities
Originating Loading
Tonnes 2011 -12 Tonnes 2012 -13
0
200
400
600
800
1000
1200
1400
1600
1800
2000
2200
RM
SP
Cem
ent
Foo
dgr
ain
Fert
ilize
r
con
tain
ers
Co
al
Min
eral
oil
Oth
ers
Tota
l
59
0
56
0
11
1
47
22
5
0 0
21
3
17
46
57
1
53
8
25
3
40
25
0
3
14
4 24
3
20
43
Earn
ings
in C
rore
s
Commodities
Originating Earnings
Earnings-2011 -12 Earnings-2012 -13
28%
26%13%
2%
12%
0%
7%
12%
Earning proportions-2012-13
RMSP
Cement
Foodgrain
Fertilizer
containers
Coal
Mineral oil
Others
14%
38%
11%
2%
17%
1%
6%
11%
Loading proportions-2012-13
RMSP
Cement
Foodgrain
Fertilizer
containers
Coal
Mineral oil
Others
1920
Volume of Traffic handled and transportaion output 2011-12 2012-13
1. Passenger Service :-
(i) Passenger Originating ( In millions )
Broad Gauge … 140 152
Meter Gauge … 17 14
Total … 157 166
(ii) Passenger Kilometres (Carried) ( In millions )
Broad Gauge … 30981 31985
Meter Gauge … 1994 1841
Total … 32975 33826
*(iii) Passenger Train Kilometrs (Carried) including
proportion of mixed and EMU but excluding
departmental trains ( In thouasands )
Broad Gauge … 23852 25565
Meter Gauge … 3084 2145
Total … 26936 27710
(iv) Coaching Vechicle KMs (Carried) excluding Deptt.
trains and EMU Trains ( In millions )
Broad Gauge … 726 800
Meter Gauge … 57 41
Total … 783 841
2. Goods Services :-
(i) Tonnes Originating ( In thousands )
Broad Gauge … 17752 16882
Meter Gauge … 11 15
Total … 17763 16897
(ii) Net Tonne KMs ( In millions )(Originating)
Broad Gauge … 19268 18425
Meter Gauge … 1 3
Total … 19269 18428
*(iii) Goods Train KMs (territorial)) Incld. proportion of
mixed but excluding departmental ( In thousands )
Broad Gauge … 15608 17233
Meter Gauge … 5 6
Total … 15613 17239
(iv) Wagons KMs (territorial ) excld. Dept. ( In millions)
Broad Gauge … 777 852
Meter Gauge … 0 0
Total … 777 852
* No mixed trains are being run on NWR since last 03 years.
Transportaion - Operating 3. Operating Efficiency Statistics : 2011-2012 2012-2013
(i) Wagon Kms Per Wagon DayBroad Gauge … 310.0 311.0
Meter Gauge … 2.00 10.00
(ii) Turn Round of Wagons ( In days )Broad Gauge … 2.24 2.25
Meter Gauge … NA NA
(iii) Net Tonne KMs per wagon daysBroad Gauge … 11540 11679
Meter Gauge … 51 239
(iv) Speed of all goods trains ( all tractions )Broad Gauge … 26.7 26.8
Meter Gauge … 14.7 14.0
(v) Coaching vechicle Kms per Vechicle Day :(a) Passenger Vechicles
Broad Gauge … 564 576
Meter Gauge … 238 185
(b) Other Coaching VechicleBroad Gauge … 756 693
Meter Gauge … 467 143
(vi) Percentage of loaded wagons kms to total wagon kms.Broad Gauge … 68.00% 66.00%
Meter Gauge … 93.00% 68.00%
(vii) Average starting wagon load ( in tonnes )Broad Gauge … 55.12 56.49
Meter Gauge … 36.42 36.24
(viii) Load of goods trains ( tonnes )(a) Net or freight load
Broad Gauge … 1853 1856
Meter Gauge … 342 494
(b) Gross load ( including weight of engine )Broad Gauge … 3182 3149
Meter Gauge … 553 828
(c) Gross load ( excluding weight of engine )Broad Gauge … 3059 3026
Meter Gauge … 481 756
(ix) Net tonne Kms per engine Hour Broad Gauge … 36383 37677
Meter Gauge … 4697 5687
(x) Gross tonne Kms per train engine Hour Broad Gauge … 62762 64254
Meter Gauge … 15776 9994
2122
Figures of Passenger and Goods Working :-
DESCRIPTION
2011-12 2012-13 2011-12 2012-13
1. Train Kilometres :
Steam** 0 0 0 0
Diesel 23855846 25565871 3083835 2144549
Electric 0 0 0 0
Total 23855846 25565871 3083835 2144549
2. Engine Kilometers :
Steam** 0 0 0 0
Diesel 24804319 26553391 3163791 2197337
Electric 0 0 0 0
Total 24804319 26553391 3163791 2197337
*3. Total Gross Tonne Kms. :
(incld Passenger & mixed goods) Steam** 0 0 0 0
Diesel 23573594535 25755943052 1243040701 91874223
Electric 0 0 0 0
Total 23573594535 25755943052 1243040701 91874223
4. Average Gross Load per train (In tonnes) :
Steam** 0 0 0 0
Diesel 992 1011 402 428
Electric 0 0 0 0
Total 992 1011 402 428
*5. Passenger Net Tonnes Kms. :
(incld Passenger & mixed goods) Steam** 0 0 0 0
Diesel 2437232454 2553225310 165049876 150763610
Electric 0 0 0 0
Total 2437232454 2553225310 165049876 150763610
184605189 204762976 17900490 15637987
6. No. of Passengers carried including season tickets
of mixed (Steam, Diesel & Electric locos)
Broad Gauge Metre Gauge
*A - Passenger Trains Kms including proportion
*B - Goods Trains including proportion of mixed
(Steam, Diesel & Electric locos)
1. Train Kilometres ( Incld Deptt) :
Steam** 0 0 0 0
Diesel 15653210 17294373 5006 6037
Electric 0 0 0 0
Total 15653210 17294373 5006 6037
2. Engine Kilometers :
Steam** 0 0 0 0
Diesel 18459322 20420675 5365 7343
Electric 0 0 0 0
Total 18459322 20420675 5365 7343
3. Wagon Kms. (Excl. brake van Kms.) :
Steam** 0 0 0 0
Diesel 777188244 852279644 55685 119762
Electric 0 0 0 0
Total 777188244 852279644 55685 119762
4. Yard Shunting Kilometres :
Steam** 0 0 0 0
Diesel 548520 593040 0 0
Electric 0 0 0 0
Total 548520 593040 0 0
5. Ratio of Engine Kms. to Train Kms. 1.18 1.18 1.07 1.22
6. Ratio of Shunting Kms. to Train Kms. 0.04 0.03 0 0
7. Freight Tonne Kms. :( incl Deptt.)
Steam** 0 0 0 0
Diesel 28998321843 32115041534 4627833 3126363
Electric 0 0 0 0
Total 28998321843 32115041534 4627833 3126363
8. Engine Tare Tonne Kms( Incl Deptt.) :
Steam** 0 0 0 0
Diesel 2040187816 2263837904 386280 528696
Electric 0 0 0 0
Total 2040187816 2263837904 386280 528696
9. Wagon Tare tonne Kms. (Dead weight) :
Steam** 0 0 0 0
Diesel 18839797941 20174028059 728512 1581573
Electric 0 0 0 0
Total 18839797941 20174028059 728512 1581573
10. Total Gross Tonne Kms. :
( incl weight of engine & deptt) Steam** 0 0 0 0
Diesel 49878307600 54552907497 5742625 5236632
Electric 0 0 0 0
Total 49878307600 54552907497 5742625 5236632
11. Brake Van Kms. :
Steam** 0 0 0 0
Diesel 7897887 8648664 2683 2953
Electric 0 0 0 0
Total 7897887 8648664 2683 2953
* No mixed trains are being run on NWR since last 03 years.
** There is no Steam traction in operation on NWR.
2324
DESCRIPTION 2011-12 2012-13 2011-12 2012-13
1. Net Tonne Kms per route kms per day 17749 19602 4.00 8.00
2. Loads of trains (In tonnes) :-
(a) Net freight load( excld weight of engine & wagons)
Steam 0 0 0 0
Diesel 1853 1856 342 494
Electric 0 0 0 0
Total 1853 1856 342 494
(b) Gross Freight load(Incl. Wt. Of engine & Wagons)
Steam 0 0 0 0
Diesel 3182 3149 553 828
Electric 0 0 0 0
Total 3182 3149 553 828
(C) Gross Freight load(Excl. Wt. Of engine & Wagons)
Steam 0 0 0 0
Diesel 3059 3026 481 756
Electric 0 0 0 0
Total 3059 3026 481 756
3. Average freight load per wagon (in tonnes)
Steam 0 0 0 0
Diesel 55.12 56.49 36.42 36.24
Electric 0 0 0 0
Total 55.12 56.49 36.42 36.24
4. Wagon kilometres per wagon day 310 311 2 10
5. Percentage of loaded to total wagon Kms.
Steam 0 0 0 0
Diesel 68 66 93 68
Electric 0 0 0 0
Total 68 66 93 68
6. Speed of Goods Trains ( Km per hour )
Steam 0 0 0 0
Diesel 26.7 26.8 14.7 14.0
Electric 0 0 0 0
Total 26.7 26.8 14.7 14.0
Operating results :-
Broad Gauge Metre Gauge
A. Goods Operations (Steam**, Diesel and Electric Locos) :
7. Train Kms per engine day ( all traction) 502.00 502.26 13.68 16.54
8. Engine Kms per train Kms. ( all traction) 1.18 1.18 1.07 1.22
9. Train Kms per Engine hrs. ( all traction) 19.76 20.46 14.70 11.52
10. Fuel Cosumption per 1000 GTKms (in terms of Coal)(In kgs) 18.43 18.26 37.49 34.91
1. Train Kms per route Kms per day 14.56 15.59 8.00 5.57
2. Average No. of vechicle per train
Steam 0 0 0 0
Diesel 30.61 31.00 18.46 19.00
Elect. 0 0 0 0
Total 30.61 31.00 18.46 19.00
3. Average train Speed.
Steam 0 0 0 0
Diesel 49.97 49.70 29.72 29.57
Elect. 0 0 0 0
Total 49.97 49.70 29.72 29.57
4. Vechicle Kms per Vechicle day ( All Traction ) 564 576 238 185
5. Train Kms per engine day ( All Traction ) 745 774 602 534
6. Engine Kms Per train kms ( All Traction ) 1.05 1.04 1.03 1.02
7. Train Kms per engine Hrs. ( All Traction ) 40.70 40.82 27.23 27.13
36.86 36.64 49.59 49.60
** There is no Steam traction in operation on NWR.
B. Passenger Operations:
8. Fuel Cosumption per 1000 GTKms ( interms of Coal)(In kgs))
25
Information regarding No. of Goods Trains run during the year by tractionsseperately for through and shunting goods is given below :-
Number of Goods Trains Run during the year :-
Electric
2011-12 2012-13 2011-12 2012-13 2011-12 2012-13
Broad Gauge
Through 152428 170900 0 0 152428 170900
Shunting 0 0 0 0 0 0
Total 152428 170900 0 0 152428 170900
Metre Gauge
Through 128 96 0 0 128 96
Shunting 0 0 0 0 0 0
Total 128 96 0 0 128 96
*******
Diesel Elecric Total
2627
Chapter-3
TRANSPORTATION- OPERATING
A. FREIGHT OPERATIONS: -
3.0:- LOADING PERFORMANCE
COMMODITY
Rev. Loading (In MT) Rev. Loading(In Wagons)
2011-12 2012-13 %
Var.
Target 2012-
13
% Var
2011-12 2012-13 %
Var.
Total Coal 0.000 0.064 - 0.00 - 0 938 -
RMSP (Excpt Iron Ore) 3.018 2.260 -25.1 2.80 -19.3 43811 32511 -25.8
Cement 5.924 5.068 -14.4 91179 77997 -14.5
Clinker 2.163 1.404 -35.1 33243 21647 -34.9
Total (Cement+Clinker) 8.087 6.472 -20.0 7.56 -14.4 124422 99644 -19.9
Foodgrain 1.343 1.917 42.7 1.22 57.1 21952 31542 43.7
Fertilizers 0.514 0.347 -32.5 0.46 -24.6 8053 5501 -31.7
POL 0.000 1.037 - 0.35 196.3 0 21861 -
Contrainers (Domestic) 1.662 1.829 10.0 1.50 21.93 77035 50704 -34.2
Containers (Exim) 1.092 1.060 -2.9 1.10 -3.64 81592 46568 -42.9
Containers (Total) 2.754
2.889
4.9
2.60
11.1
158627
97272
-38.7
Gypsum 0.630
0.701
11.3
0.49
43.1
9376
10261
9.4
Salt 0.871
0.711
-18.4
0.79
-10.0
14056
11523
-18.0
Other Goods 0.546
0.499
-8.6
0.48
4.0
9598
8835
-7.9
Revenue Total 17.763 16.897 -4.88 16.75 0.9 389895 319888 -18.0
3.1 LOADING & EARNING PERFORMANCE-
Indices
Target 2012-13
2011-12
2012-13
% Var. over
Target
Last year
FREIGHT LOADING (IN MT)
16.75
17.763
16.897
0.88
-4.88
FREIGHT EARNINGS (IN CR.)
2207.00
1745.69
2043.01
-7.43
17.03
APPORTIONED FREIGHT EARNINGS (IN CR.)
3400.00
2630.23
3617.34
6.39
37.53
3.2 PERFORMANCE OVER IMPORTANT OPERATING INDICES-
INDICES
Target
2012-13
2011-12
2012-13
% Variation
Last Year
Target
Wagon Holding -
6824
7515
10.13
-
Throughput -
5888
6507
10.51
-
Wagon Turn Round
1.8
1.80
1.81
0.56
0.56
Wagon Km./Wagon Day
300
311
313
0.64
4.33
NTKM/Wagon day
11500
11794
11600
-1.64
0.87
Engine Utilization 635 643.6 652.6 1.40 2.77
NTKM/Engine Hours - 37092 37085 -0.02 -
Loaded receipt - 2208 2532 14.67 -
Inward Release - 929 1080 16.25 -
Average Speed of Goods Trains
- 26.7 26.8 0.37 -
3.3 PERFORMANCE HIGHLIGHTS OF DIVISIONS-
S.N. Highlights 2011-12 2012-13% Var. over Last year
1 JAIPUR DIVISION
TL Loading (Avg/ day)
102.6
102.0
-0.58
Wagon Holding (Avg/ day)
1333
1525.9
14.47
Wagon Turn Round
0.67
0.69
2.99
Diesel Utilisation
732.4
737.3
0.67
2 AJMER DIVISION
TL Loading (Avg/ day)
392.5
308.1 -21.50
Wagon Holding (Avg/ day) 2083 1940 -6.87
Wagon Turn Round
0.98
0.95
-3.06
Diesel Utilisation
520.5
529.2
1.67
3 BIKANER DIVISION
TL Loading (Avg/ day)
81.4
168.8
107.37
Wagon Holding (Avg/ day)
1838
2245
22.14
Wagon Turn Round
1.00
1.03
3.00
Diesel Utilisation
669.9
668.1
-0.27
4 JODHPUR DIVISION
TL Loading (Avg/ day)
261.6
239.6
-8.41
Wagon Holding (Avg/ day) 1571 1803 14.77
Wagon Turn Round 1.33 1.15 -13.53
Diesel Utilisation 689.9 709.6 2.86
2829
B. COACHING PERFORMANCE-
3.4 Punctuality performance of coaching trains-
Category of trains
% of punctuality
BG
MG
Mail / Express
95
89
Passengers
96
97
All coaching
95
96
3.5 Total no. of cases and total time lost in minutes during the year 2012-13
on A/C of Alarm Chain Pulling
Details
2012-13
Total No. of ACP cases
99
Total No. of minutes lost
3922
3.6 No. of coaching trains services:
BG (Mail / Express) - 2012-131. Daily
962. Weekly
74
3. Bi-weekly
384. Tri –
weekly
345. Four days a week
046. Five days a week
007. Six days a week
02Total
248
BG (Passenger):
Passenger trains 164MG
Mail / Express
04Passenger trains
16
3.7 Position of special trains run for the year 2012-13
Trains2012 – 13
No. of trains Trips
Special Trains(In view of GC and to provide new regular service)
46 9061
NWR’s Holiday Specials (During Summer,Winter & Other Holidays etc)
83 2923
Foreign Rly’s Holiday Spls (During Summer, Winter & Other Holidays etc)
56 556
Total 185 12540FTR SPL Trains 11 22
TR Coaches 135 270
3031
3.8
Au
gm
en
tati
on
of
Co
ac
he
s
Tem
po
rary
Au
gm
en
tati
on
P
erm
an
en
t A
ug
men
tati
on
E
xtr
a C
oach
2012
-13
Tota
l C
oach
es
Both
S
ide
Pro
g
ress
ive
A
vera
ge
Per
Day
Run
Days
Till
31.0
3.1
3
Sin
gle
Sid
e
Both
S
ide
Pro
g.
ress
ive
A
vera
ge
Per
Day
Sin
gle
S
ide
Both
S
ide
Pro
gr
ess
ive
A
vera
ge
Per
Day
April
227
454
454
15.1
162
324
324
0.9
11
30
2260
2260
75.3
May
234
468
922
15.1
0
0
324
0.9
1474
2948
5208
95.1
June
245
490
1412
16.3
603
1206
1530
4.2
1098
2196
7404
73.2
July
62
124
1536
4.0
0
0
1530
4.2
667
1334
8738
43.0
Aug.
0
0
1536
0.0
504
1008
2538
7.0
253
506
9244
16.3
Sept.
270
540
2076
18.0
446
892
3430
9.4
288
576
9820
18.6
Oct
. 311
622
2698
20.1
0
0
3430
9.4
660
1320
11
140
42.6
Nov.
337
674
3372
22.5
0
0
3430
9.4
704
1408
12548
45.4
Dec.
227
454
3826
14.6
0
0
3430
9.4
569
1138
13686
36.7
Jan.
251
502
4328
16.2
195
390
3820
10.5
530
1060
14746
34.2
Feb.
245
490
4818
16.9
0
0
3820
10.5
360
720
15466
23.2
Mar.
357
714
5532
23.0
0
0
3820
10.5
387
774
16240
25.0
To
tal
2800
5532
15.2
1910
3820
3820
10.5
8120
16240
44.5
3.9 Position of Mela special trains run for the year - 2012-13Month No. of
TrainNo. of Trips
Mela From-to Purpose
April -12 NilMay-12 03 06 Radha Sawami
Satsang at BeasAII-BEAS-AIIJU-BEAS-JU
Clear extra Rush of Mela
May-12 20 72 Urs Fair CPA-AII-CPABDTS-AII-BDTSADI-AII-ADIPBR-AII-PBRHatia-AII-HatiaSRC-AII-SRCBJU-AII-BJUNJP-AII-NJP
HYB-AII-HYB
KCG-AII-KCG
OGL-AII-OGL
KOAA-AII-KOAA
DLI-AII-DLI
AII-JHS-AII
AII-BE-AII
AII-AF-AII
AII-SBI-AII
AII-BCT-AII
AII-BDTS-AII
JP-AII-JP
”
June-12 02
12
Urs Fair
AII-BDTS-AII
JP-AII-JP
”
July -12 01
02
Purnima Mela at Goverdhan
JP –
MTJ - JP
”
02
10
Purnima Mela at Goverdhan
MTJ-RE-MTJ
”
August-12 01
06
Cauth Mata Mela
JP-SWM-JP
”02 54 Ramdeora Mela JU –RDRA-JU ”01
16
Ramdeora Mela
JU-MJ-JU
”
01
16
Ramdeora Mela
JU-RDRA-POK-JU
”01
6
Ramdeora Mela
BKN-RDRA-LGH
”01
18
Gogameri Mela
RE-SDLP-RE
”01
16
Gogameri Mela
RE-SDLP-RE
”06
(MG)
78
Gogameri Mela
SDLP-HMH-SDLP
”
Sept 2012 02
08
Ganesh Chaturthi mela
JP-SWM-JP
”01
02
Radha Sawami Satsang spl.
AII –Beas -AII
”
01
02
Radha Sawami Satsang spl.
JU–Beas -JU
”
01
06
Ramdeora Mela
BKN-RDRA-LGH
”01
9
Ramdeora Mela
JU –RDRA-JU
”01
8
Ramdeora Mela
JU-RDRA-POK-JU
”Nov-12 01
06
Cauth Mata Mela
JP-SWM-JP
”01
06
Kolayal Kapil Muni Mela
BKN-KLYT-BKN
”02 04 Kolayal Kapil Muni Mela BKN-KLYT-BKN ”1 02 Puskar Mela AII-PUSKR-AII ”
Dec-12 NilJan-13 02 24 Cauth Mata Mela JP-SWM-JP ”Feb-13 01 01 Maha Kumbh Mela BKN -ALD ”
01 01 ” AII -ALD ”March-13 01 02 Guru Jambheshar Mela NOK-HSR-NOK ”
02 08 Maha Shiv Ratri Mela JP-SWM-JP ”01 14 Khatu Shyam Mela RE-RGS-RE ”01 08 Khatu Shyam Mela FL-RE-FL ”01 14 Khatu Shyam Mela HSR-RGS-HSR ”01(MG)
14 Khatu Shyam Mela JP-SIKR-JP ”
3233
4.0. Extension of trains ( 5 M/E + 3 Pass.) =08
S.No.Train no.
From – To Stoppages
Freque
ncy
Up to
Remarks/status
● 1-NW
12991
/92UDZ –
AII -
UDZ SF Intercity
06.15 11.45/15.55 21.30
KSG, FL
Daily
JP
13.25/14.00
Ex JP wef 11.07.12
●2- NE15013
/14 KGM -
DEE -
KGM Exp.
20.40 04.10/22.40 05.15 Via JP,AII,MJ
RE, AWR,
DO,,GADJ, JP, KSG, AII , MJ, PMY
Daily
JU
18.20/06.30 Ex JU wef
20.09.12
● 3-SEC
18207
/08DURG(1) -
JP(2) –
DURG(3) Exp.
16.05 16.00/21.40 22.15 Via SWM,KMZ FL, KSG
Weekly
AII(2)
18.15/19.30 Ex AII wef
10.07.12
4-NW
19605
/06
KOAA(6)-AII(1)(3)-KOAA(5) Exp.
13.10 09.20/16.05 15.15 Via ASN,DHN,BRKA,SGRL,
MHDA,KMZ,BPL,COR,AII,PNU
Via BER,MJ, FA, SOH, ABR
Weekly ADI(1)(3)
19.00/06.05 Ex KAOO
wef 01.12.12
5-NW
19771/72, 81/82
ASR - JP - ASR Exp. 14.30/17.55 07.40/20.10 14.45/10.35
KSG, FL 4days AII 09.55/17.55
Ex AII wef 02.02.13
● 6-NC
51973 /74
MTJ - BKI - MTJ Pass. 06.55 11.10/15.50 20.20 Via AWR
All Stations Daily JP
13.25/13.45
Ex JP wef 11.07.12
● 7- N54043
/44
JIND -
SSA -
JIND Pass.
16.25 20.50/06.20 14.50
All Stations
Daily
HSR
00.25/04.20
Ex HSR wef 11.07.12
●8-NW
54809 /10
RE -
DNA –
RE Pass. 12.55 22.10/05.25 14.40
All Stations
Daily JU
02.00/00.30
Ex DNA wef 08.09.12
4.1 Increase in Frequency (4 M/E) = 04
S.No. Train no.
From –
To
Existing freq/week
Revised freq/week
Remarks/status
1 –NW
12458
/57BKN -
DEE SF Via SDLP,RE
Tri-
Weekly
Daily
Ex.BKN wef 01.12.12
2 –NW
12485
/86
SGNR -
NED SF
5, 2, 4 7, 4, 6 Via PWL,BINA,KNW,AK
Weekly
Tri-
Weekly
Ex.SGNR wef 09.04.13
3-NW
14705
/06
DEE-SDLP Exp Via RE
Exc 2
Daily
Ex
SDLP wef 04.12.12
4- N22451
/52
CDG –
BDTS SF Via DEC,RPC,PNU
7, 3 1, 4
Weekly
Bi-
Weekly
Ex
CDG wef 04.07.12
Summary: -
New Trains-19, Extension-8, Increase Freq.4, Total=31+2=33
# 2(non Budget permitted by Rly Bd as regular train)
4.2
Det
ails
of R
ail B
udge
t Ann
ounc
emen
t 20
12-1
3 pe
rtai
n to
NW
R In
trod
uctio
n of
New
trai
ns (1
5 M
/E +
4 P
ass.
) = 1
9
S.
No.
Trai
n no
.Ex
amin
atio
n
From
–
To
Stop
page
s
F
Com
posi
tion
Stat
us
●1 –
N14
601/
02
PM-F
ZR
RB
PC
FZR
–
SGNR
-
FZR
Exp
.
5.
10
9.4
0/11
.30
16.
35
Vi
a FK
A
FKA,
ABS
D
SRD-
1,SL
R-1,
GS-1
0=12
Lie o
ver o
f 546
41/1
4630
Ex F
ZR
w
ef
02.0
9.12
2–NW
1470
9/10
PM-B
KN
SM
-PUR
I
BKN(
7) -
PURI
(2/3
) –
BKN(
4)
E
xp.
17
.15
10.
15/0
5.00
22
.45
Via
SWM
, BIN
A,KM
Z, JS
G
NOK,
NGO,
DNA,
MKN
, FL
,JP,D
PA,B
NLW
W
SLR/
D-2,
GS-6
,CN-
10,A
CCN-
2,AC
CW-2
=22
ExPU
RIwe
f 09.
04.1
3
3 -E
C15
237/
38PM
-DBG
RB
PC
DBG(
3) –
AII(4
) -
DBG(
6)
Ex
p.
13
.45
21.
50/2
3.25
8.0
0
Via
CRJ,S
PC,B
E,M
TJ,B
KI
BKI,
JP, K
SG W
SL
R/D-
2,GS
-6,C
N-8,
ACCN
-1,A
CCW
-1 =
18 Pe
rtain
to E
CR
●4
-SC
1701
9/20
PM-
HY
B
SM-
AI
I
HYB(
6) –
AI
I(1/2
) –
HYB(
4)
Exp
15.0
0 3
.05/
17.4
0 8
.10
Vi
a CO
R,BP
L.KN
W,M
MR
BHL,
BJN
R
W
SLR-
1,SL
RD-1
,GS-
6,GS
CN-7
,ACC
N-2,
ACC
W-1
=1
8
Lie
ove
r of 1
2719
/127
20
ExHY
B we
f14
.07.
12
●5
-SE
1800
9/10
PM-
PD
PK
SM-A
II
SRC(
5) -
AI
I(7) –
SR
C(2)
Exp.
13.0
0 6
.15/
19.3
0 1
3.55
via
BRK
A,M
HDA,
COR
BHL
W
SL
RD-2
,GS-
6,CN
-7,A
CCN-
2,AC
CW-1
=18
ExSR
C we
f29.
06.1
2
●6
-W19
029/
30PM
-BDT
S
RBPC
BDTS
(3) –
DE
E(4)
–BD
TS(5
)
E
xp.
12
.25
13.
20/1
5.50
17
.10
Via
PNU
,RPC
ABR,
FA,S
OH,R
ANI,A
II,
KSG,
FL,R
GS,S
MPR
, NM
K, N
NL,R
E
W
SLR-
1,SL
RD-1
,GS-
6,GS
CN-8
,ACC
N-1,
ACC
W-1
=1
8
Lie o
ver o
f 190
27/1
9028
ExBD
TSwe
f 18.
07.1
2
●7
-W19
055/
56PM
-BL
RB
PC
BL(2
) –
JU(3
) –
BL(4
)
E
xp.
22
.40
14.
45/1
6.30
09.
25
Via
PNU
PNU,
ABR
, SOH
,FA,
MJ,
PMY,
LUNI
W
SLR-
1,SL
RD-1
,GS-
6,GS
CN-8
,ACC
N-1,
ACC
W-1
=1
8
Lie
ove
r of 1
2583
/125
84
ExBL
wef 2
4.07
.12
●8
–W19
409/
10PM
-ADI
RBPC
AD
I(5)-G
KP(6
/7)-A
DI(1
)
E
xp.
11.3
5 19
.55/
4.10
13.
20 V
ia PN
U,BK
I,MTJ
,CPA
,CNB
,LKO
ABR,
FA,
AII
KSG,
JP, G
ADJ,
DO, B
KI
W
SLR-
1,SL
RD-1
,GS-
6,GS
CN-7
,ACC
N-2,
ACC
W-1
=1
8
Lie o
ver o
f 196
03/1
9604
Ex
ADI
wef 3
1.08
.12
9 –W
1941
1/12
PM-A
DI
RBPC
ADI
-
AI
I
-
AD
I
Int
ercit
y
9.10
1
8.45
/6.2
5 1
5.35
V
ia PN
U
ABR,
SOH,
FA,M
J,BER
D
LWLR
RM-2
, LW
SCZ-
12, L
WSC
ZAC-
1 =
15
ExAD
Iwe
f 22.
04.1
3
●10
-W19
573/
74PM
-OKH
A
RBPC
OK
HA(1
) -
JP
(2) –
OK
HA(3
)
E
xp.
19.2
0
15.
15/1
6.40
1 3
.45
V
ia PN
U
ABR,
JWB,
FA,M
J,SOD
, BE
R,AI
I,KSG
,FL
W
SLR-
1,SL
RD-1
,GS-
4,GS
CN-11
, ACC
N-3
, AC
CW-
1 =2
1
Lie o
ver o
f 195
69/1
9670
Ex
OKHA
wef 0
9.07
.12
●11–
NW19
609/
10PM
-AII
RBPC
AI
I(1,4
,6) -
HW
(2,5
,7) -
AII(1
,3,6
) E
xp.
19.5
0
10
.25/
20.0
0
9.4
0
Vi
a JP
, RE
KS
G,FL
,JOB,
JP,G
ADJ D
O,
BKI,A
WR,
RE T/
W
SLR/
D-2,
GS-4
,CN-
9,AC
CN-2
,ACC
W-1
=18
Ex
AII
wef
08
.09.
12
12–N
W19
713/
14PM
-JP
RBPC
JP
(6)
-
SC
(1)
-
JP
(3 )
Ex
p .
21.1
0 7
.30/
22.0
0 6
.15
Via
SWM
,NAD
,BPL
,ET,P
AU
DP
A,BN
LW W
SL
R-1,
SLRD
-1,W
CB-1
,GS-
2,GS
CN-1
0,
ACC
N-4,
ACCW
-1,F
ACCW
-1=2
1
Lie o
ver o
f 129
75/7
6 (J
P –
MYS
)
Ex
JPwe
f 25.
05.1
3
●13
-NW
2247
3/74
PM-B
KN
RBPC
BK
N(1)
–
BDTS
(2) –
BKN(
3)
SF.
14.5
5 1
2.45
/14.
35
12.3
5
Via
PNU
NO
KA,N
GO,M
TD,JU
,
LUNI
, PM
Y,MJ,A
BR,
W
SL
R-1,
SLRD
-1,G
S-6,
GSCN
-8,A
CCN-
3, A
CCW
-1
=20
Lie o
ver o
f 124
95/1
2496
Ex
BDTS
wef 1
7.07
.12
●14–
NW22
475/
76PM
-BKN
SM-C
BE
BK
N(4)
–
CBE(
6) –
BKN(
1)
A
c SF.
5.45
3
.00/
15.2
0 1
2.25
Via
PNU,
BSR
, KRC
L,M
AJN
ABR,
FA,
MJ,
PMY,
LUNI
,
JU
, MTD
, NGO
,NOK
W
WLL
RM-2
,FAC
-1,W
ACCW
-4,W
ACCN
-9 =
16
Ex C
BE
we
f 15
.09.
12
15–W
C22
981/
82PM
-KOT
A
RBPC
KT
T -
HMH
-
KTT
SF
17.2
5 8
.50/
18.5
5 10
.20
Via
SWM
, MTD
Bye
pass
CK
B,IS
A,BN
LW,D
PA, J
P, JO
B FL
,SBR
, MKN
, DNA
NGO
, NOK
, DS
O, B
KN, L
GH, L
KS, M
HJ,
SOG,
PGK
D
SL
R/D-
2,GS
-6,C
N-8,
ACCN
-1,A
CCW
-1 =
18
ExBK
Nwe
f 09.
04.1
3
**
****
●16
-NW
5475
9/60
54
761/
62
PM-
SG
NR
RBPC
SGNR
-
SOG
-
SGNR
P
ass.
(2 P
airs
)
8.30
11
.55/
12.3
5 1
5.55
Vi
a Ca
nal
16.1
5 1
9.35
/20.
00 2
3.25
Al
l Sta
tions
D
SLR/
D-2,
GS-
10 =
12
Ex
SGNR
wef
09.0
6.12
●17
NW
5482
5/26
PM
-
JU
RBPC
JU
-
BARA
-
JU
Pas
s.
18.2
5 2
1.55
/5.0
0
08.3
0
All S
tatio
ns D
SL
R/D-
2, G
S-10
= 1
2
Ex
JU
we
f
08
.09.
12
●18
-NW
5482
7/28
#
PM-
JU
RB
PC
HSR
-
BK
N -
HSR
Pas
s.
9.15
10
.55/
15.1
0 1
6.50
Al
l Sta
tions
D
SLR/
D-2,
GS-
7 =9
Li
e ov
er o
f 548
23/5
4824
Ex
HSR
we
f
30.0
7.12
●19
-NW
5482
9/30
#
PM-
JU
RB
PC
BKN
-
CU
R -
BKN
Pas
s.
9.15
10
.55/
15.1
0 1
6.50
Al
l Sta
tions
D
SLR/
D-2,
GS-
7 =9
Li
e ov
er o
f 548
27/5
4828
ExBK
Nwe
f30
.07.
12
●20
-NW
5960
7/08
PM
-
AII
RB
PC
AII
-
PU
HT -
AII
P
ass.
E
xc 2
,5
9.15
10
.55/
15.1
0 1
6.50
Al
l Sta
tions
5 da
ys SL
R-1,
SLRD
-1,G
S/CZ
-7 =
9
Lie
over
of 5
9601
/596
02 Ex
AII
wef
10.0
7.12
●21
-NW
5971
9/20
PM
-
JP
RBPC
FL
-
RE -
FL
Pa
ss.
11
.25
16.
30/9
.05
14.
15
Vi
a RP
C
All S
tatio
ns D
SL
R-1,
SLRD
-1,G
S-10
=12
Ex
FLW
ef 1
4.07
.12
34
Chapter-4
Transportation- Commercial
4.0 EARNINGS
4.1.1 Originating Passenger Earnings - There was a growth of 13.4% in the Cumulative originating passenger earnings which increased to Rs. 1161.04 Cr in the year 2012-13 as compared to Rs. 1024.24 Cr in 2011-12. The number of originating passengers has increased by 3.2% in the current year from 17.18 Cr to 17.73 Cr in the year 2012-13.
4.1.2 Other Coaching Earnings - Total originating OCH earnings in 2012-13 is 175.05 Cr which is
10.5% higher than the earnings of Rs. 158.48 Cr achieved during the year 2011-12.
4.1.3 Originating Goods Earnings- Originating Goods earnings registered a growth of 16.6%. The Originating Goods Earnings were Rs. 2086.79 Cr in the 2012-13 as compared to Rs. 1789.67 Cr in the previous year.
3536
4.1.4Sundry Earnings: The Sundry earnings were Rs. 92.43 Cr in the current year as compared to Rs. 164.67 Cr in the previous year. Sundry earnings (Originating) was less by 43.9% as Rs. 43.15 Cr deposited by M/s JMRC ltd. for way leave charges in previous year.
4.1.5 Originating Gross Earnings: Originating Gross Earnings registered a growth of 11.8%. The Originating Gross Earnings were Rs. 3515.31 Cr in 2012-13 as compared to Rs. 3137.05 Cr in the previous year.
3738
4.1.6Commodity-wise Earnings
4.1.7 Clearance of Station Outstandings –Due to concerted efforts, Station Outstandings was upto the level of Rs. 40.20 Cr at the end of financial year 2011-12 in last Eight years.
last Eight years.
As on
31.03.06
31.03.07
31.03.08
31.03.09
31.03.10
31.03.11
31.03.12
31.03.13
Station
Outstanding
(Rs. in Crs.)
47.10
52.16
50.41
40.91
40.20
40.80
38.73
39.84
4.1.8 Parcel & Luggage Earnings/Leasing of SLR – The Parcel & Luggage earnings in 2012-13 is
52.00 Cr which is 22.7% higher than the earnings of Rs. 42.38 Cr achieved during the previous year.
A growth of 9.8% was achieved in Earnings from Leasing of SLR space.
4.2 Ticket Checking
4.2.1 Ticket checking performance : Total Ticket Checking earnings registered a growth of
2.3%. Ticket checking earnings were Rs. 17.22 Cr in the year 2012 -13 as compared to
Rs. 16.83 Cr in the previous year.
4.2.2 Cases of penalty and unbooked luggage: (Figures in Nos.)
Particulars 2008-09 2009-10 2010-11 2011-12 2012-13
Penalty cases 303871 350411 404899 436752 438904
Unbooked Luggage Cases 66761 86756 91037 80904 53423
Total cases 370632 437167 495936 517656 492327
3940
4.2.3 Earnings from Penalty and Unbooked luggage: (Rs. in Lacs)
Particulars 2008-09 2009-10 2010-11 2011-12 2012-13
Penalty Earnings 1054.70 1201.57 1436.04 1621.01 1678.31
UBL Earnings 48.94 62.33 69.84 61.86 43.55
Total Earnings 1103.64 1263.90 1505.88 1682.87 1721.86
4.2.4 Commercial Publicity Earnings (Rs. in Lacs)
2008-09 2009-10 2010-11 2011-12 2012-13
Earnings from
Commercial
publicity 341.67 435.97 382.92 388.58 409.26
4.3 PASSENGER AMENITIES
4.3.1 Passenger Amenities – All endeavours have been made for perceptible improvements at
railway stations on North Western Railway. Keeping this aspect in view, stations have been selected
as Adarsh stations for providing various passenger amenities as per norms set by Railway Board.
4.3.2 Adarsh stations -
Status Year of sanction
Nos. Adarsh stations
Works completed
2009 -10 05 Dausa, Lalgarh, Sirsa, Kosli, Bhiwani
2011 -12 06 Alwar, Ratangarh, Jodhpur, Jaisalmer, Barmer, Jalore
2012 -13 03 Jaipur, Churu & Sadulpur
Total 14
Works in Progress
2009 -10 - -
2011 -12 02 Nokha, Chhoti Khatu
2012 -13 08 Balotra, Sujangarh, Rajgarh, Khairthal, Anoopgarh, Lunkaransar, Shri Dungargarh & Kolayat
Total 10
With Gauge conversion
2009 -10 01 Ringus
2011 -12 01 Tehsil Bhadra
2012 -13 02 Nohar & Sardarshahar
Total 04
Declared in 2013 03 Ladnu, Abu Road & Raisinghnagar
Grand Total 31
At Adarsh stations, up-gradation A-1, A, & B Categories are required:
Improvement in the façade of the station building
Improvement in the circulating area so as to ensure proper entry and exit of vehicle etc
A Lighting tower at an appropriate place for proper illumination
Good retiring room with modern furniture
Good passenger guidance system – Signages
Good passenger guidance system – Coach indication boards
Improvement to the platform surface
4142
Improve modern cost effective lighting arrangements at the PF and concourse etc.
Renovated water booth Renovated modern Pay & Use
toilets Good waiting room with modern
furniture
Improvement to booking & enquiry office
Lighting of booking office, the queuing area in front of booking window
Depiction of Ethnic-ethos – local art/architecture at station
At Adarsh stations, up-gradation D & E categories are required:
Retiring rooms Waiting rooms with bathing facilities Public address system / Computer based announcement Book stalls / Other stalls of essential goods Parking / Circulating area with lights Public phone booths Water coolers Signages (Standardised ) Modular catering stalls Pay & Use Toilets on PF & circulating area UTS Provision of ATMs (Preferably with ticketing facility) (Optional ) Depiction of Ethnic-ethos – local art/architecture at station
4.3.3 Cleanliness –
Mechanised Cleanliness - Mechanized Cleanliness contracts at 25 A -1, A & B
category stations of North Western Railway have been given to provide better
and hygienic atmosphere at stations.
Cash Imprest: Cash Imprest provided to the station masters for cleanliness and
other amenities items have been increased and are as under:
A & B Category Stations : 25000/-
D Category Stations : 20000/-
E Category Stations : 15000/-
Washable apron s - Washable apron (CC) on platform lines are provided at 11
important stations of this railway.
Pay and Use Toilets – To provide clean and sanitized toilet facility, Pay & Use
toilets have been provided at 25 stations.
4.3.4 Passenger Reservation System/Unreserved Ticketing System – 2012-13
Total no. of PRS -
Division AII BKN JP JU TOTAL
No. of Locations 18 12 18 16 64
Division wise UTS -
Division AII BKN JP JU TOTAL
No. of Locations 84 91 64 93 332
Division wise UTS Cum PRS -
Division AII BKN JP JU TOTAL
No. of Locations 14 33 28 27 102
4.4 Claims for compensation for goods or parcels lost or damaged
(a) Registration of new claims
The total No. of new claims registered in the year 2012-13 was: 422
(b) Court Cases
(i) The No. of new suits registered in the year 2012-13: NIL
(c) Suit barred claims:
Suits barred claims paid in the year 2012-13 was: NIL
Claim for Compensation:
The table furnish the below represents the figure of compensation for previous year.
Statement - A 2012-13
S.
No. Particulars Nos.
a)
No. of claims involving compensation for goods & parcels lost, damaged or carried
over as unsettled at the close of the previous year. 57
b) (i) Fresh Received. 336
(ii) Re-opened for compensation on account of goods and parcels lost,
damaged or delayed during the period
29
c)
Total (a) + (b)
422
d)
No. of claims refer to in item (a) & (b) settled: -
(i) By payment
35
(ii) Otherwise during the period
369
(iii) Total
404
e)
Balance outstanding as unsettled at the close of the period
18
f)
(i) Paid amount (as per statement ‘B’ total) (Rs. In Lakhs)
03.58*
(ii) Amount realized from auction of unclaimed and damaged goods etc.
05.64
(iii) Net amount paid as compensation i.e. f (i) -
f (ii)
-02.06
g)
Percentage of sum paid in compensation (item f (i) to Gross earnings
goods & other coaching)
63.47
h)
Average time taken in settlement of claims shown under item No. d (iii)
50 days
(i) No. of claims cases pending more than for four months on 31st
March
--
4344
Note :
a) The figures shown under item (a) & (b) of the above statement are inclusive of Coal Claims
but exclusive of the Court cases.
b) Payment of Court cases included in item f (i) was Rs. 02.55 Lakh paid during 2012-13.
4.5 CLAIM PREVENTION
The number of new claims received, paid and also number of claims repudiated and disposed of
otherwise together with amount of compensation paid (excluding court cases) during the year
2012-13.
Note: - * 01 cases dismissed in favour of Railway
The number of wagon load connected together with the approximate value thereof, amount
realized by sale of unconn ected, undelivered articles and handing over unconnected goods for
departmental use as compared to the previous year are as follows : -
S. No. Particulars 2012-13
1. No. of claims received (Including opening balance of 1st April 2012) 422
2. No. of claims paid 35
3. No. of claims repudiated 143
4. No. of claims disposed off otherwise 226
5. Total disposal 404
6. Closing Balance 18
7. Amount paid in lakhs of Rs. 01.03
8. No. of claims settled by the Court 03*
9. Amount paid in court cases (Rs. in lakhs) 02.55
S. No.
Particulars
2012-13
1.
No. of unconnected wagon load connected
NIL
2
Approximate value of wagon load connected (Rs. in lakh)
NIL
3.
Amount realized by sale of unconnected, undelivered articles
05.64
4.
Credit received for handing over connected goods for Departmental use
Nil
4546
Statement - B
S.
No.
Cause wise statistics No. of
Paid
cases
Amount
Paid
(Rs. in lakh)
Percentage of Total
No (%) Amount (%)
1.
Amount paid on account of loss of
Complete package consignments
35
01.03
100%
100%
2.
Theft of complete package consignment
NIL
NIL
NIL
NIL
3.
Pilferage i.e. other than complete
package consignment
NIL
NIL
NIL
NIL
4.
Damage by wet
NIL
NIL
NIL
NIL
5.
Delay in transit
NIL
NIL
NIL
NIL
6.
Leakage
NIL
NIL
NIL
NIL
7.
Fire
NIL
NIL
NIL
NIL
8.
Fraud
NIL
NIL
NIL
NIL
9.
All other causes
NIL
NIL
NIL
NIL
10.
Settlement in Court (Claims)
02
02.55
100%
100%
Total
37
03.58
100%
100%
Statement -
C
S. No.
Particulars
2012-13
1.
No. of suit carried forward from the previous year.(Including 04 cases
of U/s 124)
504
2.
No. of new suits registered.(Including 03 cases of U/s 124)
190
3.
No. of suits settled out of court
--
4.
No. of suits dismissed
13
5.
No. of suits decresed
83
6.
No. of suits withdrawn
--
7.
No. of suits otherwise
--
8.
No. of suits pending
598
4.6 RAILWAY ACCIDENT AND COMPENSATION CLAIMS:
No major train accident took place during the year; hence 03 cases have been
registered under Sec 124.
Statement showing details of untoward incident cases registered under Sec 124 ‘A’.
S. No. Particulars 2012-13
1. Opening balance (Including 12 cases other than JP RCT) 500
2. Fresh Registered 187
3. Total 687
(a) By payment -
No. of cases Amount paid
Death cases = 69 260.40
Injury cases = 13 27.67
Total = 82 288.07
82
(b) Dismissed 13
Total 95
4. Closing balance 31st March -2013 592
5. Paid amount (Rs. In Lakhs) 288.07
***
4748
Chapter-5
Engineering Department PROGRESS OF WORKS –
2012-13
SN
Pink Book No.
Name of works
Anticipateted Cost
(Crore Rs.)
Expendit ure Upto
31.03.13
(Crore Rs.)
Remarks
1
2
3
4
5
6
P.H. 16 –TRAFFIC FACILITIES WORKS
1
51
By pass line from Rewari to Sadulpur
33.30
0.50
Work sanctioned in current year (i .e. 12-13).Detail estimate under prepration.Section-4 issued on 4.02.13 for Sadulpur bye pass line.
2
26
JU Divn-Remodeling of Jodhpur yard
14.37
2.70
ESP, Design &drawing of RRI building &
extension of bridge approved. p way work in progreess.RRI building work in progress.
3
27
BKN Divn-
Bhiwani by pass for the movement of traffic from Rohtak side to Hissar side avoiding Bhiwani station
5.56
0.20
ESP of the work has been approved. Land acquisition for the same in progress, field details like Khasra plan and jamabandi have been collected from State authority by field verification. Papers prepared for Section 4 and submitted to Distt Collector Bhiwani on 25.04.2012 &11.05.12 for processing the case for issue of section -4 notifications.
section -4 issued on 02.11.2012.Documents submitted to DRO Bhiwani on 16.05.2013 for issuing Section-6&7.
4
52
Provision of Std IIR interlocking on Rai ka Bag (Excl) to Phalodi Jn (Excl) section.
33.37
0.50
Work sanctioned in current year (i.e. 2012-13). Detailed estimate is under finance vetting and sanction.
Concept plan of 08 stations in RKB-JSM section for the work of Standerd-IIr interlocking under appr0val.
5 29 Merta Road & Bikaner -
Std. III interlocking (11 stations)
39.59
0.03
Work reviewed. Revised Estimate sanctioned by Rly. Board vide letter No. 2011/W-1/NWR/TF/2, dated 11.12.2012. NIT for building work prepared, but could not be processed due to less allotment of fund.
6 28 Provision of standard III interlocking with central panel at all the stations between MTD- FL BG section ( 13 Stations.)
19.14 15.62 Work completed. Engg: Building work required at 03 stations (GA, GVMR & SBR). Tender open on 08-01-13.but offer not received & will be reinvaded by clubbing with other
S&T: Final bill under process of value Rs.15 Lakhs.
Work can be dropped and separate of 03 station building work will be process in LB 2013-14.
7
30
Rewari Yard Remodelling (Jaipur division).
56.00
51.73
Work completed & Commissioned. Financial liabilities are being cleared.
8
31
Remodelling of Bikaner Yard along with provision of BG washing line and Sick line shed at Bikaner station yard.
8.16
6.85
Commissioned. Financial liabilities are being cleared.
9
33
Provision of STD III interlocking with central panel, MACL Signalling with BPAC and simultaneous reception/dispatch facility on SOG-BTI section (141kms) , Bikaner division.
53.08
38.45
Five stations viz Rangmahal, Pilibanga, Gurusar Sahnewala, Sangat & Dabli Rahan commissioned. S&T structures are ready at all stations.
For balance scope of stations, new tender to be invited by closing the existing works. The proposal for short closure of contracts have been vetted by associate finance and variations are under process.
Revised Estimate samctopmed by Railway Board on 11.7.13.
10
34
Provision of additional loop lines at seven stations Jodhpur -
Fulera section.
8.29
8.09
Work completed.
S&T :
Final bill passed.
Engg: Work in progress.
11
35
Provision of Std. III interlocking with central panel for new Block station Bhikamkor between Osian -
Samrau stations in Rai Ka Bagh -Jaisalmer sections.
6.65
2.67
Work completed. Final bill passed.
Work to be deleted in 2013-14.
12
36
Provision of Std. III interlocking with central panel, MACL signaling with BPAC and simultaneous reception and dispatch facilities on Rohtak Bhiwani section.
18.14
0.51
Out of 5 nos, 3 Nos yard plan have been approved ,for
balance 2 nos yard plan quotations is being processed .Tender have been discharged due to non availability of adequate funds.
50 49
13 37 Jaipur Yard remodeling 32.12 3.07 Execution plan for remodeling work within sanctioned cost & as per approved master plan is under process of approval of Jaipur division.Payment for Rs 1,44,42,948/-for providing opening at Ajmer pulia made to DMRC Jaipur in Aug., 12. .
14
38
Standard -III interlocking in all stations of RE-HSR section.
37.56
26.37
6 stations viz Kishangarh
Balawas, Jatusana, Kosli,, Jharli, Charkhi Dadri & Manharu commissioned. Buildings at 6 stations handed over to S&T deptt.
15
39
Provision of Byepass line towards Sirsa side at Bhatinda 'B' by pass cabin on Bikaner division of NWR.
6.42
5.52
Work completed and commissioned on 21.08.10. final bill under process.
16
40
Nal -
Gajner -
New block station
8.39
7.63
Work completed. Final bill of Engg. & Elect. passed. Final bill of S&T passed on 31.03.12.
17
41
Kheduli & Naya Khardia
: Provision of additional loop line
4.14
3.94
Work completed. Final bill under process of value S&T = Rs.20 Lakhs.
Engg: Final bill passed.
18
42
Kanakpura Goods Shed -
Development as model goods terminal
5.50
4.40
Work completed. Final bill Passed. Work is proposed for deletion from PB 2013-14.
19 44 Phalodi : Provison of bye pass line.
11.32 61.10 Work completed and opened for traffic. Booking of material and final liabilities are being cleared.
20
45 New Block station at
Manakalo, Mandya Kalan & Dhelana.
7.67
0.75
Plan approved by HQ. Work to be
done with Std-III interlocking of RKB-PLC.Letter written for transfer of work to Const. dept.
21
48
Converting tow line station into three line station with standard -III interlocking, symultenious reception and dispatch facility at Malakhera, Degawra, Siras and Chaksu.
5.90
5.53
Work completed. Final bill is to be paid material booking is balance.
22
47
Bikaner Division : Provision of New Crossing stations (2 nos)
14.05
0.001
work planned to be dropped
23
48
Madar-
Palanpur :
Through trap (Curved switch) replacement by 1:12 turnout with dead end by 1:8/1 -
2 turn out with dead end in connection with raising speed over loop lines to 30KMPH.
18.00
6.43
work in progress.
24 49Biroliya - Extra loop line
2.6 0.01 work pended due to doubling sanctioned.may bde drop due to doubling sanctioned
25 69 Kishangarh ROB in lieu of LC No. 28 at Km 266/8-9on Phulera Jn. -
Ajmer
section
7.78 6.32 Rly portion completed in August
2011 (2011 - 12). Approaches completed and commissioned in July 2012.(2012-13)
26
70
Dausa ROB in lieu of LC No. 181
at Km. 179/6-7
on Jaipur-
Dausa
section
5.04
3.92
Rly. Portion completed in Oct. 2012. commissioned on 30.03.13
27
71
Bhiwani ROB in lieu of L-C No. 53-C at Km 82/13-14
on Bhiwani-Hisar
section
7.51
8.21
Rly. Portion: -
completed in July 2012. & commissioned in Oct. 2012.
28
72
Bhiwani -
Bhiwani city ROB in lieu of LC No 53-B
at Km 46/5-6
on Bhiwani-Rothay
section.
13.40
0.09
NIT opened on 25-3-13 and briefing note under preparation.
29
73
Daurai-
Saradhna ROB
in
lieu of LC No 5A at Km 306/8-9
on Ajmer-
Marwar Jn. Section.
8.03
7.04
Railway portion completed during 2010-11. & commissioned in Oct. 2012.
30
74
Bikaner ROB in lieu of LC No. 138
at Km 321/12-13
on Bikaner- Lalgarh
section.
10.15
10.72
Railway portion completed 2010 -11. Approaches completed & ROB commissioned in June.2011.
LC closed. 560
31 75 Construction of ROB in lieu of LC No. 325 at Barmer
9.13 8.61 Rly .Portion :- Completed except Finishing work. State Portion : - All piers, pier caps, retaining wall completed. 88 Nos. PSC girders out of 88 Nos. cast. 76 girders launched.09 Nos. desk slab out 21 Nos. cast.
32
76
Kosli ROB in lieu of LC No.19-C
at Km 28/1-2 on
Rewari-Hisar
section.
9.83
10.87
Railway portion completed in Oct 2011 & Approaches completed in Jan. 2012 and commissioned.
33
77
Nagaur
ROB in lieu of LC No. 63-C
at Km 578/1-2
on Bikaner-Merta Road
section
6.05
5.08
Railway portion completed during 2010-11. Approaches -
completed in Nov. 2012 & commissioned in Jan. 2013.
34
78
Makrana Jn. ROB in lieu of LC No.
36-C
at Km 64/1-2
on Phulera -
Merta Road
section.
5.74
5.1
Railway portion completed during Oct. 2011. Approaches work in progress in left side & right side stopped due to court case.
35
79
Alwar ROB in lieu of LC No 111
at km 71/3-4
on Rewari-
Alwar
section
5.90
5.94
Rly. Portion -
Rly. Portion
work completed in March 2013.
Approaches -
Work in progress on both sides.
36
80
Construction of ROB in lieu of LC no 139 at Bikaner
7.31
5.85
Rly portion: -
02 piers &01 pier cap casted out of 02. Approaches: -Work in progress.
5152
37 81 Jaipur-Phulera - 4-lane Road Over Bridge in lieu of level crossing No.228
16.89 5.88 Rly Portion: -Piles & pile caps are completed and 02 pier cast out of 04. Approaches:-17 pile caps completed out of 18. Rest in progress.15 piers completed
out of 18.03 pier caps cast out of 18.01 girder cast out of 54.
38
82
Jaipur-Ringus -
4-lane Road Over Bridge in lieu of level crossing No.89
13.44
4.28
Rly Portion: -All piles and 01 pile cap out of two completed.03 piers cast out of 12.
Approaches: -
All piles completed 13 Nos. piles caps out of19 cast. 11 piers completed out of 19 and 02 pier caps out of 19 nos RE earth work in progress.185 RE wall panel cast out of 1160
39
83
Nim ka Thana-Bagega
-
2-lane Road Over Bridge in lieu of level crossing No.76
14.78
1.99
Approaches:-04 piles cast out of 76. Electrical & Water utility shifting is in progress.
40
84
Jodhpur-Samdari-Barmer - 2-lane Road Over Bridge in lieu of level crossing No.323/A
3.04
0.36
Rly Portion: -
Test pile tested.12 piles cast out of 12 nos. State portion: - All piers & pier caps cast. 36 girders out of 44 Nos. cast .RE wall both side completed. 36 girders launched. 03 nos desk slab cast out of 11.
41
85
Chittorgarh-Udaipur - 2-
lane Road Over Bridge in lieu of level crossing No.74
11.80
0.0
Work likely to be dropped.
42
86
Chittorgarh-Udaipur -
2-lane Road Over Bridge in lieu of level crossing
No.76 (ROB → RUB)
15.72
0.0
Work likely to be differed.
43
87
Jaipur-Phulera -
4-lane Road Over Bridge in lieu of level crossing No.233
13.09
1.99
Offer for change of scope of work from ROB to RUB has been received from State Govt.
44
88
Bandikui-Jaipur -
4-lane Road Over Bridge in lieu of level crossingNo.200
11.80
1.72
Test pile cast and tested. Land is to be handed over State Govt.
45
89
Jaipur-Ringus -
4-lane Road Over Bridge of level crossing No.110 (ROB → RUB)
9.40
0.0
Rly Portion: -
05 nos box cast out of 50. State Portion: -
Excavation for approaches of RUB is in progress, Revised GAD & design o box sent to HQ for approval. Retaining wall of Kaladera side completed. All raft 33m out of 45m cast of Kaladera side.
46 90 Jaipur-Phulera - 4-lane Road Over Bridge in lieu of level crossing No.232 (ROB → RUB)
9.58 0.0 Work likely to be differed.
47
91
Jaipur-Phulera -
4-lane Road Over Bridge in lieu of level crossing No.234
(ROB → RUB)
9.95
0.0
Work likely to be differed.
48
92
Rewari-Bandikui -
2-lane Road Over Bridge in lieu of level crossing No.116
12.20
3.99
Rly Portion:-16 piles out of 16 cast.
State Portion:-62 Piles out of 68 cast.DE sanctioned.2 pile caps cast out of 14.
49
93
Rai ka Bag-Jaisalmer -
4-lane Road Over Bridge in lieu of level crossing No.C-18
8.16
0
Work likely to be dropped.
50
94
Rai ka Bag-Jaisalmer
-
2-
lane Road Over Bridge in lieu of level crossing No.C-2
(ROB → RUB)
7.52
1.99
Rly Portion: -
13 Nos. Precast Box
cast out of 14 .6 nos precast base slabs cast out of 12.
State Portion: - 127 M PCC
completed. 127 M raft of retaining wall completed. 145 M retaining wall completed.
51 95 Jodhpur-Merta Road - 2-lane Road Over Bridge in lieu of level crossing No.168
7.52 0 Work likely to be dropped.
52
96
Rewari-Alwar - 3-lane
Road Over Bridge in lieu of level crossing No.61-
A
15.12
0
Work dropped
53
97
Madar-Daurai (Bypass) and Madar-Ajmer -
2-
lane Road Over Bridge in lieu of level crossing No.43 & 43/1
18.25
4.15
State Portion - 13 Nos. foundation
out of 22 Nos Cast. Utility shifting work 50% completed. Railway Portion
-
work not started.
54
98
Ringus-Kishan Manpura -
2-lane Road Over Bridge in lieu of level crossing No.108
16.10
5.63
Rly Portion:-20 nos piles out of 32 cast.01 pile cap cast out of 04,01pier cast out of 04 State Portion:-103 piles out of 104 cast. 17
Nos. pile caps out of 19 cast. 17 piers cast out of 19.
55
99
Phulera-Madar -
4-lane Road Over Bridge in lieu of level crossing No.32
10.41
0
Revised GAD for 02 Lane ROB + 02 Lane RUB submitted to HQ for approval.
56
100
Jodhpur Cantt-Rai ka Bagh - 2-lane Road Over Bridge in lieu of level crossing No.165
14.45
GAD under scrutiny by military Dept.
5354
57 101 Kuchaman City-Makrana - 2-lane Road Over Bridge in lieu of level crossing No.C-34
9.67 0 Rly Portion: - Work just started. State Portion:-14 Nos. foundation out of 19 completed. 09 piers completed out of 15.01 pier cap cast out of15, 2578 Nos. RE wall panel cast.07 girder cast out of 51.
58
102
Suratgarh -
2-lane Road Over Bridge in lieu of level crossing No.C-95
15.50
3.5
Rly Portion: -
25 piles cast out of 32.
State Portion: -
All piles completed. 07 pile caps out of 7 cast,06 piers cast out of 07. 02 pier caps out of 07. RE wall panel 3050 Nos. Out of 6500 completed. DE sanctioned.
59
103
Sri Ganganagar-Suratgarh-Hanumangarh -
2-lane Road Over Bridge in lieu of level crossing No.C-119
15.00
2.99
Re-
tender cancelled and work held up due to court case by land owners.
60
104
Rewari -
Ringus -
Phulera -
2-lane Road Over Bridge in lieu of level crossing No.
C-149
13.25
0
Detailed Estimate Sanctioned , NIT to be opened on 27-02-13
61
120
Jaipur - Bandikui -
Road
under bridge in lieu of level crossing No.C-
214
8.43
0
Complete work will be executed by State Govt. (JDA) GAD under approval in HQ.
62 123 Degana-Phulera - 2-lane road over bridge in lieu of level crossing No.C-38
13.59 0 Complete work will be executed by State Govt. (JDA) GAD under approval in HQ.
63
124
Bikaner-Merta Road - 3-
lane road over bridge in lieu of level crossing No.C-61
2.89
0
Complete work will be executed by Railway. Tender of Consultancy has been opened on 21-11-2012.Work awarded on 25-1-2013.GAD under preparation.
64
128
Jodhpur -
Barmer -
2-lane road over bridge in lieu of level crossing No. C-293
14.33
0
Complete work will be executed by State Government. (RIDCOR). Papers submitted for land acquisition to MC Balotra.
65
129
Suratgarh -
Bhatinda -
4-lane road over bridge in lieu of level crossing No. 32/B
8.96
0
GAD approved in Nov-12, DE under finance vetting.
66
130
Rewari-Ringus-Phulera-Madar -
2-lane road over bridges (5 No.)
66.20
0
Work sanctioned in 2012-13
67
131
Rewari-Ringus-Phulera-Madar - Road over bridges (5 Nos)
66.20
0
Work sanctioned in 2012-13.
68 133 Madar-Palanpur - 2-lane road over bridge in lieu of level crossing No.132
13.24 0 Work sanctioned in 2012-13.
69 134 Madar-Palanpur - 2-lane road over bridge in lieu of level crossings (7 Nos)
92.67 0 Work sanctioned in 2012-13.
70
135
Madar-Palanpur -
4-lane road over bridge in lieu of level crossing No.104, 53 & 88
36.17
0
Work sanctioned in 2012-13.
71
136
Rewari-Ringus -
4-lane road over bridge in lieu of level crossing No.C-
13A
11.26
0
GAD under preparation.
72
137
Phulera-Merta
Road -
2-lane road over bridge in lieu of level crossing No.C-21
16.29
0
Complete work will be executed by Railway. NIT of Consultancy has been issued. Work awarded on 25-1-2013.GAD sent to State Govt. for approval.
73
138
Madar-Palanpur - 2-lane
road over bridge in lieu of
level crossing No.C-81
17.66
0
Complete work will be executed by Railway. DE under preparation.GAD under preparation. Revised site will be given by State
74 139 Bhiwani-Hisar - 2-lane road over bridge in lieu of level crossing No’s-
54A
26.62 0 Site sketch plan of Rly portion submitted to State for GAD preparation.
75 140 Bhatinda-Hisar-Rewari - 2-lane road over bridge in lieu of level crossing No.C-80
17.12 0 Site sketch plan of Rly portion submitted to State for GAD preparation.
76
141
Bhatinda-Hisar-Rewari -
2-lane road over bridge in lieu of level crossing No. C-123
18.39
0
GAD under preparation by State Govt.
77
142
Bhatinda-Hisar-Rewari - 2-lane road over bridge in
lieu of level crossing No.C-100
17.48
0
GAD under preparation by State Govt.
78
143
Lalgarh-Nal -
4-lane road over bridge in lieu of level crossing No.C-4
14.09
0
Complete work will be executed by State Government. (RIDCOR) GAD submitted to Bikaner Division.
79
149
Jaipur-Sawai Madhopur -
Road under bridge in lieu of level crossing No.C-82
4.96
0
Complete work will be executed by Rly. Tender under TC.
80
150
Jaipur-Sawai Madhopur -
Road under bridge in lieu of level crossing No.C-83
5.93
0
Complete work will be executed by Rly. Tender under TC.
81
116
Chittaurgarh-Udaipur -
Road under bridges at different level crossing(34 Nos)
41.28
0
Work sanction in PB 2012-13
5556
82 117 Ajmer-Chittaurgarh -Road under bridges / limited height subways in lieu of level crossing (29 Nos)
17.41 0 Work sanction in PB 2012-13
83
119
Bikaner Division -
Limited height subways in lieu of level crossings
(14 out of 66 Nos)
0.09
0
-
84
121
Rewari-Phulera-Madar -
Limited use subways in lieu of level crossings
(28 out of 91 Nos)
20.32
0
Work sanction in PB 2012-13
85
146
Bikaner Division - Limited
height subways in lieu of level crossings
(18 out of 86 Nos)
0.12
0
-
P.H. 31 – Track Renewal Works
86 153 Mavli - Barisadri sec. CTR(S) - 82.01 Km
32.00 23.36 Completed
87 154 Phulera - Merta Road - TTR (40 Nos)
4.32 3.92 Completed
88 155 Suratgarh - Anupgarh - TSR - 17.4 km
7.65 7.30 Completed
89 156 Bikaner - Bhatinda (Loop / Yard) - TSR - 25 km
7.24 6.94 Completed
90 157 Bikaner - Bhatinda & Suratgarh - Anupgarh - TTR (52 & 48 Nos)
8.40 7.44 Completed
91
158
Phulera - Jodhpur & Merta -
Bikaner -
TTR (1:12 -
31 Nos,
1:8.5 - 36 Nos) & trap
switches (33 Nos)
6.05
4.06
Completed
92
159
Hissar - Bhatinda -
TTR (1:12
- 13 Nos & 1:8.5 -
17 Nos)
3.28
3.01
Completed
93
160
Jodhpur - Merta & Bikaner -
Merta -
TBR -
57 km
6.08
3.52
Completed
94
161
Suratgarh -
Bhatinda -
CTR (P) -
3.27 km & TRR -
1.33 km
4.81
4.71
Completed
95
162
Bathinda
(Bypass Line) & Hissar -
Bathinda -
CTR -
8.27 km (P)
9.81
9.52
Completed
96 163 Suratgarh - Kalyan Kot - TRR (P) - 28.83 km, Suratgarh By-pass - TRR - 0.7 km & Suratgarh (Yard / By -pass) -TSR (P) -
2.3 km
22.30 18.23 Completed
97
164
Sri Ganganagar
Yard -
CTR (P) -
1.56 km, TRR (S) & TSR (P) -
1.972 km
5.05
4.66
Completed
98
165
Bikaner -
Bhatinda -
TSR -
19 km (P) (13 stations) (24 loops)
8.13
7.12
Completed
99
166
Merta Road -
Merta City -
CTR -
14.66 km (P)
16.18
14.45
Completed
100
167
Madar
-
Palanpur -
TFR -
80 km
3.78
3.78
Completed
101
168
Rewari -
Jaipur -
Madar -
TFR -
74.2 km
3.42
3.41
Completed
102
169
Madar -
Durai & Marwar -
Jodhpur -
TBR -
49.63 km
3.32
2.59
Completed
103
170
Merta -
Phulera -
TBR -
29
km 2.50
1.79
Completed
104
171
Renewal of ordinary curved switches and crossing with new 52 Kg (1:12 & 1:8.5) TWS and WCMSC on existing PSC layout - 416 SETS
88.09
9.49
Yet not Started
105 172 CTR(TRR/S & TSR/P) 5.60 Km at BNSR, KYNT, SRPR, SBNR and RMSR & APH Loop lineson
SOG-APH
section
4.19 4.00 Completed
106
173
TRR(P) 33.65 Km (from Km 195 to 228.650 SOG -
BKN section.
2.30
2.30
Completed
107
174
TRR(S) 34 Loop Lines (25.30 Km) on Phulera -
Jodhpur BG section of Jodhpur Div.
9.68
5.63
Completed
108
175
TRR(S) of 49 Loop Lines (35.581 Km) and Sleeper Renewal (P) of Loop Lines to increase the sleeper density from M+4 to M+7 on Madar -
Palanpur section
16.72
12.38
Completed
109
176
Laying of 60 Kg (90 UTS) 1 in 12 TWS and WCMS crossings on 58 Nos. existing 1 in 12 fan shaped turn out sleepers on Rewari - Jaipur section
14.11
0.70
Yet not Started
5758
110
177
Madar -
Palanpur TRR(P) 4.023 Km at Imp. & Maj. Bridges
2.70
2.66
Completed
111
178
Rewari - Hisar TRR(P) 15 Km
11.82
9.80
Completed
112
179
Madar -
Palanpur Glued Joints Renewal of 975 Nos.
5.20
1.79
In Progress
113
180
Madar -
Palanpur TRR(S) 12.58 Km & ISD of 47.618 Km of Loop Lines
11.37
5.14
Completed
114
181
Phulera - Jodhpur -
Marwar
60 Kg 1in12 TWS & WCMSC-50 nos
11.41
1.70
Yet not Started
115 182 Rewari - Bandikui (18 nos.) & Jaipur - Sawai Madhopur (40 nos.) 60 Kg 1in12 TWS & WCMS
13.24 0.71 Yet not Started
116 183 Merta Road - Jodhpur and Jodhpur - Marwar TBR (33 Km & 18 Km)
4.68 1.40 In Progress
117 184 Ashapur Gomat - Pokaran CTR 5.166
7.41 4.76 Completed
118 185 Suratgarh - Bikaner TRR(P) 5 Km & CTR(P) 1 Km
5.19 5.05 Completed
119 186 Madar - Palanpur TTR(P) 1in8.5 - 43 nos & Trap –19 nos
4.80 1.78 Completed
120 187 Rewari - Jaipur CTR(P) 6.00 Km
8.15 4.42 Yet not Started
121 188 Jaipur - Phulera CTR(P) 30.00 Km
40.74 15.99 Completed
122 189 Shri Ganganagar Yard - TRR-S 1.6 Km & TSR -P 1.6 Km TTR of 10 sets & Trap - 4 sets
2.72 0.89 In Progress
123
190
Hanumangarh Yard TRR -S 4.9 Km & TSR-P 1.30 Km
3.19
1.13
In Progress
124
191
Bhiwani yard TRR -S 4.5 Km & TSR -P 4.5 Km TTR 14 Sets & Trap 15 Sets
7.26
1.68
In Progress
125
192
Rewari - Hisar (Satrod Yard )
TRR-S 4.4 Km & TSR -P 4.4 Km TTR 12 Set & Trap -
10
Sets
6.59
1.28
In Progress
126 193 Hissar - CTR - 9.78 km bye pass line & Rewari -
Hissar -
TRR -
3 km & TSR -
41.4 km (P)
30.87 29.86 Completed
127
194
Merta -
Bikaner TRR(P) 8.30 Km
5.83
3.96
Completed
128
195
Suratgarh -
Bhatinda -
Hissar -
TRR -
25.73 km (S) (23 stations) (37 loop lines)
15.23
15.23
Completed
129
196
Rewari - Hissar -
TRR -
65
km (P) 45.00
45.90
Completed
130
197
Rewari - Hissar -
TRR(S) &
TSR(P) - 15 km (12 stations)
11.21
10.91
Completed
131
198
Hissar - Bhatinda -
TSR -
19
km (P) (11 stations) (23 loop lines)
7.90
7.13
Completed
132
199
Merta Road - Bikaner -
TSR -
18.2 km (P) (12 stations) (24 loop lines)
11.69
10.22
Completed
134 200 Rewari - Hisar - TSR - 100 km (P)
42.77 40.80 Completed
135 201 Merta Road - Bikaner - TBR & deep screening - 40 km
3.34 2.36 Completed
136 202 Madar - Palanpur TTR - 24 set and Traps - 16 set
3.06 1.03 Completed
137 203 Lalgarh - Suratgarh - TTR (40 Nos)
3.30 3.28 Completed
138 204 Rewari - Hissar - TTR (53 Nos)
4.15 3.72 In Progress
139
205
Merta Road -
Bikaner - TTR
(34 Nos)
2.87
2.77
In Progress
140
206
Rewari - Phulera -
TTR (39
Nos)
3.78
3.48
In Progress
141
207
Rewari - Hissar -
TTR (P) (70
Nos) (12 yards)
8.45
7.53
In Progress
142
208
Hissar - Bhatinda -
Bikaner -
TTR (P) (24 Nos & 18 Nos) (22 yards)
3.93
1.82
In Progress
143
209
Jaipur Yard -
TTR(P) 58 nos.
4.10
3.73
In Progress
144
210
Madar -
Palanpur TFR 85.42 Km
4.23
1.79
In Progress
145
211
Degana -
Jodhpur -
TFR -
73 km
2.97
2.00
In Progress
146 212 Bikaner - Merta Road - TFR -
73 km2.97 2.42 In Progress
5960
P.H. 32 – Bridge works147 230 Madar- Palanpur-
Regirdering & strengthening of sub structure (Bridge Nos. 736, 789, 792, 793, 823, 831, 843, 848 )
(Total 8 Bridges)
Br. no. 823
(2x12.20m) (Buried abutment)
6.83 4.96 Work completed in Nov. 2011.
148
231
Jethi -
Chitrasani -
Regirdering & Strengthening of sub structure
(Bridge No. 845)
(6x30.50m) with underslung super-structure
7.86
3.95
(i). Strengthening of sub structure work is in progress (ii).Drawing/Plan for Steel Girders -
25 T loading is not received
149
232
Hisar-Bhatinda -Suratgarh strengthening of major bridge for 30 tones axle load for upgrading of feeder route to dedicated freight corridor. Total bridge no. 5 Balance= 2
9.07
1.26
i) Bridge No. 28 completed in Sep. 12.
ii) GAD Drawing/Plan for
Bridge No. 142 approved by HQ. Tender will be invited.
150 233 Phulera - Degana - Repl. of steel girders by pre-stressed concrete slabs (bridge Nos 17, 21, 32, 34, 36, 39, 40, 44 & 47)(Total 9 Bridges)Balance=3
7.46 5.30 i) Bridge work at No. 34 completed in March 2013.
ii) Work in progress.
iii) Strengthening of substructure Bridge No. 47 is likely to be taken up shortly. CRS sanction received. Work order for steel girder is given to MMR Workshop.
151
234
Jodhpur -
Marwar Jn. -
Repl. of steel girders by pre-stressed concrete slabs (bridge No 85)
(17X12.20m)
4.09
4.12
Work completed in July 2010.
(2010-11)
152
235
Jodhpur -
Marwar Jn. -
Repl. of steel girders by pre-stressed concrete slabs (bridge No 92)
(17X12.20m)
4.09
3.69
Work completed in August 2010.
(2010-11)
153 236 Phulera Degana -Regirdering (bridge No 22)(10X24.40m)
7.45 6.36 Work completed in June 2012.
154 237 Hisar- Bathinda - Suratgarh-Strengthening of substructure Total = 81 bridges (Balance=39)(Eastern Corridor).
4.11 1.38 25 bridges completed.
155
238
Rewari-
Hisar-
Strengthening of substructure (Total = 64 bridges)
Balance=31
(Western Corridor)
2.81
1.15
21 bridges targeted.
156
240
Madar -
Palanpur -
Rehabilitation / rebuilding (60 bridges)
20.00
-
3 drawing approved and 52 drawing under approval..
P.H.51 STAFF QUARTERS
157
289
291
Bikaner Division :Replacement of existing 225 unit type-I & II old dilapidated quarters from mid section to nearest station .
6.36
0
"SDLP-105 quarters &
HSR-20 quarters-
tender calling under approval at DRM.
Elect. NIT under preparation."
158
280
Jaipur Division -
Providing 82 unit type II Quarters in lieu of abandoned quarters for 9 gangs.
4.94
0.01
Does not pertain to DEN/N section.
159 291
BKN DIV- Replacement of existing 164 unit Type-I & Type- II old dilapidated quarters from Mid Section to nearest station by TYPE II quaters for Gangs.
10.90 0
D/Estimate sanctioned.Tender schedule under preparation.
160
289
Bikaner division -
Construction of 63 units dilapidated gang quarters in connection with shifting of gang from mid section to nearby station on ADE/Ratangarh subdivision
(9 gangs)
3.27
2.66
"Out of 63 only 47 nos. quarters constructed. Civl final bill passed in Dec.12.
Elect-
final bill passed in April 2013.
161
288
Bikaner division : Construction of 88 unit type I and 1 unit type II quarter on replacement account at various colonies .
3.29
0.75
"Engg. :-
Tender opened on 01.05.12 &
26.06.12 but no responsed. Tender reopened on 14.09.12 but discharged. Tender re -opened on 12.02.13 & under TC.
Elect. :-
LOA issued on 22.11.11.
162 286
Jodhpur Division : Replacement of old low level plinth arch type 84 type I and 33 type II quarters by standard type I and standard type II quarters under ADEN/Merta road section.
3.88 2.15
Revised scope -
67 nos.
Work completed at 34 nos. & in progress for remaining.
6162
163 282
Nizampur and Ateli :Providing 118 - type I and 22 -type II quarters in lieu of abandoned gang quarters.
4.11 0.50
NIT to be issued.
164
283
Raikabagh - Jaisalmer : Replacement of 136 Nos. existing old jack arch roof type quarters with (type I ) on age cum condition basis.
4.03
0.98
Revised scope-74 nos.Work in progress for 29 nos of qrts, tender for balance 21+24 qrts is under process.
165
284
Udaipur-Himmatnagar : Shifting of gang no. 2,4,6,8,9,10,12, 15,17,18,20,21,28, 29, 31 &
34 from between section to station. (16 gangs)
4.23
0
Work proposed for deletion but not agreed by HQ. Now estimate is under A/C vetting.
PH-52-
Amenities for staff
166
293
Bobas: Augmentation of water supply arrangement to supply potable water to Phulera, Jobner, Hirnoda by laying 25 km pipe line.
11.43
0
Detailed estimate prepared,
send to electric dept for sub-estimate.
167
297
ABR-
Repairs to staff quarters
and bunglows at. 3.49
0.22
Tender opened on 06-12-12 and discharged on 10.5.13. Tender opened on 23.7.13 and under TC
168
294
Construction of comunity halls at Sikar, Phulera, Jodhpur, Ajmer, Hanumangarh, Udaipur and Abu Roard.
4.34
4.04
Work completed at Hanumangar, Sikar, Phulera and Jodhpur. Work in progress at Udaipur and Abu road. Existing community hall in Ajmer is being renovated instead of proving new community hall.
169
295
Rewari-Jaipur Section :
Improvement to water supply , roads and drainage in connection with corporate welfare plan.
2.70
2.70
work completed. Final bill under preparation. Work is proposed for deletion from PB 2013-14.
PH-53 –
Passenger amenities
170
299
Rewari-Ajarka:-
Replacement of 200mm dia pipe line by D.I. pipe (23.0km)
5.36
3.30
Work in Progress.
171
301
Bikaner division-
Provision of washable apron at PF No.3, 4, 5 & 6 at Bikaner, PF No. 1 at Lalgarh, PF No. 1 at Hanumangarh Jn., PF No. 2 & 3 at Hisar and PF No. 2 at Bhiwani.
4.50
1.20
"Retender opened on 18.12.12 and awarded on 16.01.13 for BKN, LGH.
For HSR & BNW tender opened & under TC.
HMH- Work will be taken up after yard remodeling work."
172
302North Western Railway -Escalators at various stations (6 Nos) (2 stations)
3.78 0
proposed outlay 2013-14 as per CEGE note forwarded by CCM no. EL/722/2/12-13/escalator dtd. 07.11.12
PH-64- Other Specified works173
304
Jaipur-
setting up of North Western Railway Zone.
197.82
140.51
The work of zonal HQ office building completed in all respect and handed over to open line.The work of construction of 72 units TYPE-II, 108 units TYPE-III, 36units TYPE -IV IN MULTISTORIED TOWERS& HEALTH UNIT etc. in conection with setting up of new NWR Zonal HQ at Jaipur Completed.
After wining the Court Cases in Hon’ble Supreme Court,
Construction of Officer’s
Quarters at Jagatpura Railway
Colony has been started.
174
308 Jaipur-Upgradation of Railway Hospital.
26.89 12.20
Existing work terminated on
contractor A/C,Re-tender opened on 09.08.12 and work could not be awarded due to non eligible offer. Revised estimate sanctioned.Again re-tender invited and opened on 25.07.13 .Briefing Note under vetting.
175
309
North Western Railway -
Integrated security system (4 stations)
11.58
5.16
Contract awarded to M/S NELCO Ltd. on 18.01.2012.Revised estimate has been sanctioned.ISS material has been recèived
by
all the four divisions. ISS
control room equipments
along with Baggage Scanners
and IP based cameras have
been installed and made
operational at Ajmer, Bikaner
and Jaipur. The work is in
advance stage of completion
at Jodhpur.
176
305
Udaipur -
Upgradation of training facilities at zonal railway training institute
3.00
2.45
Work monitored By Pr. ZRTI -UDZ.Work in progress as conveyed by Principal, ZRTI-UDZ on 08.11.12.
****
6364
Chapter-6
Survey & Construction
New Construction & Engineering works - 2012-13
(Figures in crore of Rs.)
S. No.
PB Item No.
(13-14)
Particulars of works
Year of sanction
Cost of works
Exp. up to Mar.,13
Physical progress
as on 31.3.13
1
2
3
4
5
6
7
New Line-11
1.
1
Dausa –
Gangapurcity (92.67 km)
1996-97
410.08
210.95
60%
2.
2
Ajmer-Pushkar (31.4 km)
2011-12
135.00
133.69
100%
3.
3
Bangurgram-Ras (28.50 km.)
2008-09
144.67 50.79
50%
4.
4
Ratlam-Dungarpur Via. Banswara (189.00 km) New line project
2011-12
2082.75
8.94 0.6%
5.
5
Thiyat Hamira -
Sanu (58.5 km)
2013-14
236.93
-
-
6. 6 Ajmer - Kota (Nasirabad -Jalindri) (145 km)
2013-14 822.00 - -
7. 7 Pushkar - Merta (59 km) 2013-14 323.00 - -
Gauge Conversion - 14
8.
8
Ajmer-Chittaurgarh-Udaipur (300 km), incl. material modifications for
extension from
Udaipur to Umra (11 km) and Mavli Jn.-Bari Sadri
(82.01 km)
1996-97
855.16 556.02
100%
9.
9
Sri Ganganagar –
Sarupsar (116
km)
1997-98
279.59
239.57
100%
10.
10
Jaipur-Ringus-Churu & Sikar-Loharu
(320.04 km)
2008-09
653.47
229.20
30%
11.
11
Suratpura-Hanumangarh-Sriganganagar (240.95 km)
2008-09
516.23
344.90
65%
12.
12
Sadulpur-Bikaner & Ratangarh -Degana (348 km)
2007-08
872.22
783.39
100%
50%
(RTGH-SRDR)
13.
WR 7
Ahmedabad-Himmatnagar-Udaipur
2008-09
829.74
14.43
6%
Doubling -
15
14. 14 Rani - Marwar Jn. - Patch doubling (54.50 km)
2012-13 288.97 0 -
15.
16
Bangurgram -
Guriya -
Patch doubling (47 km)
2012-13
246.08
0
-
16.
17
Guriya-Marwar (43.50 km) & Karjoda-Palanpur (5.40 km) doubling (48.90 km)
2011-12
183.45
0.82
1%
17.
18
Ajmer-Bangurgram doubling (48.43 km)
2011-12
251.99
16.16
-
18.
19
Jaipur-Dausa
(61.28 km) 2005-06
207.50
206.23
100%
19.
20
Dausa-Bandikui (29.04 km)
2006-07
101.84
101.16
100%
20.
21
Alwar-Harsauli (34.86 km)
2007-08
91.59
77.99
100%
21. 22
Harsauli-Rewari (39.33 km)
2007-08
133.75
134.17
90%
22. 26 Keshav Ganj - Swaroopganj -
Patch doubling (26.48 km) 2010-11 118.57 53.21 95%
23. 28 Alwar-Bandikui (60.37 km) 2013-14 242.09 0 -
Traffic facility works - 16
24. 29 Rewari-Sadulpur - Bypass line 2012-13 33.30 0 -
25. 30 Jodhpur - Yard remodelling 2011-12 14.37 2.16 15%
26. 31 Bhiwani-Bye-pass line for traffic from Rohtak-Bhiwani-Hisar, avoiding Bhiwani yard
2011-12 5.56 0 -
27. 32 Rai ka Bagh-Phalodi - Standard-IIR interlocking
2012-13 33.37 0 -
28. 34 Merta Road & Bikaner – Std.-III interlocking
2005-06 39.52 0 2%
29. 35 Rewari-Yard remodelling 2006-07 56.00 52.06 100%
30. 36 Bikaner – yard remodelling 2006-07 14.89 6.85 100%
31. 37 Lalgarh-Suratgarh – Std.-III interlocking
2006-07 47.84 26.41 100%
32. 38 Suratgarh-Bathinda – Std.-III interlocking
2006-07 49.90 34.79 46%
33. 41
Rohtak-Bhiwani –
Std.III interlocking with central panel MACLS block providing by axle counters etc.
2007-08
18.14
0.69
-
34. 42
Jaipur –
yard remodelling
2007-08
32.12
3.33
5% 35. 43
Rewari-Hissar –
Std.III
interlocking (Jatusana, Kosli, Sudharana,
Jharli, Charkhi Dadri, Manheru, Bhawani Khera, Jitakheri, Hansi, Kishangarh Balawas)
2007-08
37.56
32.27
55%
6566
36.
44
Bhatinda-B (By pass cabin) – By
pass line towards Sirsa
2007-08
6.42
7.21
100%
37. 48 Phalodi - Bye pass line 2009-10 11.32 4.86 100%
38. 51 Bikaner Division - New crossing station (2 Nos.)
2009-10 14.05 0 -
Road safety works (ROBs/RUBs) - 30
39. 69 Dausa-Gangapur City - Light single lane overpass at level crossing No.4, 26 & 27
2012-13 12.00 0.00 -
40. 70 Dausa-Gangapur City - Road over bridge at level crossing No.B/29
2012-13 19.50 0.00 -
41. 71 Dausa-Gangapur City - Road over bridge at level crossing No.B/24
2012-13 19.50 0.00 -
42. 72 Dausa-Gangapur City - Road over bridge at level crossing No.B/31
2012-13 19.50 0.00 -
43. 73 Jaipur-Ringas-Sikar-Churu - Limited use subways in lieu of level crossings (76 Nos)
2012-13 80.50 1.51 -
44. 74 Marwar-Rani & Keshavganj-Swarupganj - Road under bridge in lieu of level crossing (19 Nos)
2012-13 36.67 1.95 100% (4)
45. 75 Rani-Keshavganj & Swarupganj-Palanpur - Road under bridges in lieu of level crossings (45 Nos)
2012-13 69.82 0.00 -
46. 76 Rai ka Bagh-Jaisalmer & Jodhpur-Marwar - Limited height subways at level crossings (98 Nos)
2012-13 75.39 0.00 -
47. 77 Udaipur-Himmatnagar - Road under bridges at different level crossing (56 Nos)
2012-13 47.30 1.05 50% (10)
48. 78 Sikar-Loharu - Limited use subways in lieu of level crossings (51 Nos)
2012-13 67.86 0.00 -
49. 81 Madar-Marwar Jn - Road under bridge in lieu of level crossing (39 Nos)
2012-13 45.58 0.00 -
50. 82 Bikaner Division - Limited height subways in lieu of level crossings (66 Nos)
2012-13 44.67 1.49 50% (03)
51. 83 Jaipur - Bandikui - Road under bridge in lieu of level crossing No.C-
214
2012-13 8.43 0.00 -
52.
84
Rewari-Phulera-Madar -
Limited
use subways in lieu of level crossings (91 Nos)
2012-13
66.06
0.00
-
53.
85
Luni-Munabao & Samdari-Bhildi -
Road under bridges in lieu of
level crossings (90 Nos)
2012-13
69.24
0.00
-
54.
86
Degana-Phulera -
2-lane road over bridge in lieu of level crossing No.C-38
2012-13
13.59
0.00
-
55.
87
Bikaner-Merta Road - 3-lane
road over bridge in lieu of level crossing No.C-61
2012-13
2.89
0.00
-
56.
88
Merta Road-Bikaner - Road
under bridges in lieu of level
crossings (66 Nos)
2012-13
50.77
0.00
-
57. 89 Degana-Ratangarh & Merta Road-Jodhpur - Road under bridges in lieu of level crossings (115 Nos)
2012-13 88.47 0.00 -
58. 90 Phulera-Merta Road - Road under bridges in lieu of level crossings (75 Nos)
2012-13 57.70 0.00 -
59. 91 Jodhpur - Barmer - 2-lane road over bridge in lieu of level crossing No.C - 293
2012-13 14.33 0.00 -
60. 92 Suratgarh - Bhatinda - 4-lane road over bridge in lieu of level crossing No. 32/B
2012-13 8.95 0.00 -
61. 93 Jaipur -Bandikui-ROB in lieu of LC No. 181
2006-07 5.04 3.80 100%
62. 94
Bhiwani-Rohtak-ROB in lieu of LC No. 53 B
2007-08
13.40
0.09
5%
63.
95
Jodhpur-Samdari-Barmer ROB L.C No. C-325
2008-09
9.13
8.30
100%
64.
96
Kuchaman City-Makrana-ROB inlieu of LC No.36-C
2008-09
5.74
5.10
100%
65.
97
Alwar-ROB inlieu of LC No.111 -C
2008-09
5.90
6.00
100%
66.
102
Jodhpur-Samdari-Barmer - 2-
lane road over bridge in lieu of level crossing No.323/A
2011-12
3.04
0.41
50%
67.
103
Chittorgarh-Udaipur -
2-lane road over bridge in lieu of level crossingNo.76
2011-12
15.72
0.00
-
68.
107
Jaipur-Phulera - 4-lane road
over bridge in lieu of level crossing No.232
2011-12
9.58
0.00
-
69.
108
Jaipur-Phulera - 4-lane road
over bridge in lieu of level crossing No.234
2011-12
9.95
0.00
-
70.
118
Rewari - Ringus -
Phulera -
2-
lane road over bridge in lieu of level crossing No. C-149
2011-12
10.00
0.00
5%
71.
119
Rewari-Ringus-Phulera-Madar -
2-lane road over bridges (5 Nos) 2012-13
66.20
0.00
-
72. 120 Rewari-Ringus-Phulera-Madar -
Road over bridges (5 Nos) 2012-13 66.20 0.00 -
73. 121 Dausa-Gangapur City - Road over bridge at level crossing No.B/5
2012-13 19.50 0.00 -
74. 122 Madar-Palanpur - 2-lane road over bridge in lieu of level crossing No.132
2012-13 13.24 0.00 -
75. 123 Madar-Palanpur - 2-lane road over bridge in lieu of level crossings (7 Nos)
2012-13 92.67 0.00 -
76. 124 Madar-Palanpaur - 4-lane road over bridge in lieu of level crossing No.104, 53 & 88
2012-13 36.17 0.00 -
77. 125 Rewari-Ringus - 4-lane road over bridge in lieu of level crossing No.C-13A
2012-13 11.26 0.00 -
78. 126 Phulera-Merta Road - 2-lane road over bridge in lieu of level crossing No.C-21
2012-13 16.29 0.00 -
79. 127 Madar-Palanpur - 2-lane road over bridge in lieu of level crossing No.C-81
2012-13 17.66 0.00 -
80. 128 Bhiwani-Hissar - 2-lane road over bridge in lieu of level crossing No.C- 54A
2012-13 26.62 0.00 -
81. 129
Bhatinda-Hissar-Rewari - 2-lane
road over bridge in lieu of level crossing No.C-80
2012-13
17.12
0.00
-
82.
130
Bhatinda-Hissar-Rewari - 2-lane
road over bridge in lieu of level crossing No. C-123
2012-13
18.39
0.00
-
83.
131
Bhatinda-Hissar-Rewari - 2-lane
road over bridge in lieu of levelcrossing No.C-100
2012-13
17.48
0.00
-
6768
84. 132
Lalgarh-Nal - 4-lane road over
bridge in lieu of level crossing No.C-4
2012-13
14.09
0.00
-
85.
133
Udaipur-Himmatnagar - Road
under bridges at different level crossings (56 Nos)
2012-13
66.76
0.00
-
86.
134
Luni-Munabao & Samdari-Bhildi -
Road under bridges (71 Nos)
2012-13
53.18
0.12
-
87.
135
Bikaner Division - Limited height
subways in lieu of level crossings (86 Nos)
2012-13
58.21
1.98
-
88. 136 Jodhpur Division - Road under bridges in lieu of level crossings (36 Nos)
2012-13 32.80 0.00 -
89. 137 Jodhpur Division - Limited height subways at level crossings (39 Nos)
2012-13 30.51 0.00 -
90. 138 Jaipur-Sawai Madhopur - Road under bridge in lieu of level crossing No.C-82
2012-13 4.96 0.00 5%
91. 139 Jaipur-Swari Madhopur - Road under bridge in lieu of level crossing No.C-83
2012-13 5.93 0.00 5%
92. 140 Dausa - Gangapur City - Limited height subways at level crossings (9 Nos)
2012-13 5.56 0.00 -
93. 142 Hirnoda JP Bassi,SWM,FL Yard LHS 59 Nos.
2013-14 62.74 0.00 -
94. 143 Sikar-Loharu - Road under bridge at level crossings (43 Nos)
2013-14 43.63 0.00 -
95. 144 Rewari-Jaipur - Road under bridge at level crossings (27 Nos)
2013-14 30.40 0.00 OL
96. 145 Jaipru-Sikar-Churu - Road under bridge at level crossings (62 Nos)
2013-14 71.72 0.00 -
97. 146
Luni Samdari& Raikabagh JSM -LHS 5 Nos.
2013-14
5.69
0.00
-
98. 147
Bikaner Division - Limited height
subways in lieu of level crossings (51Nos)
2013-14
49.53
0.00
-
99. 148
Ajmer Division - Road under
bridges at level crossings (65 Nos)
2013-14
85.73
0.00
-
6970
Work of IRCON
100. 98 Bikaner-ROB LC No. -139 2008-09 7.31 5.85 60%
101. 99 Jaipur-Phulera - 4-lane road over bridge in lieu of level crossing No.228
2011-12 16.89 5.88 35%
102. 100 Jaipur-Ringus - 4-lane road over bridge in lieu of level crossing No.89
2011-12 13.44 4.28 30%
103. 101 Nim ka Thana-Bagega - 2-lane road over bridge in lieu of level crossing No.76
2011-12 14.78 1.99 30%
104. 104 Jaipur-Phulera - 4-lane road over bridge in lieu of level crossing No.233
2011-12 13.09 1.94 -
105. 105 Bandikui-Jaipur - 4-lane road over bridge in lieu of level crossing No.200
2011-12 11.80 1.72 -
106. 106 Jaipur-Ringus - 4-lane road over bridge in lieu of level crossing No.110
2011-12 9.40 0.00 35%
107. 109 Rewari-Bandikui - 2-lane road over bridge in lieu of level crossing No.116
2011-12 11.85 3.99 15%
108. 110 Rai ka Bag-Jaisalmer - 2-lane road over bridge in lieu of level crossing No.C-2
2011-12 7.52 1.99 45%
109. 111 Madar-Daurai (Bypass) and Madar-Ajmer - 2-lane road over bridge in lieu of level crossing No.43 & 43/1
2011-12 19.38 4.16 -
110. 112 Ringus-Kishan Manpura - 2-lane road over bridge in lieu of level crossing No.108
2011-12 16.10 5.68 15%
111. 113 Phulera-Madar - 4-lane road over bridge in lieu of level crossing No.32
2011-12 10.41 0.00 -
112. 114 Jodhpur Cantt-Rai ka Bagh - 2-lane road over bridge in lieu of level crossing No.165
2011-12 14.45 0.00 -
113. 115 Kuchaman City-Makarana - 2-lane road over bridge in lieu of level crossing No.C-34
2011-12 14.81 3.50 20%
114. 116 Suratgarh - 2-lane road over bridge in lieu of level crossing No.C-95
2011-12 12.98 2.99 45%
115.
117
Sri Ganganagar-Suratgarh-Hanumangarh -
2-lane road over bridge in lieu of level crossing No.C-119
2011-12
15.00
0.00
-
S&T -
33
116.
249
Bhiwani-Repl of signalling equipment by electronic interlocking
2012-13
11.85
0
-
117.
250
Lalgarh-Repl of signalling equipment by electronic interlocking
2012-13
14.49
0
-
118. 251 Satroad-replacement of signalling arrangement by electronic interlocking
2011-12 9.79 0 -
119. 264 NWR Isolation & upgradation of signalling
2013-14 40.79 0 -
Workshop - 42
120. 269 Jodhpur Workshop - New bogie repair shop
2012-13 6.27 0 -
121. 270 Udaipur - Addl. pit line and development of carriage & wagon facilities
2012-13 8.07 0 -
122. 271 Phulera - Broad gauge diesel locomotive shed
2011-12 38.03 0 -
123.
272
Madar -
Shifting of coach maintenance facility from Ajmer
2011-12
44.86
0
-
124. 273
Jodhpur Workshop -
New air-conditioned coaches periodical
overhauling shop
2012-13
7.27
0
-
125.
274
Bikaner -
Shed for bogie repair & roller bearing shop
2012-13
7.97
0
-
126.
276
Ajmer Workshop-POH of BG diesel Locomotives
2003-04
4.40
1.60
100%
127.
278
Ajmer-
Modernization of carriage
workshop
2007-08
72.75
11.36
50%
128.
279
Phulera -
Routine over hauling facilities
(Originally sanction for Madar)
2008-09
19.75
0
-
129.
280
Ajmer modernization of Loco workshop
2008-09
58.73
21.24
60%
71
130. 281 Bhagat Ki Kothi – Augmenting capacity of diesel shed for accommodating 50 EMD locos
2009-10 6.50 1.45 40%
131. 282 Phulera - Re-organisation of freight train examination facility from Madar.
2011-12 26.90 0 -
132. 283 Rewari - Setting up of electric loco maintenance depot for 9000 horse power electric locos (200 Nos)
2012-13 291.00 0 -
133. 285 Bikaner Workshop - Periodical overhauling facilities for BCB & BLC
2013-14 57.26 0 -
134. 286 Bhilwara - Setting up of greenfield MEMU manufacturing facility by Bharat Heavy Electrical Ltd
2013-14 800.00 0 -
Other specified works - 64
135. JP- Setting up of NWR zone 1996-97 197.82 132.95
90%
*****
7273
Chapter - 7Mechanical Department
C&W PERFORMANCE-
(A) COACHING PERFORMANCE (BG)
Sr. No.
Items 2011-12 2012-13 Target Actual Target Actual
1 Ineffective %age AC coaches 10 4.26 10 5.36 2 Ineffective %age NAC coaches 8.5 3.87 8.5 4.17 3 Coach Detachment (Territorial) 4 9* 4 2 4 Coach Detachment
(Ownership) 2 7* 3 1
*4 Coaches were wrongly reported out of 9& 7 coaches. (These coaches were detached at terminal point.)
(1) Ineffective Percentage of AC and Non Coaches has been under control and within the targets.
(2) Holding of NWR is 1736 NAC and 376 AC coaches. (3) On NWR. There are 2 major depots, medium and 02 minor depots.
(B) FREIGHT PERFORMANCE (BG)
Sr. No.
Items 2011-12 2012-13 Target Actual Target Actual
1 Ineffective %age 2.0 1.62 2.6 2.52 2 Detachments 80 77 80 89 3 Train Parting 20 11 18 10 4 Hot axle 19 42 30 45**
** Hot axle cases have increased- action plan made.
Quality audit of bearing section was carried out & implementation of correct maintenance practices is being monitored regularly. Hot box feeling is being done on arrival of freight trains at Madar for arresting hot box cases. (1) Total detachments are 89 out of which 45 are hot axle.
(2) Ineffective percentage of Freight stock is within the target.
(C) Coaching & Wagon depots
BG
Division
AII
BKN
JP
JU
Depots
Major
Coaching
depot
AII
-
JP
JU
Medium
Coaching
depot
UDZ
BKN, SGNR
-
-
Minor
Coaching
depot
-
BNW, LGH
-
BME
Terminating
Examination
AII, UDZ
HSR, SOG,
SDLP RE, JP
JSM, BME
Enroute
examination
ABR,AII BKN JP MTD, JU
Wagon depot
‘A’ category
MD - - -
MG
Division
AII
BKN
JP
JU
Depots
Major
Coaching depot
-
-
-
-
Medium
Coaching depot
-
-
JP
-
Minor
Coaching depot
MVJ
-
-
-
Terminating
Examination
UDZ, MJ
-
CUR, SIKR
-
(D)Capacity of Washing Lines & Sick Lines as on 01.04.12
7475
(BG)
Division Depot Holding Washing line Capacity
(Coaches)
Total Sick line capacityCovered
space (Coaches)
Uncovered space
(Coaches)
1
2
3
4
NAC
AC
NAC
AC
Ajmer
AII
271
24
24
-
-
2
3
1
2
UDZ
168
24
-
-
-
1
2
2
5
Bikaner
BKN
248
24
24
-
-
2
-
-
-
-
LGH
59
24
-
-
-
1
6
3
2
1
SGNR
134
18
*
-
-
2
2
1
2
1
BNW
110
17
-
-
-
1
1
1
1
-
Jaipur
JP
526
26
26
26
-
3
6
6
-
-
Jodhpur
JU
532
26
26
24
24
4
8
2
12
4
BME
64
24
-
-
-
1
-
-
-
-
Total 2112 - - - - 16 - - - -
*Under construction for 24 coaches.
(MG)
Division Depot Holding Washing line Capacity (Coaches)
Total Sick line capacity Covered space (Coaches)
Uncovered space (Coaches)
1 2 NAC AC NAC AC
Ajmer MVJ 30 05 - 1 2 - - -
Jaipur
JP
109
16
16
2
2
2
-
-
Total
139
4
MD wagon depot:-
No. of lines nominated for intensive
examination.
3 Lines
Line No. 7 & 8 (686m) Line No. 9 (696m)
MD Sick line:-
Berthing capacity under covered shed.
(In meter & Vus)
In meters
In VU’s
50X2 lines=100
6
Berthing capacity under open.
(In meter & Vus)
In metres
In Vus
200
12
DIESEL LOCOMOTIVE PERFORMANCE
1. Freight outage of BG diesel locomotives remained more than target by 0.4% in Year 2012-13
2. Ineffective % of BG locomotives was maintai ned as 7.38% against the target of 7.45%
3. Loco / failure/ 100 locos/month was achieved 12.70 in Year 2012-13.
4. Direct punctuality loss/ 100 Mail Link/Month on loco account was achieved 24.80 in year 2012-13.
5. Average Loco holding of BG is 203.08.
6. Specific fuel consumption of BG and MG locomotives for passenger and freight service is given below:-
Type Service 2010-11 2011-12 BG Locomotives Passenger 4.02 3.99
Freight 2.01 1.99
7. NWR is homing/maintaining HHP locomotives since 16.01.2009 at BGKT shed of this railway. Till March 2013, 87 WDG4 and 39 WDP4 locos have been commissioned successfully.
8. All the RDI's of NWR have obtained Explosive Clearance.
9. 197 BG diesel locomotives of this Railway have been equipped with VCD.
10. Provision of CUG of Loco Running staff.
11. 37 locomotives are running with REMMLOT features.
12. Provision of FOG safe device between JP-RE & RE-BTI section.
13. Commissioning of two more DLSC on NWR at HMH & up yard of FL. There are three DLSC on NWR.
Workshop Performance
1.1.1 Ajmer Group of Workshop – It comprises of Loco workshop and carriage workshop.
Each of these workshops is headed by Dy. CME. CWM is overall in charge of these
workshops. Loco workshop undertakes POH of BG and MG diesel locos, DEMUs,
BG wagons, C' category repair of BOXN and conversion of BOXN into BOXNR.
Carriage workshop undertakes POH of BG coaches and RSP works related to
coaches.
1.1.2 Jodhpur Workshop - This workshop is headed by CWM and undertakes POH of BG
coaches and RSP works related to coaches.
1.1.3 Bikaner Workshop – This workshop is headed by CWM in JAG and under takes
POH of MG coaches, BG Wagon POH and C' category repair of BOXN wagons.
7677
Salient features of these workshops are listed below. Sr Description Ajmer
(L) Ajmer
(C) Jodhpur Bikaner
1. Total area of work shop (Sq.M.) 1,60,000
2,50,000 1,15,339 1,41,226
2. Covered area of workshop (Sq. M,) 71,363 66,100 55,817 24,292
3. Length of rail track (Mtrs.) 4,064 6,000 5,400 5,700
4. Average electricity consumption per month (In units)
1,58,695 1,24,322 86,771 29,352
5. Average salary bill per month( Rs.in Lacs) 593 869 672 334
6. Available Railway Quarters 424 218 177
7. Consumption of Energy (HSD, Kerosene, Furnace oil ) per month (In KL)
10.2
16.55 4.7 3.00
2. OUT-TURN OF WORKSHOP POH outturn of various activities of different workshops during the year 201 2-13 has been as under listed below.
Sr. Description Ajmer
(L)
Ajmer (C)
Jodhpur Bikaner
1. BG coach POH in VU - 1323 869 -
2. MG coach POH in VU - - - 353
3. BG wagon POH in VU 370 - - 54
4. Rebuilding under RSP in Workshop (BOXN/BOXNR).
363 - - 112
5. BG diesel Locomotive POH in Nos.
9 - - -
6. BG diesel Locomotive IOH in Nos. 22 - - -
7. DEMU/DPC in VU 11 - - -
3. ROLLING STOCK PROGRAMME AND DEPOSIT WORK
In addition to POH activities , workshops also undertake various works for modification/ up gradation of rolling stock under RSP. Works done by the workshop in this regard during 2012-13 are as under:
Sr.
Description of RSP work Ajmer(L)
Ajmer(C)
Jodhpur Bikaner Total
1
Refurbishment of coaches. P.B. item no. 647/12-13, NWR-
144
Nos.
_108
36
_144
2
Up gradation and rehabilitation of 580 BOXN wagons to BOXNR P.
B.
item no. 806/12-13, NWR -
150
Nos.
(AII/L 120+BKN 30)
163
_
_
30
193
3
Complete Renewal of end wall, side wall & flooring of BOXN Wagons P.B. item no. 829/12-13 NWR 400 Nos (AII/L280+BKN120)
200
_
_
82
282
4.
ASSISTANCE TO DIVISION:-
Workshops also
supply IOHed coach bogies and wheel sets to divisions for
replacement in locos , coaches & wagons as required
to keep them in road worthy
condition. Summary of coach bogies, wheel sets of coaches and wagons supplied to
divisions during 2012-13 is as under:
Sr. Description Ajmer (L)
Ajmer (C)
Jodhpur Bikaner
1. IOH of Bogies for BG coaches
- 1296 688 478
2.
BG ICF Wheel
-
1203
554
309
3..
BG Wagon wheel
521
-
-
09 4.
MG ICF Wheel
-
-
-
147
5.
BG Diesel Loco Wheel
209
-
-
-
5.
SCRAP DISPOSAL (2012-13)
Sr.
Description
Ajmer
(L)
Ajmer
(C)
Jodhpur
Bikaner
1.
Ferrous in MT
3655
2833
1322
1085
2.
Non Ferrous in MT
25
58
426
5
Total
3680
2891
1748
1090
6..
COST OF POH
Cost of POH of different types of stock during 2012-13 has been as under.
(Cost is in Rs ‘000’)
Sr.
Type of Stock
Ajmer
(L)
Ajmer
(C)
Jodhpur
Bikaner
1.
BG Coach PCV
-
640
714
-
2.
BG Coach OCV
-
536
476
-
3.
MG Coach PCV
-
-
-
784
4. MG Coach OCV - - - 5215. BG Wagon 360 - - 283
6. BG Diesel Locomotive
10109 - - -
10.0 NEW M&P ITEMS PROCURED M&P items are PROCURED in the workshop as per requirement to keep pace
with changing work requirement. Following M&P items were inducted in workshop during the year 2012-13
Dy.CME(L)/AII Sr
Name of M&P
Qty
Actual cost
( ‘000 )
1
Diesel truck (Rep.of RJ01G4898&RJ01G6843) (2) AIIL Rs. 2205000/-
PH-41
2
2336
2
IGBT Inverter Based ARC Welding machine 600 amp Qty.(9)
6
319
3
Fork Lift Truck Cap. 5 ton
1
1672
Dy.CME(C)/AII 1
Platform Truck Battery operated Cap.2000 Kg.
2
826
2
Digital Controlled IGBT Inverter Based DC MMA Welding System 400 Amp.
15
797
CWM/BKN
1
Guillotine
Shearing
Machine (13x3100) COFMOW specification no. COFMOW/IR/DCGSM/13x3100/2007
1
2361
2
Non-CNC Axle turning
centre lathe (1) Rs. 6400000/-
BWS PH-41
1
5290
3
IGBT Inverter Based ARC Welding machine 400 Amp.
8
425
7879
9.1 Sick marking of coaches within 100 Days for the year 2012-13.
Sr. Type of Stock Ajmer
(C)
Jodhpur Bikaner
1. BG Coach 22 24 0
2. MG Coach - - 2
9.2 Sick marking of wagons within 90 Days for the year 2012-13.
Sr. Type of Stock Ajmer (L)
Bikaner
1. BG Wagon 9 5
7. INCENTIVE
All the workshop s of this railway except Dsl. POH workshops are covered under incentive scheme. Important parameter related to incentive during 2012 -13 is indicated below.
Description (Avg. per month) Ajmer (L)
Ajmer (C)
Jodhpur Bikaner
Incentive % 36.8 43.2 47.8 40.6
Absentees 16.5 18.5 11.2 14.9
Direct Worker(DW) Booked 596 1811 1277 550
Essential Indirect Worker(EIW) Booked
175 318 243 174
Load Lifted Per DW 218 232 260 239
Incentive Earned Amount (in Lacs)
17.06 57.30 50.91 19.58
Over Time (in ’000 Rs.) 28 30 46 17
8. AVERAGE POH CYCLE TIME (IN DAYS)
POH cycle of different stocks is given below for the year 2012-13
Sr.
Type of Stock Ajmer (L)
Ajmer
(C)
Jodhpur Bikaner
1. BG Coach - 14.1 15.8 -
2. MG Coach - - - 13.9
3. BG Wagon 9.8 - - -
4. “C” category repair of wagon
13.8 - - -
5. Rebuilding of BOXNR Wagon
13.2 - - 11.1
9. QUALITY ASSURANCE
All coaches and wagons POH ed in the workshop are offered for inspection to Neutral Train Examiner. There has been no case of local passing of any coach or wagon from workshop during 2012-13. All cases of sick marking of coaches within 100 days were critically examined to take necessary remedial meas ures. Performance during 2012-13 has been as under.
CWM/JU
1 E.O.T. crane cap. 15. ton span 13 mtrs. 1 3342
2 Guilotine Shering Machine (13x3100) COFMOW specification no. COFMOW/IR/DCGSM/13x3100/2007
1 2361
3 Vertical Turret Lathe Table dia 1200mm 1 12014
4 Automated Motorized Hydraulic Roller Bearing Extractor (1) Rs. 363000/- JUW PH-41
1 218
5 IGBT Inverter bassed Arc Welding Machine 400 Amp. (5) JUW Rs.484000/- PH-41
5 249
6 Portable Air Compressor 7.5 Kg/cm2 (1) JUWRs 274000/- PH-41
1 214
7 Digital Ultra Sonic Flaw Detactor 1 217
80
******
11 Other Major Achievements of Workshops in the Year 2012-13
11.1 One MG diesel locomotive had been converted into WDS6 locomotives and supplied to M/s RITES by Ajmer Loco & Wagon Workshop in the month of May 2012 which fetched a revenue of 2.49 crore.
11.2 Two overhauled bogies for WDS6 locomotives were supplied to M/s RITES by Ajmer Loco & Wagon Workshop in the month of June 2012 which fetched a revenue of one crore.
11.3 14 MG AC coaches had been POHed and supplied to M/s RITES by Bikaner Workshop during the year 2012-13 which fetched a revenue of 2.57 crore.
11.4 Warranty claims of Rs.1.35 crore were raised, out of which items worth Rs. 40 lacs have been received.
11.5 31 posts (16 posts of Group 'C' ministerial & 15 posts of technical Group 'D') have been surrendered by Ajmer Group of workshop. On account of this surrender, money value of Rs.9.42 crores has been credited.
11.6 08 posts of Group 'C' ministerial were surrendered by Jodhpur workshop. On account of this surrender, money value of Rs.2. 40 crore has been credited.
11.7 AAC of stocked items were revised resulting in closure of 27 headings and a saving of approx Rs.4.02 crores.
11.8 Database of 2500 aprox. drawings & specification has been prepared during 2012-13
11.9 Corresponding letters as well as P.L. no of stocked items related to C&W have been hyper linked with MMIS to know the current revision & amendments.
11.10 A' schedule painting was done on 170 BG coaches.
11.11 2462 bogies were supplied to divisions for 9 monthly IOH of coaches.
8182
Chapter-8
Electrical Department
8.0
INFRASTRUCTURE
8.1
GENERAL POWER SUPPLY:
S. No.
Assets
2011-12
2012-13
1
Eligible Electrified Stations
533
514
2
Electrified Quarters
28855
28545
3
Sub-stations
150
150
4
Transformers
257
257
5
Diesel Generating Sets
140
131
6
Total Capacity of DG sets (In MVA)
19.45
17.83
7
AC units:
i) Window type & Split type ii) Package & Central AC plants
941
55
990
42
8 Electric Pumps 639 630
8.2
TL & AC:
Division
Coach holding BG
Main
maintenance depots
AC
TL
JAIPUR
166
[88
+19
(POW) +
19
RROW +1 GM’s saloon+
1(SPRME) + 1 Observation Car+ 04 Power
cars+27 LHB +06 Power cars LHB ]
434
Jaipur
AJMER
109
(85+18 Garib Rath+01 Duranto
+05
Power cars)
386
Ajmer, Udaipur
BIKANER
65
(46+ 14 AC Exp. +2Pantry car + 3Power car)
522
Bikaner, Lalgarh, Sriganganagar
& Bhiwani
JODHPUR
73
554
Jodhpur
& Barmer
TOTAL
2012-13
2011-12
413
1896
-
340
1840
-
% Variation +21.47 +3.04
-
8.3
YEARLY PERFORMANCE OF ELECTRICAL DEPARTMENT
S.No
Item Target for
2012-13
Performance
% Variation
+ Improvement
- Deterioration
(w.r.t. target
of 12-13)
2011-12
2012-13
1
INEFFECTIVE %
a
SG AC Coaches
0.425%
0.2138
0.1368
+67.81
b Conventional coaches (TL)
0.200% 0.0292 0.03023 +84.88
c Non- AC Coaches 0.375% Nil Nil -
2 Loss of punctuality on Electric account
Nil 7
2(NWR)
5(OR)
4
1(NWR)
3(OR) -
3 Energy conservation
a
Non-traction Energy consumption of commuted load per year ( In million units)
75.00 74.47 74.99 +0.013
4
Specific Electric Energy Consumption (In KWH/KW)
62.00 60.32 58.81 +5.14
8.4 SAFETY
8.4.1 Electrification of LC gates: 42 Nos. manned LC gates have been electrified and out
of these 14 nos. manned LC gates have been electrified through Solar Panel during the
year 2012-13.
8.4.2 Rewiring of staff quarters: 382 staff quarters have been rewired during the year.
8.4.3 Checking of earth resistance in staff quarters and service buildings : The earth
resistance, 100% in staff quarters and 100% in service buildings have been checked
for proper continuity and their value within the limit.
8384
8.4.4 Suck through arrangement has been made in 31 out of 32 nos. under slung
type AC coaches of this railway.
8.4.5 Provision of emergency light in coaches: - During the year, 116 nos. coaches
have been provided with emergency lights.
8.4.6 Electrical Safety Week: This Railway observed Electrical Safety Week from 1st May, 2012 to 7th May-2012. During this week, various activities including power point presentations on safety issues, exhibition and other safety awareness programmes, training of staff etc. were organized to inculcate safety consciousness amongst the users.
8.4.7 Safety Drives:
The following safety drives have been launched during the year 2012-13:
S.N.
Name of Drive
Period
1.
Drive to prevent fire incidents. No. EL/5/2 (Special Drive) dated: 25.04.2012.
26.04.2012 to 25.05.2012
2.
Comprehensive drive for monitoring AC & TL coaches to avoid fire in coaches on electrical account. No. EL/5/2 (Spl. Drive) Date: 30.07.2012
31.07.2012 to 14.08.2012
3.
Special safety drive for checking of flush type fitting, master switches and shifting of junction box of SLRs (Only NWR SLRs) No. EL/5/2 (Spl. Drive) Date: 03.08.2012
04.08.2012 to 09.08.2012
4.
Special safety drive for checking of Vane Relay & Heater circuit in AC coaches.No. EL/5/2 (Spl. Drive) Date: 12.10.2012
13.10.2012 to 12.11.2012
5.
Special safety drive for checking & working of Lap -top/Mobile charging points in all AC & GSCN coaches. N o. EL/5/2 (Spl. Drive) Date: 19.11.2012
20.11.2012 to 04.12.2012
6.
Special drive for ensuring full complement of V-belt in SLRs. No. EL/5/2 (Spl. Drive)
Date: 19.11.2012
20.11.2012 to 05.12.2012
7.
Special drive for “On board electrical appliances in p antry cars including wiring”. No. EL/5/2 (Spl. Drive), Date: 27.11.2012
28.11.2012 to 04.12.2012
8. Winter drive for prevention of fire in AC coaches. No. EL/5/2 (Spl. Drive) dated: 07.12.2012
11.12.2012 to 17.12.2012
9.
Special safet y drive for condition monitoring of AC & TL coaches for summer preparedness. No. EL/5/2 (Spl. Drive)
Date: 18.12.2012
20.12.2012 to 19.01.2013
10.
Special drive for prevention of fire in TL coaches.No. EL/5/2 (Spl. Drive) Date: 17.01.2013
17.01.2013 to 21.01.2013
11.
Special drive to eliminate smoke emission from RMPU AC coaches. No. EL/5/2 (Spl. Drive), dated: 24.01.2013.
24.01.2013 to 02.02.2013
12.
Special drive for proper upkeep of pantry equipments.
No. EL/5/2 (Spl. Drive) Date: 28.02.2013
01.03.2013 to 06.03.2013
13.
Special drive for attention gap in fuse distribution board of TL coaches. No. EL/245/2/Mod/, dated: 14.03.2013.
14.03.2013 to 31.03.2013
14.
Special drive to check water coolers & other passenger amenities.
21.05.12 to 26.05.12
15
Special safety drives to prevent electrical fire incident in building and electrical installations.
29.06.12 to 13.07.12
16
Special drives for checking illumination level at stations.
20.07.12 to 27.07.12
8.4.8 Provision of OVP :- During the year, 26 nos. TL coaches of other Railways have been provided with Over Voltage Protection in RRU. All the coaches of this Railway has been already provided with OVP to avoid over generation.
8.4.9 Provision of OHP :- During the year, 08 nos. under slung AC coaches of other Railways have been provided with Over Heat Protection. All the 32 nos. under slung AC coaches of this railway have been provided with Over Heat Protection to avoid fire cases.
8.5 SYSTEM IMPROVEMENTS:
8.5.1 Provision of Electronic Time Delay Relay in RMPU AC coaches :- During the year, 116 nos. RMPU AC coaches were equipped with ETDR . All NWR based coaches have been equipped with ETDR.
8.5.2 Star labeling of service building by BEE :- DRM office building, Ajmer has been awarded 3 (***) BEE star label for a period of five years by BUREAU OF ENERGY EFFICIENCY (Govt. of India, Ministry of Power).
8.6 HIGHLIGHTS
8.6.1 National Energy Conservation Awards - 2012 : Certificate of merit to DRM office Jodhpur in service building Category.
8.6.2 Rajasthan Energy Conservation Awards - 2012 : First Prize (Shield) along with a Certificate to DRM office Jodhpur & Second Prize (Shield) along with a Certificate to DRM office Bikaner, in service building Category and First Prize (Shield) along with a Certificate to Railway Hospital Jodhpur in Hospitals Category by Ministry of Power (MoP), Govt. of Rajasthan.
85
8.6.3 Energy Conservation Week: - National Energy Conservation Day was
celebrated on 14 th December and week was obser ved from 10th to 15th
December, 2012 over NWR , when seminars / workshops / Technical
presentations, slogan, essay and drawing & painting competitions and display of
banners and posters on Energy Conservation were organized.
8.6.4 POH of BG AC/TL Coaches: - During the year a total of 386 AC coaches and
1814 TL coaches were POHed on NWR Workshops.
8.6.5 Power Factor Rebate: The Power Factor Rebate of Rs. 68.44 Lac has been
obtained from SEB’s electric energy bills during the year for keeping PF above
0.95.
8.6.6 CFL fitting in toilets/washbasin/corridor in BG coaches: - In order to provide
better illumination to the passengers, high quality CFL lights were provided in
103 coaches during the year in NWR and appreciated by the public.
8.6.7 Non conventional energy sources:-
(A) 12 nos. Solar Water Heaters (2400 LPD) have been provided during the year.
(B) Narnaul Station building has been provided with 10 kWp solar panel.
(C) 14 LC gates have been electrified through Solar Energy.
(D) 56 Solar street light fittings have been provided in Bikaner & Jodhpur Division
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8687
CHAPTER–9
SIGNAL & TELECOMMUNICATION
Statistical information pertaining to Signal & Telecommunication Department as on 31.03.2013 is furnished below:
9.1 SIGNALLING:
9.1.1 Signalling Standard
The distribution of interlocked stations and those provided with rudimentary interlocking on this railway is as follows:-
Gauge Standard –
II ®
Standard – I ®
31.03.12 31.03.13 31.03.12 31.03.13
BG 304 314 85 79
MG - - 36 29
Total 304 314 121 108
Gauge
Rudimentary (Modified Non-Interlocking)
Grand Total
31.03.12 31.03.13 31.03.12 31.03.13 BG - 389 393 MG 23 23 59 52 Total 23 23 448 445
9.1.2 Method of Working : Different types of systems of Working & Block in different section on this railway are as mentioned below:-
Sr. No
Type of Working BG MG Total 31.03.12 31.03.13 31.03.12 31.03.13 31.03.12 31.03.13
1 Absolute Block System
1.1 Single line token instrument (Section)
69 58 65 58 134 116
1.2
Single line token-less instrument (Section)
272 286 0 0 272 286
1.3 BPAC ( Analog) 26 26 0 0 26 26
1.4
Double line block instrument (Section)
30
34
0
0
30
34
1.5
a) Continuous Track Circuit (Section)
5
5
0
0
5
5
2
One Train Only system
1
2
2
2
3
4
9.1.3 Signalling details for 2012-13 (i) Two Aspect Semaphore Signalling (Total no. of stations):
Route Double line Single line Multiple line Total B - Route 0 1 0 1 D Spl - Route 0 0 0 0 D - Route 0 1 0 1 E-Route 0 40 0 40 MG 0 52 0 52 Total 0 94 0 94 (ii) Multiple Aspect Signalling:
(a) Multiple Aspect Colour Light Signalling (Total no. of stations):
Route Double line Single line Multiple line Total B - Route 36 66 0 102 D Spl - Route 0 25 0 25 D - Route 0 71 0 71 E-Route 0 153 0 153 Total 36 315 0 351 (iii) Power Signalling (Total no. of stations):
(a) Route Relay interlocking
Route Double line Single line Multiple line Total B - Route 4 3 0 7 D Spl - Route 0 0 0 0 D - Route 0 2 0 2 E-Route 0 3 0 3 Total 4 8 0 12
(b) Panel Interlocking
Route Double line Single line Multiple line Total B - Route 27 59 0 86 D Spl - Route 0 0 0 0 D - Route 2 64 0 66 E-Route 0 96 0 96 Total 27 219 0 248
8889
9.2 MAJOR ACHIEVEMENTS
NWR : Performance at a glance (2012-13)
A Major Achievements
1.0 All targeted works on North Western Railway have been completed and has achieved much higher than the Railway Board’s targets as tabulated below:-
S. N
Work Targets of Railway for 2012-13
Done Achievements %
1. Replacement of signaling assets (PI/RI/EI):PI (Nos)
SRSF Other 14 18 129% Total
14 18 129%
2. Track Circuit (Locations)
SRSF
Other 72 98 136% Total 72 98 136%
3. BPAC (No. of stations) 20 31 155% 4. Automatic signalling(RKM) 5 IBS (Nos.) 6. LED (No. of stations) 27 27 100% 7 Data Logger(No. of stns) 12 13 108% 8 Interlocking of LC gate (No. of
gates) 27 27 100%
9. Laying of Quad Cable (Km) 50 78 156% 10.
Laying of OFC (Km)
150 162 108%
(C ) EI Route Double line Single line Multiple line Total B - Route 09 0 0 09 D Spl - Route 0 25 0 25 D - Route 0 01 0 01 E-Route 0 27 0 27 Total 09 53 0 62
9.1.4 Track Circuits (No’s)
Area / Location Double line Single line Multiple line Total FM to FM 38 355 0 393 FM to BSL (straight)
38
320
0
358
FM to BSL (Turn Out)
38
284
0
322
FM to Home (straight)
38
320
0
358
FM to Home (Turn out)
38
285
0
323
Loop Line
38
285
0
323
9.1.5
Classification of stations:-
Gauge
SPL Class
A Class
B Class
C Class Double
line
Single Line
Double line
Single Line
Double line
Single Line
Double line
Single Line
BG
0
1
0
0
38
354
0
0 MG
0
1
0
0
0
52
0
0
9.1.6
Level Crossing Gates (As on 31.03.2013):
Description
31.03.12
31.03.13 A)
No. of manned gates provided with telephone
1274
1279
B)
No. of gates provided with interlocking
569
583
9.1.7
Provision of safety device (As on 31.03.2013):
Safety device provided
Route
Spl Class
A Class
B Class
C Class
Total
WSL OSL
WSL OSL
WSL
OSL
WSL OSL
WSL OSL
(A) Lifting Barrier
Trunk
0
0
0
0
0
0
0
0
0
0
(B) Telephone
0
0
0
0
0
0
0
0
0
0
(C) Warning Bell
0
0
0
0
0
0
0
0
0
0
B. Signalling Achievements during financial year 2012-13
nd• The 82 SSC (Signal Standards Committee) meeting consisting of CSTE's of Zonal
railways and Director/IRISET was organized at Jodhpur, NWR. The agenda
included topical subject on Modern Signalling including Electronic Interlocking,
Data loggers & Integrated Power Supply System.
• Electronic Interlocking (EI) commissioned at 8 stations.
• PI commissioned at 10 stations.
• Data loggers provided at 13 stations & Extension of Networking of Data loggers to
Zonal Headquarter completed of all four divisions.
• BPAC commissioned at 31 Block sections.
• LC gates interlocked - 27 Nos. (Out of which 08 LC gates are with Electrical Lifting
Barrier.
9091
•
LED Signals provided at 27 stations
• IPS provided at 18 stations .
• KRIL Siding at PALI Station commiss ioned
• Sliding boom provided at 08 LC Gates .
• Key chain interlocking provided at 19 gates.
• Safety Integrity Tested at 87 stations.
• Equipotential earthing provided at 60 stations
• Directed maintenance carried out at 398 stations.
• Lever frame Overhauling carried out at 26 stations.
• Token Block Instrument Overhauling done at 16 stations.
C. Telecom Achievements during Financial Year 2012-13
Ø Control communication has been transferred from overhead alignment to Quad cable on 78 Km i.e. Suratgarh- Anupgarh section of Bikaner division.
Ø OFC has been commissioned in 162 Km over NWR i.e. Phalodi Jn- Jaisalmer section of Jodhpur division.
Ø UTS cum PRS have been commissioned at 03 locations and PRS has been commissioned at 2 locations. Now PRS facility is available at 166 locations over NWR.
Ø New Telephone exchange provided at Swaroop Sagar Railway Colony Udaipur over Ajmer division.
Ø “Digital Subscriber Line Access Multiplexer”(DSLAM) provided at 11 places to extend Railnet, at residences and remote office locations, through Railway exchanges. (HSR, CUR, RTGH, LGH, RE, BKI, FL, AWR, SMR, JSM, MTD).
Ø Railnet extended to 557 users through Railway exchanges using DSLAM (391 officers/supervisors residences & 166 remote office locations).
Ø RDSO approved Voice recorder provided in Jaipur division control office
Ø FOIS network provided at DRB, BGKG, KNSR & THM Weigh bridge locations of NWR.
Ø GPS based Digital Clocks have been provided at Anupgarh, Lunkaransar, Churu and Ratangarh stations of Bikaner division.
Ø Announcement system has been provided at Kolayat station of Bikaner division and Devpura station of Jaipur division.
Ø 14 VSATs have been provided for UTS over Bikaner division
Ø 25 Watt VHF sets have been provided at 03 new stations of Jodhpur division
(Rakhi, Ledermer & Jagnathji Road)
Ø 12 Radio Patch circuits provided over Bikaner & Jaipur divisions to improve
control circuit efficiency (Rly OFC-08, BSNL-04).
Ø Analog Microwave of Bikaner division covering 12 stations and 432.66 Km
phased out on 13.09.2012.
Ø 367 Km BSNL owned overhead alignment have been surrendered in
Hanumangarh- Suratpura (174 Km) & Anupgarh- Sarupsar (57 Km) sections of
Bikaner division; Sikar- Loharu (122 Km) section of Jaipur division and Merta
Road – Merta City (14 Km) section of Jodhpur division, resulting in the saving of
Rs. 8.24 lakh per annum.
Ø 51 BSNL hired channels surrendered (BKN Div-50, JP Div-01) resulting in
saving of Rs 36.85 lakh per annum.
D. Saving
Ø Railway has saved Rs. 45.09 lakh per annum on account of surrender of BSNL owned overhead alignment & 51 BSNL hired channels.
Ø Saving of Rs 6139500/- was achieved by way of repairing S&T items at Divisional in house repair centres.
E. System Improvement
Ø Control, Block and gate telephone communication circuits have been transferred on quad cable during this financial year on Suratgarh- Anupgarh section (78 Km) of Bikaner division.
Ø OFC commissioned in Phalodi Jn- Jaisalmer section (162 Km), which resulted in improved voice quality and system availability.
Ø DSLAM provided at 11 Telephone exchanges to extend Railnet at officers/Supervisors residences and remote office locations.
Ø Provided 40 numbers of 25 W VHF sets with auto scanning facility.
Ø Station secured system (Voice recording facility) for 25 W VHF sets provided at Ajmer and Jaipur stations.
Ø Control circuit failures reduced by 57.10% during 2012-13 in comparison with 2011-12.
Ø PRS/UTS circuit failures reduced by 60.76% during 2012-13 in comparison with 2011-12.
Ø Phantom circuit derived on quad cable in 04 sections, utilised to extend UTS connectivity and surrendering of BSNL/VSAT circuits.
9293
Achievements/ Performance of 2012-13 (summary):
Sr. No.
Description Achievements
during 2011-12
Targets for
2012-13
Achievements
during 2012-13
Remarks
1. Route Relay Interlocking
2. Replacement with PI (a) under SRSF (MACLS)
16 . Nil
(b) under PH-33 14 18 129%
(c) under joint works
3. Track Circuiting under SRSF
(a) FM-FM
NIL Nil Nil (b) FM-BSL (st.) (c) FM-Home (st.)
4. Track Circuiting other than SRSF
86 72 98 136%
5. LC gates (a) LC gate Interlocking 39 27 27 100% (b) LC gate Telephones 35 - 5
6. Train Actuated warning Devices (TAWDs)
Nil Nil Nil
7. BPAC 45 20 31 155% 8. Data loggers 34 12 13 108% 9. LED Signals 20 27 27 100%
10. Expenditure @
(a) PH-33 22.37 21.71 21.96 101% (b) PH-29 11.42 7.90 7.79 98% (c) PH-16 3.83 1.60 1.62 101%
9.3 Staff Position (As on 31.03.13) a. Details of Signal & Telecommunication Sanctioned Operated i) Supervisory staff in Group ‘C’ 313 265 ii) Technical Mainta iner in Group ‘C’ 1115 884 iii) Khallasi & other staff in Group ‘D’ 936 823 b. Details of MW staff: i) Supervisory staff & Technical Maintainers in
Group ‘C’ Included with telecom staff ii) Khallasi & other staff in Group ‘D’
d. Total no. of staff recruited through Railway Recruitment Board during 2012-13
S. No. Category of staff No. of Staff recruited
1 Appr. SSE/Sig. 04
2 Appr. SSE/Tele 0
3 Appr. SSE/Drg. 0 4 Appr. JE/Sig. 17 5 Appr. JE/Tele 07 6 Appr. JE/Drg. 0 7 Appr. SM-III 19 8 Appr. TM-III 02 9 Appr. WTM-III 0
10 Appr. SM-II 81 e. Total no. of posts created during 2012-13 (for Zonal HQ): Group C – NIL Group D – NIL 9.4
DISTUs for the year 2012-13
(Division-wise):
S. No. Division
DESU
DETU
DISTU
1
Ajmer
90982.32
65672
156654.32 2
Bikaner
108830
77322
186152
3
Jaipur
133745.12
130555.32
264300.44 4
Jodhpur
110507
68556
179063
Total
444064.44
342105.32
786169.76
ZISTU
786169.76
c. Details of Gazetted Cadre (As on 31.03.13)
Grade
CSTE/Open Line
Construction Other Dept.
Grand Total
Revenue
WC
Revenue
WC
Sanc
Optd
Sanc
Optd
Sanc
Optd
Sanc
Optd
Sanc
Optd
Sanc
Optd
Vac
PHOD
0
0
0
0
0
0
0
0
0
0
0
0
0
SAG
3
3
1
1
1
1
0
0
0
0
5
5
0
JAG
6
6
3
3
4
4
1
1
1
1
15
15
0
Sr. Scale
0
0
6
6
5
5
0
0
0
0
11
11
0
Jr. Scale
8
8
7
7
5
5
0
0
0
0
20
20
0
Total
17
17
17
17
15
15
1
1
1
1
51
52
0
9495
9.5 Signalling Works:
Works executed during 2012-13 are as under :-
S. No. Division No. of Station / Section
Name of Station / Section
9.5.1(a) Route Relay Interlocking
1 Ajmer NIL 2 Bikaner NIL
3 Jaipur Nil
4 Jodhpur Nil Total Nil
9.5.1(b) Panel Interlocking
1 Ajmer NIL
2 Bikaner
3 Jaipur 6 Anaj ki Mandi, Karnawas, Bawal, Ajerka, Malakhera,
Dhigawara
4 Jodhpur 4 Rakhi,Jaganath ji,Ledermer, Kawas Total 10
9.5.1(c) Solid State Interlocking
1 Ajmer NIL
2 Bikaner 7 Jatusana,Mohan nagar,Gajsinghpur,Bhagwansar,Jharli, Kosli, Charkhi dadri
3 Jaipur NIL 4 Jodhpur 1 Rai ka bag Total 8
9.5.1(d) Data Logger Equipment 1 Ajmer
2 Bikaner 9 Jatusana,Mohan nagar,Gajsinghpur,Bhagwansar,Jharli,
Kosli, Charkhi dadri, Shergarh, Raman 3 Jaipur 4 Jodhpur 4 Rakhi,Jaganath ji,Ledermer, Rai ka bag Total 13
9.5.1(e) IPS System
1 Ajmer 5 Banta Raghunathgarh, Bhinwaliya, Somesar, Jawali,
Bhagwanpura
2 Bikaner 7 Jatusana,Mohan nagar,Gajsinghpur,Bhagwansar,Jharli,
Kosli, Charkhi dadri 3 Jaipur 1 Bawal 4 Jodhpur 5 Rakhi,Jaganath ji,Ledermer, Kawas, Rai ka bag Total 18
9.5.1(f) BPAC 1 Ajmer 7 Ajmer-Chittorgarh section
2
Bikaner 19 Rewari- Bathinda section-6 and Suratgarh-Sarupsar-Sri Ganganagar sec-4, Kolyat-Phalodi sec-6 and Bikaner Bathinda section-3
3 Jaipur 4 Jodhpur 5
Samdari- Bhildi section and Kawas station
Total 31
9.5.2
Yard Remodelling
1
Ajmer
NIL
2
Bikaner
NIL
3
Jaipur
NIL
4
Jodhpur
Nil
Status of Track Circuiting:
S. No.
Division
Total No. of Station / Section
Name of Station / Section
9.5.3(a)
FM – FM
1
Ajmer
86
MD-PNU-52, AII-COR-UDZ-33, NDT
2 Bikaner 112 BKN-RTGH-SDLP-18, RE-SDLP-HSR-17, RE-HSR-
13, HSR-BTI-11, BKN-SOG-BTI-29, KLYT-PLC-8, SRPR-SGNR-7, SOG-SRPR-APH-6, BNW-ROK-3.
3 Jaipur 76 RE-BKI-JP-MD-40,JP-SWM-11,RE-RGS-FL-25
4 Jodhpur 119 FL-JU-MJ-38, LN-MBF-20, SMR-BLDI-22, DNA-RTGH-7, RKB-JSM-18, POK, MTD-BKN-12, PLCC
Total 393
9.5.3(b) FM - BSL (Straight)
1 Ajmer 86 MD-PNU-52, AII-COR-UDZ-33, NDT
2 Bikaner
95 BKN-RTGH-SDLP-18, RE-SDLP-HSR-17, RE-HSR-8, HSR-BTI-12, BKN-SOG-BTI-22, KLYT-PLC-8, SOG-SRPR-2.SRPR-SGNR-8
3 Jaipur 76 RE-BKI-JP-MD-40, JP-SWM-11, RE-RGS-FL-25
4 Jodhpur 101 FL-JU-MJ-38, LN-MBF-20, SMR-BLDI-22, DNA-RTGH-
7,RKB-PLC-1, MTD-BKN-12, PLCC Total 358
9.5.3(c) FM – BSL (Turn Out) 1 Ajmer 85 MD-PNU-52, AII-COR-UDZ-33
2
Bikaner 74 BKN-RTGH-SDLP-18, RE-SDLP-HSR-13, HSR-BTI-2, BKN-SOG-BTI-19, KLYT-PLC-8, SRPR-SGNR-8, RE-HSR-6
3 Jaipur 75 RE-BKI-JP-MD-40,JP-SWM-10, RE-RGS-FL-25
4 Jodhpur 88 FL-JU-MJ-36, LN-MBF-20, SMR-BLDI-22, DNA-RTGH-
8, RKB-PLCC-2
Total
322
9.5.3(d)
Home – FM (Straight)
1
Ajmer
86
MD-PNU-52, AII-COR-UDZ-33, NDT
2
Bikaner
95
BKN-RTGH-SDLP-18, RE-SDLP-HSR-17, RE-HSR-8, HSR-BTI-12, BKN-SOG-BTI-22, KLYT-PLC-8, SOG-SRPR-2.SRPR-SGNR-8
3
Jaipur
76
RE-BKI-JP-MD-40, JP-SWM-11, RE-RGS-FL-25
4
Jodhpur
101
FL-JU-MJ-38, LN-MBF-20, SMR-BLDI-22, DNA-RTGH-7,RKB-PLC-1, MTD-BKN-12, PLCC
Total
358
9697
9.5.3(e)
Home – FM (Turn Out)
1
Ajmer
85
MD-PNU-52, AII-COR-UDZ-33
2 Bikaner
74
BKN-RTGH-SDLP-18, RE-SDLP-HSR-13, HSR-BTI-2, BKN-SOG-BTI-19, KLYT-PLC-8, SRPR-SGNR-8, RE-HSR-6
3
Jaipur
75
RE-BKI-JP-MD-40,JP-SWM-10, RE-RGS-FL-25
4 Jodhpur
89
FL-JU-MJ-37, LN-MBF-20, SMR-BLDI-22, DNA-RTGH-8, RKB-PLCC-2
Total
323
9.5.3(f)
Loop Line
1 Ajmer 85 MD-PNU-52, AII-COR-UDZ-33
2 Bikaner 74 BKN-RTGH-SDLP-18, RE-SDLP-HSR-13, HSR-BTI-2,
BKN-SOG-BTI-19, KLYT-PLC-8, SRPR-SGNR-8, RE-HSR-6
3 Jaipur 75 RE-BKI-JP-MD-40,JP-SWM-10, RE-RGS-FL-25
4 Jodhpur 89 FL-JU-MJ-37, LN-MBF-20, SMR-BLDI-22, DNA-RTGH-8, RKB-PLCC-2
Total 323
9.5.4 Status of Interlocking of LC Gates Div Total Achievement during the year
1 Ajmer 113 LC No.52 Bagri Nagar-Sojat Road Total - 1 gate
2 Bikaner 145
LC No.11 JTS-KSI, 50at GJS,112,116,118 SRPR -SGNR,21 &22 RE-HSR sec,172,173 HSR-BTI, 28 JRL12 SGNR, 79 at DBI 176, 179 at HMH, 112A,113,114 HSR -BTI sec & 2Nos at Bikaner div Total - 19 gates
3 Jaipur 182
LC No.132 Dhigawara,91 AWR-RE, 90 HSI-KRH sec Total - 3 gates
4
Jodhpur 143
LC No.44 CLO-ALI,123 at Degana, 101 MTD, ,14 TLC-PIH Total - 4 gates
Total 583 27 LC gates interlocked during year 2012-13 9.5.5 Status of Gate Telephones
1 Ajmer 262 2
Bikaner
396
LC No 50 at Gajsinghpur, 24&25 at Kalankot-Shrivijanagar& 2 New Manned gates.
3
Jaipur
377
4
Jodhpur
240
Total
1275
5 Telephones provided on LC gates during the year 2012-13
9.6 Summary of signaling works completed during the year 2012-13 with corresponding figures for the year 2011-12
9.6.1
Signalling Works:
S.
No.
Type of Work
No. of works completed during the year
2011-12
2012-13
1 Raising of standard of interlocking (Stns) 8 7
2 Provision of Tokenless Block Instruments 29 21
3 Provision of Token Instruments - -
4 Provision of Double line lock and Block Instruments
3 4
5 Provision of Track Circuiting / Axle Counter in Block section for track clearance (no. of sections) directional working
(A) Double line with track circuiting / Axle counter 3 4
(B) Single line with track circuiting / Axle counter 42 31
6 Provision of Block hut - -
7 Provision of track circuiting - -
(i) FM to FM 11 5 (ii) FM to BSL (Straight) 14 11 (iii) FM to BSL (Turn out) 15 12 (iv) Home to FM (Straight) 16 11 (v) Home to FM (Turn out) 15 11 (vi) Loop line 15 12
9.6.2 Signalling Works: Position of the line capacity works S. No.
Type of Work No. of works completed during the year 2011-12 2012-13
1 Provision of New X-ing stations including block hut
2 3
2
Construction of new lines (length / number of stations opened)
0
0
3
Conversion of Single to Double line
3
3
4
Remodeling of yard
2
0
5
Provision of additional loop
3
2 6
Provision of power signaling
(A)
Panel interlocking/Electronic Interlocking
14
18 (B) Route Relay interlocking 2 0
9899
TELECOM
9.7 Telecom Achievement for the year 2012-13
S.
No. Assets Unit
Position as on 31.03.2012
Added during 2012-13
Position as on
31.03.2013
Remarks
1 Telephone Exchanges
a) Main Exchanges
i) Strowger Nos. 0 0 0 Lines 0 0 0
ii) Electronic Nos. 39 1 40 New Ex commissioned at Swaroop Sagar Railway colony, Udaipur
Lines 13574 144 13718
b) Intercom Exchanges
i) Strowger Nos. 0 0
Lines 0 0
ii) Electronic Nos. 13 13
Lines 653 653 2 Telegraph/ Teleprinter sections
i) Rly. Owned Sections
Rkm 0 0 0
ii) DOT Rented Sections
Rkm 0 0 0
3 Microwave Links (7GHz) i)
Analog Stns. 12 -12 0 SOG, HMH, MBY, BKN, SDF, BIGA, RTGH, CUR, DKX,SDLP, SWNI & HSR
Rkm 432.7 -432.7 0 BKN division MW phased out on 13.09.12
ii) Digital Stns. 15 0 15 Rkm 478.91 0 478.91 4 UHF Links i) Analog Stns. 0 0 0 Rkm 0 0 0 ii) Digital Stns. 0 0 0 Rkm 0 0 0 5 Overhead Alignment i) Rly. Owned Rkm 0 0 ii)
DOT Rented
Rkm
947
-388
559
MTD-MEC=14 Km, SIKR-LHU= 122 Km, HMH-SURP= 174 Km, APH-SOG=78 Km
6
Telecommunication Cables
a)
Rly. Owned
Unit Position
as on
31.03.2012
Added during 2012-13
Position as on
31.03.2013 Remarks
i)
OFC only
Rkm
0
0
ii) OFC + 4/6 Quad
cable Rkm
2274
162
2436
PLC-POK-JSM
iii) 4/6 Quad cable
only Rkm
1982
-84
1898
iv)
RE Quad cable
Rkm
0
0
0
b)
DOT Rented
i)
RE Quad cable
Rkm
0
0
0
7 18 GHz Links Rkm 0 0 0
8
Train Control Systems
a) Total Controlled Sections
Nos. 19 0 19
b) Controlled Sections fitted with:
i) DTMF Equipments Nos. 17 0 17 ii) Solid State
Equipment Nos.
2 0 2
iii) Other type of way station Equipment
Nos. 0 0 0
c) Total controlled stations
Stns 448 -3 445
d) Controlled stations fitted with:
i) DTMF Equipments
Stns. 407 3 410 JNX, RHI & LDM stns opened for traffic
ii) Solid State Equipment
Stns. 41 -5 36 KDL, GGO, SES, JO & SJS stns closed.
iii)
Other type of way station Equipment
Stns. 0
0
0
e)
Total Non-controlled Sections
Nos.
4
1
5
Mavli –Bari Sadri, Madar Jn-Pushkar, Ratangarh-Sardar Shahar, Pipar Road-
Bilara, Merta Road- Merta City
f)
Total Non-controlled Stations
Stns.
4
1
5
Bari Sadri, Pushkar Terminus, Sardar Sahar, Bilara & Merta City
100101
9 Passenger Amenities
a) Stations fitted with: Unit Position as on 31.03.2012Added during 2012-
13 Position as on 31.03.13
i) Conventional Public Address System
Stns. 30 2 32
ii) Auto Announcement System
Stns. 68 68
iii) Coach Guidance System Stns. 36 36 iv) Electronic Train Display
Board Stns. 39
39
v) BSNL phones Stns. 447 -2 445 vi) Closed circuit TV Stns. 10 10 10 Mobile Train Radio
Communication Rkm
0 0 0
11 VHF communication provided for
a) Driver – Guard Communication
i) 5 watt Walkie Talkie sets Nos. 3051 3051 ii) 25 watt VHF sets Nos. 448 -3 445 b) Other applications
i) 5 watt Walkie Talkie sets Nos. 1244 1244 ii) 25 watt VHF sets Nos. 74 74 12 Satellite Telephone
Nos. 10 0 10 13 Railnet Connectivity
i) LAN connections Nos. 1107 160 1267 ii) DSLAM connections Nos. 173 384 557 Other Achievements Unit
Position as on 31.03.12
Added during 2012-13
Position as on 31.03.13
A. PRS Locations 61 2 63 B. UTS Locations 340 -7 333 C. UTS cum PRS Locations 100 3 103 D. CMS Locations 22 -1 21 E. TMS Locations 48 2 50 F. ICMS Locations 26 26 G. V-SAT for FOIS Locations 21 21 H. Saving due to transfer of
Circuits from BSNL to Rly. Media
Rs. 131.43 lakhs
45.09 lakhs
176.52 lakhs
Annexure – A
S. No. Item Division Nos. 9.7.11 VHF Communication provided for:- a) Driver – Guard Communication
i) 5 W Walkie – Talkie
Ajmer 639 Bikaner 650 Jaipur 944
Jodhpur 818 Total 3051
ii) 25 W VHF sets
Ajmer 100 Bikaner 129 Jaipur 97
Jodhpur 120 Total 446
b) Other Applications
i) 5 W Walkie – Talkie
Ajmer 110 Bikaner 155 Jaipur 573
Jodhpur 406 Total 1244
ii) 25 W VHF sets
Ajmer 20 Bikaner 4 Jaipur 15
Jodhpur 35 Total 74
102
Annexure – B 9.7.12
Telephone numbers for Disaster Management
Div / Zonal Hq.
Accident Information Telephone
ISD Phone
Satellite Telephone numbers Emergency Control
Office
VOICE DATA FAX Rly BSNL
Ajmer 0145-1072 0145-
2421048
00873-763095986
00873-763095988
00873-763095987
096-44610, 44622, 44225
0145-2421048,
0145-2428652
00873-764461532
00873-764461534
00873-764461533
Bikaner 0151-1072 0151-
2200120
00873-763095686
00873-763095687
00873-763095688
097- 44608, 44611, 44612
0151-2200120 00873-
764128639 00873-
764128640 00873-
764128641
Jaipur 0141-1072 0141-
2202369
00872-763095989
00872-763095990
00872-763095991 095-
44610, 44612
0141-2202369, 2200878, 00873-
763095694 00873-
763095696 00873-
763095695
Jodhpur 0291-1072 0291-
2431453
00873-764457881
00873-764457883
00873-764457882
098- 44610, 44616, 44626
0291-2431453
00873-764457885
00873-764457887
00873-764457886
NWR/HQ - 0141-
2725805
00873-63945627
00873-763945629
00873-763945628 095-
25680, 25681
0141-2725805, 2725806 00873-
64627864
Annexure – C 9.7.13 LAN Connectivity S. No. Items Division Nos.
i) LAN Connectivity
Ajmer 205 Bikaner 210 Jaipur 727 Jodhpur 125
Total 1267 ii)
DSLAM)
connectivity for Railnet
Ajmer 108 Bikaner 91 Jaipur 277 Jodhpur 81
Total 557
******
“Digital Subscriber Line Access Multiplexer”(
103104
system for
transparency, equity, fairness, customer friendliness and helps in making faster tender decision.
10.3
WEBSITE & IT APPLICATIONS:-
Following documents / information in English & Hindi has
been uploaded on website www.nwr.indianrailways.gov.in
for wide publicity
and easy accessibility to vendors:-
Sr. No.
Subject
1.
Stores Organization Chart and duties
2.
Tenders
3.
E-Procurement
4.
Auction program
5.
Auction catalogue
6.
IRS conditions of contract
7.
Instruction for tenderers
8.
SOR
9.
Schedule of Powers
10.
Bill Form
11.
Vendors with Stores Dept.
12. Vendors registration Form.
13. Registration policy
14. List of safety items
15. Arbitration cases 10.4 Purchase:
10.4.1 Value of Purchase during the year 2012-13 is:- (Value in Cr. Of RS.)
Purchase of Fuel Purchase other than fuel Total Cr. 369.65 Cr.1778.48Cr.1408.75
10.4.2
Statement of tender issued:-
Stock
Non-Stock
Total
3223
467
3690
10.4.3 Statement of purchase order placed:-
Stock
Non-Stock
Total
2617
596
3213
10.4.4
Availability of safety & vital items:-
Items
No.
of items stocked
Stock available in No.
of items
Percentage Availability
Safety
514
503
97.52
Vital 300 290 96.66
Chapter-10
Stores Department
10.1.1 Materials Management Department is responsible for ensuring timely availability of right quality of materials required for operation maintenance and POH/IOH activities of rolling stock apart from materials required for the construction organization. There are three major stores depots attached to workshops at Ajmer, Jodhpur & Bikaner and four Diesel depots i.e. Ajmer, ABU Road, BGKT-Jodhpur & Phulera. One Ticket & General Printing Press is at Ajmer. Ticket printing press at Ajmer caters to the needs of other Railways also. General Stores depot at Ajmer & Jodhpur caters to the material needs of workshops & divisions. Materials Management Department also caters the need of Stationery, Tickets, Uniform & general purpose items required for day to day use.
10.1.2 HQ is located at Jaipur, headed by COS and assisted by 3 CMMs, 5 Dy.CMMs and 06 SS and 06 JS officers. Presently, there are 90 class III and 19 class IV staff posted in the HQ office.
10.1.3 The field organization comprises of two district stores depots headed by Dy.CMMs i.e. Ajmer & Jodhpur. Ajmer district has 12 depots (GS, C&W, LS, DL, ES, EPR, Sig. TP-AII, DL-ABR & FL, Divisional depot AII & JP) and Jodhpur district has five depots (JU, BKN, BGKT and Divisional depot JU & BKN).
10.1.4 The divisional stores are headed by Sr.DMM / DMMs and assisted by small team of staff. They have mainly been entrusted with the responsibility of local purchase for divisional indenters, collection & distribution of Imprest items from stores depots to Imprest holders on the division, supply of uniform & stationery of their division. Divisional Material Managers are also responsible for identification & mobilization of scrap & timely delivery of divisional scrap to purchasers.
In addition to this in some of the divisions they are being given general work of Executive assistant to DRMs and looking after general work of Divisions.
10.2 Major achievements during the year :
Purchase activities are being monitored on daily basis as a result of that field units as complied 76385 demands i.e.95.16% of total 80274 demands during 2012-13 which has resulted in improved availability of material.
NW Rly. has always achieved Scrap sale targets since its inspection. The scrap of Rs. 166.68 Crs. sold during the year 2012-13 against the target of Rs.160.00 Crs.
Inventory Turn over Ratio (without fuel) of 23% was achieved in the year 2012-2013 against the target of 22%.
Stores Department of NWR has also dispensed with all manual tendering and switched over mainly to E-tendering system which has got its various inherent advantages apart from reduced tendering time and cost. It is a much better
n
n
n
n
105106
10.5 Performance of field units:
10.5.1 Group-wise issue of stock items:
Sr.No.
Group
Issues (in lac. of Rs.
)
1.
10-19 (Diesel loco)
5180.347
2.
30-39 (C&W)
6385.047
3.
40-49(Electric)
3419.815
4.
50-59 (S&T)
267.674
5.
60-69 (M&P)
69.103
6.
70-78 (Gen.)
1305.709
7.
79 (Uniform)
940.800
8.
80-89 (POL)
3890.948
9.
90-93 (Steel)
1460.467
10.
98 (Scrap)
3571.211
Total
26491.123
10.5.2 Inventory Status:-
Details of Receipts, Issues and Closing balance are given below TOR %
(Figures in Crores of Rs.)
Year
Opening Balance as on 1st April-2012
Cumulative Receipt up to Mar.2013
Cumulativeissuesup to Mar.2013
Closing Balance as on 31st Mar.2013
TOR %
Rly.Bd. Targets
Achieved
2012-13
51.94 273.10 264.91 60.13 22 23.00
10.5.3
Cost per unit of receipt & issues
Yearly expenditure on
staff
in Crore of Rs.
Value of stores
in crore
of Rs.
(Receipt +Issues)
Cost per Rs. 100/- of
stores
31.66
538.61
5.87
10.5.4
Cost per unit Purchase at HQ
Yearly expenditure on
HQ staff in Crore of Rs.
Value of stores Purchase
in crore of Rs.
(with fuel)
Cost per Rs. 100/- of
stores
5.83
1778.40
0.32
10.5.5
Compliance of demands
by field units:
Sr.No.
Items
Demands
Fully Complied
Partly complied
Percentage compliance
1 Shop mfg. 164 164 0 1002 Purchase 80274 76385 0 95.16
10.5.6 Stock verification of Stores Depots:
(a) Physical verification:
No. of items verified
% verified without discrepancy
Less than 1% discrepancy
More than 1% discrepancy
4953
99.43
1.16%
0.23%
(b) Loss and gain as a result of accounts and stock verification figures in lacks of
Rs.
Loss Gain Net Loss Net Gain
37.23 1.04 36.19 Nil (c) Theft and loss
S. No. Item No. of class Value
1 Nil Nil Nil
10.5.7 Over-stock & Surplus: (a) Surplus Stock
S No. Item Value (Lac of Rs.) 1 Value at the commencement of the year. 46.79 2 Value at the end of the year. 37.84
(b) Over Stock
S.No. Item Value (Lac of Rs.) 1 Value at the commencement of the year. 185.63 2 Value at the end of the year. 489.54
(c) Inactive items:
S.No. Item Value (Lac of Rs.) 1 Value at the commencement of the year. 50.35 2 Value of items at the end of the year. 53.18
10.6
Scrap disposal:
10.6.1
Disposal of scrap:
(value in Cr. of Rs.)
Year
Target
Disposal
2012-13 160.00 Cr. 166.68 Cr.
107
10.6.2 Category-wise disposal of scrap: (a) Ferrous (M/T) Sr.No.
Item OB (MT)
Arising (MT)
Total (MT)
Disposal (MT)
CB (MT)
Value of Scrap disposed (Rs. In Cr.)
1 Rails 1292 15338 16630 15678 952 48.85 2 Other P
Way 1663 28236 29899 27078 2821 65.28
3 Others 535 15841 16376 15060 1316 42.17 (b) Condemned rolling stock (FWUs): Sr.No.
Item OB (No.)
Arising (No.)
Total (No.)
Disposal (No.)
CB (No.)
Value of disposal (Rs. in Cr.)
1 Wagon 37 132 169 147 22 2.00 2 Coaches 2 102 104 26 78 0.56 3 Locos 0 0 0 0 0 0 4 Others(in MT) 0 00 00 00 00 0.00 (c) Non-Ferrous (M/T) S.No. Item OB Arising Total Disposal CB Value of scrap
disposed (Rs. in Cr.)
1 N/F 22 796 818 791 27 7.82 *****
HEAD QUARTER OFFICE OF THE
CHIEF MEDICAL DIRECTOR
JAIPUR
DIVISIONAL RAILWAY HOSPITALAJMER
DIVISIONAL RAILWAY HOSPITAL BIKANER
DIVISIONAL RAILWAY HOSPITALJODHPUR
CENTRAL HOSPITAL JAIPUR
108109
Chapter-11
Medical Department
1. Introduction-
v The Medical department of North Western Railway renders comprehensive
health care including preventive, promotive and curative services to 53062
railway employees and 29673 RELHS members of Retired Railway Employees
Liberalized Health Scheme and a substantial number of dependents of the above
two groups.
v The Central Hospital, Jaipur was started by up gradation of existing divisional
hospital, Jaipur in 2005. Gradual modernization of the central hospital is being
done. After up gradation, there is phenomenal expansion in the facilities and
services provided to the railway beneficiaries. High quality health care services
are being provided by regular IRMS doctors, CMPs and 10 Honorary Visiting
Specialists in the fields of Oncology, Neurology, Nephrology, Cardiology,
Orthopedics, Radiology, ENT, Gastroenterology, Urology and Pathology and
also by calling specialists on case to case basis. Various major and special major
surgeries are being performed in Central Hospital like MIPH, PCNL, Phaco-
surgeries, Radical Neck Dissection, Onco surgeries like Commando operation,
Ortho surgeries, ORIF, Plating TKR, THR, Arthroscopy and Laparoscopic
surgeries like Lap. Cholecystectomy, Lap. Oophorectomy, Colonoscopies,
Gastroscopies, Bronchoscopes etc. New services have been introduced like
Arthroscopy, NCV Studies, EEG & Holter Monitoring, laparoscopic
Cholecystectomy, Whole Body Color Doppler, Automated Perimetery,
Cystoscopy and Histopathology. Many sophisticated equipments have been
procured in Central Hospital, Jaipur. Lot many patient's comfort items have
been commissioned in Central Hospital.
v The divisional hospital, Ajmer is one of the oldest hospitals established in 1890.
20 bedded dormitory for male and 20 bedded dormitory for female has been
commissioned for patients' attendants at Ajmer. Major orthopedic surgeries and
other major surgeries are being performed in divisional hospital, Ajmer. Many
sophisticated equipments have been procured for Ajmer and sub divisional
hospital UDZ.
v In divisional hospital, Bikaner the physiotherapy and USG rooms have been
constructed and ICU has been renovated.
v In Jodhpur many special major surgeries are being performed.
v Jaipur is doing well in the field of family welfare activities including multipurpose
health check up camps, OTC etc.
v It is a matter of pride that the medical department of NWR has been the recipient of
National Energy Conservation Awards from Ministry of Power, Government of India
consequently for four years. In the year 2007-08 it was awarded to Divisional
Hospital, Ajmer, in the year 2008-09 it was awarded to Central Hospital, Jaipur, in the
year 2009-10 it was awarded to Divisional Hospital, Jodhpur, in the year 2010-11 it
was awarded to Divisional Hospital, Bikaner, in the year 2011-12 Rajasthan Energy
Conservation Award (RECA-2011) for the year 2010-11 in Hospital Building Sector
was given to Divisional Railway Hospital Ajmer, in the year 2012-13 Rajasthan
Energy Conservation Award (RECA-2012) for the year 2011-12 in Hospital
Building Sector was given to Divisional Railway Hospital Jodhpur.
v GM/NWR awarded an amount of Rs. 10,000/- on the occasion of Inauguration of
Exhibition on 'World No Tobacco Day' on 31.05.12.
v GM/NWR awarded an amount of Rs. 20,000/- on the occasion of Inauguration of
Newly commissioned Health Unit at Jagatpura on 20.06.12.
v Besides these, the primary health care is delivered by the different health units
spread over all the four divisions in a systematic way.
110111
3. Man Power Resources:
3.1 Staff Strength - Medical
Sanctioned strength of Group A, B, C &
D staff in Medical Department of NWR.
Sr.
Category
HQ Office
CH-JP
AII
BKN
JP
JU
Total
Group A
1.
Medical officers
4
20
39
24
17
26
130
Group B
1.
APHO
1
0
0
0
0
0
1
2.
AHO
1
0
1*
0
1
0
3*
3.
AHEO
0
0
0
0
0
0
0
4.
A.PHY.O
0
0
0
0
0
0
0
5.
ANO
1
1
1
1
0
1
5
6.
PS-I
1
0
0
0
0
1
2
Total
of Gp.
B
4
1
2
1
1
2
11
Group C
1.
Pharmacists
1
13
41
24
17
24
120
2.
Health Insp.
1
1
23
18
17
16
76
3.
Radiographers
-
2
5
1
3
1
12
4.
Lab. Staff
-
5
14
2
3
3
27
5. Ministerial Staff 10 5 18 9 7 11 60
6. Nurse Staff -- 33 84 39 13 44 213 7. Midwives - 0 3 1 2 - 6 8. Drivers - 3 8 5 2 8 26 9. Dressers/OTA - 12 26 18 8 16 80 10. Cooks - 4 8 3 1 5 21 11.
ECG technicians
-
1
1
0
0
-
2
12.
Physiotherapists
-
1
1
1
0
1
4 13.
Dialysis technicians
-
0
0
0
0
-
0 14.
Dieticians
-
0
0
0
0
-
0 15.
Food Chemists
-
0
0
0
0
-
0
16.
Health visitor
-
0
0
0
0
0
0
17.
Sr.Safaiwala
-
0
0
0
0
-
0
18.
Sr.Safaiwala Male
-
0
0
0
0
-
0
19.
Sr.Safaiwala Female
-
0
0
0
0
-
0
20
Motor Driver
-
0
0
0
0
-
0
21
Personal Inspector
-
1
0
0
0
-
1
22.
Sr.S.O. (A/c)
-
1
0
0
0
-
1
23.
Refractionist
-
1
0
0
0
-
1
24.
Occupational Therapist
-
1
0
0
0
-
1
25. Dental Hygienist - 1 0 0 0 - 1
Total of Gp.C 12 85 232 121 73 129 652* 01 post of AHO temporarily transferred to WR/CCG (Operated at Bombay Div. ).
3.2. Family Welfare Department:-
S. No.
Group ‘C’ Category HQ AII-Div BKN- Div JP-Div JU- Div Total
1. Sr.DEE 0 0 0 0 0 02.
DEE
1
1
0
1
0
3
3.
EE
0
0
1
0
1
2
4.
Compilation Clerk
1
1
1
1
1
5
5.
SFWO
0
0
0
1
0
1
6.
FWO
0
1
1
0
1
3
Total
2
3
3
3
3
14
3.3 Group D Staff
S. No.
Group ‘D’
Category
HQ
CH-JP
AII-Div
BKN-Div
JP-Div
JU-Div
Total
1
Asst. Cook
-
0
1
1
1
0
3
2.
Tailors
-
0
0
0
0
0
0
3.
Custodian
-
0
0
3
0
0
3
4.
X-ray Asstt.
-
2
1
0
0
1
4
5.
Lab Attendants
-
2
2
2
0
0
6
6.
Packers
-
2
0
0
1
0
3
7.
St. Bearer
-
6
9
0
0
0
15
8.
Chowkidars
-
0
0
0
0
0
0
9.
St. LAS
-
0
0
0
0
0
0
10. Cook Helper - 1 0 0 0 0 1
11. Hosp. Jamadar - 0 0 0 0 0 0 12. Hospital Safaiwala - 20 34 8 11 44 117 13. Hospital Safaiwali - 0 21 0 0 0 21 14.
Hospital Attendants
-
27
59
72
23
57
238 15.
Record sorter
-
0
0
1
0
0
1 16.
Jamadar Peons
-
0
0
0
0
0
0
17.
Peons/D.Peon.
-
7
27
1
6
2
43
18.
Sanitary Khallasi
-
0
8
0
19
0
27
19.
Watchman
-
0
4
0
0
1
5
20.
Laskar / Bhisty
-
0
4
0
0
0
4
21.
Ambu. Kh /Cleaner cum S.Wala /
-
0
0
0
0
1
1
22.
SSC Jamadar
-
0
0
0
0
0
0
23.
Sanitary Safaiwalas
-
0
246
224
176
190
836
24.
Sanitary mistries
-
0
0
0
0
0
0
25.
Malis
-
0
0
0
0
6
6
26.
FW Attendants
-
0
0
0
1
1
2
27.
Store kh.
-
0
1
0
0
0
1
28.
Gatekeeper
-
0
0
0
0
0
0
29.
Anti Malaria Mate
-
0
0
3
0
1
4
30
Anti Malaria Kh.
-
0
23
14
0
2
39
31.
Office Peon
4
0
3
0
0
0
3
32.
Hamal
-
0
2
0
0
0
2
33. Ayah - 12 30 0 0 0 4234. Truck Khallasi - 0 1 0 0 0 135. Vaccinator - 0 1 0 0 0 136. Banglow Peon 4 0 2 1 0 0 337. Khallasi - 0 2 0 0 0 2
Total 8 79 481 330 238 306 1442
112113
4. Infrastructure 4.1 Hospitals & Health Units over NWR
DIV./Units HOSPITAL (Beds) Health
Units Lock up
Dispensary Central & Divisional Sub Divisional Name of the
hospital No. of Beds
Name of the
hospital
No. of Beds
- -
HEAD QTR CENTRAL HOSP 118 0 0 0 0 JAIPUR JAIPUR DIV 0 2
(BKI & RE ) 10+20 = 30
6 0
AJMER DIVISIONAL HOSPITAL
206 2 (ABR&RPZ)
24+9= 33 9+2 (F.A.post)
2
BIKANER DIVISIONAL HOSPITAL
100 0 0 8 1
JODHPUR DIVISIONAL HOSPITAL
117 0 0 8 0
TOTAL
541 4 63 31 (+2 F.A.
post)
3
4.2 Total no. of Hospital & Health Units.
HQ JP AII BKN JU Total
Central Hospital 1 0
0 0 0 1
Divisional Hospital 0
0
1 1 1 3
Sub Divisional Hospital 0 2 2 0 0
4
Health units 0 6 9 8 8
31
Lock up Dispensaries 0 0 2
1 0 3
First aid Posts 0 0 2 0 0 2
Total no. of Beds in Hospitals
118 30 239 100 117
604
5. Curative services:-
S. No.
Particulars 2012-13 2011-12
1.
No. of hospital beds per 1000 employees (Incl. casual labour)
7.1
7.33
2.
No. of in-patient Treated
I. Males
14885
14866
II. Females & Children
10971
10257
TOTAL
25856
25123
3.
Bed occupancy ratio
59.24
60.52
4.
No. of out door patient
I. Males
697606
797935
II. Females & Children
497882
479008
TOTAL
1195488
1276943
5.
No. of Major operations performed
1724
1708
6.
Diagnosis
I. Investigations 660961 646868
II. No. of CT Scan / MRI’s
2146 1910 6. Oral Health Services:-
S. No.
Particulars
2012-13
2011-12
1.
Total no. of new patient treated.
20349
16468 2.
Total no. of old patient treated.
17086
13621
3.
Total no. of permanent filling.
2729
2884
4.
Total no. of root canals done.
1147
1079
5.
Total no. of scaling done.
3020
2650
6.
Total no. o f dental operations done.
1008
580
7.
Total no. of tooth extractions done.
14413
5294
7.
Man Days Lost
:-
S.
No.
Particulars
2012-13
2011-12
1. Total no. of man days loss on RMC. 282639 3020512. Total no. of man days loss on IOD. 20072 236023. Average days per certificate 13.86 13.41
114115
8. Drug Analysis:
100 Samples of drug were taken and sent for analysis. 99 samples were found of standard quality.
01 Drug Sample of Povidon Iodine Solution, I.P.5%,500 ml ( Brand-Vinodine-5)
was found Sub-Std. The above sample does not comply as per IP -2010 with respect to the tests for PH and the contents of Povidon Iodine cal as available Iodine” .
The drug was replaced by new batch.
Division
Drug Samples Taken
Found Fit
Found Unfit
2012-13
2011-12
2012-13
2011-12
2012-13
2011-12
CH/JP
24
24
24
24
0
0
DH/AII
27
28
27
28
0
0
DH/BKN
7
22
7
22
0
0
JP-Div
22
20
21
20
1
0
DH/JU
20
22
20
22
0
0
Total
100
116
99
116
1
0
9.0
Financial Provisions:
The expenditure on Medical & Health Services on NWR
during 2012-13
was Rs.
99,75,11,000/-.
While 48.16% of the budget is spent on Establishment, 31.25% of the budget is for Medicine and Reimbursement, 0.57% of the budget is on Maintenance of equipment and 20% of the budget is on H&FW Services. A detail budgetary provision for 02 Year is as follows. - 9.1 Budget: Fig. in thousands
Budgetary Head
Particulars
Total
2012-13
2011-12 210
Medical Services-Control & Superintendence at HQ & Divisions.
478950
474584
220
Hospitals &
dispensaries excl. cost
of medicines.
1474
1038
230
Cost of medicines.
143014
149271
240
Reimbursement of Medical expenses.
168534
187781
250
Public Health.
189
0
260
Maintenance of Equipments
5750
1970
Sub-Total
797911
814644
310
Health & Family Services:-
Sanitation in Railway Colony
172148
189543
350
Other Welfare Services (Preventive Health Measure & Pest Control, Malaria, Filarial, etc. Services)
7902
8627
400
Canteen & Other Staff Amenities
19550
0
Sub-Total 199600 198170
Grand Total 997511 1012814
10.0 Public Health:
10.1 Family Welfare & other National Programme:
Medical organization provides family welfare services to railway population and the community.
Services
2012-13
2011-12
Sterilizations
73
89
IUD’s
92
76
CC Users
8498
11014
BCG
314
353
DPT
384
439
Measles
415
366
10.2 Immunization:
S. No.
Division
BCG
DPT 3rd
Dose OPV 3rd
Dose Measles
TT(PW)
1.
AJMER
42
61
61
50
45
2. BIKANER 91 177 177 163 84
3. JAIPUR 108 116 116 105 125 4. JODHPUR 73 90 90 97 70
TOTAL 314 444 444 415 324 10.3
Pulse Polio Immunization Programme:
S. No.
Div
Phase-I
Phase-II
Phase-III
Phase-IV
Total Rly
Non Rly
Rly
Non Rly
Rly
Non Rly
Rly
Non Rly
Rly
Non Rly
1.
AII
608
2952
162
1258
471
2107
471
1897
1712
8214
2.
BKN
357
4314
311
4309
377
4178
0
0
1045
12801
3.
JP
487
5885
440
4810
421
4821
0
0
1348
15516
4.
JU
609
6671
776
6068
715
7165
0
0
2100
19904
TOTAL
2061
19822
1689
16445
1984
18271
471
1897
6205
56435
10.4
Division wise Family Welfare Activities:-
S. No.
Division
Sterilization
IUD Insertion
CC Users
Oral Pills
1.
Ajmer
14
5
144
46
2.
Bikaner
15
6
7480
334
3. Jaipur 32 51 548 5384. Jodhpur 12 30 326 503Total 73 92 8498 1421
Universal immunizations Programme for children and expectant mothers is an ongoing activity. Likewise other National Programmes, e.g., RNTCP, National malaria Control Programme, National AIDS control Programme etc. are also implemented.
116117
10.5 Sanitation:
11. HIV/AIDS Prevention & Control Programme:
S. No.
Division
Tests done
Pool Size
1.
CH-Jaipur
781
1
2.
AJMER
693
32
3.
BIKANER
3853
10
4.
JAIPUR
0
0
5.
JODHPUR
767
20
Total
6094
63
11.1
Agewise distribution of HIV/AIDS live cases :
S. No.
Age Group
Total No.
CH-JP
AII
BKN
JP
JU
Total
1.
0-15
0
1
0
0
1
2
2. 16-25 0 0 0 0 0 0
3. 26-35 0 5 0 0 4 9
4. 36-45 0 12 4 0 5 21 5. Above 45 1 14 6 0 10 31 Total 1 32 10 0 20 63
11.2 Sex wise distribution of HIV cases:
Division
Male
Female
Children Male
Female
CH-JP
1
0
0
0 AII
21
10
0
1
BKN
10
0
0
0
JP
0
0
0
0
JU
10
9
0
1
Total
42
19
0
2
11.3
No. of deaths due to AIDS since inception:
Division
No. of Death
due to AIDS since inception
CH-JP
16
AII
41
BKN
1
JP
0
JU 12
Total 70
11.4 No. of HIV / AIDS patients on HAART:-
Division No. of HIV / AIDS patients on HAART
CH-JP
3
AII
2
BKN
10
JP
0
JU
8
Total
23
11.5
Availability of blood banks:-
Only One at DH/AJMER
11.6
Facilities available in all divisions (HIV testing):-
YES
(at CH/JP, DH/AII, DH/BKN, DH/JU)
12.0
Drinking water quality:-
12.1
Division wise water sample tested for Bacteriological Quality:-
S. No.
DIVISION
Water Sample
Collected No. of found
fit %
age
of
fitness
1.
CH-JP
24
24
100
2. AJMER 1312 1299 99.01
3. BIKANER 686 657 95.77 4. JAIPUR 920 920 100 5. JODHPUR 528 519 98.3 Total 3470 3419 98.53
12.2
Division wise water sample tested for Residual Chlorine Test:-
S.
No.
DIVISION
Water Sample
Collected
No. of found fit
%
age
of fitness
1.
CH-JP
840
840
100
2.
AJMER
22896
22751
99.37
3.
BIKANER
7840
7802
99.52
4.
JAIPUR
16798
16561
98.59
5.
JODHPUR
7693
7020
91.25
Total
56067
54974
98.05
12.3
Reports on Packaged Drinking Water:-
S. No.
DIVISION
PFA-Act*
Quality Control
Sample collected
Satisfactory
Sample collected
Satisfactory
1.
AJMER
0
0
46
45
2.
BIKANER
0
0
90
78
3. JAIPUR 0 0 47 474. JODHPUR 0 0 45 45TOTAL 0 0 228 215
*PFA Act has been repealed w.e.f. 05.08.2011.
Medical dept. of North Western Railway is responsible for sanitation of major railway colonies. The way side station / colonies are under control of Commercial Deptt. / Engineering Deptt.
118119
13. Food quality & PFA:-
13.1
Food samples collected under
FSSA & Quality Control:
S.
No.
DIV
FSSA
Quality Control
Collected
Satisfactory
% Fit
Collected
Satisfactory
% Fit
1.
AII
3
3
100
328
322
97.84
2.
BKN
2
2
100
258
253
98.06
3.
JP
16
16
100
236
223
94.49
4.
JU
6
6
100
249
244
97.99
Total
27
27
100
1092
1042
95.42
14.0 Surveillance of Communicable Diseases:
14.1
Reports on Malaria Cases:-
S. No.
Particulars
2012-13
2011-12
1. No. of fever cases. 60600 62730
2. No. of blood smears. 10256 6978
3. No. of report +ve for malaria. 150 135 4. No. of PF Cases. 14 14 5. No. of cases given radical
treatment.
143 135
6. No. of Deaths Due to Malaria. 0 0 14.2
Communicable
Diseases:
A Statement showing the no. of attacks & deaths due to various diseases are as follows:-
S.
No.
Disease
2012-13
2011-12
Attacks
Deaths
Attacks
Deaths
1.
Cholera
0
0
0
0
2.
Plague
0
0
0
0
3.
Malaria
93
0
210
0
4.
T.B.
275
11
404
11
5.
Enteric fever
113
0
957
0
6.
Diphtheria
0
0
0
0
7.
Influenza
0
0
0
0
8.
Measles
0
0
0
0
9.
Mumps
0
0
0
0
10.
Chicken pox
0
0
0
0
11. Whooping cough 0 0 0 0TOTAL 481 11 1571 11
15.0 Health Education:-
15.1
Health Education:-
S. No.
Particulars
2012-13
2011-12
1.
Lectures
274
180
2.
Group talk
241
239
3.
Film demonstration
105
42
4.
Exhibition
253
159
5.
Baby Shows
4
30
6.
Multipurpose Health drives
183
179
7.
Quiz contests
5
27
8.
Orientation training Programme
47
18
9.
Other Programme (CME/Seminar)
9
27
10.
Health Ta lks
355
410
16.0
Training
16.1 Gazetted staff :
S. No.
Name of Doctor and Designation
Subject of Training and duration (from-to)
Place of Training
Head Quarter, Jaipur 1. Dr. Ashok Ram, ACMD Health Care Executive
Management Develpoment Programme
(HxMDP).
(14.09.12 to 15.09.12)
New Delhi
CENTRAL HOSPITAL, JAIPUR 2.
Dr. Reena Bhargava, Sr.DMO(Pead.)
Practicing & promotion pediatric health care.
( 27-10-12 to 28-10-12)
S.N.Medical College, Jodhpur(Raj.)
3.
Dr. A.K. Sengar, MD
14th National C onference of chest Physician and Indian society
“NAPCON - 2012”
(17.11.12 to 28.10.12)
Hotel Swosti Premium,
Bhubneshwar.
4.
Dr. Savita M. Gangurde,
Sr.DMO
To represent research article on diabetes. ( 15-12-12 to 16-12-12)
ORH-DLW, Varanasi.
5.
Dr. A.K. Sengar, MD
19th
workshop on “Strategic management Issue.
( 16-12-12 to 22-12-12)
ISB, Hyderabad.
6.
Dr. Archana Gupta
ACHD(Adm.)
56th
All India Congress of Obstetrics and Gynaecology “AICOG 2013”(16-1-13 to 20-1-13)
FOGSI-Mumbai.
7.
Dr. Sanjay K. Saha
Sr.DMO
50th
Annual national Conference of Indian academy of Pediatric “PEDICON 2013”(16-1-13 to 20-1-13)
W.B. KolKata.
120121
S. No.
Name of Doctor and Designation
Subject of Training and duration(from-to)
Place of Training
8. Dr. Savita M. GangurdeSr.DMO
Annual conference of Indian railway medical association
( 16.2.13 to 17.2.13)
Bhimrao Ambedkar Memorial Hospital, Mumbai.
AJMER DIVISION
9.
Dr. A. K. Sengar, CMS
Advance Management Programme
Staff Collage BRC
10.
Dr. T. V. Jayasheela
Cardiac Update
Jaipur
11.
Dr. Ajit Singh, Sr. DMO
Material Managemnet in Hospital and E Medicine for IRMS
Jaipur
12.
Dr. Deepa Pandey ADMO
Medical induction Programme
Staff Collage, BRC
13.
Dr. Priya Garg ADMO
Medical induction Programme
Staff Collage, BRC
14.
Dr. Dinesh Bau, Sr. DMO
65th
Annual Conference
ABICON /Pune
15.
Dr. Ajit Singh Sr. DMO
60th Annual National Conference
Labh Ganga Conversion Centre Indore
16.
Dr. T. V. Jayasheela, ACMS
Annual Conference of Association of Physician
Coimbatore
BIKANER DIVISION
17. Dr. Pradeep Kumar ADMO/CUR
Management Orientation Programme.
RSC BRC
18. Dr. M. L. Chowdhary ACMS/BKN
13th Annual Conference ot the Indian Public Health Association (Railway Chapter)
At N.F. Railway Mailgaon, Guwhati
19. Dr. M. L. Chowdhary ACMS/BKN
Senior Professional Development Programme
RSC BRC
20.
Dr. M. L. Chowdhary ACMS/BKN
D& AR Course
RSC BRC
21.
Dr. Puran Mal CMS/BKN
Sr. Prof. Devp. Programme 1/10/12 to 5/10/12
BRC
22.
Dr. Ramesh Manjhi Sr. DMO/LGH
Disaster Mangement
Delhi
JAIPUR
DIVISION
Nil
JODHPUR DIVISION
23.
Dr. Neha Tiwari, ADMO/JU
Medical Induction Program
24.9.12 to 18.10.2012
RSC/BRC
16.2
Training in RCH Programme:-
NIL
AII-Nil, BKN-Nil, CH-NIL, JP-Nil,
JU-Nil.
16.3
Laparoscopic Sterilization
Programme:-
Total Medical officer trained= 7(CH-JP- 3 , AII - NIL, BKN- 4, JP- Nil , JU- Nil,)
16.4 Paramedical Training Programme:-
S. No. Division Total1. CH-JP 122.
Ajmer
2
3.
Bikaner
4
4.
Jaipur
0
5.
Jodhpur
2
Total
20
17.
Non Railway Earning:
S. No.
Division
Non Railway Earnings (in `)
1.
CH-JP
396684
2.
Ajmer
207157
3.
Bikaner
0
4.
Jaipur
6789
5.
Jodhpur
32709
Total
643339
18. Medical Equipment procured under M&P Programme:-
S. No.
Name of equipment
Consignee
Sanction Cost. Rs.
P.O. Cost
Date of P.O.
1. High Frequency Diagnostic X -Ray Machine
MD/CH/JP 12,49,022 07.2.12
2. Digital computer Radiography System
CMS/AII 21,00,000 30,52,728 17.7.12
3.
Automatic Table Top Machin e
CMS/AII
3,83,000
2,01,294
9.11.12 4.
Biphasic Cardiac Defibrillator (3)
CMS/AII
13,71,000
14,39,100
14.10.11
5.
Semi Auto Analyzer Erba(2)
CMS/AII
3,08,000
3,24,000
18.12.12
6.
Anaesthesia Work Station
CMS/LGH
10,50,160
9,97,777
22.8.12
19.
St.
John’s
Ambulance Association:
S. No.
Details
2012-13
2011-12
1.
No. of classes in first Aid /Nursing
239
241
2.
No. of candidates required instruction
7318
5771
3.
No. of appeared for Examination
7248
5729
4.
No. of certificates ,Vouchers, etc.
7248
5713
5.
No. of certificates revalidated
-
32
19.1
Division wise position of St.
John’s Ambulance Brigade:
S. No.
Division
Ambulance Div.
Nursing Div.
Cadets
/
Personnel
1.
Ajmer
3
1
0
2. Bikaner 2 0 03. Jaipur 1 0 04. Jodhpur 4 1 150
Total 10 2 150
122123
20. Accident Relief:
S. No.
Name of Division
ARME Scale-I
ARME Scale-II
1. Ajmer
4 (2-MG)
8
2. Bikaner
3 (1-MG)
11
3. Jaipur 3 (1-MG) 1
4. Jodhpur 2 14
Total 12 (8-BG, 4-MG) 34
20.1 Accident Report:
S.No.
Div. Date Brief Particulars K* G* S* O*
1. JU 22.5.12 Accident between Train No. IJB JU-BME Passenger and Road Vehicle No. at
unmanned L.C. at KM 831 SMMR -BME Section.
1 1 1 -
2. BKN 23.8.12 Accident between Train No. 54760 SOG -SGNR Passenger and Road Vehicle No. PB -60A-4578 at unmanned L.C. at KM 89 -2/3 SOG-SGNR Section.
1 1 - -
3. BKN 9.9.12 Accident between Train No. 52414 HMH-SDLP Passenger and Road Vehicle No. HR 44D 2772 at unmanned L.C. at Km 36-4/5 between HMH-SOG.
2 - - -
4. BKN 17.9.12 Accident between Goods Train No. 18281WDGH and Truck at unmanned L.C. at KM 39-3/4. LGH-PLC Section.
7 - - 6
5. BKN 2.10.12 Accident between Train No. 54761 SGNR-SOG Passenger and Road Vehicle at KM 57-8 GJS-RSNR Section.
4 - 1 -
6. BKN 9.11.12 Accident between Train No. 22472 DEE-BKN SF Exp. and Jeep No. RJ 10C 1994 at Route No. RE-SDLP-CUR-RTGH-BKI
4 - 1 -
7. BKN 21.11.12 Accident between Train No. 54761 SGNR-SOG Pass. and Tractor Trolley No. RJ 37RA 1974 at unmanned L.C. at Km 104/3-4 KE-SRW Section
1 - - 2
8. JU
29.12.12
Accident between Goods Train No. FCGM
and Passenger Train 09734 at MTD-BKN
Section KM 595.
- 1
3
-
(Note: K*-
Killed,
G*-
Grievous, S*-
Simple, & O*-
other)
Other Important activities
:
1.
Following Health Awareness and Family Welfare activities were held in the zone.
S. No.
Activities
Nos.
1.
C.M.E.
9
2.
Clinical Meetings
145
3.
Mortality Meetings
46
4.
Seminar / Workshops
20
5.
Lectures
274
6.
Exhibitions
253
7.
Various Camps
a.
Special Camps
41
b.
Family Welfare Camps
8
i). No. of VT performed
18
ii). No. of TT performed 55
iii). No. of IUD(Cu-T) insertions done 92
The highlights of the year 2012-13 are as follows:
Ø Dental Procedures increased by 79.5% as compared to last year. (this year-22461, last
year-12513).
Ø Non Railway Earnings increased by 41.9% as compared to last year. (this year- Rs.
643339, last year-Rs. 453385).
Ø Special Camp organizing increased by 41.38 % as compared to last year. (this year-41, last
year-29).
Ø Cataract operations with IOL increased by 37% as compared to last year. (this year-896,
last year-654).
Ø Special Major Surgeries increased by 24.24% as compared to last year. (this year-41, last
year-33).
Ø First Aid Training to Front Line Staff increased by 21.68 % as compared to last year. (this
year-7780, last year-6394).
Ø Coverage of Rly Beneficiaries in Health Awareness & Family Welfare Activities
magnificently increased by 21.26 % as compared to last year. (this year-25578, last year-
21094).
Ø Mandays Lost on IOD significantly decreased by 14.96% as compared to last year through
strict monitoring and better patient care. (this year – 20072, last year – 23602).
Ø There is improvement in the finalization of the Referred and non-referred cases of Medical
Re-imbursement. (Ref. Cases-99.27% & Non-referred Cases-91.41%).
124125
c. Multipurpose Health Drives 183
At Hospital/Hus 33
at work place 127
at other places
23
8.
Group Discussions
241
9.
A.V. Shows
105
10.
Health Talks
355
11.
Important Days
32
12.
Total No. of Benefic iaries attended in above activities
25578
Special Education drives through seminars, lectures & group meetings organized on following occasions, benefiting large number of railway population.
a.
‘World Health Day’ on 07.04.12.
b.
‘World Safe Motherhood Day’ on 11.04.12.
c.
‘World Malaria Day’ on 25.04.12.
d.
‘National Pulse Polio Programme’ on 15.04.12.
e.
‘World Asthama Day’ on 01.05.12.
f.
‘World Nursing Day’ on 12.05.12.
g.
‘World Hypertension Day’ on 17.05.12.
h.
‘World No Tobacco day’ on 31.05.12.
i.
‘World Population Day’ on 11.07.12.
j. 'World Hepatitis Day' on 28.07.12 k. 'World Breast Feeding Week' 01.08.12 to 08.08.12. l. 'World First Aid Day' on 11.09.12. m. 'World Lymphoma Day' on 15.09.12. n.
'World Rabies Day' on 20.09.12.
o.
'World Alzheimer's Day' on 21.09.12.
p.
'World Heart Day' on 24.09.12. q.
'International Day of Older Persons' on 01.10.12.
r.
'National Cleanliness Day' on 02.10.12.
s.
'National Blood Donation Day' on 02.10.12.
t.
'International Mental Health Day' on 10.10.12.
u.
'World Sight Day' on 11.10.12.
v.
'World Arthritis Day' on 12.10.12
w.
'Global Hand Washing Day' on 15.10.12.
x.
'Back Awareness Week', 17.10.12 to 23.10.12.
y.
'World Osteoporosis Day', on 20.10.12.
z.
'World Diabetes Day' on 14.11.12.
aa.
'World Pneumonia Day' on 15.11.12.
bb.
'World Diabetic Day' on 26.11.12.
cc.
'World AIDS Day' on 01.12.12.
dd.
‘International Women Day’ on 08.03.13.
ee.
World Kidney Day on 14.03.13.
ff.
‘World T.B. Day’on 24.03.13.
Special Camps – 41
a. ‘Health Check-up & Cancer Detection for women’ on 27.04.12 at JP.b. ‘H.T. & D.M. Detection Camp for Men’ on 28.04.12 at JP .c. ‘H.T. & D.M. Detection Camp’ on 22.05.12 at DH/BKN.
‘Blood grouping Camps’ on 7-8.06.12 at DH/AII.‘Dibetes Detection & First Aid Camp’ at DH/BKN.‘H.T. & D.M. Detection Camp’ on 19.07.12 at DH/BKN.‘H.T. & D.M. Detection Camp’ at DH/BKN & AII.'Anemia Detection Camp' at JP-Div.
'H.T. & D.M. Detection Camp’ on 21.09.12 at DH/BKN & DH/AII.
'Blood Donation Camp' on 30.08.12 at DH/BKN.
'School Health Check-up Camp' on 29.08.12 at JP.
‘Bone & Joint Disease Detection Camp’ on 20.10.12 at CH/JP,
'Special Health Check-up Camp on 08.10.12 & 09.10.12 at BKI & AWR.
'Osteoporosis Detection Camp' on 09.10.12 at BKN.
'H.T.& Diabetes Detection Camp' on 16.10.12 at BKN.
'Health Check-up Camp' on 19.10.12 at DH/AII.
'H.T.& Diabetes Detection Camp' on 27.11.12 at BKN .
'H.T.& Diabetes Detection Camp' at BKN on 22 & 24.12.12.
'Measles Awareness Camp' at BKN on 03.12.12.
'Special Yoga Camp' on 03.12.12 at JP.
'Special Health Check-up Camp' for Officers at JP on 12.12.12.
'Wellness Camp' at JU on 11.12.12.
'H.T.& Diabetes
Detection Camp' at BKN.
'Blood Sugar & B.P. Check -up Camp' at BKN on 12 & 19.01.13
'Special Health Check-up Camp' for Women at KSG(JP-Div) on 25.01.13.
'Wellness Camp' at JU on 11.01.13
‘National Pulse Polio Immunization Programme’ on 24.02.13 at all Hospitals.
‘Çancer Detection Camp for Women’ at CH/JP on 08.03.13.
z .
‘Bone Mineral Density Camp’ at CH/JP on 09.03.13.
2. Academic activities.
·
Continuing Medical Education
-
9 ·
Clinical meetings.
-
145 ·
Medical Audit Meetings.
-
90 Important
9
CMEs were on Topics as under –
a.
7th
Dr. Suresh Purohit Memorial Oration at DH/JU on 17.04.12
b.
'Chemotherapy + Radiotherapy at CH/JP on 14.09.12.
c.
'Cardiac Update -
2012' at CH/JP on 22.09.12.
d.
'Newer Techniques in m/m of Diabetes Mellitus' at CH/JP on 17. 01.13.
e.
'Coronary Circulation & PTCA V/s CABG' at DH/AII on 23.01.13.
f.
‘Latest Technology in Cardiology’ at CH/JP on 31.01.13.
g.
‘Role Anti-Hypertensive’ at CH/JP on 21.02.13.
h.
‘Role of ‘Analogue in Diabetes’ at DH/AII on 16.03.13.
i.
‘Role of ‘Human Growth Hormone’ at CH/JP on 21.03.13.
Training:
Doctors
-
32
(CH-9, AII-14, BKN-7, JP-1, JU-1)
Para-medicals
-
In-house –
211, Outside -
23
3.
Up gradation in technologies:-
a. Equipments received –• AC Mortuary at CH/JP, DH/AII, DH/JU.• Fumigation Machine at CH/JP• Research Binocular Microscope at CH/JP• 8 Physiotherapy Equipments at DH/AII
d.e.f.g.h.i.j.k.l.m.n.o.p.q.r.s.t.u.v.w.x.y.z.aa.bb.cc.
126
•
Total Hip Replacement (3)
•
Total Knee Replacement (13)
•
PCNL(5)
•
Redical Velvectomy.
•
Modified Redical Mastectomy (3)
• Exploratory Laprotomy + Gastrectomy.
• Commando Operation.
• Fibular graft +SSG.
• Cemented revision THRT Bone Grafting. • Whipples Operation. • Modular Bipolar Prosthesis. • Open Cholecystectomy + CBD exploration. • Wartheim’s Hysterectomy(3). •
Stapler Hemorrhoid (2).
•
Bipolar modular fixation(2).
•
Urothoplasty. •
Bipolar Prosthesis Hip with Head & Femoral Stem.
4.
New projects in progress:
· Construction of Central hospital.
******
Many more equipments are in the advanced stage of procurement i.e Endoscopy Unit, Hemodialysis Machine, Video Colonoscope, Nd YAG Laser, Semi-autoanalyser, Horizontal Steam Sterilizer, Patient Warming System for O.T., USG Machine, Multiparameter Monitor, Biphasic Cardiac Defibrillator, Computer assisted ECG Machine, Ophthalmic Slit Lamp, Synthesis Calibri System, Ophthalmic Operating Microscope with accessories, 4-bedded multiparameter, Central Monitoring System, Surgical Cautery Machine, CMA Airway Management System etc.
b. Up gradation in Service.
1. New services introduced – Arthroscopy, NCV Studies, EEG & Holter Monitoring, laparoscopic Cholecystectomy, Whole Body Color Doppler, Automated Perimetery, Cystoscopy, Histopathology, Tele-Medicine System.
2. Special Major Surgeries (April,12 - March, 2013) – 41
5. Appreciation/ awards.-
§ GM/NWR awarded an amount of Rs. 10,000/- on the occasion of Inauguration of Exhibition on 'World No Tobacco Day' on 31.05.12.
§ GM/NWR awarded an amount of Rs. 20,000/- on the occasion of Inauguration of Newly commissioned Health Unit at Jagatpura on 20.06.12.
§ CMD/NWR awarded an amount of Rs. 3,000/- on successful organization of 'Bone & Joint Disease detection camp' at CH/JP on 20.10.12.
§ Rajasthan Energy conservation award (RECA) to Divl. Rly. Hospital, Jodhpur for the year 2012.
127128
Chapter-12
PERSONNEL DEPARTMENT
1.
Cadre and Men on Roll on NW Railway (Excluding Construction)
As on 31.3.2013
Category
Sanctioned Strength
Men on Roll
Group 'A&B'
685
581
Group 'C' & ‘D’
62710
51665
Total
63395
52246
2.
Gazetted Officers over NWR (Excluding Construction )
As on 31.3.2013
Department
HAG/SAG
SG/JAG
SS
JS/GRB
TOTAL
Administration
11
9
7
30
57
Accounts
4
12
16
16
48
Civil Engineering
8
26
21
51
106
Commercial
3
9
8
10
30
Electrical 3 9 4 10 26
Mechanical 5 20 11 22 58
Medical 6 36 7 28 77 Personnel 3 12 9 18 42 RPF 1 5 0 11 17 S &T 5 9 6 16 36 Stores 5 11 10 15 41 Transportation
5
8
5
16
34
Safety
1
6
2
0
9
Total
60
172
106
243
581
3.
Non-Gazetted staff over NWR(Excluding Construction)
As on 31.3.2013
Department
Group C
Group D
Total
Administration
1432
14
1446
Accounts
1203
0
1203
Civil Engineering
13254
85
13339
Commercial
3288
5
3293
Electrical
3776
9
3785
Mechanical
13841
27
13868
Medical
1681
4
1685
Personnel
1136
1
1137
RPF
1731
21
1752
S &T
2170
2
2172
Stores 1003 0 1003Transportation 6955 27 6982Total 51470 195 51665
4. Staff trained during the year 2012-13
Name of the Training Centre
Initial Course
Promotional Course
Refresher Course
Other Specialised Course
Total
Zonal Railway Training Institute Udaipur
1773 1390 6015 325 9503
Supervisors Training Centre Ajmer
719 312 192 92 1315
Personnel Training Centre Jodhpur
323 25 68 27 443
Other Training Centres 4765 1240 2838 1485 10328
Total 7580 2967 9113 1929 21589
5. PNM meetings held over NWR during calendar year 2012
No. of items finalized in PNM meetings is as under:
Division/Unit
PNM with NWREU PNM with UPRMS No. of Meetings held
Opening Balance
Items Accrued
Items Finalised
Closing Balance
No. of Meetings held
Opening Balance
Items Accrued
Items Finalised
Closing Balance
JP 5 48 163 154 57 6 60 215 192 83 AII 5 16 183 138 234 6 121 180 113 188 JU 6 12 50 54 8 6 18 29 26 21 BKN 5 16 183 176 23 6 15 184 179 20 AII/WS 6 78 147 111 114 5 82 128 110 100 JU/WS 5 10 118 105 23 4 21 120 117 24 BKN/WS 2 0 58 58 0 2 0 50 47 3 AII/ST 5 36 42 53 25 5 33 68 79 22 HQ 4 73 120 101 92 4 57 111 92 76 Total 43 462 1064 950 576 44 407 1085 955 537
6. Redeployment of Surplus Staff:
During 20012-13, 127 surplus staff has been redeployed.
Opening Balance as on 1.4.2012
Accrued during 1.4.2012 to 31.3.2013
Finalised during 1.4.2012 to 31.3.2013
Closing Balance as on 31.3.2013
80 50 127 3
129130
7. Redeployment of Medically decategorised Staff:
During 201 2-3 143 Medically decategorised staff have been absorbed in alternative posts.
Opening Balance as on 1.4.2012
Accrued during 1.4.2012 to 31.3.2013
Finalised during 1.4.2012 to 31.3.2013
Closing Balance as on 31.3.2013
22 137 143 16
8. Compassionate ground appointment cases:
During 201 2-13 498 candidates have been appointed on Compassionate Ground.
Opening Balance as on 1.4.2012
Accrued during 1.4.2012 to 31.3.2013
Finalised during 1.4.2012 to 31.3.2013
Closing Balance as on 31.3.2013
84 487 498 73*
* Includes 11 minor cases. 9. Settlement Cases:
During 2012-13, 3272 settlement cases have been finalized.
Opening Balance as on 1.4.2012
Accrued during 1.4.2012 to 31.3.2013
Finalised during 1.4.2012 to 31.3.2013
Closing Balance as on 31.3.2013
86 3429 3272 243
Achievements of Personnel Department during the year 2012-13
Recruitment through RRC Grade Pay 1800:
A Panel of 4059 (3984+75 PH) candidates of GP Rs.1800 has been issued and divisions, categories have also been allotted to the candidates. Their recruitment formalities is under process.
Special Recruitment of Group 'C' against Handicapped Quota through RRC:
A special recruitment drive for 85 vacancies against the backlog of handicapped quota in Group 'C' has been finalized during the year by RRC. Empanelled candidates have also been appointed.
Recruitment through RRB:
Panels for 1129 candidates of various categories have been received from RRB Ajmer during the year. Their recruitment formalities are under process.
Recruitment against Scout & Guide quota:
Recruitment against Scout & Guide quota in GP Rs. 1800 has been completed and
panels have been issued during the year. In which 02 candidates placed on panel by
each division.
Recruitment of sports persons in 2012-13:
NWR has recruited 33 sportspersons during 2012-13 under talent scouting & open
advertisement quota in group C & D.
Promotion,Reversion,Transfer:
3392 railway employees found eligible through selection, suitability, trade test and
given the benefit of promotion during the year 2012-13 also 2752 railway
employees were given the financial benefit under the MACP Scheme.
Ex-Gratia Lump-Sum Payment:
During the financial year 2012-13, 45 Ex-Gratia Lump-sum cases have been finalized
and Rs. 3.93 crores has also been sanctioned for disbursement to the families of the
deceased railway employees.
Salary through IPAS:
Salary & other payments to staff have been started through IPAS system, parallel to
PRIME, over NWR from February, 2013 on trial basis. Some difficulties have been faced
initially but, these will be sorted out shortly and all payments to staff will be run through
IPAS system from next financial year.
Single batch payment system:
Single batch payment has been started over NWR. The payment has been made on the
last day of the month since December 2012. On this account 41 posts of DPC have been
surrendered and saving Railway Revenue of Rs.1,98,64,968/-.
Disposal of Court Cases:
Winning percentage of 91.46% has been achieved 397 court cases were decided during
the year 363 cases decided in favour of administration which reflects a transparent and
responsive administration, thereby growing faith of staff in administration.
Redressal of Grievances:
i) Open Adalat
A new system of open adlat has been introduced for redressal of staff
grievancences at working places. Accordingly 15 open adalats have been held
during the year resulting in disposal of 573 grievances of staff received during the
adalats.
131132
BIKANER DIVISION
JODHPUR DIVISION
JAIPUR DIVISION
ii) Pension Adalat :
th thTwo pension adalats organized on this Railway on 15 June 2012 & 17 Dec
2012 at all divisions, workshops & HQ. Total 749 cases were received in these
adalats and all cases have already been finalized.
iii) Grievance of Loco Pilots:
Welfare Inspectors have been nominated on all the divisions for looking after the
welfare and grievances of LPs and ALPs. These inspectors interact with 4005
LPs and ALPs and resolve their 228 grievances.
iv) Redressal of Grievances through SMS:
E- grievance redressal has been introduced in Jodhpur division from November-
2012 to facilitate receipt of grievances through SMS and their redressal is being
monitored through electronic information technology.
Report on Welfare activities over NWR during the year 2012-13
Staff Benefit Fund-
In order to activate Staff benefit fund activities on this Railway, a committee has been
constituted as per the provisions laid down under Chapter VIII of IREC vol. I named as
Central Staff Benefit Fund Committee. The committee comprises of members as
under:
CPO Ex-officio Chairman - CPO
Secretary - Dy CPO(W)
Ex-officio Vic-President - CHD (nominee of medical Department)
Nominated member - Dy CE (nominee of Engineering Department)
Nominated members - 03 each from both the recognized unions
Note : Similarly, committees have been constituted at divisional/workshop to look after
the regulation of funds allotted under SBF.
Every year funds are allotted by Railway Board on per capita basis to all zonal railways
which are further distributed by CSBF committee to all divisions/units as per laid down
norms of Railway Board. During the year the funds has been allotted to divisions/units
on SBF heads details of which are as under:-
133134
SBF- Headwise Allotment of Funds to Division/Units of NWR during 2012-13SN
Head of expenditure
Total amount allotted
(i)
(a)
Education
(a) (1)
Grant in Aid
2418500
Technical Scholarship
19040500
(a) (2)
Scholarship for higher education of Girl children of Gr.D
staff in grade pay Rs. 1,800/-
and below.
2273000
(a) (3)
Scholarship for higher education of Male children of staff in grade pay Rs. 1,800/-
and below.
2012000
(b)
Recreation other than sports
1595666
(c)
Promotion of Cultural Activities
510000
(d)(1)(2)
Relief of distress, sickness, etc. including GP 1800
4750000
(e)
Women empowerment activities including higher education for girls.
390000
(f)
Miscellaneous
747000
II
Sports Activities- Controlled by Railway Board
-
III
Scouts & Guide Act. -
Controlled by Railway Board
-
IV
Indeginous system of Medicine including Homeopathic / Ayu.
(i) Honarium to Doctor 1421460
(ii) Cost of Medicine
V Immediate relief in times of crisis arising out of natural calamities - Controlled by Railway Board
-
VI Training for developing occupational skills of physically /mentally challenged wards especially girls of railway
231000
Total 35389126
The fund allotted to all divisions/units of this railway. Divisions viz. Jaipur, Ajmer, Bikaner, Jodhpur and Workshpos viz. Ajmer. Jodhpur, Bikaner and Headquarter sub-committee utilized the allotted fund to implement the schemes of SBF. The details of SBF Activities are as under:-
1.0 Education :-
For promoting Technical/Professional education among wards of employees under which :
· assistance to Railway employees by awarding scholarship to children/wards of Railway employees for degree in MBBS/ MBA/ B.E./ B. tech. / MCA/ BDS/ M. Tech. @ Rs. 10000/- per year on this railway and
· for CA/ CS/ ICWA/ BBA/ BCA/ B. Pharma./ LLB/ BHMS/ Hotel Management/ BSc (Agri /Nurs)/ BAMS/ BPT @ Rs. 6000/- per year.
Accordingly, during the year 2012-2013 total amount Rs 18986500/- spent on this head (2150 scholarship sanctioned)
· Grant in aid for Other professional/technical diploma courses @ Rs. 4000/- and B.Com/B.Sc. @ Rs 3000 Accordingly the funds have been spent during the year 2012-13 to the tune of Rs. 1804000/-
· Scholarship for higher education for girl children of Employee working in GP-1800 @ 1200 Rs. per month. Accordingly an amount of Rs. 2258600/- was sanctioned and spent on this scheme.
· Scholarship for higher education for male children of Employee working in GP-1800 @ Rs. 1000 per month. Accordingly an amount of Rs. 1952000/- was spent on this scheme.
2.0 Recreation and Amusement:-
Organization of staff and children camp at zonal level and division/workshop level.
· During the year, Children Camp was organized at Nainital from 14.06.2012 to 18.06.2012 under the auspices of CSBF.
· During the year the employee camp was organized at Goa from 09.03.2013 to 14.03.2013 under the auspices of CSBF.
· Staff camp was organized by Jodhpur Division, Ajmer Division and Jaipur Division and Ajmer, Bikaner, Jodhpur Workshops of this railway.
For these activities an amount of 1263152/- has been spent during the year 2012-13.
3.0 Relief of distress and sickness for Group-C staff and the staff working in GP- 1800 and below:-
In addition to medical facilities set up by Railways administration for employees, the following schemes are also carried out by CSBF on this railway.
· Funeral assistance to the widows of deceased non gazzetted employees @ Rs. 2000/-. Accordingly, an amount of Rs.622000/- was sanctioned & spent.
· Financial assistance - Railway Employees on LWOP and are under sick list of authorized medical attendant – Assistance @ Rs 6000/- per month irrespective of their basic pay, an amount of Rs.1123000/- was sanctioned & spent.
· The Railway employees suffering from Cancer – Assistance to the tune of Rs. 10000/- per case, an amount of Rs.600000/- was sanctioned & spent.
· Wards of the Railway employees suffering from TB, Cancer, leprosy – Assistance to the tune of Rs 2500/- per month per case. Maximum for two years.
· Reimbursement of the cost of spectacles to railway employees - Rs 400 on recommendation of authorized medical attendant (under PME). In case of staff working in GP-1800 and below assistance can be given irrespective of PME, an amount of Rs.41300/- was sanctioned & spent.
· Reimbursement of part of denture : All non gazetted staff for purchase of artificial denture sets on recommendation of Railway doctor are provided with financial assistance of Rs. 3000/- - full denture set and Rs. 1500/- for 50% denture set, once in service period, an amount of Rs.114000/- was spent.
· An imprest with Medical Director of Central Hospital - for assistance to carry dead body by family of deceased employees in case of death in Railway hospital @ Rs.3000/- in each case. Imprest amounting to Rs. 30,000/- is provided. During the year an amount of Rs 48000/- spent in central hospital Jaipur.
In view of above, overall expenditure incurred on the head relief and distress is Rs. 3246964/-.
4.0 Misc.:-
Apart from the above supply of news paper for indoor patient in railway hospital, supply of refrigerator and oven for patients and their attendants. Cable connection for existing Television etc. has been arranged by CSBF.
135136
SN
Name of Division/WShop
Name & Location
No. of member
Active/NonActive
1
Jaipur Division
Rly Inst. Jaipur
50
Active
2
Jaipur Division
Rly Inst. Phulera
410
Active
3
Jaipur Division
Rly Inst. Bandikui
70
Active
4
Jodhpur Division
Rly Inst. Jodhpur
500
Active
5
Jodhpur Division
Rly Inst. Samdari
Nil
Non-Active
6
Ajmer Workshop
Senior Rly Inst. Ajmer
4610
Active
7
Ajmer Division
Bisset Rly Inst. Ajmer
2015
Active
8 Ajmer Division Junior Rly Inst. Aburoad 420 Active9 Ajmer Division Senior Rly Inst. Aburoad 398 Active
10 Ajmer Division Rly Inst. Mavli Nil Non-Active11 Ajmer Division Rly Inst.Sojat Nil Non-Active12
Ajmer Division
Rly Inst. Dungarpur
15
Active
13
Ajmer Division
Rly Inst.RPZ
777
Active
14
Ajmer Division
Rly Inst. MJ
Nil
Non-Active
15
Bikaner Division
Rly Inst. Bikaner
550
Active
16
Bikaner Division
Rly Inst. Churu
Nil
Non-Active
17
Bikaner Division
Rly Inst. Sadulpur
Nil
Non-Active
18
Bikaner Division
Rly Inst.Hisar
Nil
Non-Active
19
Bikaner Division
Rly Inst. Suratgarh
Nil
Non-Active
20
Bikaner
Division
Rly Inst.Sirsa
Nil
Non-Active
21
Bikaner Division
Rly Inst. Ratangarh
Nil
Non-Active
22
Bikaner Division
Rly Inst.Shri Ganganagar
Nil
Non-Active
SN
School Name
Location
No. of Children
1
Sr.Sec.School,Bandikui
Jaipur Division
356 2
Sr.Sec.School,Abu Road
Ajmer Division
688
3
Primary School, Hazari Baag, Ajmer
Ajmer Division
56
The School at Abu Road has fully equipped laboratory and with the faculty of Science, Arts and Commerce. In addition to above, one Kendriya vidyalaya is also being run on Railway land at Phulera of Jaipur Division.
11.0 Co-operative societies :-
Following Co-operative and banking societies are functioning on NWR SN
Name of the society
No. of societies
No. of members
1
Co-operative banking society
5
45142
2 Consumer cooperative society
9
11303
3 Housing cooperative society
3
1345
· Distribution of fruits and biscuits to all indoor patients Hospitalized in Central/Divisional
Hospital on the occasion of Republic Day & Independence Day.
· Gift Packets were also distributed to the TB patients who were admitted in Railway Hospital th thon 15 Aug. & 26 January.
In view of above, overall expenditure incurred on the above activities is Rs. 457190/-.
5.0 Women empowerment:-
st nd rd· Financial incentive for wards of women railway employees – ward attaining 1 , 2 & 3 th thposition in 10 & 12 classes are paid @ Rs. 2000/-, 1500/- and 1000/- respectively.
· Financial assistance to ward of deceased employees in case appointment on CG cannot be thgiven then wards studying (up to the standard of 12 ) are paid Rs.1000 /- per child per month
maximum for two children.
Accordingly, an amount of Rs. 508750/- has been spent for the activities of women
empowerment.
6.0 Indigenous system of medical science with Homeopathy and Ayurveda:-
· On this Railway, 04 Homeopathic dispensaries at Jaipur, Bikaner, Ajmer and Jodhpur and
one Ayurvedic dispensary at Jodhpur under the aegis of CSBF is under operation and an
amount of Rs 716730/- was paid as honorarium to doctor and a sum of Rs 425227/- was
spent as Cost of Medicine for homeopathic dispensaries.
· An amount of Rs. 5000/-PM with dispenser for homeopathic medicine and @ Rs. 8000/- Pm
with dispenser for Ayurvedic medicine is being incurred.
7.0 Railway Institutes, clubs & community halls:-
· On this railway, at present there are nine community centres, 5 Officers clubs in all four
divisional headquarter and one at Abu Road and 22 Railway institutes for recreation of staff
/officers and their families it includes indoor sports facilities.
The list of institutes is as under :-
8.0 Holiday Homes:-
On this railway, six well furnished holiday homes are running. The location of these holiday homes is at Udaipur with facility 16 suites, at Mount Abu-15 suites at Jaipur-8 suites, at Ajmer-4 suites Jodhpur-4 Suite and at Jaisalmer-4 suites. The facility for holiday home at Abu Road Rly Station is under process.
9.0 Trekking & Mountaineering:-
The North Western Railway is associate member of NRTMA and the employees of this Railway are participating in various programme of NRTMA. During this year, five camps organized by NRTMA, 28 Employees and their family members from this railway have participated.
10.0 Status of Railway School during 2012-13:-
On this Railway Two Senior Secondary Schools, One Primary School are in operation. The location of the schools is as under:-
12.0 Cultural Activities:-After formation of NWR, Cultural Committees have been established at different level to operate the cultural activities properly on this Railway. These committees are actively organizing the cultural activities under the supervision of Central committee at HQs specifically to develop and identify talent in staff and wards.
137138
During the year 2012 -13 an amount of Rs. 250000/ - was allotted to cultural committee at HQs level named as NWR fine arts and cultural association for the purpose promoting cultural activities
13.0 Scout Guide activities:-
North Western Railway is playing pivotal role in Scout and Guide activities on Indian Railways. This railway has come into operation w.e.f. 0 1.10.2002 and has actively participated in scout guide activities as usual as was with erstwhile Western & Northern Railways. This railway has not yet been affiliated by national headquarter of Bharat Scout and Guide so have to remain dependant on erstwhi le railways which definitely effects the efficiency of activities specifically the activities at the level of National and international level as these can be carried out through railway affiliated by National Headquarter Bharat Scout and Guide. Although S tate committee has been constituted and is as under:-
Patron – GM President – CPO State Chief Commissioner – CPTM
The following activities have been organized during the year :-
· Service in Railway Safety Programmes:
N.W.R. Bharat Scouts & Guides has rendered services at various places like Stations, LC Gates, Schools for public awareness regarding Railway Safety. This has done by Public Conversations, Pamphlets distribution and Nukkad Natak at different places.
Participation in Republic & Independence Day Programme:- N.W.R. Bharat Scouts & Guides has actively participated in Republic Day and Independence Day function organized by NWR HQ. The Scouts & Guides of N.W.R. Bharat Scouts & Guides performed Cultural prog ramme and actively participated in Parade.
The functions of these committees have been appreciated at local level in state as well as
on Indian Railways for unique performance. In most of the functions organized at Railway
Board level are participated by cultural team of this railway. On this railway in order to
identify and develop talent Inter divisional cultural competitions are organized by Central
Committee every year and winners of this competition are suitably awarded by General
Manager who is the Ex-officio Guardian of Central Committee. Dr. A.K.Sengar MD-CH
Jaipur is President and Shri Shivraj Sharma Dy.CE (Safety) is General Secretary of
Cultural Committee at HQs level. Regular musical activities are being undertaken by
Cultural Association in Room No. 305 in the campus of Headquarter Office on a daily basis
during the lunch hour. Renowned artists of various disciplines are invited to perform in
'sangat' with railway employees as and when possible.
Achievements of the institution for the financial year 2012-13 are as under :
· Inter Railway Dance Competition :
This Railway participated in Inter Railway Dance Competition held at Bhuvneshwar from th th
29 January, 2013 to 30 January, 2012. 22 teams of all Indian Railways and Production stUnits participated in this event. North Western Railway won 1 Prize amongst the teams of
Indian Railways In Inter-Railway Cultural Competition in Folk Dance event.
· Inter-Railway Cultural Competition :
th stInter-Railway Cultural (Music) competition held at Secundrabad from 20 to 21 Feb, 2013.
North Western Railway participated in this event with a hearty applause.
· Republic Day & Independence Day Celebrations :
Republic Day/Independence Day celebrated at HQ level at K.P.Singh Stadium, Jaipur to
rejoice India's solidarity and integrity. National flag hoisted by the General Manager.
Cultural programmes were also organized on these days after the parade of RPF.
· Railway Week Celebration:
Effective presentation was given on the occasion of Railway Week function at G.M.'s level
by the artists of this Railway.
· Vigilance Awareness, Safety Week:
Nukkad Nataks were presented on the occasion of vigilance awareness week. The artists
of this railway have also given a message to follow safety rules through Nukkad Natak on
the occasion of safety drives. So cultural committee is not only active in organizing
programmes for staff and officers but also has taken leading role with regard to safety
awareness and vigilance awareness to the staff and users.
139140
Indian Railway Trainers Meet:-
N.W.R. Bharat Scouts & Guides has organized Indian Railway Trainers Meet on 20 -21 January 2013 at Jagatpura, Jaipur . 55 Trainers from All Indian Railway has participated in this meet.
Hon'ble General Manager, NWR has blessed all the trainers.
· Paricipation in Indian Railway Level Programmes:- N.W.R. Bharat Scouts & Guides has participated all Indian Railway level programmes like Jamboree, Rover Ranger Samagam, Railway Jamborette Kharagpur and Adventure Programme organized by Southern Railway.
· Training camps and summer camps:- During the year 2012 -13 N.W.R. Bharat Scouts & Guides has organized
various training camps and summer camps at all four divisions of NWR. The scouts and guides has also rendered services during summer vacations like Water Services at selected stations over NWR. During the year some basic training camps were also organized for progress of Scouts and guides. An amount of Rs729540 was allotted for scout guide activities during the year.
14.0 Sports Activities:-
· Performance of NWR Teams:-
At Present NWR is participating in 19 sports/games out of 30 sports disciplines, duly recognized by Railway Sports Promotion Board (RSPB). Approx. 150 current sportspersons out of which 14 female sportsperson are participating in All India Railway Championships & other major Tournaments / Championships of National & International repute. The sportspersons & coaches of NWR have brought laurels to NWR, Indian Railways & to the Country at National and International levels. Our 11 Players & 4 Coaches are participating in the various prestigious International Competitions. Padam Shree Awardee Smt. Krishna Poonia (Discuss Thrower), Sh.Dilbag Singh, Ku. Pavitra, Ku. Pinki Rani, Ku. Meena Rani (Boxing), Sh.Shahbaz Singh, Sh. Suresh Vishnoi, Sh. Vikram Dhuwan, Pana Choudhary (Cycling), Sh. Ajeet & Varun Kumar (Wrestling) has represented this Railway in National/ International competitions. Sh. Virendra Poonia (Coach Athletics) has been awarded by Dronacharya Award . Sh. Rajendra Sharma ( Athletics), Sh. Satyaprakash Yadav (Basketball), Sh. Jai Bhagwan (Wrestling) are the coach of respective teams.
· Infrastructure: This Railway is opening throw academy at Jaipur with capacity of 25 male & 10 female participants. The sanction has been received from the Railway Board.
******
141142
Chapter-13
Safety Department ACCIDENTS-
13.1 No. of accidents classified under principal heads including workshop during the year 2012-13 in comparison to 2011-12 were as under:
13.2 No. of persons killed and injured in train accidents:-
Year
No. of persons killed
No. of persons injured
Pass.
Rly.Staff Others
Pass.
Rly.Staff
Others
2012-13
-
-
18
4
-
16
2011-12
-
-
12
4
3
4
* Figures may be taken from Commercial Department.
13.3 The figures of various types of accident and accidents attributed to failure of elements for 2012-13
in comparison to 2011-12
are given below:-
Sr.No.
Category
2012-13
2011-12
Consequential
1.
Collisions
1
Nil 2.
Derailments
i) Mid-section
Nil
2
ii) At stations
Nil
2
3.
Trains running into road traffic at LC
8
6
4.
Fire in trains
Nil
Nil
5.
Misc.
Nil
Nil
TOTAL
9
10
Indicative1. Averted collisions Nil Nil2. Train Passing signal at danger 2 Nil3. Breach of block rules Nil Nil
TOTAL
2
Nil
13.4
Safety Camps:
Attendance of the important categories of train passing staff in safety camps during year 2012-13
and 2011-12.
2012-13
2011-12
1.
SM/ASM
563
654
2.
Guards
308
385
3.
Drivers
622
623
4.
Diesel Asstt.
508
448
13.5
Inspections-
Sr. No.
No. of inspections
2012-13
2011-12
1.
Total No. of Foot Plate inspections
1650
1848
2.
No. of Brake Van inspections
1139
1158
3. No. of inspections at stations 1593 1619
4. No. of Level Crossing inspections 2275 2229 5. No. of lobby inspections 295 254 6. No. of running room inspections 234 227 7. No. of ambush checks 2475 2132 8.
Total No. of surprise night inspections
2494
2898
9.
No. of night foot plate inspections
659
722
13.6
Special Safety Drives-
A.
The following important Safety Circulars were issued during 2012-13
Safety
Circular No.
Subject
Date of issue
05/2012
Setting of points against blocked line.
19.07.2012
06/2012
Prevention of train derailment cases due to obstruction on track.
30.07.2012
07/2012
Examination of Goods train-GDR Check.
09.10.2012
08/2012
Precautions to be taken in train operation during foggy weather.
05.11.2012
09/2012
Train working in abnormal condition.
07.12.2012
10/2012
Prevention of trains running with Flat tyre.
28.12.2012
01/2013
Irregularities done during train operation work by the Guard.
10.01.2013
02/2013 Track maintenance by Machines. 20.03.2013
03/2013 Instructions regarding securing of stabled load at stations and in sidings.
25.03.2013
Sr. No. Particulars 2012-13 2011-12
1. (i) Collision involving Passenger trains 1 Nil
(ii) Collision involving other than passenger trains Nil Nil
2. (i) Derailments involving Passenger trains Nil 3
(ii) Derailment involving other than Passenger trains Nil 1
3. Trainwrecking Nil Nil
4. Train running in to road traffic or road traffic
running in to trains at level crossings. 8 6
5. Fire on trains Nil Nil
6. Misc. Nil Nil
143
A. The following Safety Drives were held during 2012-13
SafetyDrive No.
Subject Rly. Board’s reference letter No./
CSO/NWR’s letter No.
Date of issue
Period
06/2012 Air Pressure Continuity Test. NWR/HQ/Safety/S.D./06/12dated 04.04.2012R.B. letter No.
2012/Safety-I/3/4
dated 04.04.2012
04.04.12 15 days
07/2012
To prevent fire incidents.
NWR/HQ/Safety/S.D./07/12
dated 23.04.2012
23.04.12
1 Month
08/2012
To check whistling habit of train crew.
NWR/HQ/Safety/S.D./08/12
dated 24.04.2012
24.04.12
15 days
09/2012
Prevention of SPAD cases.
NWR/HQ/Safety/S.D./09/12
dated 01.05.2012
R.B. letter No. 2010/M
(L)
/
466
/
Misc. dated
25.04.2012
01.05.12
1 Month
10/2012
To ensure safe train operations.
NWR/HQ/Safety/S.D./10/12
dated 02.05.2012
R.B. letter No. 2012/Safety-I/3/5
dated 26.04.2012.
02.05.12
07 days
11/2012
Brake Van equipments.
NWR/HQ/Safety/S.D./11/12
dated 14.05.2012
14.05.12
07 days
12/2012
Targeting Safety at Unmanned Level Crossings.
NWR/HQ/Safety/S.D./12/12
dated 07.06.2012
R.B. letter No. 2012
/Safety
(A&R)/26/3 dated
23.05.2012.
04.06.12
07 days
13/2012
Reception of train on an obstructed line on calling -on signal.
NWR/HQ/Safety/S.D./13/12
dated 17.09.2012 R.B. letter No. 2012/Safety-I/3/7 dated 13.09.2012.
17.09.12
15
days
14/2012 Prevention of SPAD cases. NWR/HQ/Safety/S.D./14/12 dated 01.10 2012
01.10.12 1 Month
15/2012
Preventation of Accidents at Level Crossings.
NWR/HQ/Safety/S.D./15/12 dated 01.10.2012
R.B. letter No. 2012/Safety-I/3/8
dated 01.10.2012.
01.10.12
1 Month
15/2012
Preventation of Accidents at Level Crossings.
NWR/HQ/Safety/S.D./15/12
dated 01.10.2012
R.B. letter No. 2012/Safety-I/3/8
dated
01.10.2012.
01.10.12
1 Month
16/2012
To ensure strict observance of shunting practices.
No. NWR/HQ/Safety/S.D./16/12
dated 07.11.2012
R. B. l etter No. 2012/Safety -I/3/10 dated 06.11.2012
07.11.12
15 days
17/2012
Drive to prevent Drunkenness among Railway staff working train duties.
No. NWR/HQ/Safety/S.D./17/12
dated 20.11.2012
20.11.12
1 Month
18/2012
Prevention of Accidents at Unmanned Level crossings.
No. NWR/HQ/Safety/S.D./18/12
dated 16.11.2012
22.11.12
15 days
01/2013
Prevention of SPAD cases.
No. NWR/HQ/Safety/S.D./01/13
dated 28.01.2013R. B. l etter No. 2013/Safety -I/3/ 1 dated 02.01.2013
08.01.13
15 days
02/2013 Prevention of cases of rolling down of vehicles from station.
No. NWR/HQ/Safety/S.D./02/13 dated 25.03.2013
25.03.13 1 month
*****
144145
Chapter-14
Security Department
1-
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146147
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148149
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Chapter-15
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6- /kkjk 3¼3½ dk 'kr&izfr'kr vuqikyu&
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150151
8- ewy i=kpkj&
mRrj if’pe jsyos ij ewy i=kpkj 99 izfr’kr ls Hkh vf/kd faganh es gks jgk
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^d^ {ks= dks
^[k^ {ks= dks
^x^ {ks= dks
dqy
faganh
vaxzsth Ikzfr-
dqy
faganh
vaxzsth
Ikzfr-
dqy
faganh
vaxzsth
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242405 241665
740
99-6
22215
22101
114
99-4
994
910
84
91-5
9- fganh esa izkIr i=ksa ds mRrj&
bl en esa fLFkfr fuEukuqlkj gS %&
^d^ {ks= ^[k^ {ks= ^x^ {ks= jsyos cksMZ
dqy fganh dqy fganh dqy fganh dqy fganh
90782 76927 7964 5728 366 227 23551 16269 10- oSclkbV dk f}Hkk"khdj.k&
mRrj if'pe jsyos dh oSclkbV f}Hkk"kh esa miyC/k gS rFkk tc dHkh Hkh bl ij dksbZ ubZ lwpuk ;k tkudkjh viyksM dh tkrh gS rks bls f}Hkk"kh esa ,d lkFk viyksM dh tkrh gS ftlls jsy ds xzkgdksa o mi;ksxdrkZvksa dks jsy laca/kh tkudkjh viuh Hkk"kk esa izkIr gksrh gSA
11- fganh lIrkg@i[kokMk
jsy dk;kZy;ksa esa fganh dh mRrjksRrj o`f) ds fy, vkSj vuqdwy okrkoj.k fufeZr djus dh n`f"V ls faganh fnol ds volj ij jktHkk"kk i[kokMk euk;k x;kA bl nkSjku vusd izfr;ksfxrk,a o dk;Zdze vk;ksftr fd, x,A lekiu ds volj ij fotsrk vf/kdkfj;ksa o deZpkfj;ksa dks iqjLd`r fd;k x;kA
12- foHkkxh; fu;ekofy;ksa o fu;e iqLrdksa dk vuqokn
bl jsyos ij rS;kj gks jgh fu;ekofy;ka o fu;e iqLrdksa dks fganh&vaxzsth nksuksa Hkk"kkvksa esa ,d lkFk rS;kj fd;k tk jgk gSA budk fganh vuqokn jktHkk"kk foHkkx }kjk rRijrk ls lqyHk djk;k tkrk gSA
13- if=dk izdk'ku
vf/kdkfj;ksa rFkk deZpkfj;ksa esa fganah ds izfr l`tukRed vfHk:fp iSnk djus rFkk fganh ds izfr
mRlkg c<+kus dh n`f"V ls iz/kku dk;kZy; ls =Sekfld if=dk ̂ ^e:/kjk^^ dk izdk'ku fd;k tk
jgk gSA vHkh rd bl if=dk ds nl vad izdkf'kr gks pqds gSa rFkk X;kjgosasa vad ds izdk'ku dh
rS;kfj;ka tkjh gSA
blds vykok] bl jsyos ds t;iqj eaMy ls =Sekfld jktHkk"kk lekpkj cqysfVu rFkk e:xa/kk
okf"kZd if=dk dk Hkh fujarj izdk'ku fd;k tk jgk gSA blh rjg vtesj] tks/kiqj rFkk chdkusj
eaMyksa ls Hkh uxj jktHkk"kk dk;kZUo;u lfefr ds lg;ksx ls jktHkk"kk if=dkvksa dk izdk'ku
fd;k tk jgk gSA
14- iqjLdkj ;kstuk,a&
vf/kdkfj;ksa o deZpkfj;ksa dks faganh esa dke djus ds fy, izsfjr djus gsrq x`g ea=ky;] jktHkk"kk
foHkkx rFkk jsyos cksMZ }kjk ykxw lHkh iqjLdkj@izksRlkgu ;kstukvksa dks bl jsyos ij ykxw dj
fn;k x;k gSA bu ;kstukvksa esa vf/kdkjh o deZpkjh lfdz; :i ls Hkkxhnkjh fuHkk jgs gSaA
15- dk;Z'kkykvksa dk vk;kstu
vf/kdkfj;ksa o deZpkfj;ksa dks fganh esa dke djus esa vkus okyh dfBukb;kas rFkk f>>d dks nwj
djus ds fy, fu;fer :i ls dk;Z'kkyk,a vk;ksftr dh tk jgh gSaA bu dk;Z'kkykvksa ds vk;kstu
ls deZpkfj;ksa dks jktHkk"kk laca/kh uhfr o fu;eksa dh tkudkjh Hkh feyrh gSA
16- fganh Hkk"kk] vk'kqfyfi o Vad.k izf'k{k.k
bl jsyos ij fganh Hkk"kk] Vad.k o vk'kqfyfi laca/kh izf'k{k.k ds fy, dksbZ Hkh vf/kdkjh o deZpkjh
'ks"k ugha gSaA bl rjg ;gka izf'k{k.k laca/kh dk;Z iwjk dj fy;k x;k gSA
152
******
17- pSd ikbaVksa ij dM+h utj j[kuk
jktHkk"kk uhfr ds vuqikyu esa fdlh Hkh Lrj ij fdlh Hkh rjg dh dksbZ pwd u gks] blds fy, LFkkfir pSd ikbaVksa ij dM+h utj j[kh tkrh gS rFkk le;≤ ij mudh ekWfuVfjax Hkh dh tkrh gSA
18- jktHkk"kk izxfr fo"k;d fujh{k.k
jktHkk"kk fganh ds iz;ksx&izlkj dk fujh{k.k djus dh n`f"V ls ofj"B jktHkk"kk vf/kdkjh rFkk jktHkk"kk vf/kdkjh fu;fer :i ls fujh{k.k djrs gSa rFkk n`f"Vxr dfe;ksa dks nwj djokrs gSaA blds vfrfjDr vf/kdkjhx.k Hkh vius foHkkxh; fujh{k.kksa ds nkSjku jktHkk"kk izxfr fo"k;d fujh{k.k djrs gSaA
bl rjg] bl jsyos ij ljdkjh dkedkt esa fganh dk mRd`"V o mYys[kuh; iz;ksx izlkj gks jgk gSA
153154
Gazetted
1 SDGM / Chief Vigilance Officer2
Dy. Chief Vigilance Officer/(Traffic)
3
Dy. Chief Vigilance Officer (Engg.)
4
Dy. Chief Vigilance Officer (Store)
5
Dy. Chief Vigilance Officer (Account)
6
Dy. Chief Vigilance Officer (S&T)
Non -
Gazetted Staff
1
Field Staff ( 25 VIs & 6 RPF Constable )
31
2
Office staff (including one CA& one webmaster)
12
3
Group D staff
6
3.
Investigations into Complaints
Total number of complaints investigated by the Vigilance branch during the year 2012-13 and the result arising there from in the form of Major / Minor penalty proceedings are as under:
Total
(a) Total number of complaints investigated 74
(b) Total number of Major penalty proceedings arising there from (Number of staff both GO & NGO)
14
(c) Total number of Minor penalty proceedings arising there from (Number of staff both GO & NGO)
11
4.
Preventive Checks
(a)
Number of Preventive checks undertaken
998 (b)
Amount realised raised towards Railway dues
43.11 lakhs
(c)
Total number of Major penalty proceedings arising there from
(Number of staff)
17
(d)
Total number of Minor penalty proceedings arising there from
(Number of staff)
276
5.
Statistical Information
GO
NGO
Total
(a)
Number of DAR cases brought forward from the previous year
62
241
303
(b)
Number of fresh cases which arose during the year
7
318
325
(c) Number of cases finalized 22 295 317
(d) Number of cases outstanding at the end of the year 47 264 311
Chapter-16
Vigilance Department1. General
The activities of Vigilance Organization cover a wide range in various fields. The organization not only investigates the complaints pertaining to offences of corruption and other kinds of malpractices, but also carries out preventive checks at sensitive points, locations and areas in order to ascertain if the procedures are being adhered to. Decoy checks are also conducted in order to reinforce the systems.
(a) The main areas of activities of vigilance may be broadly categorized as under:
i) Preventive checks.
ii) Investigations into genuine and owned complaints.
iii) Punitive recommendations consequent to investigations.
iv) Integrity building.
v) Vigilance clearances.
vi) Education and awareness.
(b) The activities of vigilance carried out in various areas have the following objectives:
i) Ensure observance of rules and procedures.
ii) To protect against leakages in Railway revenue.
iii) Procedural and structural reforms to restrict and limit opportunities for corrupt practices.
iv) To inculcate the fear of detection and for speedy action against delinquents.
v) Initiatives for integrity improvements.
vi) To improve rail user's perception.
(b) The three-pronged strategy of vigilance to boost Railway Revenue has been undertaken in:
i) Mass Contact Areas.
ii) Examination of internal business procedures.
iii) Computerization.
2. Organization
Vigilance organization on the North Western Railway continued to function during 2012-13 under the Administrative control of Senior Deputy General Manager, who is also the Chief Vigilance Officer of the Railway. The sanctioned strength of the Vigilance Organization was as follows:
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6. Irregularities detected/realized:
a Earnings 132.66 lakhsb
Staff payment
1.31 lakhs
c
Mass contact and traffic under charges
131.66 lakhs
7. Highlights of checks during the year 2012-13
7.1 A preventive check was conducted on 18.10.2012 in Traffic Account office of Ajmer.
Haulage charges of postal traffic considered for vigilance check. During check it was
observed that procedure as instructed in Freight marketing M Circular number 03 of
2007; dated: 19.02.2007 was not being followed. The haulage charges for postal
traffic were being raised as advised by postal department. In preliminary investigation
it was found that haulage charges for the traffic being operated in Rewari-Bhatinda
section were not raised since May'2009 and haulage charges for traffic being
operated in Merta Road-Merta City section were not raised since July'2009. Therefore
recovery of Rs. 1,05,40032/- raised against postal department.
7.2 In the month of November'2012 N.W. Railway vigilance has conducted 17 checks on
leased SLR and out which in 10 cases irregularities detected as a result penalty of Rs.
1,13,931/- collected in total.
7.3 A preventive check was conducted in the unit of SSE/W/ Sadulpur. The work was for
construction of station building at Sadulpur. During the check quality of bricks was
found inferior. Overall quality of the work i.e. plaster, beam casting etc found poor.
Case is under investigation for fixing of responsibilities.
7.4 A preventive check was conducted by vigilance at Parcel Office of Jaipur station on
13.12.2012. Inward Parcels received by the office was considered for vigilance check.
During the check it was found that parcel staff of Durg Jn failed to take measurement
of the consignment of 25 gunny bags booked vide PW Bill No. A1835372; dated:
10.12.2012. On measurement of consignment undercharge of Rs. 5462/- was
recovered from consignee. It was a gross irregularity on account of parcel staff,
Chennai who is responsible for weight and measurement of the consignment booked
vides PW Bill no. A1835372; GM (Vig), Southern Railway has been advised for taking
minor penalty D&AR action against responsible staff.
7.5 A preventive check was conducted by vigilance at Current Reservation and Refund
Counter no. 762 of Jaipur station. Shri Neeraj Kumar Garg, Rs-II/JP performing duty
on the counter was considered for vigilance check. During check he produced
government cash of Rs. 5562/- against government cash as per account Rs. 5459/-
thus he produced Rs. 103/- excess in government cash. This excess in government
cash deposited by him vide MR NO. D61536893; dated: 16.12.2012 . Minor Penalty
D& AR action advised against counter clerk.
7.6 A preventive check was conducted at Ram Garh Shekawati station. During check
counter clerk has produced Rs. 2226/- short in government cash and 13
requisition form for TATKAL SEWA ticket together found with him without any
applicant standing in queue. Major Penalty D& AR action advised against SM/
Ram Garh Shekawati station.
7.7 A preventive check was conducted in one of the units of NWR regarding selection
for the post of Goods Guard against promotion quota. During investigation gross
irregularities like different handwriting, cutting, insertion and overwriting were
found in the copies of successful candidates. Statements of concerned Non-
gazetted and Gazetted officials were recorded by the Vigilance department.
Meanwhile, selection was cancelled by the Competent Authority. For verifying
irregularities in the case, opinion from CFSL,CBI,New Delhi was taken on the
doubtful answer copies of earlier declared successful candidates. CFSL report has
been received. Investigation has been completed. D&AR action has been initiated
against the officials/officers found guilty.
7.8 A vigilance check was conducted on the basis of a complaint at one of the Railway
institute of NWR. During the check it has come to the notice that the premises of
Railway institute were given on rent to a private firm for commercial purpose by the
Secretary of the Railway institute. Prima-facie it has been observed that Secretary
of the Railway institute did not adhere to Railway Board's instruction wherein it has
been strictly prohibited that no Railway Institute can be to any private firm/person
for commercial purposes. Moreover divisional officials did not noticed that such
activity is going on in the said premises. The private firm held a trade fair in the said
premises thereby occupying area of 376.41 sq. meters besides consuming water &
electric supply of Railway. The said premises were vacated after the intervention of
Vigilance department. Case is under investigation for fixing up responsibilities.
7.9 During investigation of a complaint case (related to telecom work) it was observed
that HDPE duct was to be laid along with 6 quad cable hence 100 KM HDPE duct
was inspected by RITES on the request of Railway. 50 KM HDPE duct was
supplied by the contractor and payment against this supply was made to the
contractor. This 50 KM HDPE duct was issued to the contractor for laying and
approximately 35 KM was laid by the contractor. Remaining approximately 15 KM
HDPE duct was shifted to somewhere else by the contractor without intimating to
the Railway administration. Subsequently contractor brought “BSNL” marked
HDPE duct and started laying without informing Railway officials. Contractor did
not stop the laying of uninspected “BSNL” marked duct even after repeated
instruction of SSE /Tele (Site supervisor). It was also observed that matter was also
brought in the knowledge of concerned officers by the site supervisor. The case
has been sent to Railway Board for CVC's first stage advise.
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7.10 During a preventive check it was found that a railway quarter was allotted by Station Superintendent to one railway employee at a station and after allotment of this railway quarter, railway employee sublet this quarter to outsider on rent for commercial use. This quarter was being utilized for storage of cold drink and water bottle and to supply chilled water bottle and cold drinks to the rail passengers through a vendor of railway station. For this purpose a deep freezer of one tonne capacity was found installed in this quarter. Theft of electricity through the direct tapping from electric main supply was also detected. DAR action has been taken against the concern staff.
7.11 During a preventive check it is observed that HSD oil is being procured regularly in the unit of SSE/Signal through local purchase by means of cash imprest even though the Annual Average Consumption (AAC) for HSD oil is sanctioned. It is also observed that HSD oil was also purchased when it was available in the store of SSE/Signal. During investigation sanction letter for imprest of HSD oil was not available with SSE/signal. Initially cash imprest of Rs. 2000/- for HSD oil was sanctioned which was enhanced subsequently by competent authority on 10.09.2004. It is learnt that cash imprest for HSD oil was sanctioned for all SSEs/signal of colour light signal section. In another section also cash imprest for HSD oil was sanctioned to SSE/Signal after colour light signals were installed during gauge conversion in that section. A sanction letter of cash imprest for HSD oil for this section was found during
investigation in Sr.DSTE office. As per this sanction letter SSEsare authorized to purchase HSD oil in emergency only but the SSEs are purchasing HSD oil without any emergency. DAR action has been advised against the concern staff.
7.12 A preventive check was conducted in Goods Office at one of the stations of NWR. Realization of penalty Rs. 5000/- as detention charges on per overloaded wagon whose load adjusted at originating station and realization of shunting charges for use of Railway loco for such adjustment (Railway Board's letter no. TC-1/2010/108/04; dated: 16.09.2011 issued by Joint Director Traffic Commercial/ Rates) considered for vigilance check. During vigilance check it was noticed that – “ An overloaded wagon whose load has been adjusted at originating station, penalty Rs. 5000/- as detention charges on per overloaded wagon has not been realized as per Railway Board's letter mentioned above since 26.09.2011. For the period 26.09.2011 to 13.10.2011 load was adjusted in 1207 wagons of 39 rakes due to overloading but due penalty Rs. 60, 35,000/- neither realized nor reflected in books. Shunting charges of Railway loco for such adjustment of load also not recovered by Goods office as per extant rule. Division has recovered due penalty of Rs. 65,00,000/- and shunting charges as per extant rule.
7.13 A Preventive check was conducted by vigilance at PRS of cantonment. It was noticed that there were two persons on counter. One was performing money transaction and another one was generating ticket respectively. They have produced a sum of Rs. 2760/- as government cash against actual accountal Rs. 6735/- thus Rs. 3975/- was found short in government cash and ten tickets were found on the counter. They were also not observing the Rule of checking photocopy of ID duly attested by the passenger for issuance of “Tatkal Sewa” tickets. Instructions have been issued to concern officials for taking action against staff and for ensuring to observe rules and regulation.
7.14 In a ticket check conducted in sleeper class coaches of train no. 14810 Ex JU-JSM, a group of passengers detected to travel between JU to JSM on onward reservation tickets. These tickets were issued on journey cum reservation tickets Ex HWH to BKN reservation up to ALD. Interchange point for BKN is via MTD therefore onward reservation tickets on these JCRTs were wrongly issued. A sum of Rs. 7255/- was recovered from these passengers and Minor Penalty DAR action advised to concern railway against responsible staff.
7.15 A VPU (18 tons) was plan to attached with train no. 12956 but it was informed by C&W department that due to overloading coach is not getting requisite crown height. The labour of contractor failed to unload the overloaded consignment in time. On getting source information vigilance team did weighment of consignment. During check total 22.99 tonnes weight was found against permissible carrying capacity 18 tonnes thus 4.99 tons was found excess to permissible carrying capacity. A sum of Rs. 1,19,261/- was charged as punitive charges from the consignor.
7.16 As per directives of Railway Board Vigilance, a special drive was launched for checking quality of pre inspected material received over different units of NWR. Material pre-inspected from RDSO, RITES & DQA was selected for this drive. In total twelve different types of items were picked up randomly from different units and were sent to independent nationalized laboratories for testing as per specification. After receipt of test reports it was found that seven items which were pre-inspected & passed by inspecting agencies were not conforming to the prescribed specifications. Necessary action against the defaulting firms and inspecting engineer has been advised to consignee.
7.17 A preventive check was conducted in the unit of SSE/W/Samdari in connection with construction of road. The initial levels and final levels were taken only on centre line of proposed road and recorded on non authentic level book. (The initial levels of cross section were not taken.) Final level of Earth work & Base/Sub base course were not taken separately. The earth used in road formation was taken from within railway boundary however proposed to be paid as outside earth. DAR action has been advised against the concern staff.
159160
7.18 A preventive check was conducted in one of the units of NWR regarding claiming of tuition fees by Railway employees. During the investigation, it was found that the pattern of bills submitted for the reimbursement of tuition fees by the some of Railway employees were of same shops for similar items like dress material, stationary & shoes. Later on during physical verification of said shops it was found that most of them did not exist. Accordingly, the said unit was advised to make out the recoveries. As per the initial information received from the concerned unit, it has been confirmed so far that 261 employees have submitted fake receipts of these shops on account of which tuition fees amounting Rs.21,39,929/- has been fraudulently claimed by them which is being recovered from them. The action against concerned employees under D&AR has been taken.
7.19 A check was conducted on the basis of complaint lodged in connection with selection of loco pilot (Goods) scale 9300-34800 GP-4200(Mechanical Deptt.) in one of the division. During investigation it was noticed that answer sheet were evaluated by evaluator without receiving the answer key of the objective type questions. Further evaluator checked the answer sheet with his personal knowledge. He awarded marks for the wrong answers and gave no marks for the correct answer. Investigation has been completed. The investigation report has been sent to CVC for its advise.
7.20 A preventive check was conducted in one of the division regarding selection for the post of Ticket Examiner of Commercial department Pay 5200-20200 Grade Pay 1900 against 33-1/3 % promotee quota. During the investigation, several irregularities like totaling mistakes in several copies, awarding marks for wrong answers, awarding more or less marks than allotted to a particular question were detected. As a result of such irregularities, candidates who were found failed were declared as passed and some passed candidates were declared as failed. The action in this case had already been initiated by the Division and the written examination was cancelled to conduct fresh selection. DAR action was initiated taken the officer for wrong evaluation of answer sheets.
7.21 During a preventive check, it has been found that five employees were medically de-categorized in 2008. These employees were given alternative post in May 2009 but were not spared till November-2010 on administrative ground. As per rule after the allotment of alternative post he should be spared as soon as possible. Out of these five employees two employees opted for voluntary retirement as per rules. In medically de-categorised cases an employee has to give option for voluntary retirement after de-categorisation within two month or within one month after alternative post allotment. In this case voluntary retirement was given to the employee by taking option after one and half year and compensate appointment to ward was given. The defaulting staff has been taken up under major DAR action.
7.22 During a preventive check at an engine on load (EOL) private siding it was found that four goods clerks were transferred from serving station to siding five years after the issuance of notification. Private siding being notified on EOL concept in which cost of the railway staff was to be borne by Railway and an agreement between Railway & party was not signed. Commercial authorities did not pay attention for transferring /pinpointing staff to siding from May 2007 to jan-2012. It was also revealed that railway staff working at siding availed residential facilities thereof but claimed and reimbursed unauthorized TA, HRA & Contingency to the tune of Rs. 15 lacs, thus causing loss to railway exchequer. The case is under investigation to fix up responsibilities of staff found guilty.
7.23 A preventive check was done in one of the workshop accounts office in connection with th
Pension Payment Order (PPO) those were revised after the enactment of 6 pay commission.An employee had opted voluntary retirement in the year 2002 and then passed away. PPO of employee was correctly prepared in original and revised incorrectly
thafter enactment of 6 pay commission. His pension was enhanced for 10 years in place of 7 years. Since voluntary retirement is to be treated as normal case in which pension is enhanced for 7 years only against the death case in which pension is enhanced for 10 years, an overpayment of pension to the tune of Rs.1.09 lakh had been detected and recovery is being made and the responsible staff has been taken up under D&AR.
7.24 A preventive check was conducted on the basis of source information at one of the AEN/office. During the check it has come into the notice that an employee who was working under SSE/W has not retired on due date on 31.1.2012. The employee's date of birth mentioned in his service book is 14.1.1952. As per service book record the employee should be retired on 31.1.2012 but till 26.6.2012 he was working in railway as regular employee. Prima facie it has been observed that SSE and ADEN office did not verify the employee date of birth from service book while preparing the annual retirement list. Also divisional office did not notice that list received from SSE/W/I/BKI office was not certified by ADEN. The case is under investigation to fix up responsibility in this case.
7.25 A case has come to notice of Vigilance in which RRB had selected a candidate who was not in possession of pre-requisite minimum educational qualification. RRB notified employment notice in year 2004 in which for recruitment of various group 'C'posts
thincluding posts of staff nurses in 5 PC pay scale 5000-8000. The minimum qualification for the post of staff nurse vide this employment notice and as per IREM vol-I para 160(2) is as under:-
The minimum qualification for this post was that a candidate should possess certificate as Registered Nurse & Midwife having passed three year course in General nursing and six months course in midwifery from a school of nursing or other institution recognized by the Indian Nursing Council or B.Sc(Nursing).
After declaration of result of written exam, successful candidates were called for eligibility and documents verification by concerned RRB. A female candidate who was selected in written examination as staff nurse did not had any of the prescribed educational qualifications i.e instead of having three years and six months course certificate, she only had eighteen months certificate course of Auxiliary nurse and midwife after intermediate course. she was shown possessing required qualification and was also shown to be eligible by RRB. On the basis of this she was empanelled, got selected and was appointed. Despite this severe error being brought into the notice of divisional administration by audit department , she was promoted and posted as Nursing Sister along with the permission to complete the lacking qualification i.e. 3 yrs diploma in General Nursing & Midwife in a regular day course. DAR action has been initiated against the defaulting staff.
161162
7.26 During vigilance checks of delivery of scrap of P Way material following irregularities were
found.
(i) In an auctioned lot of 56.150 tonne, 1.7 tonne of material costing Rs. 43,350/- was
found short in the measured and verified lot at the time of delivery. This was due to
negligence of custodian. Minor penalty along with recovery of Rs. 43,350/- was
recommended to custodian of the lot i.e. SSE/P way.
(ii) In another check conducted during delivery of 104.951 tonne auctioned lot at one of
the station of NWR, 1.53 tonne scrap material costing Rs. 38,477/- was found short in
the measured and verified lot. During investigation it was further revealed that a mate
(subordinate staff of PWI) took scraped pendrol clips from verified lot and fitted in track
without Knowledge of his supervisor incharge. The use of scraped material in railway
track is against the safety and it also resulted in to shortage. Suitable DAR action was
taken against responsible employees.
7.27 On the basis of source information, a prevent check was conducted at a diesel shed of
N.W.Railway. During the check 39.65 KL Lube Oil costing Rs. 36 lakh was observed short
at stores depot of Diesel Shed. In this connection lube oil flow meter located at r u n n i n g
shed of diesel shed for supply of lube oil to loco was also examined. It was no t iced tha t
flow meter was not working properly and delivered excess quantity of lube oil. DAR action
has been advised against the concern staff.
7.28 A special drive was launched to check the quality of raw and prepared food items being
sold at railway stations over North Western Railway. Total twenty six food samples were
collected from different locations and sent for laboratory testing. Seven samples out of
them were not found conforming to standard quality as per laboratory test report. CCM
was advised to take suitable penal action against the defaulter firm/vendors.
7.29 A complaint was received that one employee is working as TC even though he has not
given the examination conducted by RRB. The employee in his statement has accepted
this. The OMR sheets of the candidate were collected from the RRB and the thumb
impression & signature of the candidate was sent to CFSL, CBI, New Delhi. CFSL in their
report have confirmed that the thumb impression of the candidate in OMR sheets in both
pre-examination and final examination are identical and doesn't match with the thumb
impression in the employee service records which shows that the Railway employee has
passed the selection examination in a fraudulent manner i.e. someone else appeared in
the examination in his place. The services of the employee has been terminated. Division
has been advised to register criminal case against the employee for committing the fraud.
7.30 During vigilance check in one of the units of N.W. Railway, it was detected that one
Railway quarter was vacated on 22.06.2012 but the allottee didn't physically vacated the
said quarter till the date of vigilance check. The employee along with family was found
residing in the said quarter. The employee has already retired from service on 31.08.2012
and had not taken any permission for the retention of the quarter. The quarter was got
vacated with the intervention of the PRF after the Vigilance check. The retired employee
has deposited the penal rent and electricity charges worth Rs. 60,000/- in the Railway
account. D&AR action has been initiated against the defaulting staff.
7.31 During vigilance check in one of the units conducted as per the Railway Board
(Vigilance)'s directives, it was detected that Railway Board's circular No. RBE 24/2010
regarding revision of Pre-96 pensioners stated that pension & family pension of Pre-2006
& pre-1996 retirees have indicated the corresponding V CPC scale of pay & VI CPC Pay
Band & Grade Pay in the revised PPOs, particularly in the case of pre-revised IV CPC pay
scale of 1400-2300. In this regard Railway Board has reaffirmed the scale of pay/Pay
Band corresponding to IV CPC pay scale of Rs. 1400-2300 in V & VI CPC as Rs. 4500-
7000 & Rs. 5200-20200 (Grade Pay 2800) respectively, as also been indicated in
instruction of DOP&T not implemented from 2010 till the time of Vigilance check. In this
check conducted in one of the Division, a total of 528 cases in which wrong fixation of
pension has been done and an overpayment of approx. 216 lakhs as on 30.09.2012 has
been done to the retired employee & his family. Investigation in this case has been
completed and the responsibility has been fixed.
8.0 DECOY CHECK:-
8.1 A decoy check was conducted at Luni Jn. station. Sales man of trolley no. 6 M/s Dhapu
Devi was subject to check. During check the sales man named Shri Dinesh Vaishnav
has demanded Rs. 240/- for 03 Kgs Rasgulla and the same was paid by decoy, which
recovered during check from Shri Dinesh Vaishnav. The approved rate for per Kg
Rasgulla is Rs. 50/- thus salesman has charged Rs. 30/- excess on per Kg. Necessary
punitive action against the vendor has been advised to Jodhpur division.
8.2 Based upon source information that sleeper class tickets are being sold by JTBS by
charging excess amount on the fare, a decoy check was conducted by vigilance. The
decoy passenger has approached to JTBS counter and demanded a sleeper class ticket
for one adult Ex RE to ADI. The person manning JTBS counter has demanded Rs. 200/-
excess on the fare from decoy passenger. On receiving government note of Rs. 500/- the
person who was manning JTBS counter received a sleeper class ticket from UTS
counter of booking office. He handed over sleeper class ticket Ex. RE to ADI for one adult
with fare Rs. 307/- to the decoy passenger and kept balance of Rs. 193/- with him. This
excess amount Rs. 193/- charged by him recovered and deposited in government cash.
Division was advised to take strict action against the concern JTBS and it was advised
for withdrawing the right of issuing reserve class tickets from UTS terminals allotted to
JTBS.
163164
1.
Target of Work Studies g iven by Rly. Board
20
2
No. of Work Studies completed.
20
3.
Target for surrendering the posts given by Railway Board.
600
4
Target achieved
501
5
Posts identified as surplus.
858
6
Surrenders pending for acceptance
65
7
Surrenders pending for implementation
0
8
Annual Recurring Savings (Rs)
1666.5 Lac
10.0
Public Relation
Office
-
PUBLIC RELATIONS
The year 2012-13 was an eventful year over North Western Railway for which Public
Relations Department arranged for coverage through print & electronic
media for the
timely dissemination of information for the benefit of rail users.
Display From 01 April 2012
1.
Ticket Fare
01.04.2012
2 . Summer Special Trains
12.04.2012
3 . Touts
24.04.2012
4 . Unmnned level crossing gate
27.04.2012
5 . Zeharkhurani
30.04.2012
6 . Unmnned level crossing gate 18.05.2012
7 . Urs Special Trains 25 & 30.05.2012
8 . Jagrukta Diwas 07.06.2012
8.3 Based upon source information that ticket checking staff in train no. 14312 permits
short distance passengers to travel in reserved class coaches by charging illegal
amount from them. A decoy check was conducted in SL class coach of train no.
14312 between JP-BKI. Decoy passenger along with shadow passenger was
travelling in sleeper class coach without any journey ticket/authority. The coach TTE
instead of collecting railways dues has demanded illegal amount Rs. 300/- from
decoy passenger for personal gratification. The amount demanded by the TTE paid
by the decoy passenger and on check Rs. 385/- found excess in government cash
produced by the TTE. Major penalty action has been advised against the concern
TTE.
8.4 A decoy check was conducted in booking office. The decoy passenger has nd
demanded general ticket for two adults from Jaipur to Howrah with 2 superfast
charges. Total fare of the ticket was Rs. 468/-. But the counter clerk has intentionally
demanded Rs. 500/- from the decoy passenger and issued two separate ticket of
amount Rs. 234/- each. Instead of paying balance RS. 32/- he paid Rs. 12/- to the
decoy passenger and charged Rs. 20/- excess on the printed fare. Rs. 03/- found
short in government cash of the counter, which shows that the counter clerk has
made artificial shortage in government cash and he was recovering this amount
from the passengers for his personal gain. Major penalty DAR action has been
advised against the booking clerk.
8.5 A decoy check was conducted on behalf of the information received from one of the
complainant that doctor of one of the Divisional Railway Hospital is demanding bribe
of Rs 500/- from the newly recruited candidates of Group-D for issuing fit-
certificates. After taking written complaint from complainant, Vigilance team has
organized a decoy check against the doctor. During the check a Govt. currency note
of Rs. 500/- was handed over to the complainant, which he offered to targeted
official as a bribe money on demand. After demanding and accepting of bribe money
by the concerned doctor, vigilance team trapped the doctor red handed & recovered
the offered governed currency note of Rs 500/- from him. In the statements Doctor
has himself admitted that he had demanded and accepted the bribe money of Rs
500/- from Decoy. Competent authority had placed the concern doctor under
suspension with immediate effect and the case is under submission to CVC for
further proceedings.
9.0 Work Study Section –
A Work Study Cell is functioning on this Railway; one Group 'B' Gazetted Officer has been posted as AWSO to look after the Work Study Cell and assisted by a sanctioned strength of 6 Work Study Inspectors. As on date 4 Work Study Inspectors are on roll. The key achievements viz-a- viz targets are as follows :-
165166
9 . Shriganganagar-Swarupsar Inaugural function 08.06.2012
10(A) Time table 2012 (Jaipur Division.) 30.06.2012
(B) Time table 2012 (Ajmer Division) 30.06.2012
(C) Time table 2012 (Jodhpur Division) 30.06.2012
(D) Time table 2012 (Bikaner Divison) 30.06.2012
11 . Budget Announs Trains 07.07.2012
12 . Amedment in Tatkal Scheme 09.07.2012
13 . Budget Announcement Trains 12.07.2012
14 . Budget Announcement Trains 13.07.2012
15 . Budget Announcement Trains 17.07.2012
16 . Closure of Hanumangarh-Swarupsar 25.07.2012
17 . Closure of Ratangarh-Sardarsahar 25.07.2012
18 . New Train, Bikaner-Hissar & Bikaner-Churu 28.07.2012 19. Goga Meri Mela
03.08.2012
20 . Awareness Campaign E-Ticket
10 & 11.08.2012
21 . Bikaner-Coimbtur-Bikaner AC Superfast Weekly
12.09.2012
22 . Jaipur-Udaipur-Jaipur Holiday Special
15.09.2012
23 . Fire
17.09.2012
24 . Non Interlocking Work at Jhansi
10.10.2012
25 . Unmanned level & Roof Top
11.10.2012
26 . Double Decker
17.10.2012
27 . Touts
16 & 18.10.2012
28 . Jaher Khurani
22.10.2012
29 . Vigilance
29.10.2012
30 . Fire
04.11.2012
31. Identity Proof
26 to 29.11.2012
32. Safety Department (Bikaner Division )
07.12.2012
33 . Bhagat
ki Kothi-Delhi-Kathgodam New Train
13.01.2013
34 . Patang
14.01.2013
35 . Safety Department (Bikaner Division )
24.01.2013
36 . Safety Department (Bikaner Division )
15 & 16.02.2013
Publicity Materials
1. In house magazine “Thar Rail” Fifth edition on March 2012.
2. (A)
Newsletter “Marubhoomi” Fourth edition on April 2012.
(B)
Newsletter “Marubhoomi” Ffith edition on August 2012.
(C)
Newsletter “Marubhoomi” Six edition on January 2012.
3. Posters on Tress Passing date 09.07.2012.
4. Leaflets of GM Message on “Independence day” date 13.08.2012.
5. Leaflets for safety organization date 31.08.2012.
6. Posters on “Inflammable articles” date 05.11.2012.
7. Leaflets of GM message on “New Year 2013” date 28.12.2012.
8. Leaflets of GM message on “Republic day” date 25.01.2013.
9. Broucher on Sriganganagar-Sarupsar gauge conversion line Inaugural function
on 08.06.2012.
10. Broucher on Extension of Kathgodam-Delhi Raniketh express up to Bhagat ki
Kothi (Jodhpur) function on 13.01.2013.
Electronic Media
Nil
Film Shooting
Permission is Given feature film “Bhag Milkha Bhag” at Rewari Railway colony
(Jaipur Division) from 14/10/2012 to 31/10/2012.
Still Photography
Permission was given at Osian Railway Station (Jodhpur Division) on date
13.11.2012 (One day only).
Exhibition
At Jodhpur from 04/01/2013 to 13/01/2013.
Press Conference
1. GM Press Conference on Rail Budget at Headquarter office, Jaipur on
26/02/2013.
GM Annual Press Conference at Headquarter office, Jaipur on 20/03/2013.
167168
Press Tours
1. Jagatpura-Khatipura (Jaipur Division) for "working of Track Machine" on date
01/02/2013.
Press Release
Total Press Release issue - 545
11.0 Public Grievance Section –
Organization Chart
APIO as
Secy. (PG )
CHOS
(Utilized in RTI Cell
OS
1 3
ADRM
(Chairman)
Ajmer
ADRM
(Chairman)
Jodhpur
ADRM
(Chairman)
Bikaner
ADRM
(Chairman)
Jaipur
SDGM as
Director ( PG )
Sl.No.
Received from Total for disposal during the yr 2011-12
Disposedoff during 2011-12
Achiev-ement in % age.
Total for disposal during the yr 2012-13
Disposedoff during 2012-2013
Achievementin % age.
1. CA III 148 137 92.56% 185 129 69.72% 2 PMO Cases 1 1 100% 1 1 100% 3. Spl. Monitaring
cases 0 0 - - - -
4. DPG (Cabinet Sec.)
30 24 80% 29 21 72.41%
5. DOP&PW 94 79 84% 72 46 63.88% 6. DOAR&PG 26 26 100% 9 3 33.33% 7. Others
{MORLY .PG cases}
292 252 86.30% 549 374 68.12%
8 PRESIDENT SECRETARIAT
21 21 100% 45 24 53.33%
8 MP-MLA cases
215 195 90.69% 229 217 94.75%
9. 21 CAUSES 518 517 99.80% 442 438 99.09% 10.
State Govt. 374 322 86.09% 316 255 80.69%
TOTAL - 1719 1574 91.56% 1877 1508 80.34%
PERIOD NO. OF COMPLAINTS RECEIVED
NO. OF COMPLAINTS DISPOSED OFF
2011-2012 (1.4.11 to 31.3.12)
1719 1574
2012-2013 (1.4.12 to 31.3.13)
1877 1508
Variation in % 9.19% -4.19%
Activities
1. To deal with all the complaint received from Railway Board, DPG (Cabinet Secretariat),
DOP, DOAR &PG, CA-iii, Gen. MORLY cases,State Govt. VIP references.
2. To deal with MP's/MLA's references.
3. To deal with Monthly PCDO, Quarterly, Half yearly, yearly, annual reports and other
statements required by Rly. Board in connection with AGM's conference.
Achievements / High Lights
The comparative statement showing the cases received and disposed off during the
period from 01.04.11 to 31.03.12 viz-a-viz 01.04.12 to 31.03.13
12.0 Public Information Cell
RTI cell in HQ office has started its full function w.e.f.12.10.2005. PIO & APIO have been posted with one Personnel Inspector from Personnel department and Ministerial staff of Operating, Commercial and Accounts department, exclusively to work for RTI cell. A statement showing the requests received and disposed for the entire zone during the year 2012-13 is as under:
169170
Statement showing receipt and disposal of RTI cases during the period from
01.04.2012 to 31.03.2013.
Sr. No. Unit OA/FA O/B 01.4.12
Receipt during the year
Total Disposed Closing Balance 31.3.2013
1 OA* HQ 74 2101 2175 1987 188 FA** 20 272 292 264 28
2 OA JP Div. 02 895 897 896 01 FA 01 65 66 65 01
3 OA Aii Div. 35 1159 1194 1145 49 FA 09 128 137 132 05
4 OA BKN Div. 18 1025 1043 1037 06 FA
04
137
141
132
09
5
OA
JU Div.
53
970
1023
940
83
FA
06
152
158
142
16
6
OA
AII W/s
48
587
635
598
37
FA
6
67
73
67
06
7
OA
BKN W/s.
01
69
70
67
03 FA
00
13
13
13
00
8
OA
JU W/s.
30
161
191
189
02 FA
01
25
26
26
00
9
OA
Udaipur
03
21
24
24
00 FA
00
00
00
00
00
TOTAL
OA
264
6988
7252
6883
369 FA
47
859
906
841
65
II Appeals
00
20
20
20
00
* Original Application
** First Appeal
Details of ZRUCC/DRUCC Meeting held from 01.04.12 to 31.3.2013
HQ/Division No.of Meetings
Dates of Meeting
ZRUCC NWR-HQ-JP 03 26.06.12, 30.10.12 & 22.12.12
DRUCC Ajmer 03 04.05.12,09.10.12 &15.12.12 Bikaner 03 18.05.12,23.08.12 & 20.12.12
Jodhpur 04 09.04.12,03.07.12,27.09.12 & 28.12.12 Jaipur 03 29.05.12,10.10.12 & 15.12.12
13.0 Legal Branch –
“Position of court Cases” before various courts having jurisdiction over NWR.
At the beginning of F.Y. 2012-13, the opening balance of Court cases before the various
Courts and quasi judicial forums, i.e. Supreme Court, High Courts, National and State &
District Consumer forums, Tribunals, District Courts etc. was 3113. Fresh cases filed
during the year are 949 and 783 cases have been disposed of during this year, leaving the
balance of 3279 cases.
3279 cases were pending at the end of F.Y. 2012-13.
14.0 RAILWAY USERS' CONSULTATIVE COMMITTEE
(A) Zonal Railway Users' Consultative Committee & Divisional Railway Users'
Consultative Committee, North Western Railway:
These committees are consultative in character. The object is to provide frequent opportunities for consultation on matters relating to the service provided by Railways & devising ways & means of effecting improvement.
The Zonal Railway Users' Consultative Committee at HQ level & Divisional Railway User's Consultative Committee on various Divisions of NWR have been reconstituted for the term from 01.03.2013 to 28.02.2015.
Areas of Committees on NWR is as under :
1. HQ Level (ZRUCC)
2. Ajmer Division (DRUCC)
3. Jodhpur Division (DRUCC)
4. Jaipur Division (DRUCC)
5. Bikaner Division (DRUCC)
(B ) Participation of Railway Employees in Management (PREM)
To facilitate meaningful & effective participation of workers in the management, the PREM Group at Zonal & Divisional level is functioning. The broad objectives of PREM are mentioned below:-
a) To evaluate the functioning of the railway & exchange data and ideas on ways & means for improving the efficiency & viability of the enterprise.
b) To apprise the investment programmers, particularly in regard to housing & other welfare services.
c) To identify areas and devise action oriented methods for maximizing organizational effectiveness, the use of technology & towards building up the image of the Railways as a service organization.
d) To facilitate effective & meaningful participation of railway employees in the management process.
e) To give them a sense of involvement & pride in the organization's work.
171
1.4.12 TO 31.3.13 HQ/Division No.of
Meetings Date of Meeting
Zonal NWR-HQ-JP 02 26.04.2012 & 07.12.2012 Division Ajmer 01 28.06.2012 Bikaner 02 23.05.2012 & 11.09.2012
Jodhpur 03 03.05.2012, 29.09.2012, & 06.12.2012 Jaipur 03 12.06.2012, 02.11.2012 & 10.12.2012
(C ) General Manager’s Annual Inspection
Details of General Manager’s Annual Inspection alonwith PHODs/CHODs of
Department during the April 2012 to March 2013 are as under.
S.N. Dated Division Station/Section 1. 28.01.13 AII Div. Marwar-Ajmer Section 2. 16.02.13 BKN Div. Rewari-Hiar Section 3. 22.02.13 JU Div. Ratangarh-Jodhpur(excl.-MTD-DNA) Section 4. 01.03.13 JP Div. Madar-Jaipur(DN) Section
****
f) To discuss & identify the measures for improving the quality of service to the rail
passengers & safety of operations.
The staff matters including those which come within the purview of Permanent
Negotiating Machinery & Joint Consultative Machinery are not normally discussed in the
PREM meeting.
At the Zonal level & Divisional Level, the Group consists of four representatives each
from the recognized Unions & two representatives each from NWROA, NWRPOA &
NWRPFA. At Zonal level, GM is the chairman of the Group and all coordinating Heads of
the Department are the members of this Group. At the Divisional level DRM is the
chairman & Branch officers are the members of this Group, Dy.GM/G is the Convenor of
the Group at the HQ level & Sr.DPO is the Secretary of the Group at Divisional Level. The
meetings of Zonal & Division PREM are held once a quarter.
The number of PREM meetings held at Zonal/Divisional level of this Railway during the
year 2012-13 is given below:
172173
CLASSIFICATION OF RAILWAY STATISTICS : Railway statistics can be broadly classified under the following categories: - Economic and Financial statistics Operating statistics
Commercial
statistics
Administrative statistics
Repairs and maintenance statistics
Chapter-17
Statistical Department
A. STATISTICAL ORGANISATION
The Statistical Organisation on North Western Railway is in the charge of
Statistical & Analysis Officer, at the headquarters office, Jaipur and functioning as a
part of FA&CAO's organization. The Statistical Organisation in the headquarters office
at Jaipur deals with Railway Board as well as all the zonal railways in overall statistical
matters.
The full-fledged statistical office in the headquarters of this zonal railway i.e. at
Jaipur is assisted by its two sub-offices functioning at Ajmer and Jodhpur. The entire
Statistical organization including these two sub-offices (i.e. Ajmer and Jodhpur) has been
kept under the direct control of headquarters office for all purposes.
OBJECTS OF STATISTICAL ORGANISATION:
The Statistical Organization is an important part of Management and plays a
decisive role in evolving policy decisions by providing various statistical information
and important data regarding performance of the railways. This organization on the
zonal railway undertakes the processing and compilation of various types of statistical
data and information of utmost importance which are supplied to the Railway Board
and all the zonal railways. Besides, certain other statistics are also compiled for the
domestic needs and outside bodies.
The basic object of this organization is to depict the trend in performance, to
assist in eliminating the waste and enhancing the efficiency of railways, to depict the
comparative performance and targets highlighting the areas of deterioration for
concentrated managerial attention.
Statistics on railways are compiled for a pre-determined purpose and based on
the factors of quantity, distance, duration and service. The transport output, earnings,
efficiency of operation, utilization of assets, etc. are reflected in Transportation and
Commercial statistics which are historic in value.
PERFORMANCE OF STATISTICAL ORGANISATION :
Besides preparation of Tri-monthly advance statement of Gross Earnings, the
voluminous statements/reports of different periodicity i.e. monthly, quarterly and
annual statements in the prescribed formats are compiled and sent to the Railway
Board as well as to the various levels of Management for review and managerial
decision.
In order to help the management in monitoring the performance of the system
and taking effective steps for improvements viz-a-viz targets, compilation, publication
and distribution of various selected statistical results are undertaken with their logical
analysis and interpretations. General Manager's Annual Narrative Report covering
the performance of zonal railway for the year is also published by the Statistical
Organization.
Statistical results are the reflection of Railways in all facets of its operations. The
compilation of data on a periodical basis not only gives ready information for any
given period, but analysis, the main function of this organization, also helps in
remedial or corrective action in various fields of operation to bring in the desired
changes. The statistical reports/statements issued by Statistical Office, thus, serve as an
important MIS (Management Information System) input. The information contained
in the different annual statistical statements are published every year at Railway
Board's level in the form of “Indian Railways Annual Statistical Statements.”
Economic and financial statistics:
Financial statistics gives the details of financial aspects of the railway's working. It
gives the details of financial results e.g. capital-at-charge, gross earnings, working
expenditures, appropriation to funds etc.
174175
Units
2012-13
1.
No. of Passengers Originating
Millions
…
166.02
2.
No. of Passenger Carried on the system
Millions
…
220.40
3.
Passenger Kilometers (Carried)
Millions
…
33826
4.
Earnings from passengers carried
Rs. in Crores
…
1174.33
5.
Avg. earnings per passenger per km (Carried).
Paise
…
34.72
6. Average length of passenger journey(Carried)
KMs … 153.47
7. Tonnes Originating(Rev+Non Rev) Millions … 17.48
8. Tonnes carried on the system Millions … 72.82
9. NTKMs of freight traffic Originating Millions … 18428
10. NTKMs of freight traffic carried Millions … 32118
11. Earnings from Goods Originating Rs. in Crores … 2043.01
12. Earnings from Goods carried Rs. in Crores … 3592.30
13. Average rate per tonne per kilometer(Originating)
Rupees … 1.11
14. Average rate per tonne per kilometer(carried)
Rupees … 1.12
15. Average lead of tonnes Originating Kms … 1091
16. Average lead of tonnes carried KMs. … 441.12
A. TRAFFIC COSTING : (Proforma- V) GAUGE WISE AND SERVICE WISE BREAKUP OF EXPENSES (2012-13) : (A) BROAD GAUGE
Figures in Crores of Rupees
Working Expenses
DRF Interest Total
Expenses
Goods 1651.66 97.29 86.14 1835.09
Coaching 2011.56 83.75 54.85 2150.16
Total 3663.22 181.04 140.99 3985.25
(B) METRE GAUGE
Figures in Crores of Rupees
Working Expenses
DRF Interest Total
Expenses
Goods 52.60 0.43 0.10 53.13
Coaching 552.06 61.89 17.25 631.20
Total 604.66 62.33 17.35 684.33
*****
Operating statistics:
Operating statistics describe the operating performance of railway. It may broadly
be divided into traffic statistics and power statistics. The traffic statistics include
the statistics of wagon load, wagon mobility, wagon usage, train load, train,
mobility, productive and unproductive services, punctuality and wagon
detention statistics etc. The power statistics include the engine usage statistics,
fuel consumption statistics, etc.
Commercial statistics:
Commercial statistics describe about the commercial performance of railways. It
gives the details of passenger and freight traffic carried by railways such as no. of
passengers, tonnes originating, tonnes carried, passenger kms., net tonne kms.,
earnings, average rate, average lead of traffic etc.
Administrative statistics:
The statistics relating to staff matters, their numbers, incidence of sickness, staff
under various pay categories, representation of male and female employees,
various kinds of diseases etc. are kept besides, the physical statistics like number
of stations, gradients, route kms., track and equated track kms. etc.
Repairs and maintenance statistics :
The statistics dealing with the repairs and maintenance of rolling stock, engine
failures, hot boxes etc. as well as outturn and other information relating to
locomotive workshop repair and carriage & wagon workshop repairs are
included under this category.
The detailed statistics of various categories i.e. financial, operating, commercial,
administrative, repairs and maintenance statistics etc. have been given in the
relevant chapters. However, some of the important statistical information is given
hereunder.
Principle Statistics of working:
176177
SN.
Secti
ons
Year
Whe
ther
Whe
ther
Daily
avera
ge to
talAv
erage
daily
No.
Avera
ge to
tal N
o. of
the se
cti-
the se
cti-
No. o
f veh
icles
inof
Good
s trai
nswa
gons
in te
rms o
f
ons is
sin-
ons is
also
ter
ms of
4-wh
eeler
sru
n on t
he se
ction
s.8-w
heele
rs ru
n on
gle / d
ouble
Electr
ified
run o
n the
secti
ons.
the se
ction
s.
12
34
56
UP7
DN8
UP9
DN10
UP
11 D
N12
UP
13 D
N14
UP
15 D
N16
TOT
AL17
UP
18 D
N19
UP
20 D
N21
UP
22 D
N
1MA
DAR
- PHU
LERA
2011
-12
Doub
leNo
17.8
117
.81
635.
0163
5.01
13.9
614
.70
654.
6872
1.65
1353
5.08
3842
1.29
5195
6.37
3117
8.10
5790
8.32
2012
4.67
2012
4.67
5130
2.77
7803
2.99
2012
-13
Doub
leNo
18.5
218
.52
670.
2867
0.28
15.9
816
.62
743.
5881
0.05
1701
3.69
4059
8.15
5761
1.84
3655
4.08
6196
6.08
2121
6.33
2121
6.33
5777
0.41
8318
2.41
2PH
ULER
A - J
AIPU
R20
11-1
2Do
uble
No28
.18
28.1
894
9.88
949.
887.
0612
.25
319.
5058
7.60
6896
.87
3040
0.06
3729
6.93
1476
7.76
4644
8.95
3028
0.95
3028
0.95
4504
8.71
7672
9.90
2012
-13
Doub
leNo
28.9
228
.92
1023
.94
1023
.94
7.13
12.6
132
5.85
606.
4968
99.6
330
722.
2837
621.
9115
207.
1546
913.
7732
484.
8532
484.
8547
692.
0079
398.
62
3JA
IPUR
- BA
NDIK
UI20
11-1
2Do
uble
No20
.78
20.7
872
1.22
721.
224.
489.
0920
2.57
436.
1646
61.1
022
276.
6226
937.
7210
155.
2834
189.
2122
920.
2422
920.
2433
075.
5257
109.
45
2012
-13
Doub
leNo
21.5
721
.57
775.
4277
5.42
4.90
9.31
223.
6044
7.57
5164
.69
2229
0.08
2745
4.77
1117
2.86
3423
8.81
2456
1.53
2456
1.53
3573
4.39
5880
0.34
4BA
NDIK
UI - A
LWAR
2011
-12
Doub
leNo
15.4
815
.48
496.
6949
6.69
1.07
2.21
55.7
811
7.08
925.
2661
15.5
570
40.8
127
89.6
393
06.9
115
920.
6315
920.
6318
710.
2625
227.
54
2012
-13
Doub
leNo
16.0
616
.06
536.
6453
6.64
1.55
3.26
82.1
517
0.84
1116
.62
8009
.20
9125
.82
3313
.87
1259
2.49
1712
9.38
1712
9.38
2044
3.25
2972
1.87
5AL
WAR
- RE
WAR
I 20
11-1
2Do
uble
No15
.48
15.4
849
6.69
496.
695.
215.
5427
2.65
292.
9145
22.8
215
300.
5719
823.
3912
180.
0023
285.
0815
920.
6315
920.
6328
100.
6339
205.
71
2012
-13
Doub
leNo
16.0
616
.06
539.
9053
9.90
6.55
7.31
346.
4138
2.27
4804
.29
1792
1.96
2272
6.25
1436
7.88
2817
7.85
1722
2.32
1722
2.32
3159
0.20
4540
0.17
6RE
WAR
I - P
HULE
RA
2011
-12
Sing
leNo
3.34
3.34
84.4
184
.41
11.0
110
.50
533.
1249
8.93
2476
7.42
1408
5.47
3885
2.89
3892
3.08
2741
5.84
2787
.55
2787
.55
4171
0.63
3020
3.39
2012
-13
Sing
leNo
3.77
3.77
103.
9410
3.94
10.6
59.
3251
3.18
428.
9322
756.
9012
328.
5935
085.
4936
216.
1223
497.
5333
93.8
833
93.8
839
610.
0026
891.
41
7JA
IPUR
- SW
AIMA
DHOP
UR20
11-1
2Si
ngle
No10
.08
10.0
830
0.70
300.
702.
492.
2511
4.54
112.
5646
36.7
056
18.6
210
255.
3276
83.5
386
17.4
097
20.4
497
20.4
417
403.
9718
337.
84
2012
-13
Sing
leNo
10.4
210
.42
325.
1232
5.12
2.97
2.66
140.
9313
3.45
6480
.33
6057
.69
1253
8.02
1015
2.03
9555
.86
1045
7.70
1045
7.70
2060
9.73
2001
3.56
per r
oute
KMs.p
er da
y
Good
s incl.
prop
. of
Coac
hing i
ncl. p
rop.
engin
e & De
ppt.)
for
mixe
d per
route
KMs.
of mi
xed p
er rou
teCo
achin
g & Go
ods
Jaipu
r Divi
sion-
Broa
d Gau
ge
Chap
ter-1
8
Dens
ity S
tate
men
t
on th
e sec
tions
.en
gine &
Depp
t.) fo
ren
gine &
Depp
t.) fo
r(in
cludin
g WT.
of
Avera
ge da
ily N
o. of
Net t
onne
Kilom
etres
Gros
s ton
ne KM
s.Gr
oss t
onne
KMs.
Gros
s ton
ne KM
s.
Coac
hing t
rains
run
per r
oute
kilom
etres
(inclu
nding
WT.
of(in
cludin
g WT.
of
SN.
Sect
ions
Year
Whe
ther
W
heth
er
Dai
ly a
vera
ge t
otal
Aver
age
daily
No.
Aver
age
tota
l No.
of
Net
ton
ne K
ilom
etre
sG
ross
ton
ne K
Ms.
Gro
ss t
onne
KM
s.G
ross
ton
ne K
Ms.
the
sect
i-th
e se
cti-
No.
of v
ehic
les
inof
Goo
ds t
rain
sw
agon
s in
ter
ms
ofpe
r ro
ute
kilo
met
res
(inc
lund
ing
WT.
of
(inc
lund
ing
WT.
of
per
rout
e KM
s.pe
r da
y
ons
is s
in-
ons
is a
lso
term
s of
4-w
heel
ers
run
on t
he s
ectio
ns.4
-whe
eler
s ru
n on
engi
ne &
Dep
pt.)
for
engi
ne &
Dep
pt.)
for
(inc
lund
ing
WT.
of
gle
/ do
uble
Elec
trifi
edru
n on
the
sec
tions
.th
e se
ctio
ns.
Goo
ds in
cl. p
rop.
of
Coac
hing
incl
. pro
p.en
gine
& D
eppt
.) fo
r
mix
ed p
er r
oute
KM
s.of
mix
ed p
er r
oute
Coac
hing
& G
oods
12
34
56
UP
7 D
N8
UP
9 D
N10
UP
11 D
N12
UP
13 D
N14
UP
15 D
N16
TO
TAL
17 U
P18
DN
19 U
P20
DN
21 U
P22
DN
1PH
ULE
RA -
DEG
ANA
2011
-12
Sing
leN
o9.
969.
9633
8.14
338.
143.
937.
4718
6.25
375.
0546
02.2
419
394.
1123
996.
3596
98.2
829
348.
3010
793.
7710
793.
7720
492.
0540
142.
07
2012
-13
Sing
leN
o10
.31
10.3
135
1.82
351.
824.
407.
1821
1.27
359.
7256
20.4
918
312.
6623
933.
1511
223.
1927
555.
9011
208.
9211
208.
9222
432.
1138
764.
82
2D
EGAN
A -
MER
TA R
OAD
2011
-12
Sing
leN
o10
.16
10.1
634
3.10
343.
105.
899.
9728
7.49
504.
3674
11.0
124
588.
9631
999.
9715
244.
9237
974.
4410
958.
3210
958.
3226
203.
2448
932.
76
2012
-13
Sing
leN
o11
.30
11.3
038
3.73
383.
737.
9911
.47
392.
2957
0.16
1209
2.50
2801
1.10
4010
3.60
2253
9.59
4257
9.51
1223
2.36
1223
2.36
3477
1.95
5481
1.87
3BI
KAN
ER -
MER
TA R
OAD
2011
-12
Sing
leN
o9.
289.
2825
3.63
253.
631.
510.
5672
.41
27.8
021
79.3
713
58.9
335
38.3
041
84.0
221
05.4
183
06.6
383
06.6
312
490.
6510
412.
04
2012
-13
Sing
leN
o9.
619.
6126
6.54
266.
541.
720.
6886
.11
33.3
030
73.1
515
30.1
046
03.2
553
59.6
624
05.5
687
01.6
187
01.6
114
061.
2711
107.
17
4M
ERTA
RO
AD -
JO
DH
PUR
2011
-12
Sing
leN
o12
.08
12.0
840
1.26
401.
266.
139.
0730
1.00
461.
8282
50.9
123
346.
3831
597.
2916
467.
9435
593.
5512
838.
3812
838.
3829
306.
3248
431.
93
2012
-13
Sing
leN
o12
.80
12.8
042
7.75
427.
758.
2210
.47
403.
4552
1.77
1273
1.55
2345
5.40
3618
6.95
2326
3.73
3687
2.92
1365
9.37
1365
9.37
3692
3.10
5053
2.29
5JO
DH
PUR
- LU
NI
2011
-12
Sing
leN
o12
.21
12.2
136
0.92
360.
9211
.41
11.1
557
7.54
557.
8412
621.
3027
509.
9440
131.
2428
445.
9942
140.
0111
704.
4311
704.
4340
150.
4253
844.
44
2012
-13
Sing
leN
o13
.49
13.4
940
1.35
401.
3513
.07
13.8
264
7.90
683.
5018
794.
8531
655.
2850
450.
1334
568.
9349
079.
6112
988.
2212
988.
2247
557.
1562
067.
83
6LU
NI
- M
ARW
AR J
N.
2011
-12
Sing
leN
o6.
316.
3121
3.92
213.
923.
121.
4514
1.94
66.4
952
16.7
330
62.1
382
78.8
689
07.4
547
71.6
268
29.8
468
29.8
415
737.
2911
601.
46
2012
-13
Sing
leN
o6.
816.
8123
1.77
231.
773.
672.
3617
2.91
113.
0868
12.5
548
87.0
711
699.
6211
147.
0578
16.2
973
86.1
573
86.1
518
533.
2015
202.
44
7LU
NI
- SA
MD
ARI
2011
-12
Sing
leN
o5.
505.
5011
7.55
117.
558.
349.
4642
0.03
497.
6320
139.
4981
54.1
528
293.
6430
954.
6021
408.
3239
89.6
839
89.6
834
944.
2825
398.
00
2012
-13
Sing
leN
o6.
836.
8314
7.18
147.
189.
4711
.60
473.
2158
9.57
2097
2.91
1417
9.13
3515
2.04
3319
9.15
2938
7.60
4981
.76
4981
.76
3818
0.91
3436
9.36
8SA
MD
ARI
- BA
RMER
2011
-12
Sing
leN
o5.
425.
4211
5.12
115.
120.
040.
041.
932.
2384
.97
52.4
613
7.43
134.
8211
2.92
3911
.00
3911
.00
4045
.82
4023
.92
2012
-13
Sing
leN
o5.
495.
4911
7.57
117.
570.
030.
041.
401.
6637
.55
45.8
083
.35
75.1
990
.00
3981
.31
3981
.31
4056
.50
4071
.31
9JO
DH
PUR
- PO
KRAN
2011
-12
Sing
leN
o3.
623.
6286
.23
86.2
35.
383.
1229
3.33
160.
3910
090.
7764
89.7
216
580.
4917
703.
1610
747.
8428
78.8
628
78.8
620
582.
0213
626.
70
2012
-13
Sing
leN
o3.
863.
8692
.44
92.4
44.
513.
4523
7.07
173.
2774
23.5
465
05.8
113
929.
3513
667.
3011
019.
6430
78.5
730
78.5
716
745.
8714
098.
21
10PO
KRAN
- J
AISA
LMER
2011
-12
Sing
leN
o5.
095.
0911
7.92
117.
922.
102.
0511
8.22
115.
2462
18.7
415
91.7
478
10.4
892
79.3
345
34.4
839
52.4
839
52.4
813
231.
8184
86.9
6
2012
-13
Sing
leN
o5.
485.
4812
8.01
128.
011.
751.
6892
.69
91.7
932
56.6
513
92.6
446
49.2
957
10.1
137
36.1
442
79.9
842
79.9
899
90.0
980
16.1
2
11BA
RMER
- M
UN
ABH
AV20
11-1
2Si
ngle
No
1.00
1.00
9.23
9.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
381.
7938
1.79
381.
7938
1.79
2012
-13
Sing
leN
o0.
990.
999.
329.
320.
000.
000.
000.
000.
000.
000.
000.
000.
0038
2.90
382.
9038
2.90
382.
90
12M
ERTA
RO
AD -
MER
TA C
ITY
2011
-12
Sing
leN
o12
.00
12.0
012
.00
12.0
00.
000.
000.
000.
000.
000.
000.
000.
000.
0031
2.02
312.
0231
2.02
312.
02
( RA
IL B
US
SECT
ION
)20
12-1
3Si
ngle
No
11.9
911
.99
11.9
911
.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
311.
6831
1.68
311.
6831
1.68
13SA
MD
ARI -
BILA
DI
2011
-12
Sing
leN
o1.
701.
7043
.51
43.5
18.
349.
0941
9.54
480.
9521
286.
375
57.4
828
843.
8232
421.
9620
647.
9014
35.7
914
35.7
933
857.
7522
083.
69
2012
-13
Sing
leN
o1.
791.
7946
.25
46.2
59.
4311
.05
476.
3956
1.68
2215
6.6
1313
0.32
3528
6.96
3431
5.97
2789
4.54
1524
.07
1524
.07
3584
0.04
2941
8.61
14R
ATAN
GAR
H -
DEG
ANA
2011
-12
Sing
leN
o1.
251.
2531
.16
31.1
62.
302.
8211
7.74
143.
5929
45.0
966
65.3
996
10.4
860
70.5
710
560.
7610
33.2
710
33.2
771
03.8
411
594.
03
2012
-13
Sing
leN
o2.
112.
1152
.98
52.9
84.
174.
7320
7.15
237.
6863
50.5
610
071.
6916
422.
2511
773.
9216
221.
8817
52.4
017
52.4
013
526.
3217
974.
28
15PI
PAR
- BI
LLAR
A20
11-1
2Si
ngle
No
0.99
0.99
13.9
213
.92
0.00
00.
000
00.
000.
000.
000.
0051
2.49
512.
4951
2.49
512.
49
2012
-13
Sing
leN
o1.
001.
0014
.00
14.0
00.
000
0.00
00
0.00
0.00
0.00
0.00
514.
6251
4.62
514.
6251
4.62
Aver
age
daily
No.
of
Coac
hing
tra
ins
run
on t
he s
ectio
ns.
Cha
pter
-18
Den
sity
Sta
tem
ent
Jodh
pur D
ivisio
n- B
road
Gau
ge
SN.
Secti
ons
Year
Whe
ther
W
heth
er
Aver
age
daily
No.
of
Daily
ave
rage
tota
lAv
erag
e da
ily N
o.Av
erag
e to
tal N
o. o
fNe
t ton
ne K
ilom
etre
sGr
oss t
onne
KM
s.Gr
oss t
onne
KM
s.Gr
oss t
onne
KM
s.
the
secti
-th
e se
cti-
Coac
hing
trains
run
No. o
f veh
icles
inof
Goo
ds tr
ains
wago
ns in
term
s of
per r
oute
kilom
etre
s(in
clund
ing W
T. of
(inclu
nding
WT.
ofpe
r rou
te K
Ms.p
er d
ay
ons i
s sin-
on
s is a
lso o
n th
e se
ction
s.te
rms o
f 4-w
heele
rsru
n on
the
secti
ons.
8-wh
eeler
s run
on
engin
e &
Depp
t.) fo
ren
gine
& De
ppt.)
for
(inclu
ding
WT.
of
gle /
doub
leEl
ectri
fied
run
on th
e se
ction
s.th
e se
ction
s.Go
ods i
ncl. p
rop.
of
Coac
hing
incl. p
rop.
engin
e &
Depp
t.) fo
r
mixe
d pe
r rou
te K
Ms.
of m
ixed
per r
oute
Coac
hing
& Go
ods
12
34
56
UP7
DN8
UP9
DN10
UP
11 D
N12
UP
13 D
N14
UP
15 D
N16
TOT
AL17
UP
18 D
N19
UP
20 D
N21
UP
22 D
N
1PA
LANP
UR -
ABU
ROAD
*20
11-1
2Sin
gleNo
15.3
615
.36
575.
8457
5.84
9.90
9.50
471.
1446
8.40
1444
1.85
2295
6.04
3739
7.89
2705
3.65
3543
7.38
1816
1.19
1816
1.19
4521
4.84
5359
8.57
2012
-13
Single
No15
.81
15.8
159
7.05
597.
0512
.41
12.0
459
6.37
588.
0719
043.
2627
816.
0446
859.
3034
817.
8143
571.
8918
849.
1418
849.
1453
666.
9562
421.
03
2AB
U-RO
AD -
MAR
WAR
2011
-12
Single
No14
.35
14.3
555
4.65
554.
6512
.30
11.3
657
8.62
563.
6014
395.
2529
073.
1943
468.
4429
967.
6844
145.
5517
543.
7617
543.
7647
511.
4461
689.
31
2012
-13
Single
No14
.81
14.8
157
7.04
577.
0414
.05
12.0
267
0.76
587.
4219
110.
9229
270.
5348
381.
4536
970.
6844
852.
6218
252.
1618
252.
1655
222.
8463
104.
78
3M
ARW
AR -
DAUR
AI20
11-1
2Sin
gleNo
10.6
510
.65
399.
4639
9.46
10.2
411
.34
479.
5555
2.42
8865
.62
2989
1.11
3875
6.73
2186
6.46
4431
4.69
1267
1.32
1267
1.32
3453
7.78
5698
6.01
2012
-13
Single
No11
.17
11.1
742
2.34
422.
3410
.45
11.0
549
1.36
529.
7610
535.
4824
956.
9135
492.
3923
655.
4638
906.
3213
396.
3313
396.
3337
051.
7952
302.
65
4DA
URAI
- AJ
MER
2011
-12
Single
No11
.42
11.4
242
7.45
427.
450.
390.
2318
.17
10.7
659
1.05
554.
1311
45.1
810
85.8
084
4.54
1356
1.94
1356
1.94
1464
7.74
1440
6.48
2012
-13
Single
No11
.83
11.8
344
6.50
446.
500.
380.
3917
.41
18.8
948
3.61
776.
6912
60.3
094
2.57
1280
.36
1416
5.63
1416
5.63
1510
8.20
1544
5.99
5AJ
MER
- M
ADAR
2011
-12
Doub
leNo
17.8
117
.81
635.
0163
5.01
1.34
0.61
61.4
730
.77
1797
.75
1717
.37
3515
.12
3477
.92
2543
.74
2024
6.26
2024
6.26
2372
4.18
2279
0.00
2012
-13
Doub
leNo
19.0
719
.07
685.
6868
5.68
0.82
0.77
38.4
437
.55
1133
.56
1741
.25
2874
.81
2179
.26
2735
.40
2185
8.76
2185
8.76
2403
8.02
2459
4.16
6DA
URAI
- M
ADAR
20
11-1
2Sin
gleNo
0.00
0.00
0.00
0.00
11.9
312
.61
555.
7959
8.11
1093
5.98
3071
5.78
4165
1.76
2598
0.70
4689
3.42
0.00
0.00
2598
0.70
4689
3.42
( BY
PASS
)20
12-1
3Sin
gleNo
0.00
0.00
0.00
0.00
13.1
921
.95
620.
4862
2.14
1395
2.65
3075
3.07
4470
5.72
3054
7.57
4741
8.74
0.00
0.00
3054
7.57
4741
8.74
7AJ
MER
- NA
SIRA
BD20
11-1
2Sin
gleNo
6.81
6.81
195.
6219
5.62
2.88
2.65
135.
4913
7.69
4854
.49
6899
.12
1175
3.61
8515
.16
1045
4.74
6390
.27
6390
.27
1490
5.43
1684
5.01
2012
-13
Single
No7.
717.
7123
9.50
239.
503.
063.
3314
4.08
164.
0548
80.9
469
03.0
611
784.
0087
14.6
110
895.
3177
56.8
577
56.8
516
471.
4618
652.
16
8NA
SIRA
BAD
- CHA
NDER
IYA
2011
-12
Single
No6.
816.
8119
5.62
195.
623.
783.
7517
7.65
188.
7463
46.2
597
82.5
916
128.
8411
144.
2114
839.
1363
90.1
863
90.1
817
534.
3921
229.
31
2012
-13
Single
No7.
717.
7123
9.50
239.
503.
904.
5818
3.32
222.
7863
74.0
788
83.9
015
257.
9711
256.
3714
734.
9177
56.6
677
56.6
619
013.
0322
491.
57
9UD
AIPU
R CI
TY -
MAV
LI JN
.20
11-1
2Sin
gleNo
7.92
7.92
199.
2719
9.27
0.93
0.81
45.0
238
.10
1816
.13
1613
.97
3430
.10
3055
.16
2644
.81
6623
.76
6623
.76
9678
.92
9268
.57
2012
-13
Single
No8.
698.
6924
3.39
243.
390.
690.
6533
.23
29.2
412
24.1
692
2.64
2146
.80
2146
.74
1713
.97
7981
.58
7981
.58
1012
8.32
9695
.55
10M
AVLI
JN. -
CHI
TTOR
GARH
2011
-12
Single
No7.
927.
9219
9.27
199.
270.
830.
7339
.20
35.2
215
63.7
514
50.6
530
14.4
026
53.0
424
06.5
666
23.7
566
23.7
592
76.7
990
30.3
1
2012
-13
Single
No8.
698.
6924
3.39
243.
390.
720.
6334
.05
28.7
812
09.2
483
4.02
2043
.26
2152
.44
1607
.78
7981
.58
7981
.58
1013
4.02
9589
.36
11AD
ARSH
NAG
AR -
GARH
I20
11-1
2Sin
gleNo
0.00
0.00
0.00
0.00
3.01
3.05
142.
6215
3.03
5147
.75
8751
.95
1389
9.70
9105
.85
1285
2.72
0.00
0.00
9105
.85
1285
2.72
2012
-13
Single
No0.
000.
000.
000.
003.
413.
7616
0.10
181.
8548
30.5
876
01.4
012
431.
9892
56.2
812
434.
300.
000.
0092
56.2
812
434.
30
12AJ
MER
- PU
SHKA
R20
11-1
2Sin
gleNo
0.71
0.71
14.3
014
.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
492.
3449
2.34
492.
3449
2.34
2012
-13
Single
No0.
710.
7114
.30
14.3
00.
000.
000.
000.
000.
000.
000.
000.
000.
0049
2.71
492.
7149
2.71
492.
71
* Fig
ures
of D
EMU
includ
ed in
This
Sec
tion
Ajme
r Divi
sion-
Broa
d Gau
ge
Chap
ter-1
8De
nsity
Sta
tem
ent
178179
SN
.S
ectio
nsYe
arW
heth
er
Whe
ther
D
aily
ave
rage
tota
lA
vera
ge d
aily
No.
Ave
rage
tota
l No.
of
Net
tonn
e K
ilom
etre
sG
ross
tonn
e K
Ms.
Gro
ss to
nne
KM
s.G
ross
tonn
e K
Ms.
the
sect
i-th
e se
cti-
No.
of v
ehic
les
inof
Goo
ds tr
ains
wag
ons
in te
rms
ofpe
r rou
te k
ilom
etre
s(in
clun
ding
WT.
of
(incl
undi
ng W
T. o
fpe
r rou
te K
Ms.
per d
ay
ons
is s
in-
ons
is a
lso
term
s of
4-w
heel
ers
run
on th
e se
ctio
ns.
8-w
heel
ers
run
onen
gine
& D
eppt
.) fo
ren
gine
& D
eppt
.) fo
r(in
clud
ing
WT.
of
gle
/ E
lect
.ru
n on
the
sect
ions
.th
e se
ctio
ns.
Goo
ds in
cl. p
rop.
of
Coa
chin
g in
cl. p
rop.
engi
ne &
Dep
pt.)
for
doub
lem
ixed
per
rout
e K
Ms.
of m
ixed
per
rout
eC
oach
ing
& G
oods
12
34
56
UP
7 D
N8
UP
9 D
N10
UP
11 D
N12
UP
13 D
N14
UP
15 D
N16
TO
TAL
17 U
P18
DN
19 U
P20
DN
21 U
P22
DN
1B
ATH
IND
A - H
AN
UM
AN
GA
RH
2011
-12
Sin
gle
No
6.10
6.10
152.
6315
2.63
9.13
4.23
454.
7321
6.89
2118
6.19
9835
.62
3102
1.81
3368
3.12
1572
9.38
5042
.57
5042
.57
3872
5.69
2077
1.95
2012
-13
Sin
gle
No
6.22
6.22
164.
7316
4.73
8.33
5.25
420.
4626
9.92
1775
5.62
1142
0.16
2917
5.78
2886
0.51
1867
0.83
5394
.09
5394
.09
3425
4.60
2406
4.92
2H
AN
UM
AN
GA
RH
- S
UR
ATG
AR
H20
11-1
2Sin
gle
No
7.00
7.00
171.
3917
1.39
8.04
4.95
398.
7726
3.50
1830
9.80
1237
8.32
3068
8.12
2923
4.71
1950
4.58
5679
.37
5679
.37
3491
4.08
2518
3.95
2012
-13
Sin
gle
No
8.22
8.22
223.
6822
3.68
6.99
6.05
354.
5931
7.11
1479
3.61
1282
7.55
2762
1.16
2430
2.54
2137
3.05
7298
.41
7298
.41
3160
0.95
2867
1.46
3S
UR
ATG
AR
H -
AN
UP
GA
RH
2011
-12
Sin
gle
No
4.35
4.35
78.3
078
.30
0.18
0.17
7.67
7.83
307.
3724
4.56
551.
9351
9.38
464.
5527
28.5
327
28.5
332
47.9
131
93.0
8
2012
-13
Sin
gle
No
5.33
5.33
106.
7110
6.71
0.14
0.15
6.55
7.00
270.
5817
9.10
449.
6845
0.76
370.
8536
46.1
636
46.1
640
96.9
240
17.0
1
4LA
LGA
RH
- B
IKA
NE
R20
11-1
2Sin
gle
No
7.00
7.00
165.
1416
5.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5502
.01
5502
.01
5502
.01
5502
.01
2012
-13
Sin
gle
No
7.25
7.25
196.
5619
6.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6416
.92
6416
.92
6416
.92
6416
.92
5LA
LGA
RH
- K
OLA
YAT
*20
11-1
2Sin
gle
No
2.02
2.02
40.4
840
.48
3.92
6.99
197.
1337
2.68
8823
.12
7338
.08
1616
1.20
1417
4.36
1755
0.18
1384
.45
1384
.45
1555
8.81
1893
4.63
2012
-13
Sin
gle
No
2.40
2.40
48.0
548
.05
4.54
6.34
228.
1233
1.67
1092
8.97
6711
.38
1764
0.35
1700
3.98
1564
4.44
1641
.94
1641
.94
1864
5.92
1728
6.38
6B
ATH
IND
A - H
ISA
R20
11-1
2Sin
gle
No
5.30
5.30
121.
9012
1.90
1.59
1.59
82.9
280
.81
3702
.11
2149
.58
5851
.69
5953
.69
4366
.98
4077
.13
4077
.13
1003
0.82
8444
.11
2012
-13
Sin
gle
No
5.96
5.96
143.
0914
3.09
1.91
1.95
92.2
491
.51
3749
.08
3271
.18
7020
.26
6280
.93
5713
.89
4750
.93
4750
.93
1103
1.86
1046
4.82
7H
ISA
R -
RE
WA
RI
2011
-12
Sin
gle
No
8.67
8.67
200.
9020
0.90
4.50
5.11
235.
3726
2.85
1046
6.46
6082
.21
1654
8.67
1674
0.55
1329
7.95
6711
.63
6711
.63
2345
2.18
2000
9.58
2012
-13
Sin
gle
No
9.22
9.22
222.
9422
2.94
6.25
5.87
333.
0229
7.03
1364
3.71
6414
.84
2005
8.55
2244
8.62
1442
1.98
7394
.43
7394
.43
2984
3.05
2181
6.41
8B
HIW
AN
I - R
OH
TAK
2011
-12
Sin
gle
No
8.24
8.24
217.
5121
7.51
2.48
2.77
127.
7813
6.66
4814
.16
6042
.56
1085
6.72
8281
.32
9742
.13
7133
.72
7133
.72
1541
5.04
1687
5.85
2012
-13
Sin
gle
No
8.44
8.44
223.
9222
3.92
2.58
3.01
132.
1414
9.65
5843
.00
6229
.97
1207
2.97
9391
.34
1026
0.94
7330
.81
7330
.81
1672
2.15
1759
1.75
9S
UR
ATG
AR
H -
LALG
AR
H20
11-1
2Sin
gle
No
7.00
7.00
171.
3717
1.37
8.68
4.51
435.
9223
8.77
2147
3.74
6752
.59
2822
6.33
3343
7.39
1320
6.19
5678
.66
5678
.66
3911
6.05
1888
4.85
2012
-13
Sin
gle
No
7.28
7.28
198.
0919
8.09
7.92
5.51
403.
3228
7.45
1890
0.99
8871
.28
2777
2.27
2962
9.79
1655
2.90
6463
.31
6463
.31
3609
3.10
2301
6.21
10K
OLA
YAT
- PH
ALO
DI
2011
-12
Sin
gle
No
2.02
2.02
40.4
840
.48
4.03
6.84
201.
2336
1.44
8739
.61
9053
.16
1779
2.77
1423
1.64
1895
4.86
1384
.47
1384
.47
1561
6.11
2033
9.33
2012
-13
Sin
gle
No
2.40
2.40
48.0
548
.05
4.79
6.63
237.
7633
5.70
1086
6.15
6653
.26
1751
9.41
1726
0.73
1556
3.99
1641
.94
1641
.94
1890
2.67
1720
5.93
11R
EW
AR
I - S
AD
ALP
UR
2011
-12
Sin
gle
No
3.21
3.21
78.7
578
.75
2.18
3.05
111.
7816
4.17
3973
.32
7820
.57
1179
3.89
6983
.35
1229
5.72
2609
.67
2609
.67
9593
.02
1490
5.39
2012
-13
Sin
gle
No
3.66
3.66
95.1
795
.17
1.59
3.45
81.5
418
0.39
3102
.23
7878
.38
1098
0.61
5246
.75
1266
9.78
3124
.24
3124
.24
8370
.99
1579
4.02
12S
AD
ALP
UR
- H
ISS
AR
2011
-12
Sin
gle
No
2.48
2.48
59.5
159
.51
3.47
1.65
177.
5386
.76
4665
.51
4378
.59
9044
.10
9497
.88
6722
.46
1978
.03
1978
.03
1147
5.91
8700
.49
2012
-13
Sin
gle
No
3.18
3.18
79.4
579
.45
3.56
1.90
181.
0992
.61
5507
.20
4155
.31
9662
.51
1039
1.41
6600
.52
2622
.56
2622
.56
1301
3.97
9223
.08
13R
ATA
NG
AR
H -
SA
DA
LPU
R20
11-1
2Sin
gle
No
3.21
3.21
78.7
578
.75
2.44
3.88
123.
8719
6.82
3364
.50
8516
.98
1188
1.48
6714
.51
1381
4.34
2609
.67
2609
.67
9324
.18
1642
4.01
2012
-13
Sin
gle
No
3.28
3.28
85.2
285
.22
4.93
5.58
252.
5728
1.97
7127
.91
1169
4.96
1882
2.87
1388
0.22
1904
1.95
2797
.69
2797
.69
1667
7.91
2183
9.64
14R
ATA
NG
AR
H -
BIK
AN
ER
20
11-1
2Sin
gle
No
0.75
0.75
22.5
422
.54
1.67
1.69
86.7
589
.28
2655
.14
2615
.93
5271
.07
5004
.44
5007
.20
727.
3972
7.39
5731
.83
5734
.59
2012
-13
Sin
gle
No
0.85
0.85
25.6
125
.61
0.72
0.95
38.6
451
.94
1222
.03
758.
5119
80.5
422
60.7
021
31.0
882
5.44
825.
4430
86.1
429
56.5
2
15S
RIG
AN
GA
NA
GA
R-S
UR
ATG
AR
H20
11-1
2Sin
gle
No
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2012
-13
Sin
gle
No
0.07
0.07
1.71
1.71
0.13
0.15
6.68
7.43
261.
1716
6.85
428.
0244
3.28
363.
7356
.76
56.7
650
0.04
420.
49
on th
e se
ctio
ns.
Ave
rage
dai
ly N
o. o
f
Cha
pter
-18
Den
sity
Sta
tem
ent
Bika
ner D
ivisi
on- B
road
Gau
ge
Coa
chin
g tra
ins
run
180181SN
.Se
ctio
nsYe
arW
heth
er
Whe
ther
Av
erag
e da
ily N
o. o
fDai
ly av
erag
e to
tal
Aver
age
daily
No.
Aver
age
tota
l No.
of
Net t
onne
Kilo
met
res
Gro
ss to
nne
KMs.
Gro
ss to
nne
KMs.
Gro
ss to
nne
KMs.
the
sect
i-th
e se
cti-
Coac
hing
trai
ns ru
nNo
. of v
ehicl
es in
of G
oods
trai
nswa
gons
in te
rms
ofpe
r rou
te k
ilom
etre
s(in
clund
ing
WT.
of
(inclu
ndin
g W
T. o
fpe
r rou
te K
Ms.
per d
ay
ons
is sin
- on
s is
also
on
the
sect
ions
.te
rms
of 4
-whe
eler
sru
n on
the
sect
ions
.8wh
eele
rs ru
n on
per d
ayen
gine
& D
eppt
.) fo
ren
gine
& D
eppt
.) fo
r(in
clund
ing
WT.
of
gle
/ dou
ble
Elec
trifie
dru
n on
the
sect
ions
.th
e se
ctio
ns.
Goo
ds in
cl. p
rop.
of
Coac
hing
incl.
pro
p.en
gine
& D
eppt
.) fo
r
or tr
eble
mixe
d pe
r rou
te K
Ms.
of m
ixed
per r
oute
Coac
hing
& G
oods
pe
r day
.KM
s. p
er d
ay.
com
bine
d
12
34
56
UP7
DN8
UP9
DN10
UP
11 D
N12
UP
13 D
N14
UP
15 D
N16
TO
TAL
17 U
P18
DN
19 U
P20
DN
21 U
P22
DN
1M
arwa
r - P
haul
ad20
11-1
2Si
ngle
No2.
002.
0020
.03
20.0
30.
000.
000.
000.
000.
000.
000.
000.
000.
0049
4.62
494.
6249
4.62
494.
62
2012
-13
-do
No2.
002.
0020
.00
20.0
00.
000.
000.
000.
000.
000.
000.
000.
000.
0049
4.16
494.
1649
4.16
494.
16
2Ph
aula
d - M
avli J
unct
ion
2011
-12
-do-
No2.
002.
0020
.03
20.0
30.
000.
010.
000.
060.
001.
991.
990.
004.
4049
4.62
494.
6249
4.62
499.
02
2012
-13
-do-
No2.
002.
0020
.00
20.0
00.
003
0.00
30.
010.
010.
340.
340.
680.
070.
0749
4.16
494.
1649
4.23
494.
23
3Ba
risad
ri - M
avli J
unct
ion
2011
-12
-do-
No1.
001.
004.
004.
000.
000.
000.
000.
000.
000.
000.
000.
000.
0014
2.63
142.
6314
2.63
142.
63
2012
-13
-do-
No1.
001.
004.
004.
000.
000.
000.
000.
000.
000.
000.
000.
000.
0014
2.66
142.
6614
2.66
142.
66
4Ud
aipu
r - H
imm
atna
gar
2011
-12
-do-
No1.
741.
7435
.75
35.7
50.
000.
010.
000.
060.
001.
721.
720.
003.
8174
8.69
748.
6974
8.69
752.
50
2012
-13
-do-
No1.
771.
7736
.41
36.4
10.
001
0.00
10.
004
0.00
40.
130.
130.
260.
270.
2776
2.74
762.
7476
3.01
763.
01
Chap
ter-1
9
Ajm
er D
ivisio
n- M
etre
Gau
ge
Dens
ity S
tate
men
t
SN.
Sect
ions
Year
Whe
ther
W
heth
er
Net
tonn
e Km
s.
the
Sec.
the
sec.
per r
oute
kilo
met
res
ons
is s
in-
ons
is a
lso
per d
ay
gle
/ dou
ble
Elec
.
mix
ed p
er ro
ute
KMs.
12
34
56
UP
7 D
N8
UP
9 D
N10
UP
11 D
N12
UP
13 D
N14
UP
15 D
N16
TO
TAL
17 U
P18
DN
19 U
P20
DN
21 U
P22
DN
1Ha
num
anga
rh -
2011
-12
Sing
leN
o5.
055.
0585
.32
85.3
20.
030.
030.
330.
3310
.28
10.2
820
.56
16.8
716
.87
1846
.29
1846
.29
1863
.16
1863
.16
Sada
lpur
2012
-13
Sing
leN
o5.
105.
1085
.84
85.8
40.
060.
061.
401.
9333
.54
31.9
265
.46
51.5
368
.20
1859
.54
1859
.54
1911
.07
1927
.74
2Ha
num
anga
rh -
2011
-12
Sing
leN
o5.
005.
0081
.43
81.4
30.
000.
000.
000.
000.
000.
000.
000.
000.
0017
75.4
917
75.4
917
75.4
917
75.4
9
Shri
Gaga
Nag
ar20
12-1
3Si
ngle
No
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3Ra
tang
arh
- 20
11-1
2Si
ngle
No
3.00
3.00
34.0
034
.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
807.
5380
7.53
807.
5380
7.53
Sard
ar Sh
arar
2012
-13
Sing
leN
o2.
982.
9832
.76
32.7
60.
000.
000.
000.
000.
000.
000.
000.
000.
0078
4.53
874.
5378
4.53
874.
53
per d
ay.
KMs.
per
day
.co
mbi
ned
run
on th
e se
c.th
e se
c..
Goo
ds in
cl. p
rop.
of
Chg
. inc
l. pr
op.
eng.
& D
eppt
.) fo
r
of m
ixed
per
rout
eC
hg. &
Goo
ds
per r
oute
KM
s.pe
r day
on th
e se
ctio
ns.
term
s of
4-w
heel
ers
run
on th
e se
c.8-
whe
eler
s ru
n on
eng.
& D
eppt
.) fo
ren
gine
& D
eppt
.) fo
r(in
cl. W
T. o
f
Chg
. tra
ins
run
No.
of v
eh. i
nof
Goo
ds tr
ains
wag
ons
in te
rms
of(in
cl. W
T. o
f(in
cl. W
T. o
f
GTK
Ms.
GTK
Ms.
Cha
pter
-19
Den
sity
Sta
tem
ent
Bika
ner D
ivis
ion-
Met
re G
auge
Av. d
aily
No.
of
Dai
ly a
v. to
tal
Ave.
dai
ly N
o.Av
e.to
tal N
o. o
fG
TKM
s
SN.
Sect
ions
Year
Whe
ther
W
heth
er
Aver
age
daily
No.
of
Daily
ave
rage
tota
lAv
erag
e da
ily N
o.Av
erag
e to
tal N
o. o
fNe
t ton
ne K
ilom
etre
sG
ross
tonn
e KM
s.G
ross
tonn
e KM
s.G
ross
tonn
e KM
s.
the
sect
i-th
e se
cti-
Coac
hing
trai
ns ru
nNo
. of v
ehicl
es in
of G
oods
trai
nswa
gons
in te
rms
ofpe
r rou
te k
ilom
etre
s(in
cludi
ng W
T. o
f(in
clund
ing
WT.
of
per r
oute
KM
s.pe
r day
ons
is sin
- on
s is
also
on
the
sect
ions
.te
rms
of 4
-whe
eler
sru
n on
the
sect
ions
.8-
whee
lers
run
onpe
r day
engi
ne &
Dep
pt.)
for
engi
ne &
Dep
pt.)
for
(inclu
ndin
g W
T. o
f
gle
/ dou
ble
Elec
trifie
dru
n on
the
sect
ions
.th
e se
ctio
ns.
Goo
ds in
cl. p
rop.
of
Coac
hing
incl.
pro
p.en
gine
& D
eppt
.) fo
r
mixe
d pe
r rou
te K
Ms.
of m
ixed
per r
oute
Coac
hing
& G
oods
per d
ay.
KMs.
per
day
.co
mbi
ned
12
34
56
UP7
DN8
UP9
DN10
UP
11 D
N12
UP
13 D
N14
UP
15 D
N16
TO
TAL
17 U
P18
DN
19 U
P20
DN
21 U
P22
DN
1Lo
haru
- Sika
r20
11-1
2Si
ngle
No5.
985.
9812
8.97
128.
970
00
00
00
00
2665
.11
2665
.11
2665
.11
2665
.11
2012
-13
Sing
leNo
5.98
5.98
131.
5713
1.57
00
00
00
00
027
08.5
227
08.5
227
08.5
227
08.5
2
2Si
kar-
Reen
gus
2011
-12
Sing
leNo
8.98
8.98
191.
7419
1.74
00
00
00
00
039
68.4
039
68.4
039
68.4
039
68.4
0
2012
-13
Sing
leNo
8.66
8.66
190.
5019
0.50
00
00
00
00
039
21.6
239
21.6
239
21.6
239
21.6
2
3Ri
ngus
- J
aipu
r20
11-1
2Si
ngle
No8.
988.
9819
1.74
191.
740
00
00
00
00
3968
.40
3968
.40
3968
.40
3968
.40
2012
-13
Sing
leNo
8.66
8.66
190.
5019
0.50
00
00
00
00
039
21.6
339
21.6
339
21.6
339
21.6
3
4Ch
uru-
Fat
hepu
r Sek
hawa
ti20
11-1
2Si
ngle
No4.
974.
9710
2.13
102.
130
00
00
00
00
2127
.30
2127
.30
2127
.30
2127
.30
2012
-13
Sing
leNo
5.01
5.01
107.
2610
7.26
00
00
00
00
022
17.5
622
17.5
622
17.5
622
17.5
6
5Fa
thep
ur S
ehaw
ati -
Sika
r20
11-1
2Si
ngle
No4.
974.
9710
2.13
102.
130
00
00
00
00
2127
.30
2127
.30
2127
.30
2127
.30
2012
-13
Sing
leNo
5.11
5.11
109.
4610
9.46
00
00
00
00
022
63.0
322
63.0
322
63.0
322
63.0
3
Chap
ter-1
9
Jaip
ur D
ivisio
n- M
etre
Gau
ge
Dens
ity S
tate
men
t